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
02-07-2022 15:07,02-07-2022,498124,C,/ATTN//INB,SBIN222182726827,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
02-07-2022 15:07,02-07-2022,20013.99,C,/ATTN//INB,SBIN222183835255,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
02-07-2022 15:07,02-07-2022,3225.22,C,/ATTN//INB,SBIN222183835254,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
02-07-2022 15:07,02-07-2022,8553.55,C,/ATTN//INB,SBIN222183835241,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT