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
03-08-2022 13:08,03-08-2022,4219.21,C,/ATTN//INB,SBIN322215671070,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
03-08-2022 13:08,03-08-2022,58612.56,C,/ATTN//INB,SBIN322215671401,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
03-08-2022 13:08,03-08-2022,200000,C,endurance,N215222062600455,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT