| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31108240131367 | 914010009966470 | 500101013161390 | CIUB0000109 | 50000.00 | Layer : 1 | Mr. Christopher D ., CIUB0000109, DA - 50000/- |
| 31108240131367 | 914010009966470 | 00000042828625181 | SBIN0032381 | 50000.00 | Layer : 1 | SBIN0032381, KALWAR EMITRA AND BANKING KIOSK, DA - 50000/- |
| 31108240131367 | 914010009966470 | 50100691030996 | HDFC0002721 | 20000.00 | Layer : 1 | HDFC0002721, DIPJYOTI DAS, DA - 20000/- |
| 31108240131367 | 914010009966470 | AF5ADXIOISPRCRRVAVVAFYHADHDA | PPIW0884207 | 36000.00 | Layer : 1 | Mohit Sharma, PPIW0884207, DA - 36000/- |
| 31108240131367 | 914010009966470 | 18728100014650 | BARB0INDJOD | 6800.00 | Layer : 1 | Laxman Sau, BARB0INDJOD, DA - 6800/- |
| 31108240131367 | 914010009966470 | 16701611026 | ICIC0000167 | 1500.00 | Layer : 1 | MITHUN PRASAD, ICIC0000167, DA - 1500/- |
| 31108240131367 | 914010009966470 | 16701611026 | ICIC0000167 | 3400.00 | Layer : 1 | MITHUN PRASAD, ICIC0000167, DA - 3400/- |
| 31108240131367 | 914010009966470 | 500101013821870 | CIUB0000050 | 50000.00 | Layer : 1 | CIUB0000050, Mr. GOKILA ATHMANATHAN, DA - 50000/- |
| 31108240131367 | 914010009966470 | AEHRBNNZ5LBFU2BNTCDVZZC74VTQ | PPIW0884207 | 50000.00 | Layer : 1 | Vikash suthar,PPIW0884207, DA - 50000/- |
| 31108240131367 | 914010009966470 | 8397210000013280 | DBSS0IN0397 | 50000.00 | Layer : 1 | If transaction has already been actioned, please use the Others option on portal and close case on your end, avoid reassigning |
| 31108240131367 | 16701611026 | 914010009966470 | UTIB0000809 | 6748.00 | Layer : 2 | |
| 31108240131367 | 914010009966470 | 0 | | 4900.00 | Layer : 2 | Transaction put on hold account sent to EDD |