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
08-02-2023 09:02,08-02-2023,100000,C,,AXMB230394539550,MAA AMBE DISTRIBUTORS,15719,UTIB0003445,ETLD1062015719,ETLD,10620,NEFT
08-02-2023 09:02,08-02-2023,81895,C,6TH FEB,N038232322450552,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT
08-02-2023 09:02,08-02-2023,446843,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 137362ETLD1062010232,FBBT230397161453,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT