NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31108240119646 | 2203135000006716 | 924020012863126 | UTIB0000433 | 356745.00 | Layer : 2 | |
31108240119646 | 2203135000006716 | 924020012863126 | UTIB0000433 | 356745.00 | Layer : 2 | |
31108240119646 | 2203135000006882 | 924020012863126 | UTIB0000433 | 225678.00 | Layer : 2 | |
31108240119646 | 924020012863126 | 0 | | 206000.00 | Layer : 2 | Lien marked on account. Account marked debit freeze. |
31108240119646 | 1332102000010900 | 924020012863126 | UTIB0000433 | 275638.00 | Layer : 2 | 419638349803 419675074018 |
31108240119646 | 924020012863126 | 0 | | 58403.00 | Layer : 2 | lien marked on account |
31108240119646 | 924020012863126 | 50200087712062 | HDFC0000291 | 235689.00 | Layer : 3 | PREVENTIVE LIEN MARKED ON ACCOUNT OF Rs. 41,597. INB/RTGS/UTIBR62024071462395962/AADYA ENTERPRIS |