# |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
1 | 31101240000364 | 336299806316 | Not available | 500.00 | Money transfer to the Merchant, Merchant Name: KRAC DIRECT, Merchant Ext ID:BCR2DN6TZOL5XXYC, Transaction Settlement timestamp:2023-Dec-28 22:11:14 L, Settlement IMPS RRN:NA, Amount of individual RRN:500, IFSC: ICIC0000001. We have provided responsive inf |
2 | 31108240118927 | 916010083807854 | 104705003570 | 50000.00 | 4MGVQUCR5198 |
3 | 31108240124142 | 188905000298 | 188905000298 | 200.00 | |
4 | 31109240138415 | 2301235051942768 | 418405000394 | 47000.00 | Necessary steps have been applied on the said account. For further information, please reach out to us at notice_liabilitiesops@aubank.in |
5 | 31109240141745 | 1175100100016210 | 12fbmS2fr6nr5y9txY3dVfjsDHjwubbkBs@dricici | 5000.00 | PNBBCcnPMwikoR0DU15x2mCJeuAZOMFVJCH/ CBDC /SHIVAM DHARMENDRA SINGH/ This is CBDC Tran, Kindly contact your CBDC Dept./Rejected by ICICI Bank |
6 | 31109240141745 | 004101536425 | 000205035327 | 21931.00 | |
7 | 31107240104347 | 2011226627209490 | 000205035327 | 1385.00 | Necessary steps have been applied on the said account. For further information, please reach out to us at notice_liabilitiesops@aubank.in. |
8 | 31107240104347 | 2011226627209490 | 000205035327 | 6339.00 | Necessary steps have been applied on the said account. For further information, please reach out to us at notice_liabilitiesops@aubank.in. |
9 | 31107240107790 | 2211216141597957 | 439701503164 | 29500.00 | |
10 | 31107240112072 | 83071527130 | 020405010285 | 15770.00 | |
11 | 31106240082952 | 259586471132 | 000101597226 | 50569.00 | |
12 | 31102250041496 | 002261100000025 | yakitrivedi1@okicici | 150.00 | This is a wallet top-up transaction, amount has been transferred to the above given VPA. We dont have the account number as the disputed transaction was initiated entering VPA address, kindly trace with UTR and other details |
Reflescts in 10 unique NCRP Applications | Total amount involved 2,28,344 |