| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31107240103012 | 002261100000025 | 520101232585160 | UBIN0562726 | 1549.00 | Layer : 14 | This is a settlement transaction towards a merchant account |
| 31107240103012 | 520101232585160 | 0 | | 35.00 | Layer : 14 | 10-07-2024 10-07-2024 ECS clearing 17075012 TR TO BHARTI BHARAT KUMAR PANDYA INR 46,000.00 da 30/- |
| 31107240103012 | 520101232585160 | 0 | | 30.00 | Layer : 14 | Data already provided |
| 31107240103012 | 002261100000025 | 520101232585160 | UBIN0562726 | 2025.00 | Layer : 15 | This is a settlement transaction towards a merchant account |
| 31107240103012 | 520101232585160 | 61328686946 | SBIN0031225 | 5000.00 | Layer : 16 | NEFTO-PUNJKI 001502807397 UTR UBINJ24192784230 |
| 31107240103012 | 520101232585160 | 00052000013092 | HDFC0000001 | 1381.00 | Layer : 16 | UPIAR/419030213896/DR/MC DONAL/HDFC/mcdonalds.4247 |