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
29-05-2022 01:44:58,29-05-2022,258814,C,/INB BILL PAYMENT,SBINR12022052886095733,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,RTGS