| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31109240144002 | 001425000000051 | 50100500243841 | HDFC0004082 | 8297.00 | Layer : 10 | 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. |
| 31109240144002 | 50100500243841 | 0 | 5.00 | Layer : 10 | HOLD FUND MARKED // RS. 5 | |
| 31109240144002 | 50100500243841 | 918020110872063 | UTIB0000553 | 920.00 | Layer : 11 | UPI-SRI KALABYRAVA ELECT-GPAY-11240303089@OKBIZAXIS-UTIB0000553-422694642182-PAYMENT FROM PHONE |