| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 21107240014238 | 43050564683 | 40475101088838 | KLGB0040475 | 400000.00 | Layer : 1 | |
| 21107240014238 | 40475101088838 | 0 | 400000.00 | Layer : 1 | Rs.400000/- Withdrawal from branch counter on 01-07-2024. Dispute amount involved Rs.400000/- | |
| 31107240104513 | 43050564683 | 40475101088838 | KLGB0040475 | 400000.00 | Layer : 2 | Account is put on partial freeze, balance in account is Rs.29468.30 |
| 31107240104513 | 40475101088838 | 0 | 400000.00 | Layer : 2 | CASH WITHDRAWN THROUGH BRANCH COUNTER |