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
11-12-2021 21:11:22 PM,11-12-2021,36165,C,INETIMPS00187935281,134520628131,Mr  PRADIPTA KISHORE,13662,SBIN0004343,ETLD1061013662,ETLD,10610,IMPS
11-12-2021 20:12,11-12-2021,29430,C,//FAST/FAST/,N345212002464213,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
11-12-2021 21:12,11-12-2021,150000,C,OMEX,N345211749660846,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
11-12-2021 21:12,11-12-2021,193778,C,Payment,KKBKH21345976692,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
11-12-2021 21:12,11-12-2021,74524,C,Endurance,SUTBN21345000360,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT