Transaction Disputes for Account 3649395766

NCRP No Sender Ac No Receiver Ac No IFSC Amount Layer Remarks
31102240023423501004827020293649395766KKBK0003538100000.00Layer : 1Txn Id 404236960698 440713207114 440713493951 440822781544 Date 10,11 Feb24
3110224002342336493957660299.00Layer : 1BILLPAY FOR JIOPREPAID 0466914877
3110224002342336493957660299.00Layer : 1DEBIT CARD ANNUAL FEE XXXXXXXXXXXX0476 FOR 2024
3110224002342336493957660299.00Layer : 1BILLPAY FOR AIRTELPREPAID 0467007908
3110224002342336493957660299.00Layer : 1BILLPAY FOR JIOPREPAID 0467041964
311022400234233649395766010000.00Layer : 1FROM 10000 DISPUTED AMOUNT 545 KOTAK GROUP SMART CASH
311022400234233649395766010000.00Layer : 1FROM 10000 DISPUTED AMOUNT 9455 KOTAK GROUP SMART CASH
31102240023423364939576604.00Layer : 1Chrg - NEFT On 12-02-2024
3110224002342336493957666932000100139635PUNB069320060900.00Layer : 2
31102240023423364939576650200051890031HDFC00000014000.00Layer : 2
31102240023423364939576650200051890031HDFC00000015000.00Layer : 2
311022400234233649395766002261100000025YESB0YBLUPI60.00Layer : 2
311022400234233649395766002261100000025YESB0YBLUPI20.00Layer : 2
311022400234233649395766002261100000025YESB0YBLUPI35.00Layer : 2
311022400234233649395766046510056281IPOS000000160.00Layer : 2
311022400234233649395766046510056281IPOS000000150.00Layer : 2
31102240023423364939576619744201000007PYTM0123456120.00Layer : 2
31102240023423364939576619744201000007PYTM01234561890.00Layer : 2
311022400234233649395766002261100000025YESB0YBLUPI120.00Layer : 2
3110224002342336493957666932000100139635PUNB06932004000.00Layer : 2
3110224002342336493957666932000100139635PUNB06932005000.00Layer : 2
31102240023423364939576619744201000007PYTM01234565000.00Layer : 2
3110224002342336493957666932000100139635PUNB06932005000.00Layer : 2
3110224002342336493957666932000100139635PUNB069320060900.00Layer : 2
3110224002342336493957666932000100139635PUNB069320060900.00Layer : 2