| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 21107240015571 | 624801520616 | 923020038441235 | UTIB0003732 | 21000.00 | Layer : 1 | |
| 21107240015571 | 624801520616 | 923020038441235 | UTIB0003732 | 29000.00 | Layer : 1 | |
| 31107240110969 | 624801520616 | 923020038441235 | UTIB0003732 | 29000.00 | Layer : 1 | |
| 21107240015571 | 624801520616 | 923020038441235 | UTIB0003732 | 48000.00 | Layer : 1 | |
| 31107240110969 | 624801520616 | 923020038441235 | UTIB0003732 | 48000.00 | Layer : 1 | |
| 31107240110969 | 624801520616 | 923020038441235 | UTIB0003732 | 21000.00 | Layer : 1 | |
| 21107240015571 | 923020038441235 | 923020038441235 | UTIB0003488 | 990000.00 | Layer : 1 | 08 Jul 2024 143616 SAK/CASH WDL/SAK401987908/3488/SARTHANA /SELF 990000.00 |
| 31107240110969 | 923020038441235 | 923020038441235 | UTIB0003732 | 990000.00 | Layer : 1 | DA-77000 Cash withdrawn through Cheque and account marked debit freeze |
| 21107240015571 | 923020038441235 | 0 | | 30000.00 | Layer : 1 | 4:04 pm Time ATM withdrawal case sent to EDDATM Details: Place of ATM :-AHMEDABAD ATM ID :-09540749
|
| 31107240110969 | 923020038441235 | 0 | | 40000.00 | Layer : 1 | DA-21000 Cash withdrawn through ATM and account marked debit freezeATM Details: Place of ATM :-THE PRINCIPAL OFFI/AHMEDABAD ATM ID :-09540749
|