| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31109240151148 | 88290485362 | 923010034552851 | UTIB0003620 | 370000.00 | Layer : 2 | We have marked lien on account however, disputed funds INR 5000/- has been transferred to another account, find attached account statement. Customer Mobile Number.918829048536 |
| 31109240151148 | 923010034552851 | 923010034552851 | UTIB0002149 | 900000.00 | Layer : 2 | DA :- 5000 Preventive lien has been marked. |