| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31107240108689 | 014003100046602 | 924010015450203 | UTIB0001389 | 20000.00 | Layer : 1 | dilmeena20-4@okaxis |
| 31107240108689 | 014003100046602 | 924010015450203 | UTIB0001389 | 22000.00 | Layer : 1 | dilmeena20-4@okaxis |
| 31107240108689 | 50100387947372 | 924010015450203 | UTIB0001389 | 20999.00 | Layer : 1 | |
| 31107240108689 | 50100387947372 | 924010015450203 | UTIB0001389 | 19999.00 | Layer : 1 | |
| 31107240108689 | 50100387947372 | 924010015450203 | UTIB0001389 | 100000.00 | Layer : 1 | |
| 31107240108689 | 50100387947372 | 924010015450203 | UTIB0001389 | 26999.00 | Layer : 1 | |
| 31107240108689 | 50100387947372 | 924010015450203 | UTIB0001389 | 45000.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 15999.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 68506.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 10500.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 5000.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 7999.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 4999.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 5000.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 6300.00 | Layer : 1 | |
| 31107240108689 | 20417569792 | 924010015450203 | UTIB0001389 | 6999.00 | Layer : 1 | |
| 31107240108689 | 924010015450203 | 0 | | 50000.00 | Layer : 1 | ATM WITHDRAWAL. Account has been marked debit freezeATM Details: Place of ATM :-GROUND FLOOR PLOT NO. 8 CIVIL LINES ROAD INDRA COLONY MANTOWN SAWAI MATHOPUR 322001 RAJASTHAN ATM ID :-BPRH138901
|
| 31107240108689 | 924010015450203 | 0 | | 50000.00 | Layer : 1 | ATM WITHDRAWALATM Details: Place of ATM :-GROUND FLOOR PLOT NO. 8 CIVIL LINES ROAD INDRA COLONY MANTOWN SAWAI MATHOPUR 322001 RAJASTHAN ATM ID :-BPRH138901
|
| 31107240108689 | 924010015450203 | 0 | | 50000.00 | Layer : 1 | ATM WITHDRAWALATM Details: Place of ATM :-GROUND FLOOR PLOT NO. 8 CIVIL LINES ROAD INDRA COLONY MANTOWN SAWAI MATHOPUR 322001 RAJASTHAN ATM ID :-BPRH138901
|
| 31107240108689 | 924010015450203 | 0 | | 50000.00 | Layer : 1 | ATM WITHDRAWALATM Details: Place of ATM :-GROUND FLOOR PLOT NO. 8 CIVIL LINES ROAD INDRA COLONY MANTOWN SAWAI MATHOPUR 322001 RAJASTHAN ATM ID :-BPRH138901
|
| 31107240108689 | 924010015450203 | 0 | | 48000.00 | Layer : 1 | ATM WITHDRALATM Details: Place of ATM :-GROUND FLOOR PLOT NO. 8 CIVIL LINES ROAD INDRA COLONY MANTOWN SAWAI MATHOPUR 322001 RAJASTHAN ATM ID :-BPRH138901
|
| 31107240108689 | 924010015450203 | 0 | | 48000.00 | Layer : 1 | Cash withdrawn, Account already marked for debit freezedATM Details: Place of ATM :-GROUND FLOOR PLOT NO. 8 CIVIL LINES ROAD INDRA COLONY MANTOWN SAWAI MATHOPUR 322001 RAJASTHAN ATM ID :-BPRH138901
|
| 31107240108689 | 924010015450203 | 0 | | 50000.00 | Layer : 1 | Cash withdrawn, Account already marked for debit freezedATM Details: Place of ATM :-UPPER GROUND FLOOR SHOP NO. G-06 G-7 G-8 G-11 PLOT NO. C-1/B FOUR SEASON BUILDING RAJEEV GANDH ATM ID :-DPRH352301
|
| 31107240108689 | 924010015450203 | 002261100000025 | YESB0YBLUPI | 50000.00 | Layer : 2 | |
| 31107240108689 | 924010015450203 | 115063600000612 | YESB0APLUPI | 349.00 | Layer : 2 | amazonpayrecharges@yapl |
| 31107240108689 | 924010015450203 | 921020038977853 | YESB0APLUPI | 290.00 | Layer : 2 | cred.club@ |
| 31107240108689 | 924010015450203 | 918020055075686 | YESB0APLUPI | 400.00 | Layer : 2 | Google india settlement account |