| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 21108240019562 | 920010058013951 | 50200027864076 | HDFC0000499 | 58406.00 | Layer : 1 | iiflassetmanagemen.billdesk@hdfcbank |
| 21108240019562 | 50200027864076 | 50200027864076 | | 58406.00 | Layer : 2 | iiflassetmanagemen.billdesk@hdfcbank |
| 21108240019562 | 50200027864076 | 0 | | 58406.00 | Layer : 2 | The transaction reference number ZHD52261354601 has already been processed towards the IIFL Finance Limited for reference number 146645028 amounting to Rs 58406.00 |
| 31106240093034 | 778102010002642 | 50200027864076 | HDFC0000499 | 4000.00 | Layer : 3 | UPIAR/415641120490/DR/BAJAJ FI/HDFC/bajajfinanceli |
| 31107240107790 | 3633000100213404 | 50200027864076 | HDFC0000499 | 203.35 | Layer : 3 | UPI/413032018272/P2M/amazonsellerservices.9839737/ |
| 21110240023537 | 520101074832650 | 50200027864076 | HDFC0000499 | 673.00 | Layer : 4 | |
| 31107240107790 | 50200027864076 | 50200027864076 | HDFC0000499 | 203.00 | Layer : 4 | amazonsellerservices.98397377@hdfcbank |
| 31104240059198 | 50200074353447 | 50200027864076 | | 359.00 | Layer : 4 | amazonsellerservices.98397377@hdfcbank |
| 31104240059198 | 50200027864076 | 0 | | 0.00 | Layer : 4 | The order pertaining to the transaction reported fraudulent in the trail mail has been completed and cannot be refunded or cancelled |
| 31102250031590 | 20141860852 | 50200027864076 | HDFC0000240 | 90000.00 | Layer : 4 | PROVIDED DATA IS CORRECTED .............KINLDY CORRECT YOUR END. |
| 21108240017665 | 1845570925 | 50200027864076 | HDFC0000499 | 251.00 | Layer : 4 | |
| 21108240017665 | 1845570925 | 50200027864076 | HDFC0000499 | 29.00 | Layer : 4 | |
| 31111240178987 | 20399059824 | 50200027864076 | HDFC0000499 | 4476.21 | Layer : 4 | |
| 21108240017665 | 50200027864076 | 0 | | 280.00 | Layer : 4 | Lien marked |
| 31106240093034 | 50200027864076 | bajajfinancelimwl3@hdfcbank | HDFC0000499 | 4000.00 | Layer : 4 | |
| 21108240017665 | 1845570925 | 50200027864076 | HDFC0000499 | 29.00 | Layer : 4 | |
| 21109240023044 | 520101074832650 | 50200027864076 | HDFC0000499 | 673.00 | Layer : 4 | |
| 21108240017665 | 50200027864076 | 0 | | 29.00 | Layer : 4 | hold |
| 21110240023537 | 50200027864076 | 50200027864076 | HDFC0000499 | 673.00 | Layer : 5 | amazonsellerservices.98397377@hdfcbank THIS IS NODAL ACCOUNT |
| 31106240084773 | 20012204436651 | 50200027864076 | HDFC0000499 | 324.20 | Layer : 5 | 415497609608 |
| 31104240059198 | 418002120005441 | 50200027864076 | | 350.00 | Layer : 5 | |
| 31102250031590 | 50200027864076 | 50200027864076 | | 90000.00 | Layer : 5 | cf.navi@hdfcbank, closed by-Nikhil Singh |
| 31102250031590 | 50200027864076 | 50200027864076 | HDFC0000499 | 90000.00 | Layer : 5 | |
| 31102250031590 | 50200027864076 | | | 90000.00 | 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 14 digit BillDesk transaction ID or 20 digit BBPS transaction ID to enable us to assist you promptly. |
| 31111240178987 | 50200027864076 | 50200027864076 | | 4476.21 | Layer : 5 | |
| 21109240023044 | 50200027864076 | 50200027864076 | HDFC0000499 | 673.00 | Layer : 5 | amazonsellerservices.98397377@hdfcbank THIS IS NODAL ACCOUNT |
| 31109240143353 | 2402261557149282 | 50200027864076 | HDFC0000001 | 305.00 | Layer : 6 | |
| 31111240178987 | 50200027864076 | 0000 | HDFC0000297 | 4476.21 | Layer : 6 | This is regarding your complaint number 31111240178987 pertaining to the transaction of Rs.4476.21. Kindly note that the mentioned transaction was a (P2P) transaction.We were able to locate the above mentioned transaction.The amount was transferred to HDF |
| 31106240084773 | 50200027864076 | payzomato@hdfcbank | | 324.00 | Layer : 6 | |
| 31104240059198 | 50200027864076 | 50200027864076 | | 350.00 | Layer : 6 | |
| 31104240059198 | 50200027864076 | 0 | | 350.00 | Layer : 6 | The transactions reference number ZHD51855898512 has been settled towards the merchant The Rajiv Gandhi Proudyogiki Vishwavidyalaya Merchant reference number for which the payment was made is 10625270 for an amount of Rs. 350.00.Merchant has requested to |
| 31112240212660 | 1108000100613706 | 50200027864076 | HDFC0000499 | 3000.00 | Layer : 7 | UPI/434660475649/P2M/billdeskpg.uppcl@hdfcbank/Utt |
| 31109240143353 | 50200027864076 | 50200027864076 | HDFC0000499 | 305.00 | Layer : 7 | |
| 31109240143353 | 1933201700019798 | 50200027864076 | HDFC0000240 | 406.80 | Layer : 7 | UPI/424648234304/P2M/irctc.cf@hdfcbank/IRCTC CF |
| 31112240212660 | 50200027864076 | billdeskpguppcl@hdfcbank | | 3000.00 | Layer : 8 | |
| 31109240143353 | 50200027864076 | 50200027864076 | HDFC0000240 | 406.80 | Layer : 8 | |
| 31101240009162 | 420402010017779 | 50200027864076 | | 199.00 | Layer : 9 | |
| 31109240142277 | 00000010427808453 | 50200027864076 | HDFC0000499 | 4732.00 | Layer : 9 | |
| 31109240142277 | 50200027864076 | 50200027864076 | hdfc0000499 | 4732.00 | Layer : 10 | |
| 31101240009162 | 50200027864076 | 50200027864076 | | 199.00 | Layer : 10 | netflixupi.payu@hdfcbank |
| 31101240009162 | 50200027864076 | 0 | | 199.00 | Layer : 10 | Kindly contact merchant with given transaction detail/s and they may assist you with beneficiary/usage and refund related query. |