NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31107240100613 | 1875002100049050 | IDFB0010201/10178391609 | IDFB0010201 | 120001.00 | Layer : 2 | IMPS-OUT/413609020302/IDFB0010201/10178391609 |
31107240100613 | IDFB0010201/10178391609 | 033610117488 | IPOS0000001 | 5000.00 | Layer : 3 | We have marked lien on account however, disputed funds INR 5000/- has been transferred to another account, find attached account statement. Customer Mobile Number.917362066315 |
31107240100613 | IDFB0010201/10178391609 | 154010100135337 | UTIB0000154 | 4941.00 | Layer : 3 | We have marked lien on account however, disputed funds INR 4941/- has been transferred to another account, find attached account statement. Customer Mobile Number.917362066315 |
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 | IDFB0010201/10178391609 | 1060104000237666 | IBKL0001060 | 5000.00 | Layer : 3 | We have marked lien on account however, disputed funds INR 5000/- has been transferred to another account, find attached account statement. Customer Mobile Number.917362066315 |
31107240100613 | IDFB0010201/10178391609 | 61121894246 | SBIN0031826 | 5000.00 | Layer : 3 | We have marked lien on account however, disputed funds INR 5000/- has been transferred to another account, find attached account statement. Customer Mobile Number.917362066315 |