| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31102240020269 | 13080100018337 | 0 | | 1272.00 | Layer : 3 | Account Freeze / Lien Marked |
| 31102240020269 | 30769322839 | 13080100018337 | | 1000.00 | Layer : 3 | |
| 31102240020269 | 30769322839 | 13080100018337 | | 49000.00 | Layer : 3 | IFSC barb0darana...........details attached........ |
| 31102240020269 | 30769322839 | 13080100018337 | | 49000.00 | Layer : 3 | details attached........13080100018337@barb0darana.ifsc.npci |
| 31102240020269 | 13080100018337 | 0 | | 49000.00 | Layer : 3 | DUPLICATE ENTRY DATA ALREADY SUBMITTED |
| 31102240020269 | 13080100018337 | 0 | | 4000.00 | Layer : 3 | NPCI RRN:400410835436, BC Id :11180109, Beneficiary Name :PANKAJ KUMAR MAURYA, location:BHANIPUR SULTANPUR KHWAJA KADAK SIRATHU KAUSHAMBI UP Name of Bank:Bank of Baroda, Type of Transaction :ONUS- Cash Withdrawal, Disputed Amount 1127 |
| 31102240020269 | 13080100018337 | 0 | | 6000.00 | Layer : 3 | NPCI RRN:400410848478, BC Id :11180109, Beneficiary Name :PANKAJ KUMAR MAURYA, location:BHANIPUR SULTANPUR KHWAJA KADAK SIRATHU KAUSHAMBI UP Name of Bank:Bank of Baroda, Type of Transaction :ONUS- Cash Withdrawal, Disputed Amount 1000 |