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
15-06-2022 20:06,15-06-2022,23256,C,MDUEND,N166220143484800,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
15-06-2022 20:58:50 PM,15-06-2022,133151,C,HITECH,216620095046,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
15-06-2022 20:54:09,15-06-2022,238163,C,/INB BILL PAYMENT,SBINR12022061589304288,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,RTGS