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
09-03-2022 14:20:16 PM,09-03-2022,16845,C,MOBIMPS00030332254,206813684742,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
09-03-2022 14:20:16 PM,09-03-2022,522770,C,,026656897171,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
09-03-2022 13:31:37,09-03-2022,427861,C,//PAYMENT //OP,HDFCR52022030952386639,  SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1061010717,ETLD,10610,RTGS
09-03-2022 13:32:23,09-03-2022,204593,C,/URGENT/,JAKAR52022030900073528,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,RTGS
09-03-2022 13:35:05,09-03-2022,701589,C,,CITIR52022030900880535,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
09-03-2022 13:55:15,09-03-2022,261576,C,/ATTN/,CIUBR52022030900304643,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
09-03-2022 14:03,09-03-2022,150000,C,/URGENT/. //. //. //.,IDIBH22068478651,NAND  DISTRIBUTORS,13524,IDIB000B027,ETLD1061013524,ETLD,10610,NEFT