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
09-02-2022 20:02,09-02-2022,466408,C,/ATTN//INB,SBIN522040800067,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
09-02-2022 20:02,09-02-2022,35008,C,,PUNBH22040096574,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
09-02-2022 20:02,09-02-2022,189385,C,/ATTN/,CIUBH22040043715,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,NEFT
09-02-2022 21:22:28 PM,09-02-2022,15653,C,MOBIMPS00029562278,204020527994,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS