| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31104240059984 | 536902010006597 | 19170100047596 | | 20000.00 | Layer : 1 | IMPSAR/410313320633/Ankush chaturve/19170100047596 |
| 31104240059984 | 536902010006597 | 19170100047596 | | 25000.00 | Layer : 1 | IMPSAR/410715154226/Ankush Chaturve/19170100047596 |
| 31104240059984 | 19170100047596 | 0 | | 20000.00 | Layer : 1 | 410315011379 410315012006 (10,000 X 2)ATM Details: Place of ATM :-SANT NAGAR BURARI ATM ID :-P3ENDE4400000000
|
| 31104240059984 | 19170100047596 | 0 | | 16594.00 | Layer : 1 | ACCOUNT FROZEN |
| 31104240059984 | 19170100047596 | 0109104000465199 | IBKL0000001 | 24000.00 | Layer : 2 | UPIOUT/410764346526/0109104000465199@IBKL000/0000 |