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
16-02-2023 10:41:16,16-02-2023,500000,C,,BARBR52023021600933323,KSM SPARES PRIVATE LIMITED,12748,BARB0DBNMAK,ETLD1061012748,ETLD,10610,RTGS
16-02-2023 11:02,16-02-2023,54002,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 137587ETLD1062010231,FBBT230477606412,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
16-02-2023 11:02,16-02-2023,227621,C,Dharam auto agency,N047232334395715,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT