| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31104240060072 | 60487007209 | 10163821212 | IDFB0021019 | 80000.00 | Layer : 2 | |
| 31104240060072 | 60487007209 | 10163821212 | IDFB0021019 | 80000.00 | Layer : 2 | |
| 31104240060072 | 60487007209 | 10163821212 | IDFB0021019 | 80000.00 | Layer : 2 | date corrected |
| 31104240060072 | 60487007209 | 10163821212 | IDFB0021019 | 40000.00 | Layer : 2 | |
| 31104240060072 | 10163821212 | 0 | | 199500.00 | Layer : 2 | We have marked Lien on account, however the amount INR 199500/- has been withdrawn through ATMATM Details: Place of ATM :-GROUND FLOOR SHOP NO 26 SECTOR 23 PALAM VIHAR GURGAON 122017 ATM ID :-IN210060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 | 10163821212 | 0 | | 500.00 | Layer : 2 | We have marked Lien on account, however the amount INR 500/- has been withdrawn through ATMATM Details: Place of ATM :-GROUND FLOOR SHOP NO 26 SECTOR 23 PALAM VIHAR GURGAON 122017 ATM ID :-IN210060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 | 10163821212 | 0 | | 80000.00 | Layer : 2 | We have already taken action on this UTR |
| 31104240060072 | 60476606217 | 10163821212 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 60476606217 | 10163821212 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 60476606217 | 10163821212 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 60476606217 | 10163821212 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |
| 31104240060072 | 60476606217 | 10163821212 | IDFB0021019 | 40000.00 | Layer : 2 | DA 40000 |