|
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-08-004-024-024/550002
(YETOHO)
|
2308004000NRG24130620230089828
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639005
|
|
HOIKHU KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Aqhunaqa
|
NL-08-004-024-024/550002
(YETOHO)
|
2308004000NRG24130620230089829
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639006
|
|
HOIKHU KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Aqhunaqa
|
NL-08-004-024-024/550006
(YETOHO)
|
2308004000NRG24130620230089836
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639007
|
|
KAHOVI JAKHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Aqhunaqa
|
NL-08-004-024-024/550006
(YETOHO)
|
2308004000NRG24130620230089837
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639008
|
|
KAHOVI JAKHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Aqhunaqa
|
NL-08-004-024-024/550009
(YETOHO)
|
2308004000NRG24130620230089842
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639009
|
|
AVITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Aqhunaqa
|
NL-08-004-024-024/550009
(YETOHO)
|
2308004000NRG24130620230089843
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639010
|
|
AVITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aqhunaqa
|
NL-08-004-024-024/550010
(YETOHO)
|
2308004000NRG24130620230089844
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639011
|
|
ATOHO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Aqhunaqa
|
NL-08-004-024-024/550010
(YETOHO)
|
2308004000NRG24130620230089845
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639012
|
|
ATOHO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aqhunaqa
|
NL-08-004-024-024/550011
(YETOHO)
|
2308004000NRG24130620230089846
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639013
|
|
VIYITO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
Aqhunaqa
|
NL-08-004-024-024/550011
(YETOHO)
|
2308004000NRG24130620230089847
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639014
|
|
VIYITO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Aqhunaqa
|
NL-08-004-024-024/550012
(YETOHO)
|
2308004000NRG24130620230089848
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639015
|
|
KAHUTO ROCHILL
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Aqhunaqa
|
NL-08-004-024-024/550012
(YETOHO)
|
2308004000NRG24130620230089849
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639016
|
|
KAHUTO ROCHILL
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
13
|
Aqhunaqa
|
NL-08-004-024-024/550014
(YETOHO)
|
2308004000NRG24130620230089852
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639017
|
|
MRS NIHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aqhunaqa
|
NL-08-004-024-024/550014
(YETOHO)
|
2308004000NRG24130620230089853
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639018
|
|
MRS NIHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aqhunaqa
|
NL-08-004-024-024/550019
(YETOHO)
|
2308004000NRG24130620230089860
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639019
|
|
YETOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Aqhunaqa
|
NL-08-004-024-024/550019
(YETOHO)
|
2308004000NRG24130620230089861
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639020
|
|
YETOVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Aqhunaqa
|
NL-08-004-024-024/550021
(YETOHO)
|
2308004000NRG24130620230089864
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639021
|
|
YESHITO KATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Aqhunaqa
|
NL-08-004-024-024/550021
(YETOHO)
|
2308004000NRG24130620230089865
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639022
|
|
YESHITO KATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Aqhunaqa
|
NL-08-004-024-024/550025
(YETOHO)
|
2308004000NRG24130620230089872
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639023
|
|
YEHOTO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Aqhunaqa
|
NL-08-004-024-024/550025
(YETOHO)
|
2308004000NRG24130620230089873
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639024
|
|
YEHOTO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Aqhunaqa
|
NL-08-004-024-024/550030
(YETOHO)
|
2308004000NRG24130620230089882
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639025
|
|
TOSHIHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Aqhunaqa
|
NL-08-004-024-024/550030
(YETOHO)
|
2308004000NRG24130620230089883
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639026
|
|
TOSHIHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Aqhunaqa
|
NL-08-004-024-024/550032
(YETOHO)
|
2308004000NRG24130620230089886
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639027
|
|
MR INAKA K JAKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aqhunaqa
|
NL-08-004-024-024/550032
(YETOHO)
|
2308004000NRG24130620230089887
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639028
|
|
MR INAKA K JAKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aqhunaqa
|
NL-08-004-024-024/550037
(YETOHO)
|
2308004000NRG24130620230089896
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639029
|
|
JAMES SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Aqhunaqa
|
NL-08-004-024-024/550040
(YETOHO)
|
2308004000NRG24130620230089901
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639030
|
|
L HUKAVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Aqhunaqa
|
NL-08-004-024-024/550042
(YETOHO)
|
2308004000NRG24130620230089906
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639031
|
|
SHIKALI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Aqhunaqa
|
NL-08-004-024-024/550043
(YETOHO)
|
2308004000NRG24130620230089907
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639032
|
|
INAKALI JAKHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
Aqhunaqa
|
NL-08-004-024-024/550045
(YETOHO)
|
2308004000NRG24130620230089911
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639033
|
|
QHETOLI ROCHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Aqhunaqa
|
NL-08-004-024-024/550045
(YETOHO)
|
2308004000NRG24130620230089912
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639034
|
|
QHETOLI ROCHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Aqhunaqa
|
NL-08-004-024-024/550046
(YETOHO)
|
2308004000NRG24130620230089913
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639035
|
|
Mr. NIQHETO ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Aqhunaqa
|
NL-08-004-024-024/550046
(YETOHO)
|
2308004000NRG24130620230089914
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639036
|
|
Mr. NIQHETO ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Aqhunaqa
|
NL-08-004-024-024/550048
(YETOHO)
|
2308004000NRG24130620230089917
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639037
|
|
V QHELI SUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Aqhunaqa
|
NL-08-004-024-024/550048
(YETOHO)
|
2308004000NRG24130620230089918
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639038
|
|
V QHELI SUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Aqhunaqa
|
NL-08-004-024-024/550049
(YETOHO)
|
2308004000NRG24130620230089919
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639039
|
|
VIHOYI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Aqhunaqa
|
NL-08-004-024-024/550049
(YETOHO)
|
2308004000NRG24130620230089920
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639040
|
|
VIHOYI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Aqhunaqa
|
NL-08-004-024-024/550057
(YETOHO)
|
2308004000NRG24130620230089933
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639041
|
|
THILIXU AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Aqhunaqa
|
NL-08-004-024-024/550058
(YETOHO)
|
2308004000NRG24130620230089934
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639042
|
|
KIHOVI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Aqhunaqa
|
NL-08-004-024-024/550059
(YETOHO)
|
2308004000NRG24130620230089936
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639043
|
|
HOTOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Aqhunaqa
|
NL-08-004-024-024/550059
(YETOHO)
|
2308004000NRG24130620230089937
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639044
|
|
HOTOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Aqhunaqa
|
NL-08-004-024-024/550061
(YETOHO)
|
2308004000NRG24130620230089940
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639045
|
|
GHOJETO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Aqhunaqa
|
NL-08-004-024-024/550061
(YETOHO)
|
2308004000NRG24130620230089941
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639046
|
|
GHOJETO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Aqhunaqa
|
NL-08-004-024-024/550062
(YETOHO)
|
2308004000NRG24130620230089942
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639047
|
|
GHOSHITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Aqhunaqa
|
NL-08-004-024-024/550062
(YETOHO)
|
2308004000NRG24130620230089943
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639048
|
|
GHOSHITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Aqhunaqa
|
NL-08-004-024-024/550064
(YETOHO)
|
2308004000NRG24130620230089946
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639049
|
|
MR H KAKHEHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aqhunaqa
|
NL-08-004-024-024/550064
(YETOHO)
|
2308004000NRG24130620230089947
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639050
|
|
MR H KAKHEHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aqhunaqa
|
NL-08-004-024-024/550071
(YETOHO)
|
2308004000NRG24130620230089961
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639051
|
|
HOKHUVI JAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Aqhunaqa
|
NL-08-004-024-024/550072
(YETOHO)
|
2308004000NRG24130620230089963
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639052
|
|
KHUTOLI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Aqhunaqa
|
NL-08-004-024-024/550076
(YETOHO)
|
2308004000NRG24130620230089971
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639053
|
|
KHEHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Aqhunaqa
|
NL-08-004-024-024/550079
(YETOHO)
|
2308004000NRG24130620230089977
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639054
|
|
TOSHIKA ROCHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Aqhunaqa
|
NL-08-004-024-024/550082
(YETOHO)
|
2308004000NRG24130620230089983
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907639055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Aqhunaqa
|
NL-08-004-024-024/550083
(YETOHO)
|
2308004000NRG24130620230089984
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639056
|
|
VIPITOLI
|
CANARA BANK(508532)
|
|
53
|
Aqhunaqa
|
NL-08-004-024-024/550084
(YETOHO)
|
2308004000NRG24130620230089987
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639057
|
|
INAHOLI ROCHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Aqhunaqa
|
NL-08-004-024-024/550085
(YETOHO)
|
2308004000NRG24130620230089989
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639058
|
|
MR VIKATO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aqhunaqa
|
NL-08-004-024-024/550088
(YETOHO)
|
2308004000NRG24130620230089995
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639059
|
|
Mrs. INALI KATY .
|
NAGALAND RURAL BANK(607220)
|
|
56
|
Aqhunaqa
|
NL-08-004-024-024/550090
(YETOHO)
|
2308004000NRG24130620230089999
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639060
|
|
VIHULI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Aqhunaqa
|
NL-08-004-024-024/550093
(YETOHO)
|
2308004000NRG24130620230090004
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639061
|
|
MR INAVI ROCHILL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aqhunaqa
|
NL-08-004-024-024/550093
(YETOHO)
|
2308004000NRG24130620230090005
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639062
|
|
MR INAVI ROCHILL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aqhunaqa
|
NL-08-004-024-024/550100
(YETOHO)
|
2308004000NRG24130620230090019
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639063
|
|
AVINI KATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Aqhunaqa
|
NL-08-004-024-024/550117
(YETOHO)
|
2308004000NRG24130620230090052
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907639064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Aqhunaqa
|
NL-08-004-024-024/550118
(YETOHO)
|
2308004000NRG24130620230090055
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639065
|
|
MRS SARIYA SUMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aqhunaqa
|
NL-08-004-024-024/550119
(YETOHO)
|
2308004000NRG24130620230090057
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639066
|
|
KHEGHOTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Aqhunaqa
|
NL-08-004-024-024/550120
(YETOHO)
|
2308004000NRG24130620230090059
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639067
|
|
QHELITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Aqhunaqa
|
NL-08-004-024-024/550123
(YETOHO)
|
2308004000NRG24130620230090064
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639068
|
|
KIYELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Aqhunaqa
|
NL-08-004-024-024/550130
(YETOHO)
|
2308004000NRG24130620230090078
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639069
|
|
MR NIKIYE ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aqhunaqa
|
NL-08-004-024-024/550130
(YETOHO)
|
2308004000NRG24130620230090079
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639070
|
|
MR NIKIYE ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aqhunaqa
|
NL-08-004-024-024/550133
(YETOHO)
|
2308004000NRG24130620230090084
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639071
|
|
PULOTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Aqhunaqa
|
NL-08-004-024-024/550133
(YETOHO)
|
2308004000NRG24130620230090085
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639072
|
|
PULOTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Aqhunaqa
|
NL-08-004-024-024/550150
(YETOHO)
|
2308004000NRG24130620230090118
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639073
|
|
KAQHELI JAKHA
|
BANK OF BARODA(606985)
|
|
70
|
Aqhunaqa
|
NL-08-004-024-024/550150
(YETOHO)
|
2308004000NRG24130620230090119
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639074
|
|
KAQHELI JAKHA
|
BANK OF BARODA(606985)
|
|
71
|
Aqhunaqa
|
NL-08-004-024-024/550167
(YETOHO)
|
2308004000NRG24130620230090150
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639075
|
|
QHESHELI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Aqhunaqa
|
NL-08-004-024-024/550167
(YETOHO)
|
2308004000NRG24130620230090151
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639076
|
|
QHESHELI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Aqhunaqa
|
NL-08-004-024-024/550172
(YETOHO)
|
2308004000NRG24130620230090160
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639077
|
|
TONIHO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Aqhunaqa
|
NL-08-004-024-024/550172
(YETOHO)
|
2308004000NRG24130620230090161
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639078
|
|
TONIHO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Aqhunaqa
|
NL-08-004-024-024/550173
(YETOHO)
|
2308004000NRG24130620230090162
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639079
|
|
KHEKIYE T ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Aqhunaqa
|
NL-08-004-024-024/550173
(YETOHO)
|
2308004000NRG24130620230090163
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639080
|
|
KHEKIYE T ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Aqhunaqa
|
NL-08-004-024-024/550175
(YETOHO)
|
2308004000NRG24130620230090166
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639081
|
|
MR KHEHOVI H AWOMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aqhunaqa
|
NL-08-004-024-024/550175
(YETOHO)
|
2308004000NRG24130620230090167
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639082
|
|
MR KHEHOVI H AWOMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aqhunaqa
|
NL-08-004-024-024/550180
(YETOHO)
|
2308004000NRG24130620230090176
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639083
|
|
MUGHATO D KIBS
|
AXIS BANK(607153)
|
|
80
|
Aqhunaqa
|
NL-08-004-024-024/550180
(YETOHO)
|
2308004000NRG24130620230090177
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639084
|
|
MUGHATO D KIBS
|
AXIS BANK(607153)
|
|
81
|
Aqhunaqa
|
NL-08-004-024-024/550184
(YETOHO)
|
2308004000NRG24130620230090184
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639085
|
|
MR KONGKONG SUMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aqhunaqa
|
NL-08-004-024-024/550184
(YETOHO)
|
2308004000NRG24130620230090185
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639086
|
|
MR KONGKONG SUMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aqhunaqa
|
NL-08-004-024-024/550208
(YETOHO)
|
2308004000NRG24130620230090232
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639087
|
|
NGUKATO KATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Aqhunaqa
|
NL-08-004-024-024/550208
(YETOHO)
|
2308004000NRG24130620230090233
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639088
|
|
NGUKATO KATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Aqhunaqa
|
NL-08-004-024-024/550211
(YETOHO)
|
2308004000NRG24130620230090238
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907639089
|
|
KASHINI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Aqhunaqa
|
NL-08-004-024-024/550211
(YETOHO)
|
2308004000NRG24130620230090239
|
15/06/2023
|
VDB YETOHO
|
2308004WL000192
|
VDB YETOHO
|
00045
|
BARB0VJDIMA
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907639090
|
|
KASHINI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147840
|
147840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147840
|
147840
|
|
|
|
|
|
|
|