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
23-05-2022 14:58:50,23-05-2022,300000,C,//URGENT  // . . .,IDIBR52022052328541535,NAND  DISTRIBUTORS,13524,IDIB000B027,ETLD1061013524,ETLD,10610,RTGS
23-05-2022 15:00:43,23-05-2022,400000,C,,KKBKR12022052300806524,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
23-05-2022 15:05,23-05-2022,96285,C,,27703055141DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
23-05-2022 15:05,23-05-2022,262907,C,/ATTN/,IDFBH22143213095,MINTIFI FINSERVE PRIVATE LIMITED,15524,IDFB0010204,ETLD1061015524,ETLD,10610,NEFT
23-05-2022 15:05,23-05-2022,119802,C,endurance,27703262011DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
23-05-2022 15:31:32,23-05-2022,691619,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022052385101534,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1062513741,ETLD,10625,RTGS