# | NCRP No | Sender Ac No | Transaction Type | Receiver Ac No | Receiver IFSC | IFSC State | Layer | Transaction Amount / Disputed Amount |
Remarks |
---|---|---|---|---|---|---|---|---|---|
1 | 31109240146201 | 25090200001031 | Money Transfer to | 19650100072710 | FDRL0001965 | TRIPURA (WEST TRIPURA) | Layer : 2 | 18,500 / 18,500 | |
2 | 31109240146201 | 25090200001031 | Money Transfer to | 19650100072710 | FDRL0001965 | TRIPURA (WEST TRIPURA) | Layer : 2 | 25,100 / 25,100 | |
3 | 31109240146201 | 25090200001031 | Money Transfer to | 19650100072710 | FDRL0001965 | TRIPURA (WEST TRIPURA) | Layer : 2 | 12,400 / 12,400 | |
4 | 31107240115296 | 110188565465 | Money Transfer to | 503310110004506 | BKID0005033 | TRIPURA (DHUMACHERRA (TRIPURA)) | Layer : 2 | 400 / 400 | DA 400 |
5 | 31107240107790 | 176905000754 | Money Transfer to | 34274681948 | SBIN0010495 | TRIPURA (WEST TRIPURA) | Layer : 2 | 10,079 / 10,079 | IMPS/UPI |
6 | 31111240188647 | 217302000000397 | Money Transfer to | 8044011981322 | PUNB0RRBTGB | TRIPURA (WEST TRIPURA) | Layer : 3 | 190 / 190 | |
7 | 31111240188647 | 217302000000397 | Money Transfer to | 34441357059 | SBIN0016016 | TRIPURA (WEST TRIPURA) | Layer : 3 | 1,840 / 1,840 | |
8 | 31101240006153 | 917431824478 | Money Transfer to | 663902010002475 | UBIN0566390 | TRIPURA (SOUH) | Layer : 3 | 150 / 150 | 150 |
9 | 31101240006153 | 917431824478 | Money Transfer to | 28320110010884 | UCBA0002832 | TRIPURA (DHALAI) | Layer : 3 | 150 / 150 | 150 |
10 | 31107240115296 | rkarjun137-3@okhdfcbank | Money Transfer to | XXXXXXXXXXXX9840 | HDFC0000884 | TRIPURA (WEST TRIPURA) | Layer : 3 | 14,000 / 14,000 | As per our tool only the last 4 digits of Account no is visible. kindly avoid reassigning these tickets. |
11 | 31101240003829 | 918258008294 | Money Transfer to | 20390531060 | SBIN0016362 | TRIPURA (WEST TRIPURA) | Layer : 6 | 7,500 / 4,200 | |
12 | 31107240106059 | 2401252057848566 | Money Transfer to | 20239279287 | SBIN0005245 | TRIPURA (WEST TRIPURA) | Layer : 7 | 1,000 / 1,000 |