| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31107240116341 | 110184110319 | 0833001700041803 | PUNB0083300 | 1450.00 | Layer : 2 | |
| 31107240116341 | 0833001700041803 | 0 | 2000.00 | Layer : 2 | DA 1450 AEPS/CW/419711323651/K0101430/UDHAM SINGH /TRTR/O INR 2,000.00 15.07.2024 |