| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31107240114460 | 001425000000051 | 33839466928 | SBIN0008892 | 2032.00 | Layer : 5 | The disputed amount was moved to the mentioned bank. Please take the necessary action. For further information, we request you to write back to us at cybercell@paytmpayments.com. We shall be glad to assist you. |
| 31107240114460 | 33839466928 | 80.00 | Layer : 5 | Lien marked for the DA and available balance on account is 114/- |