| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240144002 | 409002169027 | 10009495068 | IDFB0020101 | 2576.00 | Layer : 3 | BU 1616441 127553 // if txn. PO num 000390475532 not found please check for UTR RATNN24222867822 or with Txn id RATNR52024080900867822 // IFSC Code IDFB0020101 |
| 31109240144002 | 10009495068 | 77580100208433 | PUNB0HGB001 | 1000.00 | Layer : 4 | We have marked lien on account however, disputed funds INR 1000/- has been transferred to another account, find attached account statement. Customer Mobile Number 919799636596 |
| 31109240144002 | 10009495068 | 002261100000025 | YESB0YBLUPI | 1800.00 | Layer : 4 | We have marked lien on account however, disputed funds INR 1576/- has been transferred to another account, find attached account statement. Customer Mobile Number 919799636596 |