NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31111240189533 | 237104000079499 | 10141104696 | IDFB0040101 | 2000.00 | Layer : 9 | UPI/770714207266/VINOD SAKHARAM KADHARE |
31111240189533 | 10141104696 | 237104000079499 | IBKL0000237 | 500.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 500/- has been transferred to another account |
31111240189533 | 10141104696 | 237104000079499 | IBKL0000237 | 100.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 100/- has been transferred to another account |
31111240189533 | 10141104696 | 237104000079499 | IBKL0000237 | 250.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 250/- has been transferred to another account |
31111240189533 | 10141104696 | 237104000079499 | IBKL0000237 | 1000.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 1000/- has been transferred to another account |
31111240189533 | 10141104696 | 002261100000025 | YESB0YBLUPI | 150.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 150/- has been transferred to another account |