# | NCRP No | Sender Ac No | Transaction Type | Receiver Ac No | Receiver IFSC | IFSC State | Layer | Transaction Amount / Disputed Amount |
Remarks |
---|---|---|---|---|---|---|---|---|---|
1 | 31108240131352 | 50100523068968 | Money Transfer to | 21020100029530 | fdrl0001779 | MEGHALAYA (EAST KHASI HILLS) | Layer : 1 | 25,000 / 25,000 | 21020100029530@fdrl0001779.ifsc.npci |
2 | 31108240131352 | 50100523068968 | Money Transfer to | 21020100029530 | fdrl0001779 | MEGHALAYA (EAST KHASI HILLS) | Layer : 1 | 25,000 / 25,000 | 21020100029530@fdrl0001779.ifsc.npci |
3 | 21109240021031 | 10088560647 | Money Transfer to | 20100030173162 | BDBL0001340 | MEGHALAYA (EAST KHASI HILLS) | Layer : 1 | 5,00,000 / 5,00,000 | Disputed amount 500000/- please mark hold on this amount. however money has been transferred. |
4 | 31106240093034 | 409002145168 | Money Transfer to | 40314027780 | SBIN0009105 | MEGHALAYA (EAST KHASI HILLS) | Layer : 2 | 2,726 / 2,726 | NEFT/000379262816/SBIN/EulailaAltruinaMalngiang // if txn. PO num 000379262816 not found please check for UTR RATNN24155670589 or with Txn id RATNR52024060300670589 |
5 | 31106240093034 | 409002145168 | Money Transfer to | 30350427166 | SBIN0001589 | MEGHALAYA (EAST KHASI HILLS) | Layer : 2 | 4,807.15 / 4,807.15 | NEFT/000379262820/SBIN/BANRILYNERYNJAH // if txn. PO num 000379262820 not found please check for UTR RATNN24155670598 or with Txn id RATNR52024060300670598 |
6 | 31107240107790 | 409002212631 | Money Transfer to | 41485627727 | SBIN0006375 | MEGHALAYA (WEST GARO HILLS) | Layer : 2 | 200 / 200 | BU : 1526780 ZP20240506161506009a_RBL2631_Pay37// // NEFTRATNN24127907736// if txn. PO num:000374442083 not found please check for UTR:RATNN24127907736 or with Txn id:RATNR52024050600907736 |
7 | 31106240093034 | 409002145168 | Money Transfer to | 30212366927 | SBIN0006493 | MEGHALAYA (WEST GARO HILLS) | Layer : 2 | 10,152 / 10,152 | NEFT/000379262850/SBIN/JAKDAMBAYNMARAK // if txn. PO num 000379262850 not found please check for UTR RATNN24155670626 or with Txn id RATNR52024060300670626 |
8 | 31106240093034 | 409002145168 | Money Transfer to | 10031934087 | SBIN0009105 | MEGHALAYA (EAST KHASI HILLS) | Layer : 2 | 9,870 / 9,870 | NEFT/000379262859/SBIN/AnastaciaMalngiang // if txn. PO num 000379262859 not found please check for UTR RATNN24155670630 or with Txn id RATNR52024060300670630 |
9 | 31105240068442 | 15800100080593 | Money Transfer to | CNRB0001184 | CNRB0001184 | MEGHALAYA (EAST KHASI HILLS) | Layer : 2 | 1,00,000 / 1,00,000 | MB IMPS/IFO/413114316655/CNRB0001184/Shopping |
10 | 31105240068442 | 15800100080593 | Money Transfer to | 110174374853 | CNRB0001184 | MEGHALAYA (EAST KHASI HILLS) | Layer : 2 | 1,00,000 / 1,00,000 | MB IMPS/IFO/413114317026/CNRB0001184/Shopping |
11 | 31106240093034 | 0071010100002755 | Money Transfer to | 32563606490 | SBIN0004885 | MEGHALAYA (SOUTH GARO HILLS) | Layer : 3 | 3,90,000 / 3,00,000 | IMPS trf |
12 | 31110240168840 | 924010050658372 | Money Transfer to | 00000011840913900 | SBIN0005807 | MEGHALAYA (WEST GARO HILLS) | Layer : 4 | 2,000 / 2,000 | UPI |
13 | 31110240168840 | 510909010264432 | Money Transfer to | 924020040549007 | UTIB0004796 | MEGHALAYA (RIBHOI) | Layer : 4 | 40,321 / 2,000 | |
14 | 31111240189533 | 7805530466 | Money Transfer to | 20090902140 | SBIN0009945 | MEGHALAYA (RI BHOI) | Layer : 6 | 1,000 / 1,000 | IMPS |