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
25-02-2023 12:02,25-02-2023,100000,C,/EBANK/ //Endurance,SDL124440381,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
25-02-2023 12:02,25-02-2023,13558,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 137856ETLD1062010231,FBBT230568055791,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
25-02-2023 12:02,25-02-2023,79967,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 137855ETLD1062010232,FBBT230568055785,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
25-02-2023 12:02,25-02-2023,565299,C,,AXIC230561234776,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
25-02-2023 13:04:28 PM,25-02-2023,13182,C,ENDURANCETEC,305612887959,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
25-02-2023 13:04:28 PM,25-02-2023,34191,C,ENDURANCETEC,305612891345,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
25-02-2023 13:04:28 PM,25-02-2023,253699,C,ENDURANCETEC,305613893777,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
25-02-2023 13:04:28 PM,25-02-2023,22376,C,ENDURANCETEC,305613897316,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
25-02-2023 13:04:28 PM,25-02-2023,47367,C,ENDURANCETEC,305613900888,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS