| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31111240189533 | 00000039898107170 | 237104000079499 | IBKL0000237 | 7650.00 | Layer : 8 | |
| 31111240189533 | 237104000079499 | 10141104696 | IDFB0040101 | 2000.00 | Layer : 9 | UPI/770714207266/VINOD SAKHARAM KADHARE |
| 31111240189533 | 237104000079499 | 10195233834 | IDFB0040101 | 1000.00 | Layer : 9 | UPI/440470624796/VISHAL VITTHAL GOVILKAR |
| 31111240189533 | 237104000079499 | 60036566580 | MAHB0000190 | 500.00 | Layer : 9 | UPI/519687667142/MRS KAVIITA RAJESH WAGHODE |
| 31111240189533 | 10141104696 | 237104000079499 | IBKL0000237 | 500.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 500/- has been transferred to another account |
| 31111240189533 | 10141104696 | 237104000079499 | IBKL0000237 | 100.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 100/- has been transferred to another account |
| 31111240189533 | 10141104696 | 237104000079499 | IBKL0000237 | 250.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 250/- has been transferred to another account |
| 31111240189533 | 10141104696 | 237104000079499 | IBKL0000237 | 1000.00 | Layer : 10 | We have marked lien on account however, disputed funds INR 1000/- has been transferred to another account |
| 31111240189533 | 237104000079499 | 418405000394 | ICIC0DC0099 | 3269.00 | Layer : 11 | 433130428301 |
| 31111240189533 | 237104000079499 | 115027600000086 | YESB0000001 | 100.00 | Layer : 11 | 062569546660 |
| 31111240189533 | 237104000079499 | 418405000394 | ICIC0DC0099 | 3269.00 | Layer : 11 | 433130428301 |
| 31111240189533 | 237104000079499 | 1614108700000044 | PUNB0161410 | 260.00 | Layer : 11 | 519596751962 |