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
|
MELURI
|
NL-02-001-011-011/103 (MOLEN)
|
2302001000NRG23170320230185891
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485291
|
|
MR ARIMU
|
STATE BANK OF INDIA(508548)
|
2
|
MELURI
|
NL-02-001-011-011/104 (MOLEN)
|
2302001000NRG23170320230185898
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485292
|
|
MR TACHITU TACHITU
|
STATE BANK OF INDIA(508548)
|
3
|
MELURI
|
NL-02-001-011-011/11 (MOLEN)
|
2302001000NRG23170320230185914
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485293
|
|
MR RESENTHE
|
STATE BANK OF INDIA(508548)
|
4
|
MELURI
|
NL-02-001-011-011/114 (MOLEN)
|
2302001000NRG23170320230185930
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485294
|
|
MR SOLOMON SOLOMON
|
STATE BANK OF INDIA(508548)
|
5
|
MELURI
|
NL-02-001-011-011/115 (MOLEN)
|
2302001000NRG23170320230185931
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485290
|
|
MR WHUCHITU
|
STATE BANK OF INDIA(508548)
|
6
|
MELURI
|
NL-02-001-011-011/117 (MOLEN)
|
2302001000NRG23170320230185939
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485295
|
|
MR YEATHE
|
STATE BANK OF INDIA(508548)
|
7
|
MELURI
|
NL-02-001-011-011/119 (MOLEN)
|
2302001000NRG23170320230185947
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485296
|
|
THOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MELURI
|
NL-02-001-011-011/12 (MOLEN)
|
2302001000NRG23170320230185954
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485297
|
|
MRS SHASUR SHASUR
|
STATE BANK OF INDIA(508548)
|
9
|
MELURI
|
NL-02-001-011-011/120 (MOLEN)
|
2302001000NRG23170320230185955
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485298
|
|
MR MUGHATHU
|
STATE BANK OF INDIA(508548)
|
10
|
MELURI
|
NL-02-001-011-011/122 (MOLEN)
|
2302001000NRG23170320230185963
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485299
|
|
ROSELEN
|
IDBI BANK(607095)
|
11
|
MELURI
|
NL-02-001-011-011/125 (MOLEN)
|
2302001000NRG23170320230185978
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485300
|
|
MR JACOB
|
STATE BANK OF INDIA(508548)
|
12
|
MELURI
|
NL-02-001-011-011/128 (MOLEN)
|
2302001000NRG23170320230185987
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485302
|
|
ATSOMU THUER
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
13
|
MELURI
|
NL-02-001-011-011/13 (MOLEN)
|
2302001000NRG23170320230185995
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485303
|
|
MRS MACHU
|
STATE BANK OF INDIA(508548)
|
14
|
MELURI
|
NL-02-001-011-011/130 (MOLEN)
|
2302001000NRG23170320230186002
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485304
|
|
MR DANIEL THUPITOR
|
STATE BANK OF INDIA(508548)
|
15
|
MELURI
|
NL-02-001-011-011/133 (MOLEN)
|
2302001000NRG23170320230186011
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485301
|
|
THANGMEI H PHOM
|
AXIS BANK(607153)
|
16
|
MELURI
|
NL-02-001-011-011/134 (MOLEN)
|
2302001000NRG23170320230186018
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485305
|
|
LEVI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
17
|
MELURI
|
NL-02-001-011-011/135 (MOLEN)
|
2302001000NRG23170320230186019
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485306
|
|
MISS REBECCA REBECCA
|
STATE BANK OF INDIA(508548)
|
18
|
MELURI
|
NL-02-001-011-011/14 (MOLEN)
|
2302001000NRG23170320230186035
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485307
|
|
DAISY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
19
|
MELURI
|
NL-02-001-011-011/143 (MOLEN)
|
2302001000NRG23170320230186051
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485308
|
|
MR LUTU
|
STATE BANK OF INDIA(508548)
|
20
|
MELURI
|
NL-02-001-011-011/146 (MOLEN)
|
2302001000NRG23170320230186059
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485309
|
|
MISS ASHELA ASHELA
|
STATE BANK OF INDIA(508548)
|
21
|
MELURI
|
NL-02-001-011-011/149 (MOLEN)
|
2302001000NRG23170320230186074
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485310
|
|
MR MR YIROTHE
|
STATE BANK OF INDIA(508548)
|
22
|
MELURI
|
NL-02-001-011-011/15 (MOLEN)
|
2302001000NRG23170320230186075
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485311
|
|
MR TETSHOMU SOR
|
STATE BANK OF INDIA(508548)
|
23
|
MELURI
|
NL-02-001-011-011/154 (MOLEN)
|
2302001000NRG23170320230186091
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485312
|
|
MR LUHIMU SOR
|
STATE BANK OF INDIA(508548)
|
24
|
MELURI
|
NL-02-001-011-011/156 (MOLEN)
|
2302001000NRG23170320230186099
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485313
|
|
TSOMUTHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
25
|
MELURI
|
NL-02-001-011-011/157 (MOLEN)
|
2302001000NRG23170320230186106
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485314
|
|
MS ROSEMARY
|
STATE BANK OF INDIA(508548)
|
26
|
MELURI
|
NL-02-001-011-011/160 (MOLEN)
|
2302001000NRG23170320230186114
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485315
|
|
NGUJUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MELURI
|
NL-02-001-011-011/18 (MOLEN)
|
2302001000NRG23170320230186155
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485316
|
|
MR TSHUPILI
|
STATE BANK OF INDIA(508548)
|
28
|
MELURI
|
NL-02-001-011-011/20 (MOLEN)
|
2302001000NRG23170320230186243
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485317
|
|
MR RITATU
|
STATE BANK OF INDIA(508548)
|
29
|
MELURI
|
NL-02-001-011-011/22 (MOLEN)
|
2302001000NRG23170320230186331
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485318
|
|
MR YITHAH YITHAH
|
STATE BANK OF INDIA(508548)
|
30
|
MELURI
|
NL-02-001-011-011/23 (MOLEN)
|
2302001000NRG23170320230186376
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485319
|
|
MR TSUPITU TSUPITU
|
STATE BANK OF INDIA(508548)
|
31
|
MELURI
|
NL-02-001-011-011/24 (MOLEN)
|
2302001000NRG23170320230186416
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485320
|
|
MR ZITINCHU
|
STATE BANK OF INDIA(508548)
|
32
|
MELURI
|
NL-02-001-011-011/26 (MOLEN)
|
2302001000NRG23170320230186480
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485321
|
|
MRS RHICHI
|
STATE BANK OF INDIA(508548)
|
33
|
MELURI
|
NL-02-001-011-011/32 (MOLEN)
|
2302001000NRG23170320230186504
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485322
|
|
MRS AROPE
|
STATE BANK OF INDIA(508548)
|
34
|
MELURI
|
NL-02-001-011-011/34 (MOLEN)
|
2302001000NRG23170320230186512
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485323
|
|
MS AYINLA AYINLA
|
STATE BANK OF INDIA(508548)
|
35
|
MELURI
|
NL-02-001-011-011/35 (MOLEN)
|
2302001000NRG23170320230186515
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485324
|
|
MR BENJAMIN YANPHAR
|
STATE BANK OF INDIA(508548)
|
36
|
MELURI
|
NL-02-001-011-011/36 (MOLEN)
|
2302001000NRG23170320230186520
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485326
|
|
MR KASAR
|
STATE BANK OF INDIA(508548)
|
37
|
MELURI
|
NL-02-001-011-011/4 (MOLEN)
|
2302001000NRG23170320230186531
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485327
|
|
MR AZICHU
|
STATE BANK OF INDIA(508548)
|
38
|
MELURI
|
NL-02-001-011-011/40 (MOLEN)
|
2302001000NRG23170320230186536
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485328
|
|
MR SEPENCHU SOR
|
STATE BANK OF INDIA(508548)
|
39
|
MELURI
|
NL-02-001-011-011/43 (MOLEN)
|
2302001000NRG23170320230186547
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485325
|
|
MRS ALII
|
STATE BANK OF INDIA(508548)
|
40
|
MELURI
|
NL-02-001-011-011/47 (MOLEN)
|
2302001000NRG23170320230186563
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485329
|
|
MR TITU
|
STATE BANK OF INDIA(508548)
|
41
|
MELURI
|
NL-02-001-011-011/48 (MOLEN)
|
2302001000NRG23170320230186568
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485330
|
|
JOSECK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
42
|
MELURI
|
NL-02-001-011-011/50 (MOLEN)
|
2302001000NRG23170320230186579
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485331
|
|
MR AYA
|
STATE BANK OF INDIA(508548)
|
43
|
MELURI
|
NL-02-001-011-011/51 (MOLEN)
|
2302001000NRG23170320230186584
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485332
|
|
MR KURETSANG
|
STATE BANK OF INDIA(508548)
|
44
|
MELURI
|
NL-02-001-011-011/55 (MOLEN)
|
2302001000NRG23170320230186600
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485333
|
|
MR TSOINCHU
|
STATE BANK OF INDIA(508548)
|
45
|
MELURI
|
NL-02-001-011-011/56 (MOLEN)
|
2302001000NRG23170320230186603
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485334
|
|
MR YIROTHE
|
STATE BANK OF INDIA(508548)
|
46
|
MELURI
|
NL-02-001-011-011/57 (MOLEN)
|
2302001000NRG23170320230186608
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485335
|
|
MR YITE R
|
STATE BANK OF INDIA(508548)
|
47
|
MELURI
|
NL-02-001-011-011/58 (MOLEN)
|
2302001000NRG23170320230186611
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485336
|
|
MR TALITU
|
STATE BANK OF INDIA(508548)
|
48
|
MELURI
|
NL-02-001-011-011/59 (MOLEN)
|
2302001000NRG23170320230186616
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485337
|
|
MR LAPONCHU LAPONCHU
|
STATE BANK OF INDIA(508548)
|
49
|
MELURI
|
NL-02-001-011-011/60 (MOLEN)
|
2302001000NRG23170320230186624
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485338
|
|
MR PILI
|
STATE BANK OF INDIA(508548)
|
50
|
MELURI
|
NL-02-001-011-011/63 (MOLEN)
|
2302001000NRG23170320230186635
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485339
|
|
MRS ASINGLA ASINGLA
|
STATE BANK OF INDIA(508548)
|
51
|
MELURI
|
NL-02-001-011-011/64 (MOLEN)
|
2302001000NRG23170320230186640
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485340
|
|
MR DAVID THUER
|
STATE BANK OF INDIA(508548)
|
52
|
MELURI
|
NL-02-001-011-011/65 (MOLEN)
|
2302001000NRG23170320230186643
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485341
|
|
MS SEDENUO
|
STATE BANK OF INDIA(508548)
|
53
|
MELURI
|
NL-02-001-011-011/66 (MOLEN)
|
2302001000NRG23170320230186648
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485342
|
|
MR NIPUNI
|
STATE BANK OF INDIA(508548)
|
54
|
MELURI
|
NL-02-001-011-011/67 (MOLEN)
|
2302001000NRG23170320230186651
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485343
|
|
MR JOHN
|
STATE BANK OF INDIA(508548)
|
55
|
MELURI
|
NL-02-001-011-011/69 (MOLEN)
|
2302001000NRG23170320230186659
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485344
|
|
MR RITATU THURR
|
STATE BANK OF INDIA(508548)
|
56
|
MELURI
|
NL-02-001-011-011/73 (MOLEN)
|
2302001000NRG23170320230186667
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485345
|
|
MRS TALU TALU
|
STATE BANK OF INDIA(508548)
|
57
|
MELURI
|
NL-02-001-011-011/74 (MOLEN)
|
2302001000NRG23170320230186674
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485346
|
|
MR CHHISO THUPITOR
|
STATE BANK OF INDIA(508548)
|
58
|
MELURI
|
NL-02-001-011-011/75 (MOLEN)
|
2302001000NRG23170320230186675
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485347
|
|
MRS STANDROSE STANDROSE
|
STATE BANK OF INDIA(508548)
|
59
|
MELURI
|
NL-02-001-011-011/76 (MOLEN)
|
2302001000NRG23170320230186682
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485348
|
|
MR JESSE
|
STATE BANK OF INDIA(508548)
|
60
|
MELURI
|
NL-02-001-011-011/78 (MOLEN)
|
2302001000NRG23170320230186690
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485349
|
|
MRS ATSOPE
|
STATE BANK OF INDIA(508548)
|
61
|
MELURI
|
NL-02-001-011-011/9 (MOLEN)
|
2302001000NRG23170320230186739
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485350
|
|
MRS LESINTSU LESINTSU
|
STATE BANK OF INDIA(508548)
|
62
|
MELURI
|
NL-02-001-011-011/92 (MOLEN)
|
2302001000NRG23170320230186752
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485351
|
|
KWURI THUPITOR
|
BANK OF BARODA(606985)
|
63
|
MELURI
|
NL-02-001-011-011/98 (MOLEN)
|
2302001000NRG23170320230186771
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485352
|
|
MR MUKRUCHU
|
STATE BANK OF INDIA(508548)
|
64
|
MELURI
|
NL-02-001-011-011/99 (MOLEN)
|
2302001000NRG23170320230186776
|
18/03/2023
|
VDB Secretary Molen Village
|
2302001WL000411
|
VDB Secretary Molen Village
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485353
|
|
MR TAGO TAGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147096
|
147096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147096
|
147096
|
|
|
|
|
|
|
|