| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31102240020298 | 353702010008014 | 52001198016 | IDFB0040104 | 50000.00 | Layer : 1 | UPIAR/371822549352/DR/CONSUMER/IDFB/casservic.09@c |
| 31102240020298 | 52001198016 | 259025671565 | INDB0000006 | 580000.00 | Layer : 2 | Disputed amount INR 50000/- put on hold however funds has been transfer to another account. Find attachment Customer Mobile No 919001483261 |