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
16-06-2022 17:06,16-06-2022,4956,C,ANKUSH TRADERS,N167222001948116,ANKUSH TRADERS,14465,HDFC0000001,ETLD1062514465,ETLD,10625,NEFT
16-06-2022 17:06,16-06-2022,115878,C,/ATTN//INB //Others,SBIN422167163817,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
16-06-2022 17:06,16-06-2022,377256,C,,28079760751DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
16-06-2022 17:06,16-06-2022,33596,C,INVPAYMENT,N167220143582091,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
16-06-2022 17:06,16-06-2022,119825,C,/URGENT/ //endurance neft,MAHBH22167538399,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
16-06-2022 17:06,16-06-2022,14287,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131610ETLD1061010231,FBBT221678089958,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
16-06-2022 17:06,16-06-2022,35829,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131609ETLD1061010232,FBBT221678089974,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
16-06-2022 17:06,16-06-2022,538953,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131608ETLD1061010232,FBBT221678089955,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
16-06-2022 17:06,16-06-2022,171527.36,C,,N167221282764780,SANVALIYA AUTOMOBILES,15533,YESB0000001,ETLD1062515533,ETLD,10625,NEFT
16-06-2022 17:06,16-06-2022,20131.11,C,,N167221282768083,SANVALIYA AUTOMOBILES,15533,YESB0000001,ETLD1062515533,ETLD,10625,NEFT
16-06-2022 17:06,16-06-2022,53706,C,9922448823,KKBKH22167948624,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
16-06-2022 17:52:34,16-06-2022,262508,C,,BARBR52022061600859204,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
16-06-2022 17:06,16-06-2022,20419,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422167375115,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT