| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31105240063810 | 10099609853 | 033204201980179 | 2000.00 | Layer : 4 | Disputed amount 1997/- put on hold, however money has been transferrred to. find attachment. customer mobile number 919028221299. | |
| 31105240063810 | 033204201980179 | 0 | 1997.00 | Layer : 4 | Lien of Rs. 1997 marked |