|
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
|
NIULAND
|
NL-08-004-039-039/560001
(YEVETO)
|
2308004000NRG23240320230632487
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970428
|
|
MUGHAKA ACHUMI
|
CANARA BANK(508532)
|
|
2
|
NIULAND
|
NL-08-004-039-039/560001
(YEVETO)
|
2308004000NRG23240320230632488
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970429
|
|
MUGHAKA ACHUMI
|
CANARA BANK(508532)
|
|
3
|
NIULAND
|
NL-08-004-039-039/560002
(YEVETO)
|
2308004000NRG23240320230632489
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970430
|
|
KHEVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIULAND
|
NL-08-004-039-039/560002
(YEVETO)
|
2308004000NRG23240320230632490
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970431
|
|
KHEVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIULAND
|
NL-08-004-039-039/560006
(YEVETO)
|
2308004000NRG23240320230632497
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970432
|
|
MRS KASHEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIULAND
|
NL-08-004-039-039/560006
(YEVETO)
|
2308004000NRG23240320230632498
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970433
|
|
MRS KASHEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-039-039/560007
(YEVETO)
|
2308004000NRG23240320230632499
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970387
|
|
MRS TOSHENI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-039-039/560007
(YEVETO)
|
2308004000NRG23240320230632500
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970388
|
|
MRS TOSHENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIULAND
|
NL-08-004-039-039/560014
(YEVETO)
|
2308004000NRG23240320230632513
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970434
|
|
MRS HETOLI HETOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIULAND
|
NL-08-004-039-039/560014
(YEVETO)
|
2308004000NRG23240320230632514
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970435
|
|
MRS HETOLI HETOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIULAND
|
NL-08-004-039-039/560042
(YEVETO)
|
2308004000NRG23240320230632569
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970436
|
|
MRS NIUKALI AYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIULAND
|
NL-08-004-039-039/560042
(YEVETO)
|
2308004000NRG23240320230632570
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970437
|
|
MRS NIUKALI AYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIULAND
|
NL-08-004-039-039/560045
(YEVETO)
|
2308004000NRG23240320230632575
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970438
|
|
MR NORBAHADUR NORBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIULAND
|
NL-08-004-039-039/560045
(YEVETO)
|
2308004000NRG23240320230632576
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970439
|
|
MR NORBAHADUR NORBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIULAND
|
NL-08-004-039-039/560046
(YEVETO)
|
2308004000NRG23240320230632577
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970440
|
|
MR DIL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIULAND
|
NL-08-004-039-039/560046
(YEVETO)
|
2308004000NRG23240320230632578
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970447
|
|
MR DIL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIULAND
|
NL-08-004-039-039/560050
(YEVETO)
|
2308004000NRG23240320230632585
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312970448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NIULAND
|
NL-08-004-039-039/560050
(YEVETO)
|
2308004000NRG23240320230632586
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312970449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIULAND
|
NL-08-004-039-039/560051
(YEVETO)
|
2308004000NRG23240320230632587
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970450
|
|
LIVI A AYE
|
ICICI BANK LTD(508534)
|
|
20
|
NIULAND
|
NL-08-004-039-039/560051
(YEVETO)
|
2308004000NRG23240320230632588
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970451
|
|
LIVI A AYE
|
ICICI BANK LTD(508534)
|
|
21
|
NIULAND
|
NL-08-004-039-039/560053
(YEVETO)
|
2308004000NRG23240320230632591
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970452
|
|
PKIVILI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIULAND
|
NL-08-004-039-039/560053
(YEVETO)
|
2308004000NRG23240320230632592
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970453
|
|
PKIVILI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIULAND
|
NL-08-004-039-039/560069
(YEVETO)
|
2308004000NRG23240320230632623
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970454
|
|
MR KUHOKHU YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIULAND
|
NL-08-004-039-039/560069
(YEVETO)
|
2308004000NRG23240320230632624
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970455
|
|
MR KUHOKHU YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIULAND
|
NL-08-004-039-039/560076
(YEVETO)
|
2308004000NRG23240320230632637
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970456
|
|
ATOSHE
|
CANARA BANK(508532)
|
|
26
|
NIULAND
|
NL-08-004-039-039/560076
(YEVETO)
|
2308004000NRG23240320230632638
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970457
|
|
ATOSHE
|
CANARA BANK(508532)
|
|
27
|
NIULAND
|
NL-08-004-039-039/560086
(YEVETO)
|
2308004000NRG23240320230632657
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970458
|
|
VITOHO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIULAND
|
NL-08-004-039-039/560086
(YEVETO)
|
2308004000NRG23240320230632658
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970459
|
|
VITOHO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIULAND
|
NL-08-004-039-039/560087
(YEVETO)
|
2308004000NRG23240320230632659
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970441
|
|
MR PULOTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIULAND
|
NL-08-004-039-039/560087
(YEVETO)
|
2308004000NRG23240320230632660
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970442
|
|
MR PULOTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIULAND
|
NL-08-004-039-039/560089
(YEVETO)
|
2308004000NRG23240320230632663
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970443
|
|
MR PUKHATO PUKHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIULAND
|
NL-08-004-039-039/560089
(YEVETO)
|
2308004000NRG23240320230632664
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970444
|
|
MR PUKHATO PUKHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIULAND
|
NL-08-004-039-039/560097
(YEVETO)
|
2308004000NRG23240320230632679
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970445
|
|
MR KHAKHU KHAKHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIULAND
|
NL-08-004-039-039/560097
(YEVETO)
|
2308004000NRG23240320230632680
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970446
|
|
MR KHAKHU KHAKHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIULAND
|
NL-08-004-039-039/560102
(YEVETO)
|
2308004000NRG23240320230632689
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970460
|
|
NIHOTO
|
CANARA BANK(508532)
|
|
36
|
NIULAND
|
NL-08-004-039-039/560102
(YEVETO)
|
2308004000NRG23240320230632690
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970461
|
|
NIHOTO
|
CANARA BANK(508532)
|
|
37
|
NIULAND
|
NL-08-004-039-039/560104
(YEVETO)
|
2308004000NRG23240320230632693
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970462
|
|
VISHIHO YEPTHO
|
CANARA BANK(508532)
|
|
38
|
NIULAND
|
NL-08-004-039-039/560104
(YEVETO)
|
2308004000NRG23240320230632694
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970463
|
|
VISHIHO YEPTHO
|
CANARA BANK(508532)
|
|
39
|
NIULAND
|
NL-08-004-039-039/560113
(YEVETO)
|
2308004000NRG23240320230632711
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970364
|
|
MRS XUHELI XUHELI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIULAND
|
NL-08-004-039-039/560113
(YEVETO)
|
2308004000NRG23240320230632712
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970365
|
|
MRS XUHELI XUHELI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIULAND
|
NL-08-004-039-039/560116
(YEVETO)
|
2308004000NRG23240320230632717
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970366
|
|
PHUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIULAND
|
NL-08-004-039-039/560116
(YEVETO)
|
2308004000NRG23240320230632718
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970367
|
|
PHUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIULAND
|
NL-08-004-039-039/560125
(YEVETO)
|
2308004000NRG23240320230632735
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970368
|
|
AVILO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIULAND
|
NL-08-004-039-039/560125
(YEVETO)
|
2308004000NRG23240320230632736
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970369
|
|
AVILO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIULAND
|
NL-08-004-039-039/560129
(YEVETO)
|
2308004000NRG23240320230632743
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970370
|
|
MRS LHOSHIVI LHOSHIVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIULAND
|
NL-08-004-039-039/560129
(YEVETO)
|
2308004000NRG23240320230632744
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970371
|
|
MRS LHOSHIVI LHOSHIVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIULAND
|
NL-08-004-039-039/560132
(YEVETO)
|
2308004000NRG23240320230632749
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970372
|
|
KAKUHO
|
CANARA BANK(508532)
|
|
48
|
NIULAND
|
NL-08-004-039-039/560132
(YEVETO)
|
2308004000NRG23240320230632750
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970373
|
|
KAKUHO
|
CANARA BANK(508532)
|
|
49
|
NIULAND
|
NL-08-004-039-039/560135
(YEVETO)
|
2308004000NRG23240320230632755
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970374
|
|
KAITO
|
UCO BANK(607066)
|
|
50
|
NIULAND
|
NL-08-004-039-039/560135
(YEVETO)
|
2308004000NRG23240320230632756
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970375
|
|
KAITO
|
UCO BANK(607066)
|
|
51
|
NIULAND
|
NL-08-004-039-039/560138
(YEVETO)
|
2308004000NRG23240320230632761
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970376
|
|
VITONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIULAND
|
NL-08-004-039-039/560138
(YEVETO)
|
2308004000NRG23240320230632762
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970377
|
|
VITONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIULAND
|
NL-08-004-039-039/560139
(YEVETO)
|
2308004000NRG23240320230632763
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970378
|
|
AVIKA ACHUMI
|
CANARA BANK(508532)
|
|
54
|
NIULAND
|
NL-08-004-039-039/560139
(YEVETO)
|
2308004000NRG23240320230632764
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970379
|
|
AVIKA ACHUMI
|
CANARA BANK(508532)
|
|
55
|
NIULAND
|
NL-08-004-039-039/560142
(YEVETO)
|
2308004000NRG23240320230632769
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970380
|
|
KALI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIULAND
|
NL-08-004-039-039/560142
(YEVETO)
|
2308004000NRG23240320230632770
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970381
|
|
KALI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIULAND
|
NL-08-004-039-039/560143
(YEVETO)
|
2308004000NRG23240320230632771
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970382
|
|
ATOKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIULAND
|
NL-08-004-039-039/560143
(YEVETO)
|
2308004000NRG23240320230632772
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970383
|
|
ATOKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIULAND
|
NL-08-004-039-039/560144
(YEVETO)
|
2308004000NRG23240320230632773
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970384
|
|
ATOKALI
|
BANK OF BARODA(606985)
|
|
60
|
NIULAND
|
NL-08-004-039-039/560144
(YEVETO)
|
2308004000NRG23240320230632774
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970385
|
|
ATOKALI
|
BANK OF BARODA(606985)
|
|
61
|
NIULAND
|
NL-08-004-039-039/560151
(YEVETO)
|
2308004000NRG23240320230632787
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970386
|
|
Q KITOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIULAND
|
NL-08-004-039-039/560151
(YEVETO)
|
2308004000NRG23240320230632788
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970397
|
|
Q KITOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIULAND
|
NL-08-004-039-039/560152
(YEVETO)
|
2308004000NRG23240320230632789
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970398
|
|
MISS VILIKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIULAND
|
NL-08-004-039-039/560152
(YEVETO)
|
2308004000NRG23240320230632790
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970399
|
|
MISS VILIKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIULAND
|
NL-08-004-039-039/560155
(YEVETO)
|
2308004000NRG23240320230632795
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970400
|
|
MR KAHOTO KAHOTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIULAND
|
NL-08-004-039-039/560155
(YEVETO)
|
2308004000NRG23240320230632796
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970401
|
|
MR KAHOTO KAHOTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIULAND
|
NL-08-004-039-039/560159
(YEVETO)
|
2308004000NRG23240320230632803
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970389
|
|
VIKAHO
|
CANARA BANK(508532)
|
|
68
|
NIULAND
|
NL-08-004-039-039/560159
(YEVETO)
|
2308004000NRG23240320230632804
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970390
|
|
VIKAHO
|
CANARA BANK(508532)
|
|
69
|
NIULAND
|
NL-08-004-039-039/560161
(YEVETO)
|
2308004000NRG23240320230632807
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970402
|
|
VINOKA TEPTHO
|
CANARA BANK(508532)
|
|
70
|
NIULAND
|
NL-08-004-039-039/560161
(YEVETO)
|
2308004000NRG23240320230632808
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970403
|
|
VINOKA TEPTHO
|
CANARA BANK(508532)
|
|
71
|
NIULAND
|
NL-08-004-039-039/560163
(YEVETO)
|
2308004000NRG23240320230632811
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970404
|
|
MRS VILITOLI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIULAND
|
NL-08-004-039-039/560163
(YEVETO)
|
2308004000NRG23240320230632812
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970405
|
|
MRS VILITOLI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIULAND
|
NL-08-004-039-039/560164
(YEVETO)
|
2308004000NRG23240320230632813
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970406
|
|
ROSY WATSA
|
CANARA BANK(508532)
|
|
74
|
NIULAND
|
NL-08-004-039-039/560164
(YEVETO)
|
2308004000NRG23240320230632814
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970407
|
|
ROSY WATSA
|
CANARA BANK(508532)
|
|
75
|
NIULAND
|
NL-08-004-039-039/560165
(YEVETO)
|
2308004000NRG23240320230632815
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970408
|
|
KHEKATO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIULAND
|
NL-08-004-039-039/560165
(YEVETO)
|
2308004000NRG23240320230632816
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970409
|
|
KHEKATO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIULAND
|
NL-08-004-039-039/560166
(YEVETO)
|
2308004000NRG23240320230632817
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970410
|
|
YESHILI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIULAND
|
NL-08-004-039-039/560166
(YEVETO)
|
2308004000NRG23240320230632818
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970411
|
|
YESHILI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIULAND
|
NL-08-004-039-039/560170
(YEVETO)
|
2308004000NRG23240320230632825
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970412
|
|
BENJAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIULAND
|
NL-08-004-039-039/560170
(YEVETO)
|
2308004000NRG23240320230632826
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970413
|
|
BENJAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIULAND
|
NL-08-004-039-039/560171
(YEVETO)
|
2308004000NRG23240320230632827
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970391
|
|
HEKAVI
|
CANARA BANK(508532)
|
|
82
|
NIULAND
|
NL-08-004-039-039/560171
(YEVETO)
|
2308004000NRG23240320230632828
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970392
|
|
HEKAVI
|
CANARA BANK(508532)
|
|
83
|
NIULAND
|
NL-08-004-039-039/560202
(YEVETO)
|
2308004000NRG23240320230632889
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970393
|
|
MUGHASHE
|
CANARA BANK(508532)
|
|
84
|
NIULAND
|
NL-08-004-039-039/560202
(YEVETO)
|
2308004000NRG23240320230632890
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970394
|
|
MUGHASHE
|
CANARA BANK(508532)
|
|
85
|
NIULAND
|
NL-08-004-039-039/560207
(YEVETO)
|
2308004000NRG23240320230632899
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970414
|
|
TOKISHE AYE
|
CANARA BANK(508532)
|
|
86
|
NIULAND
|
NL-08-004-039-039/560207
(YEVETO)
|
2308004000NRG23240320230632900
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970415
|
|
TOKISHE AYE
|
CANARA BANK(508532)
|
|
87
|
NIULAND
|
NL-08-004-039-039/560209
(YEVETO)
|
2308004000NRG23240320230632903
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970416
|
|
ATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIULAND
|
NL-08-004-039-039/560209
(YEVETO)
|
2308004000NRG23240320230632904
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970417
|
|
ATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIULAND
|
NL-08-004-039-039/560211
(YEVETO)
|
2308004000NRG23240320230632907
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970395
|
|
MERCY ZHIMO
|
CANARA BANK(508532)
|
|
90
|
NIULAND
|
NL-08-004-039-039/560211
(YEVETO)
|
2308004000NRG23240320230632908
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970396
|
|
MERCY ZHIMO
|
CANARA BANK(508532)
|
|
91
|
NIULAND
|
NL-08-004-039-039/560213
(YEVETO)
|
2308004000NRG23240320230632911
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970418
|
|
NGUKATO
|
CANARA BANK(508532)
|
|
92
|
NIULAND
|
NL-08-004-039-039/560213
(YEVETO)
|
2308004000NRG23240320230632912
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970419
|
|
NGUKATO
|
CANARA BANK(508532)
|
|
93
|
NIULAND
|
NL-08-004-039-039/560214
(YEVETO)
|
2308004000NRG23240320230632913
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970420
|
|
ELICE V YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIULAND
|
NL-08-004-039-039/560214
(YEVETO)
|
2308004000NRG23240320230632914
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970421
|
|
ELICE V YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIULAND
|
NL-08-004-039-039/560215
(YEVETO)
|
2308004000NRG23240320230632915
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
31/03/2023
|
|
0312970422
|
|
L HUSHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIULAND
|
NL-08-004-039-039/560215
(YEVETO)
|
2308004000NRG23240320230632916
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0312970423
|
|
L HUSHIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIULAND
|
NL-08-004-039-039/560216
(YEVETO)
|
2308004000NRG23240320230632917
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970424
|
|
MR HEKATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIULAND
|
NL-08-004-039-039/560216
(YEVETO)
|
2308004000NRG23240320230632918
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970425
|
|
MR HEKATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIULAND
|
NL-08-004-039-039/560218
(YEVETO)
|
2308004000NRG23240320230632921
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970426
|
|
TOIHO
|
CANARA BANK(508532)
|
|
100
|
NIULAND
|
NL-08-004-039-039/560218
(YEVETO)
|
2308004000NRG23240320230632922
|
25/03/2023
|
VDB YEVETO
|
2308004WL001031
|
VDB YEVETO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970427
|
|
TOIHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
101
|
NIULAND
|
NL-08-004-039-039/560108
(YEVETO)
|
2308004000NRG23240320230632701
|
25/03/2023
|
TOLUVI
|
2308004WL001031
|
TOLUVI
|
00415
|
SBIN0018737
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312970360
|
|
TOLUVI
|
CANARA BANK(508532)
|
|
102
|
NIULAND
|
NL-08-004-039-039/560108
(YEVETO)
|
2308004000NRG23240320230632702
|
25/03/2023
|
TOLUVI
|
2308004WL001031
|
TOLUVI
|
00415
|
SBIN0018737
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312970361
|
|
TOLUVI
|
CANARA BANK(508532)
|
|
103
|
NIULAND
|
NL-08-004-039-039/560112
(YEVETO)
|
2308004000NRG23240320230632709
|
25/03/2023
|
MUGHAHO
|
2308004WL001031
|
MUGHAHO
|
00415
|
SBIN0018737
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312970362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NIULAND
|
NL-08-004-039-039/560112
(YEVETO)
|
2308004000NRG23240320230632710
|
25/03/2023
|
MUGHAHO
|
2308004WL001031
|
MUGHAHO
|
00415
|
SBIN0018737
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312970363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|