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
25-12-2024 10:12,25-12-2024,74000,C,NA NA NA NA,CNRBH00001609835,AVNI ENTERPRISES,16447,CNRB0015200,ETLD1061016447,ETLD,10610,NEFT
25-12-2024 10:12,25-12-2024,39312,C,/URGENT/,001802525325,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT