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
24-03-2023 19:03,24-03-2023,110000,C,DOMNEFT01 - C79456240323184531 -  -,N083232385435106,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT
24-03-2023 19:03,24-03-2023,40000,C,ENDURANCE ltd,N083232385435278,GAURAV AUTO MOBILIES,15851,HDFC0000001,ETLD1062515851,ETLD,10625,NEFT
24-03-2023 19:03,24-03-2023,56192,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138713ETLD1062010232,FBBT230839713608,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
24-03-2023 19:03,24-03-2023,59918,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138784ETLD1062010232,FBBT230839713978,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
24-03-2023 19:03,24-03-2023,730184,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138714ETLD1062010232,FBBT230839713604,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
24-03-2023 19:03,24-03-2023,29448,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138785ETLD1062010232,FBBT230839713921,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
24-03-2023 19:03,24-03-2023,499270,C,,PUNBH23083954731,MS SHREE BALAJI AUTO DISTRIBUTORS P,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT