| # |
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 | |
| Reflescts in 9 unique NCRP Applications | Total amount involved 2,28,194 |