| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240144002 | 00000043121179796 | 0 | | 100.00 | Layer : 4 | Account put on hold for disputed amount and available balance Rs.30093-/ |
| 31109240144002 | 777202120001107 | 00000043121179796 | SBIN0015479 | 100.00 | Layer : 4 | UPIAR/458949553575/DR/SHRI SHY/SBIN/9050680261.552 |
| 31109240144002 | 77770143529275 | 00000043121179796 | SBIN0015479 | 500.00 | Layer : 4 | UPIOUT/422276782658/kaladahiya497@sbi/XHF0/7407 |
| 31109240144002 | 00000043121179796 | 0 | | 500.00 | Layer : 4 | Account put on hold for disputed amount and available balance Rs.30092-/ |
| 31109240144002 | 00000043121179796 | 0 | | 100.00 | Layer : 4 | Account put on hold for disputed amount and available balance Rs.30092-/ |
| 31109240144002 | 40448100025582 | 00000043121179796 | SBIN0015479 | 100.00 | Layer : 4 | |
| 31111240188647 | 6147830944 | 00000043121179796 | SBIN0015479 | 100.00 | Layer : 5 | |