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 18-02-2022 21:02,18-02-2022,480000,C,/ATTN//INB,SBIN522049064018,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 18-02-2022 21:02,18-02-2022,495000,C,/ATTN//INB,SBIN522049062945,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 18-02-2022 21:02,18-02-2022,225000,C,/ATTN//INB,SBIN522049066584,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 18-02-2022 22:02,18-02-2022,75000,C,,26422901121DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT