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
24-08-2022 23:08,24-08-2022,91311,C,/ATTN//MBS ///MBS endurance bill paid,SBIN122236232657,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
24-08-2022 23:08,24-08-2022,74893,C,/ATTN//INB,SBIN122236234561,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT