| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31101240003829 | 40532164772 | 3947615351 | KKBK0004004 | 43021.00 | Layer : 4 | |
| 31101240003829 | 3947615351 | 9933000100053270 | PUNB0993300 | 100000.00 | Layer : 5 | DISPUTED AMOUNT 14131 INTERNALY TRANSFER TO 4048799056 FROM 6348746303 FROM 3947615351 AND AMOUNT TRANSFERED TO PUNJAB NATIONAL BANK |