| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31102240026170 | 003752500000926 | 9256927399 | AIRP0000001 | 1400.00 | Layer : 2 | |
| 31102240026170 | 9256927399 | 0 | 9500.00 | Layer : 2 | CASH WITHDRAWAL USING AADHAAR NUMBER/401913882897 | |
| 31102240026170 | 2648745077 | 9256927399 | AIRP0000001 | 1000.00 | Layer : 2 | DISPUTED AMOUNT TRANSFERED TO AIRTEL PAYMENTS BANK |
| 31102240026170 | 9256927399 | 0 | 9500.00 | Layer : 2 | Cash Withdrawal using Aadhaar Number/VID 401913882897 |