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
24-12-2021 22:12,24-12-2021,77123,C,/ATTN//INB //end,SBIN221358389403,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
24-12-2021 22:12,24-12-2021,37273,C,/ATTN//INB //dhartisales co,SBIN221358389410,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
24-12-2021 22:12,24-12-2021,219136,C,/ATTN//INB,SBIN221358401310,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
24-12-2021 22:12,24-12-2021,198423,C,,PUNBH21358000201,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT