| # |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
| 1 | 31101240009270 | 23800100009402 | 100137332316 | 178000.00 | MB IMPS/IFO/401713485416/INDB0000411/MANISH JATAV |
| 2 | 31101240009270 | 23800100009402 | 19220200006651 | 80000.00 | FN/CHOTU KUMAR/6008821 |
| 3 | 31101240009270 | 23800100009402 | 100137332316 | 178000.00 | MB IMPS/IFO/401713485416/INDB0000411/MANISH JATAV |
| 4 | 31101240009270 | 23800100009402 | 19220200006651 | 80000.00 | FN/CHOTU KUMAR/6008821 |
| 5 | 31108240129641 | 001425000000051 | 201012160980 | 7946.00 | 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. |
| Reflescts in 2 unique NCRP Applications | Total amount involved 5,23,946 |