| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31104240059198 | 409002188721 | 10119275796 | IDFB0021352 | 1000.00 | Layer : 2 | NEFT/000369750727/IDFB/KAMAL KUMAR |
| 31104240059198 | 10119275796 | 296810100040528 | ANDB0002968 | 10000.00 | Layer : 3 | Disputed amount INR 1000/- put on hold however funds has been transfer to another account. Find attachment Customer Mobile No 918814099606 |