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
03-11-2022 18:11,03-11-2022,100000,C,,AXMB223075475876,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
03-11-2022 18:11,03-11-2022,146582,C,/ATTN/NEFT,SBIN122307344693,MS BHARAT AUTO ACCESSORIES,10167,SBIN0003476,ETLD1061010167,ETLD,10610,NEFT
03-11-2022 18:11,03-11-2022,129977,C,ENDURANCE,N307222190645621,SUPREME ENTERPRISES,12518,HDFC0000001,ETLD1061012518,ETLD,10610,NEFT
03-11-2022 18:11,03-11-2022,16226,C,/ATTN/POPULAR MOTORCYCLE COMPA,CIUBH22307041378,POPULAR MOTORCYCLE COMPANY,15517,CIUB0000038,ETLD1061015517,ETLD,10610,NEFT
03-11-2022 19:11,03-11-2022,42147,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135002ETLD1061010232,FBBT223072791166,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
03-11-2022 19:11,03-11-2022,68141,C,AMTTRTOEND,N307220167653765,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT