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
21-05-2022 22:05,21-05-2022,136791,C,/ATTN/,IDFBH22141169042,MINTIFI FINSERVE PRIVATE LIMITED,15524,IDFB0010204,ETLD1061015524,ETLD,10610,NEFT
21-05-2022 23:05,21-05-2022,49446,C,Payment,KKBKH22141662015,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT