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
17-06-2022 18:06,17-06-2022,97787,C,/ATTN//INB,SBIN522168352485,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
17-06-2022 18:06,17-06-2022,101662,C,/URGENT/ //endurance neft,MAHBH22168613152,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT