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
21-03-2022 23:08:45 PM,21-03-2022,5984,C,cd payment,208022967268,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
21-03-2022 23:08:45 PM,21-03-2022,3477,C,cd payment,208022968939,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
21-03-2022 23:08:45 PM,21-03-2022,28532,C,cd payment,208022973896,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
21-03-2022 23:03,21-03-2022,33275,C,/URGENT/,000512134358,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
21-03-2022 23:03,21-03-2022,345076,C,,26817938391DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
21-03-2022 23:03,21-03-2022,153141,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122080989372,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT