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
08-08-2022 19:21:34,08-08-2022,203769,C,,KKBKR12022080800844452,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS
08-08-2022 19:08,08-08-2022,100000,C,Endurance Technolo,N220222071245174,KARAN AUTOMOBILES,13680,HDFC0000001,ETLD1061013680,ETLD,10610,NEFT
08-08-2022 19:08,08-08-2022,202453,C,AMTTRTOEND,N220220152298650,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
08-08-2022 19:08,08-08-2022,288113.65,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422220786694,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
08-08-2022 19:08,08-08-2022,372283,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132908ETLD1061010232,FBBT222209704727,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
08-08-2022 19:08,08-08-2022,26311,C,Payment,KKBKH22220841316,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
08-08-2022 19:08,08-08-2022,50000,C,SUPREME,INDBN08085231397,NASAR AYUB,13094,INDB0000006,ETLD1061013094,ETLD,10610,NEFT