| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31101240006153 | 15160100107874 | 019505012363 | ICIC0000195 | 190000.00 | Layer : 2 | FN IMPS/IFO/400114708144/ICIC0000195/NARESH KUMAR |
| 31101240006153 | 019505012363 | 0 | | 16000.00 | Layer : 2 | DA-16000/- Debited Through This collection account ID-BIL/BPAY/000775779106/ICICI BANK CRED/noRemark Co-ordinate with branch. |
| 31101240006153 | 15160100107874 | 019505012363 | ICIC0000195 | 190000.00 | Layer : 2 | FN IMPS/IFO/400114708144/ICIC0000195/NARESH KUMAR |
| 31101240006153 | 019505012363 | 0 | | 0.00 | Layer : 2 | Due to old transaction of we are unable to retrieve the details. Thus, requesting the police authority to kindly serve a notice to concerned / local branch for further details. |