| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31109240150957 | 7848000100056027 | paytmqr5mnte2@ptys/Mr Dheeraj | | 350.00 | Layer : 3 | UPI/426504531523/P2M/paytmqr5mnte2@ptys/Mr Dheeraj |
| 31109240150957 | paytmqr5mnte2@ptys/Mr Dheeraj | 10604834754 | SBIN0004628 | 9887.61 | Layer : 4 | 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. |
| 31109240150957 | paytmqr5mnte2@ptys/Mr Dheeraj | NA | SBIN0004628 | 3035.00 | Layer : 4 | The whole amount of INR 3035/- was paid to merchant against the order id-T2409201838008331017120. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |
| 31109240150957 | paytmqr5mnte2@ptys/Mr Dheeraj | NA | SBIN0004628 | 85.00 | Layer : 4 | The whole amount of INR 85/- was paid to merchant against the order id-T2409201921577983840485. Should you require any further details, we request you to please write us back on cybercell@paytmpayments.com we shall be glad to assist you. |