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
13-03-2022 19:03,13-03-2022,242773,C,9869811231,KKBKH22072809278,MAHARAJA TRADE LINK,10496,KKBK0000958,ETLD1061010496,ETLD,10610,NEFT
13-03-2022 20:03,13-03-2022,290000,C,,N072221071431370,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT