| Index |
Sender Ac No |
Transaction Type |
Receiver Ac No |
Receiver IFSC |
IFSC State |
Layer |
Transaction Id |
Amount |
Disputed Amount |
Remarks |
| 1 | 6290392185 | Other | 0 | | | Layer : 0 | | 723.00 | 0.00 | We are unable to validate the ticket as the Provided UTR number (33459812987) is not available in our CRM tool. Kindly provide the correct Transaction Id / UTR Number to validate the issue. |
| 2 | 6290392185 | Other | 0 | | | Layer : 0 | | 40000.00 | 0.00 | We are unable to validate the ticket as the Provided UTR number (33459812987) is not available in our CRM tool. Kindly provide the correct Transaction Id / UTR Number to validate the issue. |
| 3 | 6290392185 | Other | 0 | | | Layer : 0 | | 30000.00 | 0.00 | We are unable to validate the ticket as the Provided UTR number (33459812987) is not available in our CRM tool. Kindly provide the correct Transaction Id / UTR Number to validate the issue. |
| 4 | 6290392185 | Other | 0 | | | Layer : 0 | | 5999.00 | 0.00 | We are unable to validate the ticket as the Provided UTR number (33459812987) is not available in our CRM tool. Kindly provide the correct Transaction Id / UTR Number to validate the issue. |
| 5 | 6290392185 | Other | 0 | | | Layer : 0 | | 10523.00 | 0.00 | We are unable to validate the ticket as the Provided UTR number (33459812987) is not available in our CRM tool. Kindly provide the correct Transaction Id / UTR Number to validate the issue. |
| 6 | 6290392185 | Other | 0 | | | Layer : 0 | | 38320.00 | 0.00 | We are unable to validate the ticket as the Provided UTR number (33459812987) is not available in our CRM tool. Kindly provide the correct Transaction Id / UTR Number to validate the issue. |
| 7 | 6290392185 | Other | 0 | | | Layer : 0 | | 550.00 | 0.00 | We are unable to validate the ticket as the Provided UTR number (33459812987) is not available in our CRM tool. Kindly provide the correct Transaction Id / UTR Number to validate the issue. |
| 8 | Rathavakamsibg285Oksbi | Wrong Transaction | 0 | | | Layer : 0 | | 0.00 | 0.00 | WRONG ACCOUNT NUMBER AND WRONG TXN ID |
| 9 | Priyanka2353287-2okhdfcba | Money Transfer to | xxxxxx8584 | CNRB0000033 | KARNATAKA | Layer : 1 | 371104129917 | 28565.00 | 28565.00 | Google Pay is the third party application provider (TPAP) and does not have access to the account number of the Payer/Payee. Accordingly the last four digits of the payee account number as available in our records has been submitted. |
| 10 | Priyanka2353287-2okhdfcba | Money Transfer to | xxxxxx8584 | CNRB0000033 | KARNATAKA | Layer : 1 | 371104129917 | 28565.00 | 28565.00 | Google Pay is the third party application provider (TPAP) and does not have access to the account number of the Payer/Payee. Accordingly the last four digits of the payee account number as available in our records has been submitted. |
| 11 | Priyanka2353287-2okhdfcba | Money Transfer to | xxxxxx8584 | CNRB0000033 | KARNATAKA | Layer : 1 | 371104129917 | 28565.00 | 28565.00 | Google Pay is the third party application provider (TPAP) and does not have access to the account number of the Payer/Payee. Accordingly the last four digits of the payee account number as available in our records has been submitted. |
| 12 | xxxxxx8584 | Money Transfer to | 9038209227 | | | Layer : 2 | 334550493413 | 25000.00 | 25000.00 | |
| 13 | xxxxxx8584 | Money Transfer to | 045312010003828 | | | Layer : 2 | 334603291991 | 16000.00 | 3565.00 | |
| 14 | 045312010003828 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | card 6083328825256433 txn id 334608013215 DA 3565ATM Details: Place of ATM :-SBI PAKRI BARAWAN NAWADA BRIN ATM ID :-00141008
|
| 15 | 9038209227 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | ATM WITHDRAWAL - SBI PAKRI BARAW NAWADA INDATM Details: Place of ATM :-ATM WITHDRAWAL - SBI PAKRI BARAW NAWADA IND ATM ID :-20231212041604018695
|
| 16 | 9038209227 | Withdrawal through ATM | 0 | | | Layer : 2 | | 10000.00 | 0.00 | ATM WITHDRAWAL - SBI PAKRI BARAW NAWADA INDATM Details: Place of ATM :-ATM WITHDRAWAL - SBI PAKRI BARAW NAWADA IND ATM ID :-20231212041706018708
|
| 17 | 9038209227 | Withdrawal through ATM | 0 | | | Layer : 2 | | 5000.00 | 0.00 | ATM WITHDRAWAL - SBI PAKRI BARAW NAWADA INDATM Details: Place of ATM :-ATM WITHDRAWAL - SBI PAKRI BARAW NAWADA IND ATM ID :-20231212041808018721
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