| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31106240093178 | 20100654597 | 0 | | 150014.00 | Layer : 0 | NEFT DONE BY BRANCH VIDE CHEQUE NO. 481273 BR CODE: 60243 |
| 31106240093178 | 20100654597 | 0 | | 1225047.00 | Layer : 0 | RTGS DONE BY BRANCH 60243 VIDE CHEQUE NO. 481276 |
| 31106240093178 | 20100654597 | 0 | | 50000.00 | Layer : 0 | MONEY TRANSFERRED THROUGH NET BANKING |
| 31106240093178 | 20100654597 | 0 | | 140014.00 | Layer : 0 | NEFT DOEN BY BRANCH BY CHEQUE NO. 481275 BR CODE: 60243 |
| 31106240093178 | 20100654597 | 0 | | 160014.00 | Layer : 0 | NEFT DONE BY BRANCH VIDE CHEQUE NO. 481274 BR CODE: 60243 |
| 31106240093178 | 21003100031507 | 20100654597 | SBIN0015056 | 50000.00 | Layer : 1 | PayeeVirtualId : makadiyanita71-2@oksbi |
| 31106240093178 | 20100654597 | 409002006322 | ratn0000184 | 50000.00 | Layer : 1 | |
| 31106240093178 | 20100654597 | 20100026655528 | BDBL0001643 | 50000.00 | Layer : 1 | |
| 31106240093178 | 20100654597 | 409002006322 | RATN0000184 | 50000.00 | Layer : 1 | |
| 31106240093178 | 20100654597 | 00000042628433917 | sbin0014730 | 45000.00 | Layer : 1 | |
| 31106240093178 | 20100654597 | 409002170863 | RATN0000212 | 50000.00 | Layer : 1 | |
| 31106240093178 | 20100654597 | 409002170863 | RATN0000212 | 50000.00 | Layer : 1 | |
| 31106240093178 | 20100654597 | 409002170863 | ratn0000212 | 50000.00 | Layer : 1 | |
| 31106240093178 | 20100654597 | 20100026655528 | BDBL0001643 | 1225000.00 | Layer : 2 | WE PROVIDED DATA IS CORRECT. KINDLY CHECK AT YOUR END. |