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
06-03-2021 18:03,06-03-2021,106843,C,/ATTN//INB,SBIN521065959088,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
06-03-2021 18:03,06-03-2021,529543,C,,23735840971DC,TANEJA BAJAJ,13456,ICIC0SF0002,ETLD1061013456,ETLD,10610,NEFT
06-03-2021 18:03,06-03-2021,305440,C,,23735881751DC,TANEJA BAJAJ,13456,ICIC0SF0002,ETLD1061013456,ETLD,10610,NEFT
06-03-2021 18:03,06-03-2021,56819,C,Payment,KKBKH21065667043,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
06-03-2021 18:22:43,06-03-2021,696429,C,/FAST/FAST,KVBLR52021030679880355,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
06-03-2021 18:03,06-03-2021,236641,C,,N065210079958210,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
06-03-2021 19:06:28 PM,06-03-2021,90394,C,,023737356151,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
06-03-2021 19:03,06-03-2021,200000,C,NEFT TO ENDURANCE TECH LTD,23737179481DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
06-03-2021 19:03,06-03-2021,200000,C,,PUNBH21065760207,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT