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
06-03-2021 17:11:32,06-03-2021,335958.52,C,/ATTN/,CIUBR52021030600308715,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,RTGS
06-03-2021 17:03,06-03-2021,150000,C,103065645285,N065211430526445,SHRI MAHAVIR URBAN CO OPERA BANK L,13972,HDFC0000240,ETLD1061013972,ETLD,10610,NEFT
06-03-2021 17:03,06-03-2021,96323,C,,SDL77712432,KALYAN AGENCY,13981,PSIB0000607,ETLD1061013981,ETLD,10610,NEFT
06-03-2021 17:03,06-03-2021,107528,C,,CBINH21065375415,HARPREET AUTO CARE,14934,CBIN0282504,ETLD1061014934,ETLD,10610,NEFT
06-03-2021 17:03,06-03-2021,198320,C,,N065210079948614,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
06-03-2021 17:03,06-03-2021,101376,C,,P065210095559277,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT