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
10-12-2022 10:12,10-12-2022,110000,C,/ATTN//INB //ENDURANCE,SBIN522344087153,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
10-12-2022 11:12,10-12-2022,18231,C,261122 281122 3110,N344222242872912,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
10-12-2022 11:12,10-12-2022,21500,C,YESB0000001,YESIB23440004994,SINGHWAHINI AUTO SPA FOR SINGHWAHIN,15244,YESB0000001,ETLD1061015244,ETLD,10610,NEFT