| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 4000.00 | Layer : 1 | DA 4000.00 |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 11350.00 | Layer : 1 | DA 11350.00 |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 10000.00 | Layer : 1 | |
| 31102250041496 | 1954104000036777 | 918020110872063 | UTIB0000553 | 50000.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 6000.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 14300.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 17000.00 | Layer : 1 | |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 7444.07 | Layer : 1 | DA 7444.07 |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 15000.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 6000.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 13000.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 25000.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 10100.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 14900.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000553 | 25000.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000000 | 10000.00 | Layer : 1 | |
| 31108240132008 | 020501007570 | 918020110872063 | UTIB0000000 | 24000.00 | Layer : 1 | |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 37500.00 | Layer : 1 | 100039974307- DA RS.21570 // 100028924613- DA RS.15930 |
| 31107240108689 | 045110059544 | 918020110872063 | | 10000.00 | Layer : 1 | AEPS-RONUS-CSH-W/D-RRN 419516232370 - 13/07/2024 - |
| 31107240108689 | 045110059544 | 918020110872063 | | 10000.00 | Layer : 1 | AEPS-RONUS-CSH-W/D-RRN 419414875366 - 12/07/2024 - |
| 31106240081862 | 20481457243 | 918020110872063 | | 11000.00 | Layer : 1 | |
| 31102250027826 | 15010100033136 | 918020110872063 | UTIB0000553 | 500.00 | Layer : 1 | |
| 31105240075210 | 311016510000186 | 918020110872063 | UTIB0000000 | 38000.00 | Layer : 1 | |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 2000.00 | Layer : 1 | DA 2000 |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 4000.00 | Layer : 1 | DA 4000 |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 1649.00 | Layer : 1 | DA 1649 |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 5000.00 | Layer : 1 | 100021206613/ 100019553691/ 100019523637 |
| 31102250043747 | 59109825949061 | 918020110872063 | UTIB0000553 | 4000.00 | Layer : 1 | DA 4000.00 |
| 31104240062489 | 15880100075660 | 918020110872063 | UTIB0000000 | 3000.00 | Layer : 2 | UPIOUT/411984149030/gpay-11171726955@okbizax/5111 |
| 31102250027826 | 918020110872063 | 918020110872063 | | 500.00 | Layer : 2 | |
| 31102250041496 | 918020110872063 | 918020110872063 | | 50000.00 | Layer : 2 | |
| 31109240151148 | 92160100010847 | 918020110872063 | UTIB0000553 | 20000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 10000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 6000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 14300.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 17000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 15000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 6000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 13000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 25000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 10100.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 14900.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 25000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 10000.00 | Layer : 2 | |
| 31108240132008 | 918020110872063 | 918020110872063 | | 24000.00 | Layer : 2 | |
| 31111240191080 | 10114455435 | 918020110872063 | UTIB0000553 | 250.00 | Layer : 2 | We have marked lien on account however, disputed funds INR 1/- has been transferred to another account, find attached account statement. customer mobile number 918093938230. |
| 31102250043747 | 918020110872063 | 918020110872063 | | 2000.00 | Layer : 2 | DA 2000 |
| 31102250043747 | 918020110872063 | 918020110872063 | | 4000.00 | Layer : 2 | DA 4000 |
| 31102250043747 | 918020110872063 | 918020110872063 | | 1649.00 | Layer : 2 | DA 1649 |
| 31102250043747 | 918020110872063 | 918020110872063 | | 4000.00 | Layer : 2 | DA 4000.00 |
| 31102250043747 | 918020110872063 | 918020110872063 | | 4000.00 | Layer : 2 | DA 4000.00 |
| 31102250043747 | 918020110872063 | 918020110872063 | | 11350.00 | Layer : 2 | DA 11350.00 |
| 31102250043747 | 918020110872063 | 918020110872063 | | 7444.07 | Layer : 2 | DA 7444.07 |
| 31102250043747 | 918020110872063 | 918020110872063 | | 0.00 | Layer : 2 | 100039974307- DA RS.21570 // 100028924613- DA RS.15930 |
| 31107240108689 | 045110059544 | 918020110872063 | UTIB0000553 | 10000.00 | Layer : 2 | UPI TXN |
| 31107240108689 | 045110059544 | 918020110872063 | UTIB0000553 | 10000.00 | Layer : 2 | UPI TXN |
| 31102250043747 | 918020110872063 | 918020110872063 | | 15930.00 | Layer : 2 | Bene - BOOK STORE |
| 31102250043747 | 918020110872063 | 918020110872063 | | 21570.00 | Layer : 2 | Bene - BOOK STORE |
| 31102250043747 | 918020110872063 | | | 1.00 | Layer : 2 | Correct details updated |
| 31102250043747 | 918020110872063 | 918020110872063 | | 5000.00 | Layer : 2 | 8699557531@ |
| 31102250043747 | 918020110872063 | 918020110872063 | | 2000.00 | Layer : 2 | 8699557531@ |
| 31102250043747 | 918020110872063 | 918020110872063 | | 1000.00 | Layer : 2 | 8699557531@ |
| 31106240081862 | 918020110872063 | 918020110872063 | | 11000.00 | Layer : 2 | Provided details are correct kindly do not reassign back, Bene -ASTROTEL PVT LTD |
| 31106240081862 | 918020110872063 | 918020110872063 | | 11000.00 | Layer : 2 | 6389373737okbizaxis |
| 31105240075210 | 918020110872063 | 918020110872063 | | 38000.00 | Layer : 2 | |
| 31102250041496 | 918020110872063 | 2060002100002494 | punb0206000 | 50000.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31104240062489 | 918020110872063 | 918020110872063 | | 3000.00 | Layer : 3 | UPIOUT/411984149030/gpay-11171726955@okbizax/5111 |
| 31102250045286 | 649202120004626 | 918020110872063 | UTIB0000553 | 800.00 | Layer : 3 | UPIAR/542489624939/DR/Vinayak /UTIB/9571472403@okb |
| 31109240151148 | 918020110872063 | 918020110872063 | | 20000.00 | Layer : 3 | |
| 31102250027826 | 918020110872063 | 002821711745127 | jiop0000001 | 2700.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31104240052581 | 82328100000007 | 918020110872063 | UTIB0000000 | 170.00 | Layer : 3 | |
| 31108240132008 | 918020110872063 | xxxxxxx5941 | sbin0016688 | 24000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. Settlement RRN :415619448106 |
| 31108240132008 | 918020110872063 | xxxxxxxx5941 | sbin0016688 | 10000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :415813169901, kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxxxx5941 | sbin0016688 | 25000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :415821281502, kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxxxx5941 | sbin0016688 | 14900.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :416212273026, kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxxxxxxxxxxxx5941 | sbin0016688 | 10100.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :416212484582, kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxxxxx5941 | sbin0016688 | 10000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :AXNGG19703890421 Info shared based on the most nearby details found from the RRN number. kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxxx5941 | sbin0016688 | 6000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. Settlement RRN :AXNGG19585366329 Info shared based on the most nearby details found from the RRN number. |
| 31108240132008 | 918020110872063 | xxxxxx5941 | sbin0016688 | 14300.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :AXNGG19242761161 Info shared based on the most nearby details found from the RRN number. kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxxx5941 | sbin0016688 | 17000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :AXNGG18467813549 Info shared based on the most nearby details found from the RRN number. kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxxxxx5941 | sbin0016688 | 15000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :AXNGG18138618830 Info shared based on the most nearby details found from the RRN number. kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxxxxx5941 | sbin0016688 | 6000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :AXNGG18027399670 Info shared based on the most nearby details found from the RRN number. kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxx5941 | sbin0016688 | 13000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :AXNGG17685050183 Info shared based on the most nearby details found from the RRN number. kindly avoid reassigning these tickets. |
| 31108240132008 | 918020110872063 | xxxxx5941 | sbin0016688 | 25000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible. Settlement RRN :AXNGG17137026599 Info shared based on the most nearby details found from the RRN number. kindly avoid reassigning these tickets. |
| 31111240191080 | 918020110872063 | 918020110872063 | | 250.00 | Layer : 3 | We have marked lien on account however, disputed funds INR 1/- has been transferred to another account, find attached account statement. customer mobile number 918093938230. |
| 31106240093034 | 389902120010419 | 918020110872063 | UTIB0000000 | 1000.00 | Layer : 3 | UPIAR/415555620676/DR/Vijay Ta/UTIB/gpay-112359870 |
| 31107240108689 | 918020110872063 | 918020110872063 | | 10000.00 | Layer : 3 | UPI TXN |
| 31107240108689 | 918020110872063 | 918020110872063 | | 10000.00 | Layer : 3 | UPI TXN |
| 31104240061244 | 577002010008966 | 918020110872063 | | 130.00 | Layer : 3 | UPIAR/411788540024/DR/Ganesh M/UTIB/7738171205@okb |
| 31109240141423 | 2347639349 | 918020110872063 | UTIB0000553 | 40.00 | Layer : 3 | |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.07 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31105240075378 | 50100644469776 | 918020110872063 | | 75.00 | Layer : 3 | |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 163413.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.07 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250026393 | 43340100005876 | 918020110872063 | UTIB0000553 | 2600.00 | Layer : 3 | |
| 31102250043747 | 918020110872063 | 1922104000051040 | ibkl0001922 | 196697.00 | Layer : 3 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250031174 | 1614019064271422 | 918020110872063 | UTIB0000553 | 20.00 | Layer : 3 | UPI/DR/503883155248/Mr GHAN/UTIB/ 22.20CR 9434121261@okbi/UPI |
| 31107240107790 | 6546567007 | 918020110872063 | UTIB0000000 | 10.00 | Layer : 3 | |
| 31106240093034 | 922010047240416 | 918020110872063 | | 160.00 | Layer : 3 | Google India settlement account |
| 31106240081862 | 918020110872063 | XXXXXXX6658 | sbin0013000 | 11000.00 | Layer : 3 | IMPS Settlement RRN: AXNGG40078838224, As per our tool only the last 4 digits of Account no is visible.Avoid reassigning these tickets. |
| 21108240019562 | 156905003226 | 918020110872063 | UTIB0000553 | 43000.00 | Layer : 3 | |
| 31102250031174 | 434910110011376 | 918020110872063 | UTIB0000553 | 200.00 | Layer : 3 | |
| 31106240081862 | 53828100009681 | 918020110872063 | UTIB0000000 | 55.00 | Layer : 3 | |
| 31105240075210 | 918020110872063 | xxxx5971 | fdrl0002073 | 38000.00 | Layer : 3 | As per our tool only the last 4 digits of Account no is visible Money transfer to Merchant Name:Wholesale Suits ,Merchant Ext ID: BCR2DN4TW2BL3PCP, Transaction Settlement timestamp:2024-May-19 17:26:16 L,Settlement IMPS RRN:414017112868, Amount of individ |
| 31109240144002 | 100038283560 | 918020110872063 | UTIB0000553 | 440.00 | Layer : 4 | trf |
| 31102250045286 | 918020110872063 | 918020110872063 | | 800.00 | Layer : 4 | UPIAR/542489624939/DR/Vinayak /UTIB/9571472403@okb |
| 31107240107790 | 918020110872063 | 918020110872063 | | 10.00 | Layer : 4 | |
| 31109240140975 | 31540100015057 | 918020110872063 | UTIB0000553 | 1050.00 | Layer : 4 | |
| 31107240107790 | 100139133058 | 918020110872063 | UTIB0000000 | 20.00 | Layer : 4 | |
| 31107240107790 | 100139133058 | 918020110872063 | UTIB0000000 | 10.00 | Layer : 4 | |
| 31102250029075 | 4345812786 | 918020110872063 | UTIB0000553 | 23.00 | Layer : 4 | |
| 31102250029075 | 4345812786 | 918020110872063 | UTIB0000553 | 60.00 | Layer : 4 | |
| 31109240144002 | 777202120001107 | 918020110872063 | UTIB0000553 | 50.00 | Layer : 4 | UPIAR/422244049459/DR/CHANDAN /UTIB/gpay-112355813 |
| 31102250029075 | 4345812786 | 918020110872063 | UTIB0000553 | 140.00 | Layer : 4 | |
| 31102250027826 | 3898108002830 | 918020110872063 | UTIB0000553 | 1000.00 | Layer : 4 | |
| 31102250029075 | 4345812786 | 918020110872063 | UTIB0000553 | 200.00 | Layer : 4 | |
| 31102250029075 | 4345812786 | 918020110872063 | UTIB0000553 | 20.00 | Layer : 4 | |
| 31109240144002 | 716202120005348 | 918020110872063 | UTIB0000553 | 60.00 | Layer : 4 | UPIAR/422216401916/DR/THANGARA/UTIB/gpay-111744766 |
| 31102250029075 | 4345812786 | 918020110872063 | UTIB0000553 | 33.00 | Layer : 4 | |
| 31108240133476 | 6295259571 | 918020110872063 | UTIB0000553 | 30.00 | Layer : 4 | |
| 31111240191080 | 918020110872063 | 55550117281681 | fdrl0005555 | 250.00 | Layer : 4 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31109240151148 | 918020110872063 | xxxxxxx8599 | cnrb0018443 | 20000.00 | Layer : 4 | Settlement IMPS RRN : 425518939613 |
| 31104240052581 | 918020110872063 | 918020110872063 | | 170.00 | Layer : 4 | |
| 31109240141423 | 918020110872063 | 918020110872063 | | 40.00 | Layer : 4 | |
| 31102250029075 | 309003709195 | 918020110872063 | UTIB0000553 | 100.00 | Layer : 4 | UPI/123511493657/NO REMARKS/GPAY-11251590558@OKBIZ |
| 31104240061244 | 918020110872063 | 918020110872063 | | 130.00 | Layer : 4 | UPIAR/411788540024/DR/Ganesh M/UTIB/7738171205@okb |
| 31106240093034 | 918020110872063 | 918020110872063 | | 1000.00 | Layer : 4 | UPIAR/415555620676/DR/Vijay Ta/UTIB/gpay-112359870 |
| 31108240133224 | 42426964776 | 918020110872063 | UTIB0000553 | 1000.00 | Layer : 4 | |
| 31102250026393 | 918020110872063 | 918020110872063 | | 2600.00 | Layer : 4 | |
| 31102250040400 | 61305897318 | 918020110872063 | UTIB0000553 | 30.00 | Layer : 4 | |
| 31102250040400 | 61305897318 | 918020110872063 | UTIB0000553 | 1200.00 | Layer : 4 | |
| 21108240017665 | 1845570925 | 918020110872063 | UTIB0000553 | 2500.00 | Layer : 4 | |
| 31109240141745 | 00000040006227905 | 918020110872063 | UTIB0000553 | 3030.00 | Layer : 4 | |
| 31102250040400 | 33680100025474 | 918020110872063 | UTIB0000553 | 300.00 | Layer : 4 | |
| 31105240075378 | 918020110872063 | 918020110872063 | | 75.00 | Layer : 4 | |
| 31101240009140 | 201011706828 | 918020110872063 | | 250.00 | Layer : 4 | DA 250 |
| 31104240062489 | 918020110872063 | xxxx2182 | idib000v100 | 3000.00 | Layer : 4 | Money transfer to the Merchant, Merchant Name:MUNNA PAPERS ,Merchant Ext ID:BCR2DN6TVPV652CF , Transaction Settlement timestamp:2024-Apr-28 20:07:06 L , Settlement IMPS RRN: 411920058621 , Amount of individual RRN:3000 , VPA: na ,IFSC: idib000v100. We hav |
| 31109240144002 | 60290816416 | 918020110872063 | UTIB0000553 | 65.00 | Layer : 4 | |
| 21102250003853 | 4345812786 | 918020110872063 | UTIB0000553 | 140.00 | Layer : 4 | |
| 31109240144002 | 924010030253197 | 918020110872063 | | 2000.00 | Layer : 4 | |
| 21108240019562 | 918020110872063 | 918020110872063 | | 43000.00 | Layer : 4 | |
| 21108240017665 | 0245240643 | 918020110872063 | UTIB0000553 | 15.00 | Layer : 4 | |
| 31112240212660 | 1925100100013803 | 918020110872063 | UTIB0000553 | 230.00 | Layer : 4 | |
| 31106240081862 | 918020110872063 | 918020110872063 | | 55.00 | Layer : 4 | |
| 31102250031174 | 918020110872063 | 918020110872063 | | 20.00 | Layer : 4 | UPI/DR/503883155248/Mr GHAN/UTIB/ 22.20CR 9434121261@okbi/UPI |
| 21108240017665 | 1845570925 | 918020110872063 | UTIB0000553 | 70.00 | Layer : 4 | |
| 31106240093034 | 918020110872063 | xxxx0444 | barb0bggbxx | 160.00 | Layer : 4 | Settlement RRN:AXNGG15688599237 |
| 31111240188647 | 5148334161 | 918020110872063 | UTIB0000553 | 72.00 | Layer : 4 | |
| 31102250031174 | 918020110872063 | 918020110872063 | | 200.00 | Layer : 4 | |
| 21108240017665 | 1845570925 | 918020110872063 | HDFC0000001 | 150.00 | Layer : 4 | |
| 31109240144002 | 38446808974 | 918020110872063 | UTIB0000553 | 100.00 | Layer : 4 | |
| 31102250031174 | 3347161076 | 918020110872063 | UTIB0000553 | 15000.00 | Layer : 4 | |
| 31106240093034 | 358602010618136 | 918020110872063 | UTIB0000000 | 40.00 | Layer : 4 | |
| 31102250031174 | 8047880388 | 918020110872063 | UTIB0000553 | 10.00 | Layer : 4 | |
| 31111240188647 | 03240100015899 | 918020110872063 | UTIB0000553 | 1000.00 | Layer : 4 | |
| 31102250031174 | 8047880388 | 918020110872063 | UTIB0000553 | 5.00 | Layer : 4 | |
| 21105240008791 | 23358100012255 | 918020110872063 | UTIB0000000 | 1365.00 | Layer : 4 | |
| 31104240057688 | 9911000100086443 | 918020110872063 | UTIB0000000 | 20000.00 | Layer : 4 | UPI/409466095574/P2M/gpay-11236029440@okbizaxis/Sh |
| 31111240188647 | 33708187741 | 918020110872063 | UTIB0000553 | 2000.00 | Layer : 4 | |
| 31102250031174 | 918020110872063 | 51049489483 | sbin0031744 | 375.00 | Layer : 5 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250031174 | 918020110872063 | 918020110872063 | | 15000.00 | Layer : 5 | |
| 31102250031174 | 918020110872063 | 918020110872063 | | 5.00 | Layer : 5 | |
| 21108240017665 | 918020110872063 | 918020110872063 | | 2500.00 | Layer : 5 | |
| 21102250003853 | 918020110872063 | 918020110872063 | | 140.00 | Layer : 5 | |
| 31102250031174 | 918020110872063 | 918020110872063 | | 10.00 | Layer : 5 | |
| 21108240017665 | 918020110872063 | 918020110872063 | | 15.00 | Layer : 5 | |
| 31102250045286 | 918020110872063 | fdrl0002547 | fdrl0002547 | 50312.00 | Layer : 5 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250031174 | 918020110872063 | 1601819588 | cbin0281831 | 200.00 | Layer : 5 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31104240057688 | 918020110872063 | 918020110872063 | | 20000.00 | Layer : 5 | UPI/409466095574/P2M/gpay-11236029440@okbizaxis/Sh |
| 31104240057688 | 918020110872063 | 918020110872063 | | 20000.00 | Layer : 5 | |
| 21105240008791 | 918020110872063 | 918020110872063 | | 1365.00 | Layer : 5 | |
| 31105240076550 | 9954411180 | 918020110872063 | UTIB0000000 | 1680.00 | Layer : 5 | UPI |
| 31109240140975 | 918020110872063 | 918020110872063 | | 1050.00 | Layer : 5 | |
| 21108240017665 | 918020110872063 | 918020110872063 | | 150.00 | Layer : 5 | |
| 21108240017665 | 918020110872063 | 918020110872063 | | 70.00 | Layer : 5 | |
| 31109240144002 | 918020110872063 | 918020110872063 | | 440.00 | Layer : 5 | trf |
| 31102250027826 | 918020110872063 | 918020110872063 | | 1000.00 | Layer : 5 | |
| 31109240144002 | 918020110872063 | 918020110872063 | | 50.00 | Layer : 5 | UPIAR/422244049459/DR/CHANDAN /UTIB/gpay-112355813 |
| 31109240144002 | 918020110872063 | 918020110872063 | | 60.00 | Layer : 5 | UPIAR/422216401916/DR/THANGARA/UTIB/gpay-111744766 |
| 31111240188647 | 918020110872063 | 918020110872063 | | 72.00 | Layer : 5 | |
| 31109240144002 | 9262714334 | 918020110872063 | UTIB0000553 | 644.00 | Layer : 5 | |
| 31108240133476 | 918020110872063 | 918020110872063 | | 30.00 | Layer : 5 | |
| 31106240093034 | 918020110872063 | xxxx0318 | idib000m669 | 1000.00 | Layer : 5 | Settlement RRN:AXNGG15688621729, As per our tool only the last 4 digits of Account number is visible and all details are correctly provided.Avoid reassigning these tickets. |
| 31111240188647 | 918020110872063 | 918020110872063 | | 1000.00 | Layer : 5 | |
| 31107240107790 | 918020110872063 | 918020110872063 | | 10.00 | Layer : 5 | |
| 31107240107790 | 918020110872063 | 918020110872063 | | 20.00 | Layer : 5 | |
| 31107240107790 | 918020110872063 | xxxxxxxx5627 | utib0004346 | 10.00 | Layer : 5 | Settlement Reference No. : 412918811896 |
| 31111240188647 | 918020110872063 | 918020110872063 | | 2000.00 | Layer : 5 | |
| 31111240188647 | 0939000100226149 | 918020110872063 | UTIB0000553 | 20.00 | Layer : 5 | |
| 31111240188647 | 349202010508128 | 918020110872063 | UTIB0000553 | 1200.00 | Layer : 5 | |
| 31109240144002 | 918020110872063 | 918020110872063 | | 65.00 | Layer : 5 | |
| 31109240141423 | 918020110872063 | xxx0605 | kkbk0008267 | 40.00 | Layer : 5 | Info shared based on the most nearby details found from the RRN number. Settlement RRN:- 423822473933 |
| 31104240052581 | 918020110872063 | XXXXXX0275 | UBIN0803146 | 170.00 | Layer : 5 | Correct RRN no and AC no given, We have Ac no only last 4 digits in our tool. Money transfer to Merchant Name:Lakshmi Fancy And General Store Ext ID :BCR2DN6T5OJ7RQSX , Amount of individual RRN: 170 ,IFSC:UBIN0803146 ,IMPS RRN:AXNGG07230626297 ,Transactio |
| 31109240144002 | 918020110872063 | 918020110872063 | | 100.00 | Layer : 5 | |
| 31102250031590 | 1626118001008 | 918020110872063 | | 5847.00 | Layer : 5 | DA 5847 |
| 31104240059198 | 418002120005441 | 918020110872063 | | 30.00 | Layer : 5 | |
| 31109240144002 | 918020110872063 | XXXXXXXXXXXX6718 | airp0000001 | 2000.00 | Layer : 5 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. Settlement IMPS RRN: 422222284632 |
| 31104240061244 | 918020110872063 | XXXXXXXXX5001 | csbk0000291 | 130.00 | Layer : 5 | Money transfer to the Merchant, Merchant Name: Ganesh Medical Chemist And Druggist , Merchant Ext ID: BCR2DN4TWCOY52SB, Transaction Settlement timestamp is: 2024-Apr-27 00:24:17 L, Settlement IMPS RRN: 411800548425, Amount of individual RRN: 130 VPA:NA, I |
| 31102250026393 | 918020110872063 | 50200061309880 | hdfc0000569 | 16550.00 | Layer : 5 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31104240061244 | 39560026352 | 918020110872063 | | 1500.00 | Layer : 5 | |
| 31102250029075 | 918020110872063 | 918020110872063 | | 23.00 | Layer : 5 | |
| 31102250029075 | 918020110872063 | 918020110872063 | | 200.00 | Layer : 5 | |
| 31102250029075 | 918020110872063 | 918020110872063 | | 140.00 | Layer : 5 | |
| 31102250029075 | 918020110872063 | 918020110872063 | | 20.00 | Layer : 5 | |
| 31102250029075 | 918020110872063 | 918020110872063 | | 60.00 | Layer : 5 | |
| 31102250029075 | 918020110872063 | 918020110872063 | | 33.00 | Layer : 5 | |
| 31106240093034 | 918020110872063 | 918020110872063 | | 40.00 | Layer : 5 | |
| 31108240133224 | 918020110872063 | 918020110872063 | | 1000.00 | Layer : 5 | |
| 31107240114460 | 624502120004032 | 918020110872063 | UTIB0000553 | 4000.00 | Layer : 5 | UPIAR/419745980490/DR/HALSI MO/UTIB/pkt-7320046039 |
| 31102250040400 | 918020110872063 | 918020110872063 | | 30.00 | Layer : 5 | |
| 31102250040400 | 918020110872063 | 918020110872063 | | 1200.00 | Layer : 5 | |
| 31102250040400 | 918020110872063 | 918020110872063 | | 300.00 | Layer : 5 | |
| 31101240009140 | 918020110872063 | 918020110872063 | | 250.00 | Layer : 5 | DA 250 |
| 31109240141745 | 918020110872063 | 918020110872063 | | 3030.00 | Layer : 5 | |
| 21108240019562 | 918020110872063 | XXXXXXXX4017 | utib0002362 | 43000.00 | Layer : 5 | Settlement IMPS RRN: 423618690463 |
| 31108240129641 | 917010059755823 | 918020110872063 | | 735.00 | Layer : 5 | 9850241555@okbizaxis |
| 31106240081862 | 918020110872063 | XXXXXXX5710 | punb0493900 | 55.00 | Layer : 5 | IMPS Settlement RRN: AXNGG40292762138 |
| 31112240212660 | 4483000400001828 | 918020110872063 | UTIB0000553 | 110.00 | Layer : 5 | |
| 31102250029075 | 918020110872063 | 918020110872063 | | 100.00 | Layer : 5 | UPI/123511493657/NO REMARKS/GPAY-11251590558@OKBIZ |
| 31112240212660 | 918020110872063 | 918020110872063 | | 230.00 | Layer : 5 | |
| 31102250029075 | 918020110872063 | 12830100039743 | barb0paniga | 906.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given. As settlement timestamp is NA, we are providing the txn timestamp. |
| 31102250029075 | 918020110872063 | 724701010050399 | ubin0572471 | 2331.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31112240212660 | 1150001500003093 | 918020110872063 | UTIB0000553 | 300.00 | Layer : 6 | |
| 31112240212660 | 6342000100043230 | 918020110872063 | UTIB0000553 | 2000.00 | Layer : 6 | |
| 31109240144002 | 918020110872063 | XXXXXXX8575 | punb0003320 | 100.00 | Layer : 6 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. Settlement IMPS RRN: AXNGG22367463448 |
| 31109240144002 | 918020110872063 | XXXXXXXXXXXX0284 | ibkl0001330 | 65.00 | Layer : 6 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. Settlement IMPS RRN: AXNGG22710952098 |
| 31102240016896 | 16470100054896 | 918020110872063 | UTIB0000000 | 2000.00 | Layer : 6 | UPIOUT/403277221101/9895926885@okbizaxis/UPI/5411 |
| 31102240016896 | 16470100054896 | 918020110872063 | UTIB0000000 | 180.00 | Layer : 6 | UPIOUT/403277606400/9995606368@okbizaxis/UPI/5611 |
| 31109240141745 | 918020110872063 | xxxxxxxxx7240 | hdfc0001974 | 3030.00 | Layer : 6 | As per our tool only the last 4 digits of Account no is visible.Avoid reassigning these tickets. Settlement IMPS RRN : AXNGG23725200094 |
| 31108240129641 | 918020110872063 | xxxxxxx0188 | barb0hadaps | 735.00 | Layer : 6 | Settlement RRN :AXNGG21702376455, Info shared based on the most nearby details found from the RRN number. Avoid reassigning these tickets. |
| 31104240062489 | 0513467222 | 918020110872063 | UTIB0000000 | 20.00 | Layer : 6 | |
| 31109240144002 | 742102010002656 | 918020110872063 | UTIB0000553 | 120.00 | Layer : 6 | |
| 31109240140975 | 392802120005470 | 918020110872063 | UTIB0000553 | 40.00 | Layer : 6 | |
| 31105240076550 | 81910100001431 | 918020110872063 | UTIB0000000 | 15.00 | Layer : 6 | |
| 31102250031174 | 918020110872063 | 1601819588 | cbin0281831 | 15000.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31109240140975 | 918020110872063 | xxxx9852 | hdfc0000835 | 1050.00 | Layer : 6 | |
| 31102250027826 | 918020110872063 | 9270002100000669 | punb0927000 | 14862.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250031174 | 918020110872063 | 34240657481 | sbin0015947 | 215.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31104240057688 | 918020110872063 | xxxxxxxxx4338 | indb0000469 | 20000.00 | Layer : 6 | Money transfer to the Merchant, Merchant Name:Shadhu Bhai Sabji Mandi,Merchant Ext ID:BCR2DN4T6GZIDILE, Transaction Settlement timestamp:2024-Apr-03 10:10:41 L Settlement IMPS RRN:409410730710, Amount of individual RRN:20000, VPA:NA, IFSC:indb0000469. We |
| 31102250031174 | 918020110872063 | 34240657481 | sbin0015947 | 215.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31104240057688 | 918020110872063 | xxxxxxxxx4338 | indb0000469 | 20000.00 | Layer : 6 | Money transfer to the Merchant, Merchant Name:Shadhu Bhai Sabji Mandi,Merchant Ext ID:BCR2DN4T6GZIDILE, Transaction Settlement timestamp:2024-Apr-03 10:10:41 L Settlement IMPS RRN:409410730710, Amount of individual RRN:20000, VPA:NA, IFSC:indb0000469. We |
| 31105240076550 | 918020110872063 | 918020110872063 | | 1680.00 | Layer : 6 | UPI |
| 21105240008791 | 918020110872063 | XXXX0236 | punb0856100 | 1365.00 | Layer : 6 | We have provided responsive info to the extent reasonably accessible from our system. Kindly avoid reassigning these tickets requesting the same information. Money transfer to the Merchant, Merchant Name:Anand Medical Agency MerchantID:BCR2DN4T6TPYPYIL,Tr |
| 31111240178987 | 543002010026770 | 918020110872063 | UTIB0000553 | 660.00 | Layer : 6 | UPIAR/430092112899/DR/Bulkhida/UTIB/gpay-112449852 |
| 21108240017665 | 918020110872063 | xxxxxxxx0251 | PUNB0078810 | 70.00 | Layer : 6 | Settlement RRN :AXNGG20475950342 |
| 21108240017665 | 918020110872063 | xxxxxxxx0251 | PUNB0078810 | 15.00 | Layer : 6 | Settlement RRN :AXNGG20366367590 |
| 31102250029075 | 34179920498 | 918020110872063 | UTIB0000553 | 2000.00 | Layer : 6 | |
| 31104240062489 | 060418210001868 | 918020110872063 | UTIB0000000 | 140.00 | Layer : 6 | |
| 31102250041496 | 0754010321914 | 918020110872063 | UTIB0000553 | 720.00 | Layer : 6 | UPI:DR:P2M:N:MOBIN |
| 31102250040822 | 2541109900110151 | 918020110872063 | UTIB0000553 | 38.00 | Layer : 6 | This is regarding your complaint number 31102250040822 pertaining to the transaction of Rs. 17200. Kindly note that the mentioned transaction was a (P2P) transaction. |
| 31108240133476 | 918020110872063 | xxxx8826 | sbin0008922 | 30.00 | Layer : 6 | Settlement IMPS RRN: AXNGG23485055561 |
| 31102250029075 | 918020110872063 | 40871525836 | sbin0021106 | 3181.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 21108240017665 | 918020110872063 | xxxxxxx1032 | hdfc0003812 | 150.00 | Layer : 6 | Settlement RRN :420419099809.Only four digits of bank account number are available in our tool for security reasons. |
| 21108240017665 | 918020110872063 | xxxxxxxx0010 | bkid0008809 | 2500.00 | Layer : 6 | Settlement RRN :420118421675. Only four digits of bank account number are available in our tool for security reasons. |
| 31111240188647 | 918020110872063 | 41564644733 | sbin0003026 | 1236.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31106240093034 | 918020110872063 | XXXXXXXX7686 | sbin0050730 | 40.00 | Layer : 6 | Settlement RRN AXNGG15797576752 |
| 31107240107790 | 918020110872063 | xxxxxxxx4692 | barb0bahadu | 10.00 | Layer : 6 | Settlement Reference No. : AXNGG12490180216 |
| 31106240084773 | 1442002000000718 | 918020110872063 | UTIB0000000 | 3000.00 | Layer : 6 | Money transferred to. |
| 21102250003853 | 918020110872063 | 058021100000312 | abhy0065201 | 1460.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31107240107790 | 918020110872063 | xxxxxxxxxx4304 | ubin0537381 | 20.00 | Layer : 6 | Settlement Reference No. : AXNGG12490248697, As per our tool only the last 4 digits of Account no is visible.Avoid reassigning these tickets. |
| 31107240100613 | 353602010570834 | 918020110872063 | UTIB0000000 | 18000.00 | Layer : 6 | |
| 31109240146201 | 50100508604124 | 918020110872063 | | 625.97 | Layer : 6 | PUT ON HOLD |
| 31111240188647 | 6392982225 | 918020110872063 | UTIB0000553 | 350.00 | Layer : 6 | |
| 31111240188647 | 6392982225 | 918020110872063 | UTIB0000553 | 650.00 | Layer : 6 | |
| 31111240188647 | 918020110872063 | 0939000100115791 | punb0093900 | 2726.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31104240059198 | 00000032843626645 | 918020110872063 | | 400.00 | Layer : 6 | |
| 31111240188647 | 918020110872063 | 918020110872063 | | 1200.00 | Layer : 6 | |
| 31104240061244 | 918020110872063 | 918020110872063 | | 1500.00 | Layer : 6 | |
| 31111240188647 | 918020110872063 | 918020110872063 | | 20.00 | Layer : 6 | gpay-11244585604@okbizaxis |
| 31104240059198 | 918020110872063 | 918020110872063 | | 30.00 | Layer : 6 | |
| 31102250031590 | 1626118001008 | 918020110872063 | UTIB0000553 | 100.00 | Layer : 6 | DA 100 |
| 31104240061244 | 60186445383 | 918020110872063 | UTIB0000000 | 1000.00 | Layer : 6 | |
| 31109240144002 | 918020110872063 | 918020110872063 | | 644.00 | Layer : 6 | |
| 31111240188647 | 918020110872063 | 010111101000373 | hdfc0ckmnsb | 1230.00 | Layer : 6 | Case Type : reassign Transaction Type : Merchant IN Full Account Number : Not Provided Settlement Amount : Not Provided We have provided responsive information to the extent reasonably accessible from our system. Kindly avoid reassigning these tickets req |
| 31102250031590 | 135712010000769 | 918020110872063 | UTIB0000553 | 1950.00 | Layer : 6 | |
| 31109240144002 | 918020110872063 | XXXX5211 | barb0kuruma | 60.00 | Layer : 6 | Settlement IMPS RRN:AXNGG22266005293 |
| 21108240019562 | XXXXXXXX4017 | 918020110872063 | | 43000.00 | Layer : 6 | 9924046311@okbizaxis |
| 31109240144002 | 918020110872063 | XXXXX4856 | indb0000595 | 50.00 | Layer : 6 | Settlement IMPS RRN:422217524157 |
| 31109240144002 | 918020110872063 | XXXXX5888 | cnrb0003550 | 440.00 | Layer : 6 | Settlement IMPS RRN:AXNGG22477994715 |
| 31101240009140 | 918020110872063 | XXXXXXXXXX0041 | cnrb0001425 | 250.00 | Layer : 6 | Money transfer to the Merchant, Merchant Name:Mumbai Cotton Sale ,Merchant Ext ID:BCR2DN4TUSJ4NND2 , Transaction Settlement timestamp:2024-Jan-17 14:55:14 L, Settlement IMPS RRN:401714523883, Amount of individual RRN: 250, VPA: IFSC:cnrb0001425. We have p |
| 31108240133224 | 918020110872063 | XXXXXX0883 | indb0000848 | 1000.00 | Layer : 6 | IMPS Settlement RRN: 419720181218 |
| 31102250040400 | 918020110872063 | 30767883285 | sbin0009551 | 18539.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250040400 | 918020110872063 | 110062007811 | cnrb0003379 | 7420.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250040400 | 918020110872063 | 110062007811 | cnrb0003379 | 7420.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31107240114460 | 918020110872063 | 918020110872063 | | 4000.00 | Layer : 6 | UPIAR/419745980490/DR/HALSI MO/UTIB/pkt-7320046039 |
| 31112240212660 | 918020110872063 | 918020110872063 | | 110.00 | Layer : 6 | |
| 31105240073409 | 0011010461498 | 918020110872063 | UTIB0000000 | 480.00 | Layer : 6 | UPI/451016949113/P2M/gpay-11213979102@okbizaxis/ME |
| 31102250029075 | 918020110872063 | 2969436746 | cbin0280489 | 1036.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31110240155023 | 00000003996346466 | 918020110872063 | UTIB0000553 | 32000.00 | Layer : 6 | UPI |
| 31102250029075 | 918020110872063 | 920020058773281 | utib0004322 | 280.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250029075 | 918020110872063 | 058021100000312 | abhy0065201 | 1040.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250029075 | 918020110872063 | 058021100000312 | abhy0065201 | 1460.00 | Layer : 6 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31112240212660 | 918020110872063 | 918020110872063 | | 300.00 | Layer : 7 | |
| 31112240212660 | 918020110872063 | 918020110872063 | | 2000.00 | Layer : 7 | |
| 31112240212660 | 7409994643 | 918020110872063 | UTIB0000553 | 1000.00 | Layer : 7 | |
| 31112240212660 | 7409994643 | 918020110872063 | UTIB0000553 | 500.00 | Layer : 7 | |
| 31106240093034 | 00000039936515827 | 918020110872063 | UTIB0000000 | 4000.00 | Layer : 7 | |
| 31107240114460 | 918020110872063 | 42763697352 | sbin0004574 | 4000.00 | Layer : 7 | Settlement RRN : AXNGG19807149166 Case Type :P2M Transaction Type :reassign () Full Account Number : Provided Settlement Amount : Provided Info shared based on the most nearby details found from the RRN number. |
| 31102240016896 | 918020110872063 | 918020110872063 | | 2000.00 | Layer : 7 | UPIOUT/403277221101/9895926885@okbizaxis/UPI/5411 |
| 31102240016896 | 918020110872063 | 918020110872063 | | 180.00 | Layer : 7 | UPIOUT/403277606400/9995606368@okbizaxis/UPI/5611 |
| 31109240140975 | 918020110872063 | 918020110872063 | | 40.00 | Layer : 7 | |
| 31105240069706 | 5713196491 | 918020110872063 | UTIB0000000 | 300.00 | Layer : 7 | |
| 31105240076550 | 918020110872063 | 918020110872063 | | 15.00 | Layer : 7 | |
| 31109240144002 | 918020110872063 | XXXX9704 | idib000a605 | 644.00 | Layer : 7 | Settlement IMPS RRN:AXNGG22590022068 |
| 31105240076550 | 918020110872063 | XXXXXX6370 | sbin0009624 | 1680.00 | Layer : 7 | As per our tool only the last 4 digits of Account no is visible.Avoid reassigning these tickets. Money transfer to Merchant Name:Mosfirat Nasrin Store Ext ID:BCR2DN4T7WI2RDTG , Amount of individual RRN:1680 IFSC: sbin0009624, IMPS RRN: 414420827825, Trans |
| 31104240062489 | 918020110872063 | 918020110872063 | | 20.00 | Layer : 7 | |
| 31104240062489 | 918020110872063 | 918020110872063 | | 140.00 | Layer : 7 | |
| 31109240144002 | 918020110872063 | 918020110872063 | | 120.00 | Layer : 7 | |
| 31102250041496 | 918020110872063 | 918020110872063 | | 720.00 | Layer : 7 | UPI:DR:P2M:N:MOBIN |
| 31111240178987 | 918020110872063 | 918020110872063 | | 660.00 | Layer : 7 | UPIAR/430092112899/DR/Bulkhida/UTIB/gpay-112449852 |
| 31102250040822 | 918020110872063 | 918020110872063 | | 38.00 | Layer : 7 | This is regarding your complaint number 31102250040822 pertaining to the transaction of Rs. 17200. Kindly note that the mentioned transaction was a (P2P) transaction. |
| 31102250041496 | 0754010395151 | 918020110872063 | UTIB0000553 | 16.00 | Layer : 7 | UPI:DR:P2M:N:MOBIN |
| 31106240093034 | 396302010114254 | 918020110872063 | UTIB0000000 | 110.00 | Layer : 7 | UPIAR/415961878038/DR/Vikash K/UTIB/gpay-112444121 |
| 31102250029075 | 918020110872063 | 918020110872063 | | 2000.00 | Layer : 7 | |
| 31108240119646 | 60469498335 | 918020110872063 | UTIB0000553 | 1070.00 | Layer : 7 | |
| 31106240084773 | 918020110872063 | 918020110872063 | | 3000.00 | Layer : 7 | Money transferred to. |
| 31107240100613 | 918020110872063 | 918020110872063 | | 18000.00 | Layer : 7 | |
| 31107240100613 | 6851101000360 | 918020110872063 | UTIB0000553 | 1000.00 | Layer : 7 | DA 300 |
| 31109240143353 | 9771575373 | 918020110872063 | UTIB0000553 | 35.00 | Layer : 7 | UPI |
| 31109240143353 | 9771575373 | 918020110872063 | UTIB0000553 | 35.00 | Layer : 7 | UPI |
| 31109240146201 | 50100508604124 | 918020110872063 | UTIB0000000 | 2000.00 | Layer : 7 | |
| 31104240057885 | 6001145759 | 918020110872063 | UTIB0000000 | 700.00 | Layer : 7 | UPI Txn |
| 21108240019562 | 918020110872063 | XXXXXX4017 | utib0002362 | 43000.00 | Layer : 7 | IMPS Settlement RRN: 423618690463 |
| 31111240188647 | 918020110872063 | 918020110872063 | | 350.00 | Layer : 7 | |
| 31111240188647 | 918020110872063 | 918020110872063 | | 650.00 | Layer : 7 | |
| 31104240061244 | 918020110872063 | 918020110872063 | | 1000.00 | Layer : 7 | |
| 31111240188647 | 918020110872063 | 30274525749 | sbin0006273 | 3400.00 | Layer : 7 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31104240059198 | 918020110872063 | 918020110872063 | | 400.00 | Layer : 7 | |
| 31111240188647 | 918020110872063 | 34502714344 | sbin0000230 | 115.00 | Layer : 7 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250031590 | 918020110872063 | 918020110872063 | | 100.00 | Layer : 7 | DA 100 |
| 31102250031590 | 918020110872063 | 918020110872063 | | 1950.00 | Layer : 7 | |
| 31104240061244 | 918020110872063 | XXXXXX0039 | icic00rucbl | 1500.00 | Layer : 7 | As per our tool only the last 4 digits of Account no is visible.Avoid reassigning these tickets.Money transfer to Merchant Name: Siddhu Petroleum, Merchant Ext ID: BCR2DN6TR6O3PQSD, Transaction Settlement timestamp is:2024-Apr-29 00:24:05 L, Settlement IM |
| 31109240143353 | 501021634680 | 918020110872063 | UTIB0000553 | 50.00 | Layer : 7 | |
| 31104240059198 | 918020110872063 | xxxx7310 | ubin0541800 | 30.00 | Layer : 7 | Correct RRN no and details are given, we have only last 4 digits(7310) of the account no. available in our tool.Money transfer to the Merchant, Merchant Name:Raj Traders,Merchant Ext ID: BCR2DN4T6CSI7IBF, Transaction Settlement timestamp:2024-Mar-27 09:07 |
| 31105240073409 | 918020110872063 | 918020110872063 | | 480.00 | Layer : 7 | UPI/451016949113/P2M/gpay-11213979102@okbizaxis/ME |
| 31110240155023 | 918020110872063 | 918020110872063 | | 32000.00 | Layer : 7 | UPI |
| 31101240006214 | 29458100023659 | 918020110872063 | UTIB0000000 | 500.00 | Layer : 8 | |
| 31102250031590 | 918020110872063 | 30828791894 | sbin0015490 | 100.00 | Layer : 8 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250031590 | 918020110872063 | 50200074461972 | hdfc0005025 | 13010.00 | Layer : 8 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_GivenWe have provided responsive information to the extent reasonably accessible from our system. Kindly avoid reassigning these tickets requesting the same information.Reassign 02 |
| 31109240143353 | 918020110872063 | 918020110872063 | | 35.00 | Layer : 8 | UPI |
| 31109240143353 | 918020110872063 | 918020110872063 | | 35.00 | Layer : 8 | UPI |
| 31112240212660 | 918020110872063 | 918020110872063 | | 1000.00 | Layer : 8 | |
| 31112240212660 | 918020110872063 | 918020110872063 | | 500.00 | Layer : 8 | |
| 31109240143353 | 918020110872063 | 918020110872063 | | 50.00 | Layer : 8 | |
| 31109240140975 | 918020110872063 | xxxx4372 | barb0bhayan | 40.00 | Layer : 8 | |
| 31102240016896 | 918020110872063 | XXXX0471 | sibl0000478 | 2000.00 | Layer : 8 | Based on UTR number we have only the last four digit bank account number xxxxx0471. We have provided responsive info to the extent reasonably accessible from our system. Kindly avoid reassigning these tickets requesting the same information. Money transfe |
| 31102240016896 | 918020110872063 | XXXXX5540 | sibl0000478 | 180.00 | Layer : 8 | Based on UTR number we have only the last four digit bank account number xxxxx5540. We have provided responsive info to the extent reasonably accessible from our system. Kindly avoid reassigning these tickets requesting the same information. Money transfe |
| 31105240069706 | 918020110872063 | 918020110872063 | | 300.00 | Layer : 8 | |
| 31105240076550 | 918020110872063 | xxxx7614 | kvgb0008002 | 15.00 | Layer : 8 | Money transfer to the Merchant, Merchant Name:ASHWINI PAAN STALL GOPALA POOJARY,Merchant Ext ID: BCR2DN4TXSFKFW2E, Transaction Settlement timestamp:2024-May-23 14:24:15 L,Settlement IMPS RRN:414414143884, Amount of individual RRN:15, VPA:NA, IFSC:kvgb0008 |
| 31104240062489 | 918020110872063 | xxxxxxxx9739 | barb0roosah | 20.00 | Layer : 8 | Money transfer to the Merchant Name Sanjeev Tea stall Merchant ExtID: BCR2DN4T7XDN7UC3 Transaction Settlement timestamp: NA Settlement IMPS RRN: AXNGG12160117867 Amount of individual RRN: 20, IFSC: barb0roosah We have provided responsive info to the exten |
| 31104240062489 | 918020110872063 | XXXX5242 | sbin0006443 | 140.00 | Layer : 8 | Money transfer to the Merchant, Merchant Name: Sai Auto Garage Merchant Ext ID:BCR2DN6TYXJ77JRV, Transaction Settlement timestamp is: 2024-May-01 03:58:04 L, Settlement IMPS RRN: AXNGG12269563844, Amount of individual RRN: 140: NA, IFSC:sbin0006443. We ha |
| 31109240144002 | 201014967730 | 918020110872063 | UTIB0000553 | 242.00 | Layer : 8 | |
| 31102250041496 | 918020110872063 | 918020110872063 | | 16.00 | Layer : 8 | UPI:DR:P2M:N:MOBIN |
| 31102250041496 | 918020110872063 | 100165331503 | indb0000298 | 22923.58 | Layer : 8 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31102250040822 | 918020110872063 | 110030069195 | cnrb0013315 | 4611.00 | Layer : 8 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31109240144002 | 918020110872063 | xxxx7733 | barb0phulwa | 120.00 | Layer : 8 | Settlement RRN AXNGG22589199277 |
| 31106240093034 | 918020110872063 | 918020110872063 | | 4000.00 | Layer : 8 | |
| 31111240178987 | 918020110872063 | 870120110000684 | bkid0008701 | 660.00 | Layer : 8 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31108240119646 | 918020110872063 | 918020110872063 | | 1070.00 | Layer : 8 | |
| 31102250029075 | 918020110872063 | 102563400000372 | yesb0001025 | 6430.00 | Layer : 8 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31106240084773 | 918020110872063 | XXXXXXXXX2653 | punb0326700 | 3000.00 | Layer : 8 | As per our tool only the last 4 digits of Account no is visible.Avoid reassigning these tickets and shared most nearby details found from the RRN numberSettlement IMPS RRN: AXNGG15797721065. As per our tool only the last 4 digits of Account number is visi |
| 31106240093034 | 918020110872063 | 918020110872063 | | 110.00 | Layer : 8 | UPIAR/415961878038/DR/Vikash K/UTIB/gpay-112444121 |
| 31104240057885 | 918020110872063 | 918020110872063 | | 700.00 | Layer : 8 | UPI Txn |
| 31107240100613 | 918020110872063 | XXXXXXX0153 | barb0indpan | 18000.00 | Layer : 8 | Settlement IMPS RRN: 414220526539, We have provided responsive information to the extent reasonably accessible from our system. Kindly avoid reassigning these tickets requesting the same information. |
| 31107240100613 | 918020110872063 | 918020110872063 | | 1000.00 | Layer : 8 | DA 300 |
| 31109240146201 | 918020110872063 | 918020110872063 | | 2000.00 | Layer : 8 | |
| 31111240188647 | 918020110872063 | 50100299191500 | hdfc0000226 | 4630.00 | Layer : 8 | Case Type : New Transaction Type : MERCHANT IN Full Account Number : Provided Settlement Amount : Provided |
| 31111240188647 | 918020110872063 | 50100299191500 | hdfc0000226 | 4630.00 | Layer : 8 | Case Type : New Transaction Type : MERCHANT IN Full Account Number : Provided Settlement Amount : Provided |
| 31104240061244 | 0249113554 | 918020110872063 | UTIB0000000 | 120.00 | Layer : 8 | |
| 31104240061244 | 918020110872063 | XXXXXXXX1450 | barb0dbhalk | 1000.00 | Layer : 8 | Money transfer to the Merchant, Merchant Name: Deshi Daru And Beer Shoppy, Merchant Ext ID: BCR2DN4TRLM4JQAT, Transaction Settlement timestamp is: 2024-May-09 08:31:45 L, Settlement IMPS RRN: AXNGG13044332437, Amount of individual RRN: 1,000 VPA:NA, IFSC: |
| 31104240059198 | 918020110872063 | XXXXXXX6756 | aubl0002235 | 400.00 | Layer : 8 | Correct RRN no and AC no given, We have Ac no only last 4 digits in our tool. Money transfer to Merchant Name:Patwa and Sons Ext ID :BCR2DN4T2DV7DKJ4 , Amount of individual RRN:400, IFSC:aubl0002235 ,IMPS RRN:408701764944,Transaction Settlement timestamp |
| 31105240073409 | 918020110872063 | xxxx3464 | cbin0282943 | 480.00 | Layer : 8 | As per our tool only the last 4 digits of Account no is visible. Money transfer to Merchant Name: MECH FISH SHOP , Merchant Ext ID: BCR2DN4TQCZ5PUZQ ,SETTLEMENT TIMESTAMP : 2024-May-23 19:22:53 L ,IMPS RRN: 414419297525 , VPA: NA , Amount of individual RR |
| 31110240155023 | 918020110872063 | 20129106150 | fino0001207 | 32000.00 | Layer : 8 | |
| 31106240097762 | 4434000100016940 | 918020110872063 | UTIB0000000 | 90000.00 | Layer : 9 | UPI/410687215203/P2M/gpay-11205142585@okbizaxis/av |
| 31101240006214 | 918020110872063 | 918020110872063 | | 500.00 | Layer : 9 | |
| 31101240009162 | 420402010017779 | 918020110872063 | | 40.00 | Layer : 9 | |
| 31109240143353 | 8294557887 | 918020110872063 | UTIB0000553 | 450.00 | Layer : 9 | |
| 31109240143353 | 918020110872063 | 7715836790 | airp0000001 | 35.00 | Layer : 9 | |
| 31105240069706 | 918020110872063 | xxxx5324 | kkbk0008047 | 300.00 | Layer : 9 | Money transfer to the Merchant, Merchant Name: Muneshwara Prathyangari Enterprices ,Merchant Ext ID: BCR2DN4TQCFZJR26 ,Transaction Settlement time : 2024-May-09 02:08:54 L ,Settlement IMPS RRN : AXNGG13044901505, VPA: NA, Amount of individual RRN: 300, IF |
| 31105240076550 | 11660100257078 | 918020110872063 | UTIB0000000 | 650.00 | Layer : 9 | UPIOUT/449845344666/8590144326@okbizaxis/UPI/5732 |
| 31105240076550 | 11660100257078 | 918020110872063 | UTIB0000000 | 5100.00 | Layer : 9 | UPIOUT/413297458087/8590144326@okbizaxis/UPI/5732 |
| 31102250041496 | 918020110872063 | 0754010103520 | punb0075420 | 664.00 | Layer : 9 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31109240144002 | 918020110872063 | 918020110872063 | | 242.00 | Layer : 9 | |
| 31101240009270 | 769002010005250 | 918020110872063 | UTIB0000000 | 23.00 | Layer : 9 | UPIAR/402111256248/DR/Adinath /UTIB/gpay-112229392 |
| 31104240057885 | 918020110872063 | xxxxxxxxx5480 | dbss0in0104 | 700.00 | Layer : 9 | Money transfer to the Merchant, Merchant Name:Kathiravan Sticker Ambur,Merchant Ext ID:BCR2DN6T6OTZXRSI, Transaction Settlement timestamp:2024-Apr-09 20:51:35 L, Settlement IMPS RRN:410020809210, Amount of individual RRN:700, VPA:NA, IFSC:dbss0in0104. We |
| 31106240093034 | 918020110872063 | xxxxxx7661 | sbin0002068 | 4000.00 | Layer : 9 | Settlement RRN 415717481963, We have provided responsive information to the extent reasonably accessible from our system. Kindly avoid reassigning these tickets requesting the same information. |
| 31107240100613 | 918020110872063 | XXXXX5191 | hdfc0000781 | 1000.00 | Layer : 9 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. IMPS Settlement RRN: AXNGG17467001886. We have provided responsive information to the extent reasonably accessible from our system. Kindly avoid reass |
| 31106240093034 | 918020110872063 | XXXXXX8611 | sbin0012614 | 110.00 | Layer : 9 | IMPS Settlement RRN: AXNGG16026223844, As per our tool only the last 4 digits of Account number is visible and all details are correctly provided.Avoid reassigning these tickets. |
| 31109240146201 | 918020110872063 | xxxxxxxxx8244 | utib0003369 | 2000.00 | Layer : 9 | Settlement IMPS RRN : 410400196712 |
| 31104240061244 | 918020110872063 | 918020110872063 | | 120.00 | Layer : 9 | |
| 31104240061244 | 918020110872063 | XXXXXXXX0039 | bkid0001487 | 120.00 | Layer : 10 | Money transfer to the Merchant, Merchant Name: CHINMAY VASTU BHANDAR, Merchant Ext ID: BCR2DN4TZLF3BTTA, Transaction Settlement timestamp is: 2024-May-01 03:23:03 L, Settlement IMPS RRN: AXNGG12270059717, Amount of individual RRN: 120 VPA:NA, IFSC: bkid00 |
| 31101240009270 | 918020110872063 | 918020110872063 | | 23.00 | Layer : 10 | UPIAR/402111256248/DR/Adinath /UTIB/gpay-112229392 |
| 31106240097762 | 918020110872063 | 918020110872063 | | 90000.00 | Layer : 10 | UPI/410687215203/P2M/gpay-11205142585@okbizaxis/av |
| 31109240143353 | 918020110872063 | 918020110872063 | | 450.00 | Layer : 10 | |
| 31109240144002 | 918020110872063 | XXXXXXXXXXXXX3662 | ucba0000323 | 242.00 | Layer : 10 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. Settlement IMPS RRN: AXNGG22595688664 |
| 31101240006214 | 918020110872063 | xxxxxxxx6161 | sbin0011308 | 500.00 | Layer : 10 | Money transfer to the Merchant,Merchant Name :MS ASHA PETROLEUM, Merchant Ext ID:BCR2DN4T7KPYBFBC, Transaction Settlement timestamp :2024-Jan-12 16:00:14 L, Settlement IMPS RRN:401017777561, Amount of 500, VPA:NA, IFSC:sbin0011308, We have provided respon |
| 31107240114460 | 40464101024308 | 918020110872063 | UTIB0000553 | 140.00 | Layer : 10 | |
| 31105240076550 | 918020110872063 | 918020110872063 | | 650.00 | Layer : 10 | UPIOUT/449845344666/8590144326@okbizaxis/UPI/5732 |
| 31101240009162 | 918020110872063 | 918020110872063 | | 40.00 | Layer : 10 | |
| 31105240076550 | 918020110872063 | 918020110872063 | | 5100.00 | Layer : 10 | UPIOUT/413297458087/8590144326@okbizaxis/UPI/5732 |
| 31102250027826 | 924010015445337 | 918020110872063 | | 1700.00 | Layer : 10 | gpay-11235739026@//pl money transfer to other ac |
| 31101240009270 | 918020110872063 | XXXXXXXX9968 | mahb0000298 | 23.00 | Layer : 11 | Correct RRN no and AC no given, We have Ac no only last 4 digits in our tool. Money transfer to Merchant Name:Adinath Shop, Merchant Ext ID:BCR2DN4T4CV7LHRZ, Transaction Settlement timestamp:2024-Jan-21 17:18:48 L, Settlement IMPS RRN:402117524180, Amount |
| 31106240097762 | 918020110872063 | 0259 | hdfc0005956 | 90000.00 | Layer : 11 | Info shared based on the most nearby details. Settlement RRN AXNGG10733954414. As per our tool only the last 4 digits of the account number is visible. Info shared based on the most nearby details found from the RRN number. |
| 31109240144002 | 50100500243841 | 918020110872063 | UTIB0000553 | 920.00 | Layer : 11 | UPI-SRI KALABYRAVA ELECT-GPAY-11240303089@OKBIZAXIS-UTIB0000553-422694642182-PAYMENT FROM PHONE |
| 31107240114460 | 918020110872063 | 918020110872063 | | 140.00 | Layer : 11 | |
| 31101240009162 | 918020110872063 | XXXXXXXX3479 | cbin0280116 | 40.00 | Layer : 11 | Money transfer to the Merchant, Merchant Name: MAA VEGITABLE SHOP, Merchant Ext ID:BCR2DN4TZK6LRJYE, Transaction Settlement timestamp is: 2024-Jan-19 00:51:38 L, Settlement IMPS RRN: 401900756713, Amount of individual RRN: 40 VPA:NA, IFSC:cbin0280116. We |
| 31105240076550 | 918020110872063 | XXXXX0117 | sbin0070840 | 650.00 | Layer : 11 | IMPS Settlement RRN: 413220586236. As per our tool only the last 4 digits of Account number is visible and all details are correctly provided. Info shared based on the most nearby details. |
| 31105240076550 | 918020110872063 | XXXXX0117 | sbin0070840 | 5100.00 | Layer : 11 | IMPS Settlement RRN: 413220570638. As per our tool only the last 4 digits of Account number is visible and all details are correctly provided. Info shared based on the most nearby details. As per our tool only the last 4 digits of Account number is visibl |
| 31102250027826 | 918020110872063 | 921020027942352 | utib0001841 | 66910.00 | Layer : 11 | new Merchant IN FullAccNum_Given SettlementAmount_Provided SettlementRRN_Given |
| 31109240144002 | 918020110872063 | 918020110872063 | | 920.00 | Layer : 12 | UPI-SRI KALABYRAVA ELECT-GPAY-11240303089@OKBIZAXIS-UTIB0000553-422694642182-PAYMENT FROM PHONE |
| 31107240114460 | 918020110872063 | 0724101017869 | cnrb0000724 | 140.00 | Layer : 12 | |
| 31109240144002 | 918020110872063 | XXXXXXXXXXXX3001 | karb0000666 | 920.00 | Layer : 13 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. Settlement IMPS RRN: 422612691879 |
| 31104240052581 | 2446208767 | 918020110872063 | UTIB0000000 | 696.00 | Layer : 14 | |
| 31104240052581 | 2446208767 | 918020110872063 | UTIB0000000 | 1530.00 | Layer : 14 | |
| 31104240052581 | 2446208767 | 918020110872063 | UTIB0000000 | 180.00 | Layer : 14 | |
| 31104240052581 | 918020110872063 | 918020110872063 | | 696.00 | Layer : 15 | |
| 31104240052581 | 918020110872063 | 918020110872063 | | 1530.00 | Layer : 15 | |
| 31104240052581 | 918020110872063 | 918020110872063 | | 180.00 | Layer : 15 | |
| 31104240052581 | 918020110872063 | xxxxxxxx0198 | yesb0000002 | 696.00 | Layer : 16 | As per our tool we have shared the correct details.Money transfer to the Merchant,Merchant Name :ARSH PANEER BHANDAR, Merchant Ext ID:BCR2DN4TUSO77UCY, Transaction Settlement timestamp :2024-Mar-18 01:22:49 L, Settlement IMPS RRN:407801353624, Amount of 6 |
| 31104240052581 | 918020110872063 | xxxxxxxxx0198 | yesb0000002 | 1530.00 | Layer : 16 | As per our tool we have shared the correct details.Money transfer to the Merchant,Merchant Name :ARSH PANEER BHANDAR, Merchant Ext ID:BCR2DN4TUSO77UCY, Transaction Settlement timestamp :2024-Mar-18 01:22:49 L, Settlement IMPS RRN:407801353624, Amount of 1 |
| 31104240052581 | 918020110872063 | xxxxxxxx0198 | yesb0000002 | 180.00 | Layer : 16 | As per our tool we have shared the correct details.Money transfer to the Merchant,Merchant Name :ARSH PANEER BHANDAR, Merchant Ext ID:BCR2DN4TUSO77UCY, Transaction Settlement timestamp :2024-Mar-18 01:22:49 L, Settlement IMPS RRN:407801353624, Amount of 1 |