NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31107240098970 | 66021860326 | 001425000000051 | YESB0PTMUPI | 49999.00 | Layer : 1 | |
31110240157689 | 110085502764 | 001425000000051 | | 33500.00 | Layer : 1 | da 33500ATM Details: Place of ATM :-ICICI Bank ATM UU 75 Calgari Road Malviya Nagar Jaipur 302017Jaipur 302017 ATM ID :-SECNL323
|
31109240152341 | 6046887803 | 001425000000051 | | 10000.00 | Layer : 1 | THE DISPUTED AMOUNT RS 611 OUT OF RS 10000 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-MODERN DEFENCE SCHOOL H NO 302 SOUTHWEST BLOCK KALA KUWA ALWAR (RAJASTHAN)-301001Alwar 301001 ATM ID :-TCDN362111
|
31109240152341 | 6046887803 | 001425000000051 | | 20000.00 | Layer : 1 | THE DISPUTED AMOUNT RS 20000 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-No.1 Ground Floor Kalpataru Ashok Circle Alwar- 301001 301001 ATM ID :-RJBW9097
|
31109240152341 | 6046887803 | 001425000000051 | | 20000.00 | Layer : 1 | THE DISPUTED AMOUNT RS 18458 OUT OF RS 20000 WITHDRAWN THROUGH ATMATM Details: Place of ATM :-No.1 Ground Floor Kalpataru Ashok Circle Alwar- 301001 301001 ATM ID :-RJBW9097
|
31109240153222 | 2215038595 | 001425000000051 | YESB0PTMUPI | 5000.00 | Layer : 1 | |
31109240153222 | 2215038595 | 001425000000051 | YESB0PTMUPI | 80000.00 | Layer : 1 | |
31109240153222 | 2215038595 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 1 | |
31108240131352 | 7626000100053321 | 001425000000051 | YESB0PTMUPI | 40000.00 | Layer : 2 | UPI/417475383063/P2M/919462343192 paytm-8787/30@ |
31108240131352 | 7626000100053321 | 001425000000051 | YESB0PTMUPI | 40000.00 | Layer : 2 | UPI/417475383063/P2M/919462343192 paytm-8787/30@ |
31107240098970 | 001425000000051 | 001425000000051 | | 49999.00 | Layer : 2 | Dear team, given details are forwarded as received at our end, kindly take appropriate action and close the case at your end accordingly |
31107240098970 | 001425000000051 | 0 | | 49999.00 | Layer : 2 | For the transaction,418116894613, Unable to fetch the Exact amount transaction with given information. Kindly share correct bank transaction id/RRN number along with correct amount of the fraudulent transaction done on Paytm to help us assist you better. |
31107240108689 | 045110059544 | 001425000000051 | YESB0PTMUPI | 3400.00 | Layer : 2 | UPI TXN |
31107240108689 | 045110059544 | 001425000000051 | YESB0PTMUPI | 2000.00 | Layer : 2 | UPI TXN |
31110240157689 | 110085502764 | 001425000000051 | YESB0PTMUPI | 4000.00 | Layer : 2 | da 4000 ben upi id paytmqrwzb0tqvmi2@paytm |
31110240157689 | 110085502764 | 001425000000051 | YESB0PTMUPI | 4000.00 | Layer : 2 | da 4000 |
31109240152341 | 6046887803 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 2 | |
31109240152341 | 6046887803 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 2 | |
31108240130449 | 309025980688 | 001425000000051 | YESB0PTMUPI | 590.00 | Layer : 2 | UPI/423408126129/PAYMENT FROM PHONEPE/PAYTMQRBSLHH/YESB0PTMUPI |
31107240116341 | 6375073704 | 001425000000051 | YESB0PTMUPI | 20500.00 | Layer : 2 | |
31108240130449 | 309025980688 | 001425000000051 | YESB0PTMUPI | 5.00 | Layer : 2 | UPI/423524832845/PAYMENT FROM PHONEPE/PAYTMQRBSLHH/YESB0PTMUPI |
31112240204888 | 5342001700019176 | 001425000000051 | YESB0MCHUPI | 650.00 | Layer : 2 | |
31104240053533 | 110209127156 | 001425000000051 | YESB0PTMUPI | 20000.00 | Layer : 2 | 892670442420 |
31112240204888 | 5342001700019176 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 2 | |
31112240204888 | 5342001700019176 | 001425000000051 | YESB0PTMUPI | 45.00 | Layer : 2 | |
31112240204888 | 5342001700019176 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 2 | |
31112240204888 | 5342001700019176 | 001425000000051 | YESB0PTMUPI | 66.00 | Layer : 2 | |
31111240192135 | 617002010007803 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 2 | |
31111240192135 | 617002010007803 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 2 | |
31111240192135 | 617002010007803 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 2 | |
31108240124614 | 4412453591 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 2 | |
31104240060072 | 60476606217 | 001425000000051 | YESB0PTMUPI | 20000.00 | Layer : 2 | DA 20000 |
31109240153222 | 001425000000051 | 001425000000051 | | 5000.00 | Layer : 2 | |
31109240153222 | 001425000000051 | 001425000000051 | | 80000.00 | Layer : 2 | |
31109240153222 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 2 | |
31109240146255 | 8396914428 | 001425000000051 | YESB0PTMUPI | 1100.00 | Layer : 3 | |
31109240146255 | 8396914428 | 001425000000051 | YESB0PTMUPI | 1400.00 | Layer : 3 | |
31104240061641 | 7112331060 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 3 | |
31109240146255 | 8396914428 | 001425000000051 | YESB0PTMUPI | 923.00 | Layer : 3 | |
31109240146255 | 8396914428 | 001425000000051 | YESB0PTMUPI | 450.00 | Layer : 3 | |
31104240061641 | 7112331060 | 001425000000051 | YESB0PTMUPI | 200.00 | Layer : 3 | |
31108240131352 | 001425000000051 | 001425000000051 | | 40000.00 | Layer : 3 | |
31107240104903 | 99980118315683 | 001425000000051 | YESB0PTMUPI | 70.00 | Layer : 3 | UPIOUT/419126666378/paytm-52359771@paytm/Pay/5814 |
31108240119501 | 03550100033409 | 001425000000051 | YESB0PTMUPI | 500.00 | Layer : 3 | |
31104240059198 | 110046679887 | 001425000000051 | | 605.00 | Layer : 3 | |
31107240108689 | 001425000000051 | 001425000000051 | | 2000.00 | Layer : 3 | UPI TXN |
31107240108689 | 001425000000051 | 001425000000051 | | 3400.00 | Layer : 3 | UPI TXN |
31107240114460 | 2401219560296784 | 001425000000051 | YESB0000001 | 114.00 | Layer : 3 | |
31107240108689 | 520101203408027 | 001425000000051 | YESB0PTMUPI | 210.00 | Layer : 3 | UPIAR/419663755223/DR/GULAB IN/YESB/paytmqr8odk3o7 |
31107240114460 | 3545000102892379 | 001425000000051 | YESB0PTMUPI | 1800.00 | Layer : 3 | UPI/419897966584/P2M/917665406978 paytmqr1be/kq4 |
31105240074874 | 3450264008 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 3 | |
31105240074874 | 3450264008 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 3 | |
31109240152341 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 3 | |
31109240152341 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 3 | |
31106240093034 | 555810110010153 | 001425000000051 | YESB0PTMUPI | 1000.00 | Layer : 3 | YESB0PTMUPI |
31104240062489 | 5048906840 | 001425000000051 | YESB0PTMUPI | 220.00 | Layer : 3 | INTERNALLY TRANSFERED FROM AC 5048906840 TO AC 0513467222 |
31104240062489 | 5048906840 | 001425000000051 | YESB0PTMUPI | 319.00 | Layer : 3 | INTERNALLY TRANSFERED FROM AC 5048906840 TO AC 6947254414 |
31108240130449 | 001425000000051 | 001425000000051 | | 590.00 | Layer : 3 | UPI/423408126129/PAYMENT FROM PHONEPE/PAYTMQRBSLHH/YESB0PTMUPI |
31108240130449 | 001425000000051 | 001425000000051 | | 5.00 | Layer : 3 | UPI/423524832845/PAYMENT FROM PHONEPE/PAYTMQRBSLHH/YESB0PTMUPI |
31105240075378 | 25488100017902 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 3 | |
31104240062489 | 001425000000051 | 0 | | 220.00 | Layer : 3 | Duplicate entry |
31110240157689 | 001425000000051 | 001425000000051 | | 4000.00 | Layer : 3 | da 4000 ben upi id paytmqrwzb0tqvmi2@paytm |
31107240107790 | 60373805797 | 001425000000051 | YESB0PTMUPI | 200.00 | Layer : 3 | |
31110240157689 | 001425000000051 | 001425000000051 | | 4000.00 | Layer : 3 | da 4000 |
31112240204888 | 001425000000051 | 001425000000051 | | 151.00 | Layer : 3 | DA - 471756688080 - 66, 435159582467 - 45, 471733173292 - 40. |
31112240204888 | 001425000000051 | 001425000000051 | | 151.00 | Layer : 3 | 471756688080 - 66, 435159582467 - 45, 471733173292 - 40. |
31104240053533 | 001425000000051 | 001425000000051 | | 20000.00 | Layer : 3 | 892670442420 |
31112240204888 | 001425000000051 | 001425000000051 | | 670.00 | Layer : 3 | DA - 435003237124 - 20, 435003148625 - 650. |
31112240204888 | 001425000000051 | 001425000000051 | | 552.00 | Layer : 3 | |
31107240107790 | 6546567007 | 001425000000051 | YESB0PTMUPI | 110.00 | Layer : 3 | |
31106240082952 | 49570100002954 | 001425000000051 | YESB0PTMUPI | 70.00 | Layer : 3 | |
31106240093034 | 100143386082 | 001425000000051 | YESB0PTMUPI | 1020.00 | Layer : 3 | |
31107240116341 | 001425000000051 | 001425000000051 | | 20500.00 | Layer : 3 | |
31106240082952 | 1506019528608020 | 001425000000051 | YESB0PTMUPI | 12.00 | Layer : 3 | Amount transferred through UPI |
31106240082952 | 1506019528608020 | 001425000000051 | YESB0PTMUPI | 6.00 | Layer : 3 | Amount transferred through UPI |
31109240153222 | 001425000000051 | 913010033769745 | UTIB0000289 | 95000.00 | Layer : 3 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240192135 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 3 | |
31111240192135 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 3 | |
31111240192135 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 3 | |
31108240124614 | 11530100223976 | 001425000000051 | YESB0PTMUPI | 1500.00 | Layer : 3 | UPIOUT/458675941314/paytmqr1gir2stp8o@paytm//5541 |
31108240124614 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 3 | |
31109240143353 | 923010059992072 | 001425000000051 | YESB0PTMUPI | 150.00 | Layer : 3 | |
31109240143353 | 923010059992072 | 001425000000051 | YESB0PTMUPI | 188.00 | Layer : 3 | |
31106240093034 | 98840100007859 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 3 | |
31104240053078 | 0948651982 | 001425000000051 | YESB0PTMUPI | 3700.00 | Layer : 3 | FROM 3700 DISPUTED AMOUNT 1301 INTERNALLY TRANSFER FROM 0948651982 TO 2313814213 AND DISPUTED AMOUNT TRANSFERRED TO YES BANK |
31104240060072 | 001425000000051 | 001425000000051 | | 20000.00 | Layer : 3 | DA 20000 |
31108240118784 | 398302120002160 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 3 | |
31110240168840 | 299822010000714 | 001425000000051 | | 5342.00 | Layer : 4 | lien marked of rs 5342 |
31109240144002 | 63390100008442 | 001425000000051 | YESB0PTMUPI | 95.00 | Layer : 4 | |
31109240142277 | 82302200081413 | 001425000000051 | YESB0PTMUPI | 2500.00 | Layer : 4 | DA 2500 |
31107240107790 | 001425000000051 | 001425000000051 | | 200.00 | Layer : 4 | |
31104240053078 | 001425000000051 | 001425000000051 | | 3700.00 | Layer : 4 | FROM 3700 DISPUTED AMOUNT 1301 INTERNALLY TRANSFER FROM 0948651982 TO 2313814213 AND DISPUTED AMOUNT TRANSFERRED TO YES BANK |
31110240168840 | 20134770068 | 001425000000051 | YESB0PTMUPI | 100.00 | Layer : 4 | |
31109240150451 | 00000039733913623 | 001425000000051 | YESB0PTMUPI | 1060.00 | Layer : 4 | |
31107240107790 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 4 | |
31107240100843 | 478102010395245 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 4 | |
31107240107790 | 100139133058 | 001425000000051 | YESB0PTMUPI | 45.00 | Layer : 4 | |
31107240100843 | 478102010395245 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 4 | |
31107240100843 | 478102010395245 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 4 | |
31108240118784 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 4 | |
31104240059198 | 309018055063 | 001425000000051 | YESB0PTMUPI | 1400.00 | Layer : 4 | UPI/408664044787/PAYMENT FROM PHONEPE/PAYTMQR1V9IJ |
31109240146255 | 001425000000051 | 001425000000051 | | 1100.00 | Layer : 4 | |
31104240061641 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 4 | |
31109240146255 | 001425000000051 | 001425000000051 | | 923.00 | Layer : 4 | |
31104240061641 | 001425000000051 | 001425000000051 | | 200.00 | Layer : 4 | |
31109240146255 | 001425000000051 | 001425000000051 | | 1400.00 | Layer : 4 | |
31109240146255 | 001425000000051 | 001425000000051 | | 450.00 | Layer : 4 | Dear team, given details are forwarded as received at our end, kindly take appropriate action and close the case at your end accordingly |
31104240061641 | 5913650779 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 4 | |
31104240061641 | 5913650779 | 001425000000051 | YESB0PTMUPI | 15.00 | Layer : 4 | |
31108240131352 | 001425000000051 | NA | | 40000.00 | Layer : 4 | Amount paid to the merchant- 40000 against the order id-2024062216053003170225821335 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you |
31107240104903 | 001425000000051 | 001425000000051 | | 70.00 | Layer : 4 | UPIOUT/419126666378/paytm-52359771@paytm/Pay/5814 |
31106240093178 | 100139133058 | 001425000000051 | YESB0PTMUPI | 45.00 | Layer : 4 | |
31104240059198 | 211071614 | 001425000000051 | | 269.00 | Layer : 4 | |
31104240061641 | 2946265574 | 001425000000051 | YESB0PTMUPI | 5.00 | Layer : 4 | |
31108240119501 | 001425000000051 | 001425000000051 | | 500.00 | Layer : 4 | |
31106240093034 | 77450100024014 | 001425000000051 | YESB0PTMUPI | 130.00 | Layer : 4 | |
31106240093034 | 77450100024014 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 4 | |
31105240064679 | 0745997801 | 001425000000051 | YESB0PTMUPI | 280.00 | Layer : 4 | |
31107240108689 | 001425000000051 | Na | | 2000.00 | Layer : 4 | Amount paid to merchant against the order id-T2407121121320100710080 In future if you require any further information request you to please write us on cybercel@paytmpayments.com. |
31107240108689 | 001425000000051 | Na | | 3400.00 | Layer : 4 | Amount paid to merchant against the order id- T2407151502308424538685 In future if you require any further information request you to please write us on cybercel@paytmpayments.com. |
31107240108689 | 001425000000051 | 001425000000051 | | 210.00 | Layer : 4 | UPIAR/419663755223/DR/GULAB IN/YESB/paytmqr8odk3o7 |
31109240144002 | 9923246164 | 001425000000051 | YESB0YBLUPI | 110.00 | Layer : 4 | |
31109240144002 | 9923246164 | 001425000000051 | YESB0YBLUPI | 50.00 | Layer : 4 | |
31107240108689 | 21580110026311 | 001425000000051 | YESB0PTMUPI | 1800.00 | Layer : 4 | UPI 419640114060 |
31104240061244 | 56870100008170 | 001425000000051 | YESB0PTMUPI | 50.00 | Layer : 4 | |
31104240061244 | 56870100008170 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 4 | |
31104240061244 | 56870100008170 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 4 | |
31104240061244 | 56870100008170 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 4 | |
31105240074874 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 4 | |
31105240074874 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 4 | |
31109240152341 | 001425000000051 | 00000001794413314 | CBIN0283621 | 305.00 | Layer : 4 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240114460 | 001425000000051 | 001425000000051 | | 114.00 | Layer : 4 | |
31104240053922 | 50100366349046 | 001425000000051 | YESB0PTMUPI | 35.00 | Layer : 4 | |
31104240053922 | 001425000000051 | 0 | | 35.00 | Layer : 4 | Duplicate RRN 409588242760 entry found |
31107240114460 | 001425000000051 | 001425000000051 | | 1800.00 | Layer : 4 | UPI/419897966584/P2M/917665406978 paytmqr1be/kq4 |
31108240129641 | 60334607724 | 001425000000051 | YESB0PTMUPI | 201.00 | Layer : 4 | |
31108240129641 | 60334607724 | 001425000000051 | YESB0PTMUPI | 595.00 | Layer : 4 | |
31108240129641 | 60334607724 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 4 | |
31107240114460 | 120026741494 | 001425000000051 | YESB0PTMUPI | 500.00 | Layer : 4 | DA 500 |
31106240093034 | 001425000000051 | 001425000000051 | | 1000.00 | Layer : 4 | YESB0PTMUPI |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 850.00 | Layer : 4 | |
31109240144002 | 2845541595 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 4 | |
31108240130449 | 001425000000051 | 50462344727 | IDIB000M730 | 7124.00 | Layer : 4 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 60334607724 | 001425000000051 | YESB0PTMUPI | 50.00 | Layer : 4 | |
31108240130449 | 001425000000051 | 50462344727 | IDIB000M730 | 5667.00 | Layer : 4 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240144002 | 2845541595 | 001425000000051 | YESB0PTMUPI | 130.00 | Layer : 4 | |
31108240129641 | 60334607724 | 001425000000051 | YESB0PTMUPI | 825.00 | Layer : 4 | |
31111240188647 | 15662200009992 | 001425000000051 | YESB0PTMUPI | 3000.00 | Layer : 4 | DA 2700 |
31108240129641 | 60334607724 | 001425000000051 | YESB0PTMUPI | 585.00 | Layer : 4 | |
31108240129641 | 60334607724 | 001425000000051 | YESB0PTMUPI | 630.00 | Layer : 4 | |
31108240130449 | 924010040976725 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 4 | paytmqr2810050501011hkevk3qi6a4@paytm-UPI transaction |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 501.00 | Layer : 4 | |
31111240188647 | 100205039444 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 4 | |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 3000.00 | Layer : 4 | |
31111240188647 | 158175080855 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 4 | |
31108240129641 | 60334607724 | 001425000000051 | YESB0PTMUPI | 201.00 | Layer : 4 | |
31110240157689 | 001425000000051 | NA | | 8000.00 | Layer : 4 | Amount paid to merchant against the order id-202407240947450035, 202407240949220045. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
21108240017665 | 0245240643 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 4 | |
31112240204888 | 001425000000051 | 3044000191019819 | PUNB0304400 | 3131.00 | Layer : 4 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 7012359836 | 001425000000051 | YESB0PTMUPI | 12.00 | Layer : 4 | |
31112240204888 | 001425000000051 | 1776200100002626 | PUNB0177620 | 23681.46 | Layer : 4 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 7012359836 | 001425000000051 | YESB0PTMUPI | 45.00 | Layer : 4 | |
31112240204888 | 001425000000051 | 047810100084911 | UBIN0804789 | 2752.00 | Layer : 4 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31112240204888 | 001425000000051 | NA | | 650.00 | Layer : 4 | The whole amount of INR 650/- was paid to merchant against the order id-HJ09-HJ0903-348009. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31112240204888 | 001425000000051 | NA | | 552.00 | Layer : 4 | The whole amount of INR 552/- was paid to merchant Flipkart against the order id-PZT2412142245BBZPL01. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240053533 | 001425000000051 | NA | | 20000.00 | Layer : 4 | Amount paid to merchant against the order id-T2412041539004448109918 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
21108240017665 | 0245240643 | 001425000000051 | YESB0PTMUPI | 90.00 | Layer : 4 | |
21108240017665 | 0245240643 | 001425000000051 | YESB0YBLUPI | 20.00 | Layer : 4 | |
21108240017665 | 0245240643 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 4 | |
31108240129641 | 665118210001180 | 001425000000051 | YESB0PTMUPI | 220.00 | Layer : 4 | |
21108240017665 | 0245240643 | 001425000000051 | YESB0YBLUPI | 20.00 | Layer : 4 | |
21108240017665 | 0245240643 | 001425000000051 | YESB0YBLUPI | 10.00 | Layer : 4 | |
31112240212660 | 83040887836 | 001425000000051 | YESB0PTMUPI | 319.00 | Layer : 4 | |
21108240017665 | 0245240643 | 001425000000051 | YESB0YBLUPI | 20.00 | Layer : 4 | |
31104240062923 | 112000259079 | 001425000000051 | YESB0PTMUPI | 36000.00 | Layer : 4 | |
21108240017665 | 0245240643 | 001425000000051 | YESB0YBLUPI | 10.00 | Layer : 4 | |
21108240017665 | 0245240643 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 4 | |
21108240017665 | 0245240643 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 4 | |
31104240062923 | 112000259079 | 001425000000051 | YESB0PTMUPI | 720.00 | Layer : 4 | |
31111240192135 | 001425000000051 | NA | | 30000.00 | Layer : 4 | The whole amount of INR 30000/- was paid to merchant against the order id-HDF3a0c6578f2c344e9ac797349e871ba1f , HDF8bd2dc3c837a4cca9b22b7827db1a5f5 , HDFb6938a0ba4774a3f9db15fd30df14150. Should you require any further details, we request you to please wri |
31106240093034 | 539902120003113 | 001425000000051 | YESB0PTMUPI | 3536.00 | Layer : 4 | UPIAR/415930979733/DR/M Baazar/YESB/paytm-45971425 |
31104240062489 | 922010048320166 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 4 | Bhagawat UPI txn |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 160.00 | Layer : 4 | |
31104240062923 | 112000259079 | 001425000000051 | | 20.00 | Layer : 4 | |
31111240188647 | 5148334161 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 4 | |
31108240124614 | 001425000000051 | 001425000000051 | | 1500.00 | Layer : 4 | UPIOUT/458675941314/paytmqr1gir2stp8o@paytm//5541 |
31111240188647 | 5148334161 | 001425000000051 | YESB0PTMUPI | 18.00 | Layer : 4 | |
31104240062489 | 922010048320166 | 001425000000051 | YESB0PTMUPI | 35.00 | Layer : 4 | Jitendra Sahni UPI txn |
31108240124614 | 001425000000051 | 003320391584346 | JIOP0000001 | 3191.00 | Layer : 4 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062923 | 112000259079 | 001425000000051 | | 21.00 | Layer : 4 | |
31111240188647 | 5148334161 | 001425000000051 | YESB0PTMUPI | 18.00 | Layer : 4 | |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 2300.00 | Layer : 4 | |
31104240062489 | 001425000000051 | 001425000000051 | | 319.00 | Layer : 4 | INTERNALLY TRANSFERED FROM AC 5048906840 TO AC 6947254414 |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 35.00 | Layer : 4 | |
31107240116341 | 18970100065261 | 001425000000051 | YESB0PTMUPI | 2000.00 | Layer : 4 | UPIOUT/418197523857/paytmqr281005050101jj6t9/5947 |
31109240144002 | 61224156132 | 001425000000051 | YESB0PTMUPI | 500.00 | Layer : 4 | |
31109240144002 | 61224156132 | 001425000000051 | YESB0PTMUPI | 105.00 | Layer : 4 | |
31109240143353 | 001425000000051 | 001425000000051 | | 188.00 | Layer : 4 | |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 4 | |
31109240143353 | 001425000000051 | 001425000000051 | | 150.00 | Layer : 4 | |
31107240108181 | 1448553042 | 001425000000051 | YESB0PTMUPI | 340.00 | Layer : 4 | |
31104240062489 | 48500100007263 | 001425000000051 | YESB0PTMUPI | 43.00 | Layer : 4 | |
31106240093034 | 001425000000051 | 001425000000051 | | 1020.00 | Layer : 4 | |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 4 | |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 130.00 | Layer : 4 | |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 3500.00 | Layer : 4 | |
31109240144002 | 10953782841 | 001425000000051 | YESB0PTMUPI | 530.00 | Layer : 4 | |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 4 | |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 300.00 | Layer : 4 | |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 15.00 | Layer : 4 | |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 370.00 | Layer : 4 | |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 21.00 | Layer : 4 | |
31107240116341 | 001425000000051 | 916010052736381 | UTIB0001251 | 20500.00 | Layer : 4 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240192135 | 1353100100003045 | 001425000000051 | YESB0PTMUPI | 54.00 | Layer : 4 | |
31107240108181 | 112000612442 | 001425000000051 | YESB0PTMUPI | 349.00 | Layer : 4 | |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 500.00 | Layer : 4 | |
21108240017665 | 1845570925 | 001425000000051 | YESB0PTMUPI | 800.00 | Layer : 4 | |
31104240057688 | 110025451219 | 001425000000051 | YESB0PTMUPI | 15500.00 | Layer : 4 | |
31107240108181 | 112000612442 | 001425000000051 | YESB0PTMUPI | 130.00 | Layer : 4 | |
31107240108181 | 112000612442 | 001425000000051 | YESB0PTMUPI | 480.00 | Layer : 4 | |
31107240108181 | 112000612442 | 001425000000051 | YESB0PTMUPI | 349.00 | Layer : 4 | |
31111240188647 | 40625101105481 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 4 | |
31110240168840 | 41759886432 | 001425000000051 | YESB0PTMUPI | 2600.00 | Layer : 4 | Hold marked for Rs. 8000/-, and as on today balance is Rs. 5/- |
31109240150451 | 55550129004170 | 001425000000051 | YESB0PTMUPI | 80.00 | Layer : 4 | UPIOUT/463603879870/paytmqr281005050101v8dc2/5541 |
31104240060072 | 001425000000051 | 201017537859 | INDB0000312 | 27781.00 | Layer : 4 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240059198 | 001425000000051 | 001425000000051 | | 605.00 | Layer : 4 | |
31106240093034 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 4 | |
31104240059198 | 211071614 | 001425000000051 | | 1909.00 | Layer : 4 | |
31104240062489 | 1846834071 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 5 | |
31104240062489 | 1846834071 | 001425000000051 | YESB0PTMUPI | 55.00 | Layer : 5 | CUREECT DETAILES |
21108240017665 | 001425000000051 | 001425000000051 | | 501.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 850.00 | Layer : 5 | |
31104240062489 | 001425000000051 | 001425000000051 | | 35.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 3000.00 | Layer : 5 | |
31104240062489 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
31104240062489 | 001425000000051 | NA | | 319.00 | Layer : 5 | The whole amount of INR 319/- was paid to merchant NITYAN FAMILY BAR AND RESTAURANT against the order id-T2404300008071604428844. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31104240062489 | 001425000000051 | 0 | | 10.00 | Layer : 5 | Necessary action have been taken against Involved account. Whole amount of INR 10/- has been put on hold from our end. For further details, please write us on cybercell@paytmpayments.com from the official email ID for beneficiary details |
31104240062489 | 001425000000051 | 001425000000051 | | 43.00 | Layer : 5 | |
31109240142277 | 001425000000051 | 001425000000051 | | 2500.00 | Layer : 5 | DA 2500 |
31104240062489 | 20316339826 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 5 | |
31104240057688 | 001425000000051 | 001425000000051 | | 15500.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 5 | |
31111240188647 | 001425000000051 | 001425000000051 | | 3000.00 | Layer : 5 | DA 2700 |
21108240017665 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 5 | |
31104240057688 | 211071614 | 001425000000051 | | 10.00 | Layer : 5 | |
31111240188647 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
31111240188647 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 90.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 5 | |
31111240188647 | 001425000000051 | 001425000000051 | | 45.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
31111240188647 | 001425000000051 | 001425000000051 | | 12.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 5 | |
21105240008791 | 8561000100038411 | 001425000000051 | YESB0PTMUPI | 145.00 | Layer : 5 | UPI/407593215005/P2M/paytmqr1s7yyove5a@paytm/Chaur |
21108240017665 | 001425000000051 | 001425000000051 | | 800.00 | Layer : 5 | |
31109240140975 | 392802010537901 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 300.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 370.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 500.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 3500.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 0103SL00IPAY | ICIC0DC0099 | 123.00 | Layer : 5 | |
31104240053078 | 001425000000051 | 920010021171965 | | 3700.00 | Layer : 5 | Amount of Rs 3700 moved to Bank which is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31110240168840 | 001425000000051 | 001425000000051 | | 2600.00 | Layer : 5 | Hold marked for Rs. 8000/-, and as on today balance is Rs. 5/- |
31111240188647 | 001425000000051 | 001425000000051 | | 18.00 | Layer : 5 | |
31111240188647 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 5 | |
31109240150451 | 001425000000051 | 001425000000051 | | 80.00 | Layer : 5 | UPIOUT/463603879870/paytmqr281005050101v8dc2/5541 |
31109240150451 | 3492000110314510 | 001425000000051 | YESB0PTMUPI | 50.00 | Layer : 5 | UPI/427009655849/P2M/paytmqr281005050101tis8bdoac/ |
31111240188647 | 001425000000051 | 001425000000051 | | 18.00 | Layer : 5 | |
31109240146255 | 001425000000051 | NA | | 923.00 | Layer : 5 | Amount paid to merchant against the order id-2024091519234203320625864561 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31107240100843 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 5 | |
31109240146255 | 001425000000051 | 0596040870007356 | JAKA0WAWOOR | 1100.00 | Layer : 5 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240100843 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
31109240146255 | 001425000000051 | 77770114752799 | FDRL0007777 | 3290.00 | Layer : 5 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240100843 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 5 | Dear team, given details are forwarded as received at our end, kindly take appropriate action and close the case at your end accordingly |
31111240191080 | 55550117281681 | 001425000000051 | YESB0PTMUPI | 165.00 | Layer : 5 | UPIOUT/433122917291/paytmqr3fmyouvul7@paytm//5812 |
21108240017665 | 211071614 | 001425000000051 | | 40.00 | Layer : 5 | Dear team, given details are forwarded as received at our end, kindly take appropriate action and close the case at your end accordingly |
21108240017665 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 5 | |
21108240017665 | 211071614 | 001425000000051 | | 564.00 | Layer : 5 | |
31109240144002 | 001425000000051 | 001425000000051 | | 50.00 | Layer : 5 | |
21108240017665 | 001425000000051 | 0 | | 80.00 | Layer : 5 | Unable to fetch the transaction with the given information. Kindly share valid debit/credit card first six and last four digits, bank transaction id/RRN number, or any screenshot of the fraudulent transaction on Paytm to help us better assist you. Should |
31109240144002 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 5 | |
31111240188647 | 6733652280 | 001425000000051 | YESB0PTMUPI | 140.00 | Layer : 5 | UPI |
21108240017665 | 211071614 | 001425000000051 | | 564.00 | Layer : 5 | |
31110240168840 | 299822010000714 | 001425000000051 | YESB0PTMUPI | 100.00 | Layer : 5 | UPIAR/429662921432/DR/CHAURASI/YESB/paytmqr57kil8@ |
31111240188647 | 1402018521265310 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 5 | UPI/DR/422605035230/SHYAM SU/YESB/ paytmqrknvy5l3a/Payment f |
31107240104903 | 001425000000051 | NA | | 70.00 | Layer : 5 | The whole amount of INR 70/- was paid to merchant Haldiram Manufacturing Co Pvt Ltd against the order id-4070925924984632357. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to |
31109240144002 | 1108095226 | 001425000000051 | YESB0PTMUPI | 460.00 | Layer : 5 | |
31109240150451 | 001425000000051 | 001425000000051 | | 1060.00 | Layer : 5 | |
31108240118784 | 001425000000051 | 771402010000018 | UBIN0577146 | 1223.00 | Layer : 5 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 6147830944 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 5 | |
31104240059198 | 211071614 | 001425000000051 | | 1702.00 | Layer : 5 | |
31111240188647 | 6147830944 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 5 | |
31111240188647 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 5 | |
31108240119501 | 001425000000051 | NA | | 500.00 | Layer : 5 | Amount paid to the merchant- NAVYUG PETROLEUM against the order id- 202407231933080014 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you |
31107240107790 | 001425000000051 | 12462020002858 | HDFC0001246 | 98258.00 | Layer : 5 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240107790 | 001425000000051 | 001425000000051 | | 45.00 | Layer : 5 | |
31104240061641 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 5 | |
31106240093034 | 001425000000051 | 001425000000051 | | 130.00 | Layer : 5 | |
31109240144002 | 001425000000051 | 001425000000051 | | 130.00 | Layer : 5 | |
31106240093034 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
31109240144002 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 5 | |
31110240168840 | 001425000000051 | 001425000000051 | | 100.00 | Layer : 5 | |
31106240093178 | 001425000000051 | 001425000000051 | | 45.00 | Layer : 5 | |
31104240061641 | 001425000000051 | 001425000000051 | | 15.00 | Layer : 5 | |
31106240093178 | 4593001700065745 | 001425000000051 | YESB0PTMUPI | 500.00 | Layer : 5 | UPI/451273414207/P2V/baruadhananjay@ybl/Malati Roy |
31104240061641 | 001425000000051 | 001425000000051 | | 5.00 | Layer : 5 | |
31106240093034 | 5049637309 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 5 | |
31106240093034 | 5049637309 | 001425000000051 | YESB0PTMUPI | 110.00 | Layer : 5 | |
31104240061641 | 001425000000051 | 02090100012915 | | 1710.00 | Layer : 5 | Amount of Rs 1710 moved to Bank in which Rs 40 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 9548625614 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 5 | |
31104240061641 | 001425000000051 | 068122010000035 | | 1620.00 | Layer : 5 | Amount of Rs 1620 moved to Bank in which Rs 200 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240064679 | 001425000000051 | 001425000000051 | | 280.00 | Layer : 5 | |
31106240095460 | 9548625614 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 5 | |
31111240188647 | 920010047302316 | 001425000000051 | YESB0PTMUPI | 1000.00 | Layer : 5 | paytmqr2810050501012wdgw6iaygys@paytm |
31106240095460 | 9548625614 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 5 | |
31106240095460 | 9548625614 | 001425000000051 | YESB0PTMUPI | 75.00 | Layer : 5 | |
31109240146201 | 13570100123485 | 001425000000051 | YESB0PTMUPI | 520.00 | Layer : 5 | UPIOUT/410368093299/paytm-70893499@paytm/UPI/5912 |
31106240095460 | 9548625614 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 5 | |
31104240059198 | 001425000000051 | NA | | 605.00 | Layer : 5 | The whole amount of INR 605/- was paid to merchant Restaurant E Treats against the order id-202404101912120091. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 9548625614 | 001425000000051 | YESB0PTMUPI | 350.00 | Layer : 5 | |
31107240108689 | 001425000000051 | NA | | 210.00 | Layer : 5 | Amount paid to the merchant- GULAB INDIAN OIL KOTDI IOCL Pump against the order id- T2407140839171802739725 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you |
31104240061641 | 211071614 | 001425000000051 | | 19.00 | Layer : 5 | |
31106240095460 | 9548625614 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 5 | |
31107240108689 | 001425000000051 | 001425000000051 | | 1800.00 | Layer : 5 | UPI 419640114060 |
31104240059198 | 001425000000051 | NA | | 1909.00 | Layer : 5 | The whole amount of INR 1909/- was paid to merchant against the order id-wutMDVki91gy. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240061641 | 001425000000051 | 0 | | 11.00 | Layer : 5 | INR of Rs.19/- done on Recharge Of Jio Mobile 8290754707 against Order ID:-23381762472. For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240146201 | 9247020734 | 001425000000051 | YESB0PTMUPI | 305.00 | Layer : 5 | |
31106240095460 | 9548625614 | 001425000000051 | YESB0PTMUPI | 5.00 | Layer : 5 | |
31109240146201 | 3949877306 | 001425000000051 | YESB0PTMUPI | 4000.00 | Layer : 5 | |
31109240146201 | 3949877306 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 5 | |
31109240146201 | 015001000021505 | 001425000000051 | | 700.00 | Layer : 5 | Amount hold |
31104240059198 | 8048487258 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 5 | |
31105240074874 | 001425000000051 | NA | | 10.00 | Layer : 5 | Amount of INR 10/- was paid to merchant against the order id-T2405201259381790847675. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240074874 | 001425000000051 | 18728100003032 | | 1406.00 | Layer : 5 | Amount of INR 1406/- was moved to bank in which INR 30/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist |
31104240059198 | 8048487258 | 001425000000051 | YESB0PTMUPI | 25.00 | Layer : 5 | |
31109240144002 | 001425000000051 | 001425000000051 | | 105.00 | Layer : 5 | |
31109240144002 | 001425000000051 | 001425000000051 | | 500.00 | Layer : 5 | |
31104240059198 | 8048487258 | 001425000000051 | YESB0PTMUPI | 65.00 | Layer : 5 | |
31109240144002 | 001425000000051 | 001425000000051 | | 530.00 | Layer : 5 | |
31104240053922 | 001425000000051 | 001425000000051 | | 35.00 | Layer : 5 | |
31104240059198 | 058110169740 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 5 | UPI TXN |
31104240059198 | 418002120005441 | 001425000000051 | | 64.00 | Layer : 5 | |
31104240059198 | 001425000000051 | 001425000000051 | | 1400.00 | Layer : 5 | UPI/408664044787/PAYMENT FROM PHONEPE/PAYTMQR1V9IJ |
31111240189533 | 62510174140 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 5 | UPI/433117976792/ RAHUL NISHAD/PAYTM.S18ATWR@PTY/YESB0PTMUPI/ 001425000000051/UPI/ more |
31109240144002 | 001425000000051 | 001425000000051 | | 95.00 | Layer : 5 | |
31111240189533 | 62510174140 | 001425000000051 | YESB0PTMUPI | 80.00 | Layer : 5 | UPI/469736279006/ MOHIT GUPTAQ/PAYTMQR5DTCQB@PTYS/YESB0PTMUPI/ 001425000000051/UPI/ more |
31104240059198 | 001425000000051 | na | | 269.00 | Layer : 5 | The whole amount of INR 269/- was paid to Reliance Retail Ltd against the order id-BR000AP0NEIT. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240061244 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 5 | 446509585322-50, 446520390670-20, 446587687640-30, 446697996889-10 |
31106240093034 | 001425000000051 | 001425000000051 | | 3536.00 | Layer : 5 | UPIAR/415930979733/DR/M Baazar/YESB/paytm-45971425 |
31108240130449 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 5 | paytmqr2810050501011hkevk3qi6a4@paytm-UPI transaction |
31106240093034 | 358602010617857 | 001425000000051 | YESB0PTMUPI | 155.00 | Layer : 5 | |
31107240114460 | 001425000000051 | 41683896456 | SBIN0032148 | 3400.00 | Layer : 5 | The disputed amount was moved to the mentioned bank. Please take the necessary action. For further information, we request you to write back to us at cybercell@paytmpayments.com. We shall be glad to assist you. |
31107240114460 | 001425000000051 | 33839466928 | SBIN0008892 | 2032.00 | Layer : 5 | The disputed amount was moved to the mentioned bank. Please take the necessary action. For further information, we request you to write back to us at cybercell@paytmpayments.com. We shall be glad to assist you. |
31107240114460 | 001425000000051 | 001425000000051 | | 500.00 | Layer : 5 | DA 500 |
31106240093034 | 001425000000051 | 98840100001935 | BARB0VJBOIS | 2252.00 | Layer : 5 | The whole amount of INR 2252/- was moved to Bank in which INR 30/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31108240129641 | 001425000000051 | 001425000000051 | | 201.00 | Layer : 5 | |
31108240129641 | 001425000000051 | 001425000000051 | | 595.00 | Layer : 5 | |
31108240129641 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 5 | |
31108240129641 | 001425000000051 | 001425000000051 | | 630.00 | Layer : 5 | |
31108240129641 | 001425000000051 | 001425000000051 | | 825.00 | Layer : 5 | |
31108240129641 | 001425000000051 | 001425000000051 | | 201.00 | Layer : 5 | |
31106240093034 | 20256582931 | 001425000000051 | YESB0PTMUPI | 500.00 | Layer : 5 | |
31108240129641 | 001425000000051 | 001425000000051 | | 585.00 | Layer : 5 | |
31112240212660 | 001425000000051 | 001425000000051 | | 319.00 | Layer : 5 | |
31108240129641 | 001425000000051 | 001425000000051 | | 50.00 | Layer : 5 | |
31108240124614 | 001425000000051 | na | | 1500.00 | Layer : 5 | Amount paid to merchant against the order id 202408071413510038In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31104240062923 | 001425000000051 | 001425000000051 | | 36000.00 | Layer : 5 | |
31109240141745 | 7648215247 | 001425000000051 | YESB0PTMUPI | 400.00 | Layer : 5 | |
31104240062923 | 112000258842 | 001425000000051 | YESB0PTMUPI | 720.00 | Layer : 5 | |
31108240124614 | 40725101029349 | 001425000000051 | YESB0PTMUPI | 160.00 | Layer : 5 | UPI |
31108240129641 | 001425000000051 | 001425000000051 | | 220.00 | Layer : 5 | |
31105240073409 | 211071614 | 001425000000051 | | 500.00 | Layer : 5 | |
31109240141745 | 7648215247 | 001425000000051 | YESB0PTMUPI | 50.00 | Layer : 5 | |
31104240062923 | 211071614 | 001425000000051 | | 92.00 | Layer : 5 | |
31108240124614 | 40725101029349 | 001425000000051 | YESB0PTMUPI | 41.00 | Layer : 5 | UPI |
31104240062923 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 5 | |
31104240062923 | 001425000000051 | 001425000000051 | | 21.00 | Layer : 5 | |
31111240192135 | 001425000000051 | 001425000000051 | | 250.00 | Layer : 5 | RRN 469592029136 432922820791 432978425635 469564829578 |
31108240129641 | 001425000000051 | 0 | | 40.00 | Layer : 5 | INR Of Rs. 40 cancelled from end same has been refunded to the source via Refund id: - 20240826120900347792363030609935190. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to a |
31109240143353 | 001425000000051 | 158810260613 | INDB0001736 | 4580.00 | Layer : 5 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240108181 | 001425000000051 | 001425000000051 | | 340.00 | Layer : 5 | |
31111240192135 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
31104240062923 | 001425000000051 | 711018210006097 | | 21.00 | Layer : 5 | Necessary action has been taken against the Involved account. The whole amount of INR 21 has been put on hold from our end. |
31109240143353 | 001425000000051 | 2402261557149282 | AUBL0002615 | 7028.00 | Layer : 5 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240192135 | 001425000000051 | 001425000000051 | | 130.00 | Layer : 5 | |
31104240062923 | 211071614 | 001425000000051 | | 55.00 | Layer : 5 | |
31105240065082 | 178812010001795 | 001425000000051 | | 3700.00 | Layer : 5 | |
31111240192135 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 5 | |
31104240062923 | 211071614 | 001425000000051 | | 27.00 | Layer : 5 | |
31104240062923 | 006691900066694 | 001425000000051 | YESB0PTMUPI | 200.00 | Layer : 5 | |
31111240192135 | 1425000000051 | 001425000000051 | | 160.00 | Layer : 5 | RRN 433005674635 433005657373 |
31111240192135 | 001425000000051 | 001425000000051 | | 35.00 | Layer : 5 | |
31107240108181 | 001425000000051 | 001425000000051 | | 480.00 | Layer : 5 | |
31107240108181 | 001425000000051 | 001425000000051 | | 349.00 | Layer : 5 | |
31107240108181 | 001425000000051 | 001425000000051 | | 130.00 | Layer : 5 | |
31107240116341 | 001425000000051 | 001425000000051 | | 2000.00 | Layer : 5 | UPIOUT/418197523857/paytmqr281005050101jj6t9/5947 |
31107240108181 | 001425000000051 | 001425000000051 | | 349.00 | Layer : 5 | |
31109240144002 | 001425000000051 | NA | | 105.00 | Layer : 6 | The whole amount of INR 105/- was paid to merchant against the order id-202408092010200083. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240192135 | 001425000000051 | 018100100003894 | IBKL0031VCB | 4508.00 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further facts, we ask you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240144002 | 001425000000051 | NA | | 530.00 | Layer : 6 | Amount paid to merchant against the order id-T2408102107200523521664. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31112240212660 | 1150001500003093 | 001425000000051 | YESB0PTMUPI | 50.00 | Layer : 6 | |
31111240192135 | 001425000000051 | NA | | 21.00 | Layer : 6 | The whole amount of INR 21.00/- was paid to merchant against the order id-15132202582895. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 3847734107 | 001425000000051 | YESB0PTMUPI | 2000.00 | Layer : 6 | |
31112240212660 | 1150001500003093 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 6 | |
31111240192135 | 001425000000051 | 34306435660 | SBIN0060454 | 10667.00 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further facts, we ask you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240104513 | 1642000105177039 | 001425000000051 | YESB0PTMUPI | 1756.00 | Layer : 6 | UPI/415385682392/P2M/paytmqr281005050101fk5tsnfq0/ |
31112240212660 | 1150001500003093 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 6 | |
31109240143353 | 2447205468 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 6 | |
31107240108181 | 001425000000051 | 5239101001533 | CNRB0005239 | 6085.00 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240108181 | 001425000000051 | 003001009723 | ICIC0000030 | 12760.00 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240108181 | 001425000000051 | 5239201000093 | CNRB0005239 | 54620.39 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240144002 | 331002010028896 | 001425000000051 | YESB0PTMUPI | 190.00 | Layer : 6 | UPIAR/422646284173/DR/RAJENDAR/YESB/paytmqr1uraq6v |
31105240065082 | 001425000000051 | 001425000000051 | | 3700.00 | Layer : 6 | |
31109240141745 | 001425000000051 | 001425000000051 | | 400.00 | Layer : 6 | |
31109240141745 | 001425000000051 | 001425000000051 | | 50.00 | Layer : 6 | |
31107240116341 | 001425000000051 | 0698119005357 | CNRB0000033 | 2015.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240144002 | 001425000000051 | 27630100004741 | BARB0PBBPAT | 2886.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 093100102745 | COSB0000093 | 38231.01 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240065082 | 14678100015500 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 6 | |
31108240129641 | 001425000000051 | NA | MAHB0000081 | 120.00 | Layer : 6 | The whole amount of INR 120/- was paid to merchant against the order id-T2407312046349146433853. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | JANTA AUTOMOBILES(BPCL Pump) | MAHB0000081 | 201.00 | Layer : 6 | The whole amount of INR 201/- was paid to merchant against the order id-202408031706440088. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 093100102745 | COSB0000093 | 69350.34 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 10510100016714 | BARB0RASPOO | 20590.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 92160100008415 | BARB0DBJOBN | 7370.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 201013192357 | INDB0000016 | 2283.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 053820110000310 | BKID0000538 | 15910.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 68023646124 | MAHB0000081 | 380.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 201012160980 | INDB0000411 | 7946.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240142277 | 001425000000051 | 00000003340703640 | CBIN0280299 | 5580.00 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062489 | 0513467222 | 001425000000051 | YESB0PTMUPI | 220.00 | Layer : 6 | |
31104240062489 | 0513467222 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 6 | |
31104240062489 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 6 | |
31104240062489 | 001425000000051 | 001425000000051 | | 55.00 | Layer : 6 | CUREECT DETAILES |
31104240057688 | 001425000000051 | NA | | 15500.00 | Layer : 6 | The whole amount of INR 15500/- was paid to merchant Mobile and Tablets TRAPASOL INDIA PRIVATE LIMITED against the order id-2024032316352300011911043972. Should you require any further details, we request you to please write us back on cybercell@paytmpaym |
31104240057688 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 6 | |
31109240140975 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 6 | |
31105240076550 | 81910100001431 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 6 | |
31109240140975 | 392802120005470 | 001425000000051 | YESB0PTMUPI | 65.00 | Layer : 6 | |
31105240076550 | 81910100001431 | 001425000000051 | YESB0PTMUPI | 3.00 | Layer : 6 | |
31104240062489 | 001425000000051 | 0 | | 55.00 | Layer : 6 | Necessary action have been taken against Involved account. Whole amount of INR 55/- has been put on hold from our end. For further details, please write us on cybercell@paytmpayments.com from the official email ID for beneficiary details |
31104240062489 | 001425000000051 | 42734318799 | | 529.00 | Layer : 6 | The whole amount of INR 529.00/- was moved to bank in which INR 35/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gl |
21105240008791 | 001425000000051 | 001425000000051 | | 145.00 | Layer : 6 | UPI/407593215005/P2M/paytmqr1s7yyove5a@paytm/Chaur |
31104240062489 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 6 | |
31111240191080 | 001425000000051 | 001425000000051 | | 165.00 | Layer : 6 | UPIOUT/433122917291/paytmqr3fmyouvul7@paytm//5812 |
31104240062489 | 001425000000051 | 56830100001128 | | 151.00 | Layer : 6 | The whole amount of INR 151/- was moved to in which INR 43.00/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to |
21108240017665 | 001425000000051 | NA | | 300.00 | Layer : 6 | Amount paid to merchant against the order id-2024072212140505642810939318 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
21108240017665 | 001425000000051 | 746802010000018 | UBIN0574686 | 4273.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
21108240017665 | 001425000000051 | 746802010000018 | UBIN0574686 | 2226.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
21108240017665 | 001425000000051 | 40569131857 | SBIN0030129 | 6971.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 001425000000051 | 00000038350149531 | SBIN0008892 | 13617.00 | Layer : 6 | Amount of INR 13617/- was moved to bank in which INR 130/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assi |
21108240017665 | 001425000000051 | 40569131857 | SBIN0030129 | 6630.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.3000 |
31106240093034 | 001425000000051 | 51838100017280 | BARB0BASGUR | 1453.00 | Layer : 6 | Amount of INR 1453/- was moved to bank in which INR 10/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist |
21108240017665 | 001425000000051 | 00000020122274544 | SBIN0030450 | 4169.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
21108240017665 | 001425000000051 | 20224661480 | SBIN0030418 | 1995.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
21108240017665 | 001425000000051 | NA | | 800.00 | Layer : 6 | Amount paid to merchant against the order id-T2407211531418350863444 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31107240100843 | 001425000000051 | 328622010000699 | UBIN0932868 | 250.00 | Layer : 6 | The whole amount of INR 250/- was moved to Bank in which INR 70/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31106240093034 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 6 | |
21108240017665 | 001425000000051 | NA | | 500.00 | Layer : 6 | Amount paid to merchant against the order id-202407261253200021 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31106240093034 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 6 | |
21108240017665 | 001425000000051 | NA | | 501.00 | Layer : 6 | Amount paid to merchant against the order id-T2407171610452298392153 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
21108240017665 | 001425000000051 | NA | | 413.00 | Layer : 6 | Amount paid to merchant against the order id-ZTBLINUPI249E0FE92FC In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
21108240017665 | 001425000000051 | 3522500100473401 | KARB0000352 | 2795.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240100843 | 001425000000051 | 00000037116430021 | SBIN0032232 | 2255.00 | Layer : 6 | The whole amount of INR 2255/- was moved to Bank in which INR 30/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31108240131352 | 9546063269 | 001425000000051 | YESB0PTMUPI | 300.00 | Layer : 6 | UPI |
31109240150451 | 001425000000051 | NA | | 80.00 | Layer : 6 | Amount paid to the merchant against the order id-ICIc948e55ae96c4bce9655804c27f4174d For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you |
31109240150451 | 001425000000051 | 001425000000051 | | 50.00 | Layer : 6 | UPI/427009655849/P2M/paytmqr281005050101tis8bdoac/ |
31107240107851 | 85292210053829 | 001425000000051 | YESB0PTMUPI | 15.00 | Layer : 6 | |
31107240107851 | 00000038647863278 | 001425000000051 | YESB0PTMUPI | 700.00 | Layer : 6 | |
31106240093178 | 001425000000051 | 37288100009949 | BARB0BAHADU | 3990.00 | Layer : 6 | The whole amount of INR 3990/- was moved to Bank in which INR 45/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31109240150451 | 001425000000051 | 001425000000051 | | 1060.00 | Layer : 6 | Funds transferred to Paytm Payments Services (PPSL) as transaction does not pertains to Paytm Payments Bank (PPBL). |
31106240084773 | 1046913859 | 001425000000051 | YESB0PTMUPI | 80.00 | Layer : 6 | |
31106240093178 | 001425000000051 | 001425000000051 | | 500.00 | Layer : 6 | UPI/451273414207/P2V/baruadhananjay@ybl/Malati Roy |
31110240168840 | 001425000000051 | NA | | 2600.00 | Layer : 6 | Amount paid to the merchant- Maa Filling Station IOCL Pump against the order id- T2410171904575795355340 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you |
31106240093178 | 001425000000051 | 0 | | 500.00 | Layer : 6 | Unable to fetch the transaction with the given information. Kindly share valid debit/credit card first six and last four digits, bank transaction id/RRN number, or any screenshot of the fraudulent transaction on Paytm to help us better assist you. Should |
21108240017665 | 001425000000051 | NA | | 40.00 | Layer : 6 | The whole amount of INR 40.00/- was paid to merchant ROPPEN TRANSPORTATION SERVICES PRIVATE LIMITED against the order id-881ec5afea2d289338c9. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we |
31104240061641 | 001425000000051 | 6139000100044112 | | 283.00 | Layer : 6 | Amount of Rs 283 moved to Bank in which Rs 5 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31110240168840 | 001425000000051 | 001425000000051 | | 100.00 | Layer : 6 | UPIAR/429662921432/DR/CHAURASI/YESB/paytmqr57kil8@ |
31104240061641 | 001425000000051 | 201005721741 | | 10650.00 | Layer : 6 | Amount of Rs 10650 moved to Bank in which Rs 15 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240084773 | 1425000000051 | 001425000000051 | | 200.00 | Layer : 6 | 415573242988 |
31106240093034 | 001425000000051 | na | | 3536.00 | Layer : 6 | Amount paid to merchant against the order id- 508793703892030 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
21108240017665 | 001425000000051 | 7434316046 | IDIB000P233 | 10613.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240064679 | 001425000000051 | 22230200000073 | BARB0KANKYA | 14457.68 | Layer : 6 | The whole amount of INR 14457.68/- was moved to Bank in which INR 280/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be |
31107240108689 | 001425000000051 | NA | | 1800.00 | Layer : 6 | Amount paid to the merchant against the order id-T2407141004081151255819 For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you |
31106240093034 | 001425000000051 | 001425000000051 | | 155.00 | Layer : 6 | |
31106240095460 | 001425000000051 | 001425000000051 | | 5.00 | Layer : 6 | |
21108240017665 | 001425000000051 | NA | | 564.53 | Layer : 6 | The whole amount of INR 564.53/- was paid to merchant against the order id-ZTDUPI240B570716A43E. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 6 | |
21108240017665 | 001425000000051 | NA | | 564.00 | Layer : 6 | Amount paid to the merchant- ZOMATO LIMITED against the order id-ZTDUPI240B570716A43E For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you |
31106240095460 | 001425000000051 | 001425000000051 | | 350.00 | Layer : 6 | |
31110240168840 | 3747207268 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 6 | |
31106240095460 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 6 | |
31106240093034 | 98840100001935 | 001425000000051 | YESB0PTMUPI | 380.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 00000020290411474 | SBIN0041005 | 10552.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 00000020223472937 | SBIN0003026 | 4835.30 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 001425000000051 | 001425000000051 | | 75.00 | Layer : 6 | |
31110240168840 | 3747207268 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 74720200000076 | BARB0VJSUNA | 22393.56 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 6 | |
31107240107790 | 001425000000051 | NA | BARB0BAHADU | 110.00 | Layer : 6 | Amount paid to merchant against the order id-T2405081901062009893079 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31110240168840 | 3747207268 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 156004293996 | CBIN0MPDCAO | 165.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 6 | |
31107240107790 | 001425000000051 | 37288100009949 | BARB0BAHADU | 3990.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 001425000000051 | 00000039787007581 | SBIN0040676 | 47203.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 001425000000051 | 00000039714968122 | SBIN0008026 | 238.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 0648428129 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 9113713555 | KKBK0004329 | 320.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240053922 | 001425000000051 | 1960000100165540 | PUNB0196000 | 3579.00 | Layer : 6 | The whole amount of INR 3579.00/- was moved to PUNJAB NATIONAL BANK in which INR 35.00/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayment |
31111240188647 | 001425000000051 | 1848075489 | KKBK0007474 | 550.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240053922 | 001425000000051 | 1960000100165540 | PUNB0196000 | 3579.00 | Layer : 6 | The whole amount of INR 3579.00/- was moved to PUNJAB NATIONAL BANK in which INR 35.00/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayment |
31106240095460 | 0648428129 | 001425000000051 | YESB0PTMUPI | 15.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 001425000000051 | | 140.00 | Layer : 6 | UPI |
31106240095460 | 0648428129 | 001425000000051 | YESB0PTMUPI | 15.00 | Layer : 6 | |
31106240095460 | 0648428129 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 6 | |
31110240168840 | 001425000000051 | 87692200037562 | CNRB0004802 | 1673.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240095460 | 0648428129 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 6 | |
31109240146201 | 001425000000051 | 001425000000051 | | 520.00 | Layer : 6 | UPIOUT/410368093299/paytm-70893499@paytm/UPI/5912 |
31104240052581 | 04831000406636 | 001425000000051 | | 250.00 | Layer : 6 | |
31106240095460 | 211074071 | 001425000000051 | | 20.00 | Layer : 6 | |
31109240146201 | 001425000000051 | 001425000000051 | | 305.00 | Layer : 6 | |
31109240146201 | 001425000000051 | 001425000000051 | | 4000.00 | Layer : 6 | |
31109240146201 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 6 | |
31106240093034 | 001425000000051 | 001425000000051 | | 500.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 6 | UPI/DR/422605035230/SHYAM SU/YESB/ paytmqrknvy5l3a/Payment f |
31111240188647 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 6 | |
31109240146201 | 015001000021505 | 001425000000051 | YESB0PTMUPI | 300.00 | Layer : 6 | |
31106240093034 | 2131101017942 | 001425000000051 | YESB0PTMUPI | 5050.00 | Layer : 6 | |
31104240059198 | 001425000000051 | 001425000000051 | | 1702.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 50100266113027 | HDFC0009434 | 22076.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240059198 | 001425000000051 | 0 | | 1702.00 | Layer : 6 | Amount used forPremium Payment Of Life Insurance Corporation Of India Policy No. 532750902 against order id: 23252390630. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to ass |
31111240189533 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 6 | UPI/433117976792/ RAHUL NISHAD/PAYTM.S18ATWR@PTY/YESB0PTMUPI/ 001425000000051/UPI/ more |
31111240189533 | 001425000000051 | 001425000000051 | | 80.00 | Layer : 6 | UPI/469736279006/ MOHIT GUPTAQ/PAYTMQR5DTCQB@PTYS/YESB0PTMUPI/ 001425000000051/UPI/ more |
31111240189533 | 001425000000051 | | | 60.00 | Layer : 6 | Necessary action has been taken against the Involved account. The whole amount of INR 60/- has been put on hold from our end.For further details we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you |
31111240188647 | 6392982225 | 001425000000051 | YESB0PTMUPI | 50.00 | Layer : 6 | |
31108240130449 | 001425000000051 | NA | | 10000.00 | Layer : 6 | The whole amount of INR 10000/- was paid to merchant against the order id-202408211531410061. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240061244 | 211071614 | 001425000000051 | | 7932.00 | Layer : 6 | |
31104240061244 | 001425000000051 | 0 | | 7932.00 | Layer : 6 | INR of Rs.7932/- done on Paytm PostPaid against Order ID:-23335785516. And customer Name is DIVIJ LUTHRA and his email id is divijluthra10@gmail.com. For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gl |
31104240061244 | 001425000000051 | 50100270679738 | | 18746.70 | Layer : 6 | Amount of Rs 18746.7 moved to Bank in which Rs 100 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240061244 | 001425000000051 | 50100270679738 | | 16010.73 | Layer : 6 | Amount of Rs 16010.73 moved to Bank in which Rs 10 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240059198 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 6 | |
31104240059198 | 001425000000051 | 001425000000051 | | 25.00 | Layer : 6 | |
31104240059198 | 001425000000051 | 001425000000051 | | 65.00 | Layer : 6 | |
31104240059198 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 6 | UPI TXN |
31104240059198 | 001425000000051 | 001425000000051 | | 64.00 | Layer : 6 | |
31111240188647 | 001425000000051 | 001425000000051 | | 1000.00 | Layer : 6 | paytmqr2810050501012wdgw6iaygys@paytm |
31104240059198 | 001425000000051 | 2403101051523 | | 2200.00 | Layer : 6 | The whole amount of INR 2200/- was moved to Bank in which INR 1400/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gl |
31104240061244 | 0249113554 | 001425000000051 | YESB0PTMUPI | 45.00 | Layer : 6 | |
31109240144002 | 001425000000051 | 001425000000051 | | 460.00 | Layer : 6 | |
31109240144002 | 001425000000051 | NA | | 110.00 | Layer : 6 | The amount paid to merchant SIDDHIVINAYAK PETROLIUM (BPCL Pump) against the order id- 534245570090. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240144002 | 001425000000051 | NA | | 50.00 | Layer : 6 | The amount paid to merchant TAKAWADE SERVICE STATION (BPCL Pump) against the order id- 317707273196. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240131702 | 22298100015637 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 6 | |
31108240131702 | 22298100015637 | 001425000000051 | YESB0PTMUPI | 26.00 | Layer : 6 | |
31108240131702 | 22298100015637 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 6 | |
31109240144002 | 001425000000051 | 41744018031 | SBIN0041207 | 510.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240144002 | 001425000000051 | 914010046415928 | UTIB0000065 | 580.00 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240114460 | 657602010012448 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 6 | UPIAR/423180117583/DR/Avdhesh /YESB/paytmqr1re9lv0 |
31107240114460 | 001425000000051 | NA | | 500.00 | Layer : 6 | The whole amount of INR 500/- was paid to merchant against the order id-202407191341070061. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240124614 | 001425000000051 | 001425000000051 | | 41.00 | Layer : 6 | UPI |
31108240124614 | 001425000000051 | 001425000000051 | | 160.00 | Layer : 6 | UPI |
31108240129641 | 001425000000051 | na | | 201.00 | Layer : 6 | The whole amount of INR 201/- was paid to KEDARI SERVICE STATION against the order id-2024073016490400245325946275. Should you require any further details, we request you to please writeus back on cybercell@paytmpayments.com we shall be glad to assist you |
31108240129641 | 001425000000051 | 093100102745 | COSB0000093 | 28261.55 | Layer : 6 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240114460 | 7362000100076044 | 001425000000051 | YESB0PTMUPI | 300.00 | Layer : 6 | UPI/420695074268/P2M/paytmqr4ljqz2ql0s@paytm/Indus |
31105240073409 | 001425000000051 | NA | | 500.00 | Layer : 6 | The whole amount of INR 500/- was paid to merchant GEDDIT CONVENIENCE PRIVATE LIMITED against the order id-geddit-YDXCIW9ZB4H2ZA6Q-1. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be |
31104240062923 | 001425000000051 | 001425000000051 | | 720.00 | Layer : 6 | |
31104240062923 | 001425000000051 | 001425000000051 | | 720.00 | Layer : 6 | |
31104240062923 | 001425000000051 | 128852000001166 | | 36250.00 | Layer : 6 | Amount of Rs 36250 moved to Bank in which Rs 32500 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240192135 | 001425000000051 | 6347058148 | KKBK0007489 | 12760.29 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further facts, we ask you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062923 | 001425000000051 | 001425000000051 | | 92.00 | Layer : 6 | |
31111240192135 | 001425000000051 | 159100303794 | INDB0001507 | 16263.85 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further facts, we ask you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240192135 | 001425000000051 | 00000040940792746 | SBIN0021605 | 11772.00 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further facts, we ask you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062923 | 001425000000051 | 001425000000051 | | 200.00 | Layer : 6 | |
31108240129641 | 4048308821 | 001425000000051 | YESB0PTMUPI | 15000.00 | Layer : 6 | |
31111240192135 | 001425000000051 | 159100303794 | INDB0001507 | 3036.41 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further facts, we ask you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240144002 | 001425000000051 | 242633000000001 | IOBA0002426 | 6107.00 | Layer : 6 | The disputed amount was moved to the mentioned bank. Please take the necessary action. For further information, we request you to write back to us at cybercell@paytmpayments.com. We shall be glad to assist you. |
31107240108181 | 001425000000051 | 41688773223 | SBIN0016156 | 1265.00 | Layer : 6 | The whole amount of INR 1265/- was moved to Bank in which INR 340/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31111240192135 | 001425000000051 | 40124306677 | SBIN0020076 | 14319.67 | Layer : 6 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further facts, we ask you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062923 | 001425000000051 | 20310518312 | | 11135.00 | Layer : 7 | Amount of Rs 11135 moved to Bank in which Rs 720 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062923 | 001425000000051 | Na | | 200.00 | Layer : 7 | Amount paid to merchant against the order id- 202404301440380064 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31107240104513 | 001425000000051 | 001425000000051 | | 1756.00 | Layer : 7 | UPI/415385682392/P2M/paytmqr281005050101fk5tsnfq0/ |
31107240114460 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 7 | UPIAR/423180117583/DR/Avdhesh /YESB/paytmqr1re9lv0 |
31107240114460 | 7300380043 | 001425000000051 | YESB0PTMUPI | 160.00 | Layer : 7 | |
31106240093034 | 001425000000051 | NA | | 155.00 | Layer : 7 | The whole amount of INR 155/- was paid to merchant against the order id-202406051019180028. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 001425000000051 | NA | | 1020.00 | Layer : 7 | The whole amount of INR 1020/- was paid to merchant against the order id-202406031548100023. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 001425000000051 | 001425000000051 | | 380.00 | Layer : 7 | |
31112240212660 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 7 | |
31107240114460 | 001425000000051 | 001425000000051 | | 300.00 | Layer : 7 | UPI/420695074268/P2M/paytmqr4ljqz2ql0s@paytm/Indus |
31112240212660 | 001425000000051 | 001425000000051 | | 50.00 | Layer : 7 | |
31112240212660 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 7 | |
31105240065082 | 001425000000051 | NA | | 3700.00 | Layer : 7 | Amount paid to merchant against the order id-202404302132230042 In future if you require any further information request you to please write us on cybercell@paytmpayments.com |
31106240093034 | 001425000000051 | 11651000000354 | PSIB0021165 | 986.00 | Layer : 7 | Amount of Rs 986 moved to Bank in which Rs 500 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240065082 | 001425000000051 | na | | 20.00 | Layer : 7 | |
31105240065082 | 8048886747 | 001425000000051 | YESB0PTMUPI | 100.00 | Layer : 7 | |
31105240065082 | 8048886747 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 7 | |
31108240129641 | 001425000000051 | 001425000000051 | | 15000.00 | Layer : 7 | |
31109240141745 | 001425000000051 | 34689352548 | SBIN0008003 | 400.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240065082 | 8048886747 | 001425000000051 | YESB0PTMUPI | 60.00 | Layer : 7 | |
31109240141745 | 001425000000051 | 161801000002703 | IOBA0001618 | 5385.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240065082 | 8048886747 | 001425000000051 | YESB0PTMUPI | 80.00 | Layer : 7 | |
31105240065082 | 8048886747 | 001425000000051 | YESB0PTMUPI | 75.00 | Layer : 7 | |
31108240129641 | 001425000000051 | 001425000000051 | | 2000.00 | Layer : 7 | |
31106240093034 | 001425000000051 | 001425000000051 | | 5050.00 | Layer : 7 | |
31106240093034 | 77770138075318 | 001425000000051 | YESB0PTMUPI | 300.00 | Layer : 7 | UPIOUT/415458210421/paytmqr13nc2bmp6h@paytm//7538 |
31106240093034 | 77770138075318 | 001425000000051 | YESB0PTMUPI | 110.00 | Layer : 7 | UPIOUT/415493713444/paytmqr1pyezf4xg2@paytm//5541 |
31108240129641 | 68023646124 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 7 | |
31108240129641 | 68023646124 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 7 | |
31109240140975 | 001425000000051 | 001425000000051 | | 65.00 | Layer : 7 | |
31105240069706 | 5713196491 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 7 | |
31109240140975 | 001425000000051 | 50230019811039 | BDBL0001848 | 490.00 | Layer : 7 | Details are correct please close at your end. The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240191080 | 001425000000051 | 0854010106879 | PUNB0085420 | 9127.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240053078 | 42333596284 | 001425000000051 | | 880.00 | Layer : 7 | |
31105240069706 | 5713196491 | 001425000000051 | YESB0PTMUPI | 18.00 | Layer : 7 | |
31105240069706 | 5713196491 | 001425000000051 | YESB0PTMUPI | 15.00 | Layer : 7 | |
31104240057688 | 001425000000051 | NA | | 10.00 | Layer : 7 | Amount paid to merchant against the order id- 65fe0d349eccf82f97638475 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
21105240008791 | 001425000000051 | na | | 145.00 | Layer : 7 | The whole amount of INR 145/- was paid to Chaurasiya Kisan Sewa Kendra against the order id-T2403151802504560979048. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist y |
31104240057688 | 62830100000542 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 7 | |
31105240076550 | 001425000000051 | 414427054688 | | 20.00 | Layer : 7 | |
31105240076550 | 001425000000051 | 414442405794 | | 3.00 | Layer : 7 | |
31109240144002 | 001425000000051 | 653401010050304 | UBIN0565342 | 19775.00 | Layer : 7 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 23100019772552 | 001425000000051 | YESB0YBLUPI | 20.00 | Layer : 7 | |
31104240062489 | 001425000000051 | 001425000000051 | | 220.00 | Layer : 7 | |
31104240062489 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 7 | |
31104240062489 | 001425000000051 | 001425000000051 | | 220.00 | Layer : 7 | INTERNALLY TRANSFERED FROM AC 5048906840 TO AC 0513467222 |
31109240144002 | 001425000000051 | 001425000000051 | | 190.00 | Layer : 7 | UPIAR/422646284173/DR/RAJENDAR/YESB/paytmqr1uraq6v |
31104240062489 | 001425000000051 | NA | | 40.00 | Layer : 7 | The whole amount of INR 40.00/- was paid to merchant BPCL Pump HAPPY FUEL CENTRE against the order id-202404301242160039. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to ass |
31104240062489 | 001425000000051 | na | | 10000.00 | Layer : 7 | The whole amount of INR 10000/- was paid to Nitya Enterprises against the order id-202404301120440071. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240131352 | 001425000000051 | 001425000000051 | | 300.00 | Layer : 7 | UPI |
31106240093034 | 520452000341600 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 7 | UPIAR/415860694510/DR/Deepak M/YESB/paytmqr56yuld@ |
31106240093034 | 520452000341600 | 001425000000051 | YESB0PTMUPI | 490.00 | Layer : 7 | UPIAR/415875294881/DR/Prayag F/YESB/paytmqr10pmwhd |
31107240107851 | 001425000000051 | 001425000000051 | | 15.00 | Layer : 7 | |
31109240150451 | 001425000000051 | NA | | 50.00 | Layer : 7 | Amount paid to the merchant- AUTOPETROLEUM against the order id-AXIe7b6cde39280437c8b039563d46efcc6 For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you |
31109240150451 | 001425000000051 | 00000020118348071 | SBIN0004419 | 4839.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240107851 | 001425000000051 | 001425000000051 | | 700.00 | Layer : 7 | |
31106240093034 | 77770138075318 | 001425000000051 | KLGB0040140 | 100.00 | Layer : 7 | UPIOUT/415414413473/8606984677@axl/Payment f/0000 |
31106240093034 | 001425000000051 | | | 100.00 | Layer : 7 | Account number does not belong to Kerala Gramin Bank. |
31109240143353 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 7 | |
31109240143353 | 001425000000051 | 0 | | 20.00 | Layer : 7 | Unable to fetch the transaction with given information. Kindly share the correct date of transaction id/RRN number or credit card first 6 and last 4 digit along with the correct amount of the fraudulent transaction or any screen shot of the fraudulent tra |
31106240084773 | 001425000000051 | 001425000000051 | | 80.00 | Layer : 7 | |
31108240119646 | 60469498335 | 001425000000051 | YESB0PTMUPI | 200.00 | Layer : 7 | |
31106240084773 | 388802010076587 | 001425000000051 | | 605.00 | Layer : 7 | |
31106240095460 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 7 | |
31106240095460 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 7 | |
31106240084773 | 001425000000051 | 6584000100062062 | | 2590.00 | Layer : 7 | The whole amount of INR 2590/- was moved to Bank in which INR 200/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31106240095460 | 001425000000051 | 001425000000051 | | 15.00 | Layer : 7 | |
31106240095460 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 7 | |
31106240095460 | 001425000000051 | 001425000000051 | | 15.00 | Layer : 7 | |
31110240168840 | 001425000000051 | NA | | 100.00 | Layer : 7 | The whole amount of INR 100/- was paid to merchant against the order id-PTMA40CD820CA724761934CCDB85FE1A237. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240052581 | 001425000000051 | 19744201000007 | | 250.00 | Layer : 7 | |
31110240168840 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 7 | |
31106240095460 | 001425000000051 | NA | | 20.00 | Layer : 7 | Amount paid to merchant against the order id-2024062613103400432911003077. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31110240168840 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 7 | |
31110240168840 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 7 | |
31110240168840 | 8218450615 | 001425000000051 | YESB0PTMUPI | 10000.00 | Layer : 7 | |
31111240189533 | 001425000000051 | 701501010050552 | UBIN0570150 | 2513.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240146201 | 001425000000051 | 601810110011467 | BKID0006018 | 3930.00 | Layer : 7 | The disputed amount was moved to the mentioned bank. Please take the necessary action. For further information, we request you to write back to us at cybercell@paytmpayments.com. We shall be glad to assist you. |
31109240146201 | 001425000000051 | 10088975696 | IDFB0042562 | 19500.00 | Layer : 7 | The disputed amount was moved to the mentioned bank. Please take the necessary action. For further information, we request you to write back to us at cybercell@paytmpayments.com. We shall be glad to assist you. |
31109240146201 | 001425000000051 | 922020062384514 | UTIB0002930 | 305.00 | Layer : 7 | The disputed amount was moved to the mentioned bank. Please take the necessary action. For further information, we request you to write back to us at cybercell@paytmpayments.com. We shall be glad to assist you. |
31109240146201 | 001425000000051 | NA | | 520.00 | Layer : 7 | The whole amount of INR 520/- was paid to merchant against the order id-2024041219401905354610697683. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240072854 | 211071614 | 001425000000051 | | 3956.00 | Layer : 7 | |
31105240072854 | 001425000000051 | 0 | | 3956.00 | Layer : 7 | Amount used for PaynSubscribe 1156435002578 against order id: 23442056111. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240057885 | 6063924743 | 001425000000051 | YESB0PTMUPI | 200.00 | Layer : 7 | UPI Txn |
31109240146201 | 001425000000051 | 001425000000051 | | 300.00 | Layer : 7 | |
31111240188647 | 001425000000051 | 008100050317972 | TMBL0000008 | 11670.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240104347 | 520481022739460 | 001425000000051 | YESB0PTMUPI | 80.00 | Layer : 7 | |
31111240188647 | 001425000000051 | 120024104699 | CNRB0001252 | 46936.45 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 1848075489 | 001425000000051 | YESB0PTMUPI | 690.00 | Layer : 7 | |
31111240188647 | 001425000000051 | 001425000000051 | | 50.00 | Layer : 7 | |
31104240061244 | 001425000000051 | 001425000000051 | | 45.00 | Layer : 7 | |
31108240131702 | 15718100010138 | 001425000000051 | YESB0PTMUPI | 40.00 | Layer : 7 | |
31108240131702 | 001425000000051 | 001425000000051 | | 26.00 | Layer : 7 | |
31108240131702 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 7 | |
31111240188647 | 001425000000051 | 520101252906884 | UBIN0918814 | 1250.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240131702 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 7 | |
31107240103012 | 4840000100050686 | 001425000000051 | YESB0PTMUPI | 1000.00 | Layer : 7 | UPI/418978696309/P2M/919992551821 paytmqr1tu/0kw |
31107240103012 | 4840000100050686 | 001425000000051 | YESB0PTMUPI | 110.00 | Layer : 7 | UPI/418945554396/P2M/919992551821 paytmqrbc1/ce0 |
31104240062410 | 159727423623 | 001425000000051 | YESB0PTMUPI | 200.00 | Layer : 7 | |
31104240059198 | 001425000000051 | 011002100000543 | | 86537.07 | Layer : 7 | Amount of Rs 86537.07 moved to Bank in which Rs 65 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240059198 | 001425000000051 | 50100394559402 | | 25.00 | Layer : 7 | Amount of Rs 25 moved to Bank which is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240059198 | 001425000000051 | na | | 64.00 | Layer : 7 | Amount paid to merchant against the order id-T2404052146435564369562 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31106240093034 | 001425000000051 | 00000038350149531 | SBIN0008892 | 13617.00 | Layer : 7 | The whole amount of INR 13617/- was moved to a Bank in which INR 40/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be g |
31106240093034 | 001425000000051 | 00000038350149531 | SBIN0008892 | 13617.00 | Layer : 7 | The whole amount of INR 13617/- was moved to a Bank in which INR 110/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be |
31108240124614 | 001425000000051 | 3326101006015 | CNRB0003326 | 1760.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240124614 | 001425000000051 | 4008101002508 | CNRB0000033 | 3701.00 | Layer : 7 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240059198 | 001425000000051 | 77770100200217 | | 20.00 | Layer : 7 | Amount of Rs 20 moved to Bank in which is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240103012 | 001425000000051 | 001425000000051 | | 1000.00 | Layer : 8 | UPI/418978696309/P2M/919992551821 paytmqr1tu/0kw |
31107240103012 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 8 | UPI/418945554396/P2M/919992551821 paytmqrbc1/ce0 |
31107240104513 | 001425000000051 | 50200057849290 | HDFC0001433 | 115807.90 | Layer : 8 | The whole amount of INR 115807.9/- was moved to Bank in which INR 1756/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall b |
31107240114460 | 001425000000051 | 00000020142004378 | SBIN0006967 | 355.00 | Layer : 8 | The disputed amount was moved to the mentioned bank. Please take the necessary action. For further information, we request you to write back to us at cybercell@paytmpayments.com. We shall be glad to assist you. |
31107240114460 | 001425000000051 | 001425000000051 | | 160.00 | Layer : 8 | |
31105240065082 | 001425000000051 | 001425000000051 | | 100.00 | Layer : 8 | |
31105240065082 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 8 | |
31105240065082 | 001425000000051 | 001425000000051 | | 60.00 | Layer : 8 | |
31105240065082 | 001425000000051 | 001425000000051 | | 80.00 | Layer : 8 | |
31105240065082 | 001425000000051 | 001425000000051 | | 75.00 | Layer : 8 | |
31107240114460 | 001425000000051 | NA | | 300.00 | Layer : 8 | Amount paid to the merchant against the order id-T2407242125516420504011 For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you |
31109240140975 | 001425000000051 | 00000032558006646 | SBIN0005318 | 8965.00 | Layer : 8 | Details are correct please close at your end. The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 8 | |
31104240053078 | 001425000000051 | 001425000000051 | | 880.00 | Layer : 8 | |
31108240129641 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 8 | |
31105240065082 | 58918100001568 BARB0BATHAL | 001425000000051 | YESB0PTMUPI | 32.00 | Layer : 8 | |
31105240069706 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 8 | |
31105240069706 | 001425000000051 | 001425000000051 | | 18.00 | Layer : 8 | |
31105240069706 | 001425000000051 | 001425000000051 | | 15.00 | Layer : 8 | |
31104240057688 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 8 | |
31104240057688 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 8 | |
31106240097009 | 1729100100015571 | 001425000000051 | YESB0PTMUPI | 900.00 | Layer : 8 | UPI/453458745786/P2M/917838681500 paytmqr8su/npw |
31104240062489 | 001425000000051 | na | | 20.00 | Layer : 8 | The whole amount of INR 20/- was paid to SAI ENTERPRISES against the order id-2024042922202328675210382517. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240057688 | paytm-30043673@paytm | 001425000000051 | | 5.00 | Layer : 8 | 446491740402/409839688788 |
31104240062489 | 001425000000051 | na | | 220.00 | Layer : 8 | The whole amount of INR 220/- was paid to SAI ENTERPRISES against the order id-2024042919093819941110606971. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240057688 | q000988550@ybl | 001425000000051 | | 30.00 | Layer : 8 | |
31104240062489 | 001425000000051 | NA | | 220.00 | Layer : 8 | The whole amount of INR 220/- was paid to merchant Restaurants and Bars SAI ENTERPRISES against the order id-2024042919093819941110606971. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we sha |
31108240131352 | 001425000000051 | 3946000100432037 | PUNB0394600 | 300.00 | Layer : 8 | The whole amount of INR 300/- was moved to Bank in which INR 300/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31109240144002 | 520101001721425 | 001425000000051 | YESB0PTMUPI | 110.00 | Layer : 8 | UPIAR/422438356996/DR/RAJA RAO/YESB/paytmqr57vj4a@ |
31109240144002 | 001425000000051 | 00000062038691243 | SBIN0020468 | 810.00 | Layer : 8 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240107851 | 001425000000051 | 3512159761 | KKBK0000299 | 2822.14 | Layer : 8 | Amount of Rs 2822.14 moved to Bank in which Rs 15 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240107851 | 001425000000051 | NA | | 700.00 | Layer : 8 | Amount paid to merchant against the order id- T2406090853107106204118 In future if you require any further information request you to please write us on cybercel@paytmpayments.com. |
21106240011382 | 2846788661 | 001425000000051 | YESB0PTMUPI | 80.00 | Layer : 8 | |
31106240093034 | 001425000000051 | 006305500832 | ICIC0000063 | 3430.00 | Layer : 8 | The whole amount of INR 76772.00/- was moved to Bank in which INR 380/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be |
31106240093034 | 001425000000051 | 00681300000694 | PSIB0000068 | 5050.00 | Layer : 8 | Amount of Rs 5050 moved to Bank which is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 1056201700012351 | 001425000000051 | YESB0PTMUPI | 9225.00 | Layer : 8 | UPI/415781405682/P2M/919430231617 paytmqr281/050 |
31108240119646 | 001425000000051 | 001425000000051 | | 200.00 | Layer : 8 | |
31106240095460 | 001425000000051 | 326002000000087 | IOBA0003260 | 14731.00 | Layer : 8 | The whole amount of INR 14731/- was moved to Bank in which INR 10 AND 5/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall |
31106240095460 | 001425000000051 | 2014514832 | KKBK0002563 | 2522.00 | Layer : 8 | The whole amount of INR 2522/- was moved to Bank in which INR 60/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31106240093034 | 001425000000051 | 001425000000051 | | 300.00 | Layer : 8 | UPIOUT/415458210421/paytmqr13nc2bmp6h@paytm//7538 |
31106240095460 | 001425000000051 | 50200078741294 | HDFC0008702 | 14215.00 | Layer : 8 | The whole amount of INR 14215/- was moved to Bank in which INR 10/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31106240093034 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 8 | UPIOUT/415493713444/paytmqr1pyezf4xg2@paytm//5541 |
31106240095460 | 001425000000051 | 30901789688 | SBIN0011748 | 14087.08 | Layer : 8 | The whole amount of INR 14087.08/- was moved to Bank in which INR 20/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be |
31106240095460 | 001425000000051 | 30901789688 | SBIN0011748 | 16694.02 | Layer : 8 | The whole amount of INR 16694.02/- was moved to Bank in which INR 20/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be |
31106240095460 | 001425000000051 | 044702000000782 | IOBA0000447 | 1861.00 | Layer : 8 | The whole amount of INR 1861/- was moved to Bank in which INR 10/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31106240095460 | 001425000000051 | 6551082336 | IDIB000V106 | 2210.00 | Layer : 8 | The whole amount of INR 2210/- was moved to Bank in which INR 75/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31106240095460 | 001425000000051 | 110107643389 | CNRB0000033 | 1170.00 | Layer : 8 | The whole amount of INR 1170/- was moved to Bank in which INR 10/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31106240095460 | 001425000000051 | 16168100004452 | BARB0RAMDUN | 8540.00 | Layer : 8 | The whole amount of INR 8540/- was moved to Bank in which INR 350/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31106240095460 | 001425000000051 | 06328100026666 | BARB0KAREDA | 8035.00 | Layer : 8 | The whole amount of INR 8035/- was moved to Bank in which INR 15/, 15 AND 10/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we s |
31106240084773 | 001425000000051 | 114400101004812 | UBIN0911445 | 195.00 | Layer : 8 | The whole amount of INR 195/- was moved to a Bank in which INR 80/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31106240084773 | 001425000000051 | 9650038705 | AIRP0000001 | 6085.00 | Layer : 8 | The whole amount of INR 6085/- was moved to a Bank in which INR 80/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gl |
31106240084773 | 001425000000051 | 001425000000051 | | 605.00 | Layer : 8 | |
31106240093034 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 8 | |
31110240168840 | 001425000000051 | 33678150847 | SBIN0001071 | 50.00 | Layer : 8 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31110240168840 | 001425000000051 | 00000039653182716 | SBIN0001071 | 3861.00 | Layer : 8 | The disputed amount 30(20,10) was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 52928100005541 | 001425000000051 | YESB0PTMUPI | 140.00 | Layer : 8 | |
31106240093034 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 8 | UPIAR/415860694510/DR/Deepak M/YESB/paytmqr56yuld@ |
31106240093034 | 001425000000051 | 001425000000051 | | 490.00 | Layer : 8 | UPIAR/415875294881/DR/Prayag F/YESB/paytmqr10pmwhd |
31110240168840 | 001425000000051 | 001425000000051 | | 10000.00 | Layer : 8 | |
31106240093034 | 2712500100417201 | 001425000000051 | YESB0PTMUPI | 3000.00 | Layer : 8 | YESB0PTMUPI |
31104240057885 | 001425000000051 | 001425000000051 | | 200.00 | Layer : 8 | UPI Txn |
31107240104347 | 001425000000051 | 001425000000051 | | 80.00 | Layer : 8 | |
31109240146201 | 001425000000051 | 1759155000016217 | KVBL0001759 | 30875.96 | Layer : 8 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062410 | 001425000000051 | 001425000000051 | | 200.00 | Layer : 8 | |
31108240131702 | 001425000000051 | 001425000000051 | | 40.00 | Layer : 8 | |
31108240131702 | 001425000000051 | 24980100026804 | BARB0RUDRAP | 2109.00 | Layer : 8 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 001425000000051 | 001425000000051 | | 690.00 | Layer : 8 | |
31108240131702 | 001425000000051 | 26750500004207 | BARB0BLYBAZ | 4342.00 | Layer : 8 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240131702 | 001425000000051 | 00000001578458910 | CBIN0281427 | 1025.00 | Layer : 8 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 001425000000051 | 6597000100054492 | PUNB0659700 | 1400.00 | Layer : 8 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240061244 | 001425000000051 | 053220100001663 | | 5075.00 | Layer : 8 | Amount of Rs 5075 moved to Bank in which Rs 45 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062923 | 50100622896150 | 001425000000051 | | 2000.00 | Layer : 9 | |
31104240062923 | 001425000000051 | 0 | | 2000.00 | Layer : 9 | Necessary action have been taken against Involved account. Whole amount of INR 2000/- has been put on hold from our end. For further details, please write us on cybercell@paytmpayments.com from the official email ID for beneficiary details. |
31107240103012 | 001425000000051 | NA | | 110.00 | Layer : 9 | Amount paid to merchant against the order id-202407070838220090 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31107240103012 | 001425000000051 | 4840000100051375 | PUNB0484000 | 5580.00 | Layer : 9 | Amount of Rs 5580 moved to Bank in which Rs 1000 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240103012 | 001425000000051 | 00000041602140972 | SBIN0010185 | 85786.50 | Layer : 9 | Amount of Rs 85786.5 moved to Bank in which Rs 250 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240103012 | 001425000000051 | NA | PUNB0484000 | 2359.00 | Layer : 9 | Amount paid to merchant against the order id-202407071908380054 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31106240097201 | 50100271795544 | 001425000000051 | YESB0PTMUPI | 1100.00 | Layer : 9 | |
31107240114460 | 001425000000051 | 41873569670 | SBIN0032120 | 1150.00 | Layer : 9 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240053078 | 211071614 | 001425000000051 | | 239.00 | Layer : 9 | |
31104240053078 | 001425000000051 | 26520100024587 | | 2593.00 | Layer : 9 | The whole amount of INR 2593/- was moved to Bank in which INR 880/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31108240129641 | 001425000000051 | 923020022131849 | UTIB0003831 | 7149.00 | Layer : 9 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31108240129641 | 001425000000051 | 17850100066454 | FDRL0001785 | 8538.34 | Layer : 9 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31105240065082 | 001425000000051 | 725610110003656 | BKID0007256 | 3812.00 | Layer : 9 | The whole amount of INR 3812/- was moved to Bank in which INR 200/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31109240143353 | 7448780594 | 001425000000051 | YESB0PTMUPI | 3000.00 | Layer : 9 | |
31105240065082 | 001425000000051 | 763210110002007 | BKID0007632 | 1681.00 | Layer : 9 | The whole amount of INR 1681/- was moved to Bank in which INR 40/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31105240065082 | 001425000000051 | 2402248957222902 | AUBL0002489 | 5082.00 | Layer : 9 | The whole amount of INR 5082/- was moved to Bank in which INR 75/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31105240065082 | 7648805561 | 001425000000051 | YESB0PTMUPI | 155.00 | Layer : 9 | |
31105240065082 | 7648805561 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 9 | |
31105240065082 | 001425000000051 | 001425000000051 | | 32.00 | Layer : 9 | |
31106240097009 | 001425000000051 | 001425000000051 | | 900.00 | Layer : 9 | UPI/453458745786/P2M/917838681500 paytmqr8su/npw |
31104240057688 | 001425000000051 | 00000061312610985 | | 260.00 | Layer : 9 | Amount of Rs 260 moved to Bank in which Rs 10 is reported as fraudulent, Please take the necessary action. For any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240057688 | 001425000000051 | NA | | 5.00 | Layer : 9 | Amount paid to merchant against the order id- mplgaming-MPLPID_IN_891007220-1 mplgaming-MPLPID_IN_891006074-1 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31105240069706 | 001425000000051 | 035701523489 | | 5792.55 | Layer : 9 | The whole amount of INR 5792.55/- was moved to bank in which INR 15/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be g |
31104240057688 | 3148566803 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 9 | |
31105240069706 | 001425000000051 | 4549043610 | | 3650.00 | Layer : 9 | The whole amount of INR 3650/- was moved to bank in which INR 30/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31105240069706 | 001425000000051 | 1313173000003329 | | 777.00 | Layer : 9 | The whole amount of INR 777/- was moved to bank in which INR 18/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
21106240011382 | 1912004193 | 001425000000051 | YESB0PTMUPI | 130.00 | Layer : 9 | |
21106240011382 | 1912004193 | 001425000000051 | YESB0PTMUPI | 130.00 | Layer : 9 | |
31109240144002 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 9 | UPIAR/422438356996/DR/RAJA RAO/YESB/paytmqr57vj4a@ |
21106240011382 | 001425000000051 | 001425000000051 | | 80.00 | Layer : 9 | |
31108240119646 | 001425000000051 | na | | 200.00 | Layer : 9 | The whole amount of INR 200/- was paid to KAIFI ELECTRICALS against the order id-202407221612520043. Should you require any further details, we request you to please writeus back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240084773 | 001425000000051 | 917020019043811 | | 15185.00 | Layer : 9 | The whole amount of INR 15185/- was moved to Bank in which INR 605/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gl |
31107240107790 | 520101050804053 | 001425000000051 | YESB0PTMUPI | 681.00 | Layer : 9 | UPIAR/414026975615/DR/APT Onli/YESB/paytm-78545380 |
31108240118927 | 109001001325851 | 001425000000051 | YESB0PTMUPI | 30.00 | Layer : 9 | |
31104240057885 | 001425000000051 | 51680100000696 | BARB0AAMBUR | 12633.00 | Layer : 9 | The whole amount of INR 12633.00/- was moved to Bank in which INR 200/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be |
31110240168840 | 001425000000051 | NA | | 10000.00 | Layer : 9 | The whole amount of INR 10000/- was paid to merchant against the order id-IPD202410190232098281250. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31110240168840 | 001425000000051 | NA | | 10000.00 | Layer : 9 | Amount paid to merchant against the order id-IPD202410190232098281250. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 001425000000051 | 001425000000051 | | 9225.00 | Layer : 9 | UPI/415781405682/P2M/919430231617 paytmqr281/050 |
31106240093034 | 001425000000051 | NA | | 110.00 | Layer : 9 | Amount paid to the merchant- THOTTUMUKKAM FUELS (HPCL Pump) against the order id- T2406020947270612628167 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you |
31106240093034 | 001425000000051 | 110159963273 | CNRB0000755 | 2100.00 | Layer : 9 | The whole amount of INR 153/- was moved to Bank in which INR 2100/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31107240104347 | 001425000000051 | 50100176093219 | HDFC0002737 | 670.00 | Layer : 9 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 001425000000051 | 00000020212453292 | SBIN0005415 | 170.00 | Layer : 9 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240100613 | 00000062416241751 | 001425000000051 | YESB0PTMUPI | 5040.00 | Layer : 9 | |
31107240100613 | 00000064181769721 | 001425000000051 | YESB0PTMUPI | 110.00 | Layer : 9 | |
31107240100613 | 00000064181769721 | 001425000000051 | YESB0PTMUPI | 110.00 | Layer : 9 | |
31104240062410 | 001425000000051 | 183222010000489 | | 728.00 | Layer : 9 | The whole amount of INR 728/- was moved to Bank in which INR 200/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31106240093034 | 001425000000051 | 001425000000051 | | 140.00 | Layer : 9 | |
31106240093034 | 001425000000051 | NA | | 490.00 | Layer : 9 | Amount paid to merchant against the order id-202406061730270072 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31106240093034 | 001425000000051 | 915010046422282 | UTIB0002494 | 19016.00 | Layer : 9 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 001425000000051 | 001425000000051 | | 3000.00 | Layer : 9 | YESB0PTMUPI |
31106240093034 | 50170003569671 | 001425000000051 | YESB0PTMUPI | 3400.00 | Layer : 9 | UPI/DR/D416710492030/DEEPAKKUM/PAYT/PAYTMQROR36ZPM14T@PAYTM/PAYMENTFR/YBLFFD4DD3811794520B3D69CB0EB27319F |
31111240188647 | 001425000000051 | 00000020201878488 | SBIN0004347 | 9780.00 | Layer : 9 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31111240188647 | 001425000000051 | 1327102000032470 | IBKL0001327 | 187339.64 | Layer : 9 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
21106240011382 | 001425000000051 | 001425000000051 | | 130.00 | Layer : 10 | |
21106240011382 | 001425000000051 | 001425000000051 | | 130.00 | Layer : 10 | |
21106240011382 | 001425000000051 | 2227110010052805 | UJVN0002227 | 2897.42 | Layer : 10 | The whole amount of INR 2897.42/- was moved to Bank in which INR 80/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be g |
31107240100613 | 001425000000051 | 001425000000051 | | 5040.00 | Layer : 10 | |
31107240100613 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 10 | |
31107240100613 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 10 | |
31108240118927 | 001425000000051 | 001425000000051 | | 30.00 | Layer : 10 | |
31106240093034 | 001425000000051 | 467930110000027 | BKID0004679 | 69500.00 | Layer : 10 | The whole amount of INR 69500/- was moved to Bank in which INR 9225/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be g |
31105240065082 | 001425000000051 | 001425000000051 | | 155.00 | Layer : 10 | |
31105240065082 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 10 | |
31105240065082 | 001425000000051 | 58910100003552 | BARB0BATHAL | 1310.00 | Layer : 10 | The whole amount of INR 1310/- was moved to Bank in which INR 32/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31106240093034 | 001425000000051 | NA | | 140.00 | Layer : 10 | Amount paid to the merchant- Indian Railways Ticketing against the order id- 806070639105045 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you |
31106240093034 | 41488030681 | 001425000000051 | YESB0PTMUPI | 150.00 | Layer : 10 | |
31104240062923 | 001425000000051 | NA | | 92.00 | Layer : 10 | Amount paid to merchant against the order id- 2a3d1973543c3237d287 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31106240093034 | 001425000000051 | 3645195381 | CBIN0283792 | 3000.00 | Layer : 10 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 001425000000051 | 001425000000051 | | 3400.00 | Layer : 10 | UPI/DR/D416710492030/DEEPAKKUM/PAYT/PAYTMQROR36ZPM14T@PAYTM/PAYMENTFR/YBLFFD4DD3811794520B3D69CB0EB27319F |
31109240143353 | 001425000000051 | 001425000000051 | | 3000.00 | Layer : 10 | |
31106240097201 | 001425000000051 | 001425000000051 | | 1100.00 | Layer : 10 | |
31109240144002 | 001425000000051 | 50100500243841 | HDFC0004082 | 8297.00 | Layer : 10 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240141745 | 4845435713 | 001425000000051 | YESB0PTMUPI | 50.00 | Layer : 10 | |
31109240142277 | 2414628153 | 001425000000051 | YESB0PTMUPI | 170.00 | Layer : 10 | |
31109240141745 | 4845435713 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 10 | |
31104240053078 | 001425000000051 | NA | | 239.00 | Layer : 10 | The whole amount of INR 239/- was paid to merchant Reliance Retail Ltd against the order id-BR000AOCIR1C. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240142277 | 51820100009712 | 001425000000051 | YESB0PTMUPI | 190.00 | Layer : 10 | |
31109240141745 | 4845435713 | 001425000000051 | YESB0PTMUPI | 270.00 | Layer : 10 | |
31104240057688 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 10 | |
31109240141745 | 1002019170073390 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 10 | |
31109240141745 | 1002019170073390 | 001425000000051 | YESB0PTMUPI | 400.00 | Layer : 10 | |
31107240107790 | 001425000000051 | 001425000000051 | | 681.00 | Layer : 10 | UPIAR/414026975615/DR/APT Onli/YESB/paytm-78545380 |
31104240062489 | 110173307406 | 001425000000051 | | 110.00 | Layer : 10 | 411920566591 |
31106240097009 | 001425000000051 | 3249202631 | KKBK0000811 | 3720.00 | Layer : 10 | The whole amount of INR 3720/- was moved to Bank in which INR 900/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31109240141745 | 001425000000051 | 001425000000051 | | 50.00 | Layer : 11 | Dear team, given details are forwarded as received at our end, kindly take appropriate action and close the case at your end accordingly |
31109240141745 | 001425000000051 | 0 | | 50.00 | Layer : 11 | 462749759564 Unable to fetch the transaction with given information. Kindly share correct bank transaction id/RRN number along with correct amount of the fraudulent transaction done on Paytm to help us assist you better multiple transaction are found with |
31109240141745 | 001425000000051 | 001425000000051 | | 400.00 | Layer : 11 | |
31109240141745 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 11 | |
31107240103012 | 061210111323 | 001425000000051 | YESB0PTMUPI | 1000.00 | Layer : 11 | UPI TXN |
21106240011382 | 211071614 | 001425000000051 | | 15101.00 | Layer : 11 | |
21106240011382 | 001425000000051 | 92591010001336 | CNRB0011829 | 7446.00 | Layer : 11 | The whole amount of INR 7446 /- was moved to Bank in which INR 130/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gl |
21106240011382 | 001425000000051 | 92591010001336 | CNRB0011829 | 6499.00 | Layer : 11 | The whole amount of INR 6499/- was moved to Bank in which INR 130/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31107240100613 | 001425000000051 | 42465708386 | SBIN0020179 | 237750.00 | Layer : 11 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240100613 | 001425000000051 | NA | | 220.00 | Layer : 11 | The amount paid to merchant SBT FUEL STATION (IOCL Pump) against the order id- 2024052418480004576225885186 T2405240938416493764185. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be |
31108240118927 | 001425000000051 | 00000020134553908 | SBIN0006767 | 248.00 | Layer : 11 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 14140100181005 | 001425000000051 | YESB0PTMUPI | 1000.00 | Layer : 11 | UPIOUT/415775380275/paytm-61671723@paytm/UPI/5541 |
31106240093034 | 001425000000051 | 001425000000051 | | 150.00 | Layer : 11 | |
31105240065082 | 001425000000051 | 725618210003011 | | 540.00 | Layer : 11 | The whole amount of INR 540/- was moved to Bank in which INR 20/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |
31105240065082 | 001425000000051 | 12120200031104 | | 2995.00 | Layer : 11 | The whole amount of INR 2995/- was moved to Bank in which INR 155/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31106240093034 | 001425000000051 | 55670100000534 | BARB0BAZPAT | 4817.00 | Layer : 11 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240097201 | 001425000000051 | NA | | 1100.00 | Layer : 11 | Amount paid to the merchant- 1100 against the order id-T2406131544002878766799 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you |
31109240143353 | 001425000000051 | 40730029135 | SBIN0062251 | 3697.82 | Layer : 11 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further facts, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240142277 | 001425000000051 | 001425000000051 | | 170.00 | Layer : 11 | |
31104240057688 | 001425000000051 | 00000061142721415 | SBIN0031728 | 40750.00 | Layer : 11 | The whole amount of INR 40750/- was moved to Bank in which INR 20/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be gla |
31109240142277 | 001425000000051 | 001425000000051 | | 190.00 | Layer : 11 | |
31109240141745 | 001425000000051 | 001425000000051 | | 270.00 | Layer : 11 | |
31109240141745 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 11 | |
31107240107790 | 001425000000051 | NA | | 681.00 | Layer : 11 | The whole amount of INR 681/- was paid to merchant against the order id-091291952024171032254. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062489 | 001425000000051 | 001425000000051 | | 110.00 | Layer : 11 | 411920566591 |
31107240103012 | 6846000100008308 | 001425000000051 | YESB0PTMUPI | 250.00 | Layer : 11 | UPI/418989804774/P2M/919616039508 paytmqr10k/cx@ |
31109240141745 | 001425000000051 | 5246528615 | KKBK0000958 | 1730.00 | Layer : 12 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240141745 | 001425000000051 | 301402010092553 | UBIN0530140 | 583.00 | Layer : 12 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240103012 | 001425000000051 | 001425000000051 | | 250.00 | Layer : 12 | UPI/418989804774/P2M/919616039508 paytmqr10k/cx@ |
31107240103012 | 16120100003264 | 001425000000051 | YESB0PTMUPI | 2359.00 | Layer : 12 | |
21106240011382 | 001425000000051 | XXXX XXXX XXXX 1481 | | 15101.00 | Layer : 12 | This is a credit card bill payment and We only have access to the first six and last four digits of the card number and do not store complete card numbers. I would request that you contact the issuer/ acquirer bank to get the complete card details. Should |
31107240103012 | 16120100003264 | 001425000000051 | YESB0PTMUPI | 124.00 | Layer : 12 | |
31109240141745 | 001425000000051 | 1513017408041999 | UTKS0001513 | 420.00 | Layer : 12 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31107240103012 | 001425000000051 | 001425000000051 | | 1000.00 | Layer : 12 | UPI TXN |
31106240095460 | 008710459433 | 001425000000051 | YESB0PTMUPI | 10.00 | Layer : 12 | UPI TXN |
31106240093034 | 001425000000051 | 001425000000051 | | 1000.00 | Layer : 12 | UPIOUT/415775380275/paytm-61671723@paytm/UPI/5541 |
31106240093034 | 001425000000051 | 50200056820955 | HDFC0002719 | 28105.00 | Layer : 12 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240142277 | 001425000000051 | 2224101014035 | CNRB0002224 | 56980.00 | Layer : 12 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31109240142277 | 001425000000051 | NA | | 190.00 | Layer : 12 | The whole amount of INR 190/- was paid to merchant against the order id-T2409050835232441613015. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240062489 | 001425000000051 | na | | 110.00 | Layer : 12 | Amount paid to merchant against the order id- T2404282029399837334152In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31106240095460 | 001425000000051 | 001425000000051 | | 10.00 | Layer : 13 | UPI TXN |
31107240103012 | 001425000000051 | na | | 2359.00 | Layer : 13 | |
31107240103012 | 211071614 | 001425000000051 | | 124.00 | Layer : 13 | |
31107240103012 | 001425000000051 | 920020058572884 | UTIB0002526 | 10130.00 | Layer : 13 | The disputed amount was moved to mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31106240093034 | 001425000000051 | NA | | 1000.00 | Layer : 13 | Amount paid to merchant against the order id-2024060518103611840710803765 In future if you require any further information request you to please write us on cybercell@paytmpayments.com. |
31106240095460 | 001425000000051 | 01510114626 | KCCB0VSR015 | 6444.00 | Layer : 14 | Amount of INR 6444/- was moved to bank in which INR 10/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist |
31107240103012 | 1425000000051 | 001425000000051 | | 200.00 | Layer : 14 | |
31107240103012 | 001425000000051 | 08420100038749 | BARB0INDPAN | 1847.00 | Layer : 14 | The disputed amount was moved to the mentioned Bank, Please take the necessary action. For further information, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
31104240052581 | 2446208767 | 001425000000051 | YESB0PTMUPI | 6950.00 | Layer : 14 | |
31104240052581 | 2446208767 | 001425000000051 | YESB0PTMUPI | 296.00 | Layer : 14 | |
31104240052581 | 001425000000051 | 001425000000051 | | 6950.00 | Layer : 15 | |
31104240052581 | 001425000000051 | 001425000000051 | | 296.00 | Layer : 15 | |
31107240103012 | 8646199331 | 001425000000051 | YESB0PTMUPI | 20.00 | Layer : 16 | |
31104240052581 | 001425000000051 | NA | | 296.01 | Layer : 16 | The whole amount of INR 296.01/- was paid to merchant Om Sweets Private Limited against the order id-0000NC1000375979. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist |
31104240052581 | 001425000000051 | 650014079183 | | 33290.00 | Layer : 16 | The whole amount of INR 33290/- was moved to Bank in which INR 6950/- was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be g |
31107240103012 | 001425000000051 | 001425000000051 | | 20.00 | Layer : 17 | |
31107240103012 | 001425000000051 | 00000038851379860 | SBIN0003858 | 2170.00 | Layer : 18 | The whole amount of INR 2170/- was moved to Bank in which INR 20/- was reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad |