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
08-12-2020 13:12,08-12-2020,95639,C,,AXMB203431743055,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
08-12-2020 13:12,08-12-2020,79804,C,/ATTN//INB,SBIN420343287171,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
08-12-2020 13:51:18,08-12-2020,286111,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12020120801217686,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS