| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31101240009140 | 10065568407 | 015401028215 | 400000.00 | Layer : 4 | Disputed amount INR 189000/- put on hold however funds has been transfer to another account. Find attachment Customer Mobile No 919953622808 | |
| 31101240009140 | 015401028215 | 0 | 189000.00 | Layer : 4 | DA-189000/- Hold |