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
11-11-2022 12:04:53 PM,11-11-2022,12532,C,ENDURANCETEC,231511839480,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
11-11-2022 12:04:53 PM,11-11-2022,7862,C,ENDURANCETEC,231511842056,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
11-11-2022 12:04:53 PM,11-11-2022,5844,C,ENDURANCETEC,231511843115,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
11-11-2022 12:04:53 PM,11-11-2022,26966,C,ENDURANCETEC,231511843790,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
11-11-2022 11:11,11-11-2022,32102,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135256ETLD1061010232,FBBT223153106976,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
11-11-2022 11:11,11-11-2022,13775,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135149ETLD1061010232,FBBT223153106979,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
11-11-2022 11:11,11-11-2022,134488,C,Nill,N315222202459400,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
11-11-2022 12:04:53 PM,11-11-2022,5833,C,ENDURANCETEC,231511837498,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
11-11-2022 11:11,11-11-2022,52099,C,,PUNBH22315040680,KAMAL AUTO MOBILE,13573,PUNB0418100,ETLD1061013573,ETLD,10610,NEFT
11-11-2022 12:04:53 PM,11-11-2022,94405,C,ENDURANCETEC,231511847975,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS