| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31104240059198 | 6008000100162264 | 6648187608 | 2000.00 | Layer : 4 | UPI/408707272955/P2V/samratfurniture11@okaxis/SANJ | |
| 31104240059198 | 6648187608 | 36420100008992 | BARB0ADIPUR | 50000.00 | Layer : 5 | FROM 50000 DISPUTED AMOUNT 884 IS INTERNALLY TRANSFERED FROM ACCOUNT 6648187608 TO ACCOUNT 7648209864 AND FURTHER TRANSFERED TO BANK OF BARODA |