| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31108240118927 | 258511757217 | 924010020852720 | UTIB0002218 | 470000.00 | Layer : 2 | |
| 31108240118927 | 924010020852720 | 924010020852720 | UTIB0002218 | 470000.00 | Layer : 2 | SAK/CASH WDL/SAK400989974/848/VARACHHA /SELF, account marked debit freeze balance zero |