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
16-03-2023 18:03,16-03-2023,16000,C,/ATTN//INB //dhartisales co,SBIN323075463193,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
16-03-2023 19:03,16-03-2023,522706,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138488ETLD1062010232,FBBT230759225283,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
16-03-2023 19:03,16-03-2023,200000,C,,IDIBH23075393968,Mr. VOHRA DISTRIBUTORS,10718,IDIB000R029,ETLD1061010718,ETLD,10610,NEFT
16-03-2023 19:03,16-03-2023,98435,C,,R003230750000129,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
16-03-2023 19:03,16-03-2023,362000,C,//ATTN/.                         //.                                 //.                                 //.                                 //.                                 //.,CBINI23075400368,SAMANAVAY ENTERPRISES,14005,CBIN0283344,ETLD1061014005,ETLD,10610,NEFT
16-03-2023 19:03,16-03-2023,364437,C,OMEX,N075232375441592,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
16-03-2023 19:03,16-03-2023,70000,C,,R004211710000094,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,NEFT