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
06-12-2021 06:12,06-12-2021,45000,C,/URGENT/,000427059083,MAA SHANTI ENTERPRISES,13842,UBIN0912671,ETLD1061013842,ETLD,10610,NEFT
06-12-2021 07:12,06-12-2021,14636,C,Make,N340211739359628,MAA SHANTI ENTERPRISES,13842,HDFC0000001,ETLD1061013842,ETLD,10610,NEFT
06-12-2021 07:12,06-12-2021,80000,C,NO REMARKS,1206I27168007201,MAA SHANTI ENTERPRISES,13842,IBKL0NEFT01,ETLD1061013842,ETLD,10610,NEFT