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
26-04-2022 19:04,26-04-2022,61360,C,ENDURANCETECHNOLOGIES,27293976771DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
26-04-2022 19:04,26-04-2022,34414,C,JM INDORE TO ENDUR,N116221932210836,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
26-04-2022 19:04,26-04-2022,14495,C,SLMEND,N116220138170417,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
26-04-2022 19:04,26-04-2022,28102,C,TRYEND,N116220138174169,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
26-04-2022 19:04,26-04-2022,491702,C,/URGENT/,000541846549,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
26-04-2022 20:04,26-04-2022,189784,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT221166709532,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
26-04-2022 20:04,26-04-2022,200000,C,/ATTN//INB //dhartisales co,SBIN522116451373,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
26-04-2022 20:04,26-04-2022,83590,C,,N116220029399235,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,NEFT