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
08-02-2021 12:02,08-02-2021,117663,C,,N039210510916183,SAI KRUPA,14644,YESB0000714,ETLD1061014644,ETLD,10610,NEFT
08-02-2021 12:02,08-02-2021,110953,C,/ATTN//INB,SBIN121039640863,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
08-02-2021 12:02,08-02-2021,80844,C,Payment,KKBKH21039632091,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
08-02-2021 12:02,08-02-2021,19243,C,,N039210510817872,THE FOURWHEELS,13702,YESB0000001,ETLD1061013702,ETLD,10610,NEFT
08-02-2021 12:02,08-02-2021,93747,C,/URGENT/,000213390700,SUPREME LUBES AND SPARES,13094,UBIN0553085,ETLD1061013094,ETLD,10610,NEFT
08-02-2021 12:02,08-02-2021,34487,C,JAY SHREE MOTORS,BKIDN21039780174,JAY SHREE MOTORS,15094,BKID0004637,ETLD1062715094,ETLD,10627,NEFT
08-02-2021 12:02,08-02-2021,56483,C,NITINSCOOTERWORKS,N039211399303758,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT
08-02-2021 12:02,08-02-2021,16423,C,/EBANK/,SDL76107727,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT