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 16-08-2022 21:08,16-08-2022,100000,C,,PUNBH22228132626,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT 16-08-2022 21:08,16-08-2022,61963,C,/URGENT/,000126336748,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT 16-08-2022 21:08,16-08-2022,8538,C,/URGENT/,000633442535,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT 16-08-2022 21:08,16-08-2022,28347,C,,PUNBH22228168183,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT 16-08-2022 21:08,16-08-2022,123988,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522228125831,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT 16-08-2022 21:08,16-08-2022,211882,C,,AXIC222283234298,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT 16-08-2022 21:08,16-08-2022,100000,C,endurance,N228222080570489,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT 16-08-2022 21:08,16-08-2022,154051,C,YESB0000001,YESIB22280031585,SANVALIYA AUTOMOBILE FOR SANVALIYA,15533,YESB0000001,ETLD1062515533,ETLD,10625,NEFT 16-08-2022 21:08,16-08-2022,41056,C,YESB0000001,YESIB22280031592,SANVALIYA AUTOMOBILE FOR SANVALIYA,15533,YESB0000001,ETLD1062515533,ETLD,10625,NEFT