| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31112230180085 | 50100628012416 | 4845395291 KKBK0000563 | KKBK0000563 | 3000.00 | Layer : 6 | UPI-THARIGOPPULA UDAY KU-UDAYSMILEY@KOTAK-KKBK0000563-372913362173-SENT FROM PAYTM |
| 31112230180085 | 4845395291 KKBK0000563 | 0 | | 1250.00 | Layer : 6 | MARKED LIEN AND SAVED IN THE SAME ACCOUNT |
| 31112230180085 | 4845395291 KKBK0000563 | 919836521329 | PYTM0123456 | 150.00 | Layer : 7 | DISPUTED AMOUNT OF RS 50 TRANSFER TO PAYTM PAYMENT BANK FROM RS 150 |
| 31112230180085 | 4845395291 KKBK0000563 | 62414184963 | SBIN0021563 | 300.00 | Layer : 7 | DISPUTED AMOUNT TRANSFERED TO STATE BANK OF INDIA |
| 31112230180085 | 4845395291 KKBK0000563 | 119601531522 | ICIC0000004 | 300.00 | Layer : 7 | DISPUTED AMOUNT TRANSFERED TO ICICI BANK |
| 31112230180085 | 4845395291 KKBK0000563 | 918010072992453 | UTIB0000004 | 300.00 | Layer : 7 | DISPUTED AMOUNT TRANSFERED TO AXIS BANK |
| 31112230180085 | 4845395291 KKBK0000563 | 20042232150 | SBIN0007484 | 150.00 | Layer : 7 | DISPUTED AMOUNT TRANSFERED TO STATE BANK OF INDIA |
| 31112230180085 | 4845395291 KKBK0000563 | 651502010007623 | UBIN0531707 | 150.00 | Layer : 7 | DISPUTED AMOUNT TRANSFERED TO UNION BANK OF INDIA |
| 31112230180085 | 4845395291 KKBK0000563 | 0502104000051828 | IBKL0000004 | 150.00 | Layer : 7 | DISPUTED AMOUNT TRANSFERED TO IDBI BANK |
| 31112230180085 | 4845395291 KKBK0000563 | 110157466541 | CNRB0000205 | 150.00 | Layer : 7 | DISPUTED AMOUNT TRANSFERED TO CANARA BANK |
| 31112230180085 | 4845395291 KKBK0000563 | 346902010745464 | UBIN0531707 | 150.00 | Layer : 7 | DISPUTED AMOUNT TRANSFERED TO union BANK of india UBIN0531707 |