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
10-06-2024 21:25:34 PM,10-06-2024,1,C,payment,416220217781,VARDHMAN AUTO CENTRE,16302,NNSB0128001,ETLD1061016302,ETLD,10610,IMPS
10-06-2024 21:06,10-06-2024,23851,C,PAUTOENDUINV909222640,N162240211673146,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-06-2024 21:06,10-06-2024,3016,C,PAYTOENDUINV909223759,N162240211673171,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-06-2024 21:06,10-06-2024,17464,C,PAYTOENDUINV90922641,N162240211673153,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-06-2024 21:06,10-06-2024,7525,C,PAYTOENDUINV909222639,N162240211673176,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-06-2024 21:06,10-06-2024,3522,C,PAYTOENDUINC909223761,N162240211673169,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-06-2024 21:06,10-06-2024,16800,C,PAYTOENDUINV909223314,N162240211673173,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-06-2024 21:06,10-06-2024,16765,C,PAYTOENDUINV909223762,N162240211673161,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-06-2024 21:06,10-06-2024,10108,C,PAYTOENDUINV909223760,N162240211673165,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT