| # |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
| 1 | 31101240006572 | ajaykkmandal@ybl | XXXXXXXXXX10063 | 19798.00 | We do not have full account number, kindly trace with UTR and other details |
| 2 | 31112240208806 | 50100772849127 | 241000226339 | 1000.00 | PASWAN-9801691752-2@AXL-SURY0BK0000-462013478643-PAYMENT FROM PHONE |
| 3 | 31111240178987 | 0523108039653 | 201070404113 | 3995.00 | DA 2000 |
| 4 | 31101250025242 | 0677101700005316 | 252000565977 | 1999.00 | UPI/434907563569/P2M/sury00014462@suryoday/SHRI BALAJI CONSTRUCTION AND INTERIOR |
| 5 | 31102250031174 | 1674018585865365 | 241000309285 | 20000.00 | UPI/DR/503867525247/ROHIT/SURY/ 28,451.74CR 7367977216@axl/Sent using |
| 6 | 31102250031174 | 1674018585865365 | 241000309285 | 2000.00 | UPI/DR/503847528100/ROHIT/SURY/ 48,451.74CR 7367977216@axl/Sent using |
| 7 | 31102250039433 | 338801001116 | 251008743462 | 11999.00 | |
| 8 | 31102250041496 | 2060001700037967 | 252000573040 | 3000.00 | UPI:DR:P2M:N:MOBIN |
| 9 | 31102250041496 | 2060001700037967 | 252000573040 | 3000.00 | UPI:DR:P2M:N:MOBIN |
| Reflescts in 7 unique NCRP Applications | Total amount involved 66,791 |