| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 21108240017665 | 173802000000770 | 100244006650 | INDB0000078 | 270000.00 | Layer : 1 | We have marked lien on account however, disputed funds INR 90000/- has been transferred to another account, through BULK RTGS find attached account statement. Customer Mobile Number 917452800623 |
| 21108240017665 | 100244006650 | 100244006650 | INDB0000078 | 700000.00 | Layer : 1 | CASH WITHDRAWAL BY YAGNIK BHAGAVANJIBHAI KANABAR |