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
30-05-2022 21:05,30-05-2022,195000,C,endurance,N150221977189347,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
30-05-2022 21:05,30-05-2022,36282,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131189ETLD1061010232,FBBT221507580373,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
30-05-2022 21:05,30-05-2022,48200,C,,PUNBH22150296386,S R ASSOCIATES,15466,PUNB0419800,ETLD1061015466,ETLD,10610,NEFT
30-05-2022 21:05,30-05-2022,195000,C,endurance,N150221977189185,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
30-05-2022 21:05,30-05-2022,20000,C,,PUNBH22150296897,S SANDHYA,15466,PUNB0419800,ETLD1061015466,ETLD,10610,NEFT
30-05-2022 21:05,30-05-2022,122966,C,9922448823,KKBKH22150672537,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
30-05-2022 22:14:12 PM,30-05-2022,76985,C,ad cd pay,215021723896,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
30-05-2022 22:05,30-05-2022,82140,C,25 MAY,N150221977228462,THE RUNNING SQUARE,15518,HDFC0000001,ETLD1062515518,ETLD,10625,NEFT