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 03-11-2022 19:11,03-11-2022,2500,C,,PUNBH22307843195,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT 03-11-2022 19:11,03-11-2022,195671,C,,PUNBH22307840028,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT 03-11-2022 19:11,03-11-2022,25896.08,C,/ATTN//INB //MGM,SBIN122307525976,M s MGM AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT 03-11-2022 19:11,03-11-2022,10553,C,/ATTN//INB //MGM,SBIN122307538073,M s MGM AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT 03-11-2022 20:11,03-11-2022,29162,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122307575832,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT