Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
25-04-2022 12:04,25-04-2022,215000,C,endurance,N115221929574554,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
25-04-2022 12:04,25-04-2022,50000,C,/ATTN/NEFT,SBIN322115319061,GUPTA AUTOPARTS,15082,SBIN0031413,ETLD1062515082,ETLD,10625,NEFT
25-04-2022 12:04,25-04-2022,102000,C,YESB0000001,N115221161375137,SHREE GURUNANAK TRADING CO,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT
25-04-2022 12:04,25-04-2022,179072,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT221156653163,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
25-04-2022 13:10:17 PM,25-04-2022,70000,C,,211512786082,ATOZAUTOSPAREPARTS,15448,CNRB0002596,ETLD1061015448,ETLD,10610,IMPS
25-04-2022 12:46:00,25-04-2022,400000,C,,BARBR52022042500812522,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
25-04-2022 13:04,25-04-2022,55756,C,NITINSCOOTERWORKS,N115221929658103,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT