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 27-09-2023 17:09,27-09-2023,27069,C,/ATTN/ //enduran,CIUBH23270026646,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT 27-09-2023 18:19:24 PM,27-09-2023,311647,C,,695816292072,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT 27-09-2023 17:09,27-09-2023,200000,C,,P270230269467997,KBS DISTRIBUTORS,14587,CNRB0002683,ETLD1061014587,ETLD,10610,NEFT 27-09-2023 17:09,27-09-2023,322078,C,endurance,33802365481DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT 27-09-2023 17:57:23,27-09-2023,1462619,C,,PUNBR52023092719394846,KARSONS INDIA,14042,PUNB0054410,ETLD1061114042,ETLD,10611,RTGS 27-09-2023 18:09,27-09-2023,49500,C,SL// BL// ENDURA,0927I28305110861,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT 27-09-2023 18:09,27-09-2023,11500,C,,P270230269495500,KARINGATTIL AGENCIES,15472,CNRB0001982,ETLD1062715472,ETLD,10627,NEFT 27-09-2023 18:09:15,27-09-2023,1500000,C,/FAST,DBSSR52023092703556285,TANEJA BAJAJ/SORAB TANEJA,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS