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 05-06-2024 13:06,05-06-2024,11271,C,,P157240326970915,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT 05-06-2024 13:28:09,05-06-2024,290169,C,URGENT,FDRLR52024060533377752,JAGADAMBA AUTO AGENCIES,13334,FDRL0009993,ETLD1062013334,ETLD,10620,RTGS 05-06-2024 14:26:47 PM,05-06-2024,16432,C,Endu,415713127622,VICTORIA AUTOMOTIVE,10143,ICIC0000001,ETLD1062510143,ETLD,10625,IMPS 05-06-2024 13:06,05-06-2024,117708,C,NEFT,N157243075091140,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT 05-06-2024 13:57:21,05-06-2024,300000,C,/URGENT/,UBINR22024060501928285,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,RTGS 05-06-2024 13:57:21,05-06-2024,200000,C,,PUNBR52024060518968830,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,RTGS 05-06-2024 14:26:47 PM,05-06-2024,150000,C,,717576561920,BHARTI ENTERPRISES,15554,ICIC0000004,ETLD1061015554,ETLD,10610,FT 05-06-2024 14:06,05-06-2024,35983,C,,CBINH24157000391,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT 05-06-2024 14:06,05-06-2024,35539,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013335 //,FBBT241574746092,JAGADAMBA AUTO AGENCIES,13335,FDRL0009993,ETLD1062013335,ETLD,10620,NEFT