| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31102240024196 | 10162827453 | 0 | 20000.00 | Layer : 1 | Disputed amount 20000/- put on hold, however money has been transferred to multiple accounts, find attachment. customer mobile number 916351936391. | |
| 31102240024196 | 0466053000009950 | 10162827453 | 20000.00 | Layer : 1 | ||
| 31102240024196 | 10162827453 | 0 | 1.00 | Layer : 1 | We have already taken action on this UTR 401209904692 |