| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 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. | |
| 31104240061641 | 068122010000035 | 0 | 2485.00 | Layer : 5 | amt debited for ecs mandate NACH/10/3629443058/LIC OF INDI dtd 07052024 disp amt 200 |