| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31101240009140 | 60468349699 | 10120191822 | IDFB0042841 | 420001.00 | Layer : 3 | |
| 31101240009140 | 10120191822 | 0 | 411000.00 | Layer : 3 | Disputed amount INR 411000/- put on hold however funds has been withdrawn through CHEQUE and CHEQUE No 000002. Find statement Customer Mobile No 918320678965 |