NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31104240060072 | 60487007209 | 41540100013335 | BARB0PREETV | 50000.00 | Layer : 2 | Provided details are correct. Please check. |
31104240060072 | 60487007209 | 41540100013335 | BARB0PREETV | 51000.00 | Layer : 2 | 411020621262 411073883665 |
31104240060072 | 41540100013335 | 0 | | 51000.00 | Layer : 2 | Kindly Provide Correct Dispute Amount And Utr number |
31104240060072 | 60476606217 | 41540100013335 | BARB0PREETV | 1000.00 | Layer : 2 | DA 1000 |
31104240060072 | 60476606217 | 41540100013335 | BARB0PREETV | 19000.00 | Layer : 2 | DA 19000 |
31104240060072 | 41540100013335 | 0 | | 10000.00 | Layer : 2 | Dispute Amount 500 / 411012908996ATM Details: Place of ATM :-BARI BADALPUR KHAGAUL PATNA BR0 IN ATM ID :-N4158300
|
31104240060072 | 41540100013335 | 0 | | 500.00 | Layer : 2 | Dispute Amount 500 / 411012908995ATM Details: Place of ATM :-BARI BADALPUR KHAGAUL PATNA BR0 IN ATM ID :-N4158300
|
31104240060072 | 41540100013335 | 0 | | 9000.00 | Layer : 2 | Dispute Amount 9000 / 411107031377ATM Details: Place of ATM :-INDUSIND BANK LIMITED PATNA BR0 IN ATM ID :-MC005522
|
31104240060072 | 41540100013335 | 0 | | 10000.00 | Layer : 2 | Dispute Amount 10000 / 411107031313ATM Details: Place of ATM :-INDUSIND BANK LIMITED PATNA BR0 IN ATM ID :-MC005522
|