| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31103250049630 | 10107480617 | 50220033300411 | BDBL0001378 | 70000.00 | Layer : 2 | We have marked hold on account however, disputed funds INR 5000/- has been transferred to another account |
| 31103250049630 | 10107480617 | 50220033300411 | BDBL0001378 | 25000.00 | Layer : 2 | We have marked hold on account however, disputed funds INR 25000/- has been transferred to another account |
| 31103250049630 | 10107480617 | 50220033300411 | BDBL0001378 | 2000.00 | Layer : 2 | We have marked hold on account however, disputed funds INR 1800/- has been transferred to another account |
| 31103250049630 | 10107480617 | 50220033300411 | BDBL0001378 | 10000.00 | Layer : 2 | We have marked hold on account however, disputed funds INR 10000/- has been transferred to another account |
| 31103250049630 | 10107480617 | 50220033300411 | BDBL0001378 | 10000.00 | Layer : 2 | We have marked hold on account however, disputed funds INR 10000/- has been transferred to another account |
| 31103250049630 | 10107480617 | 50220033300411 | BDBL0001378 | 3000.00 | Layer : 2 | We have marked Lien on account however, disputed Amount has been transferred to another account. |
| 31103250049630 | 10107480617 | 50220033300411 | BDBL0001378 | 15000.00 | Layer : 2 | We have marked Lien on account however, disputed Amount has been transferred to another account. |
| 31103250049630 | 50220033300411 | 10107480617 | IDFB0040101 | 6500.00 | Layer : 3 | UPI/DR/D433201282622/SANGEETA S/OKSB/DANWARUMESH6@OKSBI/UPI/HDF670A29B18A1D46D98932AFAB3FE1BFB5 |
| 31103250049630 | 50220033300411 | 00000034043822677 | SBIN0003864 | 40000.00 | Layer : 3 | UPI/DR/D433344701432/ISHIKA ./OKSB/BABLIOJHA4@OKSBI/UPI/HDF0F0B0B17997E46FDAD50DEF2053990AD |
| 31103250049630 | 50220033300411 | 50100306751620 | HDFC0000781 | 2000.00 | Layer : 3 | UPI/DR/D433342201994/MAYUR SATI/OKHD/MAYURMALI927-2@OKHDFCBANK/UPI/HDFFDC923BEB7A54198A10149B9402FA67B |
| 31103250049630 | 50220033300411 | 211071614 | YESB0PTMUPI | 15005.90 | Layer : 3 | UPI/DR/D432573158889/CAPRI GLOB/PTYB/PAYTM-76706154@PTYBL/UPI/PYTM41120804378529209381 |
| 31103250049630 | 50220033300411 | 211071614 | YESB0PTMUPI | 42057.90 | Layer : 3 | UPI/DR/D433905179387/CAPRI GLOB/PTYB/PAYTM-76706154@PTYBL/UPI/PYTM41204803604432407557 |
| 31103250049630 | 50220033300411 | 049701506843 | ICIC0006829 | 140000.00 | Layer : 3 | IMPS-434118363285-SANGEETA SONI -ICIC0006829-6843-CREDIT |
| 31103250049630 | 50220033300411 | 10107480617 | IDFB0040101 | 7000.00 | Layer : 3 | UPI/DR/D430496337063/SANGEETAS/OKSB/DANWARUMESH6@OKSBI/UPI/HDF434A726E71BD41E5BCEC343E5CFEEE53 |
| 31103250049630 | 50220033300411 | 049701506843 | ICIC0006829 | 300000.00 | Layer : 3 | IMPS-431214746232-SANGEETASONI-ICIC0006829-6843-CREDIT |
| 31103250049630 | 049701506843 | 50220033300411 | BDBL0001378 | 10000.00 | Layer : 4 | |
| 31103250049630 | 10107480617 | 50220033300411 | BDBL0001378 | 45000.00 | Layer : 4 | DA 3000 |
| 31103250049630 | 50220033300411 | 049701506843 | ICIC0006829 | 200000.00 | Layer : 5 | IMPS-431215752015-SANGEETA |