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
05-12-2020 17:12,05-12-2020,68710.82,C,/ATTN//INB //bill payments,SBIN220340255545,M s  MGM  AUTOS,13661,SBIN0002255,ETLD1061013661,ETLD,10610,NEFT
05-12-2020 17:12,05-12-2020,200000,C,SHAKTI GNR SHAKTI GNR,BKIDN20340614445,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT