|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Aqhunaqa
|
NL-08-004-041-041/390001
(NITOZU)
|
2308004000NRG24270720230262275
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749992
|
|
PUKHAVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aqhunaqa
|
NL-08-004-041-041/390004
(NITOZU)
|
2308004000NRG24270720230262278
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749993
|
|
MR HETOKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aqhunaqa
|
NL-08-004-041-041/390007
(NITOZU)
|
2308004000NRG24270720230262281
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749994
|
|
HEKIKHE CHISHI
|
AXIS BANK(607153)
|
|
4
|
Aqhunaqa
|
NL-08-004-041-041/390013
(NITOZU)
|
2308004000NRG24270720230262287
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749995
|
|
MS HEKATOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aqhunaqa
|
NL-08-004-041-041/390018
(NITOZU)
|
2308004000NRG24270720230262292
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749996
|
|
KHEVILI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Aqhunaqa
|
NL-08-004-041-041/390023
(NITOZU)
|
2308004000NRG24270720230262297
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749940
|
|
ANATO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aqhunaqa
|
NL-08-004-041-041/390024
(NITOZU)
|
2308004000NRG24270720230262298
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749941
|
|
SULIKA SWU
|
AXIS BANK(607153)
|
|
8
|
Aqhunaqa
|
NL-08-004-041-041/390025
(NITOZU)
|
2308004000NRG24270720230262299
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749942
|
|
MR TOKISHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aqhunaqa
|
NL-08-004-041-041/390029
(NITOZU)
|
2308004000NRG24270720230262303
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749943
|
|
MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aqhunaqa
|
NL-08-004-041-041/390031
(NITOZU)
|
2308004000NRG24270720230262305
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749944
|
|
MR H KANITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aqhunaqa
|
NL-08-004-041-041/390037
(NITOZU)
|
2308004000NRG24270720230262311
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749945
|
|
ATOHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Aqhunaqa
|
NL-08-004-041-041/390038
(NITOZU)
|
2308004000NRG24270720230262312
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749946
|
|
MR PIKATO T CHISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aqhunaqa
|
NL-08-004-041-041/390040
(NITOZU)
|
2308004000NRG24270720230262314
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749947
|
|
SHITOVI SWU
|
AXIS BANK(607153)
|
|
14
|
Aqhunaqa
|
NL-08-004-041-041/390043
(NITOZU)
|
2308004000NRG24270720230262317
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749948
|
|
MR HUKATO A SWU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aqhunaqa
|
NL-08-004-041-041/390044
(NITOZU)
|
2308004000NRG24270720230262318
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749949
|
|
MR H VIPITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aqhunaqa
|
NL-08-004-041-041/390045
(NITOZU)
|
2308004000NRG24270720230262319
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749950
|
|
AKAVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Aqhunaqa
|
NL-08-004-041-041/390047
(NITOZU)
|
2308004000NRG24270720230262321
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749951
|
|
MUGHABETO SUMI
|
AXIS BANK(607153)
|
|
18
|
Aqhunaqa
|
NL-08-004-041-041/390048
(NITOZU)
|
2308004000NRG24270720230262322
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749952
|
|
VINOKA AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Aqhunaqa
|
NL-08-004-041-041/390049
(NITOZU)
|
2308004000NRG24270720230262323
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749953
|
|
XUTOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Aqhunaqa
|
NL-08-004-041-041/390050
(NITOZU)
|
2308004000NRG24270720230262324
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749954
|
|
MR SHOTOVI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aqhunaqa
|
NL-08-004-041-041/390054
(NITOZU)
|
2308004000NRG24270720230262328
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749955
|
|
JULIE CHISHI
|
AXIS BANK(607153)
|
|
22
|
Aqhunaqa
|
NL-08-004-041-041/390056
(NITOZU)
|
2308004000NRG24270720230262330
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749956
|
|
YETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Aqhunaqa
|
NL-08-004-041-041/390061
(NITOZU)
|
2308004000NRG24270720230262335
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749957
|
|
ZUHOSHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
24
|
Aqhunaqa
|
NL-08-004-041-041/390065
(NITOZU)
|
2308004000NRG24270720230262339
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749958
|
|
ARON SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Aqhunaqa
|
NL-08-004-041-041/390066
(NITOZU)
|
2308004000NRG24270720230262340
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749959
|
|
SHIKAVI AWOMI
|
AXIS BANK(607153)
|
|
26
|
Aqhunaqa
|
NL-08-004-041-041/390072
(NITOZU)
|
2308004000NRG24270720230262346
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749960
|
|
MR PUKHATO N SWU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aqhunaqa
|
NL-08-004-041-041/390073
(NITOZU)
|
2308004000NRG24270720230262347
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749961
|
|
MR AHOTO P SWU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aqhunaqa
|
NL-08-004-041-041/390083
(NITOZU)
|
2308004000NRG24270720230262356
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749962
|
|
V HITO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Aqhunaqa
|
NL-08-004-041-041/390088
(NITOZU)
|
2308004000NRG24270720230262361
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749963
|
|
MISS GRACE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aqhunaqa
|
NL-08-004-041-041/390090
(NITOZU)
|
2308004000NRG24270720230262363
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
29/08/2023
|
|
4907749964
|
|
SANGITA CHOPHY
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Aqhunaqa
|
NL-08-004-041-041/390093
(NITOZU)
|
2308004000NRG24270720230262366
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749965
|
|
MR BITOKA T CHISHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aqhunaqa
|
NL-08-004-041-041/390094
(NITOZU)
|
2308004000NRG24270720230262367
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749966
|
|
HEKATO
|
UCO BANK(607066)
|
|
33
|
Aqhunaqa
|
NL-08-004-041-041/390120
(NITOZU)
|
2308004000NRG24270720230262393
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749967
|
|
MS NIUTOLI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aqhunaqa
|
NL-08-004-041-041/390122
(NITOZU)
|
2308004000NRG24270720230262395
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749968
|
|
INAHOLI SEMA
|
AXIS BANK(607153)
|
|
35
|
Aqhunaqa
|
NL-08-004-041-041/390127
(NITOZU)
|
2308004000NRG24270720230262400
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749969
|
|
MR VITOLU SUMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aqhunaqa
|
NL-08-004-041-041/390130
(NITOZU)
|
2308004000NRG24270720230262403
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749970
|
|
MR HETOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aqhunaqa
|
NL-08-004-041-041/390132
(NITOZU)
|
2308004000NRG24270720230262405
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749971
|
|
VITONI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Aqhunaqa
|
NL-08-004-041-041/390141
(NITOZU)
|
2308004000NRG24270720230262414
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749972
|
|
MR BOVIKA YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aqhunaqa
|
NL-08-004-041-041/390143
(NITOZU)
|
2308004000NRG24270720230262416
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749973
|
|
INAHO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Aqhunaqa
|
NL-08-004-041-041/390149
(NITOZU)
|
2308004000NRG24270720230262421
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749974
|
|
MISS LOVIKALI A SWU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aqhunaqa
|
NL-08-004-041-041/390150
(NITOZU)
|
2308004000NRG24270720230262422
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749975
|
|
MRS ATOKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aqhunaqa
|
NL-08-004-041-041/390151
(NITOZU)
|
2308004000NRG24270720230262423
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749976
|
|
VIKIHO SUMI
|
AXIS BANK(607153)
|
|
43
|
Aqhunaqa
|
NL-08-004-041-041/390152
(NITOZU)
|
2308004000NRG24270720230262424
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749977
|
|
VIGHOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Aqhunaqa
|
NL-08-004-041-041/390153
(NITOZU)
|
2308004000NRG24270720230262425
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749978
|
|
KHUNITO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Aqhunaqa
|
NL-08-004-041-041/390155
(NITOZU)
|
2308004000NRG24270720230262427
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749979
|
|
JUVIKALI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Aqhunaqa
|
NL-08-004-041-041/390158
(NITOZU)
|
2308004000NRG24270720230262430
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749980
|
|
JULIE SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Aqhunaqa
|
NL-08-004-041-041/390159
(NITOZU)
|
2308004000NRG24270720230262431
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749981
|
|
AVI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Aqhunaqa
|
NL-08-004-041-041/390162
(NITOZU)
|
2308004000NRG24270720230262433
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749982
|
|
HUTOVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Aqhunaqa
|
NL-08-004-041-041/390163
(NITOZU)
|
2308004000NRG24270720230262434
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749983
|
|
HEKABO SUMI
|
AXIS BANK(607153)
|
|
50
|
Aqhunaqa
|
NL-08-004-041-041/390166
(NITOZU)
|
2308004000NRG24270720230262437
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749984
|
|
KHEKAVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Aqhunaqa
|
NL-08-004-041-041/390167
(NITOZU)
|
2308004000NRG24270720230262438
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749985
|
|
MR KITOHO H ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aqhunaqa
|
NL-08-004-041-041/390170
(NITOZU)
|
2308004000NRG24270720230262441
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749986
|
|
VILITO KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Aqhunaqa
|
NL-08-004-041-041/390176
(NITOZU)
|
2308004000NRG24270720230262447
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749987
|
|
KIZHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Aqhunaqa
|
NL-08-004-041-041/390184
(NITOZU)
|
2308004000NRG24270720230262455
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749988
|
|
MRS NITOLI KIBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aqhunaqa
|
NL-08-004-041-041/390195
(NITOZU)
|
2308004000NRG24270720230262465
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749989
|
|
KANITOLI K CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Aqhunaqa
|
NL-08-004-041-041/390204
(NITOZU)
|
2308004000NRG24270720230262474
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749990
|
|
ITOSHE AWOMI
|
UCO BANK(607066)
|
|
57
|
Aqhunaqa
|
NL-08-004-041-041/390222
(NITOZU)
|
2308004000NRG24270720230262491
|
27/07/2023
|
VDB NITOZU
|
2308004WL000655
|
VDB NITOZU
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907749991
|
|
KHESHELI CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
58
|
Aqhunaqa
|
NL-08-004-041-041/390022
(NITOZU)
|
2308004000NRG24270720230262296
|
27/07/2023
|
VIHOLI
|
2308004WL000655
|
VIHOLI
|
00415
|
SBIN0000072
|
448
|
448
|
Rejected
|
28/08/2023
|
|
4907749997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|