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
10-11-2021 21:06:43 PM,10-11-2021,56193,C,MOBIMPS00027372653,131420624043,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
10-11-2021 20:11,10-11-2021,75000,C,,25446111671DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
10-11-2021 20:11,10-11-2021,69969,C,Endurance,25446117051DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
10-11-2021 20:11,10-11-2021,26293,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN221314503750,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
10-11-2021 21:11,10-11-2021,12925,C,ets,25446420311DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
10-11-2021 21:11,10-11-2021,50205,C,,AXIC213144472365,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT