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
15-03-2022 17:03,15-03-2022,208623,C,,PUNBH22074230987,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
15-03-2022 17:03,15-03-2022,49859,C,Payment,KKBKH22074816519,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
15-03-2022 17:03,15-03-2022,300000,C,NEFT TO ENDURANCE TECH LTD,26739350391DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
15-03-2022 17:03,15-03-2022,93808.3,C,/ATTN/,CIUBH22074029119,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT