| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240141745 | 924020016684248 | 128605500449 | ICIC0001286 | 150000.00 | Layer : 3 | MANISH ROADWAYS,ICIC0001286, DA - 150000/- |
| 31109240141745 | 924020016684248 | 128605500449 | ICIC0001286 | 130000.00 | Layer : 3 | ICIC0001286, MANISH ROADWAYS, DA- 100000/- account marked as debit freeze. |
| 31109240141745 | 128605500449 | 0 | | 22215.00 | Layer : 3 | Lien mark request for Rs 22215 is successfully processed, lien has been marked in the account. Auto SR No. SR1009040144 has been raised for the same. |
| 31109240141745 | 128605500449 | 7648215247 | KKBK0005336 | 60000.00 | Layer : 4 | |
| 31109240141745 | 128605500449 | 3586553376 | CBIN0280101 | 10000.00 | Layer : 4 | |
| 31109240141745 | 128605500449 | 3586553376 | CBIN0280101 | 20000.00 | Layer : 4 | |
| 31109240141745 | 128605500449 | 7648215247 | KKBK0005336 | 15000.00 | Layer : 4 | |
| 31109240141745 | 128605500449 | 7648215247 | KKBK0005336 | 30000.00 | Layer : 4 | |
| 31109240141745 | 128605500449 | 128601508860 | ICIC0001286 | 100000.00 | Layer : 4 | Neft: 037659041551,037659043781,037659118511,037672586081 |
| 31109240141745 | 1472500101045201 | 128605500449 | ICIC0001286 | 50000.00 | Layer : 7 | |
| 31109240141745 | 128605500449 | 0 | | 5000.00 | Layer : 7 | Lien mark request for Rs 5000 is successfully processed, lien has been marked in the account. Auto SR No. SR1009249693 has been raised for the same. |
| 31109240141745 | 128605500449 | 7648215247 | KKBK0005336 | 15000.00 | Layer : 8 | |
| 31109240141745 | 128605500449 | 7648215247 | KKBK0005336 | 30000.00 | Layer : 8 | |