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
10-08-2023 00:08,10-08-2023,65459,C,/ATTN//INB //Pay,SBIN323221614728,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
10-08-2023 00:08,10-08-2023,65222,C,/ATTN//INB //Pay,SBIN323221614792,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
10-08-2023 00:08,10-08-2023,10830,C,/ATTN//INB //Pay,SBIN323221615640,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
09-08-2023 23:08,09-08-2023,40000,C,,PUNBH23222074656,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT