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
25-03-2022 23:17:01 PM,25-03-2022,343088,C,cd payment,208422995357,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
25-03-2022 23:03,25-03-2022,140000,C,//FAST/FAST/,N084222004764743,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
25-03-2022 23:03,25-03-2022,79685,C,,BARBX22084840742,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT