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
30-12-2024 15:12,30-12-2024,70000,C,PO MADHUPATNA| 894/A WARD NO 34 50 PS MADHUPNETAJI NAGAR MADHUPATNA,DBSSN52024123020472929,NARAYAN AGENCY,16772,DBSS0IN0811,ETLD1061016772,ETLD,10610,NEFT