| NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
| 31107240106059 | 4654026370977002 | 0 | | 8080.00 | Layer : 2 | Balance is there in cust acc put on hold 8080 rs |
| 31107240116341 | 50100730981584 | 4654026370977002 | JSFB0004654 | 20537.00 | Layer : 2 | IMPS-417811378572-ANUSHA KUNDA-JSFB-XXXXXXXXXXXX7002-OK |
| 31107240116341 | 157500277881 | 4654026370977002 | JSFB0004654 | 24113.00 | Layer : 2 | |
| 31107240116341 | 60487298775 | 4654026370977002 | JSFB0004654 | 12483.00 | Layer : 2 | |
| 31107240116341 | 0231104000190343 | 4654026370977002 | JSFB0004654 | 24071.00 | Layer : 2 | IMPS/418714244306/ANUSHA KUN/JSFB/XX7002/No Rem |
| 31107240116341 | 4654026370977002 | 0 | | 6520.00 | Layer : 2 | Balance is there in cust acc put on hold 6520 rs |
| 31107240116341 | 4654026370977002 | 0 | | 15600.00 | Layer : 2 | Balance is there in cust acc put on hold 15600 rs |
| 31107240106059 | 157240808561 | 4654026370977002 | JSFB0004654 | 24037.00 | Layer : 2 | DA 8080 |
| 31107240116341 | 4654026370977002 | 00011001047639 | MSNU0000001 | 24800.00 | Layer : 3 | |
| 31107240116341 | 4654026370977002 | 343901507596 | ICIC0003439 | 10500.00 | Layer : 3 | 343901507596 |
| 31107240116341 | 4654026370977002 | 39250414916 | SBIN0003025 | 12480.00 | Layer : 3 | |