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
14-02-2022 17:12:46,14-02-2022,2440234,C,/FAST/FAST,KVBLR52022021463263804,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
14-02-2022 17:02,14-02-2022,27594,C,DR Endurance Technol,N045221833654341,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
14-02-2022 17:02,14-02-2022,43623,C,Payment,N045221833661716,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT
14-02-2022 17:02,14-02-2022,119388,C,,R034220450000021,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
14-02-2022 17:02,14-02-2022,234221,C,OMEX,N045221833672451,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
14-02-2022 17:42:05,14-02-2022,500000,C,,CITIR52022021400881129,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
14-02-2022 17:02,14-02-2022,151472,C,,N045220129766602,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,NEFT
14-02-2022 17:02,14-02-2022,51257,C,ENDURANCE,N045221833675057,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
14-02-2022 18:02,14-02-2022,83488,C,MDUEND,N045220129770711,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
14-02-2022 18:02,14-02-2022,47658,C,Payment,KKBKH22045702369,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT
14-02-2022 18:02,14-02-2022,95850,C,Payment,KKBKH22045703116,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT
14-02-2022 18:02,14-02-2022,426626,C,/ATTN/B,SBIN422045614109,B,10167,SBIN0003476,ETLD1061010167,ETLD,10610,NEFT
14-02-2022 18:02,14-02-2022,589375,C,endurancepay,26362166721DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT