NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
---|---|---|---|---|---|---|
31107240104513 | 00000061167818353 | 41140500001545 | BARB0BRGBXX | 9000.00 | Layer : 7 | Account Kept on Hold for disputed amount Rs.5809/-, balance as on today is Rs.4191/- |
31107240104513 | 41140500001545 | 41140500001545 | barb0brgbxx | 100000.00 | Layer : 7 | TO CASH |
31107240104513 | 00000061167818353 | 41140500001545 | BARB0BRGBXX | 9000.00 | Layer : 9 | |
31107240104513 | 41140500001545 | 41140500001545 | barb0brgbxx | 100000.00 | Layer : 9 | customer details - SHREE BALAJI ELECTRICALS 8432508269 |