| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31109240144002 | 0060010116088 | ZCFDLNBRU00487C | INDB0000007 | 1100000.00 | Layer : 7 | NRTGS/PUNBR52024091112485838/SAGAR KUMAR |
| 31109240144002 | ZCFDLNBRU00487C | 0 | 551093.00 | Layer : 7 | Loan Account Payments For : MBB01399L (DA 350) |