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
20-07-2022 08:07,20-07-2022,61052,C,/ATTN//INB,SBIN522201048946,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
20-07-2022 08:07,20-07-2022,16779,C,/ATTN//INB,SBIN522201047865,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT