| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31101250001538 | 110217393794 | zomatoorder@ptybl | | 15552.00 | Layer : 2 | WALLET ID-0e0db685fcc748e1b655b1bb28575e99,LINKED TO ACCT.NO. 110217393794, BALANCE AVAILABLE |
| 31101250001538 | 110217393794 | zomatoorder@ptybl | | 448.00 | Layer : 3 | DA 448 |
| 31101250001538 | zomatoorder@ptybl | zomatoorder@ptybl | | 448.00 | Layer : 4 | Funds transferred to Paytm Payments Services (PPSL) as transaction does not pertains to Paytm Payments Bank (PPBL). |
| 31101250001538 | zomatoorder@ptybl | NA | | 448.00 | Layer : 5 | The whole amount of INR 448/- was paid to merchant against the order id-ZTDBPUPIQR25D4E81C07. 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. |