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
23-03-2022 12:03,23-03-2022,26817,C,/ATTN//INB,SBIN322082321789,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1062513741,ETLD,10625,NEFT
23-03-2022 13:11:13 PM,23-03-2022,13229,C,,208212488460,SHRI RAJESHWARI DIST,10263,TMBL0000016,ETLD1061010263,ETLD,10610,IMPS