# |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
1 | 31101240009140 | 2402212755450982 | 0517101700025348 | 99501.00 | |
2 | 31104240053078 | 2402216855767639 | 0517101700026897 | 99500.00 | Necessary steps have been applied on the said account. For further information, please reach out to us at notice_liabilitiesops@aubank.in. |
3 | 31104240053078 | 2402216855767639 | 0517101700026897 | 99500.00 | Necessary steps have been applied on the said account. For further information, please reach out to us at notice_liabilitiesops@aubank.in. |
4 | 31108240131352 | 259023024040 | 0517101700031853 | 99900.00 | DA 19500 |
5 | 31109240150561 | 10580100343416 | 0517100100023543 | 7840.00 | MB IMPS/IFO/426711579447/PUNB0051710/AVINASH MEGHW |
Reflescts in 4 unique NCRP Applications | Total amount involved 4,06,241 |