| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31105240079017 | 072805501631 | 110160534454 | | 20000.00 | Layer : 1 | |
| 31105240079017 | 8413270218 | 110160534454 | CNRB0000205 | 25000.00 | Layer : 1 | |
| 31105240079017 | 8413278009 | 110160534454 | CNRB0005913 | 100000.00 | Layer : 1 | |
| 31105240079017 | 670010010186 | 110160534454 | | 49000.00 | Layer : 1 | IMPS/P2A/414813281017/CNRB/suman das |
| 31105240079017 | 753000111833 | 110160534454 | | 50000.00 | Layer : 1 | IMPS/P2A/414813278035/CNRB/suman das |
| 31105240079017 | 110160534454 | 0 | | 20000.00 | Layer : 1 | DWARAKASEC6NEWDELHIDLIN-27/05/24ATM Details: Place of ATM :-ICICI Bank Atm Plot No. 5 6 Lsc-3 Sec-6 Dwarka Khatri Dwarka Plaza New Delhi-1100075Delhi 110075 ATM ID :-08431SRY
|
| 31105240079017 | 110160534454 | 0 | | 9000.00 | Layer : 1 | MANGALAPURIBUSSTANDELHIDLIN-27/05/24ATM Details: Place of ATM :-MANGALAPURIBUSSTANDELHIDLIN-27/05/24 ATM ID :-CPRH13209
|
| 31105240079017 | 110160534454 | 5472500101848301 | | 190000.00 | Layer : 2 | |
| 31105240079017 | 110160534454 | 5472500101848301 | | 25000.00 | Layer : 2 | |
| 31105240079017 | 110160534454 | 5472500101848301 | | 190000.00 | Layer : 2 | We have already Rs.20000/- dispute amount is given Remaining Rs.170000/- also dispute amount for this Case |