NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31104240056092 | 50100596784182 | 00980110100257 | UCBA0000098 | 15000.00 | Layer : 1 | |
31104240056092 | 50100596784182 | 00980110100257 | UCBA0000098 | 85000.00 | Layer : 1 | Refer UTR -410559141266,410559140156,410558447169 |
31104240056092 | 00980110100257 | 0 | | 10000.00 | Layer : 1 | ATM RRN 410523015251ATM Details: Place of ATM :-TAMLUK (BISHNUBAR) OFFSITKOLKATA 721634 ATM ID :-S1BB000193027
|
31104240056092 | 00980110100257 | 0 | | 20000.00 | Layer : 1 | ATM RRN 410610019286,410610005034ATM Details: Place of ATM :-MOYNA ONSITE 001KOLKATA 721629 ATM ID :-S1NB003949001
|
31104240056092 | 00980110100257 | 0 | | 75000.00 | Layer : 1 | DA AMOUNT ON HOLD AND ACCOUNT FROZEN |
31104240056092 | 42634241207 | 00980110100257 | | 20000.00 | Layer : 1 | |
31104240056092 | 00980110100257 | 0 | | 20000.00 | Layer : 1 | ATM RRN 410610019286,410610005034ATM Details: Place of ATM :-MOYNA ONSITE 001KOLKATA 721629 ATM ID :-S1NB003949001
|