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
26-08-2022 10:08,26-08-2022,110401,C,BNO 13487 TO 17624,N238222091771324,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
26-08-2022 11:26:41 AM,26-08-2022,181805,C,endurance,223810689133,NEERAJSHARMA,13584,BARB0TREASU,ETLD1061013584,ETLD,10610,IMPS
26-08-2022 11:08,26-08-2022,331251,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 133367ETLD1061010232,FBBT222380216660,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
26-08-2022 11:08,26-08-2022,243342,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN22238341880,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
26-08-2022 11:26:41 AM,26-08-2022,909,C,Enduranceshocke,223811617267,SHARMA ENTERPRISES,15367,ICIC0TREA00,ETLD1062515367,ETLD,10625,IMPS