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
18-12-2020 15:11:28,18-12-2020,350000,C,/INB ENDURANCE,SBINR12020121802681516,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,RTGS
18-12-2020 15:12,18-12-2020,145000,C,ICIC0000104,CITIN20183459976,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
18-12-2020 16:12,18-12-2020,25290,C,,N353200479880543,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
18-12-2020 16:12,18-12-2020,48048,C,,PUNBH20353321681,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
18-12-2020 16:12,18-12-2020,105225,C,,N353200479881325,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
18-12-2020 16:12,18-12-2020,84842,C,,N353200479882446,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT