| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31106240093034 | 23810100007140 | 06630100024220 | BARB0MANDRE | 10000.00 | Layer : 3 | MB IMPS/IFO/416019253853/BARB0MANDRE/ROHITKUMAR |
| 31106240093034 | 06630100024220 | 320.00 | Layer : 3 | Lien / Freeze Marked | ||
| 31106240093034 | 06630100024220 | 9680.00 | Layer : 3 | TRANSATIONS DETAILS AWAITED | ||
| 31106240093034 | 06630100024220 | 10000.00 | Layer : 3 | NPCI RRN 416111905361, BC Id : 11250268, Beneficiary Name : MAI RAM, location: MANDRELA, CHIRAWA MANDRELA, CHIRAWA RJ MANDR, Name of Bank: Bank Of Baroda, Type of Transaction : ONUS-CASH WITHDRAWAL, Disputed Amount 9680 |