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 15-10-2024 15:10,15-10-2024,180000,C,,PUNBH24289181217,BISWAKARMA AUTO PARTS,16405,PUNB0078820,ETLD1061016405,ETLD,10610,NEFT 15-10-2024 15:37:30,15-10-2024,368962,C,//ENDURANCE //OP,HDFCR52024101552152609, LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS 15-10-2024 15:10,15-10-2024,187781,C,//ATTN// /// /// /// /// ///,CBINH24289535061,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT 15-10-2024 15:10,15-10-2024,36622,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013334 //,FBBT242892183500,JAGADAMBA AUTO AGENCIES,13334,FDRL0009993,ETLD1062013334,ETLD,10620,NEFT 15-10-2024 16:10,15-10-2024,475000,C,ADVANCE,N289243333376946,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT 15-10-2024 16:07:10,15-10-2024,2500000,C,/SL// /BL////////////////////////////////,IBKLR62024101501512675,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS 15-10-2024 16:10,15-10-2024,518000,C,,37948056401DC,LAKSHMI AGENCY,13361,ICIC0SF0002,ETLD1061013361,ETLD,10610,NEFT