| # |
NCRP No |
Sender Ac No |
Receiver Ac No |
Amount |
Remarks |
| 1 | 31109240144002 | 409002169027 | 41313279131 | 600.00 | BU 1616433 127551 // if txn. PO num 000390474344 not found please check for UTR RATNN24222866662 or with Txn id RATNR52024080900866662 // IFSC Code SBIN0021135 |
| 2 | 31109240144002 | 1425000000051 | 42506300509 | 123980.00 | 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 | 31109240144002 | 422255914232 | 62183243136 | 10540.00 | Necessary action taken on this // Money transferred to STATE BANK OF INDIA |
| 4 | 31112240212660 | 730705500092 | 62165655459 | 20000.00 | |
| Reflescts in 2 unique NCRP Applications | Total amount involved 1,55,120 |