| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31107240107790 | 07930100017702 | 916010074852630 | UTIB0000087 | 25000.00 | Layer : 1 | |
| 31107240107790 | 07930100017702 | 916010074852630 | UTIB0000087 | 50000.00 | Layer : 1 | |
| 31107240107790 | 07930100017702 | 916010074852630 | UTIB0000087 | 45000.00 | Layer : 1 | |
| 31107240107790 | 916010074852630 | 0 | | 17446.39 | Layer : 1 | amount rs. 17446.39 (available balance at the moment) has been marked under lien |
| 31107240107790 | 916010074852630 | 409002212631 | RATN0000194 | 30000.00 | Layer : 1 | IMPS/P2A/412811239163/CtokTech/X212631 |
| 31107240107790 | 916010074852630 | 409002006322 | RATN0000184 | 50000.00 | Layer : 1 | IMPS/P2A/412211729454/NKPrinters/X006322 |
| 31107240107790 | 916010074852630 | 409002170863 | RATN0000212 | 50000.00 | Layer : 1 | IMPS/P2A/413113253121/ShreeMahalakshmiDai/X170863 |
| 31107240107790 | 916010074852630 | 00000042685458196 | sbin0031733 | 10000.00 | Layer : 1 | 00000042685458196@sbin0031733.ifsc.npci |
| 31107240107790 | 916010074852630 | 07930100017702 | BARB0MANRAJ | 30000.00 | Layer : 2 | IMPS/P2A/413113098365/atulkumarkanjibhaib/X017702 |
| 31107240107790 | 916010074852630 | 409002212631 | RATN0000194 | 30000.00 | Layer : 2 | IMPS/P2A/412811239163/CtokTech/X212631 |
| 31107240107790 | 916010074852630 | 409002170863 | RATN0000212 | 50000.00 | Layer : 2 | IMPS/P2A/413113253121/ShreeMahalakshmiDai/X170863 |