| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31109240150451 | 11530100227852 | 13160100250650 | FDRL0001316 | 8000.00 | Layer : 2 | MB FTB/242689020763/VRINDA K R// |
| 31109240150451 | 13160100250650 | 10580100343390 | FDRL0001058 | 5100.00 | Layer : 3 | MB FTB/242689048002/NEENU ISAB// |
| 31109240150451 | 13160100250650 | 150801000021543 | IOBA0001508 | 6000.00 | Layer : 3 | MB IMPS/IFO/426809767226/IOBA0001508/Manjish Kumar |