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
28-02-2023 19:02,28-02-2023,100000,C,,BARBX23059706641,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT
28-02-2023 19:02,28-02-2023,272963,C,TRCHEEND,N059230183432478,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
28-02-2023 19:02,28-02-2023,11086,C,DOMNEFT01 - C71645280223162906 -  -,N059232349212909,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
28-02-2023 19:02,28-02-2023,75618,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138025ETLD1062010231,FBBT230598221314,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
28-02-2023 19:02,28-02-2023,74691,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 137972ETLD1062010232,FBBT230598221302,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
28-02-2023 19:02,28-02-2023,307997.9,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523059688693,MADAL LAL BIJAY KUMAR,13697,SBIN0005011,ETLD1061013697,ETLD,10610,NEFT