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
07-03-2021 13:06:29 PM,07-03-2021,50000,C,MB: BILL ENDURANCE,106612500685,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
07-03-2021 13:06:29 PM,07-03-2021,46494,C,Your bill dt 21st feb,106612316714,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS