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
13-03-2024 17:03,13-03-2024,72673.89,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138400ETLD1062010229 //,FBBT240736947892,POOMKUDY AGENCIESPVT LTD,10229,FDRL0009993,ETLD1062010229,ETLD,10620,NEFT
13-03-2024 18:26:32 PM,13-03-2024,240000,C,,710331710121,SAGB AGENCIES,14625,ICIC0000004,ETLD1061014625,ETLD,10610,FT
13-03-2024 17:03,13-03-2024,37000,C,,BKIDY24073215525,JHARKHAND AUTO SPARES PARTS,13838,BKID0000200,ETLD1061013838,ETLD,10610,NEFT
13-03-2024 17:03,13-03-2024,50000,C,,BARBV24073268549,SATYAM ENTERPRISES,15955,BARB0PARNAS,ETLD1061015955,ETLD,10610,NEFT
13-03-2024 17:03,13-03-2024,99436,C,,BKIDY24073237309,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
13-03-2024 18:26:31 PM,13-03-2024,12152,C,ENDURANCETEC,407318823759,A S ACCESSORIES,13246,ICIC0000004,ETLD1062513246,ETLD,10625,IMPS
13-03-2024 18:26:32 PM,13-03-2024,200000,C,,710333553991,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT
13-03-2024 18:14:35,13-03-2024,9370341,C,/FAST/,FDRLR52024031300281715,NARANG EXPORTS,12810,FDRL0001382,ETLD1061112810,ETLD,10611,RTGS