| # |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
| 1 | 31101240000364 | 372180365175 | 0078XXXX5109 / IPOS0000001 | 400.00 | Info Provided is correct and accurate. We do not have full account number, kindly trace with UTR and other details |
| 2 | 31101240008765 | 30108142872 | 016810080241 | 51999.00 | 7873656513@ibl |
| 3 | 31101240008765 | 30108142872 | 016810080241 | 21500.00 | 7873656513@ibl |
| 4 | 31101240008765 | 30108142872 | 016810080241 | 21500.00 | 7873656513@ibl |
| 5 | 31101240008765 | 7873656513 | XXXXXXXX0241 | 51999.00 | |
| 6 | 31101240008765 | 7873656513 | XXXXXXXX0241 | 21500.00 | |
| 7 | 31101240008765 | 7873656513 | XXXXXXXX0241 | 21500.00 | |
| 8 | 31102240023423 | 3649395766 | 046510056281 | 60.00 | |
| 9 | 31102240023423 | 3649395766 | 046510056281 | 50.00 | |
| 10 | 31102240023423 | 6932001700117564 | 046510044467 | 15000.00 | UPI/402824790520/P2V/8764769536852@paytm/SAPNA MEE |
| 11 | 31102240023423 | 0726006900011958 | 046510060475 | 10000.00 | UPI/403340121102/P2V/8899405318@paytm/SONU KUMAR M |
| 12 | 31102240023423 | 6932000100139635 | 046510066246 | 20.00 | UPI/441019828685/P2V/7240118205-2@ybl/BHAWANI SHAN |
| 13 | 31102240027527 | 20148016879 | 029310160084 | 190.00 | |
| 14 | 31104240053078 | 1748001700224565 | 059110325708 | 3000.00 | UPI/447277307733/P2V/9696428998@ybl/AMAR |
| 15 | 31104240053078 | 020010007322 | 020010035614 | 400.00 | UPI TXN |
| 16 | 31104240053078 | 020010035614 | 020010007322 | 400.00 | UPI TXN |
| 17 | 31104240059198 | 409002188721 | 059510130150 | 1500.00 | NEFT/000369750769/IPOS/AAMIR |
| 18 | 31104240059198 | 409002188721 | 009910225912 | 1000.00 | NEFT/000369750785/IPOS/SATYAM SAWRAJ |
| 19 | 31104240059198 | 409002188721 | 056210011202 | 1000.00 | NEFT/000369750837/IPOS/VICKY MADDHESHIYA |
| 20 | 31104240059198 | 21280100046484 | 059210207373 | 1225.00 | MB IMPS/IFO/408112738876/IPOS0000001/M6JLNILYRWN |
| 21 | 31104240059198 | 21280100046484 | 056210270107 | 1042.00 | MB IMPS/IFO/408112739284/IPOS0000001/M6JLOUF4SRH |
| 22 | 31104240059198 | 21280100046484 | 007810228836 | 1013.00 | MB IMPS/IFO/408112739819/IPOS0000001/M6JLPY0KTEY |
| 23 | 31104240059198 | 21280100046484 | 038310186158 | 1400.00 | MB IMPS/IFO/408112740311/IPOS0000001/M6JLQW17BP6 |
| 24 | 31104240059198 | 21280100046484 | 007510322560 | 1000.00 | MB IMPS/IFO/408112740740/IPOS0000001/M6JLRX5XR70 |
| 25 | 31104240059198 | 11970101059229 | 010110290366 | 1000.00 | MB IMPS/IFO/408615341327/IPOS0000001/65XUIB0AX9TZ |
| 26 | 31104240059198 | 11970101059229 | 007910367919 | 1500.00 | MB IMPS/IFO/408616343737/IPOS0000001/65XUO8F8RHEO |
| 27 | 31104240059198 | 551410110009728 | 040510153356 | 1000.00 | |
| 28 | 31104240059198 | 9948898793 | 058110169740 | 40.00 | |
| 29 | 31104240059198 | 8048487258 | 030410071705 | 686.00 | |
| 30 | 31104240059198 | 551410110005295 | 040510153356 | 500.00 | IPOS0000001 |
| 31 | 31104240060072 | 0113455292 | 007110199766 | 1000.00 | |
| 32 | 31104240062410 | 07432122006017 | 009910248958 | 500.00 | UPI/411911132505/P2V/krishnakumar13yp@okhdfcbank/K |
| 33 | 31104240062489 | 5048906840 | 045610014523 | 15.00 | INTERNALLY TRANSFERED FROM AC 5048906840 TO AC 6947254414 |
| 34 | 31108240117601 | 35938541810 SBIN0002159 | 055010006214 | 1000.00 | |
| 35 | 31108240133224 | KKBK0003553/1548321091 | 807810322220 | 1000.00 | |
| 36 | 31109240136748 | XXXXXXXXX5391 | 026710109585 | 650.00 | |
| 37 | 31109240141745 | 1613000100070809 | 007710131398 | 3499.00 | UPI/462960839949/P2V/9263969184@ybl/RAFIUDDIN KHAN |
| 38 | 31109240142277 | 7334000100235082 | 056310073498 | 3000.00 | UPI/460916047817/P2V/7818929376@ybl/KHUSHBOO |
| 39 | 31109240142277 | 7334000100235082 | 056310073498 | 214.00 | UPI/460970182533/P2V/7818929376@ybl/KHUSHBOO |
| 40 | 31109240142277 | 056310073498 | 056310086965 | 1999.00 | upi txn |
| 41 | 31109240142277 | 056310086965 | 056310096301 | 1799.00 | upi txn |
| 42 | 31109240142277 | 36885766651 | 036910013304 | 18000.00 | |
| 43 | 31109240142277 | 056310096301 | 056310073498 | 500.00 | upi txn |
| 44 | 31109240143353 | 20283793816 | 056910329942 | 5000.00 | |
| 45 | 31109240143353 | 027210112304 | 027210062540 | 230.00 | UPI txn |
| 46 | 31109240143353 | 056910329942 | 056910169443 | 1000.00 | UPI txn |
| 47 | 31109240143353 | 409061727843 | 034510205935 | 1521.00 | 424726059476-GAZWA IPC SOLUTIONS PRIVATE LI |
| 48 | 31109240143353 | 409061727843 | 009110155685 | 200.00 | 424625063200-GAZWA IPC SOLUTIONS PRIVATE LI |
| 49 | 31109240143353 | 409061727843 | 051710161157 | 205.00 | 424627031817-GAZWA IPC SOLUTIONS PRIVATE LI |
| 50 | 31109240143353 | 409002313994 | 021210142119i | 1000.00 | 424828011824-ARISTAFORGE CONSTRUCTIONS PRIV |
| 51 | 31109240143353 | 409061727843 | 027210062540 | 250.00 | 424625079621-GAZWA IPC SOLUTIONS PRIVATE LI/IPOS0000001 |
| 52 | 31109240143353 | 409061727843 | 012610098709 | 125.00 | 424625079624-GAZWA IPC SOLUTIONS PRIVATE LI/IPOS0000001 |
| 53 | 31109240143353 | 409061727843 | 059110325598 | 110.00 | 424626040080-GAZWA IPC SOLUTIONS PRIVATE LI/IPOS0000001 |
| 54 | 31109240143353 | 409061727843 | 061010366031 | 110.00 | 424625079622-GAZWA IPC SOLUTIONS PRIVATE LI/IPOS0000001 |
| 55 | 31109240143353 | 409061727843 | 026910137733 | 110.00 | 424625079629-GAZWA IPC SOLUTIONS PRIVATE LI/IPOS0000001 |
| 56 | 31109240143353 | 409061727843 | 058410019325 | 200.00 | 424625079630-GAZWA IPC SOLUTIONS PRIVATE LI/IPOS0000001 |
| 57 | 31109240143353 | 409061727843 | 007110099527 | 300.00 | 424627040115-GAZWA IPC SOLUTIONS PRIVATE LI/IPOS0000001 |
| 58 | 31109240143353 | 9771575373 | 007210304352 | 50.00 | UPI |
| 59 | 31109240143353 | 007110099527 | 007110141343 | 310.00 | UPI txn |
| 60 | 31109240143353 | 058410019325 | 058410020005 | 200.00 | UPI txn |
| 61 | 31109240143353 | 027210062540 | 027210112304 | 90.00 | UPI txn |
| 62 | 31109240143353 | 027210062540 | 027210112304 | 100.00 | UPI txn |
| 63 | 31109240143353 | 027210062540 | 027210112304 | 101.00 | UPI txn |
| 64 | 31109240143353 | 7046533851 | 034510221413 | 2000.00 | |
| 65 | 31109240143353 | 31090100024510 | 034510205935 | 500.00 | |
| 66 | 31109240143353 | 027210112304 | 027210062540 | 101.00 | UPI txn |
| 67 | 31109240143353 | 027210112304 | 027210062540 | 100.00 | UPI txn |
| 68 | 31109240143353 | 027210112304 | 027210062540 | 56.00 | UPI txn |
| 69 | 31109240143353 | 034510221413 | 034410387642 | 2000.00 | upi txn |
| 70 | 31109240143353 | 027210062540 | 027210112304 | 100.00 | UPI txn |
| 71 | 31109240143353 | 027210062540 | 027210112304 | 101.00 | UPI txn |
| 72 | 31109240144002 | 409002169027 | 013410084039 | 676.00 | BU 1616433 127551 // if txn. PO num 000390473449 not found please check for UTR RATNN24222865791 or with Txn id RATNR52024080900865791 // IFSC Code IPOS0000001 |
| 73 | 31109240144002 | 409002169027 | 021510025738 | 300.00 | BU 1616433 127551 // if txn. PO num 000390473601 not found please check for UTR RATNN24222865928 or with Txn id RATNR52024080900865928 // IFSC Code IPOS0000001 |
| 74 | 31109240144002 | 409002169027 | 028010062266 | 445.00 | BU 1616433 127551 // if txn. PO num 000390473420 not found please check for UTR RATNN24222865756 or with Txn id RATNR52024080900865756 // IFSC Code IPOS0000001 |
| 75 | 31109240144002 | 409002169027 | 060010257445 | 462.00 | BU 1616433 127551 // if txn. PO num 000390474077 not found please check for UTR RATNN24222866412 or with Txn id RATNR52024080900866412 // IFSC Code IPOS0000001 |
| 76 | 31109240144002 | 409002169027 | 007910401713 | 400.00 | BU 1616433 127551 // if txn. PO num 000390474359 not found please check for UTR RATNN24222866670 or with Txn id RATNR52024080900866670 // IFSC Code IPOS0000001 |
| 77 | 31109240144002 | 409002169027 | 058710375848 | 515.00 | BU 1616433 127551 // if txn. PO num 000390473559 not found please check for UTR RATNN24222865891 or with Txn id RATNR52024080900865891 // IFSC Code IPOS0000001 |
| 78 | 31109240144002 | 409002169027 | 033510478514 | 500.00 | BU 1616433 127551 // if txn. PO num 000390473596 not found please check for UTR RATNN24222865933 or with Txn id RATNR52024080900865933 // IFSC Code IPOS0000001 |
| 79 | 31109240144002 | 409002169027 | 007910276566 | 301.00 | BU 1616433 127551 // if txn. PO num 000390475066 not found please check for UTR RATNN24222867371 or with Txn id RATNR52024080900867371 // IFSC Code IPOS0000001 |
| 80 | 31109240144002 | 409002169027 | 059110155145 | 500.00 | BU 1616433 127551 // if txn. PO num 000390474511 not found please check for UTR RATNN24222866820 or with Txn id RATNR52024080900866820 // IFSC Code IPOS0000001 |
| 81 | 31109240144002 | 409002169027 | 029410086791 | 700.00 | BU 1616433 127551 // if txn. PO num 000390475005 not found please check for UTR RATNN24222867309 or with Txn id RATNR52024080900867309 // IFSC Code IPOS0000001 |
| 82 | 31109240144002 | 409002169027 | 055510090716 | 518.00 | BU 1616433 127551 // if txn. PO num 000390474268 not found please check for UTR RATNN24222866593 or with Txn id RATNR52024080900866593 // IFSC Code IPOS0000001 |
| 83 | 31109240144002 | 1501010143585 | 021210087218 | 20000.00 | UPI/459166439664/P2V/8084383685@ybl/ANSHU KUMARI |
| 84 | 31109240144002 | 9102298108 | 009010622165 | 300.00 | |
| 85 | 31109240144002 | 9102298108 | 009010622165 | 600.00 | |
| 86 | 31109240144002 | 4247212035 | 006910132638 | 1500.00 | |
| 87 | 31109240144002 | 3875001700121153 | 060110255101 | 500.00 | UPI/458840957470/P2V/sanatanishubham588@okicici/sa |
| 88 | 31109240144002 | 9304000100035348 | 054510209732 | 200.00 | UPI/422205995578/P2V/tmk904814@okaxis/MD TASLEEM |
| 89 | 31109240144002 | 7546287568 | 056410274043 | 200.00 | |
| 90 | 31109240144002 | 059110155145 | 059110190662 | 1000.00 | upi txn |
| 91 | 31109240144002 | 013410084039 | 013410055681 | 400.00 | upi txn |
| 92 | 31109240144002 | 060110255101 | 060110174995 | 20.00 | UPI TXN |
| 93 | 31109240144002 | 00000078038640675 | 13410084039 | 100.00 | |
| 94 | 31109240144002 | 060110255101 | 060110174995 | 20.00 | UPI TXN |
| 95 | 31109240151148 | 0211100100006347 | 046810174826 | 1300.00 | UPI/426400427533/P2V/forextradingcompany@postbank |
| 96 | 31109240152341 | 00000037805308359 | 029610108956 | 11500.00 | |
| 97 | 31106240095460 | 002261100000025 | 008710459433 | 2913.20 | This is a settlement transaction towards a merchant account |
| 98 | 31106240096134 | 614702010018623 | 054310121581 | 700.00 | UPIAR/453673592451/DR/SUMIT SO/IPOS/ 8090874692@yb |
| 99 | 31106240097762 | 409002098082 | 007610547180 | 4623.00 | Neft Txn / If not found please also try to search with PO Num:000371513029/UTR:RATNN24110979195/Txn Identifer:RATNR52024041900979195 |
| 100 | 31106240097762 | 9992505025495701 | 059610228584 | 4200.00 | |
| 101 | 31107240100613 | IDFB0010201/10178391609 | 033610117488 | 5000.00 | We have marked lien on account however, disputed funds INR 5000/- has been transferred to another account, find attached account statement. Customer Mobile Number.917362066315 |
| 102 | 31107240100613 | 033610117488 | 033610218366 | 5000.00 | UPI TXN |
| 103 | 31107240100613 | 00000051055595696 | 046010081171 | 5000.00 | |
| 104 | 31107240103012 | 38771207440 | 061210111323 | 6000.00 | |
| 105 | 31107240103012 | 869410110004899 | 000710345760 | 3000.00 | |
| 106 | 31107240103012 | 869410110004899 | 000710345760 | 2000.00 | |
| 107 | 31107240107790 | 409002212631 | 057310180488 | 300.00 | BU : 1526780 ZP20240506161506009a_RBL2631_Pay37// NEFTRATNN24127907757// if txn. PO num:000374442111 not found please check for UTR:RATNN24127907757 or with Txn id:RATNR52024050600907757 |
| 108 | 31107240107790 | 409002212631 | 041210060852 | 118.00 | BU : 1526780 ZP20240506161506009a_RBL2631_Pay37// NEFTRATNN24127907907// if txn. PO num:000374442269 not found please check for UTR:RATNN24127907907 or with Txn id:RATNR52024050600907907 |
| 109 | 31107240107790 | 409002212631 | 057910156001 | 400.00 | BU : 1527604 ZP2024050711380400a8_RBL2631_Pay7// NEFTRATNN24128057092// if txn. PO num:000374591380 not found please check for UTR:RATNN24128057092 or with Txn id:RATNR52024050700057092 |
| 110 | 31107240107790 | 409002212631 | 008710548846 | 110.00 | BU : 1527604 ZP2024050711380400a8_RBL2631_Pay7// NEFTRATNN24128056831// if txn. PO num:000374591116 not found please check for UTR:RATNN24128056831 or with Txn id:RATNR52024050700056831 |
| 111 | 31107240107790 | 057910156001 | 057910200913 | 3000.00 | UPI TXN |
| 112 | 31107240107790 | 6209356391 | 008010226522 | 6780.00 | |
| 113 | 31107240108689 | 014003100046602 | 045110059544 | 16000.00 | malikmumbai02-11@okaxis |
| 114 | 31107240108689 | 50100387947372 | 045110059544 | 9999.00 | |
| 115 | 31107240108689 | 50100387947372 | 045110059544 | 50000.00 | |
| 116 | 31107240108689 | 50100387947372 | 045110059544 | 24420.00 | |
| 117 | 31107240108689 | 20417569792 | 045110059544 | 14562.00 | |
| 118 | 31107240108689 | 20417569792 | 045110059544 | 5999.00 | |
| 119 | 31107240108689 | 20417569792 | 045110059544 | 8999.00 | |
| 120 | 31107240114016 | 120029781326 | 032110150363 | 1140.00 | |
| 121 | 31107240114016 | 120029781326 | 055010209057 | 1556.00 | |
| 122 | 31105240071751 | 13000100289367 | 026710083655 | 600.00 | UPIOUT/449177654477/sidhupt234@okaxis/UPI/0000 |
| 123 | 31105240075378 | 12000200097356 | 030610269227 | 1000.00 | FT IMPS/IFO/411312571985/IPOS0000001/ BT2404226656 |
| 124 | 31105240075378 | 12000200097356 | 010110252594 | 1000.00 | FT IMPS/IFO/411312571986/IPOS0000001/ BT2404226656 |
| 125 | 31105240075378 | 12000200097356 | 058710257042 | 1000.00 | FT IMPS/IFO/411312571989/IPOS0000001/ BT2404226656 |
| 126 | 31105240075378 | 12000200097356 | 054410273208 | 1000.00 | FT IMPS/IFO/411312572034/IPOS0000001/ BT2404226656 |
| 127 | 31105240075378 | 12000200097356 | 029210066593 | 1000.00 | FT IMPS/IFO/411312571997/IPOS0000001/ BT2404226656 |
| 128 | 31105240075378 | 12000200097356 | 033410253125 | 1000.00 | FT IMPS/IFO/411312572033/IPOS0000001/ BT2404226656 |
| 129 | 31105240075378 | 12000200097356 | 020410025098 | 1000.00 | FT IMPS/IFO/411312572096/IPOS0000001/ BT2404226656 |
| 130 | 31105240075378 | 12000200097356 | 009610155469 | 1000.00 | FT IMPS/IFO/411312572077/IPOS0000001/ BT2404226656 |
| 131 | 31105240075378 | 12000200097356 | 059710237242 | 1000.00 | FT IMPS/IFO/411312572079/IPOS0000001/ BT2404226656 |
| 132 | 31105240075378 | 12000200097356 | 057810456086 | 2000.00 | FT IMPS/IFO/411312572132/IPOS0000001/ BT2404226656 |
| 133 | 31105240075378 | 12000200097356 | 041210061743 | 1000.00 | FT IMPS/IFO/411312572143/IPOS0000001/ BT2404226656 |
| 134 | 31105240075378 | 12000200097356 | 044710172081 | 1000.00 | FT IMPS/IFO/411312572168/IPOS0000001/ BT2404226656 |
| 135 | 31105240075378 | 044710172081 | 046310069515 | 1500.00 | UPI TXN |
| 136 | 31105240075378 | 046310069515 | 046310086092 | 8000.00 | UPI TXN |
| 137 | 31105240076550 | 40176101071801 | 026210087178 | 2000.00 | |
| 138 | 31106240084773 | 25550100002331 | 063010077028 | 160.00 | FN IMPS/IFO/415608669772/IPOS0000001/QP/trf |
| 139 | 31110240168840 | 4647783142 | 054410218488 | 500.00 | |
| 140 | 31110240168840 | 73102010004692 | 005510000789 | 4300.00 | |
| 141 | 31110240168840 | 20134770068 | 007810219773 | 200.00 | |
| 142 | 31110240168840 | 00000032564838363 | 052610111116 | 1000.00 | |
| 143 | 31110240168840 | 409002293715 | 007810285911 | 450.00 | 429528137670-AV UPJAU AGRIPRODUCT LLP FUND |
| 144 | 31110240168840 | 409002033403 | 032410080816 | 400.00 | 429628012379-ROSHALION FUND TRANSFER |
| 145 | 31107240114460 | 624502120010053 | 009710081713 | 300.00 | UPIAR/459158141798/DR/MD SALMA/IPOS/ 8969986465@yb |
| 146 | 31106240093034 | 41488030681 | 059210103028 | 350.00 | Hold marked for Rs. 980/-, and as on today balance is Nil. |
| 147 | 31106240093034 | 409002145168 | 009510242127 | 30182.00 | NEFT/000379262938/IPOS/AMAN KUMAR // if txn. PO num 000379262938 not found please check for UTR RATNN24155670712 or with Txn id RATNR52024060300670712 |
| 148 | 31106240093034 | 409002145168 | 033210173226 | 8417.00 | NEFT/000379262605/IPOS/OveshThara // if txn. PO num 000379262605 not found please check for UTR RATNN24155670417 or with Txn id RATNR52024060300670417 |
| 149 | 31106240093034 | 409002145168 | 058510000996 | 5722.77 | NEFT/000379262672/IPOS/Rinku // if txn. PO num 000379262672 not found please check for UTR RATNN24155670464 or with Txn id RATNR52024060300670464 |
| 150 | 31106240093034 | 409002145168 | 060010285769 | 2812.00 | NEFT/000379262730/IPOS/NEERAJUPADHYAY // if txn. PO num 000379262730 not found please check for UTR RATNN24155670513 or with Txn id RATNR52024060300670513 |
| 151 | 31106240093034 | 409002145168 | 029610095002 | 600.00 | NEFT/000379258715/IPOS/TARUN KUMAR // if txn. PO num 000379258715 not found please check for UTR RATNN24155666570 or with Txn id RATNR52024060300666570 |
| 152 | 31106240093034 | 409002145168 | 031810094680 | 567.00 | NEFT/000379258719/IPOS/RUDRA GALANDE // if txn. PO num 000379258719 not found please check for UTR RATNN24155666582 or with Txn id RATNR52024060300666582 |
| 153 | 31106240093034 | 409002145168 | 008110050693 | 700.00 | NEFT/000379258724/IPOS/SONU KUMAR // if txn. PO num 000379258724 not found please check for UTR RATNN24155666585 or with Txn id RATNR52024060300666585 |
| 154 | 31106240093034 | 409002145168 | 007110057988 | 500.00 | NEFT/000379258735/IPOS/ARVIND KUMAR MISHRA // if txn. PO num 000379258735 not found please check for UTR RATNN24155666602 or with Txn id RATNR52024060300666602 |
| 155 | 31106240093034 | 418302120005638 | 029910146545 | 3000.00 | UPIAR/415543651472/DR/Vipul Si/ipos/029910146545@i |
| 156 | 31106240093034 | 418302120005638 | 029910146545 | 500.00 | UPIAR/415639967145/DR/Vipul Si/ipos/029910146545@i |
| 157 | 31106240093034 | 20100023463436 | 034710004720 | 200000.00 | NEFT DR-N152240362654010-MAHESH BABURAO |
| 158 | 31106240093034 | 007110057988 | 007110332506 | 1250.00 | upi txn |
| 159 | 31106240093034 | 058510000996 | 058510166371 | 6000.00 | UPI TXN |
| 160 | 31106240093034 | 9049033413 | 008810451320 | 200000.00 | |
| 161 | 31106240093034 | 009510242127 | 009510299440 | 15000.00 | upi txn |
| 162 | 31106240093034 | 009510242127 | 009510299440 | 25000.00 | upi txn |
| 163 | 31106240093034 | 29960100020860 | 029210110332 | 5200.00 | |
| 164 | 31106240093034 | 058510166371 | 058510000996 | 6000.00 | upi txn |
| 165 | 31106240093034 | 5449184793 | 034710121780 | 20000.00 | |
| 166 | 31106240093034 | 00000041844082194 | 009510299440 | 1000.00 | |
| 167 | 31106240093034 | 409002247497 | 060010208847 | 2904.00 | 415328176479-PAYFOR1717238564330D6D642/IPOS0000001 |
| 168 | 31106240093034 | 5449184793 | 034710121780 | 20000.00 | |
| 169 | 31106240093034 | 7147648959 | 034710388389 | 200.00 | |
| 170 | 31106240093034 | 2946001700094671 | 046710140250 | 400.00 | UPI/452519839378/P2V/919256383298 8619946565/axl |
| 171 | 31106240093034 | 2946001700094671 | 046710140250 | 100.00 | UPI/452501525877/P2V/919256383298 8619946565/axl |
| 172 | 31101250000988 | 4612085011 | 060010290422 | 300.00 | |
| 173 | 31112240208806 | 241000226339 | 007310324465 | 2900.00 | |
| 174 | 31112240212660 | 1737010068642 | 045410108970 | 2000.00 | |
| 175 | 31112240213401 | 0049664362 | 052610060128 | 12386.00 | |
| 176 | 31112240213621 | 50100622943210 | 054110217067 | 30000.00 | 8954547758@ibl |
| 177 | 31111240178987 | 543002010026770 | 033410167616 | 600.00 | UPIAR/430001537815/DR/ALFAJ KH/IPOS/pathanalfaz88- |
| 178 | 31111240188647 | 7263002441 | 055210121096 | 400.00 | IMPS |
| 179 | 31111240188647 | 40625101105481 | 052410232025 | 3000.00 | |
| 180 | 31111240189533 | 77780100624738 | 010110552037 | 20000.00 | UPIOUT/290271113304/yamrajgaming785-1@okhdfc/0000 |
| 181 | 31111240191080 | 624801516800 | 010310021559 | 1.00 | |
| 182 | 31102250029075 | 252614062020 | 010110014449 | 8043.00 | |
| 183 | 31102250029075 | 252614062020 | 007210199185 | 4500.00 | |
| 184 | 31102250029075 | 252614062020 | 030610226780 | 4800.00 | |
| 185 | 31102250029075 | 7250210630 | 059110129808 | 499.13 | |
| 186 | 31102250029075 | 38422902996 | 033810084196 | 6700.00 | |
| 187 | 31102250029075 | 110164763141 | 022710018185 | 2000.00 | DA 1513 |
| 188 | 31102250029075 | 110164763141 | 022710018185 | 1000.00 | |
| 189 | 31102250027826 | 15010100033136 | 054910065972 | 6599.00 | |
| 190 | 31102250027826 | 15010100033136 | 054910065972 | 2999.00 | |
| 191 | 31101250025242 | 018505007508 | 008010141508 | 5077.00 | |
| 192 | 21102250003853 | XXXX2020 | 030610226780 | 4800.00 | |
| 193 | 21102250003853 | XXXX2020 | 010110014449 | 8043.00 | |
| 194 | 21102250003853 | XXXX2020 | 007210199185 | 4500.00 | |
| 195 | 21102250003853 | 7250210630 | 059110129808 | 499.13 | |
| 196 | 21102250003853 | 110164763141 | 022710018185 | 5000.00 | da 4513 |
| 197 | 31102250036207 | 409002281804 | 057610084685 | 352.00 | BU 1777246 20250210170632//NEFT txn please also try to fetch with PO Num 000422912098 or UTR RATNN25041225876 or Txn Ref Num |
| 198 | 31102250036207 | 409002281804 | 060910039484 | 475.00 | BU 1777246 20250210170632//NEFT txn please also try to fetch with PO Num 000422912672 or UTR RATNN25041226395 or Txn Ref Num |
| 199 | 31102250036207 | 409002281804 | 058710039929 | 236.00 | BU 1777246 20250210170632//NEFT txn please also try to fetch with PO Num 000422912729 or UTR RATNN25041226485 or Txn Ref Num |
| 200 | 31102250040400 | 33680100025474 | 054610033191 | 100.00 | |
| 201 | 31102250040400 | 33680100025474 | 054610033191 | 500.00 | |
| 202 | 31102250040822 | 922020039283385 | 59210043971 | 20000.00 | UTIBN62025022054001442 |
| 203 | 31102250040822 | 922020039283385 | 29110037686 | 14544.00 | UTIBN62025022056598653 |
| 204 | 31102250040822 | 924020071952151 | 24610232242 | 8411.00 | Amit Kumar |
| 205 | 31102250040822 | 924020071952151 | 45510075817 | 8100.00 | Yunis Khan |
| 206 | 31102250040822 | 924020071952151 | 55110222788 | 5500.00 | Aditya Sharma |
| 207 | 31102250040822 | 924020071952151 | 8710332669 | 4999.00 | GURUCHARN KUMARDAS |
| 208 | 31102250040822 | 924020071952151 | 18710064820 | 4873.50 | HAR DEI |
| 209 | 31102250041496 | 00000043068105133 | 064410171761 | 9000.00 | |
| 210 | 31102250041496 | 110193658776 | 004010193651 | 1000.00 | DA 100 |
| 211 | 31102250041496 | 0754010321914 | 064410171761 | 1500.00 | UPI:DR:P2V:N:MOBIN |
| 212 | 31102250041496 | 0754010321914 | 064410171761 | 4000.00 | UPI:DR:P2V:N:MOBIN |
| 213 | 31102250041496 | 70010100820301 | 007310225175 | 20000.00 | UPIOUT/505248917208/9608089250@ptaxis/NA/0000 |
| Reflescts in 50 unique NCRP Applications | Total amount involved 13,36,597.72 |