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
07-03-2023 16:03,07-03-2023,200000,C,/URGENT/ //RAJ SALES CORPN,MAHBH23066609983,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
07-03-2023 16:03,07-03-2023,127423,C,,P066230225816403,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
07-03-2023 16:03,07-03-2023,468129,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138205ETLD1062010232,FBBT230668685276,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
07-03-2023 16:03,07-03-2023,265413,C,/URGENT/. //. //. //.,IDIBH23066219753,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT