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
19-05-2023 11:16:48 AM,19-05-2023,100000,C,NA,313910060769,MAAAMBEDISTRIBUTORS,15719,UTIB0000248,ETLD1062015719,ETLD,10620,IMPS
19-05-2023 11:05,19-05-2023,23487,C,SUPREME,INDBN19050255279,NASAR AYUB,13094,INDB0000006,ETLD1062513094,ETLD,10625,NEFT
19-05-2023 11:05,19-05-2023,198245,C,,BKIDN23139833456,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
19-05-2023 11:05,19-05-2023,300000,C,YESB0000001,YESIB31390007403,MS OM KARTIKEYA FOR MS OM KARTIKEYA,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT
19-05-2023 11:05,19-05-2023,46800,C,,INDBN19050256268,M/S NEW ZENITH AGENCY,14791,INDB0000006,ETLD1061014791,ETLD,10610,NEFT