| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31102250029075 | 001425000000051 | 71022010007040 | CNRB0000033 | 13768.00 | Layer : 6 | 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. |
| 31102250029075 | 71022010007040 | 59.00 | Layer : 6 | DA 23 RTGS CHARGES DEBITTED |