| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31105240072854 | 10137837802 | 7685002100004818 | | 5000.00 | Layer : 1 | Please mark lien on account however, disputed funds INR 5000/- has been transferred to another account, find attached account statement. |
| 31105240072854 | 072805503026 | 7685002100004818 | | 5000.00 | Layer : 1 | Please mark lien on account however, disputed funds INR 5000/- has been transferred to another account, find attached account statement. |
| 31105240072854 | 072805503026 | 7685002100004818 | | 105000.00 | Layer : 1 | |
| 31105240072854 | 922020053218712 | 7685002100004818 | PUNB0768500 | 45000.00 | Layer : 1 | BHAIRAVNATH CONSTRUC |
| 31105240072854 | 10137837802 | 7685002100004818 | | 5000.00 | Layer : 1 | Please mark lien on account however, disputed funds INR 5000/- has been transferred to another account, find attached account statement. |
| 31105240072854 | 7685002100004818 | 0 | | 5000.00 | Layer : 1 | Record does not exists against Transaction Id / UTR Number/Amount for given Account Number |
| 31105240072854 | 7685002100004818 | 60483540040 | | 370260.00 | Layer : 2 | NRTGS/PUNBR52024042217300789/5156995057/Sumit Dwar |
| 31105240072854 | 7685002100004818 | 12790100345794 | | 300000.00 | Layer : 2 | NRTGS/PUNBR52024042217294660/5156981679/Irinjalaku |
| 31105240072854 | 7685002100004818 | 682301501603 | | 1000000.00 | Layer : 2 | NRTGS/PUNBR52024042317340508/5157120778/ShobhagSin |
| 31105240072854 | 7685002100004818 | 626501100356 | | 200000.00 | Layer : 2 | IMPS-OUT/411411558924/ICIC0006265/626501100356 |