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
01-10-2022 18:10,01-10-2022,2063,C,JM INDORE TO ENDUR,N274222143467469,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
01-10-2022 18:10,01-10-2022,200000,C,/URGENT/ //RAJ SALES CORP,MAHBH22274164999,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
01-10-2022 18:10,01-10-2022,152400,C,/URGENT/ //RAJ SALES CORP,MAHBH22274165056,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
01-10-2022 18:10,01-10-2022,33760,C,/URGENT/ //RAJ SALES CORP,MAHBH22274165163,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
01-10-2022 18:10,01-10-2022,147194,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 134245ETLD1061010232,FBBT222741562833,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
01-10-2022 19:09:14 PM,01-10-2022,20069,C,VAA TO END,227418446278,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS