| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31102240026170 | 50100016153298 | 2648745077 | KKBK0000958 | 33720.00 | Layer : 1 | Txn Id 401812627489 401841845466 401848012401 401855504459 401864596495 401880370386 401884872089 401887467732 |
| 31102240026170 | 2648745077 | 0 | | 10.00 | Layer : 1 | DISPUTED AMOUNT OF RS 10 INTERNALY TRANSFER FROM 2648745077 TO 2548381733 AND MARKED DEBIT FREEZE AND SAVED IN THE SAME ACCOUNTTRANSFERED TO BANK |
| 31102240026170 | 2648745077 | 923010062078565 | UTIB0005127 | 7000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 2000 TRANSFER TO AXIS BANK FROM RS 7000 |
| 31102240026170 | 2648745077 | 923010062078565 | UTIB0005127 | 7000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 575 TRANSFER TO AXIS BANK FROM RS 7000 |
| 31102240026170 | 2648745077 | 33914108662 | SBIN0061303 | 3500.00 | Layer : 2 | DISPUTED AMOUNT OF RS 74 INTERNALY TRANSFER FROM 2648745077 TO 2149042125 AND TRANSFERED TO STATE BANK OF INDIA |
| 31102240026170 | 2648745077 | 002261100000025 | YESB0YBLUPI | 242.00 | Layer : 2 | DISPUTED AMOUNT OF RS 113 TRANSFER TO YES BANK FROM RS 242 |
| 31102240026170 | 2648745077 | 002261100000025 | YESB0YBLUPI | 302.00 | Layer : 2 | DISPUTED AMOUNT TRANSFERED TO YES BANK |
| 31102240026170 | 2648745077 | 9256927399 | AIRP0000001 | 1000.00 | Layer : 2 | DISPUTED AMOUNT TRANSFERED TO AIRTEL PAYMENTS BANK |
| 31102240026170 | 2648745077 | 50200018553226 | HDFC0000499 | 500.00 | Layer : 2 | DISPUTED AMOUNT TRANSFERED TO HDFC BANK |
| 31102240026170 | 2648745077 | 923010062078565 | UTIB0005127 | 7000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 2000 TRANSFER TO AXIS BANK FROM RS 7000 |
| 31102240026170 | 2648745077 | 923010062078565 | UTIB0005127 | 7000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 2000 TRANSFER TO AXIS BANK FROM RS 7000 |
| 31102240026170 | 2648745077 | 35562705081 | SBIN0006324 | 15000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 11457 TRANSFER TO STATE BANK OF INDIA FROM RS 15000 |
| 31102240026170 | 2648745077 | 35562705081 | SBIN0006324 | 10000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 843 TRANSFER TO STATE BANK OF INDIA FROM RS 10000 |
| 31102240026170 | 2648745077 | 35562705081 | SBIN0006324 | 10000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 9157 TRANSFER TO STATE BANK OF INDIA FROM RS 10000 |
| 31102240026170 | 2648745077 | 76121901097743 | PUNB0HGB001 | 4000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 2843 TRANSFER TO PUNJAB NATIONAL BANK FROM RS 4000 |
| 31102240026170 | 2648745077 | 76121901097743 | PUNB0HGB001 | 4000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 300 TRANSFER TO PUNJAB NATIONAL BANK FROM RS 4000 |
| 31102240026170 | 2648745077 | 35562705081 | SBIN0006324 | 15000.00 | Layer : 2 | DISPUTED AMOUNT OF RS 545 TRANSFER TO STATE BANK OF INDIA FROM RS 15000 |
| 31102240026170 | 2648745077 | 77550101002121 | PUNB0HGB001 | 1.00 | Layer : 2 | DISPUTED AMOUNT TRANSFERED TO PUNJAB NATIONAL BANK |