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
15-02-2021 17:06:20,15-02-2021,402399,C,/FAST/FAST,KVBLR52021021578972551,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,RTGS
15-02-2021 17:02,15-02-2021,41802,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321046127866,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
15-02-2021 17:02,15-02-2021,138788,C,BARNWAL ENTERPRISES,BKIDN21046853032,M S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1061014983,ETLD,10610,NEFT
15-02-2021 17:02,15-02-2021,105501,C,/ATTN//INB //endurance,SBIN321046186109,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
15-02-2021 17:02,15-02-2021,104020,C,,N046211407991904,GANDHI SPARES,13703,HDFC0009074,ETLD1061013703,ETLD,10610,NEFT
15-02-2021 17:02,15-02-2021,100000,C,,IOBAN21046540778,GLOBAL IMPEX,10091,IOBA0001508,ETLD1061010091,ETLD,10610,NEFT
15-02-2021 17:02,15-02-2021,73438,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321046203222,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
15-02-2021 17:02,15-02-2021,54793,C,/FAST/,FDRLH21046127208,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
15-02-2021 17:02,15-02-2021,15196,C,,BARBL21046449948,SHREE SHYAM AUTO AGENCIES,13909,BARB0BRGBXX,ETLD1061013909,ETLD,10610,NEFT
15-02-2021 17:44:02,15-02-2021,273342,C,,KKBKR52021021500712019,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,RTGS
15-02-2021 17:53:35,15-02-2021,300000,C,/NONE/,KVBLR52021021578973738,SAIGANESHDIESELWORKS,13839,KVBL0002101,ETLD1061013839,ETLD,10610,RTGS