NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31107240106676 | 00000035265971426 | 00000037253084194 | SBIN0021933 | 26000.00 | Layer : 2 | |
31107240106676 | 00000037253084194 | 0 | | 10000.00 | Layer : 2 | CASH WITHDRAWALATM Details: Place of ATM :-H.No. 4-105/5/2 East Gandhi Nagar 501301 ATM ID :-S1C031271
|
31107240106676 | 00000037253084194 | 0 | | 6000.00 | Layer : 2 | CASH WITHDRAWALATM Details: Place of ATM :-H.No. 4-105/5/2 East Gandhi Nagar 501301 ATM ID :-S1C031271
|
31107240106676 | 00000037253084194 | 0 | | 10000.00 | Layer : 2 | CASH WITHDRAWALATM Details: Place of ATM :-H.No. 4-105/5/2 East Gandhi Nagar 501301 ATM ID :-S1C031271
|
21107240014762 | XXXXXX1426 | 00000037253084194 | SBIN0021933 | 26000.00 | Layer : 3 | |
21107240014762 | 00000037253084194 | 0 | | 1501.00 | Layer : 3 | Account is hold for disputed amount available balance is Rs1501/- |
21107240014762 | 00000037253084194 | 0 | | 20000.00 | Layer : 3 | 2 txns each for rs10000/-ATM Details: Place of ATM :-H.No. 4-105/5/2 East Gandhi Nagar 501301 ATM ID :-S1C031271
|