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 29-05-2024 09:05,29-05-2024,50000,C,,BARBS24150963327,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT 29-05-2024 10:05,29-05-2024,18356,C,/URGENT/,001430698847,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT 29-05-2024 10:05,29-05-2024,90000,C,/FAST/,FDRLH24150140981,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,NEFT 29-05-2024 10:05,29-05-2024,27038,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131705ETLD1062010232 //,FBBT241502658437,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT 29-05-2024 10:05,29-05-2024,90000,C,,36435578681DC,HARIOM AUTOMOBILES,14820,ICIC0SF0002,ETLD1061014820,ETLD,10610,NEFT