| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31109240146201 | 001425000000051 | 601810110011467 | BKID0006018 | 3930.00 | Layer : 7 | 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. |
| 31109240146201 | 601810110011467 | 0 | 10.00 | Layer : 7 | Lien marked on DA of RS 10/- |