| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31108240129641 | 093100102745 | 0 | | 595.00 | Layer : 6 | Cheque no - 172444 for Rs 41047 transferred to KRANTI LIQUORS on 30-07-2024 as bank and branch details are not available |
| 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. |
| 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 | 093100102745 | 0 | | 585.00 | Layer : 6 | Cheque no - 178751 for Rs 88,193 transferred to A N TRADERS on 02-08-2024 as bank and branch details are not available |
| 31108240129641 | 093100102745 | 0 | | 825.00 | Layer : 6 | Cheque no - 172412 for Rs 19,026 transferred to VINTAGE SPIRITS on 01-08-2024 as bank and branch details are not available |
| 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. |