| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31107240100613 | IDFB0010201/10178391609 | 2948101055123 | CNRB0002948 | 4844.00 | Layer : 3 | We have marked lien on account however, disputed funds INR 59/- has been transferred to another account, find attached account statement. Customer Mobile Number.917362066315 |
| 31107240100613 | 2948101055123 | 407383570007 | RATN0000467 | 10000.00 | Layer : 4 |