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 26-10-2021 10:22:50,26-10-2021,445397,C,,DBSSR52021102652605953,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1061013456,ETLD,10610,RTGS 26-10-2021 10:24:47,26-10-2021,543167,C,,DBSSR52021102652605962,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1061013456,ETLD,10610,RTGS 26-10-2021 10:26:45,26-10-2021,505146,C,,DBSSR52021102652605965,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1061013456,ETLD,10610,RTGS 26-10-2021 10:10,26-10-2021,201282,C,Endurance,N299211686376920,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT 26-10-2021 10:10,26-10-2021,46184,C,Ok,N299211686381898,PREM MOTORS,14677,HDFC0000001,ETLD1061014677,ETLD,10610,NEFT 26-10-2021 11:10,26-10-2021,100000,C,TF,N299211686389591,RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0000001,ETLD1061015199,ETLD,10610,NEFT 26-10-2021 11:10,26-10-2021,51074,C,/URGENT/ //neft,MAHBH21299429983,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT 26-10-2021 11:10,26-10-2021,500000,C,Net,N299211686400190,SENJAM AUTOMOBILES,14827,HDFC0000001,ETLD1061014827,ETLD,10610,NEFT 26-10-2021 11:30:07,26-10-2021,600000,C,REF,BKIDR52021102600353241,SRI SHYAM CORPORATION,15026,BKID0005764,ETLD1061015026,ETLD,10610,RTGS