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
23-07-2021 14:07,23-07-2021,26718,C,/URGENT/. //. //. //.,IDIBH21204200862,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT
23-07-2021 14:07,23-07-2021,78223,C,,N204210021687531,PARAMESHWARI ENTERP,14056,LAVB0000173,ETLD1061014056,ETLD,10610,NEFT
23-07-2021 15:07:12 PM,23-07-2021,49360,C,Victoriaenduran,120414572618,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS
23-07-2021 14:07,23-07-2021,96853,C,,PUNBH21204261129,KALYAN AGENCY,13981,PUNB0222600,ETLD1061013981,ETLD,10610,NEFT
23-07-2021 14:07,23-07-2021,13746,C,ICIC0000104,CITIN21207141534,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
23-07-2021 14:07,23-07-2021,100000,C,/URGENT/,000325666940,NIDHI BATTERIES,13499,UBIN0554308,ETLD1061013499,ETLD,10610,NEFT
23-07-2021 15:07,23-07-2021,52087,C,PV TRADE LINK PV TRADE LINK,BKIDN21204722636,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
23-07-2021 15:07,23-07-2021,464654,C,Payment,KKBKH21204666052,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT