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
26-12-2024 16:12,26-12-2024,78502,C,,MAHBH24361376748,AMEER AUTO AGENCIES,15399,MAHB0000943,ETLD1062015399,ETLD,10620,NEFT
26-12-2024 16:12,26-12-2024,205287,C,endsadv,N361243473583515,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT
26-12-2024 16:12,26-12-2024,364571,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //BPV 137370ETLD1 062010231//,FBBT243612750912,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
26-12-2024 16:12,26-12-2024,65425,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //BPV 137272ETLD1 062010232//,FBBT243612750904,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
26-12-2024 16:12,26-12-2024,1846300,C,,38728593901DC,VISHVAM AUTOMOBILES,15891,ICIC0SF0002,ETLD1061015891,ETLD,10610,NEFT
26-12-2024 16:42:43,26-12-2024,250000,C,,KKBKR52024122600907428,AUTO NEEDS,10159,KKBK0000958,ETLD1061010159,ETLD,10610,RTGS
26-12-2024 16:44:20,26-12-2024,300000,C,//ENDURANCE //OP,HDFCR52024122674605187,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS
26-12-2024 16:48:29,26-12-2024,250203,C,,BARBR52024122600954191,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,RTGS