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 06-11-2023 19:11,06-11-2023,16838,C,Payment,KKBKH23310910230,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT 06-11-2023 19:11,06-11-2023,96007,C,Payment,KKBKH23310910576,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT 06-11-2023 19:11,06-11-2023,43859,C,Payment,N310232723705181,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT 06-11-2023 19:11,06-11-2023,29883,C,ENDURANCE,N310232723721915,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT 06-11-2023 20:20:42 PM,06-11-2023,97193,C,ReqPay,331019927056,ENDURANCE TECHNOLOGIES LIMITED,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS 06-11-2023 20:11,06-11-2023,217978.68,C,NEFT-JAAUAG-CMS3,CMS3102382512772,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT 06-11-2023 20:11,06-11-2023,21497.14,C,NEFT-JAAUAG-CMS3,CMS3102382512766,JAGADAMBA AUTO AGENCIES,13334,KKBK0000958,ETLD1062013334,ETLD,10620,NEFT 06-11-2023 20:11,06-11-2023,13727.27,C,NEFT-JAAUAG-CMS3,CMS3102382512779,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT 06-11-2023 20:11,06-11-2023,53217.39,C,NEFT-JAAUAG-CMS3,CMS3102382512773,JAGADAMBA AUTO AGENCIES,15960,KKBK0000958,ETLD1062015960,ETLD,10620,NEFT 06-11-2023 20:11,06-11-2023,153751.78,C,NEFT-JAAUAG-CMS3,CMS3102382512774,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1062013335,ETLD,10620,NEFT 06-11-2023 20:11,06-11-2023,104703.14,C,NEFT-JAAUAG-CMS3,CMS3102382512775,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1062013487,ETLD,10620,NEFT