NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31109240150451 | 1000129101465 | 923020005196090 | UTIB0001506 | 3370945.00 | Layer : 5 | Please block the services from the end beneficiary account and issue the refund. |
31109240150451 | 1000129101465 | 923020005196090 | UTIB0001506 | 3736987.00 | Layer : 5 | Please block the services from the end beneficiary account and issue the refund. |
31109240150451 | 1000129101465 | 923020005196090 | UTIB0001506 | 3736987.00 | Layer : 6 | Please block the services from the end beneficiary account and issue the refund. |
31109240150451 | 1000129101465 | 923020005196090 | UTIB0001506 | 3736987.00 | Layer : 6 | Please block the services from the end beneficiary account and issue the refund. |
31109240150451 | 923020005196090 | 923020005196090 | | 3370945.00 | Layer : 7 | GARAGEPRENEURS INTERNET PVT LTD AXIS NODAL ACCOUNT |
31109240150451 | 923020005196090 | 923020005196090 | | 3736987.00 | Layer : 7 | GARAGEPRENEURS INTERNET PVT LTD AXIS NODAL ACCOUNT |