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
14-12-2022 13:12,14-12-2022,31177.58,C,/ATTN//INB //MGM,SBIN222348885178,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
14-12-2022 13:12,14-12-2022,31177.58,C,/ATTN//INB //mgm,SBIN222348887817,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
14-12-2022 13:12,14-12-2022,264746,C,Payment,KKBKH22348747435,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT
14-12-2022 13:12,14-12-2022,120385,C,,YESOB23480015797,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
14-12-2022 13:35:51,14-12-2022,400000,C,/URGENT/,UBINR22022121401742543,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLDI061014644,ETLD,I0610,RTGS
14-12-2022 14:12,14-12-2022,189012,C,BNO 43802 43803,N348222247650345,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT