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
27-04-2022 13:04,27-04-2022,122370,C,,PUNBH22117675306,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
27-04-2022 14:04,27-04-2022,25855,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT221176718588,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
27-04-2022 14:04,27-04-2022,37305,C,ankush traders,N117221932821070,ANKUSH TRADERS,13909,HDFC0000001,ETLD1062513909,ETLD,10625,NEFT
27-04-2022 14:04,27-04-2022,13092,C,ankush traders,N117221932831776,ANKUSH TRADERS,13909,HDFC0000001,ETLD1062513909,ETLD,10625,NEFT
27-04-2022 14:04,27-04-2022,35330,C,/ATTN//INB //others,SBIN522117887771,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT