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
20-08-2022 17:08,20-08-2022,92283,C,Payment,KKBKH22232977160,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
20-08-2022 17:08,20-08-2022,169468,C,,IDIBH22232450933,M s. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,NEFT
20-08-2022 17:08,20-08-2022,100000,C,/ATTN//INB //endurance,SBIN322232326691,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
20-08-2022 18:08,20-08-2022,226056,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 133175ETLD1061010232,FBBT222320051093,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT