| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31102250040400 | 34508566794 | 10200300343 | IDFB0021791 | 150000.00 | Layer : 1 | |
| 31102250040400 | 34508566794 | 10200300343 | IDFB0021791 | 50000.00 | Layer : 1 | |
| 31102250040400 | 34508566794 | 10200300343 | IDFB0021791 | 300000.00 | Layer : 1 | |
| 31102250040400 | 10200300343 | XXXX5852 | BKID0006760 | 100000.00 | Layer : 2 | We have marked lien on account however, disputed funds INR 100000/- has been transferred to another account, find attached account statement. customer mobile number 919536594347. |
| 31102250040400 | 10200300343 | XXXX5831 | BKID0006760 | 50000.00 | Layer : 2 | We have marked lien on account however, disputed funds INR 50000/- has been transferred to another account, find attached account statement. customer mobile number 919536594347. |
| 31102250040400 | 10200300343 | 676010110015830 | BKID0006760 | 200000.00 | Layer : 2 | We have marked lien on account however, disputed funds INR 50000/- has been transferred to another account, find attached account statement. customer mobile number 919536594347. |
| 31102250040400 | 10200300343 | 924020066654394 | UTIB0000266 | 350009.00 | Layer : 2 | We have marked lien on account however, disputed funds INR 300000/- has been transferred to another account, find attached account statement. customer mobile number 919536594347. |