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
22-07-2024 15:07,22-07-2024,30000.,C,/ATTN//INB //endurance,SBIN524204411936,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
22-07-2024 15:07,22-07-2024,138409.,C, ,PUNBK24204292420,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT