| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31102240024196 | 333105005769 | 23270100003880 | FDRL0001943 | 100000.00 | Layer : 2 | DA 20000/- Account debit freeze marked. |
| 31102240024196 | 23270100003880 | 919010039382546 | 9800.00 | Layer : 3 | MB IMPS/IFO/402411829214/UTIB0004170/MUNESH KUMAR | |
| 31102240024196 | 23270100003880 | 533104000007504 | 13000.00 | Layer : 3 | MB IMPS/IFO/402411830025/IBKL0000533/MANIYAR MOHAM |