| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31102250029075 | 001425000000051 | 157830596902 | INDB0000848 | 300.00 | Layer : 9 | The whole amount of INR 300/- was paid to merchant against the order id-HDF914924e6636b4c7a8aec6fb1b362a115. 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. |
| 31102250029075 | 001425000000051 | 157830596902 | INDB0000848 | 6460.00 | 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. |
| 31102250029075 | 157830596902 | 00000020294712615 | SBIN0011466 | 490.00 | Layer : 10 |