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
07-01-2022 18:26:55,07-01-2022,551925,C,,DBSSR52022010752864156,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1061013456,ETLD,10610,RTGS
07-01-2022 18:01,07-01-2022,163723,C,,BARBT22007744314,KSM SPARES PRIVATE LIMITED,12748,BARB0DBNMAK,ETLD1061012748,ETLD,10610,NEFT
07-01-2022 19:01,07-01-2022,12847,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220073880430,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
07-01-2022 19:01,07-01-2022,37667,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220073880435,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
07-01-2022 19:01,07-01-2022,50334,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220073885619,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT