| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31101240009140 | 2402212755450982 | 0517101700025348 | PUNB0051710 | 99501.00 | Layer : 2 | |
| 31101240009140 | 0517101700025348 | 0 | | 1000.00 | Layer : 2 | ATM WDR 694 PNBATM Details: Place of ATM :-PNB BO DEGANA ATM ID :-N2051710
|
| 31101240009140 | 0517101700025348 | 0 | | 146.00 | Layer : 2 | Lien has been marked for reported unused txn. Amount Rs. 146in ACCOUNT No.0517101700025348 / DINESH Investigating Police Officer may contact to BRANCH MANAGER SURENDRA SINGH RATHORE (Mobile No.9929765996), PNB Branch Office- bo051710@pnb.co.in at email ID |
| 31101240009140 | 0517101700025348 | 2636000100106708 | | 39355.00 | Layer : 3 | UPI/438327290838/P2V/khannissar526@ybl/NISSAR KHAN |
| 31101240009140 | 0517101700025348 | 00000038158581084 | | 10000.00 | Layer : 3 | UPI/438360411245/P2V/9694956614@ybl/MAJALIS MAJAL |
| 31101240009140 | 0517101700025348 | 37952146273 | | 49000.00 | Layer : 3 | UPI/401785460839/P2A/37952146273@SBIN0000001.ifsc/ |