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
05-07-2022 22:45:54,05-07-2022,223737,C,,DBSSR52022070553488166,TANEJA BAJAJ,13456,DBSS0IN0501,ETLD1062513456,ETLD,10625,RTGS
05-07-2022 22:07,05-07-2022,76084,C,/ATTN//INB //Others,SBIN122186083281,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT