| Index |
Sender Ac No |
Transaction Type |
Receiver Ac No |
Receiver IFSC |
IFSC State |
Layer |
Transaction Id |
Amount |
Disputed Amount |
Remarks |
| 1 | 32120391884 | Money Transfer to | 7613528945 | | | Layer : 1 | 332209906664 | 50000.00 | 50000.00 | |
| 2 | 32120391884 | Money Transfer to | 00000038701903039 | | | Layer : 1 | 331999156691 | 15000.00 | 15000.00 | |
| 3 | 32120391884 | Money Transfer to | 7613528945 | | | Layer : 1 | 331998933646 | 15000.00 | 15000.00 | |
| 4 | 32120391884 | Money Transfer to | 7613528945 | | | Layer : 1 | 331865642717 | 100000.00 | 100000.00 | |
| 5 | 32120391884 | Money Transfer to | 7613528945 | | | Layer : 1 | 331728582854 | 100000.00 | 100000.00 | |
| 6 | 32120391884 | Money Transfer to | 1219104000127097 | | | Layer : 1 | 331066709504 | 35000.00 | 35000.00 | |
| 7 | 32120391884 | Money Transfer to | 1219104000127097 | | | Layer : 1 | 330880401714 | 35000.00 | 35000.00 | |
| 8 | 32120391884 | Money Transfer to | 7620498443 | | | Layer : 1 | 330566455843 | 95000.00 | 95000.00 | |
| 9 | 32120391884 | Money Transfer to | 4362500100930801 | | | Layer : 1 | 329833004436 | 45000.00 | 45000.00 | |
| 10 | 32120391884 | Money Transfer to | 4362500100930801 | | | Layer : 1 | 328930491787 | 40000.00 | 40000.00 | |
| 11 | 32120391884 | Money Transfer to | 4362500100930801 | | | Layer : 1 | 328205896101 | 35000.00 | 35000.00 | |
| 12 | 32120391884 | Money Transfer to | 4362500100930801 | | | Layer : 1 | 327871736731 | 20000.00 | 20000.00 | |
| 13 | 32120391884 | Money Transfer to | 4362500100930801 | | | Layer : 1 | 326852090423 | 50000.00 | 50000.00 | |
| 14 | 32120391884 | Money Transfer to | 4362500100930801 | | | Layer : 1 | 326215896027 | 40000.00 | 40000.00 | |
| 15 | 32120391884 | Money Transfer to | 4362500100930801 | | | Layer : 1 | 325906280937 | 50000.00 | 50000.00 | |
| 16 | 32120391884 | Money Transfer to | 4362500100930801 | | | Layer : 1 | 325573463212 | 40000.00 | 40000.00 | |
| 17 | 32120391884 | Money Transfer to | 1924200100005594 | | | Layer : 1 | 324958608941 | 70000.00 | 70000.00 | |
| 18 | 32120391884 | Money Transfer to | 1219104000127097 | | | Layer : 1 | 324054897449 | 40000.00 | 40000.00 | |
| 19 | 32120391884 | Money Transfer to | 923010028250246 | | | Layer : 1 | 323096183129 | 20000.00 | 20000.00 | |
| 20 | 32120391884 | Money Transfer to | 4250101001953 | | | Layer : 1 | 322664747902 | 20000.00 | 20000.00 | |
| 21 | 32120391884 | Money Transfer to | 41789340909 | | | Layer : 1 | 322231475138 | 40000.00 | 40000.00 | |
| 22 | 32120391884 | Money Transfer to | 41886806266 | | | Layer : 1 | 321932076158 | 30000.00 | 30000.00 | |
| 23 | 41886806266 | Other | 0 | | | Layer : 1 | | 30000.00 | 0.00 | Account is hold available balance is Rs922/- |
| 24 | 41789340909 | Other | 0 | | | Layer : 1 | | 40000.00 | 0.00 | Account is hold available balance is Rs5548/- |
| 25 | 41789340909 | Withdrawal through ATM | 0 | | | Layer : 1 | | 19000.00 | 0.00 | TWO TXN EACH FOR RS9500/-ATM Details: Place of ATM :-VIKASPURI MOD 110018 ATM ID :-HFNC017036242
|
| 26 | 4250101001953 | Withdrawal through ATM | 0 | | | Layer : 1 | | 24500.00 | 0.00 | ATM CASH-SND8036-SANTGARHTILAKNAGARNEWDELHIDLIN-14/08/23 DA 20000 Near Muthoot Finance Shop No. 1 Plot No. WZ 14E Main Market Road Sant Garh Tilak Nagar New Del 110018ATM Details: Place of ATM :-SANTGARHTILAKNAGARNEWDELHIDLIN ATM ID :-SND8036
|
| 27 | 00000038701903039 | Other | 0 | | | Layer : 1 | | 15000.00 | 0.00 | Account is hold available balance is Rs14027/- |
| 28 | 7613528945 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | SEQ NO 331712016860ATM Details: Place of ATM :-SADH NAGAR 110045 ATM ID :-HFNC017036210
|
| 29 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | 80002532623262160040825 / 326216004082ATM Details: Place of ATM :-BHARAT VIHAR ATM ID :-P3ENDE37
|
| 30 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | 80002532623262160045519/326216004551ATM Details: Place of ATM :-BHARAT VIHAR ATM ID :-P3ENDE37
|
| 31 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 5000.00 | 0.00 | 80002532623262160049891 / 326216004989ATM Details: Place of ATM :-BHARAT VIHAR ATM ID :-P3ENDE37
|
| 32 | 7613528945 | Withdrawal through ATM | 0 | | | Layer : 1 | | 50000.00 | 0.00 | SEQ NO 332213012095 / 332213002916 / 332213003025 / 332213003163 / 332213003275ATM Details: Place of ATM :-AXIS BANK ATM WZ3 MEHROLI ROAD PALAM COLONY NEW DELHI 110045 ATM ID :-CPRH13211
|
| 33 | 7613528945 | Transaction put on hold | 0 | | | Layer : 1 | | 16018.00 | 0.00 | Hold alredy marked for other complaints received. balance while hold marked Rs 16018 |
| 34 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | 80000432683268147002038 / 326814700203ATM Details: Place of ATM :- BALAJI CGHS PLOT NO-7 SECTOR 3 DWARKA NEW DELHI 110002 ATM ID :-N2870800
|
| 35 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | 80000432683268147002046 / 326814700204ATM Details: Place of ATM :- BALAJI CGHS PLOT NO-7 SECTOR 3 DWARKA NEW DELHI 110002 ATM ID :-N2870800
|
| 36 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 5000.00 | 0.00 | 80000432683268147002053 / 326814700205ATM Details: Place of ATM :- BALAJI CGHS PLOT NO-7 SECTOR 3 DWARKA NEW DELHI 110002 ATM ID :-N2870800
|
| 37 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | 80002432783278150245728 / 327815024572ATM Details: Place of ATM :-HOUSE NO:317 ICICI BANK ATM MAIN KAKROLA ROAD .KAKROLA HOUSING COMPLEX 110059 ATM ID :-DPRH160002
|
| 38 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | 80002432783278150248284 / 327815024828ATM Details: Place of ATM :-HOUSE NO:317 ICICI BANK ATM MAIN KAKROLA ROAD .KAKROLA HOUSING COMPLEX 110059 ATM ID :-DPRH160002
|
| 39 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | 80002432893289140120944 / 328914012094ATM Details: Place of ATM :-DELHI POLICE STAFF HSG SOCIETY POLICE HSG PROJECT SECTOR 16 B NEAR NLU DWARKA SOUTH WEST DELHI ATM ID :-CPCN12043
|
| 40 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | 80002432893289140122593 / 328914012259ATM Details: Place of ATM :-DELHI POLICE STAFF HSG SOCIETY POLICE HSG PROJECT SECTOR 16 B NEAR NLU DWARKA SOUTH WEST DELHI ATM ID :-CPCN12043
|
| 41 | 4362500100930801 | Withdrawal through ATM | 0 | | | Layer : 1 | | 5000.00 | 0.00 | 80002432893289140124292 / 328914012429ATM Details: Place of ATM :-DELHI POLICE STAFF HSG SOCIETY POLICE HSG PROJECT SECTOR 16 B NEAR NLU DWARKA SOUTH WEST DELHI ATM ID :-CPCN12043
|
| 42 | 7620498443 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | SEQ NO 330512018378ATM Details: Place of ATM :-PALAM COLONY 110045 ATM ID :-HFNC017036209
|
| 43 | 7620498443 | Withdrawal through ATM | 0 | | | Layer : 1 | | 40000.00 | 0.00 | SEQ NO 330512027356 / 330512006156 / 330512006916 / 330512024952ATM Details: Place of ATM :-PALAM COLONY 110045 ATM ID :-HFNC017036209
|
| 44 | 7620498443 | Transaction put on hold | 0 | | | Layer : 1 | | 2353.00 | 0.00 | Hold already marked for other complaints received. Current Balance in account Rs 2353 |
| 45 | 923010028250246 | Withdrawal through ATM | 0 | | | Layer : 1 | | 20000.00 | 0.00 | DEBIT FREEZ MARKED ATM-CASH-AXIS/BPCN178906/9983/180823/WEST DELHIATM Details: Place of ATM :-WEST DELHI ATM ID :-BPCN178906/9983/180823/
|
| 46 | 923010028250246 | Withdrawal through ATM | 0 | | | Layer : 1 | | 20000.00 | 0.00 | cash withdrawal through atm no funds available debit freeze placedATM Details: Place of ATM :-ATM/9983 ATM ID :-CASH-AXIS/BPCN178906/9983
|
| 47 | 32120391884 | Money Transfer to | 192400100005594 | | | Layer : 1 | 328927623463 | 40000.00 | 40000.00 | |
| 48 | 192400100005594 | Other | 0 | | | Layer : 1 | | 40000.00 | 0.00 | Unable to Fetch the details because of Incorrect Account Number for PNB. Please share correct account number alongwith IFS code and Mode of Transaction for our further action. |
| 49 | 4362500100930801 | Other | 0 | | | Layer : 1 | | 265000.00 | 0.00 | please find the attachment |
| 50 | 1219104000127097 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | nfs/NEW MAHAVIR NAGAR I OFDELHI DLINATM Details: Place of ATM :-nfs/NEW MAHAVIR NAGAR I OFDELHI DLIN ATM ID :-nfs/NEW MAHAVIR NAGAR I OFDELHI DLIN
|
| 51 | 1219104000127097 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | nfs/NEW MAHAVIR NAGAR I OFDELHI DLINATM Details: Place of ATM :-nfs/NEW MAHAVIR NAGAR I OFDELHI DLIN ATM ID :-nfs/NEW MAHAVIR NAGAR I OFDELHI DLIN
|
| 52 | 1219104000127097 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | nfs/UBI DURGA MANDIR NEW DELHI DLINATM Details: Place of ATM :-nfs/UBI DURGA MANDIR NEW DELHI DLIN ATM ID :-nfs/UBI DURGA MANDIR NEW DELHI DLIN
|
| 53 | 1219104000127097 | Withdrawal through ATM | 0 | | | Layer : 1 | | 10000.00 | 0.00 | nfs/UBI DURGA MANDIR NEW DELHI DLINATM Details: Place of ATM :-nfs/UBI DURGA MANDIR NEW DELHI DLIN ATM ID :-nfs/UBI DURGA MANDIR NEW DELHI DLIN
|
| 54 | 41886806266 | Money Transfer to | 15890100245981 | | | Layer : 2 | 321911831022 | 15000.00 | 15000.00 | |
| 55 | 41886806266 | Money Transfer to | 110124848070 | | | Layer : 2 | 321911845824 | 36000.00 | 15000.00 | |
| 56 | 110124848070 | Withdrawal through ATM | 0 | | | Layer : 2 | | 36000.00 | 0.00 | ATM CASH-17036242-VIKASPURIMODDELHIDLIN-07/08/23 11:44 AM DA 15000ATM Details: Place of ATM :-VIKASPURI MOD 110018 ATM ID :-HFNC017036242
|
| 57 | 41789340909 | Money Transfer to | 15890100245981 | | | Layer : 2 | 322210578793 | 50000.00 | 20000.00 | |
| 58 | 1924200100005594 | Money Transfer to | 7748510846 | KKBK0000640 | MAHARASHTRA | Layer : 2 | 361510113402 | 20000.00 | 20000.00 | UPI/361510113402/P2A/7748510846@KKBK0000640.ifsc |
| 59 | 7748510846 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | FROM 10000 DISPUTED AMOUNT 7678 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATL/0727/504644/DELHI POLICE STAFF HS060923/13:11 ATM ID :-NA
|
| 60 | 7748510846 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | DISPUTED AMOUNT 10000 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATL/0727/504644/DELHI POLICE STAFF HS060923/13:12 ATM ID :-NA
|
| 61 | 7748510846 | Withdrawal through ATM | 0 | | | Layer : 2 | | 20000.00 | 0.00 | FROM 20000 DISPUTED AMOUNT 2322 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATW/0727/Vadhmn Pl, Sec19 DwarkDelhiD070923/12:41 ATM ID :-NA
|
| 62 | 7613528945 | Money Transfer to | 05502500101658001 | | | Layer : 2 | 331711403415 | 24500.00 | 24500.00 | imps trf |
| 63 | 7613528945 | Money Transfer to | 3449000103076683 | | | Layer : 2 | 331711403758 | 24500.00 | 24500.00 | imps trf |
| 64 | 7613528945 | Money Transfer to | 110147711119 | CNRB0000103 | MAHARASHTRA | Layer : 2 | 331716502843 | 40000.00 | 40000.00 | upi trf |
| 65 | 7613528945 | Money Transfer to | 27980110080528 | UCBA0000002 | WEST BENGAL | Layer : 2 | 331812080047 | 500.00 | 500.00 | upi trf |
| 66 | 7613528945 | Money Transfer to | 0110147711119 | | | Layer : 2 | 331811489891 | 40000.00 | 40000.00 | imps trf |
| 67 | 7613528945 | Money Transfer to | 27980110080528 | UCBA0000002 | WEST BENGAL | Layer : 2 | 331814451179 | 49500.00 | 49500.00 | upi trf |
| 68 | 7613528945 | Money Transfer to | 1736001100093269 | | | Layer : 2 | 331811490239 | 10000.00 | 10000.00 | imps trf |
| 69 | 7613528945 | Money Transfer to | 060464137791 | | | Layer : 2 | 331915626705 | 30100.00 | 15000.00 | imps trf |
| 70 | 7620498443 | Money Transfer to | 3449000103076683 | | | Layer : 2 | 330512940542 | 14100.00 | 14100.00 | imps trf |
| 71 | 7620498443 | Money Transfer to | 5502500101658001 | KARB0000550 | DELHI | Layer : 2 | 367114355029 | 1000.00 | 1000.00 | upi trf |
| 72 | 5502500101658001 | Withdrawal through ATM | 0 | | | Layer : 2 | | 3000.00 | 0.00 | 62201833053305140225160 / 330514022516ATM Details: Place of ATM :-NASIRPUR ROAD 110045 ATM ID :-HFBC017036302
|
| 73 | 27980110080528 | Withdrawal through ATM | 0 | | | Layer : 2 | | 49500.00 | 0.00 | 331811011311,331811011484,331815004450,331815004451,331815004452ATM Details: Place of ATM :-ICICI Bank Atm Rz-1/3 A Nasirpur Road Mahaveer Enclave New Delhi - 110045Delhi 110045 ATM ID :-SPCPT585
|
| 74 | 05502500101658001 | Other | 0 | | | Layer : 2 | | 24500.00 | 0.00 | Please confirm correct 16 digit account number |
| 75 | 0110147711119 | Withdrawal through ATM | 0 | | | Layer : 2 | | 39500.00 | 0.00 | ATM CASH-17036273-UTTAMVIHARUTTAMNADELHIDLIN-13/11/23 DA 39500ATM Details: Place of ATM :-UTTAM VIHAR UTTAM NAGAR 110059 ATM ID :-HFBC017036273
|
| 76 | 0110147711119 | Withdrawal through ATM | 0 | | | Layer : 2 | | 500.00 | 0.00 | ATM CASH-SPCN1323-PRADHANCHOWKATMSOUTHWESTDLIN-14/11/23 DA 500ATM Details: Place of ATM :-SHOP NO. 1 RZF- 33A PRADHAN CHOWK PALAM COLONY NEW DELHI - 110045 ATM ID :-SPCN13236
|
| 77 | 0110147711119 | Withdrawal through ATM | 0 | | | Layer : 2 | | 39500.00 | 0.00 | ATM CASH-SPCN1323-PRADHANCHOWKATMSOUTHWESTDLIN-14/11/23 DA 39500ATM Details: Place of ATM :-SHOP NO. 1 RZF- 33A PRADHAN CHOWK PALAM COLONY NEW DELHI - 110045 ATM ID :-SPCN13236
|
| 78 | 0110147711119 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | ATM CASH-00691228-MAINSAGARPURROADDELHIDLIN-15/11/23 DA 500ATM Details: Place of ATM :-MAIN SAGARPUR ROAD 110094 ATM ID :-HFNC000691228
|
| 79 | 060464137791 | Withdrawal through ATM | 0 | | | Layer : 2 | | 20000.00 | 0.00 | DA 15000/- RRN 331915032234 331915032283ATM Details: Place of ATM :-MAIN SAGARPUR ROAD 110094 ATM ID :-HFNC000691228
|
| 80 | 7613528945 | Money Transfer to | 027980110080528 | | | Layer : 2 | 331712405906 | 500.00 | 500.00 | Please ignore this entry, failed transaction |
| 81 | 7620498443 | Money Transfer to | 27980110080528 | | | Layer : 2 | 330512941190 | 30000.00 | 30000.00 | imps trf, ifsc- UCBA0000002, Please recheck |
| 82 | 27980110080528 | Withdrawal through ATM | 0 | | | Layer : 2 | | 30000.00 | 0.00 | 330512029662,330512030814,330512031894ATM Details: Place of ATM :-DABRI EXTN DELHI NEW DELHI DL IN ATM ID :-P3AWDE43
|
| 83 | 1924200100005594 | Money Transfer to | 7748510846 | KKBK0000640 | MAHARASHTRA | Layer : 2 | 361510570739 | 50000.00 | 50000.00 | UPI/361510570739/P2A/7748510846@KKBK0000640.ifsc./ |
| 84 | 3449000103076683 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | ATM WDR 331711011955 UTTAM VIHAR UTTAM NA/N/17036273/5085460083458730ATM Details: Place of ATM :-UTTAM VIHAR UTTAM NAGAR 110059 ATM ID :-HFBC017036273
|
| 85 | 3449000103076683 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | ATM WDR 331711001789 UTTAM VIHAR UTTAM NA/N/17036273/5085460083458730ATM Details: Place of ATM :-UTTAM VIHAR UTTAM NAGAR 110059 ATM ID :-HFBC017036273
|
| 86 | 3449000103076683 | Withdrawal through ATM | 0 | | | Layer : 2 | | 4500.00 | 0.00 | ATM WDR 331711008265 UTTAM VIHAR UTTAM NA/N/17036273/5085460083458730ATM Details: Place of ATM :-UTTAM VIHAR UTTAM NAGAR 110059 ATM ID :-HFBC017036273
|
| 87 | 7748510846 | Withdrawal through ATM | 0 | | | Layer : 2 | | 20000.00 | 0.00 | FROM 20000 DISPUTED AMOUNT 17677 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATW/0727/Vadhmn Pl, Sec19 DwarkDelhiD070923/12:41 ATM ID :-NA
|
| 88 | 7748510846 | Withdrawal through ATM | 0 | | | Layer : 2 | | 20000.00 | 0.00 | DISPUTED AMOUNT 20000 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATW/0727/Vadhmn Pl, Sec19 DwarkDelhiD070923/12:42 ATM ID :-NA
|
| 89 | 7748510846 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | DISPUTED AMOUNT 10000 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATW/0727/Vadhmn Pl, Sec19 DwarkDelhiD070923/12:43 ATM ID :-NA
|
| 90 | 7748510846 | Withdrawal through ATM | 0 | | | Layer : 2 | | 20000.00 | 0.00 | FROM 20000 DISPUTED AMOUNT 2322 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-ATW/0727/Vadhmn Pl, Sec19 DwarkDelhiD080923/15:02 ATM ID :-NA
|
| 91 | 1736001100093269 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | ATM WDR 331811011793 PRADHAN CHOWK ATM /N/SPCN1323/5085461075976119ATM Details: Place of ATM :-AXIS BANK ATM WZ3 MEHROLI ROAD PALAM COLONY NEW DELHI 110045 ATM ID :-SPCN13235
|
| 92 | 3449000103076683 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | ATM WDR 330512014290 PALAM COLONY/N/17036209/5085460083458730ATM Details: Place of ATM :-PALAM COLONY 110045 ATM ID :-HFNC017036209
|
| 93 | 3449000103076683 | Withdrawal through ATM | 0 | | | Layer : 2 | | 5000.00 | 0.00 | ATM WDR 330512027689 PALAM COLONY /N/17036209/5085460083458730ATM Details: Place of ATM :-PALAM COLONY 110045 ATM ID :-HFNC017036209
|
| 94 | 3449000103076683 | Aadhaar Enabled Payment System(AEPS) | 0 | | | Layer : 2 | | 100.00 | 0.00 | TRTR/CASHWDL/330513967804/FIK on 01.11.2023 |
| 95 | 15890100245981 | Withdrawal through ATM | 0 | | | Layer : 2 | | 15000.00 | 0.00 | 7901ATM Details: Place of ATM :-NEW DELHI ATM ID :-FBL-JANAKPURI
|
| 96 | 15890100245981 | Withdrawal through ATM | 0 | | | Layer : 2 | | 20000.00 | 0.00 | 322211003157 322211005815ATM Details: Place of ATM :-DELHI ATM ID :-HFNC0170362
|
| 97 | 7748510846 | Money Transfer to | 463402010408591 | UBIN0531707 | MAHARASHTRA | Layer : 3 | 325114036819 | 1.00 | 1.00 | DISPUTED AMOUNT TRANSFERRED TO UNION BANK OF INDIA |
| 98 | 463402010408591 | Money Transfer to | 50100566212852 | | | Layer : 4 | 325413792647 | 1.00 | 1.00 | UPIAR/325413792647/DR/Bank Acc/HDFC/50100566212852 |
| 99 | 50100566212852 | Other | 0 | | | Layer : 4 | | 1.00 | 0.00 | Nominal disputed amount 1 |