# |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
1 | 31102240016821 | 24360200000549 | 77770106023266 | 21960.00 | |
2 | 31102240016821 | 4606020001005484 | 77770105295931 | 1000.00 | IMPS 403316563450 AKASH KUMAR 77770105295931 FDRL0007777 9999-JFS-HO |
3 | 31104240057885 | 500101013722967 | 77770126224092 | 80000.00 | |
4 | 31104240057885 | 500101013706964 | 77770126224092 | 178080.00 | |
5 | 31104240057885 | 500101013722967 | 77770126224092 | 80000.00 | |
6 | 31104240057885 | 500101013706964 | 77770126224092 | 178080.00 | |
7 | 31108240129641 | 087505500488 | 77770107457679 | 13902.00 | |
8 | 31108240131702 | 7337500637 | 77770103817090 | 12510.00 | |
9 | 31108240133476 | 99980107696499 | 77770114112929 | 6000.00 | UPIOUT/421722630163/9947455786@jupiteraxis/S/0000 |
10 | 31109240136748 | XXXXXXXX9421 | 77770128342140 | 100.00 | |
11 | 31109240138415 | 0346247213 | 77770114967231 | 25000.00 | |
12 | 31109240141745 | 5258425672 | 77770114306794 | 25000.00 | UPI |
13 | 31109240143353 | 409061727843 | 77770115498269 | 1000.00 | 424627043504-GAZWA IPC SOLUTIONS PRIVATE LI |
14 | 31109240144002 | 409002169027 | 77770143529275 | 606.00 | BU 1616433 127551 // if txn. PO num 000390473433 not found please check for UTR RATNN24222865773 or with Txn id RATNR52024080900865773 // IFSC Code FDRL0007777 |
15 | 31109240144002 | 6679000100039399 | 77770122958925 | 221000.00 | NRTGS/PUNBR52024081311491564/0556577764/Dipin |
16 | 31109240146255 | 001425000000051 | 77770114752799 | 3290.00 | The disputed amount was moved to the 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. |
17 | 31107240100613 | 409002274776 | 77770141913026 | 110.00 | 413826178177-PAYFOR1715949013425A08F90 |
18 | 31107240100613 | 29458100033688 | 77770127628473 | 10000.00 | |
19 | 31107240103012 | 14533211009375 | 77770104710237 | 10000.00 | IMPS |
20 | 31107240103012 | 14533211009375 | 77770104710237 | 40000.00 | IMPS |
21 | 31105240076550 | 40176101071801 | 77770119164453 | 140.00 | |
22 | 31105240076550 | 026210087178 | 77770142297254 | 2000.00 | upi txn |
23 | 31106240093034 | 580702010021322 | 77770104848615 | 7900.00 | UPIAR/415531750563/DR/JYOTI SI/FDRL/jyoti5410@okhd |
24 | 31106240093034 | 50100541274048 | 77770104848615 | 12800.00 | |
25 | 31106240093034 | 409002247497 | 77770138075318 | 2003.00 | 415328176478-PAYFOR17172385831556F3A14/FDRL0007777 |
26 | 31111240178987 | 7442317277 | 77770121944520 | 2000.00 | upi trasnfer |
Reflescts in 16 unique NCRP Applications | Total amount involved 9,34,481 |