| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31104240053093 | 072801001374 | 5149234149 | | 17500.00 | Layer : 1 | DA-17500/- |
| 31104240053093 | 072801001374 | 5149234149 | | 2000.00 | Layer : 1 | DA-2000/- |
| 31104240053093 | 5149234149 | 0 | | 17500.00 | Layer : 1 | ALREADY DETALIS PROVIDE |
| 31104240053093 | 5149234149 | 0 | | 132.00 | Layer : 1 | Chg: Charge for Deposit on 08-04-2024 |
| 31104240053093 | 5149234149 | 0 | | 23.00 | Layer : 1 | Chg: GST Charge for Deposit on 08-04-2024 |
| 31104240053093 | 5149234149 | 0 | | 227.00 | Layer : 1 | Chg: Charge for Deposit on 08-04-2024 |
| 31104240053093 | 5149234149 | 0 | | 40.00 | Layer : 1 | Chg: Charge for Deposit on 08-04-2024 |
| 31104240053093 | 5149234149 | 0 | | 213.00 | Layer : 1 | Chg: Charge for Deposit on 08-04-2024 |
| 31104240053093 | 5149234149 | 0 | | 38.00 | Layer : 1 | Chg: GST Charge for Deposit on 08-04-2024 |
| 31104240053093 | 5149234149 | 0 | | 218.00 | Layer : 1 | Chg: Charge for Deposit on 08-04-2024 |
| 31104240053093 | 5149234149 | 0 | | 39.00 | Layer : 1 | Chg: GST Charge for Deposit on 08-04-2024 |
| 31104240053093 | 5149234149 | 0792000100396388 | PUNB0006200 | 30000.00 | Layer : 2 | |
| 31104240053093 | 5149234149 | 50100650422041 | HDFC0001838 | 10000.00 | Layer : 2 | |
| 31104240053093 | 5149234149 | 50100650422041 | HDFC0001838 | 10000.00 | Layer : 2 | |
| 31104240053093 | 5149234149 | 0792000100396388 | PUNB0006200 | 50000.00 | Layer : 2 | |
| 31104240053093 | 5149234149 | 110172153950 | CNRB0003603 | 100.00 | Layer : 2 | |
| 31104240053093 | 5149234149 | 1296104000137553 | IBKL0001296 | 20000.00 | Layer : 2 | FROM 20000 DISPUTED AMOUNT 14818 IS INTERNALLY TRANSFERED FROM ACCOUNT 3147159228 TO ACCOUNT 5149234149AND FURTHER TRANSFERED TO IDBI BANK |
| 31104240053093 | 5149234149 | 0792000100396388 | PUNB0006200 | 50000.00 | Layer : 2 | |
| 31104240053093 | 5149234149 | 0792000100396388 | PUNB0006200 | 50000.00 | Layer : 2 | |