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
27-05-2022 16:05,27-05-2022,300000,C,/ATTN/,IDFBH22147586149,MINTIFI FINSERVE PRIVATE LIMITED,15524,IDFB0010204,ETLD1061015524,ETLD,10610,NEFT
27-05-2022 16:26:19,27-05-2022,240352,C,REF,BKIDR52022052700809475,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,RTGS
27-05-2022 16:35:02,27-05-2022,300000,C,/INB ENDURANCE,SBINR12022052785987199,SHIVA DISTRIBUTORS,14921,SBIN0000196,ETLD1061014921,ETLD,10610,RTGS
27-05-2022 16:39:50,27-05-2022,377728,C,/FAST/FAST,KVBLR52022052771062942,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
27-05-2022 16:05,27-05-2022,5000,C,,MAHBH22147626224,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
27-05-2022 16:05,27-05-2022,102620,C,,MAHBH22147626366,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
27-05-2022 16:05,27-05-2022,183741,C,,27776832831DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
27-05-2022 16:05,27-05-2022,17786,C,Pay,P147220171424013,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
27-05-2022 17:08:50 PM,27-05-2022,378578,C,,027777772831,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
27-05-2022 17:01:47,27-05-2022,819531,C,/ATTN/,CIUBR52022052700307930,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1061015517,ETLD,10610,RTGS