| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31101240015785 | 23450100005420 | 13870100156992 | CNRB0005374 | 5600.00 | Layer : 3 | MB FTB/240297406295/RAKESH N S/dhruva/ |
| 31101240015785 | 13870100156992 | 100170706853 | INDB0001669 | 2800.00 | Layer : 4 | MB IMPS/IFO/402914396297/INDB0001669/MODI ATULKUMA |
| 31101240015785 | 13870100156992 | 30369732410 | SBIN0009025 | 2800.00 | Layer : 4 | MB IMPS/IFO/402914398835/SBIN0009025/krushna |