| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31104240060072 | 60487007209 | 10176119353 | IDFB0060344 | 200000.00 | Layer : 2 | RRN 411018194598 411018194617 411018195174 411018195212 |
| 31104240060072 | 60487007209 | 10176119353 | IDFB0060344 | 50000.00 | Layer : 2 | |
| 31104240060072 | 10176119353 | 0 | | 178500.00 | Layer : 2 | We have marked Lien on account, however the amount INR 178500/- has been withdrawn through ATMATM Details: Place of ATM :-GROUND FLOOR SAHI BUILDING MOHALLA EXHIBITION ROAD GANDHI MAIDAN PATNA 800001 ATM ID :-IN602830
|
| 31104240060072 | 10176119353 | 0 | | 48900.00 | Layer : 2 | We have already taken action on this UTR 411018195212, 25/04/2024 03:57:AM |
| 31104240060072 | 60476606217 | 10176119353 | IDFB0060344 | 50000.00 | Layer : 2 | DA 50000 |
| 31104240060072 | 60476606217 | 10176119353 | IDFB0060344 | 50000.00 | Layer : 2 | DA 50000 |
| 31104240060072 | 60476606217 | 10176119353 | IDFB0060344 | 50000.00 | Layer : 2 | DA 50000 |
| 31104240060072 | 60476606217 | 10176119353 | IDFB0060344 | 50000.00 | Layer : 2 | DA 50000 |
| 31104240060072 | 10176119353 | 0 | | 50000.00 | Layer : 2 | We have already action taken this RRN 411018194617/411018194598/447646102415447648305639/411013183364 |
| 31104240060072 | 10176119353 | 0 | | 100000.00 | Layer : 2 | We have already action taken this RRN 411018195212/411018195174 |
| 31104240060072 | 60476606217 | 10176119353 | IDFB0060344 | 2000.00 | Layer : 2 | DA 2000 |
| 31104240060072 | 10176119353 | 0 | | 2000.00 | Layer : 2 | We have marked lien on account however disputed funds INR 2000/- are withdrawn through ATM. Find statementATM Details: Place of ATM :-GROUND FLOOR SAHI BUILDING MOHALLA EXHIBITION ROAD GANDHI MAIDAN PATNA - 800001PATNA-EXHIBITI 800001 ATM ID :-IN602830
|