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
10-12-2020 13:12,10-12-2020,139128,C,BPV - 133973,CITIN20179542303,POOMKUDY AGENCIES PVT.LTD.,10232,CITI0000012,ETLD1061010232,ETLD,10610,NEFT
10-12-2020 13:12,10-12-2020,26389.18,C,BPV - 133972,CITIN20179542286,POOMKUDY AGENCIES PVT.LTD.,10231,CITI0000012,ETLD1061010231,ETLD,10610,NEFT
10-12-2020 13:12,10-12-2020,22380,C,ANKUSH TRADERS,N345201336448688,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
10-12-2020 13:12,10-12-2020,33801,C,ankush traders,N345201336462377,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
10-12-2020 13:12,10-12-2020,9131,C,/URGENT/,000099416471,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
10-12-2020 13:12,10-12-2020,3725,C,/ATTN//INB,SBIN120345245822,SRI RAGHAVENDRA AUTO AGENCIES,13848,SBIN0021056,ETLD1061013848,ETLD,10610,NEFT
10-12-2020 13:12,10-12-2020,83544,C,/ATTN//INB,SBIN120345257356,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
10-12-2020 13:12,10-12-2020,1000000,C,ENDU,1210I26474298121,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT