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
05-12-2022 19:12,05-12-2022,35269,C,AMTTRTOEND,N339220172706022,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
05-12-2022 19:12,05-12-2022,376429,C,Your bill dt 29th,N339222234192743,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
05-12-2022 19:12,05-12-2022,71588,C,ENDURANCE TECHNOLO,N339222234217968,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
05-12-2022 19:12,05-12-2022,146135,C,endurance,30313933181DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT
05-12-2022 19:12,05-12-2022,146521,C,Endurance,N339222234226367,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
05-12-2022 20:12,05-12-2022,134069,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135752ETLD1061010232,FBBT223394056067,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT