| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240141745 | 918020055075686 | BCR2DN6TZWRNTSQF | | 1302.00 | Layer : 6 | Payment Ref ID/Billdesk Id : HGAEP0958C0785695248, Bill Payment Ref ID : BIL6f0bef544b6540ad8d01459c656a01f9 |
| 31109240141745 | BCR2DN6TZWRNTSQF | 0 | | 1302.00 | Layer : 6 | The transaction reference number HGAEP0958C0785695248 has already been processed towards the Biller Ko M P Poorv Kshetra Vidyut Vitaran RURAL for reference number 1825036671 amounting to Rs. 1302.00. |
| 31109240141745 | BCR2DN6TZWRNTSQF | 0 | | 1615.00 | Layer : 6 | The transaction reference number HGAEP148DC0785686949 has already been processed towards the Biller Ko M P Poorv Kshetra Vidyut Vitaran RURAL for reference number 8956991000 amounting to Rs. 1615.00. |
| 31109240141745 | BCR2DN6TZWRNTSQF | 0 | | 551.00 | Layer : 6 | The transaction reference number HGAEP05CDF0785682823 has already been processed towards the Biller Ko M P Poorv Kshetra Vidyut Vitaran RURAL for reference number 7120491000 amounting to Rs. 551.00. |
| 31109240141745 | 918020055075686 | BCR2DN6TZWRNTSQF | | 551.00 | Layer : 6 | Payment Ref ID/Billdesk Id : HGAEP05CDF0785682823, Bill Payment Ref ID : BILa7f5b9479fdd44dbbb75321468ae351a |
| 31109240141745 | 918020055075686 | BCR2DN6TZWRNTSQF | | 1615.00 | Layer : 6 | Payment Ref ID/Billdesk Id : HGAEP148DC0785686949, Bill Payment Ref ID : BILf939843192384dcaa33a8938d6a12af0 |