| # |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
| 1 | 31109240139337 | 924020005525903 | 39224422862 | 1000.00 | Mrs. KALLI KALLI |
| 2 | 31110240168840 | 001425000000051 | 33678150847 | 50.00 | 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. |
| 3 | 31110240168840 | 001425000000051 | 00000039653182716 | 3861.00 | The disputed amount 30(20,10) 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. |
| 4 | 31102250040822 | 922020039283385 | 36257532516 | 21000.00 | UTIBN62025022056537227 |
| Reflescts in 3 unique NCRP Applications | Total amount involved 25,911 |