| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31108240119501 | 0400000100169043 | 43102322526 | SBIN0000444 | 600000.00 | Layer : 1 | NRTGS/PUNBR52024071810533629/SHITAL ENTERPRISES |
| 31108240119501 | 43102322526 | 0 | 600000.00 | Layer : 1 | Account put on hold for disputed amount. | |
| 31108240119501 | 43102322526 | 0 | 600000.00 | Layer : 1 | PROVIDE PROPER TRN NUMBER AND DIAPUTED AMOUNT |