| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240144666 | 312710310002245 | 1425000000051 | YESB0PTMUPI | 20000.00 | Layer : 1 | YESB0PTMUPI |
| 31109240144666 | 1425000000051 | 1425000000051 | | 20000.00 | Layer : 2 | YESB0PTMUPI |
| 31109240144666 | 1425000000051 | 55560102396378 | FDRL0005556 | 35340.00 | 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. |
| 31110240168840 | 4212227057 | 1425000000051 | YESB0MCHUPI | 182.00 | Layer : 3 | |
| 31107240108181 | 1448553042 | 1425000000051 | | 110.00 | Layer : 3 | Marked freeze and saved in the same account |
| 31106240093034 | 2131108017168 | 1425000000051 | YESB0MCHUPI | 180.00 | Layer : 3 | |
| 31106240093034 | 1425000000051 | 1425000000051 | | 180.00 | Layer : 4 | |
| 31109240144002 | 2845541595 | 1425000000051 | YESB0MCHUPI | 140.00 | Layer : 4 | |
| 31107240108181 | 1448553042 | 1425000000051 | YESB0MCHUPI | 10.00 | Layer : 4 | |
| 31111240192135 | 1353100100003045 | 1425000000051 | YESB0MCHUPI | 130.00 | Layer : 4 | |
| 21108240017665 | 1845570925 | 1425000000051 | YESB0MCHUPI | 110.00 | Layer : 4 | |
| 31109240144002 | 41313279131 | 1425000000051 | YESB0MCHUPI | 160.00 | Layer : 4 | |
| 31110240168840 | 1425000000051 | 1425000000051 | | 182.00 | Layer : 4 | |
| 31109240140975 | 392802010537901 | 1425000000051 | YESB0MCHUPI | 1500.00 | Layer : 5 | |
| 21108240017665 | 1425000000051 | 1425000000051 | | 110.00 | Layer : 5 | |
| 31110240168840 | 1425000000051 | 67660100000225 | BARB0BEHROR | 633.00 | 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. |
| 31106240084773 | 20012204436651 | 1425000000051 | YESB0YBLUPI | 200.00 | Layer : 5 | 415573242988 |
| 31109240144002 | 1425000000051 | 1425000000051 | | 140.00 | Layer : 5 | |
| 31109240144002 | 1425000000051 | 1425000000051 | | 160.00 | Layer : 5 | |
| 31106240097201 | 42130100006923 | 1425000000051 | YESB0PTMUPI | 200.00 | Layer : 5 | |
| 31106240097201 | 42130100006923 | 1425000000051 | YESB0PTMUPI | 480.00 | Layer : 5 | |
| 31106240097201 | 42130100006923 | 1425000000051 | YESB0PTMUPI | 590.00 | Layer : 5 | |
| 31107240108181 | 1425000000051 | 1425000000051 | | 10.00 | Layer : 5 | |
| 31106240093034 | 1425000000051 | 2131101017942 | CNRB0002131 | 410.00 | Layer : 5 | The whole amount of INR 410/- was moved to in which INR 180/- 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 a |
| 31111240192135 | 1425000000051 | 001425000000051 | | 160.00 | Layer : 5 | RRN 433005674635 433005657373 |
| 31107240108181 | 1425000000051 | 9910506120 | AIRP0000001 | 1470.00 | Layer : 6 | The whole amount of INR 1470/- 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 |
| 31109240144002 | 1425000000051 | 42506300509 | SBIN0021135 | 123980.00 | 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. |
| 31106240097201 | 1425000000051 | 1425000000051 | | 590.00 | Layer : 6 | |
| 31106240097201 | 1425000000051 | 1425000000051 | | 200.00 | Layer : 6 | |
| 31106240097201 | 1425000000051 | 1425000000051 | | 480.00 | Layer : 6 | |
| 31109240140975 | 1425000000051 | 1425000000051 | | 1500.00 | Layer : 6 | |
| 31106240084773 | 1425000000051 | 001425000000051 | | 200.00 | Layer : 6 | 415573242988 |
| 31109240144002 | 1425000000051 | 67020100003388 | BARB0DBCHOL | 5928.00 | 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 | 3847734107 | 1425000000051 | YESB0MCHUPI | 20.00 | Layer : 6 | |
| 31108240129641 | 1425000000051 | 1425000000051 | | 20.00 | Layer : 7 | |
| 31109240140975 | 1425000000051 | NA | | 1500.00 | Layer : 7 | Amount paid to the merchant- PELHAR AUTOMOBILES against the order id-2024091417123800585926008713 For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you |
| 31107240103012 | 3746952183 | 1425000000051 | YESB0MCHUPI | 200.00 | Layer : 13 | |
| 31107240103012 | 1425000000051 | 001425000000051 | | 200.00 | Layer : 14 | |