NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31101240009140 | 10165274174 | 60468349699 | | 411000.00 | Layer : 2 | Disputed amount INR 411000/-put on hold however funds has been transfer to another account. Find attachment Customer Mobile No 919016456502 |
31101240009140 | 10165274174 | 60468349699 | | 366000.00 | Layer : 2 | Disputed amount INR 411000/-put on hold however funds has been transfer to another account. Find attachment Customer Mobile No 919016456502 |
31101240009140 | 10165274174 | 60468349699 | | 465000.00 | Layer : 2 | Disputed amount INR 350000/-put on hold however funds has been transfer to another account. Find attachment Customer Mobile No 919016456502 |
31101240009140 | 60468349699 | 10120191731 | IDFB0042841 | 465000.00 | Layer : 3 | |
31101240009140 | 60468349699 | 10065568407 | IDFB0020135 | 494000.00 | Layer : 3 | |
31101240009140 | 60468349699 | 10120191822 | IDFB0042841 | 420001.00 | Layer : 3 | |