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
21-06-2024 19:06,21-06-2024,392,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132406ETLD1062012060 //,FBBT241731124923,POOMKUDY AGENCIESPVT LTD,12060,FDRL0009993,ETLD1062012060,ETLD,10620,NEFT
21-06-2024 19:06,21-06-2024,7440,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132390ETLD1062010231 //,FBBT241731125229,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
21-06-2024 19:06,21-06-2024,29962,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132399ETLD1062010231 //,FBBT241731125263,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
21-06-2024 19:06,21-06-2024,495321.49,C,REF/ ////////,IOBAN24173203611,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,IOBA0000586,ETLD1061015374,ETLD,10610,NEFT
21-06-2024 19:06,21-06-2024,20176,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132389ETLD1062010232 //,FBBT241731125402,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
21-06-2024 19:06,21-06-2024,90000,C,ROUND OFF,N173243106725625,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
21-06-2024 19:06,21-06-2024,20438,C,SRIRAM AUTOMOBILES,N173243106771813,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
21-06-2024 19:06,21-06-2024,193489,C,SRIRAM AUTOMOBILES,N173243106772002,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
21-06-2024 19:06,21-06-2024,345853,C,TRCHEEND,N173240212315477,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
21-06-2024 19:06,21-06-2024,200000,C,/URGENT/. //. //. //.,IDIBH24173490050,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
21-06-2024 19:06,21-06-2024,35704,C,Payment,KKBKH24173628320,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
21-06-2024 20:10:46 PM,21-06-2024,314599.6,C,asia Automotive Chittorgarh,417319495463,ASIAAUTOMOTIVE,15815,UBIN0000001,ETLD1062515815,ETLD,10625,IMPS
21-06-2024 20:06,21-06-2024,100000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN224173338045,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT