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
11-06-2022 15:07:25 PM,11-06-2022,32874,C,INETIMPS00204564669,216214950797,Mr  PRADIPTA KISHORE,13662,SBIN0004343,ETLD1061013662,ETLD,10610,IMPS
11-06-2022 14:06,11-06-2022,53649,C,Payment,KKBKH22162921972,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT