| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31102240027277 | 10048668661 | 10088100577 | | 2000.00 | Layer : 4 | We have marked lien on account, funds INR 2000/- transfer to another account through IFT please find the attach statement. |
| 31102240027277 | 10088100577 | 110044552806 | | 500.00 | Layer : 5 | We have marked lien on account however, disputed funds INR 500/- has been transferred to another account, find attached account statement. customer mobile number 918050313078. |
| 31102240027277 | 10088100577 | 19744201000007 | | 40.00 | Layer : 5 | We have marked lien on account however, disputed funds INR 40/- has been transferred to another account, find attached account statement. customer mobile number 918050313078. |
| 31102240027277 | 10088100577 | 64073696812 | | 460.00 | Layer : 5 | We have marked lien on account however, disputed funds INR 460/- has been transferred to another account, find attached account statement. customer mobile number 918050313078. |
| 31102240027277 | 10088100577 | 342201000002160 | | 1000.00 | Layer : 5 | We have marked lien on account however, disputed funds INR 1000/- has been transferred to another account, find attached account statement. customer mobile number 918050313078. |