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
30-03-2022 23:03,30-03-2022,43910,C,,PUNBH22089619681,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
30-03-2022 23:03,30-03-2022,63418,C,/URGENT/. //. //. //.,IDIBH22089469561,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
30-03-2022 23:03,30-03-2022,4509,C,,PUNBH22089623877,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT