| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31108240131702 | 918020055075686 | BCR2DN6T63M5PBQJ | | 200.90 | Layer : 8 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Billdesk transaction ID: HGAEP11DA00625962742, Bill Payment Reference ID: BIL9559dec35bf84c7a9ddc6208af7c47cc. |
| 31108240131702 | 188905000298 | BCR2DN6T63M5PBQJ | | 250.90 | Layer : 8 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Billdesk transaction ID: d5d6233a984f4531abdafe136e98a7be, Bill Payment Reference ID: d5d6233a984f4531abdafe136e98a7be. |
| 31108240131702 | BCR2DN6T63M5PBQJ | 0 | | 199.00 | Layer : 8 | The transaction reference number HGAEP11DA00625962742 has been settled to the merchant Vi Prepaid Mobile number for which the payments was made is 9837844050 for an amount of Rs. 199.00. .Since this is a mobile recharge transactions services are delivered |
| 31108240131702 | BCR2DN6T63M5PBQJ | 0 | | 250.90 | Layer : 8 | We regret to inform that basis the details provided from your end, we are unable to locate the transactions. Request you to please share the 14 digit BillDesk transaction ID or 20 digit BBPS transaction ID to enable us to assist you promptly. |