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
12-05-2022 16:05,12-05-2022,101685,C,BARNWAL ENTERPRISES,BKIDY22132852600,M/S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1062514983,ETLD,10625,NEFT
12-05-2022 16:05,12-05-2022,87285,C,,IBKL220512335869,S P SALES CORPORATION,12734,IBKL0000459,ETLD1061012734,ETLD,10610,NEFT
12-05-2022 16:05,12-05-2022,215199,C,MDUEND,N132220140206922,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
12-05-2022 16:44:30,12-05-2022,577785,C,/FAST/,HDFCR52022051267919899,CYBER AUTOMOBILES PVT LTD,14789,HDFC0009168,ETLD1061014789,ETLD,10610,RTGS
12-05-2022 17:05,12-05-2022,6864,C,,AXIC221320333811,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT