|
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-08-004-038-038/190001
(HUKHAI)
|
2308004000NRG24130620230070379
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638810
|
|
CHOPHY GHOHETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aqhunaqa
|
NL-08-004-038-038/190001
(HUKHAI)
|
2308004000NRG24130620230070378
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638809
|
|
CHOPHY GHOHETO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aqhunaqa
|
NL-08-004-038-038/190002
(HUKHAI)
|
2308004000NRG24130620230070381
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638812
|
|
Mr. KAKUGHA YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Aqhunaqa
|
NL-08-004-038-038/190002
(HUKHAI)
|
2308004000NRG24130620230070380
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638811
|
|
Mr. KAKUGHA YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Aqhunaqa
|
NL-08-004-038-038/190003
(HUKHAI)
|
2308004000NRG24130620230070383
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638814
|
|
HUKATO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Aqhunaqa
|
NL-08-004-038-038/190003
(HUKHAI)
|
2308004000NRG24130620230070382
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638813
|
|
HUKATO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aqhunaqa
|
NL-08-004-038-038/190004
(HUKHAI)
|
2308004000NRG24130620230070385
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638816
|
|
Mr. KHESHITO AYE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Aqhunaqa
|
NL-08-004-038-038/190004
(HUKHAI)
|
2308004000NRG24130620230070384
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638815
|
|
Mr. KHESHITO AYE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Aqhunaqa
|
NL-08-004-038-038/190006
(HUKHAI)
|
2308004000NRG24130620230070389
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638818
|
|
Mr. VIKATO AWOMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Aqhunaqa
|
NL-08-004-038-038/190006
(HUKHAI)
|
2308004000NRG24130620230070388
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638817
|
|
Mr. VIKATO AWOMI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Aqhunaqa
|
NL-08-004-038-038/190008
(HUKHAI)
|
2308004000NRG24130620230070393
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638820
|
|
YEHOTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Aqhunaqa
|
NL-08-004-038-038/190008
(HUKHAI)
|
2308004000NRG24130620230070392
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638819
|
|
YEHOTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Aqhunaqa
|
NL-08-004-038-038/190010
(HUKHAI)
|
2308004000NRG24130620230070397
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638822
|
|
Mr. KIHOI YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Aqhunaqa
|
NL-08-004-038-038/190010
(HUKHAI)
|
2308004000NRG24130620230070396
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638821
|
|
Mr. KIHOI YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Aqhunaqa
|
NL-08-004-038-038/190011
(HUKHAI)
|
2308004000NRG24130620230070399
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638824
|
|
Mr. ZHEHUTO SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Aqhunaqa
|
NL-08-004-038-038/190011
(HUKHAI)
|
2308004000NRG24130620230070398
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638823
|
|
Mr. ZHEHUTO SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Aqhunaqa
|
NL-08-004-038-038/190013
(HUKHAI)
|
2308004000NRG24130620230070403
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638826
|
|
Mr. VIHETO AYE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Aqhunaqa
|
NL-08-004-038-038/190013
(HUKHAI)
|
2308004000NRG24130620230070402
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638825
|
|
Mr. VIHETO AYE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Aqhunaqa
|
NL-08-004-038-038/190014
(HUKHAI)
|
2308004000NRG24130620230070405
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638828
|
|
Mr. TOKIHO SEMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Aqhunaqa
|
NL-08-004-038-038/190014
(HUKHAI)
|
2308004000NRG24130620230070404
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638827
|
|
Mr. TOKIHO SEMA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Aqhunaqa
|
NL-08-004-038-038/190015
(HUKHAI)
|
2308004000NRG24130620230070407
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638830
|
|
Mr. Mr KHASHITO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Aqhunaqa
|
NL-08-004-038-038/190015
(HUKHAI)
|
2308004000NRG24130620230070406
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638829
|
|
Mr. Mr KHASHITO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Aqhunaqa
|
NL-08-004-038-038/190020
(HUKHAI)
|
2308004000NRG24130620230070417
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638832
|
|
Mr. Mr HUKHESHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Aqhunaqa
|
NL-08-004-038-038/190020
(HUKHAI)
|
2308004000NRG24130620230070416
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638831
|
|
Mr. Mr HUKHESHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Aqhunaqa
|
NL-08-004-038-038/190021
(HUKHAI)
|
2308004000NRG24130620230070419
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638834
|
|
MR AKAI SEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aqhunaqa
|
NL-08-004-038-038/190021
(HUKHAI)
|
2308004000NRG24130620230070418
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638833
|
|
MR AKAI SEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Aqhunaqa
|
NL-08-004-038-038/190024
(HUKHAI)
|
2308004000NRG24130620230070425
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638836
|
|
Mr. TOHUKA AWOMI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Aqhunaqa
|
NL-08-004-038-038/190024
(HUKHAI)
|
2308004000NRG24130620230070424
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638835
|
|
Mr. TOHUKA AWOMI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Aqhunaqa
|
NL-08-004-038-038/190025
(HUKHAI)
|
2308004000NRG24130620230070427
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638838
|
|
Mr. HUTOSHE YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Aqhunaqa
|
NL-08-004-038-038/190025
(HUKHAI)
|
2308004000NRG24130620230070426
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638837
|
|
Mr. HUTOSHE YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Aqhunaqa
|
NL-08-004-038-038/190026
(HUKHAI)
|
2308004000NRG24130620230070429
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638840
|
|
Mr. VIKIYE SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Aqhunaqa
|
NL-08-004-038-038/190026
(HUKHAI)
|
2308004000NRG24130620230070428
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638839
|
|
Mr. VIKIYE SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Aqhunaqa
|
NL-08-004-038-038/190027
(HUKHAI)
|
2308004000NRG24130620230070431
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638842
|
|
Mr. HOKHUVI AYE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Aqhunaqa
|
NL-08-004-038-038/190027
(HUKHAI)
|
2308004000NRG24130620230070430
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638841
|
|
Mr. HOKHUVI AYE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Aqhunaqa
|
NL-08-004-038-038/190028
(HUKHAI)
|
2308004000NRG24130620230070433
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638844
|
|
ZAKATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Aqhunaqa
|
NL-08-004-038-038/190028
(HUKHAI)
|
2308004000NRG24130620230070432
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638843
|
|
ZAKATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Aqhunaqa
|
NL-08-004-038-038/190029
(HUKHAI)
|
2308004000NRG24130620230070435
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638846
|
|
ATOLI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Aqhunaqa
|
NL-08-004-038-038/190029
(HUKHAI)
|
2308004000NRG24130620230070434
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638845
|
|
ATOLI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Aqhunaqa
|
NL-08-004-038-038/190030
(HUKHAI)
|
2308004000NRG24130620230070437
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638848
|
|
MR ZUTOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aqhunaqa
|
NL-08-004-038-038/190030
(HUKHAI)
|
2308004000NRG24130620230070436
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638847
|
|
MR ZUTOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aqhunaqa
|
NL-08-004-038-038/190032
(HUKHAI)
|
2308004000NRG24130620230070441
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638850
|
|
IHOSHE YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Aqhunaqa
|
NL-08-004-038-038/190032
(HUKHAI)
|
2308004000NRG24130620230070440
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638849
|
|
IHOSHE YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Aqhunaqa
|
NL-08-004-038-038/190034
(HUKHAI)
|
2308004000NRG24130620230070445
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638852
|
|
Mr. ASHIKA YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Aqhunaqa
|
NL-08-004-038-038/190034
(HUKHAI)
|
2308004000NRG24130620230070444
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638851
|
|
Mr. ASHIKA YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Aqhunaqa
|
NL-08-004-038-038/190037
(HUKHAI)
|
2308004000NRG24130620230070451
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638854
|
|
KAWOTO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Aqhunaqa
|
NL-08-004-038-038/190037
(HUKHAI)
|
2308004000NRG24130620230070450
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638853
|
|
KAWOTO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Aqhunaqa
|
NL-08-004-038-038/190038
(HUKHAI)
|
2308004000NRG24130620230070453
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638856
|
|
MR NAGATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aqhunaqa
|
NL-08-004-038-038/190038
(HUKHAI)
|
2308004000NRG24130620230070452
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638855
|
|
MR NAGATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aqhunaqa
|
NL-08-004-038-038/190039
(HUKHAI)
|
2308004000NRG24130620230070455
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638858
|
|
Mr. HUKAVI SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Aqhunaqa
|
NL-08-004-038-038/190039
(HUKHAI)
|
2308004000NRG24130620230070454
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638857
|
|
Mr. HUKAVI SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Aqhunaqa
|
NL-08-004-038-038/190041
(HUKHAI)
|
2308004000NRG24130620230070459
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638860
|
|
KAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Aqhunaqa
|
NL-08-004-038-038/190041
(HUKHAI)
|
2308004000NRG24130620230070458
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638859
|
|
KAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Aqhunaqa
|
NL-08-004-038-038/190043
(HUKHAI)
|
2308004000NRG24130620230070463
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638862
|
|
MR KUGHATO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aqhunaqa
|
NL-08-004-038-038/190043
(HUKHAI)
|
2308004000NRG24130620230070462
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638861
|
|
MR KUGHATO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aqhunaqa
|
NL-08-004-038-038/190044
(HUKHAI)
|
2308004000NRG24130620230070465
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638864
|
|
Mr. ZUIXU YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Aqhunaqa
|
NL-08-004-038-038/190044
(HUKHAI)
|
2308004000NRG24130620230070464
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638863
|
|
Mr. ZUIXU YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Aqhunaqa
|
NL-08-004-038-038/190045
(HUKHAI)
|
2308004000NRG24130620230070467
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638866
|
|
Mr. VIKHEYI AWOMI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Aqhunaqa
|
NL-08-004-038-038/190045
(HUKHAI)
|
2308004000NRG24130620230070466
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638865
|
|
Mr. VIKHEYI AWOMI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Aqhunaqa
|
NL-08-004-038-038/190046
(HUKHAI)
|
2308004000NRG24130620230070469
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638868
|
|
Mr. BOKATO YEPTHOMI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Aqhunaqa
|
NL-08-004-038-038/190046
(HUKHAI)
|
2308004000NRG24130620230070468
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638867
|
|
Mr. BOKATO YEPTHOMI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Aqhunaqa
|
NL-08-004-038-038/190049
(HUKHAI)
|
2308004000NRG24130620230070475
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638870
|
|
Mrs. KHEZHELI YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Aqhunaqa
|
NL-08-004-038-038/190049
(HUKHAI)
|
2308004000NRG24130620230070474
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638869
|
|
Mrs. KHEZHELI YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Aqhunaqa
|
NL-08-004-038-038/190065
(HUKHAI)
|
2308004000NRG24130620230070506
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638871
|
|
SULIBO
|
HDFC BANK LTD(607152)
|
|
64
|
Aqhunaqa
|
NL-08-004-038-038/190065
(HUKHAI)
|
2308004000NRG24130620230070507
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638872
|
|
SULIBO
|
HDFC BANK LTD(607152)
|
|
65
|
Aqhunaqa
|
NL-08-004-038-038/190074
(HUKHAI)
|
2308004000NRG24130620230070525
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638874
|
|
Mr. OMEKA YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Aqhunaqa
|
NL-08-004-038-038/190074
(HUKHAI)
|
2308004000NRG24130620230070524
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638873
|
|
Mr. OMEKA YEPTHO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Aqhunaqa
|
NL-08-004-038-038/190076
(HUKHAI)
|
2308004000NRG24130620230070529
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638876
|
|
MR TOKUGHA YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aqhunaqa
|
NL-08-004-038-038/190076
(HUKHAI)
|
2308004000NRG24130620230070528
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638875
|
|
MR TOKUGHA YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aqhunaqa
|
NL-08-004-038-038/190125
(HUKHAI)
|
2308004000NRG24130620230070627
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638878
|
|
MRS KIHITOLI KIHITOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aqhunaqa
|
NL-08-004-038-038/190125
(HUKHAI)
|
2308004000NRG24130620230070626
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638877
|
|
MRS KIHITOLI KIHITOLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aqhunaqa
|
NL-08-004-038-038/190133
(HUKHAI)
|
2308004000NRG24130620230070643
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907638880
|
|
HOKATO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Aqhunaqa
|
NL-08-004-038-038/190133
(HUKHAI)
|
2308004000NRG24130620230070642
|
14/06/2023
|
VDB HUKAI
|
2308004WL000140
|
VDB HUKAI
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907638879
|
|
HOKATO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
73
|
Aqhunaqa
|
NL-08-004-038-038/190033
(HUKHAI)
|
2308004000NRG24130620230070443
|
14/06/2023
|
M.HANMOI
|
2308004WL000140
|
M.HANMOI
|
00032
|
UTIB0001128
|
1120
|
1120
|
Rejected
|
28/08/2023
|
|
4907638882
|
A/c Blocked or Frozen
|
|
|
|
74
|
Aqhunaqa
|
NL-08-004-038-038/190033
(HUKHAI)
|
2308004000NRG24130620230070442
|
14/06/2023
|
M.HANMOI
|
2308004WL000140
|
M.HANMOI
|
00032
|
UTIB0001128
|
896
|
896
|
Rejected
|
28/08/2023
|
|
4907638881
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|