# |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
1 | 31108240117601 | 2401210856594048 | 923010065533898 | 35000.00 | Necessary steps have been applied on the said account. For further information, please reach out to us at notice_liabilitiesops@aubank.in. |
2 | 31108240131352 | 1235155000437750 | 922010040713960 | 100058.00 | |
3 | 31109240142277 | 2260100100022729 | e1c8913310a84d1492f5a358b6d2cc89@draxisbank | 10000.00 | PNBdRc5sf01ow9sAZry57pPx2KU6ya5xZtU / CBDC /MUHAMMED SABITH P A |
4 | 31109240144002 | 0918000102150894 | 923010045522135 | 8600.00 | UPI/422254813709/P2A/923010045522135@UTIB0000001./ |
5 | 31109240144002 | 0918000102150894 | q165533468@ybl/ADARSHK | 40.00 | UPI/422261284977/P2M/q165533468@ybl/ADARSHK |
6 | 31109240152341 | 000521711442648 | 923020067060061 | 10000.00 | |
7 | 31112230180085 | 50100628012416 | 918010072992453 | 2600.00 | UPI-XXXXXX2453-UTIB0000001-336316846283-PAYMENT |
8 | 31107240103012 | 1528019977423008 | 921010040601482 | 3500.00 | UPI/DR/418984396034/Bank Acc/UTIB/ XXXXXX1482/Payment fr |
9 | 31107240103012 | 00000083061936701 | 921010042492110 | 2200.00 | |
10 | 31107240103012 | 59077224980 | 922010033314600 | 4998.00 | upi |
11 | 31107240103012 | 59077224980 | 922010033314600 | 44000.00 | upi |
12 | 31107240106059 | 110139668989 | 922010046018652 | 6000.00 | |
13 | 31107240106059 | 33221757715 | 917010068490713 | 100000.00 | |
14 | 31105240073409 | 671010110002103 | 924010016326453 | 1300.00 | |
15 | 31105240073409 | 671010110002103 | 919010035971177 | 4800.00 | |
16 | 31107240114460 | 2401219560296784 | 002261100000025 | 352.00 | |
17 | 31106240093034 | 2301724146743841 | 921010050530826 | 15000.00 | |
18 | 31104240053533 | 2401244355551720 | 911010001085561 | 31350.00 | Necessary steps have been applied on the said account. For further information, please reach out to us at notice_liabilitiesops@aubank.in. |
Reflescts in 12 unique NCRP Applications | Total amount involved 3,79,798 |