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
30-05-2024 19:05,30-05-2024,199053,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131767ETLD1062010232 //,FBBT241513108900,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
30-05-2024 19:05,30-05-2024,300000,C,,36453490201DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
30-05-2024 19:05,30-05-2024,500000,C,ENDURANCETECHNOLOGIES,36453676351DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
30-05-2024 19:05,30-05-2024,52000,C,pay,N151243063565623,J N AUTO CENTRE,16051,HDFC0000001,ETLD1062516051,ETLD,10625,NEFT
30-05-2024 20:15:43 PM,30-05-2024,1000000,C,,717078631641,AMRIK SINGH AND CO.,14052,ICIC0000004,ETLD1062514052,ETLD,10625,FT
30-05-2024 20:05,30-05-2024,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524151531396,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
30-05-2024 20:05,30-05-2024,1350000,C,,36454179831DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT