NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31101240006278 | 36905755903 | 326802010129657 | UBIN0532681 | 14000.00 | Layer : 1 | paggubannu@okhdfcbank |
31101240006278 | 36905755903 | 326802010129657 | UBIN0532681 | 40000.00 | Layer : 1 | paggubannu@okhdfcbank |
31101240006278 | 36905755903 | 326802010129657 | UBIN0532681 | 16400.00 | Layer : 1 | paggubannu@okhdfcbank |
31101240006278 | 326802010129657 | 034422010000369 | UBIN0903442 | 10.00 | Layer : 2 | UPIAR/372991169859/DR/SUBHAM M/UBIN/Q315361058@ybl |
31101240006278 | 326802010129657 | 409002125221 | RATN0000081 | 40308.00 | Layer : 2 | UPIAR/336328972348/DR/UPIPAY/RATN/dateindcreation/ |
31101240006278 | 326802010129657 | 19744201000007 | PYTM0123456 | 70.00 | Layer : 2 | UPIAR/400605643227/DR/Sunita/PYTM/paytmqr1ihqtz8e/ |
31101240006278 | 326802010129657 | 19744201000007 | PYTM0123456 | 10.00 | Layer : 2 | UPIAR/400628860985/DR/Gajendra/PYTM/paytmqrf2i13kq |
31101240006278 | 326802010129657 | 034422010000369 | UBIN0903442 | 10.00 | Layer : 2 | UPIAR/437331534963/DR/SUBHAM M/UBIN/Q315361058@ybl |
31101240006278 | 326802010129657 | 034422010000369 | UBIN0903442 | 40.00 | Layer : 2 | UPIAR/437319763907/DR/SUBHAM M/UBIN/Q315361058@ybl |
31101240006278 | 326802010129657 | 2302222054492290 | AUBL0002220 | 97676.00 | Layer : 2 | IMPSAR/400715627023/Accibis Hotel/2302222054492290 |
31101240006278 | 326802010129657 | 2302222054492290 | AUBL0002220 | 41500.00 | Layer : 2 | IMPSAR/400717660649/Accibis Hotel/2302222054492290 |