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
05-04-2022 21:04,05-04-2022,80000,C,/ATTN//INB //endurance,SBIN322095872865,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
05-04-2022 22:04,05-04-2022,108140,C,,PUNBH22095584421,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
05-04-2022 22:04,05-04-2022,102270,C,4TH APRIL,N095221904675267,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT