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
15-02-2023 11:07:32 AM,15-02-2023,99174,C,IB: IMPS To  ETLD1061013114,304610633314,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
15-02-2023 10:02,15-02-2023,91614,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323046419621,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
15-02-2023 11:07:32 AM,15-02-2023,80000,C,,031153740801,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
15-02-2023 10:02,15-02-2023,70000,C,,AXIC230467553354,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,NEFT
15-02-2023 10:02,15-02-2023,103897,C,,BARBS23046265035,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
15-02-2023 11:02,15-02-2023,76802,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 137588ETLD1062010232,FBBT230467552783,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT