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
21-05-2022 16:30:31,21-05-2022,236378,C,/ATTN/,CIUBR52022052100306335,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
21-05-2022 16:05,21-05-2022,142649,C,BARNWAL ENTERPRISES,BKIDY22141712142,M/S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1062514983,ETLD,10625,NEFT
21-05-2022 16:05,21-05-2022,33000,C,Remarks,INDBN21053889814,KALWANI GLORY,14458,INDB0000006,ETLD1062514458,ETLD,10625,NEFT
21-05-2022 16:05,21-05-2022,57740,C,,PUNBH22141174302,M S.SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
21-05-2022 17:04:31,21-05-2022,576551,C,/ATTN/,CIUBR52022052100306819,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1061015517,ETLD,10610,RTGS