| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31109240139722 | 310210100012771 | 10181227113 | IDFB0040163 | 850000.00 | Layer : 1 | IDFB0040163 |
| 31109240139722 | 10181227113 | 0113104000844000 | IBKL0000113 | 682500.00 | Layer : 2 | We have mark lien on account however, disputed funds INR 682500/- has been transferred to another account, find attached account statement. Customer Mobile Number 918007638121 |
| 31109240139722 | 10181227113 | 20200058691030 | BDBL0002609 | 240638.00 | Layer : 2 | We have mark lien on account however, disputed funds INR 167500/- has been transferred to another account, find attached account statement. Customer Mobile Number 918007638121 |