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
04-12-2024 09:12,04-12-2024,13592,C,,AXOIR33991816836,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT
04-12-2024 09:12,04-12-2024,47346,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //BPV 136985ETLD1 062010232//,FBBT243399389570,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
04-12-2024 09:12,04-12-2024,124342,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //BPV 136987ETLD1 062010232//,FBBT243399389578,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
04-12-2024 09:12,04-12-2024,343450,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //BPV 136986ETLD1 062010232//,FBBT243399389576,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
04-12-2024 09:12,04-12-2024,105610,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //BPV 136998ETLD1 062012060//,FBBT243399389569,POOMKUDY AGENCIESPVT LTD,12060,FDRL0009993,ETLD1062012060,ETLD,10620,NEFT
04-12-2024 10:12,04-12-2024,1000000,C,/ACC/NEFT,HSBCN33903267602,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
04-12-2024 10:12,04-12-2024,18717,C,/URGENT/,001764924277,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
04-12-2024 10:12,04-12-2024,15000,C,Deposit,N339243432642820,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT