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
21-06-2022 17:06,21-06-2022,83457,C,/ATTN//INB //Others,SBIN222172568347,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
21-06-2022 17:06,21-06-2022,16635,C,PAYMENT,N172220143978773,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
21-06-2022 17:06,21-06-2022,13920,C,,MAHBH22172097429,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
21-06-2022 17:06,21-06-2022,143124,C,KARAN AUTOMOBILES,0621I27524711021,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
21-06-2022 17:06,21-06-2022,40975,C,DR Endurance Technol,N172222007353298,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
21-06-2022 17:06,21-06-2022,416910,C,9922448823,KKBKH22172852038,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
21-06-2022 17:06,21-06-2022,27286,C,/URGENT/ //endurance neft,MAHBH22172103352,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
21-06-2022 18:06,21-06-2022,77796,C,,P172220175624284,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT
21-06-2022 18:06,21-06-2022,13758,C,/URGENT/ //endurance neft,MAHBH22172104226,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
21-06-2022 18:06,21-06-2022,40636,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222172673475,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT