| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31106240093034 | 13650100266805 | 8913438644 | KKBK0009288 | 11600.00 | Layer : 4 | UPIOUT/451653328485/infomattanur-2@okaxis/UP/0000 |
| 31106240093034 | 8913438644 | 2032.00 | Layer : 4 | DISPUTED AMOUNT 2032 RANSFERED TO Ins Debit Ac CFB 32315528 dt 020624 | ||
| 31106240093034 | 8913438644 | 3046950575 | KKBK0008042 | 3000.00 | Layer : 5 | INTERNAL TRANSFER |
| 31106240093034 | 8913438644 | 55550121669061 | FDRL0005555 | 5000.00 | Layer : 5 | |
| 31106240093034 | 8913438644 | 40487100008104 | KLGB0040487 | 70.00 | Layer : 5 | |
| 31106240093034 | 8913438644 | 50100664359432 | HDFC0004103 | 4000.00 | Layer : 5 | |
| 31106240093034 | 8913438644 | 14580100146500 | FDRL0001458 | 180.00 | Layer : 5 | |
| 31106240093034 | 8913438644 | 4306000100117263 | PUNB0430600 | 2000.00 | Layer : 5 |