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
22-12-2021 17:12,22-12-2021,28400,C,NM MOTOR PAYMENT,N356211762050944,SWARUP MUKHERJEE,15263,HDFC0000001,ETLD1062715263,ETLD,10627,NEFT
22-12-2021 17:12,22-12-2021,120576,C,TRYEND,N356210125083739,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
22-12-2021 17:12,22-12-2021,60149,C,TRYEND,N356210125084165,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
22-12-2021 17:12,22-12-2021,200000,C,BULD11501757,25796096781DC,GANGANAGAR MOTORS LT,15390,ICIC0SF0002,ETLD1061015390,ETLD,10610,NEFT
22-12-2021 17:12,22-12-2021,214451,C,Your bill dt 21st,N356211762175622,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT