|
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-02-001-001-001/1
(MELURI)
|
2302001000NRG23170320230183108
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902164
|
|
MR R SIERUTHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-001-001/100
(MELURI)
|
2302001000NRG23170320230183112
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902165
|
|
MRS LATHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-001-001/106
(MELURI)
|
2302001000NRG23170320230183127
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902166
|
|
MRS RETSIITHSII
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELURI
|
NL-02-001-001-001/113
(MELURI)
|
2302001000NRG23170320230183155
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902167
|
|
MRS TSUOVITHSII
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELURI
|
NL-02-001-001-001/114
(MELURI)
|
2302001000NRG23170320230183158
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902168
|
|
MR WATHOSIE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELURI
|
NL-02-001-001-001/116
(MELURI)
|
2302001000NRG23170320230183166
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902169
|
|
MRS RIISHOTHSII
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELURI
|
NL-02-001-001-001/117
(MELURI)
|
2302001000NRG23170320230183171
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902170
|
|
MR TSITHOPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELURI
|
NL-02-001-001-001/119
(MELURI)
|
2302001000NRG23170320230183179
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902171
|
|
MR VIWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELURI
|
NL-02-001-001-001/120
(MELURI)
|
2302001000NRG23170320230183186
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902172
|
|
MRS ZUSATSHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELURI
|
NL-02-001-001-001/124
(MELURI)
|
2302001000NRG23170320230183197
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902173
|
|
MS HUORHETHSII
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELURI
|
NL-02-001-001-001/125
(MELURI)
|
2302001000NRG23170320230183202
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902174
|
|
MR PESATHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELURI
|
NL-02-001-001-001/126
(MELURI)
|
2302001000NRG23170320230183205
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902175
|
|
MRS ZATHOTHSU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELURI
|
NL-02-001-001-001/130
(MELURI)
|
2302001000NRG23170320230183224
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902176
|
|
MR KUOMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELURI
|
NL-02-001-001-001/133
(MELURI)
|
2302001000NRG23170320230183233
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902177
|
|
MRS SHELETSHU SHELETSHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELURI
|
NL-02-001-001-001/134
(MELURI)
|
2302001000NRG23170320230183236
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902178
|
|
MRS PESISU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELURI
|
NL-02-001-001-001/14
(MELURI)
|
2302001000NRG23170320230183260
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902179
|
|
MRS TSASOUTHSU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELURI
|
NL-02-001-001-001/140
(MELURI)
|
2302001000NRG23170320230183265
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902180
|
|
MR RHETHOSIE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELURI
|
NL-02-001-001-001/141
(MELURI)
|
2302001000NRG23170320230183268
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902181
|
|
MR WATHOPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELURI
|
NL-02-001-001-001/144
(MELURI)
|
2302001000NRG23170320230183280
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902182
|
|
MR KHRUSHOPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELURI
|
NL-02-001-001-001/148
(MELURI)
|
2302001000NRG23170320230183290
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902183
|
|
MR NYUSETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELURI
|
NL-02-001-001-001/149
(MELURI)
|
2302001000NRG23170320230183295
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902184
|
|
MRS ZAZHITSHII
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELURI
|
NL-02-001-001-001/150
(MELURI)
|
2302001000NRG23170320230183303
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902185
|
|
MRS AKANI AKANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELURI
|
NL-02-001-001-001/151
(MELURI)
|
2302001000NRG23170320230183306
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902186
|
|
MR NGNTHOSIE NYUWI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELURI
|
NL-02-001-001-001/152
(MELURI)
|
2302001000NRG23170320230183311
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902187
|
|
MRS THOWATHSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELURI
|
NL-02-001-001-001/153
(MELURI)
|
2302001000NRG23170320230183314
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902188
|
|
MRS NGURHOVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELURI
|
NL-02-001-001-001/154
(MELURI)
|
2302001000NRG23170320230183319
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902189
|
|
MR THOTSIISIE THOTSIISIE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELURI
|
NL-02-001-001-001/161
(MELURI)
|
2302001000NRG23170320230183344
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902190
|
|
MR NATSIITHO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELURI
|
NL-02-001-001-001/163
(MELURI)
|
2302001000NRG23170320230183352
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902191
|
|
MRS WARATHSII
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELURI
|
NL-02-001-001-001/166
(MELURI)
|
2302001000NRG23170320230183361
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902192
|
|
MR PHRUKUMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELURI
|
NL-02-001-001-001/17
(MELURI)
|
2302001000NRG23170320230183375
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902193
|
|
MRS THOSHUTHSU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELURI
|
NL-02-001-001-001/170
(MELURI)
|
2302001000NRG23170320230183376
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902194
|
|
MRS VICHUSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELURI
|
NL-02-001-001-001/171
(MELURI)
|
2302001000NRG23170320230183383
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902195
|
|
MR RHECHUSIE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELURI
|
NL-02-001-001-001/173
(MELURI)
|
2302001000NRG23170320230183387
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902196
|
|
MRS KHIPENG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELURI
|
NL-02-001-001-001/176
(MELURI)
|
2302001000NRG23170320230183395
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902197
|
|
MRS LECHUSA LECHUSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELURI
|
NL-02-001-001-001/177
(MELURI)
|
2302001000NRG23170320230183398
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902198
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELURI
|
NL-02-001-001-001/184
(MELURI)
|
2302001000NRG23170320230183423
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902199
|
|
MRS THOCHUTHSII
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELURI
|
NL-02-001-001-001/186
(MELURI)
|
2302001000NRG23170320230183430
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902200
|
|
MRS WATHIERHII
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELURI
|
NL-02-001-001-001/189
(MELURI)
|
2302001000NRG23170320230183441
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902201
|
|
MRS NYURASE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELURI
|
NL-02-001-001-001/19
(MELURI)
|
2302001000NRG23170320230183442
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902202
|
|
MR SEKUSU SEKUSU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELURI
|
NL-02-001-001-001/193
(MELURI)
|
2302001000NRG23170320230183456
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902203
|
|
MR KACHIRHU KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELURI
|
NL-02-001-001-001/197
(MELURI)
|
2302001000NRG23170320230183471
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902204
|
|
MR RUTHOSIE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELURI
|
NL-02-001-001-001/212
(MELURI)
|
2302001000NRG23170320230183516
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902205
|
|
MRS LUOTHUTHSII
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELURI
|
NL-02-001-001-001/214
(MELURI)
|
2302001000NRG23170320230183523
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902206
|
|
MR SAKHAPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELURI
|
NL-02-001-001-001/217
(MELURI)
|
2302001000NRG23170320230183531
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902207
|
|
MR LATHOSIE LATHOSIE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELURI
|
NL-02-001-001-001/218
(MELURI)
|
2302001000NRG23170320230183532
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902208
|
|
MRS MATHOTSHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELURI
|
NL-02-001-001-001/22
(MELURI)
|
2302001000NRG23170320230183540
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902209
|
|
MR REMATHO
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELURI
|
NL-02-001-001-001/222
(MELURI)
|
2302001000NRG23170320230183553
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902210
|
|
MRS THUORHOTSHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELURI
|
NL-02-001-001-001/229
(MELURI)
|
2302001000NRG23170320230183576
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902211
|
|
MRS ZHIRIITHSII
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELURI
|
NL-02-001-001-001/233
(MELURI)
|
2302001000NRG23170320230183589
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902212
|
|
MRS WACHULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELURI
|
NL-02-001-001-001/235
(MELURI)
|
2302001000NRG23170320230183597
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902213
|
|
MRS VIMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELURI
|
NL-02-001-001-001/237
(MELURI)
|
2302001000NRG23170320230183605
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902214
|
|
MRS SHURHOTHSU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELURI
|
NL-02-001-001-001/239
(MELURI)
|
2302001000NRG23170320230183610
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902215
|
|
MR VIHUOTHO X
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELURI
|
NL-02-001-001-001/244
(MELURI)
|
2302001000NRG23170320230183626
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902216
|
|
MRS SIKUO
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELURI
|
NL-02-001-001-001/246
(MELURI)
|
2302001000NRG23170320230183633
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902217
|
|
MRS NYUTHOTSHII
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELURI
|
NL-02-001-001-001/248
(MELURI)
|
2302001000NRG23170320230183641
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902218
|
|
MR NYUTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELURI
|
NL-02-001-001-001/258
(MELURI)
|
2302001000NRG23170320230183662
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902219
|
|
MRS SACHUTSII
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELURI
|
NL-02-001-001-001/259
(MELURI)
|
2302001000NRG23170320230183663
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0308902220
|
|
MRS NAZUTHSU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELURI
|
NL-02-001-001-001/266
(MELURI)
|
2302001000NRG23170320230183683
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902221
|
|
MR RIEMIICHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELURI
|
NL-02-001-001-001/267
(MELURI)
|
2302001000NRG23170320230183688
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902222
|
|
MRS SIECHUSA NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELURI
|
NL-02-001-001-001/275
(MELURI)
|
2302001000NRG23170320230183717
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0308902223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MELURI
|
NL-02-001-001-001/276
(MELURI)
|
2302001000NRG23170320230183718
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902224
|
|
MR NYUSATU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELURI
|
NL-02-001-001-001/28
(MELURI)
|
2302001000NRG23170320230183730
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902225
|
|
MR RHOKHUSIE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELURI
|
NL-02-001-001-001/287
(MELURI)
|
2302001000NRG23170320230183750
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902226
|
|
MRS SIVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELURI
|
NL-02-001-001-001/288
(MELURI)
|
2302001000NRG23170320230183755
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902227
|
|
MRS ZHIMATSHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELURI
|
NL-02-001-001-001/299
(MELURI)
|
2302001000NRG23170320230183784
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902228
|
|
VISIETSHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELURI
|
NL-02-001-001-001/3
(MELURI)
|
2302001000NRG23170320230183789
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902229
|
|
MR KUOSO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELURI
|
NL-02-001-001-001/30
(MELURI)
|
2302001000NRG23170320230183792
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902230
|
|
MR RIESUPA NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELURI
|
NL-02-001-001-001/308
(MELURI)
|
2302001000NRG23170320230183801
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902231
|
|
MR NYOKHAPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELURI
|
NL-02-001-001-001/312
(MELURI)
|
2302001000NRG23170320230183817
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902232
|
|
MRS RHOCHUTSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MELURI
|
NL-02-001-001-001/316
(MELURI)
|
2302001000NRG23170320230183825
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902233
|
|
MRS CHIRHOVI CHIRHOVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MELURI
|
NL-02-001-001-001/318
(MELURI)
|
2302001000NRG23170320230183832
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902234
|
|
MR WACHUTHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MELURI
|
NL-02-001-001-001/32
(MELURI)
|
2302001000NRG23170320230183840
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902235
|
|
MRS AVINGU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELURI
|
NL-02-001-001-001/321
(MELURI)
|
2302001000NRG23170320230183846
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902236
|
|
MRS TSUSHUTHSU TSUSHUTHSU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MELURI
|
NL-02-001-001-001/323
(MELURI)
|
2302001000NRG23170320230183849
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902237
|
|
MR THORHEVI NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELURI
|
NL-02-001-001-001/327
(MELURI)
|
2302001000NRG23170320230183859
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902238
|
|
MRS ZASHOTHSU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MELURI
|
NL-02-001-001-001/329
(MELURI)
|
2302001000NRG23170320230183862
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902239
|
|
MRS MATATSHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELURI
|
NL-02-001-001-001/33
(MELURI)
|
2302001000NRG23170320230183866
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902240
|
|
MR LASHUTHO LASHUTHO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELURI
|
NL-02-001-001-001/333
(MELURI)
|
2302001000NRG23170320230183877
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902241
|
|
MRS MAPONG KINTSO
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELURI
|
NL-02-001-001-001/341
(MELURI)
|
2302001000NRG23170320230183890
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902039
|
|
MRS RERATHSU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELURI
|
NL-02-001-001-001/344
(MELURI)
|
2302001000NRG23170320230183897
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902040
|
|
MR M MESOPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELURI
|
NL-02-001-001-001/346
(MELURI)
|
2302001000NRG23170320230183900
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902041
|
|
MR RHOSHUTHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELURI
|
NL-02-001-001-001/362
(MELURI)
|
2302001000NRG23170320230183929
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902042
|
|
MR RUSASIE KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELURI
|
NL-02-001-001-001/37
(MELURI)
|
2302001000NRG23170320230183942
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902043
|
|
MR VIRHOTHO NGOURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELURI
|
NL-02-001-001-001/376
(MELURI)
|
2302001000NRG23170320230183953
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902044
|
|
MRS ABILE NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELURI
|
NL-02-001-001-001/377
(MELURI)
|
2302001000NRG23170320230183958
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902045
|
|
MR ZUSASIE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MELURI
|
NL-02-001-001-001/381
(MELURI)
|
2302001000NRG23170320230183964
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902046
|
|
MRS CHUVISA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MELURI
|
NL-02-001-001-001/382
(MELURI)
|
2302001000NRG23170320230183967
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902047
|
|
MR TSIARHOTHO NGOURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MELURI
|
NL-02-001-001-001/383
(MELURI)
|
2302001000NRG23170320230183971
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0308902048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MELURI
|
NL-02-001-001-001/387
(MELURI)
|
2302001000NRG23170320230183974
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902049
|
|
MR POSHUTHO
|
STATE BANK OF INDIA(508548)
|
|
90
|
MELURI
|
NL-02-001-001-001/390
(MELURI)
|
2302001000NRG23170320230183986
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902050
|
|
MISS SIEVILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MELURI
|
NL-02-001-001-001/393
(MELURI)
|
2302001000NRG23170320230183996
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902051
|
|
MRS ZHIZUTHSU ZHIZUTHSII
|
STATE BANK OF INDIA(508548)
|
|
92
|
MELURI
|
NL-02-001-001-001/403
(MELURI)
|
2302001000NRG23170320230184030
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902052
|
|
MR RURHOTHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MELURI
|
NL-02-001-001-001/407
(MELURI)
|
2302001000NRG23170320230184038
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902053
|
|
MRS RHEMATHSU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MELURI
|
NL-02-001-001-001/408
(MELURI)
|
2302001000NRG23170320230184041
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902054
|
|
MRS ATULA NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
95
|
MELURI
|
NL-02-001-001-001/409
(MELURI)
|
2302001000NRG23170320230184045
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902055
|
|
MRS KARATHSU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MELURI
|
NL-02-001-001-001/410
(MELURI)
|
2302001000NRG23170320230184048
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902056
|
|
MR JAPA THO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MELURI
|
NL-02-001-001-001/412
(MELURI)
|
2302001000NRG23170320230184055
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902057
|
|
MRS MS SIENYITHSU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MELURI
|
NL-02-001-001-001/414
(MELURI)
|
2302001000NRG23170320230184059
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902058
|
|
MR TUSANGCHU TUSANGCHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MELURI
|
NL-02-001-001-001/420
(MELURI)
|
2302001000NRG23170320230184082
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902059
|
|
MRS LOSHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MELURI
|
NL-02-001-001-001/425
(MELURI)
|
2302001000NRG23170320230184102
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902060
|
|
MRS ZHIIRATHSII
|
STATE BANK OF INDIA(508548)
|
|
101
|
MELURI
|
NL-02-001-001-001/427
(MELURI)
|
2302001000NRG23170320230184109
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902061
|
|
MISS SURHOSA NGOURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MELURI
|
NL-02-001-001-001/432
(MELURI)
|
2302001000NRG23170320230184126
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902062
|
|
MR ZHIHUOTHO
|
STATE BANK OF INDIA(508548)
|
|
103
|
MELURI
|
NL-02-001-001-001/433
(MELURI)
|
2302001000NRG23170320230184131
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902063
|
|
MR NYUSIETA NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MELURI
|
NL-02-001-001-001/44
(MELURI)
|
2302001000NRG23170320230184147
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902064
|
|
MRS AVISA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MELURI
|
NL-02-001-001-001/453
(MELURI)
|
2302001000NRG23170320230184190
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902065
|
|
MRS CHIBILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MELURI
|
NL-02-001-001-001/457
(MELURI)
|
2302001000NRG23170320230184198
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902066
|
|
MR ZHITHOPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MELURI
|
NL-02-001-001-001/459
(MELURI)
|
2302001000NRG23170320230184205
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902067
|
|
MR T NOMATHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MELURI
|
NL-02-001-001-001/46
(MELURI)
|
2302001000NRG23170320230184208
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902068
|
|
MR THOVICHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MELURI
|
NL-02-001-001-001/47
(MELURI)
|
2302001000NRG23170320230184243
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902069
|
|
MRS HIETHOTSHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MELURI
|
NL-02-001-001-001/48
(MELURI)
|
2302001000NRG23170320230184276
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902070
|
|
MR SAKHUSIE NGOURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MELURI
|
NL-02-001-001-001/480
(MELURI)
|
2302001000NRG23170320230184281
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902071
|
|
SEPOY RHESIETHO
|
STATE BANK OF INDIA(508548)
|
|
112
|
MELURI
|
NL-02-001-001-001/499
(MELURI)
|
2302001000NRG23170320230184344
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902072
|
|
MR PEVITHO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MELURI
|
NL-02-001-001-001/50
(MELURI)
|
2302001000NRG23170320230184352
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902073
|
|
MRS TSIEMATSII
|
STATE BANK OF INDIA(508548)
|
|
114
|
MELURI
|
NL-02-001-001-001/501
(MELURI)
|
2302001000NRG23170320230184357
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902074
|
|
MR VIKHETHO NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MELURI
|
NL-02-001-001-001/505
(MELURI)
|
2302001000NRG23170320230184365
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902075
|
|
MRS L LAMSHONG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MELURI
|
NL-02-001-001-001/511
(MELURI)
|
2302001000NRG23170320230184387
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902076
|
|
MR RIESOUPA KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MELURI
|
NL-02-001-001-001/528
(MELURI)
|
2302001000NRG23170320230184429
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902077
|
|
MRS VIRHESA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MELURI
|
NL-02-001-001-001/53
(MELURI)
|
2302001000NRG23170320230184436
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902078
|
|
MRS MEKUOTHSII
|
STATE BANK OF INDIA(508548)
|
|
119
|
MELURI
|
NL-02-001-001-001/532
(MELURI)
|
2302001000NRG23170320230184443
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902079
|
|
MRS KAVILI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MELURI
|
NL-02-001-001-001/534
(MELURI)
|
2302001000NRG23170320230184451
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902080
|
|
MR RIEKHASIE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MELURI
|
NL-02-001-001-001/541
(MELURI)
|
2302001000NRG23170320230184466
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902081
|
|
MR R PHACHUSIE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MELURI
|
NL-02-001-001-001/545
(MELURI)
|
2302001000NRG23170320230184469
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902082
|
|
MR RURHETHO RURHETHO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MELURI
|
NL-02-001-001-001/552
(MELURI)
|
2302001000NRG23170320230184481
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902083
|
|
MR MARSOSANG AO
|
STATE BANK OF INDIA(508548)
|
|
124
|
MELURI
|
NL-02-001-001-001/553
(MELURI)
|
2302001000NRG23170320230184484
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902084
|
|
MR RHOMATHO PUCHURY
|
STATE BANK OF INDIA(508548)
|
|
125
|
MELURI
|
NL-02-001-001-001/555
(MELURI)
|
2302001000NRG23170320230184492
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902085
|
|
MR TSERHOTHO NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MELURI
|
NL-02-001-001-001/56
(MELURI)
|
2302001000NRG23170320230184504
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902086
|
|
MR NYUSII NYUSII
|
STATE BANK OF INDIA(508548)
|
|
127
|
MELURI
|
NL-02-001-001-001/564
(MELURI)
|
2302001000NRG23170320230184522
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902087
|
|
MR VINGUTHO VINGUTHO
|
STATE BANK OF INDIA(508548)
|
|
128
|
MELURI
|
NL-02-001-001-001/567
(MELURI)
|
2302001000NRG23170320230184534
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902088
|
|
MR MALULO
|
STATE BANK OF INDIA(508548)
|
|
129
|
MELURI
|
NL-02-001-001-001/582
(MELURI)
|
2302001000NRG23170320230184582
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902089
|
|
MRS VIZHIRHO
|
STATE BANK OF INDIA(508548)
|
|
130
|
MELURI
|
NL-02-001-001-001/587
(MELURI)
|
2302001000NRG23170320230184597
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902090
|
|
MR VIKETHO
|
STATE BANK OF INDIA(508548)
|
|
131
|
MELURI
|
NL-02-001-001-001/588
(MELURI)
|
2302001000NRG23170320230184598
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902091
|
|
MRS VISHUSA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MELURI
|
NL-02-001-001-001/59
(MELURI)
|
2302001000NRG23170320230184606
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902092
|
|
MRS THOVIRHO
|
STATE BANK OF INDIA(508548)
|
|
133
|
MELURI
|
NL-02-001-001-001/591
(MELURI)
|
2302001000NRG23170320230184613
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902093
|
|
MR RHERHOTHO
|
STATE BANK OF INDIA(508548)
|
|
134
|
MELURI
|
NL-02-001-001-001/6
(MELURI)
|
2302001000NRG23170320230184637
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902094
|
|
MR VITHOSIE NGOURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MELURI
|
NL-02-001-001-001/608
(MELURI)
|
2302001000NRG23170320230184659
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902095
|
|
MS TSHUKUOTSU NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MELURI
|
NL-02-001-001-001/61
(MELURI)
|
2302001000NRG23170320230184660
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902096
|
|
MR MASIEPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MELURI
|
NL-02-001-001-001/627
(MELURI)
|
2302001000NRG23170320230184728
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902097
|
|
MISS CHINOTHSU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MELURI
|
NL-02-001-001-001/635
(MELURI)
|
2302001000NRG23170320230184756
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902098
|
|
MS KULUOTSU
|
STATE BANK OF INDIA(508548)
|
|
139
|
MELURI
|
NL-02-001-001-001/637
(MELURI)
|
2302001000NRG23170320230184761
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902099
|
|
MR RHOWIETHO NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
140
|
MELURI
|
NL-02-001-001-001/638
(MELURI)
|
2302001000NRG23170320230184764
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902100
|
|
MR PHAVISIE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MELURI
|
NL-02-001-001-001/64
(MELURI)
|
2302001000NRG23170320230184772
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902101
|
|
MRS THOSHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
MELURI
|
NL-02-001-001-001/643
(MELURI)
|
2302001000NRG23170320230184785
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902102
|
|
MRS NYUSIERHO
|
STATE BANK OF INDIA(508548)
|
|
143
|
MELURI
|
NL-02-001-001-001/654
(MELURI)
|
2302001000NRG23170320230184816
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902103
|
|
MISS HELI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MELURI
|
NL-02-001-001-001/659
(MELURI)
|
2302001000NRG23170320230184832
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902104
|
|
MRS BINO
|
STATE BANK OF INDIA(508548)
|
|
145
|
MELURI
|
NL-02-001-001-001/66
(MELURI)
|
2302001000NRG23170320230184835
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902105
|
|
MR PONGUTHO
|
STATE BANK OF INDIA(508548)
|
|
146
|
MELURI
|
NL-02-001-001-001/664
(MELURI)
|
2302001000NRG23170320230184850
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902106
|
|
MR THOCHU NGOURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MELURI
|
NL-02-001-001-001/667
(MELURI)
|
2302001000NRG23170320230184862
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902107
|
|
Tsuvisa Nyusou
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MELURI
|
NL-02-001-001-001/668
(MELURI)
|
2302001000NRG23170320230184865
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902108
|
|
MR THOSIE NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MELURI
|
NL-02-001-001-001/671
(MELURI)
|
2302001000NRG23170320230184872
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902109
|
|
MR PORHESIE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MELURI
|
NL-02-001-001-001/672
(MELURI)
|
2302001000NRG23170320230184877
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902110
|
|
MR PORHESIE PORHESIE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MELURI
|
NL-02-001-001-001/679
(MELURI)
|
2302001000NRG23170320230184894
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902111
|
|
MISS KHUONGUVI KHUONGUVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MELURI
|
NL-02-001-001-001/681
(MELURI)
|
2302001000NRG23170320230184907
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902112
|
|
MISS RUSIERHO POJI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MELURI
|
NL-02-001-001-001/693
(MELURI)
|
2302001000NRG23170320230184953
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902113
|
|
MS SHEVITSHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MELURI
|
NL-02-001-001-001/7
(MELURI)
|
2302001000NRG23170320230184963
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902114
|
|
MR NYOTHOSIE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MELURI
|
NL-02-001-001-001/702
(MELURI)
|
2302001000NRG23170320230184979
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902115
|
|
MISS KUORHESA KUORHESA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MELURI
|
NL-02-001-001-001/704
(MELURI)
|
2302001000NRG23170320230184984
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902116
|
|
MUNGUTHO
|
UCO BANK(607066)
|
|
157
|
MELURI
|
NL-02-001-001-001/705
(MELURI)
|
2302001000NRG23170320230184987
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902117
|
|
MS THSUSIEVI NGOURI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MELURI
|
NL-02-001-001-001/706
(MELURI)
|
2302001000NRG23170320230184992
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902118
|
|
MRS RHOCHUSA NYUWI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
MELURI
|
NL-02-001-001-001/711
(MELURI)
|
2302001000NRG23170320230185011
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902119
|
|
MR FURHOTSHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MELURI
|
NL-02-001-001-001/712
(MELURI)
|
2302001000NRG23170320230185016
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902120
|
|
MRS CHISAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MELURI
|
NL-02-001-001-001/713
(MELURI)
|
2302001000NRG23170320230185019
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902121
|
|
MISS DORCAS DORCAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
MELURI
|
NL-02-001-001-001/717
(MELURI)
|
2302001000NRG23170320230185032
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902122
|
|
MR RHOZUTHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MELURI
|
NL-02-001-001-001/720
(MELURI)
|
2302001000NRG23170320230185048
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902123
|
|
MS S KUOTSIASA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MELURI
|
NL-02-001-001-001/722
(MELURI)
|
2302001000NRG23170320230185056
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902124
|
|
MISS P ALOVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MELURI
|
NL-02-001-001-001/726
(MELURI)
|
2302001000NRG23170320230185072
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902125
|
|
MISS TRACY JOSHOURY
|
STATE BANK OF INDIA(508548)
|
|
166
|
MELURI
|
NL-02-001-001-001/728
(MELURI)
|
2302001000NRG23170320230185080
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902126
|
|
MS NGUPHRIISA KATIRY
|
STATE BANK OF INDIA(508548)
|
|
167
|
MELURI
|
NL-02-001-001-001/73
(MELURI)
|
2302001000NRG23170320230185088
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902127
|
|
MRS LEZUTSHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
MELURI
|
NL-02-001-001-001/732
(MELURI)
|
2302001000NRG23170320230185099
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902128
|
|
MR JOSEPH NGUORI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MELURI
|
NL-02-001-001-001/733
(MELURI)
|
2302001000NRG23170320230185104
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902129
|
|
NGOUSHUTHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MELURI
|
NL-02-001-001-001/734
(MELURI)
|
2302001000NRG23170320230185107
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902130
|
|
MR RHOKUOTHO NGOURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MELURI
|
NL-02-001-001-001/735
(MELURI)
|
2302001000NRG23170320230185112
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902131
|
|
MS TSIEZUVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MELURI
|
NL-02-001-001-001/74
(MELURI)
|
2302001000NRG23170320230185131
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902132
|
|
MR NEIKHEZO
|
STATE BANK OF INDIA(508548)
|
|
173
|
MELURI
|
NL-02-001-001-001/743
(MELURI)
|
2302001000NRG23170320230185147
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902133
|
|
MISS RHOSIEVI KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MELURI
|
NL-02-001-001-001/744
(MELURI)
|
2302001000NRG23170320230185152
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902134
|
|
MR WATSIETHO POJI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MELURI
|
NL-02-001-001-001/747
(MELURI)
|
2302001000NRG23170320230185163
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902135
|
|
SHRI POTSUSIE PO
|
STATE BANK OF INDIA(508548)
|
|
176
|
MELURI
|
NL-02-001-001-001/748
(MELURI)
|
2302001000NRG23170320230185168
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902136
|
|
MISS TSHURHOVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MELURI
|
NL-02-001-001-001/752
(MELURI)
|
2302001000NRG23170320230185184
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902137
|
|
MR NYUSHOSIE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MELURI
|
NL-02-001-001-001/762
(MELURI)
|
2302001000NRG23170320230185224
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902138
|
|
MR SHIRHOTHO
|
STATE BANK OF INDIA(508548)
|
|
179
|
MELURI
|
NL-02-001-001-001/765
(MELURI)
|
2302001000NRG23170320230185235
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902139
|
|
TSHIITSIECHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MELURI
|
NL-02-001-001-001/767
(MELURI)
|
2302001000NRG23170320230185243
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902140
|
|
THSIIJITHO
|
AXIS BANK(607153)
|
|
181
|
MELURI
|
NL-02-001-001-001/770
(MELURI)
|
2302001000NRG23170320230185259
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902141
|
|
MR CHUVISIE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MELURI
|
NL-02-001-001-001/776
(MELURI)
|
2302001000NRG23170320230185283
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902142
|
|
MR WIETSUSIE T NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MELURI
|
NL-02-001-001-001/778
(MELURI)
|
2302001000NRG23170320230185291
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902143
|
|
MR THONGUSIE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MELURI
|
NL-02-001-001-001/781
(MELURI)
|
2302001000NRG23170320230185304
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902144
|
|
MRS PHRASIETSU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MELURI
|
NL-02-001-001-001/786
(MELURI)
|
2302001000NRG23170320230185323
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902145
|
|
Miss. NYUWIESA NYUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MELURI
|
NL-02-001-001-001/787
(MELURI)
|
2302001000NRG23170320230185328
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902146
|
|
MS VITHSURHO NGOURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MELURI
|
NL-02-001-001-001/788
(MELURI)
|
2302001000NRG23170320230185331
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902147
|
|
TSIERHEVI
|
BANK OF BARODA(606985)
|
|
188
|
MELURI
|
NL-02-001-001-001/789
(MELURI)
|
2302001000NRG23170320230185336
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902148
|
|
MR THOCHURHO
|
STATE BANK OF INDIA(508548)
|
|
189
|
MELURI
|
NL-02-001-001-001/79
(MELURI)
|
2302001000NRG23170320230185339
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902149
|
|
MR WUSATHO
|
STATE BANK OF INDIA(508548)
|
|
190
|
MELURI
|
NL-02-001-001-001/791
(MELURI)
|
2302001000NRG23170320230185347
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902150
|
|
MS TSUWIEVI NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MELURI
|
NL-02-001-001-001/792
(MELURI)
|
2302001000NRG23170320230185352
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902151
|
|
MR POVISIE NGOURI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MELURI
|
NL-02-001-001-001/793
(MELURI)
|
2302001000NRG23170320230185355
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902152
|
|
MRS ASUNE ASUNE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MELURI
|
NL-02-001-001-001/794
(MELURI)
|
2302001000NRG23170320230185360
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902153
|
|
MR SIENGUJI NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MELURI
|
NL-02-001-001-001/799
(MELURI)
|
2302001000NRG23170320230185379
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902154
|
|
MASTER KUOJITHO KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MELURI
|
NL-02-001-001-001/80
(MELURI)
|
2302001000NRG23170320230185384
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902155
|
|
MR PAKITHO
|
STATE BANK OF INDIA(508548)
|
|
196
|
MELURI
|
NL-02-001-001-001/807
(MELURI)
|
2302001000NRG23170320230185416
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902156
|
|
MR SHUWATHO
|
STATE BANK OF INDIA(508548)
|
|
197
|
MELURI
|
NL-02-001-001-001/81
(MELURI)
|
2302001000NRG23170320230185427
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902157
|
|
MRS KHATHOTHSII
|
STATE BANK OF INDIA(508548)
|
|
198
|
MELURI
|
NL-02-001-001-001/810
(MELURI)
|
2302001000NRG23170320230185432
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902158
|
|
MRS LESHILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MELURI
|
NL-02-001-001-001/85
(MELURI)
|
2302001000NRG23170320230185591
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902159
|
|
MR SATSIITHO
|
STATE BANK OF INDIA(508548)
|
|
200
|
MELURI
|
NL-02-001-001-001/86
(MELURI)
|
2302001000NRG23170320230185631
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902160
|
|
MR NYUZATHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MELURI
|
NL-02-001-001-001/88
(MELURI)
|
2302001000NRG23170320230185719
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902161
|
|
MR VILATHO
|
STATE BANK OF INDIA(508548)
|
|
202
|
MELURI
|
NL-02-001-001-001/97
(MELURI)
|
2302001000NRG23170320230185868
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902162
|
|
MRS FIIRIITHSII
|
STATE BANK OF INDIA(508548)
|
|
203
|
MELURI
|
NL-02-001-001-001/98
(MELURI)
|
2302001000NRG23170320230185871
|
19/03/2023
|
VDB Secretary Meluri
|
2302001WL000410
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308902163
|
|
MR MIIZHIIRHII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450792
|
450792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450792
|
450792
|
|
|
|
|
|
|
|