| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31108240119501 | 10185608569 | 10188361388 | IDFB0040334 | 800000.00 | Layer : 3 | We have marked lien on account, funds INR 200178/- transfer to another account through IFT please find the attach statement. |
| 31108240119501 | 10188361388 | 10188361388 | IDFB0040334 | 200178.00 | Layer : 3 | We have marked Lien on account, however the amount INR 200178/- has been withdrawn through CHEQUE, CHEQUE NO 000003.statement attached. customer mobile number 919825178199. |