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
18-06-2024 14:06,18-06-2024,22507,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013334 //,FBBT241709702163,JAGADAMBA AUTO AGENCIES,13334,FDRL0009993,ETLD1062013334,ETLD,10620,NEFT
18-06-2024 14:06,18-06-2024,148858,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062010191 //,FBBT241709702156,JAGADAMBA AUTO AGENCIES,10191,FDRL0009993,ETLD1062010191,ETLD,10620,NEFT
18-06-2024 14:06,18-06-2024,8993,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013487 //,FBBT241709702154,JAGADAMBA AUTO AGENCIES,13487,FDRL0009993,ETLD1062013487,ETLD,10620,NEFT
18-06-2024 14:17:11,18-06-2024,320000,C,,KKBKR52024061800731150,BATTERY JUNCTION,16318,KKBK0000958,ETLD1061016318,ETLD,10610,RTGS
18-06-2024 14:06,18-06-2024,53800,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324170531962,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
18-06-2024 14:06,18-06-2024,55000,C,,AXOIC17025534015,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT
18-06-2024 14:06,18-06-2024,200000,C,/ATTN/,IDFBH24170481390,BAKARE ENTERPRISES,13737,IDFB0010201,ETLD1061013737,ETLD,10610,NEFT
18-06-2024 14:06,18-06-2024,85301,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132235ETLD1062010229 //,FBBT241709705770,POOMKUDY AGENCIESPVT LTD,10229,FDRL0009993,ETLD1062010229,ETLD,10620,NEFT
18-06-2024 14:06,18-06-2024,20031,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132234ETLD1062010231 //,FBBT241709705764,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
18-06-2024 14:06,18-06-2024,43700,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132218ETLD1062010232 //,FBBT241709705988,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
18-06-2024 15:06,18-06-2024,24695,C,T,N170243100338505,OM KARTIKEYA,15928,HDFC0000001,ETLD1061015928,ETLD,10610,NEFT