| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31101240005287 | 71780200000665 | 0103SL00IPAY | ICIC0DC0099 | 49000.00 | Layer : 1 | induscard.bdpg@icici |
| 31101240005287 | 71780200000665 | 0103SL00IPAY | ICIC0DC0099 | 49000.00 | Layer : 1 | induscard.bdpg@icici |
| 31105240075057 | 0103SL00IPAY | 0 | | 0.00 | Layer : 1 | DUPLICATE ENTRY. |
| 31104240057317 | 50100194054344 | 0103SL00IPAY | ICIC0DC0099 | 99500.00 | Layer : 1 | googlebbpscreditcard@icici |
| 31104240057317 | 50100194054344 | 0103SL00IPAY | ICIC0DC0099 | 99500.00 | Layer : 1 | googlebbpscreditcard@icici |
| 31104240057317 | 50100194054344 | 0103SL00IPAY | ICIC0DC0099 | 99500.00 | Layer : 1 | googlebbpscreditcard@icici |
| 31105240075057 | 7547411115 | 0103SL00IPAY | ICIC0DC0099 | 700.00 | Layer : 1 | |
| 31105240075057 | 7547411115 | 0103SL00IPAY | ICIC0DC0099 | 700.00 | Layer : 1 | |
| 31105240075057 | 7547411115 | 0103SL00IPAY | ICIC0DC0099 | 700.00 | Layer : 1 | |
| 31101240005287 | 0103SL00IPAY | 0103SL00IPAY | | 98000.00 | Layer : 2 | DA-98000/-(49000,49000) |
| 31101240005287 | 0103SL00IPAY | 0 | | 98000.00 | Layer : 2 | We regret to inform that basis the details provided from your end, we are unable to locate the transactions. Hence we request you to please share the 14 digit Billdesk transaction IDs or bank statement to enable us to assist you promptly. |
| 31102240027277 | 00000030884997504 | 0103SL00IPAY | | 10580.00 | Layer : 2 | |
| 31105240075057 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 700.00 | Layer : 2 | DA-700 |
| 31104240057317 | 0103SL00IPAY | 0103SL00IPAY | | 99500.00 | Layer : 2 | DA 99500/- |
| 31104240057317 | 0103SL00IPAY | 0103SL00IPAY | | 99500.00 | Layer : 2 | DA-99500/- |
| 31105240075057 | 0103SL00IPAY | 0 | | 700.00 | Layer : 2 | Kindly find the beneficiary details, We have escalated the issue to merchant. |
| 31104240057317 | 0103SL00IPAY | 0103SL00IPAY | | 99500.00 | Layer : 2 | DA-99500/- |
| 31105240075057 | 0103SL00IPAY | 0 | | 700.00 | Layer : 2 | Refund is not feasible for the above mentioned transaction as the service has been utilised. Please let us know if anything else is required. |
| 31106240093178 | 6731101001671 | 0103SL00IPAY | ICIC0DC0099 | 1099.00 | Layer : 3 | |
| 31102240027277 | 0103SL00IPAY | 0103SL00IPAY | | 10580.00 | Layer : 3 | DA-4000/- |
| 31109240141423 | 2347639349 | 0103SL00IPAY | ICIC0DC0099 | 11.00 | Layer : 3 | |
| 31104240059198 | 61300147960 | 0103SL00IPAY | | 2938.00 | Layer : 3 | |
| 31106240093034 | 60282570243 | 0103SL00IPAY | ICIC0DC0099 | 1000.00 | Layer : 3 | |
| 31109240139337 | 67382731266 | 0103SL00IPAY | | 3700.00 | Layer : 3 | Account is hold for disputed amount available balance is Rs.3709-/ |
| 31107240107790 | 6731101001671 | 0103SL00IPAY | ICIC0DC0099 | 1099.00 | Layer : 3 | |
| 31104240057317 | 0103SL00IPAY | XXXXXXXXX0023 | CITI0000004 | 99500.00 | Layer : 3 | Money transfer to the Merchant, Merchant Name: Google Play, Merchant Ext ID:BCR2DN6TRXQIZFDH, Transaction Settlement timestamp is: 2024-04-18 15:01:49 IST Settlement IMPS RRN:NA, Amount of individual RRN:99,500, VPA: NA, IFSC:CITI0000004. We have provided |
| 31104240057317 | 0103SL00IPAY | XXXXXXXXX0023 | CITI0000004 | 99500.00 | Layer : 3 | Money transfer to the Merchant, Merchant Name: Google Play, Merchant Ext ID:BCR2DN6TRXQIZFDH, Transaction Settlement timestamp is: 2024-04-18 15:04:46 IST Settlement IMPS RRN:NA, Amount of individual RRN:99,500, VPA: NA, IFSC:CITI0000004. We have provided |
| 31106240082952 | cca.2225513@icici | 0103SL00IPAY | | 57900.00 | Layer : 3 | cca.2225513@icici |
| 31106240082952 | 0103SL00IPAY | 0 | | 57900.00 | Layer : 3 | 113270661381 reported to merchant |
| 31107240107790 | 6731101001671 | 0103SL00IPAY | ICIC0DC0099 | 1099.00 | Layer : 3 | DA 1099 |
| 31108240118784 | 398302120002160 | 0103SL00IPAY | ICIC0DC0099 | 240.00 | Layer : 3 | |
| 31105240079638 | 356802010051796 | 0103SL00IPAY | | 1350.00 | Layer : 4 | UPIAR/321268126989/DR/billdesk/ICIC/billdesk.elect |
| 31105240079638 | 0103SL00IPAY | 0 | | 0.00 | Layer : 4 | Due to old transaction we are unable to retrieve the details. Thus, requesting the police authority to kindly serve a notice to concerned / local branch for further details. |
| 31104240059198 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 2938.00 | Layer : 4 | DA 1500/- |
| 31107240107790 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 1099.00 | Layer : 4 | |
| 31112230181032 | 365203100003740 | 0103SL00IPAY | ICIC0DC0099 | 10549.00 | Layer : 4 | REFER STATEMENT ATTACHED. |
| 31107240100843 | 092710100108479 | 0103SL00IPAY | ICIC0DC0099 | 5246.00 | Layer : 4 | |
| 31108240118784 | 551602010019981 | 0103SL00IPAY | ICIC0DC0099 | 27061.71 | Layer : 4 | |
| 31108240118784 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 240.00 | Layer : 4 | |
| 31104240061641 | 50100565366299 | 0103SL00IPAY | ICIC0DC0099 | 6065.00 | Layer : 4 | billdesk.insurance@icici |
| 31107240107790 | 0103SL00IPAY | 0103SL00IPAY | | 1099.00 | Layer : 4 | appleservices.bdsi@icici |
| 31106240093178 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 1099.00 | Layer : 4 | |
| 31106240093178 | 0103SL00IPAY | 0 | | 1.00 | Layer : 4 | We are investigating at our end and shall get back with our findings at the earliest. |
| 31106240093178 | 0103SL00IPAY | 0 | | 1099.00 | Layer : 4 | The transaction reference number ZIC91963066254 has already been processed towards the merchant Apple India Pvt Ltd or reference number MMWF6DT0V2a0 amounting to Rs. 1099.00. |
| 31107240106059 | 585002010003306 | 0103SL00IPAY | ICIC0DC0099 | 3565.80 | Layer : 4 | UPIAR/410437650079/DR/DMIFinan/ICIC/dmifinance.rzp |
| 31104240061244 | 52111980190 | 0103SL00IPAY | | 2816.00 | Layer : 4 | 410068308583/ NIRA FINANCE/NIRAFINANCE.RZP@ICICI/ICIC0DC0099/ 0103SL00IPAY/REFERENCENOORDERNWSHEYOUQSQHMK/ |
| 31104240061244 | 52111980190 | 0103SL00IPAY | | 590.00 | Layer : 4 | 446658904359/ TAPSTART CAPITAL PRIVATE LIMITED/MWYNTECHPRIVATE77 0103SL00IPAY/PAYVIARAZORPAY/ |
| 31109240141423 | 0103SL00IPAY | 0103SL00IPAY | | 11.00 | Layer : 4 | salaamkarnataka137128.rzp@icici |
| 31109240139337 | 67382731266 | 0103SL00IPAY | ICIC0DC0099 | 5150.00 | Layer : 4 | |
| 31106240093034 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 1000.00 | Layer : 4 | |
| 21108240017665 | 0245240643 | 0103SL00IPAY | ICIC0DC0099 | 500.00 | Layer : 4 | |
| 31102240027277 | 0103SL00IPAY | Not available | | 10580.00 | Layer : 4 | Money transfer to the Merchant, Merchant Name:Home Credit, Merchant Ext ID:BCR2DN6TRPLP5IZG, Transaction Settlement timestamp:NA, Settlement IMPS RRN:NA, Amount of individual RRN:10580, VPA:googleloan@icici, IFSC:NA. We have provided responsive info to th |
| 31105240074300 | 4798000100037902 | 0103SL00IPAY | | 516.00 | Layer : 4 | UPI/413817726700/P2M/swiggystores@icici/Swiggy |
| 31107240116341 | 00000031039800242 | 0103SL00IPAY | ICIC0DC0099 | 3540.00 | Layer : 4 | |
| 31110240168840 | 110179438410 | 0103SL00IPAY | ICIC0DC0099 | 17800.00 | Layer : 4 | DA 5443 |
| 31105240074300 | 0103SL00IPAY | 0103SL00IPAY | | 516.00 | Layer : 5 | |
| 21108240017665 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 500.00 | Layer : 5 | |
| 31110240168840 | 0103SL00IPAY | 0103SL00IPAY | | 17800.00 | Layer : 5 | |
| 21108240017665 | 001425000000051 | 0103SL00IPAY | ICIC0DC0099 | 123.00 | Layer : 5 | |
| 31106240084773 | 1545622573 | 0103SL00IPAY | ICIC0DC0099 | 150.00 | Layer : 5 | |
| 31107240100843 | 0103SL00IPAY | 0103SL00IPAY | | 5246.00 | Layer : 5 | |
| 31106240084773 | DAMERLA3113617394 | 0103SL00IPAY | ICIC0DC0099 | 3666.00 | Layer : 5 | |
| 21108240017665 | 0103SL00IPAY | 0 | | 123.00 | Layer : 5 | Please raise the disputed fraud complainant in Razorpay crime portal , we will support accordingly with all the details , Please find the supporting document below . |
| 31112230181032 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 10549.00 | Layer : 5 | Disputed Amount 7500/- |
| 31112230181032 | 0103SL00IPAY | 0 | | 10549.00 | Layer : 5 | We regret to inform that basis the details provided from your end, we are unable to locate the transactions. Request you to please share the Billdesk transaction IDs or bank statement to enable us to assist you promptly. |
| 31109240144002 | 7633009713 | 0103SL00IPAY | ICIC0DC0099 | 200.00 | Layer : 5 | |
| 31108240118784 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 27061.00 | Layer : 5 | |
| 31108240118784 | 0103SL00IPAY | BCR2DN6T7WPKL7YZ | | 240.90 | Layer : 5 | Payment Ref ID / Bill Desk ID: HGADP014030766964406 Bill Payment Ref ID: 22483693ff5c46bfa1f75f671557b0dd |
| 31104240061641 | 0103SL00IPAY | 0103SL00IPAY | | 600.00 | Layer : 5 | |
| 31109240141423 | 0103SL00IPAY | 20100021955770 | BDBL0001942 | 118667.00 | Layer : 5 | Please block the services from the end beneficiary account and issue the refund. |
| 31107240106059 | 0103SL00IPAY | 0103SL00IPAY | | 3565.00 | Layer : 5 | |
| 31107240106059 | 0103SL00IPAY | 0 | | 3565.00 | Layer : 5 | Kindly find the beneficiary details, We have escalated the issue to merchant. |
| 31104240059198 | 0103SL00IPAY | KgitbtgPIypexh | | 2938.00 | Layer : 5 | Kindly find the beneficiary details, We have escalated the issue to merchant. |
| 31104240061244 | 0103SL00IPAY | 0103SL00IPAY | | 2816.00 | Layer : 5 | nirafinance.rzp@icici |
| 31104240061244 | 0103SL00IPAY | mwyntechprivate77.rzp@icici | ICIC0000002 | 590.00 | Layer : 5 | Money transfer to Merchant Name:Tapstart Capital Private Limited Ext ID:BCR2DN4TUCK2F2RI , Amount of individual RRN:590, IFSC: ICIC0000002, IMPS RRN: NA, Transaction Settlement timestamp is:2024-Apr-09 14:06:48 L, VPA:mwyntechprivate77.rzp@icici responsi |
| 31109240139337 | 0103SL00IPAY | 0103SL00IPAY | | 5150.00 | Layer : 5 | bobfinancialsolu.bdpg@icici |
| 31109240139337 | 0103SL00IPAY | 0 | | 5150.00 | Layer : 5 | The transaction reference number ZIC52297924050 has been settled towards the merchant The Bank Of Baroda Financial Credit solutions limited Merchant reference number for which the payment was made is PY202408230006458756 for an amount of Rs. 5150.00 Merch |
| 31105240072854 | 922020063736585 | 0103SL00IPAY | ICIC0DC0099 | 25711.00 | Layer : 5 | googlecreditcard@icici |
| 31102240027527 | 917073751491 | 0103SL00IPAY | | 13972.00 | Layer : 5 | |
| 31106240093034 | 08601100000627 | 0103SL00IPAY | ICIC0DC0099 | 500.00 | Layer : 5 | UPI/DR/415549601261/ICON STAR INDIA/ICIC/0103SL00I |
| 31111240192135 | 158112010000838 | 0103SL00IPAY | ICIC0DC0099 | 699.41 | Layer : 5 | UPIAR/469645543233/DR/ MPOKKET/ICIC/mpokket.esbz@i |
| 31107240116341 | 0103SL00IPAY | 0103SL00IPAY | | 3540.00 | Layer : 5 | |
| 31111240178987 | 00000010012673139 | 0103SL00IPAY | ICIC0DC0099 | 1188.00 | Layer : 5 | |
| 31106240097201 | 50200080428658 | 0103SL00IPAY | ICIC0DC0099 | 83490.00 | Layer : 6 | |
| 31111240192135 | 0103SL00IPAY | | | 699.00 | Layer : 6 | The raised transaction against transaction ID - 469645543233 has been settled to the Merchant : Mpokket. Refer to the attached invoice for your reference. For further clarifications you can reach out to the merchant on Email : pg@mpokket.com contact No - |
| 31107240116341 | 0103SL00IPAY | 57500000383782 | HDFC0000060 | 290423.00 | Layer : 6 | We have settled 290,423.00 Please block the services from the end beneficiary account and issue the refund |
| 31105240069706 | 110140199875 | 0103SL00IPAY | | 240.90 | Layer : 6 | |
| 31111240178987 | 0103SL00IPAY | 0103SL00IPAY | | 1188.00 | Layer : 6 | |
| 31112230181032 | 8746759503 | 0103SL00IPAY | ICIC0DC0099 | 300.00 | Layer : 6 | DISPUTED AMOUNT 300 TRANSFERRED TO ICICI BANK |
| 31105240074539 | 391402010083451 | 0103SL00IPAY | | 240.90 | Layer : 6 | UPIAR/412981149857/DR/Google I/ICIC/googlerecharge |
| 31107240100843 | 0103SL00IPAY | SBI Credit Card ending with 3569 | IFSC0000000 | 5246.00 | Layer : 6 | The transaction reference number ZIC52031745580 has been settled to the merchant SBI Credit Card ending with 3569. Merchant reference number for which the payment was made is SBICARD2405310949181216 an amount of 5246.00 Merchant has requested to inform th |
| 31106240084773 | 0103SL00IPAY | 0103SL00IPAY | | 150.00 | Layer : 6 | |
| 31106240084773 | 0103SL00IPAY | 0103SL00IPAY | | 3666.00 | Layer : 6 | |
| 31108240118784 | 0103SL00IPAY | BCR2DN4TZLJO5K2E | | 27061.00 | Layer : 6 | Payment Ref ID / Bill Desk ID: HGADP143B20762382372 Bill Payment Ref ID: 336ba9d9846f45ebb60959e7d0ed9625 |
| 31110240168840 | 0103SL00IPAY | 670620110000325 | BKID0006706 | 957461.00 | Layer : 6 | Respected SirMam Please find below the settlement details for the transaction amount of Rs 17800 funds have been settled with UTR UTIBR72024101700061314 total settlement amount is 957461 Please note that we have settled the funds in bulk to the merchant |
| 31104240061641 | 0103SL00IPAY | 993601784 | | 6065.00 | Layer : 6 | The transaction vide reference number HGADP1462C0523093780 of Rs. 6065.00 has been settled to the biller Life Insurance Corporation of India (LIC) for BBPS transaction id BD014117BADAAAC8Z5L5. The merchant reference number for which the payment were made |
| 31106240093034 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 500.00 | Layer : 6 | |
| 31107240114016 | 8347047269 | 0103SL00IPAY | ICIC0DC0099 | 17566.00 | Layer : 6 | |
| 31107240107790 | 3269001700036450 | 0103SL00IPAY | ICIC0DC0099 | 200.00 | Layer : 6 | UPI/449576204676/P2M/billdesk.fastag@icici/billdes |
| 31104240061244 | mwyntechprivate77.rzp@icici | 0103SL00IPAY | | 590.00 | Layer : 6 | mwyntechprivate77.rzp@icici |
| 31106240093034 | 923020057462529 | 0103SL00IPAY | ICIC0DC0099 | 750.00 | Layer : 6 | Google India Digital Services Private Limited |
| 31105240072854 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 25711.00 | Layer : 6 | |
| 31102240027527 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 13972.00 | Layer : 6 | DA-13972 |
| 31101240015785 | 500101013687256 | 0103SL00IPAY | ICIC0DC0099 | 844.00 | Layer : 6 | |
| 31109240144002 | 0103SL00IPAY | 0103SL00IPAY | | 200.00 | Layer : 6 | |
| 31111240192135 | 0103SL00IPAY | 0103SL00IPAY | | 699.00 | Layer : 6 | |
| 31106240097201 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 83490.00 | Layer : 7 | mespune123esbz@icici |
| 31104240060072 | 007110199766 | 0103SL00IPAY | ICIC0DC0099 | 500.00 | Layer : 7 | upi txn |
| 31104240060072 | 0103SL00IPAY | 0 | | 500.00 | Layer : 7 | Due to old transaction, we are unable to retrieve the details. Thus, requesting the police authority to kindly serve a notice to concerned / local branch for further details. |
| 31106240097201 | 0103SL00IPAY | 0 | | 83490.00 | Layer : 7 | The raised transaction against transaction ID - 416322497913 has been settled to the Merchant : M.E.S RANI LAKSHMIBAI MULINCHI SAINIKI SHALA SECONDARY.Refer to the attached service rendered details shared by merchant for your reference.For further clarifi |
| 31105240069706 | 0103SL00IPAY | 0103SL00IPAY | | 240.00 | Layer : 7 | googlerecharge@icici |
| 31106240093034 | 0103SL00IPAY | 0103SL00IPAY | | 750.90 | Layer : 7 | googlerecharge@icici |
| 31105240074539 | 0103SL00IPAY | 0103SL00IPAY | | 240.00 | Layer : 7 | DA-193/- |
| 31106240097009 | 1958100100006492 | 0103SL00IPAY | ICIC0DC0099 | 25000.00 | Layer : 7 | UPI/453772726274/P2M/917303716173 iiflfinanc/bdp |
| 31112230181032 | 0103SL00IPAY | 0 | | 300.00 | Layer : 7 | We are investigating at our end and shall get back with our findings at the earliest. |
| 31112230181032 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 300.00 | Layer : 7 | Disputed Amount 300/- |
| 31107240114016 | 0103SL00IPAY | 0103SL00IPAY | | 17566.00 | Layer : 7 | tataaiggeneralinsurancecompany.rzp@icici |
| 31101240007596 | 50100152332011 | 0103SL00IPAY | ICIC0DC0099 | 9964.00 | Layer : 7 | sbicardsandpayments.bdpg@icici |
| 31107240107790 | 0103SL00IPAY | 0103SL00IPAY | | 200.00 | Layer : 7 | billdesk.fastag@icici |
| 31107240107790 | 0103SL00IPAY | 0 | | 200.00 | Layer : 7 | The transaction vide reference number HGADP0A62B0616987330 of Rs. 200.00 has been settled IDFC FIRST Bank - FasTag. for BBPS reference number BD014129BADAAADL5JYJ. The consumer number Source reference number for which the payment were made is d6b358578a88 |
| 31105240072854 | 0103SL00IPAY | BCR2DN4T5C6LP7C6 | | 25711.00 | Layer : 7 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Billdesk ID: HGADP1107F0623701901, Bill Payment Reference ID: 7ba1209a6836492e8133d2ad042720a7 , Transaction ID:AXIe4af37f3c16a470988dd34c0f6e4c67d, Merchant Reference ID:M |
| 31111240188647 | 9113713555 | 0103SL00IPAY | ICIC0DC0099 | 2166.00 | Layer : 7 | |
| 31111240188647 | 0103SL00IPAY | | | 3.00 | Layer : 7 | Due to old transaction, we are unable to retrieve the details. Thus, requesting the police authority to kindly serve a notice to concerned / local branch for further details. |
| 31101240015785 | 0103SL00IPAY | 0103SL00IPAY | | 844.00 | Layer : 7 | DA-844/- |
| 31102240027527 | 0103SL00IPAY | SBI Credit Card ending with 4446 | | 13972.00 | Layer : 7 | The transaction reference number ZIC51749615004 has been settled towards the merchant SBI Credit Card ending with 4446. Merchant reference number for which the payment was made is SBICARD2402140915737356 an amount of Rs. 13972.00. While we have highlighte |
| 31104240060072 | 922010063033038 | 0103SL00IPAY | ICIC0DC0099 | 12240.00 | Layer : 8 | |
| 31104240060072 | 0103SL00IPAY | 0 | | 500.00 | Layer : 8 | Due to old transaction, we are unable to retrieve the details. Thus, requesting the police authority to kindly serve a notice to concerned / local branch for further details. |
| 31105240074539 | 0103SL00IPAY | BCR2DN6T7WPKL7YZ | | 240.00 | Layer : 8 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Payment Reference ID :HGADP0E06E0612310525, Transaction ID: SBI276d42db14c94b9c8ce2dcdbd8d99561 , Merchant Reference ID:MNO6d05a84d474f406cbafeaf8eed11abf8, Last 4 digits |
| 31105240069706 | 0103SL00IPAY | NA | ICIC0000555 | 240.00 | Layer : 8 | Money transfer to the Merchant, Merchant Name: Jio Prepaid ,Merchant Ext ID: BCR2DN6T7WPKL7YZ ,Transaction Settlement time : Na ,Payment Reference ID : HGADP037490608015194,Transaction ID: ICIdb75f3e6cf1541769e3cb46f79517851,Settlement IMPS RRN : NA, VPA: |
| 31106240097009 | 0103SL00IPAY | 0103SL00IPAY | | 25000.00 | Layer : 8 | iiflfinanc.bdpg@icici |
| 31106240097009 | 0103SL00IPAY | 0 | | 25000.00 | Layer : 8 | The transaction vide reference number ZIC52084632321 Rs. 25000.00 has already been processed towards the merchant IIFL Finance Limited for reference number 140729124. Merchant can be contacted at nodalofficer@iifl.com |
| 31107240114016 | 0103SL00IPAY | 00040350004273 | HDFC0000004 | 15968846.00 | Layer : 8 | Please block the services from the end beneficiary account and issue the refund |
| 31101240007596 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 9964.00 | Layer : 8 | DA 2940/-VPA sbicardsandpayments.bdpg@icici |
| 31106240084773 | 0188000108724209 | 0103SL00IPAY | ICIC0DC0099 | 30300.00 | Layer : 8 | UPI/416267595237/P2M/919870364358 paybingo50/rzp |
| 31106240093034 | 0103SL00IPAY | BCR2DN6T7WPKL7YZ | | 750.00 | Layer : 8 | Bill Desk ID : HGAEP0DA520176608051 , Bill Payment Reference ID : ea726c83f3014e9cb9d9ce7c77272412 |
| 31110240168840 | 1548462381 | 0103SL00IPAY | ICIC0DC0099 | 14326.00 | Layer : 8 | |
| 31107240103012 | 2725000102343409 | 0103SL00IPAY | ICIC0DC0099 | 13800.00 | Layer : 8 | UPI/418945779301/P2M/917357095072 googlebbps/oan |
| 31107240103012 | 0103SL00IPAY | 0103SL00IPAY | | 13800.00 | Layer : 9 | |
| 31105240069706 | NA | 0103SL00IPAY | | 240.00 | Layer : 9 | googlerecharge@icici |
| 31112230181032 | 00000001550246188 | 0103SL00IPAY | ICIC0DC0099 | 550.00 | Layer : 9 | UPI |
| 31106240084773 | 0103SL00IPAY | 0103SL00IPAY | | 30300.00 | Layer : 9 | DA-3594/- |
| 31106240084773 | 0103SL00IPAY | 0 | | 30300.00 | Layer : 9 | Thank You for reaching out to Razorpay. We have escalated the issue to the merchant meanwhile please find the beneficiary details below |
| 31101240007596 | 0103SL00IPAY | SBI Credit Card ending with 4079 | | 9964.00 | Layer : 9 | The transaction reference number ZIC51629964548 has been settled to the merchant SBI Credit Card ending with 4079. Merchant reference number for which the payment was made is SBICARD2312250899560202 an amount of Rs. 9964.00.Merchant has requested to infor |
| 31110240168840 | 0103SL00IPAY | 0103SL00IPAY | | 14326.00 | Layer : 9 | |
| 31107240100613 | 9447961097 | 0103SL00IPAY | ICIC0DC0099 | 500.00 | Layer : 9 | |
| 31110240168840 | 0103SL00IPAY | PIOvee9ihdGylZ | | 14326.00 | Layer : 10 | The payment ID is PIOvee9ihdGylZ , RRN - 278944578638 , VPA - 8840516861-2@axl , |
| 31105240069706 | 0103SL00IPAY | NA | ICIC0000555 | 240.00 | Layer : 10 | Money transfer to the Merchant, Merchant Name: Jio Prepaid ,Merchant Ext ID: BCR2DN6T7WPKL7YZ ,Transaction Settlement time : Na ,Payment Reference ID : HGADP037490608015194,Transaction ID: ICIdb75f3e6cf1541769e3cb46f79517851,Settlement IMPS RRN : NA, VPA: |
| 31107240100613 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 500.00 | Layer : 10 | DA-407 |
| 31112230181032 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 550.00 | Layer : 10 | Disputed Amount 219/- |
| 31112230181032 | 0103SL00IPAY | 0 | | 550.00 | Layer : 10 | The transaction vide reference number ZIC51635792844 Rs. 550.00 has been settled to the merchant Madhya Gujarat Vij Company Limited.The merchant reference number for which the payment was made is MGE29849080. Merchant has requested to inform the concerned |
| 31107240103012 | 00000032690318155 | 0103SL00IPAY | ICIC0DC0099 | 5615.00 | Layer : 11 | |
| 31107240100613 | 0103SL00IPAY | 000205035930 | ICIC0000002 | 13292352.00 | Layer : 11 | Amount has been settled in bulk for the disputed txn with UTIBR72024062500007766 |
| 31109240143353 | 20014096822 | 0103SL00IPAY | ICIC0DC0099 | 1998.32 | Layer : 11 | |
| 31109240143353 | 0103SL00IPAY | 0 | | 9.00 | Layer : 11 | No action required |
| 31107240103012 | 0103SL00IPAY | 0103SL00IPAY | ICIC0DC0099 | 5615.62 | Layer : 12 | |