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
19-11-2020 16:53:35,19-11-2020,204701,C,,NNSBR52020111900000148,AUTO AGENCY PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,RTGS
19-11-2020 17:11,19-11-2020,65839.78,C,/ATTN/,CIUBH20324027730,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
19-11-2020 17:11,19-11-2020,56655,C,/URGENT/,000167587693,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
19-11-2020 17:11,19-11-2020,76702,C,,P324200073368381,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
19-11-2020 17:50:00 PM,19-11-2020,14376,C,kotharienduranc,032417528966,KOTHARI ASSOCIATES,12378,ICIC,ETLD1061012378,ETLD,10610,IMPS
19-11-2020 17:11,19-11-2020,17893,C,Payment,KKBKH20324730522,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT