| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31104240060293 | 50100084640484 | 1848550948 KKBK0000001 | KKBK0000001 | 29350.00 | Layer : 1 | |
| 31104240060293 | 1848550948 KKBK0000001 | 0 | | 10000.00 | Layer : 1 | DISPUTED AMOUNT OF RS 10000 INTERNALY TRANSFER TO 1348004583 FROM 1848550948 AND DISPUTED AMOUNT WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATL/7088/504644/THANA CHOWK, BARBIGHPA131223/16:45 ATM ID :-DPCN3995
|
| 31104240060293 | 1848550948 KKBK0000001 | 0 | | 10000.00 | Layer : 1 | DISPUTED AMOUNT OF RS 10000 INTERNALY TRANSFER TO 1348004583 FROM 1848550948 AND DISPUTED AMOUNT WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATL/7088/504644/THANA CHOWK, BARBIGHPA131223/16:46 ATM ID :-DPCN3995
|
| 31104240060293 | 1848550948 KKBK0000001 | 0 | | 10000.00 | Layer : 1 | DISPUTED AMOUNT OF RS 8975 INTERNALY TRANSFER TO 1348004583 FROM 1848550948 AND DISPUTED AMOUNT WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATL/7088/800004/HATIA MORE BARBIGHA S131223/16:53 ATM ID :-DPCN3995
|
| 31104240060293 | 1848550948 KKBK0000001 | 0 | | 7000.00 | Layer : 1 | DISPUTED AMOUNT OF RS 375 INTERNALY TRANSFER TO 2548343564 FROM 1848550948 AND DISPUTED AMOUNT WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATL/3373/811464/KURESHI COMPOUNDVASAIM131223/19:49 ATM ID :-MPB02515
|