NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
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. |
31109240144666 | 55560102396378 | 9992505055196901 | KARB0000443 | 3000.00 | Layer : 4 | UPIOUT/425765886400/7680039863-0@airtel/Nore/0000 |
31109240144666 | 55560102396378 | 687001551529 | ICIC0006870 | 10000.00 | Layer : 4 | UPIOUT/425794006102/7733044748@icici/Payment/0000 |
31109240144666 | 55560102396378 | 924020009845328 | UTIB0000679 | 15210.00 | Layer : 4 | UPIOUT/425889559259/9993922109-2@ybl/Noremar/0000 |