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
09-12-2020 20:12,09-12-2020,5292,C,,ALLAH20344932665,M/s. SAI,13794,ALLA0211975,ETLD1061013794,ETLD,10610,NEFT
09-12-2020 20:12,09-12-2020,56304,C,/URGENT/,000177310306,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
09-12-2020 20:12,09-12-2020,116213.13,C,/ATTN//INB //end,SBIN520344973590,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
09-12-2020 21:12,09-12-2020,438688,C,INV PAY INV PAY,BKIDN20344200147,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
09-12-2020 21:12,09-12-2020,31125,C,PV TRADE LINK PV TRADE LINK,BKIDN20344200443,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
09-12-2020 21:12,09-12-2020,200000,C,/ATTN/,UBINA20344400588,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
09-12-2020 21:12,09-12-2020,34000,C,/ATTN/,UBINA20344400603,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
09-12-2020 21:12,09-12-2020,127202,C,Dilip to endurance,N344201335935426,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT