| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31107240116341 | 60486643383 | 1949584088 | KKBK0000204 | 24656.00 | Layer : 2 | |
| 31107240116341 | 50100721154918 | 1949584088 | KKBK0000000 | 10431.00 | Layer : 2 | IMPS-418115339250-NIHARIKA NALLI-KKBK-XXXXXX4088-PAY |
| 31107240116341 | 50100721154918 | 1949584088 | KKBK0000000 | 10431.00 | Layer : 2 | IMPS-418115339250-NIHARIKA NALLI-KKBK-XXXXXX4088-PAY |
| 31107240116341 | 106501000014129 | 1949584088 | KKBK0000204 | 18523.00 | Layer : 2 | |
| 31107240116341 | 1949584088 | 0 | | 23357.00 | Layer : 2 | DISPUTED AMOUNT 9200 TRANSFERED TO CMS CHARGES PAY OPROX1 24062601FZE1 |
| 31107240116341 | 24460110087589 | 1949584088 | KKBK0000204 | 24026.00 | Layer : 2 | IMPS |
| 31107240116341 | 2208104000004695 | 1949584088 | KKBK0000204 | 21300.00 | Layer : 2 | IMPS/418318275232/NIHARIKA N/KKBK/XX4088/No Rem |
| 31107240116341 | 110152039750 | 1949584088 | KKBK0000204 | 24302.00 | Layer : 2 | DA 8800 |
| 31107240116341 | 1949584088 | 002401570400 | ICIC0000024 | 6900.00 | Layer : 3 | |
| 31107240116341 | 1949584088 | 18970100065261 | FDRL0001897 | 3480.00 | Layer : 3 | |
| 31107240116341 | 1949584088 | 62314591473 | SBIN0020134 | 5820.00 | Layer : 3 | |
| 31107240116341 | 1949584088 | 110138636344 | CNRB0002758 | 89000.00 | Layer : 3 | |
| 31107240116341 | 1949584088 | 10072232944 | IDFB0080205 | 10215.00 | Layer : 3 | |
| 31107240116341 | 1949584088 | 002401570400 | ICIC0000024 | 6900.00 | Layer : 3 | |