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
24-06-2021 15:06,24-06-2021,37145,C,/ATTN//INB //endurance,SBIN121175072967,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
24-06-2021 15:06,24-06-2021,78540,C,ankush traders,N175211542689530,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
24-06-2021 15:06,24-06-2021,148632,C,,N175210015291182,MADHUSUDHAN MOTORS,14056,LAVB0000173,ETLD1061014056,ETLD,10610,NEFT
24-06-2021 15:21:32,24-06-2021,215360,C,/URGENT/,JAKAR52021062400082182,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,RTGS
24-06-2021 16:09:40 PM,24-06-2021,14768,C,Endurance technologies Pvt Ltd,117515362080,SHREE KRISHNA AUTO P,12839,HDFC0999999,ETLD1061012839,ETLD,10610,IMPS
24-06-2021 15:06,24-06-2021,14767,C,/URGENT/ //SRI RAM AUTOMOBILES BOLANGIR //test3 //9437194930 //test5 //test6,000002715344,SRI RAM AUTOMOBILES,13889,DCBL0000069,ETLD1061013889,ETLD,10610,NEFT
24-06-2021 15:06,24-06-2021,284645,C,,24407894361DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
24-06-2021 15:06,24-06-2021,21919,C,/URGENT/,000305865851,HARNOOR ASSOCIATES,13975,UBIN0906549,ETLD1061013975,ETLD,10610,NEFT
24-06-2021 15:06,24-06-2021,24015,C,INV 56730 INV 56730,BKIDN21175717910,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
24-06-2021 15:54:51,24-06-2021,423570,C,//ENDURANCE //OP,HDFCR52021062499199112,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
24-06-2021 16:06,24-06-2021,75346,C,,BARBS21175781928,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1061013644,ETLD,10610,NEFT
24-06-2021 16:06,24-06-2021,14114,C,,BARBS21175786469,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1061013644,ETLD,10610,NEFT