| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31102250039433 | 00000037624419599 | 6813219153 | IDIB000N159 | 10000.00 | Layer : 6 | |
| 31102250039433 | 37624419599 | 6813219153 | IDIB000N159 | 10000.00 | Layer : 6 | |
| 31102250039433 | 6813219153 | 6833593023 | IDIB000N159 | 800.00 | Layer : 7 | IDIB000N159/Mr Rajesh Puri/XXXXX /9660582650@ybl /UPI/667992577834/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |
| 31102250039433 | 6813219153 | 6833593023 | IDIB000N159 | 1600.00 | Layer : 7 | IDIB000N159/Mr Rajesh Puri/XXXXX /9660582650@ybl /UPI/393466897696/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |
| 31102250039433 | 6813219153 | 61296367397 | SBIN0031635 | 400.00 | Layer : 7 | SBIN0031635/MANPHUL MANPHUL /XXXXX /6378467489@ibl /UPI/073460364825/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |
| 31102250039433 | 6813219153 | 10288100015308 | BARB0NAGAUR | 500.00 | Layer : 7 | BARB0NAGAUR/Anil Kala /XXXXX /6350397067@ibl /UPI/996374995439/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |
| 31102250039433 | 6813219153 | 671801503931 | ICIC0006718 | 1100.00 | Layer : 7 | ICIC0006718/MUKTYAR ALI/XXXXX /9413242039@ibl /UPI/527284848054/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |
| 31102250039433 | 6813219153 | 2261100000025 | YESB0YBLUPI | 30.00 | Layer : 7 | YESB0YBLUPI/PhonePe /XXXXX /EURONET@ybl /UPI/837798483989/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |
| 31102250039433 | 6813219153 | 1425000000051 | YESB0PTMUPI | 100.00 | Layer : 7 | YESB0PTMUPI/CHOUDHARY TARDERS/XXXXX /paytmqr5687f6lcnx@paytm /UPI/058454391469/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |
| 31102250039433 | 6813219153 | 1425000000051 | YESB0PTMUPI | 50.00 | Layer : 7 | YESB0PTMUPI/CHOUDHARY TARDERS/XXXXX /paytmqr5687f6lcnx@paytm /UPI/496262110303/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |