|
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-08-004-004-004/470003
(SHOKHEVI)
|
2308004000NRG24130620230085923
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638191
|
|
HETOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aqhunaqa
|
NL-08-004-004-004/470003
(SHOKHEVI)
|
2308004000NRG24130620230085924
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638192
|
|
HETOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Aqhunaqa
|
NL-08-004-004-004/470003
(SHOKHEVI)
|
2308004000NRG24130620230085925
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638193
|
|
HETOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Aqhunaqa
|
NL-08-004-004-004/470003
(SHOKHEVI)
|
2308004000NRG24130620230085926
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638194
|
|
HETOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Aqhunaqa
|
NL-08-004-004-004/470004
(SHOKHEVI)
|
2308004000NRG24130620230085927
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638195
|
|
PINIKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Aqhunaqa
|
NL-08-004-004-004/470004
(SHOKHEVI)
|
2308004000NRG24130620230085928
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638196
|
|
PINIKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aqhunaqa
|
NL-08-004-004-004/470004
(SHOKHEVI)
|
2308004000NRG24130620230085929
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638197
|
|
PINIKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Aqhunaqa
|
NL-08-004-004-004/470004
(SHOKHEVI)
|
2308004000NRG24130620230085930
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638198
|
|
PINIKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aqhunaqa
|
NL-08-004-004-004/470005
(SHOKHEVI)
|
2308004000NRG24130620230085931
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638199
|
|
HOTOVI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aqhunaqa
|
NL-08-004-004-004/470005
(SHOKHEVI)
|
2308004000NRG24130620230085932
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638200
|
|
HOTOVI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aqhunaqa
|
NL-08-004-004-004/470005
(SHOKHEVI)
|
2308004000NRG24130620230085933
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638201
|
|
HOTOVI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Aqhunaqa
|
NL-08-004-004-004/470005
(SHOKHEVI)
|
2308004000NRG24130620230085934
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638202
|
|
HOTOVI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Aqhunaqa
|
NL-08-004-004-004/470006
(SHOKHEVI)
|
2308004000NRG24130620230085935
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638203
|
|
HOTOKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Aqhunaqa
|
NL-08-004-004-004/470006
(SHOKHEVI)
|
2308004000NRG24130620230085936
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638204
|
|
HOTOKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Aqhunaqa
|
NL-08-004-004-004/470006
(SHOKHEVI)
|
2308004000NRG24130620230085937
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638205
|
|
HOTOKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Aqhunaqa
|
NL-08-004-004-004/470006
(SHOKHEVI)
|
2308004000NRG24130620230085938
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638206
|
|
HOTOKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Aqhunaqa
|
NL-08-004-004-004/470007
(SHOKHEVI)
|
2308004000NRG24130620230085939
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638207
|
|
QHEVITO JIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Aqhunaqa
|
NL-08-004-004-004/470007
(SHOKHEVI)
|
2308004000NRG24130620230085940
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638208
|
|
QHEVITO JIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Aqhunaqa
|
NL-08-004-004-004/470007
(SHOKHEVI)
|
2308004000NRG24130620230085941
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638209
|
|
QHEVITO JIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Aqhunaqa
|
NL-08-004-004-004/470007
(SHOKHEVI)
|
2308004000NRG24130620230085942
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638210
|
|
QHEVITO JIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Aqhunaqa
|
NL-08-004-004-004/470010
(SHOKHEVI)
|
2308004000NRG24130620230085951
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638211
|
|
YEHATO
|
HDFC BANK LTD(607152)
|
|
22
|
Aqhunaqa
|
NL-08-004-004-004/470010
(SHOKHEVI)
|
2308004000NRG24130620230085952
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638212
|
|
YEHATO
|
HDFC BANK LTD(607152)
|
|
23
|
Aqhunaqa
|
NL-08-004-004-004/470010
(SHOKHEVI)
|
2308004000NRG24130620230085953
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638213
|
|
YEHATO
|
HDFC BANK LTD(607152)
|
|
24
|
Aqhunaqa
|
NL-08-004-004-004/470010
(SHOKHEVI)
|
2308004000NRG24130620230085954
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638214
|
|
YEHATO
|
HDFC BANK LTD(607152)
|
|
25
|
Aqhunaqa
|
NL-08-004-004-004/470012
(SHOKHEVI)
|
2308004000NRG24130620230085959
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638215
|
|
LOKHITO CHISHI
|
HDFC BANK LTD(607152)
|
|
26
|
Aqhunaqa
|
NL-08-004-004-004/470012
(SHOKHEVI)
|
2308004000NRG24130620230085960
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638216
|
|
LOKHITO CHISHI
|
HDFC BANK LTD(607152)
|
|
27
|
Aqhunaqa
|
NL-08-004-004-004/470012
(SHOKHEVI)
|
2308004000NRG24130620230085961
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638217
|
|
LOKHITO CHISHI
|
HDFC BANK LTD(607152)
|
|
28
|
Aqhunaqa
|
NL-08-004-004-004/470012
(SHOKHEVI)
|
2308004000NRG24130620230085962
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638218
|
|
LOKHITO CHISHI
|
HDFC BANK LTD(607152)
|
|
29
|
Aqhunaqa
|
NL-08-004-004-004/470014
(SHOKHEVI)
|
2308004000NRG24130620230085967
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638219
|
|
QHEKA YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Aqhunaqa
|
NL-08-004-004-004/470014
(SHOKHEVI)
|
2308004000NRG24130620230085968
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638220
|
|
QHEKA YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Aqhunaqa
|
NL-08-004-004-004/470014
(SHOKHEVI)
|
2308004000NRG24130620230085969
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638221
|
|
QHEKA YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Aqhunaqa
|
NL-08-004-004-004/470014
(SHOKHEVI)
|
2308004000NRG24130620230085970
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638222
|
|
QHEKA YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Aqhunaqa
|
NL-08-004-004-004/470017
(SHOKHEVI)
|
2308004000NRG24130620230085979
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638223
|
|
VISHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Aqhunaqa
|
NL-08-004-004-004/470017
(SHOKHEVI)
|
2308004000NRG24130620230085980
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638224
|
|
VISHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Aqhunaqa
|
NL-08-004-004-004/470017
(SHOKHEVI)
|
2308004000NRG24130620230085981
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638225
|
|
VISHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Aqhunaqa
|
NL-08-004-004-004/470017
(SHOKHEVI)
|
2308004000NRG24130620230085982
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638226
|
|
VISHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Aqhunaqa
|
NL-08-004-004-004/470028
(SHOKHEVI)
|
2308004000NRG24130620230086023
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638227
|
|
VIHOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Aqhunaqa
|
NL-08-004-004-004/470028
(SHOKHEVI)
|
2308004000NRG24130620230086024
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638228
|
|
VIHOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Aqhunaqa
|
NL-08-004-004-004/470028
(SHOKHEVI)
|
2308004000NRG24130620230086025
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638229
|
|
VIHOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Aqhunaqa
|
NL-08-004-004-004/470028
(SHOKHEVI)
|
2308004000NRG24130620230086026
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638230
|
|
VIHOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Aqhunaqa
|
NL-08-004-004-004/470031
(SHOKHEVI)
|
2308004000NRG24130620230086031
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638231
|
|
KUGHATO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
42
|
Aqhunaqa
|
NL-08-004-004-004/470031
(SHOKHEVI)
|
2308004000NRG24130620230086032
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638232
|
|
KUGHATO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
43
|
Aqhunaqa
|
NL-08-004-004-004/470031
(SHOKHEVI)
|
2308004000NRG24130620230086033
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638233
|
|
KUGHATO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
44
|
Aqhunaqa
|
NL-08-004-004-004/470031
(SHOKHEVI)
|
2308004000NRG24130620230086034
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638234
|
|
KUGHATO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
45
|
Aqhunaqa
|
NL-08-004-004-004/470104
(SHOKHEVI)
|
2308004000NRG24130620230086319
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638235
|
|
VIKISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Aqhunaqa
|
NL-08-004-004-004/470104
(SHOKHEVI)
|
2308004000NRG24130620230086320
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638236
|
|
VIKISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Aqhunaqa
|
NL-08-004-004-004/470104
(SHOKHEVI)
|
2308004000NRG24130620230086321
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638237
|
|
VIKISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Aqhunaqa
|
NL-08-004-004-004/470104
(SHOKHEVI)
|
2308004000NRG24130620230086322
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638238
|
|
VIKISHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Aqhunaqa
|
NL-08-004-004-004/470105
(SHOKHEVI)
|
2308004000NRG24130620230086323
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638239
|
|
MR HELEN CHISHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aqhunaqa
|
NL-08-004-004-004/470105
(SHOKHEVI)
|
2308004000NRG24130620230086324
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638240
|
|
MR HELEN CHISHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aqhunaqa
|
NL-08-004-004-004/470105
(SHOKHEVI)
|
2308004000NRG24130620230086325
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638241
|
|
MR HELEN CHISHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aqhunaqa
|
NL-08-004-004-004/470105
(SHOKHEVI)
|
2308004000NRG24130620230086326
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638242
|
|
MR HELEN CHISHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aqhunaqa
|
NL-08-004-004-004/470106
(SHOKHEVI)
|
2308004000NRG24130620230086327
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638243
|
|
MISS TOLIKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aqhunaqa
|
NL-08-004-004-004/470106
(SHOKHEVI)
|
2308004000NRG24130620230086328
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638244
|
|
MISS TOLIKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aqhunaqa
|
NL-08-004-004-004/470106
(SHOKHEVI)
|
2308004000NRG24130620230086329
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638245
|
|
MISS TOLIKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aqhunaqa
|
NL-08-004-004-004/470106
(SHOKHEVI)
|
2308004000NRG24130620230086330
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638246
|
|
MISS TOLIKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aqhunaqa
|
NL-08-004-004-004/470125
(SHOKHEVI)
|
2308004000NRG24130620230086403
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638247
|
|
VENCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Aqhunaqa
|
NL-08-004-004-004/470125
(SHOKHEVI)
|
2308004000NRG24130620230086404
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638248
|
|
VENCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Aqhunaqa
|
NL-08-004-004-004/470125
(SHOKHEVI)
|
2308004000NRG24130620230086405
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638249
|
|
VENCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Aqhunaqa
|
NL-08-004-004-004/470125
(SHOKHEVI)
|
2308004000NRG24130620230086406
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638250
|
|
VENCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Aqhunaqa
|
NL-08-004-004-004/470128
(SHOKHEVI)
|
2308004000NRG24130620230086415
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907638251
|
|
ASHEKA
|
HDFC BANK LTD(607152)
|
|
62
|
Aqhunaqa
|
NL-08-004-004-004/470128
(SHOKHEVI)
|
2308004000NRG24130620230086416
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638252
|
|
ASHEKA
|
HDFC BANK LTD(607152)
|
|
63
|
Aqhunaqa
|
NL-08-004-004-004/470128
(SHOKHEVI)
|
2308004000NRG24130620230086417
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
28/08/2023
|
|
4907638253
|
|
ASHEKA
|
HDFC BANK LTD(607152)
|
|
64
|
Aqhunaqa
|
NL-08-004-004-004/470128
(SHOKHEVI)
|
2308004000NRG24130620230086418
|
14/06/2023
|
VDB SHOKHEVI
|
2308004WL000182
|
VDB SHOKHEVI
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638254
|
|
ASHEKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|