NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31106240093034 | 002261100000025 | 520101021417705 | UBIN0906565 | 28500.00 | Layer : 6 | This is a settlement transaction towards a merchant account |
31106240093034 | 520101021417705 | | | 3000.00 | Layer : 6 | card no 6083329740484944 txn id 000000005208 DA 3000 rsATM Details: Place of ATM :-CHETTIRPATTI BR. 91/44 J MUHAVOOR MAIN ROAD CHETTIRPATTI - 626122 TALUKA RAJAPALAYAM DISTT VIR ATM ID :-OMAD00301111111
|
31106240093034 | 520101021417705 | | | 1500.00 | Layer : 6 | card no 6083329740484944 txn id 416508106936 DA 1500 rsATM Details: Place of ATM :-1/40D MAIN ROAD OPP. TO POLICE STATION DHALAVAIPURAM-626188. ATM ID :-CUBFI893
|
31106240093034 | 520101021417705 | 073100190651602 | TMBL0000073 | 625.00 | Layer : 7 | UPIAR/416927763723/DR/RAJESHKU/TMBL/ 8667488070@ax |
31106240093034 | 520101021417705 | 20011489556 | SBIN0020348 | 200000.00 | Layer : 7 | IMPSAR/417217256175/Deevish N D/20011489556 |