NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31112230181357 | 189091328436 | 110159660119 | | 15500.00 | Layer : 2 | |
31112230181357 | 189091328436 | 110159660119 | | 21500.00 | Layer : 2 | |
31112230181357 | 189091328436 | 110159660119 | | 11500.00 | Layer : 2 | |
31112230181357 | 189091328436 | 110159660119 | | 7500.00 | Layer : 2 | |
31112230181357 | 189091328436 | 110159660119 | | 7500.00 | Layer : 2 | |
31112230181357 | 189091328436 | 110159660119 | | 4000.00 | Layer : 2 | |
31112230181357 | 189091328436 | 110159660119 | | 5000.00 | Layer : 2 | |
31112230181357 | 189091328436 | 110159660119 | | 3500.00 | Layer : 2 | |
31112230181357 | 110159660119 | 0 | | 10000.00 | Layer : 2 | DA IS RS.10000.ATM Details: Place of ATM :-ATM CASH-SD169295-LUKMANHAKIMBHARATPURRJIN-30/12/23 14:55:36/9046 ATM ID :-SD169295
|
31112230181357 | 110159660119 | TERMINAL ID- BP274760 | | 27000.00 | Layer : 3 | TOTAL DA IS RS.27000. RRN NO 373013850546 DA IS RS.5500 AND RRN NO 336477551246 DA IS RS.21500. CARD NUMBER 512971XXXXXX9046. MERCHANT NAME -LHENTERPRISESBHARATPUR000IN. TRACE NUMBER 625588. |
31112230181357 | 110159660119 | TERMINAL ID- 1848954A | | 50500.00 | Layer : 3 | Please fetch the account number from the terminal id,TOTAL DA IS RS.6310. CARD NUMBER 512971XXXXXX9046. TRACE NUMBER 309468. MERCHANT NAME- S.K.PAINTSANDTILESBHARATPUR000IN. |
31112230181357 | 110159660119 | TERMINAL ID- 1811557A | | 49000.00 | Layer : 3 | Please fetch the account number from the terminal idTOTAL DA IS RS.24000. RRN NO 373080451014 DA IS RS.11500. RRN NO 373039450498 DA IS RS.7500 AND RRN NO 336431848091 DA IS RS.5000. TRACE NUMBER- 419088. MERCHANT NAME-LUKMANHAKIMBHARATPUR000IN. |