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
17-03-2021 20:03,17-03-2021,300000,C,,PUNBH21076614813,JNV AUTO PARTS AND TYRE CENTRE,15000,PUNB0019410,ETLD1061015000,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,423623,C,,PUNBH21076616588,SUBHASH AUTO HOME,13058,PUNB0102610,ETLD1061013058,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,84102,C,,PUNBH21076613688,HI TECH SERVICES,13044,PUNB0129110,ETLD1061013044,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,109558,C,,PUNBH21076616948,SUBHASH AUTO HOME,13058,PUNB0102610,ETLD1061013058,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,22235,C,INV 6135 INV 6135,BKIDN21076812737,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,399000,C,/ATTN/,CIUBH21076042428,OCEAN EXPORTS,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,62202,C,/ATTN//INB //Others,SBIN521076102822,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,124357,C,,N076210082220029,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,85314,C,/ATTN//INB //Others,SBIN521076106300,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
17-03-2021 20:03,17-03-2021,29771,C,Payment Payment,BKIDN21076814456,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT