| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240146201 | 23800100010152 | 11915000068532 | FDRL0001191 | 23000.00 | Layer : 3 | MB FTB/241024276723/DALWANI SH/11x895sam/W |
| 31109240146201 | 11915000068532 | 13570100123485 | FDRL0001357 | 7000.00 | Layer : 4 | UPIOUT/446826938781/meshalsarah5-1@oksbi/UPI/0000 |
| 31109240146201 | 11915000068532 | 31519111124 | SBIN0004792 | 9000.00 | Layer : 4 | MB IMPS/IFO/410221144028/SBIN0004792/David samuel |
| 31109240146201 | 13570100123485 | 11915000068532 | FDRL0001191 | 4000.00 | Layer : 5 | UPIOUT/448009697184/davidbilla97@okhdfcbank//0000 |
| 31109240146201 | 13570100123485 | 11915000068532 | FDRL0001191 | 1000.00 | Layer : 5 | UPIOUT/410387982162/davidbilla97@okhdfcbank//0000 |
| 31109240146201 | 31519111124 | 11915000068532 | FDRL0001191 | 2000.00 | Layer : 5 | |
| 31109240146201 | 11915000068532 | 0 | | 4000.00 | Layer : 5 | 8617 (DA 1900)ATM Details: Place of ATM :-FBL-KAVUNDAM PALAYAM GANDHI COIMBATORE ATM ID :-RO135701
|
| 31109240146201 | 11915000068532 | 155201001305 | ICIC0001552 | 4000.00 | Layer : 6 | UPIOUT/411400000363/aathi.pickle@okicici/UPI/0000 |
| 31109240146201 | 11915000068532 | 42580870457 | SBIN0040259 | 1000.00 | Layer : 6 | MB IMPS/IFO/410318770753/SBIN0040259/RL ENTERPRISE |