Payment Summary

Payment details

General Transaction Details:

Transaction Reference Name: -NIL- From Account: K R MANGALA

Counterparty Type: Personal Payees Nickname: SHREE GANESHA

ENTERPRISES

Amount: INR 11,347.00 Frequency Type: One Time

Payment Date(dd/MM/yyyy): 03/04/2024 Network: NEFT

Beneficiary Reference: BNF Remarks: Rai PAyment # 1158

Sender's Account: 074421010000034 Beneficiary's Account: 40037058778

Reference ID: 615610567 Transaction Type: Fund Transfer Other Bank

Account

UTR No: UBINJ24094832676 Transaction Status: Success

PAYSYS No:: 001341583707 Tentative Credit 03/04/2024

Date:(dd/MM/yyyy):

Amount & Frequency Details:

Validity Indicator: Next Valid Date

Total Amount: INR 11,347.00

Transaction Currency: INR

Date and Time: 03/04/2024 4.43 PM Page 1 of 1