| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240144002 | 164910100002731 | 50200015779672 | HDFC0000053 | 24932.00 | Layer : 4 | UPIAR/422219135600/DR/Muthoot /HDFC/muthootfinance |
| 31106240093034 | 9926458297 | 50200015779672 | HDFC0000053 | 2684.00 | Layer : 4 | |
| 31109240144002 | 50200015779672 | 50200015779672 | | 24932.00 | Layer : 5 | |
| 31109240144002 | 50200015779672 | 50200015779672 | hdfc0000053 | 24932.00 | Layer : 5 | RAZORPAY SOFTWARE PVT LTD |
| 31106240093034 | 50200015779672 | 50200015779672 | HDFC0000001 | 2684.00 | Layer : 5 | |
| 31106240093034 | 50200015779672 | | | 3683.16 | Layer : 5 | Thanks for reaching out to Razorpay, Please refer the attached PDF and let us know if anything else is required from Razorpay. |
| 31102240020269 | 919631934001 | 50200015779672 | HDFC0000053 | 1410.00 | Layer : 5 | |
| 31102240020269 | 50200015779672 | 50200015779672 | | 1410.00 | Layer : 6 | Nodal |
| 31102240020269 | 50200015779672 | 0 | | 1410.00 | Layer : 6 | Kindly find the beneficiary details, we have escalated the issue to merchant. |
| 31108240131352 | 920010056287909 | 50200015779672 | HDFC0000053 | 5045.20 | Layer : 6 | UPI/P2M/418368448315/ONECARD /Paymen |
| 31109240144002 | 50200015779672 | 200999666519 | INDB0000010 | 44663069.00 | Layer : 6 | Please find the details below, the disputed transaction amount is Rs 8640. The amount has been settled with UTR UTIBR72024081200025799 and the bulk settlement amount is Rs 446,630,699.00 which is settled on 12th August 2024. Kindly note that the transacti |
| 31108240131352 | 50200015779672 | 50200015779672 | HDFC0000053 | 5045.20 | Layer : 7 | |
| 31108240131352 | 50200015779672 | 32260200002393 | BARB0JOGWES | 16257429.00 | Layer : 8 | Please find the details below, the disputed transaction amount is Rs 5045.2. The amount has been settled with UTR UTIBR72024070200006219 and the bulk settlement amount is Rs 162,574,293.91 which is settled on 2nd July 2024. Kindly note that the transactio |