|
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-02-001-015-015/11
(LEPHORI)
|
2302001000NRG23170320230181574
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902349
|
|
MR NYUKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-015-015/110
(LEPHORI)
|
2302001000NRG23170320230181577
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902350
|
|
MRS HELOCHII HELOCHII
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-015-015/111
(LEPHORI)
|
2302001000NRG23170320230181582
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902351
|
|
MRS RHORUCHII RHORUCHII
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELURI
|
NL-02-001-015-015/131
(LEPHORI)
|
2302001000NRG23170320230181641
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902352
|
|
MRS NYUWESA JOSHOU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELURI
|
NL-02-001-015-015/135
(LEPHORI)
|
2302001000NRG23170320230181654
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902353
|
|
MRS MATACHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELURI
|
NL-02-001-015-015/137
(LEPHORI)
|
2302001000NRG23170320230181657
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902354
|
|
MR CHUJUSIE POJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELURI
|
NL-02-001-015-015/14
(LEPHORI)
|
2302001000NRG23170320230181670
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902355
|
|
REMACHII KELIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELURI
|
NL-02-001-015-015/140
(LEPHORI)
|
2302001000NRG23170320230181673
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902356
|
|
MRS SIELOCHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELURI
|
NL-02-001-015-015/142
(LEPHORI)
|
2302001000NRG23170320230181681
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902357
|
|
MR SECHUTHO SECHUTHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELURI
|
NL-02-001-015-015/146
(LEPHORI)
|
2302001000NRG23170320230181694
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902358
|
|
MR ZURHOSIE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELURI
|
NL-02-001-015-015/15
(LEPHORI)
|
2302001000NRG23170320230181710
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902359
|
|
MRS LUZHORHO LUZHORHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELURI
|
NL-02-001-015-015/152
(LEPHORI)
|
2302001000NRG23170320230181718
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902360
|
|
MR RETHOSI KATIRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELURI
|
NL-02-001-015-015/155
(LEPHORI)
|
2302001000NRG23170320230181729
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902361
|
|
MRS RAZHIESA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELURI
|
NL-02-001-015-015/156
(LEPHORI)
|
2302001000NRG23170320230181734
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902362
|
|
MR SAKHWIPA KATIRY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELURI
|
NL-02-001-015-015/18
(LEPHORI)
|
2302001000NRG23170320230181814
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902363
|
|
MR RHUZUTHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELURI
|
NL-02-001-015-015/182
(LEPHORI)
|
2302001000NRG23170320230181822
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902364
|
|
MR THAMA POJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELURI
|
NL-02-001-015-015/20
(LEPHORI)
|
2302001000NRG23170320230181886
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Rejected
|
30/03/2023
|
|
0308902365
|
A/c Blocked or Frozen
|
|
|
|
18
|
MELURI
|
NL-02-001-015-015/200
(LEPHORI)
|
2302001000NRG23170320230181889
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902366
|
|
MRS CHUMASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELURI
|
NL-02-001-015-015/201
(LEPHORI)
|
2302001000NRG23170320230181894
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902367
|
|
MRS VIMASA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELURI
|
NL-02-001-015-015/219
(LEPHORI)
|
2302001000NRG23170320230181950
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902368
|
|
MRS NYOKHACHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELURI
|
NL-02-001-015-015/230
(LEPHORI)
|
2302001000NRG23170320230181990
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902369
|
|
MR RAZUSIE POJAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELURI
|
NL-02-001-015-015/29
(LEPHORI)
|
2302001000NRG23170320230182181
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902370
|
|
MR RHOMATHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELURI
|
NL-02-001-015-015/31
(LEPHORI)
|
2302001000NRG23170320230182264
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902371
|
|
MR SIESIE KATIRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELURI
|
NL-02-001-015-015/337
(LEPHORI)
|
2302001000NRG23170320230182384
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902372
|
|
MS RHOCHIISA KATIRY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELURI
|
NL-02-001-015-015/342
(LEPHORI)
|
2302001000NRG23170320230182408
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902373
|
|
MRS ZHOVITHSU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELURI
|
NL-02-001-015-015/345
(LEPHORI)
|
2302001000NRG23170320230182420
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902374
|
|
MS MUZUPFE KATIRY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELURI
|
NL-02-001-015-015/346
(LEPHORI)
|
2302001000NRG23170320230182423
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902375
|
|
MS CHUMULA KATIRY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELURI
|
NL-02-001-015-015/347
(LEPHORI)
|
2302001000NRG23170320230182428
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902376
|
|
MS PIZUSA KATIRY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELURI
|
NL-02-001-015-015/348
(LEPHORI)
|
2302001000NRG23170320230182431
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902377
|
|
MR LUCHUSIE KATIRY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELURI
|
NL-02-001-015-015/349
(LEPHORI)
|
2302001000NRG23170320230182436
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902378
|
|
MR CHUSHUSIE KATIRY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELURI
|
NL-02-001-015-015/350
(LEPHORI)
|
2302001000NRG23170320230182444
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902379
|
|
APFESIE KATIRY
|
BANK OF BARODA(606985)
|
|
32
|
MELURI
|
NL-02-001-015-015/352
(LEPHORI)
|
2302001000NRG23170320230182452
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902380
|
|
MS NUONA KATIRY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELURI
|
NL-02-001-015-015/353
(LEPHORI)
|
2302001000NRG23170320230182455
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902381
|
|
MR SASHUTHO POJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELURI
|
NL-02-001-015-015/356
(LEPHORI)
|
2302001000NRG23170320230182468
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902382
|
|
MISS ZHIPFUSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELURI
|
NL-02-001-015-015/358
(LEPHORI)
|
2302001000NRG23170320230182476
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902383
|
|
MR ZUWESIE KATIRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELURI
|
NL-02-001-015-015/361
(LEPHORI)
|
2302001000NRG23170320230182487
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902384
|
|
MR RHOCHUTHO KATIRY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELURI
|
NL-02-001-015-015/362
(LEPHORI)
|
2302001000NRG23170320230182492
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902385
|
|
MISS DINASA DINASA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELURI
|
NL-02-001-015-015/363
(LEPHORI)
|
2302001000NRG23170320230182495
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902386
|
|
MR AWELO POJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELURI
|
NL-02-001-015-015/369
(LEPHORI)
|
2302001000NRG23170320230182519
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902387
|
|
MS LOPFESA POJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELURI
|
NL-02-001-015-015/370
(LEPHORI)
|
2302001000NRG23170320230182527
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902388
|
|
MS JUWE POJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELURI
|
NL-02-001-015-015/371
(LEPHORI)
|
2302001000NRG23170320230182532
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902389
|
|
MR CHUVISIE POJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELURI
|
NL-02-001-015-015/372
(LEPHORI)
|
2302001000NRG23170320230182535
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902390
|
|
SHRI PFERHOSIE POJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELURI
|
NL-02-001-015-015/373
(LEPHORI)
|
2302001000NRG23170320230182540
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902391
|
|
MISS KHIRHO POJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELURI
|
NL-02-001-015-015/374
(LEPHORI)
|
2302001000NRG23170320230182543
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902392
|
|
SHRI TISASIE POJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELURI
|
NL-02-001-015-015/375
(LEPHORI)
|
2302001000NRG23170320230182548
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902393
|
|
MR WAPFULO KATIRY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELURI
|
NL-02-001-015-015/376
(LEPHORI)
|
2302001000NRG23170320230182551
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902394
|
|
MR JUMI KATIRY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELURI
|
NL-02-001-015-015/377
(LEPHORI)
|
2302001000NRG23170320230182556
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902395
|
|
SHRI LUWESIE KEVIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELURI
|
NL-02-001-015-015/379
(LEPHORI)
|
2302001000NRG23170320230182564
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902396
|
|
SETI KATIRY DO RHIIMATHO
|
UNION BANK OF INDIA(508500)
|
|
49
|
MELURI
|
NL-02-001-015-015/381
(LEPHORI)
|
2302001000NRG23170320230182575
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902397
|
|
MR SELOTHO POJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELURI
|
NL-02-001-015-015/382
(LEPHORI)
|
2302001000NRG23170320230182580
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902398
|
|
MR SENISIE JOSHOU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELURI
|
NL-02-001-015-015/385
(LEPHORI)
|
2302001000NRG23170320230182591
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902399
|
|
MR VIRASIE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELURI
|
NL-02-001-015-015/387
(LEPHORI)
|
2302001000NRG23170320230182599
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902400
|
|
MR CHUSIE KATIRY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELURI
|
NL-02-001-015-015/388
(LEPHORI)
|
2302001000NRG23170320230182604
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Rejected
|
30/03/2023
|
|
0308902401
|
A/c Blocked or Frozen
|
|
|
|
54
|
MELURI
|
NL-02-001-015-015/389
(LEPHORI)
|
2302001000NRG23170320230182607
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902402
|
|
MR LURASIE KATIRY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELURI
|
NL-02-001-015-015/394
(LEPHORI)
|
2302001000NRG23170320230182631
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902403
|
|
MS LOHPFIISA POJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELURI
|
NL-02-001-015-015/45
(LEPHORI)
|
2302001000NRG23170320230182876
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902404
|
|
MR TSUSIE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELURI
|
NL-02-001-015-015/48
(LEPHORI)
|
2302001000NRG23170320230182927
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902405
|
|
MR MURASIE JOSHOU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELURI
|
NL-02-001-015-015/50
(LEPHORI)
|
2302001000NRG23170320230182940
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902406
|
|
MRS SHULESA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELURI
|
NL-02-001-015-015/54
(LEPHORI)
|
2302001000NRG23170320230182951
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902407
|
|
MRS LASESA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELURI
|
NL-02-001-015-015/56
(LEPHORI)
|
2302001000NRG23170320230182959
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902408
|
|
MR RETSATHO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELURI
|
NL-02-001-015-015/66
(LEPHORI)
|
2302001000NRG23170320230182983
|
19/03/2023
|
VDB Secretary Lephori Village
|
2302001WL000409
|
VDB Secretary Lephori Village
|
00415
|
SBIN0006565
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0308902409
|
|
MRS PEMACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184464
|
184464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184464
|
184464
|
|
|
|
|
|
|
|