| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31102250043747 | 342122010001176 | referremarks | HDFC0000001 | 17170.00 | Layer : 2 | kindly find details usin RRN, as we are unable to fetch acc no at the moment. UPIAR/622245951172/DR/SUVIDHA /HDFC/Vyapar.1730317 |
| 31102250043747 | 618402010010437 | referremarks | adbk0000001 | 42494.00 | Layer : 2 | kindly find details usin RRN, as we are unable to fetch acc no at the moment. UPIAR/541583217356/DR/THUMULA /ADBK/thumulaad77631 |
| 31102250043747 | 071712010002015 | referremarks | UTIB0000111 | 10000.00 | Layer : 2 | UPIAR/505520463823/DR/ANIKET A/UTIB/8858407299@pta |
| 31102250043747 | 071712010002015 | referremarks | UTIB0000111 | 4500.00 | Layer : 2 | kindly find details usin RRN, as we are unable to fetch acc no at the moment. UPIAR/505520445742/DR/ANIKET A/UTIB/8858407299@pta |
| 31102250043747 | referremarks | | | 5000.00 | Layer : 2 | 50200081964365 |
| 31112240204473 | 159939822767 | REFERREMARKS | INDB0000099 | 21782.00 | Layer : 7 | TID: 94381500 CARD NO: 405342XXXXXX3649 VISA POS TXN AT IN/SBIUNIPAYDBCard Mumbai this transaction was done by debit card ( amount 21,782.66 ) |
| 31112240204473 | REFERREMARKS | | | 10000.00 | Layer : 7 | WE ARE UNABLE TO CONFIRM BY TXN ID ..............KINLDY PROVIDE CORRECT TXN ID OR CORRECT RRN NUMBER/ UPI TXN ID/IMPS TXN ID/ NEFT/RTGS/INB TXN ID.....OR CORRECT 11 DIGIT SBI ACCOUNT NUMBER.......... |