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
01-07-2022 19:07,01-07-2022,230960,C,CBEEND,N182220147860834,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
01-07-2022 19:07,01-07-2022,570000,C,/URGENT/Deposit/Reinvestment,SBIN222182422069,SATNAM AUTOMOBILES,15229,SBIN0018039,ETLD1061015229,ETLD,10610,NEFT
01-07-2022 20:02:34 PM,01-07-2022,191220,C,MOBIMPS00033390135,218219681590,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS