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
19-01-2022 11:01,19-01-2022,131244,C,/ATTN//INB //endurance,SBIN322019463330,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
19-01-2022 11:01,19-01-2022,12675,C,,PUNBH22019918417,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1061010094,ETLD,10610,NEFT
19-01-2022 12:16:48 PM,19-01-2022,458419,C,,026058909931,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT