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
25-02-2022 19:02,25-02-2022,198524,C,MDUEND,N056220131381729,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
25-02-2022 19:02,25-02-2022,511877,C,ENDURANCETECHNOLOGIES,26498883291DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
25-02-2022 19:02,25-02-2022,56274,C,/URGENT/ //endurance neft,MAHBH22056519697,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
25-02-2022 19:02,25-02-2022,300000,C,//ATTN/.                         //.                                 //.                                 //.                                 //.                                 //.,CBINI22056959433,SAMANVAY ENTERPRISES,14005,CBIN0283344,ETLD1061014005,ETLD,10610,NEFT
25-02-2022 19:02,25-02-2022,700000,C,Advance Payment,26498923141DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1062514433,ETLD,10625,NEFT
25-02-2022 19:54:48,25-02-2022,212303,C,,DBSSR52022022553030132,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS
25-02-2022 20:02,25-02-2022,150000,C,,BKIDN22056893821,SRI SHYAM CORPORATION,15026,BKID0000200,ETLD1061015026,ETLD,10610,NEFT
25-02-2022 20:22:23 PM,25-02-2022,43184,C,VIJAY,205620784362,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS