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
12-02-2021 17:05:36,12-02-2021,484158.07,C,/ATTN/,CIUBR52021021200363401,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,RTGS
12-02-2021 17:02,12-02-2021,29893,C,,N043210077889221,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
12-02-2021 17:02,12-02-2021,162176,C,,N043210077889249,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
12-02-2021 17:02,12-02-2021,14464,C,/REF/ ////////,IOBAN21043177490,ANAMIKA ENTERPRISES,11841,IOBA0001489,ETLD1061011841,ETLD,10610,NEFT
12-02-2021 17:02,12-02-2021,65467,C,,BARBP21043984897,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
12-02-2021 18:06:55 PM,12-02-2021,41153,C,ST9654455666,104317727280,TANEJA BAJAJ,13456,ICIC,ETLD1061013456,ETLD,10610,IMPS
12-02-2021 17:02,12-02-2021,71505,C,URGENT SRI RAM AUTOMOBILES BOLANGIR test3 9437194930 test5 test6,000000398245,SRI RAM AUTOMOBILES,13889,DCBL0000157,ETLD1061013889,ETLD,10610,NEFT
12-02-2021 17:02,12-02-2021,69494,C,URGENT SRI RAM AUTOMOBILES BOLANGIR test3 9437194930 test5 test6,000000398316,SRI RAM AUTOMOBILES,13889,DCBL0000027,ETLD1061013889,ETLD,10610,NEFT
12-02-2021 18:02,12-02-2021,45866,C,,N043210077890797,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
12-02-2021 18:02,12-02-2021,201040,C,,N043210077891055,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT