| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 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 | 6833593023 | | IDIB000A046 | 472.86 | Layer : 7 | Available Balance: 472.860 As on 2025-03-07 09:53:07.526 Put On Hold By AckNo 31102250039433 |
| 31102250039433 | 6833593023 | 40007673867 | SBIN0032030 | 1000.00 | Layer : 8 | SBIN0032030/RAMRAGHUNATH /XXXXX /9079183739@ybl /UPI/920791375608/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 0 |
| 31102250039433 | 6833593023 | 18728100010431 | BARB0INDJOD | 500.00 | Layer : 8 | BARB0INDJOD/DALPAT RAM LOHAR /XXXXX /9694572035@ybl /UPI/120472947947/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH 472.860 |