Transaction Disputes for Account 211071614

NCRP No Sender Ac No Receiver Ac No IFSC Amount Layer Remarks
311122402048885342001700019176211071614YESB0PTMUPI552.00Layer : 2
3111124019096246711500001069211071614YESB0PTMUPI300.80Layer : 2Disputed amount Rs.300
311042400530780948651982211071614YESB0PTMUPI617.00Layer : 3FROM 617 DISPUTED AMOUNT 599 INTERNALLY TRANSFER FROM 0948651982 TO 2313814213 AND DISPUTED AMOUNT TRANSFERRED TO YES BANK
3110424005258125250100016592211071614YESB0PTMUPI500.00Layer : 3
3110424005258125250100016592211071614YESB0PTMUPI2000.00Layer : 3
31107240107790789802010002253211071614YESB0PTMUPI500.00Layer : 3UPIAR/416634745699/DR/MPOKKET /YESB/paytm-79777099
311042400591988084407690211071614YESB0PTMUPI1909.00Layer : 3
31107240107790789802010002253211071614YESB0PTMUPI530.00Layer : 3UPIAR/416628433971/DR/MPOKKET /YESB/paytm-79777099
311052400753785010064446977621107161430.00Layer : 3
3110524007537825488100017902211071614YESB0PTMUPI50.00Layer : 3
3110524007537825488100017902211071614YESB0PTMUPI100.00Layer : 3
3110524007537825488100017902211071614YESB0PTMUPI50.00Layer : 3
3110524007537825488100017902211071614YESB0PTMUPI45.00Layer : 3
3110524007537825488100017902211071614YESB0PTMUPI100.00Layer : 3
3110524007537825488100017902211071614YESB0PTMUPI50.00Layer : 3
311062400930343312596124211071614YESB0PTMUPI4855.00Layer : 3
311062400930343312596124211071614YESB0PTMUPI3410.00Layer : 3
3110624008295249570100002954211071614YESB0PTMUPI14111.00Layer : 3
311042400591980476040100015686211071614YESB0PTMUPI269.00Layer : 3VPA : paytm-jiomobility@paytm
311082401187842712303868211071614YESB0PTMUPI9008.00Layer : 3
31111240190962211071614211071614300.80Layer : 3Disputed amount Rs.300
31111240190962211071614300.80Layer : 3INR of Rs.300.8/- done on Recharge of Vi 9728456602.Please get in touch with the concerned Bank with the given Order ID: -24422824182 .For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist yo
3110624009303450100220994773211071614YESB0PTMUPI9067.00Layer : 4
311082401187842110716142110716149008.00Layer : 4
311062400930341171001701276686211071614YESB0PTMUPI156.00Layer : 4UPI/416862887182/P2M/919528341156 8744070@pa/tm
311092401504510615104000209151211071614YESB0PTMUPI249.00Layer : 4UPI/426980992194/Jio Prepaid Recharges
311042400525812110716142110716142500.00Layer : 4446398192657 -2000 446397995977 -500
31104240059198211071614001425000000051269.00Layer : 4
311042400616416948498473211071614YESB0PTMUPI19.00Layer : 4
311072401060596032717201211071614YESB0PTMUPI706.82Layer : 4
31104240061244521119801902110716147932.00Layer : 4446650007207/ HFCL PERSONAL LOAN PAY NOW AND ENACH/PAYTM-7265081 211071614/OID23335785516@ONE97 COMMUNICATIONS LIMI
3110724011401650100307602292211071614YESB0PTMUPI205.44Layer : 4
3111124018953377780103612789211071614YESB0PTMUPI673.17Layer : 4UPIOUT/433085840530/paytm-79777099@ptybl/UPI/7322
31106240093034000601543737211071614YESB0PTMUPI10050.00Layer : 4
3110824012964177770107457679211071614YESB0PTMUPI2937.00Layer : 4UPIOUT/457969451597/airtel-billpayment.paytm/4814
3110524007537821107161421107161430.00Layer : 4
31109240141745220010100017991211071614YESB0PTMUPI719.00Layer : 4
311062400930342110716142110716144855.00Layer : 4
31109240141745220010100017991211071614YESB0PTMUPI1615.00Layer : 4
311062400930342110716142110716143410.00Layer : 4
311062400930349926458297211071614YESB0PTMUPI16000.00Layer : 4
211082400176650245240643211071614YESB0PTMUPI413.00Layer : 4
311042400591984744000100062208211071614YESB0PTMUPI1702.00Layer : 4UPI/408755518876/P2M/ptmppi@paytm/LIC of India
31104240062923112000259079211071614YESB0PTMUPI92.00Layer : 4
311092401440023697091288211071614YESB0PTMUPI2074.56Layer : 4UPI
3110424006292311200025907921107161455.00Layer : 4
3110924014400238683811352211071614YESB0PTMUPI1037.83Layer : 4
3110424006292311200025907921107161427.00Layer : 4
3110524007340924100000660503211071614500.00Layer : 4
3110724010818154230003744143211071614YESB0PTMUPI50.00Layer : 4DA - 28
211082400176651845570925211071614YESB0PTMUPI40.00Layer : 4
31104240057688110025451219211071614YESB0PTMUPI10.00Layer : 4
31107240107790211071614NA1031.00Layer : 4The whole amount of INR 1031/- was paid to merchant MPOKKET FINANCIAL SERVICES PRIVATE LIMITED against the order id-mpokket-17183671453899318045636-1 mpokket-I17183670871574018045636-1. Should you require any further details, we request you to please writ
211082400176651845570925211071614YESB0PTMUPI564.00Layer : 4
311042400591982110716140014250000000511909.00Layer : 4
31107240116341059610100157299211071614YESB0PTMUPI1000.00Layer : 5UPIAR/417702368081/DR/RummyCul/YESB/paytm-57527813
31106240093034211071614211071614156.00Layer : 5UPI/416862887182/P2M/919528341156 8744070@pa/tm
31106240093034211071614156.00Layer : 5INR of Rs.156/- done on Recharge Of Vi 9927451262 against Order ID:-23596554715. For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.
3110424005768821107161400142500000005110.00Layer : 5
21108240017665211071614211071614413.00Layer : 5
311112401886476899001700123303211071614YESB0PTMUPI123.00Layer : 5
2110824001766521107161400142500000005140.00Layer : 5Dear team, given details are forwarded as received at our end, kindly take appropriate action and close the case at your end accordingly
21108240017665211071614001425000000051564.00Layer : 5
31109240150451158712010001058211071614YESB0PTMUPI8103.00Layer : 5
21108240017665211071614001425000000051564.00Layer : 5
31108240117601134010011003341211071614YESB0PTMUPI859.00Layer : 5
31108240131352520101267930134211071614YESB0PTMUPI6781.00Layer : 5
3110624008477320012204436651211071614YESB0PTMUPI413.00Layer : 5415466384851
3110624008477320012204436651211071614YESB0PTMUPI298.00Layer : 5415555867824
31106240093034805810110011829211071614YESB0PTMUPI8256.29Layer : 5415568557951
311042400591982110716140014250000000511702.00Layer : 5
31108240118784211071614XXXX XXXX XXXX 1194KOTA00000009008.00Layer : 5We only have access to the first six and last four digits of the card number and do not store complete card numbers. I would request that you contact the issuer/ acquirer bank to get the complete card detailsAmount used for Bill Payment of Kotak Mahindra
3110924015045106931000049293211071614YESB0PTMUPI447.00Layer : 5UPI/DR/427060588457/BHANU PRATAP SINGH/SBIN/00000
31109240150451211071614211071614249.00Layer : 5UPI/426980992194/Jio Prepaid Recharges
31104240052581211071614NA2500.00Layer : 5Amount paid to the merchant- CGames Customer Solutions LLP against the order id- zupee-JP1712409926648HXUQ8-1 and zupee-JP1712409585113CMNNN-1 For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to
311072401006139083237557211071614YESB0PTMUPI971.00Layer : 5UPI
3110424006164121107161400142500000005119.00Layer : 5
31107240114016211071614211071614205.44Layer : 5
311092401440022110716142110716142074.56Layer : 5UPI
31107240106059211071614211071614706.82Layer : 5
31109240144002211071614NA1037.83Layer : 5Amount paid to merchant against the order id-mpokket-1723371178742915041637-1 mpokket-1723371178742915041637-1 In future if you require any further information request you to please write us on cybercell@paytmpayments.com.
3110624009303421107161421107161410050.00Layer : 5
3110624009303421107161410050.00Layer : 5INR of Rs.10050/- done on Bill Payment For Calcutta Electric Supply Corporation (India) Limited 29000464331 against Order ID:-23493806096. For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assis
311042400612442110716142110716147932.00Layer : 5
31104240061244211071614211071614YESB0PTMUPI7932.00Layer : 5
31106240093034211071614NA7957.63Layer : 5The amount paid to merchant CapFloat Financial Services Private Limited against the order id- PAYTMbe7e7dafaf6d4471815912eed8e20240604T161138Z. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com w
31106240093034211071614XXXX XXXX XXXX 7105SBIC00000NA3410.00Layer : 5The whole amount of INR 3410/- was moved to a Bill Payment Of SBI Bank Credit Card XXXX XXXX XXXX 7105 which was reported as fraudulent, please take the necessary action. Should you require any further details, we request you to please write us back on cy
31106240093034211071614NA4855.00Layer : 5The amount paid to merchant KRISHNA ENTERPRISES(Telecom Service Provider) against the order id- RET20172670801618363. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist
31111240189533211071614211071614673.17Layer : 5UPIOUT/433085840530/paytm-79777099@ptybl/UPI/7322
3110624009303421107161480132610007599CNRB00000337141.00Layer : 5The whole amount of INR 7141/- was moved to a Bank in which INR 690/- 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 g
3110624009303421107161421107161416000.00Layer : 5
311082401296412110716142110716142937.00Layer : 5UPIOUT/457969451597/airtel-billpayment.paytm/4814
311092401417452110716142110716141615.00Layer : 5
31109240141745211071614211071614719.00Layer : 5
3110924014174521107161401615.00Layer : 5INR of Rs.1615/- done on Bill Payment for MP Poorv Kshetra Vidyut Vitaran-Jabalpur 8956991000. Please get in touch with the concerned Bank with the given Order ID 24066757781. For further details, we request you to please write us on cybercell@paytmpaymen
311122402126604483000400001828211071614YESB0PTMUPI688.00Layer : 5
3111124017898755550113922668211071614YESB0PTMUPI1147.01Layer : 5UPIOUT/430548787000/paytm-79777099@ptybl/NA/7322
31104240062923112000258842211071614YESB0PTMUPI92.00Layer : 5
311062400930342110716142110716149067.00Layer : 5
31105240073409211071614001425000000051500.00Layer : 5
3110424006292321107161400142500000005192.00Layer : 5
3110624009720142130100006923211071614YESB0PTMUPI598.00Layer : 5
3110724010818121107161421107161450.00Layer : 5DA - 28
3110424006292321107161400142500000005155.00Layer : 5
311062400930342110716149067.00Layer : 5INR of Rs.9067/- done on Payment Of Bajaj Finserv Loan No. P5U7PPL6973410 . Please get in touch with the concerned Bank with the given Order ID: -23737384223.For further details, we request you to please write us back on cybercell@paytmpayments.com we sha
3110424006292321107161400142500000005127.00Layer : 5
31107240108181211071614na50.00Layer : 6Amount paid to merchant against the order id- jungleerummy-666265406-1 In future if you require any further information request you to please write us on cybercell@paytmpayments.com.
311042400600720113455292211071614YESB0PTMUPI19.00Layer : 6
31106240097201211071614211071614598.00Layer : 6
31107240116341211071614NA1000.00Layer : 6Amount paid to the merchant- GamesKraft Technologies Private Limited RummyCulture against the order id- gameskraft-QQ9HEIJLDEH75B9-1 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you
311112401789872110716142110716141147.01Layer : 6UPIOUT/430548787000/paytm-79777099@ptybl/NA/7322
311082401313522110716142110716146781.00Layer : 6
3110824013135221107161406781.00Layer : 6Amount used for Manisha Kumari, Delhi - Ranchi, 25 Jun 2024 against order ID: 23719819420. If you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.
31108240117601211071614211071614859.00Layer : 6
3110624009700900000010851357265211071614YESB0PTMUPI22304.00Layer : 6
311092401504512110716142110716148103.00Layer : 6
3110924015045121107161408103.00Layer : 6Amount used for Bill Payment for Paschimanchal Vidyut Vitran Nigam Limited (PVVNL) 5418104215 against order id: 24065539912. If you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assi
311062400847731046913859211071614YESB0PTMUPI240.00Layer : 6
31106240084773211071614211071614413.00Layer : 6415466384851
31109240150451211071614211071614447.00Layer : 6Funds transferred to Paytm Payments Services (PPSL) as transaction does not pertains to Paytm Payments Bank (PPBL)
31106240084773211071614211071614298.00Layer : 6415555867824
31109240150451211071614NA249.00Layer : 6Amount paid to the merchant- Reliance Retail Ltd Jio Prepaid Recharges against the order id- BR000BAP0JST For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you
31106240093034211071614na16000.00Layer : 6Amount paid to merchant against the order id- BB665DCB2F0E1C6ABC9D In future if you require any further information request you to please write us on cybercell@paytmpayments.com.
31106240093034501022699706211071614YESB0PTMUPI516.00Layer : 6
31111240188647211071614211071614123.00Layer : 6
31107240114016211071614NA205.44Layer : 6Amount paid to the merchant- 205.44 against the order id-111425432887_1722153795 For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you
3110624009303420183853729211071614YESB0PTMUPI300.00Layer : 6
3110624009303420183853729211071614YESB0PTMUPI19.00Layer : 6
3110624009303420183853729211071614YESB0PTMUPI19.00Layer : 6
31107240106059211071614NA706.82Layer : 6Amount paid to merchant against the order id- PT00005CCCRR In future if you require any further information request you to please write us on cybercell@paytmpayments.com.
3110724010779055250100014537211071614YESB0PTMUPI1184.00Layer : 6
31107240100613211071614211071614971.00Layer : 6UPI
31111240189533211071614NA673.17Layer : 6The whole amount of INR 673.17/- was paid to merchant MPOKKET FINANCIAL SERVICES PRIVATE LIMITED against the order id-mpokket-I1bf767264071f478bb95da30-1. Should you require any further details, we request you to please write us back on cybercell@paytmpay
311042400612442110716140014250000000517932.00Layer : 6
3110524007844835149696269211071614YESB0PTMUPI17000.00Layer : 6Hold marked for Rs. 30000/-, and as on today balance is Rs. 49/-.
31105240072854670894045052110716143956.00Layer : 6
31112240212660211071614211071614688.00Layer : 6
311062400930342110716142110716148256.29Layer : 6415568557951
31108240129641211071614NA2937.00Layer : 6Amount paid to the merchant- Airtel Payments Bank Limited against the order id- 7224286561924464640 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you
31109240144002211071614NA2074.56Layer : 6Amount paid to merchant against the order id- mpokket-1723312989778655048052-1 In future if you require any further information request you to please write us on cybercell@paytmpayments.com.
31109240141745211071614NA719.00Layer : 6The whole amount of INR 719/- was paid to merchant against the order id-BR000B92R5IW. 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.
3110424006007221107161421107161419.00Layer : 7
31104240060072211071614019.00Layer : 7INR of Rs.19/- done on Recharge of Jio Mobile 6283047625. Please get in touch with the concerned Bank with the given Order ID 23400223525. For further details, we request you to please write us on cybercell@paytmpayments.com we shall be glad to assist you
3110624009720121107161402201100001011PSIB00002204180.00Layer : 7The whole amount of INR 4180/- was moved to Bank in which INR 590/- 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
31106240097201211071614NASBIN0001922598.00Layer : 7The whole amount of INR 598/- was paid to merchant against the order id-PZT2406200001KFFTL01. 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.
31106240097201211071614NA480.00Layer : 7The whole amount of INR 480/- was paid to merchant against the order id-202406081627550068. 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.
31106240093034211071614211071614516.00Layer : 7
3110624009720121107161400000030739014079SBIN0001922460.00Layer : 7The whole amount of INR 460/- was moved to Bank in which INR 200/- 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
3110624009720121107161400000030739014079SBIN0001922460.00Layer : 7The whole amount of INR 460/- was moved to Bank in which INR 200/- 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
3110624009303421107161421107161419.00Layer : 7
3110624009303421107161421107161419.00Layer : 7
31106240093034211071614211071614300.00Layer : 7
3110624009303421107161419.00Layer : 7Amount used for Recharge Of Airtel Mobile 9990529969 against order id: 23625632004. If you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.
3110624009303421107161419.00Layer : 7Amount used forRecharge Of Airtel Mobile 9990529969 against order id: 23732380583. If you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.
31106240093034211071614300.00Layer : 7Amount used forRecharge Of Airtel Mobile 9625536118 against order id: 23748895311. If you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.
3110724011446040457100008517211071614YESB0PTMUPI10000.00Layer : 7
3110824012964110510100016714211071614YESB0PTMUPI651.00Layer : 7
3110824012964110510100016714211071614YESB0PTMUPI651.00Layer : 7
311062400930342946001700094671211071614YESB0PTMUPI1009.00Layer : 7UPI/415867968753/P2M/919256383298 paytm-6288/525
31111240178987211071614na1147.01Layer : 7Amount paid to merchant against the order id-mpokket-13d1b92a87bf547e1b26708ad-1 In future if you require any further information request you to please write us on cybercell@paytmpayments.com.
31111240178987110087554187211071614YESB0PTMUPI1901.00Layer : 7da 400
3110624009700921107161421107161422304.00Layer : 7
31108240117601211071614NA859.00Layer : 7The whole amount of INR 859/- was paid to merchant against the order id-7219176156506333184. 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.
31106240093034211071614XXXX XXXX XXXX 1401UTIB00000008256.29Layer : 7Amount used for Bill Payment of Axis Bank Credit Card XXXX XXXX XXXX 1401 which is 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 s
31106240084773211071614211071614240.00Layer : 7
311062400847732110716140240.00Layer : 7INR of Rs.240/- done on Recharge Of Airtel Mobile 7042730113 against Order ID: -23627435636.For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.
31106240084773211071614NA711.00Layer : 7The whole amount of INR 711/- was paid to merchant against the order id-ZTBLINUPI24807C3BC7D ZTBLINUPI242430D763B. 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
311072401077902110716142110716141184.00Layer : 7
31107240100613211071614NA971.00Layer : 7Amount paid to merchant against the order id- RET20130243535842670In future if you require any further information request you to please write us on cybercell@paytmpayments.com.
3110524007844821107161421107161417000.00Layer : 7Hold marked for Rs. 30000/-, and as on today balance is Rs. 49/-.
311052400728542110716140014250000000513956.00Layer : 7
31111240188647211071614NA123.00Layer : 7Amount paid to the merchant- Jio Prepaid Recharges Reliance Retail Ltd against the order id- BR000B7PCCQ6 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you
31108240133224XXXXXX0883211071614YESB0PTMUPI210.00Layer : 7
31109240143353027210062540211071614YESB0PTMUPI10.00Layer : 7UPI txn
3110924014335321107161421107161410.00Layer : 8UPI txn
3110724011446021107161421107161410000.00Layer : 8
31104240053078020010007322211071614YESB0PTMUPI239.00Layer : 8UPI TXN
31108240129641211071614na651.00Layer : 8
31108240129641211071614na651.00Layer : 8
31106240097009211071614XXXX XXXX XXXX 5759KKBK000021422304.00Layer : 8Amount used for Bill Payment Of Kotak Mahindra Bank Credit Card XXXX XXXX XXXX 5759 which is reported as fraudulent, Please take the necessary action. Should you require any further details, we request you to please write us back on cybercell@paytmpayment
31106240097009211071614XXXX XXXX XXXX 5759KOTA000000022304.00Layer : 8We wish to inform you that we only have access to the last four digits of the card number and do not store complete card numbers. Amount used for Bill Payment Of Kotak Mahindra Bank Credit Card XXXX XXXX XXXX 5759 which is reported as fraudulent, Please t
311112401789872110716142110716141901.00Layer : 8da 400
31106240093034211071614NA516.00Layer : 8The whole amount of INR 516/- was paid to merchant against the order id-44401148. 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.
311062400930342110716142110716141009.00Layer : 8UPI/415867968753/P2M/919256383298 paytm-6288/525
31105240078448211071614XXXX XXXX XXX3 000ICIC000000017000.00Layer : 8We wish to inform you that we only have access to the first six and last four digits of the card number and do not store complete card numbers. I would request that you contact the issuer/ acquirer bank to get the complAmount used for Bill Payment Of ICIC
31106240093034073100190651602211071614YESB0PTMUPI625.00Layer : 8UPI
31107240107790211071614NA1184.00Layer : 8Amount paid to the merchant- IRCTC Limited against the order id- 100004982831605 For further details, we request you to please write usack on cybercell@paytmpayments.com we shall be glad to assist you
311072401006130361104000144483211071614YESB0PTMUPI1458.24Layer : 8UPI/418170161811/R Mandir Multiplex Deesa Lien MARKED FOR Rs 623
31108240133224211071614211071614210.00Layer : 8
311082401332242110716140210.00Layer : 8INR of Rs.210/- done on Recharge of Jio Mobile 9058587508.Please get in touch with the concerned Bank with the given Order ID: -23826502294 .For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to ass
31104240053078211071614001425000000051239.00Layer : 9
31107240114460211071614NA10000.00Layer : 9The whole amount of INR 10000/- was paid to merchant against the order id-order_223010.0. 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.
31109240143353211071614Na10.00Layer : 9Amount paid to merchant against the order id- winzo-1726560408186942229-1 In future if you require any further information request you to please write us on cybercel@paytmpayments.com.
31111240178987211071614NA1901.00Layer : 9The whole amount of INR 1901/- was paid to merchant against the order id-3970591. 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.
3110924013933700000003266109764211071614YESB0PTMUPI4250.00Layer : 9
31106240093034211071614NA1009.00Layer : 9Amount paid to merchant against the order id-physics-6661d3bd569ad1014ac8abad-1. 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.
31106240093034211071614211071614625.00Layer : 9UPI
311072401006132110716142110716141458.24Layer : 9UPI/418170161811/R Mandir Multiplex Deesa Lien MARKED FOR Rs 623
3110724010061321107161401458.24Layer : 9INR of Rs.1458.24/- done on Movie Tickets MANISH KANTILAL LODHA manishlodha3333@gmail.com 9723623483 against Order ID:-XXXXXXXXXXXX. For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.
3110724010061321107161401458.24Layer : 9INR of Rs.1458.24/- done on Movie Tickets MANISH KANTILAL LODHA manishlodha3333@gmail.com 9723623483 against Order ID:-23659664619. For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.
211062400113821511832319211071614YESB0PTMUPI15101.00Layer : 10
311092401393372110716142110716144250.00Layer : 10
3110924013933721107161404250.00Layer : 10INR of Rs.4250/- done on Annapurna Finance Private Limited-MFI 21793550.Please get in touch with the concerned Bank with the given Order ID: -23945424178 .For further details, we request you to please write us back on cybercell@paytmpayments.com we shall
31106240093034211071614NA625.00Layer : 10Amount paid to merchant against the order id- EWOj0CEDENLy In future if you require any further information request you to please write us on cybercel@paytmpayments.com.
2110624001138221107161400142500000005115101.00Layer : 11
3110724010301216120100003264211071614YESB0PTMUPI300.00Layer : 12
31107240103012211071614211071614300.00Layer : 13
31107240103012211071614001425000000051124.00Layer : 13
311072401030122110716140300.80Layer : 13INR of Rs.300.8/- done on Recharge Of Airtel Mobile 7043715590 against Order ID: -23650982313.For further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you.