| # |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
| 1 | 31108240129641 | 001425000000051 | NA | 120.00 | The whole amount of INR 120/- was paid to merchant against the order id-T2407312046349146433853. 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. |
| 2 | 31108240129641 | 001425000000051 | JANTA AUTOMOBILES(BPCL Pump) | 201.00 | The whole amount of INR 201/- was paid to merchant against the order id-202408031706440088. 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. |
| 3 | 31108240129641 | 001425000000051 | 68023646124 | 380.00 | 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 1 unique NCRP Applications | Total amount involved 701 |