| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31104240060072 | 60487007209 | 10162348211 | IDFB0021019 | 50000.00 | Layer : 2 | |
| 31104240060072 | 60487007209 | 10162348211 | IDFB0021019 | 80000.00 | Layer : 2 | |
| 31104240060072 | 60487007209 | 10162348211 | IDFB0021019 | 80000.00 | Layer : 2 | |
| 31104240060072 | 60487007209 | 10162348211 | IDFB0021019 | 80000.00 | Layer : 2 | DATE CORRECTED |
| 31104240060072 | 60487007209 | 10162348211 | IDFB0021019 | 40000.00 | Layer : 2 | |
| 31104240060072 | 10162348211 | 0 | | 199500.00 | Layer : 2 | We have marked Lien on account, however the amount INR 199500/- has been withdrawn through ATMATM Details: Place of ATM :-GROUND FLOOR SHOP NO 26 SECTOR 23 PALAM VIHAR GURGAON 122017 ATM ID :-IN210060
|
| 31104240060072 | 10162348211 | 0 | | 500.00 | Layer : 2 | We have marked Lien on account, however the amount INR 500/- has been withdrawn through ATMATM Details: Place of ATM :-GROUND FLOOR SHOP NO 26 SECTOR 23 PALAM VIHAR GURGAON 122017 ATM ID :-IN210060
|
| 31104240060072 | 10162348211 | 0 | | 80000.00 | Layer : 2 | We have already taken action on this UTR |
| 31104240060072 | 60476606217 | 10162348211 | IDFB0021019 | 50000.00 | Layer : 2 | DA 50000 |
| 31104240060072 | 60476606217 | 10162348211 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 60476606217 | 10162348211 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 60476606217 | 10162348211 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 60476606217 | 10162348211 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 60476606217 | 10162348211 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 10162348211 | 0 | | 36000.00 | Layer : 2 | We have already taken action on this selected RRN number. |
| 31104240060072 | 10162348211 | 0 | | 40000.00 | Layer : 2 | We have marked lien on account, however the amount INR 40000/- has been withdrawn through ATM, statement attached. Customer Mobile Number.919294933628ATM Details: Place of ATM :-PALAM VIHAR BRANCH GURGAON ATM ID :-IN210060
|
| 31104240060072 | 10162348211 | 1094000100178458 | | 4900.00 | Layer : 3 | Disputed amount INR 50000/- put on hold however INR 4900/- has been transferred to another account and remaining INR 45100/- available in account. Find attachment Customer Mobile No 919294933628 |