| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31106240093034 | 409002145168 | 10065845235 | IDFB0041382 | 2438.00 | Layer : 2 | NEFT/000379262696/IDFB/RakeshKumarBadal // if txn. PO num 000379262696 not found please check for UTR RATNN24155670492 or with Txn id RATNR52024060300670492 |
| 31106240093034 | 10065845235 | 9926458297 | AIRP0000001 | 2438.00 | Layer : 3 | Disputed amount INR 2438/-We have marked lien however funds has been transfer to another account. Find attachment Customer Mobile No 919406612045 |