| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240144528 | 10145273582 | 0762101043386 | | 60000.00 | Layer : 2 | We have marked lien on account, however the amount INR 60000/- has been withdrawn through ATM, statement attached. customer mobile number 919645056298ATM Details: Place of ATM :-NW KAKKUR KOZHIKODE Kakkur KLIN ATM ID :-48316738
|
| 31109240144528 | 10145273582 | 0762101043386 | cnrb0000762 | 20000.00 | Layer : 3 | We have marked lien on account however, disputed funds INR 20000/- has been transferred to another account, find attached account statement. customer mobile number 919645056298. |
| 31109240144528 | 0762101043386 | 0 | | 20000.00 | Layer : 3 | DA IS RS.20000ATM Details: Place of ATM :-CITY MALL BUILDING NO UP 9/685 EKAROOL CALICUT ATM ID :-ATMID-11445401
|