| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31106240093034 | 50100588011429 | 881038269356 | DBSS0IN0811 | 6500.00 | Layer : 5 | KUMARI-7678489464-2@YBL-DBSS0IN0811-415740349944-DIGI BANK EMI |
| 31106240093034 | 881038269356 | 6281.00 | Layer : 5 | EMIPayment 8883PL0001376052 |