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
22-02-2024 09:02,22-02-2024,200000,C,Payment,KKBKH24053900080,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
22-02-2024 10:02,22-02-2024,1420,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 137956ETLD1062010232 //,FBBT240531943844,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT