| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 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 | 114400101004812 | 0 | 80.00 | Layer : 8 | NACH/10/4539794063/KOTAKMAHPRI Emi debited of 10600/- on 05.06.2024 DA 80 |