| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31111240191768 | 08940100003057 | 040121010000197 | UBIN0000000 | 747365.00 | Layer : 1 | |
| 31111240191768 | 08940200000784 | 040121010000197 | UBIN0904015 | 62936.00 | Layer : 1 | |
| 31111240191768 | 08940200000784 | 040121010000197 | UBIN0904015 | 125872.00 | Layer : 1 | |
| 31111240191768 | 040121010000197 | 510000000379926 | | 24000.00 | Layer : 1 | 4346588906667232 RRN 000000005541 000000005543ATM Details: Place of ATM :-UNION BANK OF INDIA LINK RD MARVE BR SHOP NO.1 2 3 4 AGARWAL INFINITY HEIGHTS CST NO.149/B PO ATM ID :-PMUB00201111111
|
| 31111240191768 | 040121010000197 | 040122010002423 | | 25000.00 | Layer : 1 | 4346588906667232 RRN 000000005713 000000005714ATM Details: Place of ATM :-UNION BANK OF INDIA LINK RD MARVE BR SHOP NO.1 2 3 4 AGARWAL INFINITY HEIGHTS CST NO.149/B PO ATM ID :-PMUB00201111111
|
| 31111240191768 | 040121010000197 | 510000000379926 | | 25000.00 | Layer : 1 | card no 4346588906667232 RRN 000000006873 000000006874ATM Details: Place of ATM :-Cash at CRM :- MALAD ORLEM ATM ID :-YMUA30201111111
|
| 31111240191768 | 040121010000197 | 040122010002423 | UBIN0904015 | 350000.00 | Layer : 2 | 22-11-2024 MOBFT to: GANESH AMBADAS KALE/432714006178 INR 3,50,000.00 |
| 31111240191768 | 040121010000197 | 040122010002423 | UBIN0904015 | 16000.00 | Layer : 2 | 23-11-2024 MOBFT to: GANESH AMBADAS KALE/432815517571 INR 16,000.00 |
| 31111240191768 | 040121010000197 | 0050082605 | KKBK0001495 | 61500.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 0050082605 | KKBK0001495 | 1000.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 0050082605 | KKBK0001495 | 79000.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 0050082605 | KKBK0001495 | 1000.00 | Layer : 2 | IMPSAR/432702311114/Ganesh Kale/0050082605 |
| 31111240191768 | 040121010000197 | 0050082605 | KKBK0001495 | 20000.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 510000000379926 | SRCB0000005 | 1000.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 432014030191 | SRCB0000005 | 1000.00 | Layer : 2 | IMPSAR/432615214555/Ganesh Kale/510000000379926 |
| 31111240191768 | 040121010000197 | 510000000379926 | MAHB0000082 | 24000.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 510000000379926 | SRCB0000005 | 1000.00 | Layer : 2 | IMPSAR/432709331080/Ganesh Kale/510000000379926 |
| 31111240191768 | 040121010000197 | 510000000379926 | SRCB0000005 | 50000.00 | Layer : 2 | IMPSAR/432709331288/Ganesh Kale/510000000379926 |
| 31111240191768 | 040121010000197 | 300003000033004 | SVCB0000033 | 24000.00 | Layer : 2 | IMPSAR/433416830941/Ganesh Kale/300003000033004 |
| 31111240191768 | 040121010000197 | 510000000379926 | MAHB0000082 | 25000.00 | Layer : 2 | IMPSAR/432615216534/Ganesh Kale/510000000379926 |
| 31111240191768 | 040121010000197 | 08160100034086 | BARB0GOREGA | 45000.00 | Layer : 2 | IMPSAR/433019019970/Ganesh Ambadas /08160100034086 |
| 31111240191768 | 040121010000197 | 08160100034086 | BARB0GOREGA | 50000.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 08160100034086 | BARB0GOREGA | 2000.00 | Layer : 2 | IMPSAR/432702310871/Ganesh Ambadas /08160100034086 |
| 31111240191768 | 040121010000197 | 08160100034086 | BARB0GOREGA | 1000.00 | Layer : 2 | IMPSAR/433019019763/Ganesh Ambadas /08160100034086 |
| 31111240191768 | 040121010000197 | 60501252849 | MAHB0000082 | 1000.00 | Layer : 2 | IMPSAR/432615214737/Ganesh Kale/60501252849 |
| 31111240191768 | 040121010000197 | 60501252849 | MAHB0000082 | 50000.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 60501252849 | MAHB0000082 | 50000.00 | Layer : 2 | IMPSAR/433416827781/Ganesh Kale/60501252849 |
| 31111240191768 | 040121010000197 | 7825634509 | IDIB000G014 | 47000.00 | Layer : 2 | IMPSAR/432701310739/Ganesh Ambadas Kale/7825634509 |
| 31111240191768 | 040121010000197 | 0352053000012246 | SIBL0000352 | 49000.00 | Layer : 2 | |
| 31111240191768 | 040121010000197 | 0352053000012246 | SIBL0000352 | 1000.00 | Layer : 2 | IMPSAR/432702311215/Ganesh Kale/0352053000012246 |
| 31111240191768 | 040121010000197 | 040122010002423 | UBIN0904015 | 1000.00 | Layer : 2 | 14-11-2024 MOBFT to: GANESH AMBADAS KALE/431918360318 INR 1,000.00 |
| 31111240191768 | 040121010000197 | 040122010002423 | UBIN0904015 | 1000.00 | Layer : 2 | MOBFT to: GANESH AMBADAS KALE/432014023819 |
| 31111240191768 | 040121010000197 | 040122010002423 | UBIN0904015 | 24000.00 | Layer : 2 | 15-11-2024 MOBFT to: GANESH AMBADAS KALE/432014038701 INR 24,000.00 |
| 31111240191768 | 040121010000197 | 0050082605 | KKBK0001495 | 1000.00 | Layer : 2 | IMPSAR/432615214152/Ganesh Kale/0050082605 |
| 31111240191768 | 040121010000197 | 0352053000012246 | SIBL0000352 | 49000.00 | Layer : 2 | IMPSAR/432702311252/Ganesh Kale/0352053000012246 |
| 31111240191768 | 040121010000197 | 0352053000012246 | SIBL0000352 | 1000.00 | Layer : 2 | IMPSAR/432615214361/Ganesh Kale/0352053000012246 |