|
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-02-001-001-001/100
(MELURI)
|
2302001000NRG23290320230204731
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788662
|
|
MRS LATHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-001-001/106
(MELURI)
|
2302001000NRG23290320230204741
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788663
|
|
MRS RETSIITHSII
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-001-001/113
(MELURI)
|
2302001000NRG23290320230204765
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788664
|
|
MRS TSUOVITHSII
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELURI
|
NL-02-001-001-001/114
(MELURI)
|
2302001000NRG23290320230204772
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788665
|
|
MR WATHOSIE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELURI
|
NL-02-001-001-001/116
(MELURI)
|
2302001000NRG23290320230204780
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788666
|
|
MRS RIISHOTHSII
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELURI
|
NL-02-001-001-001/117
(MELURI)
|
2302001000NRG23290320230204781
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788667
|
|
MR TSITHOPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELURI
|
NL-02-001-001-001/119
(MELURI)
|
2302001000NRG23290320230204789
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788668
|
|
MR VIWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELURI
|
NL-02-001-001-001/120
(MELURI)
|
2302001000NRG23290320230204797
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788669
|
|
MRS ZUSATSHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELURI
|
NL-02-001-001-001/124
(MELURI)
|
2302001000NRG23290320230204812
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788670
|
|
MS HUORHETHSII
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELURI
|
NL-02-001-001-001/125
(MELURI)
|
2302001000NRG23290320230204813
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788671
|
|
MR PESATHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELURI
|
NL-02-001-001-001/126
(MELURI)
|
2302001000NRG23290320230204820
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788672
|
|
MRS ZATHOTHSU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELURI
|
NL-02-001-001-001/130
(MELURI)
|
2302001000NRG23290320230204837
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788673
|
|
MR KUOMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELURI
|
NL-02-001-001-001/133
(MELURI)
|
2302001000NRG23290320230204845
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788674
|
|
MRS SHELETSHU SHELETSHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELURI
|
NL-02-001-001-001/134
(MELURI)
|
2302001000NRG23290320230204852
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788675
|
|
MRS PESISU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELURI
|
NL-02-001-001-001/14
(MELURI)
|
2302001000NRG23290320230204876
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788676
|
|
MRS TSASOUTHSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELURI
|
NL-02-001-001-001/140
(MELURI)
|
2302001000NRG23290320230204877
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788677
|
|
MR RHETHOSIE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELURI
|
NL-02-001-001-001/141
(MELURI)
|
2302001000NRG23290320230204884
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788678
|
|
MR WATHOPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELURI
|
NL-02-001-001-001/144
(MELURI)
|
2302001000NRG23290320230204893
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788679
|
|
MR KHRUSHOPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELURI
|
NL-02-001-001-001/148
(MELURI)
|
2302001000NRG23290320230204909
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788680
|
|
MR NYUSETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELURI
|
NL-02-001-001-001/149
(MELURI)
|
2302001000NRG23290320230204916
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788681
|
|
MRS ZAZHITSHII
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELURI
|
NL-02-001-001-001/150
(MELURI)
|
2302001000NRG23290320230204924
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788682
|
|
MRS AKANI AKANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELURI
|
NL-02-001-001-001/151
(MELURI)
|
2302001000NRG23290320230204925
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788683
|
|
MR NGNTHOSIE NYUWI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELURI
|
NL-02-001-001-001/152
(MELURI)
|
2302001000NRG23290320230204932
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788684
|
|
MRS THOWATHSU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELURI
|
NL-02-001-001-001/153
(MELURI)
|
2302001000NRG23290320230204933
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788685
|
|
MRS NGURHOVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELURI
|
NL-02-001-001-001/154
(MELURI)
|
2302001000NRG23290320230204940
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788686
|
|
MR THOTSIISIE THOTSIISIE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELURI
|
NL-02-001-001-001/161
(MELURI)
|
2302001000NRG23290320230204964
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788687
|
|
MR NATSIITHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELURI
|
NL-02-001-001-001/163
(MELURI)
|
2302001000NRG23290320230204972
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788688
|
|
MRS WARATHSII
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELURI
|
NL-02-001-001-001/166
(MELURI)
|
2302001000NRG23290320230204980
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788689
|
|
MR PHRUKUMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELURI
|
NL-02-001-001-001/17
(MELURI)
|
2302001000NRG23290320230204989
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788690
|
|
MRS THOSHUTHSU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELURI
|
NL-02-001-001-001/170
(MELURI)
|
2302001000NRG23290320230204996
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788691
|
|
MRS VICHUSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELURI
|
NL-02-001-001-001/171
(MELURI)
|
2302001000NRG23290320230204997
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788692
|
|
MR RHECHUSIE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELURI
|
NL-02-001-001-001/173
(MELURI)
|
2302001000NRG23290320230205004
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788693
|
|
MRS KHIPENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELURI
|
NL-02-001-001-001/176
(MELURI)
|
2302001000NRG23290320230205012
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788694
|
|
MRS LECHUSA LECHUSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELURI
|
NL-02-001-001-001/177
(MELURI)
|
2302001000NRG23290320230205013
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788695
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELURI
|
NL-02-001-001-001/184
(MELURI)
|
2302001000NRG23290320230205037
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788696
|
|
MRS THOCHUTHSII
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELURI
|
NL-02-001-001-001/186
(MELURI)
|
2302001000NRG23290320230205045
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788697
|
|
MRS WATHIERHII
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELURI
|
NL-02-001-001-001/189
(MELURI)
|
2302001000NRG23290320230205053
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788698
|
|
MRS NYURASE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELURI
|
NL-02-001-001-001/19
(MELURI)
|
2302001000NRG23290320230205060
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788699
|
|
MR SEKUSU SEKUSU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELURI
|
NL-02-001-001-001/193
(MELURI)
|
2302001000NRG23290320230205069
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788700
|
|
MR KACHIRHU KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELURI
|
NL-02-001-001-001/197
(MELURI)
|
2302001000NRG23290320230205085
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788775
|
|
MR RUTHOSIE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELURI
|
NL-02-001-001-001/212
(MELURI)
|
2302001000NRG23290320230205133
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788774
|
|
MRS LUOTHUTHSII
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELURI
|
NL-02-001-001-001/214
(MELURI)
|
2302001000NRG23290320230205140
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788701
|
|
MR SAKHAPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELURI
|
NL-02-001-001-001/217
(MELURI)
|
2302001000NRG23290320230205148
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788773
|
|
MR LATHOSIE LATHOSIE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELURI
|
NL-02-001-001-001/218
(MELURI)
|
2302001000NRG23290320230205149
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788772
|
|
MRS MATHOTSHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELURI
|
NL-02-001-001-001/22
(MELURI)
|
2302001000NRG23290320230205157
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788702
|
|
MR REMATHO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELURI
|
NL-02-001-001-001/222
(MELURI)
|
2302001000NRG23290320230205172
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788771
|
|
MRS THUORHOTSHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELURI
|
NL-02-001-001-001/229
(MELURI)
|
2302001000NRG23290320230205196
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788770
|
|
MRS ZHIRIITHSII
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELURI
|
NL-02-001-001-001/233
(MELURI)
|
2302001000NRG23290320230205212
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788703
|
|
MRS WACHULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELURI
|
NL-02-001-001-001/235
(MELURI)
|
2302001000NRG23290320230205220
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788704
|
|
MRS VIMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELURI
|
NL-02-001-001-001/237
(MELURI)
|
2302001000NRG23290320230205228
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788769
|
|
MRS SHURHOTHSU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELURI
|
NL-02-001-001-001/239
(MELURI)
|
2302001000NRG23290320230205229
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788768
|
|
MR VIHUOTHO X
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELURI
|
NL-02-001-001-001/244
(MELURI)
|
2302001000NRG23290320230205245
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788705
|
|
MRS SIKUO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELURI
|
NL-02-001-001-001/246
(MELURI)
|
2302001000NRG23290320230205253
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788706
|
|
MRS NYUTHOTSHII
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELURI
|
NL-02-001-001-001/248
(MELURI)
|
2302001000NRG23290320230205261
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788707
|
|
MR NYUTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELURI
|
NL-02-001-001-001/255
(MELURI)
|
2302001000NRG23290320230205277
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788776
|
|
MRS LUOTHOTSHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELURI
|
NL-02-001-001-001/258
(MELURI)
|
2302001000NRG23290320230205284
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788767
|
|
MRS SACHUTSII
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELURI
|
NL-02-001-001-001/259
(MELURI)
|
2302001000NRG23290320230205285
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788766
|
|
MRS NAZUTHSU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELURI
|
NL-02-001-001-001/266
(MELURI)
|
2302001000NRG23290320230205308
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788708
|
|
MR RIEMIICHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELURI
|
NL-02-001-001-001/267
(MELURI)
|
2302001000NRG23290320230205309
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788709
|
|
MRS SIECHUSA NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELURI
|
NL-02-001-001-001/275
(MELURI)
|
2302001000NRG23290320230205340
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Rejected
|
31/03/2023
|
|
0415788710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MELURI
|
NL-02-001-001-001/276
(MELURI)
|
2302001000NRG23290320230205341
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788765
|
|
MR NYUSATU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELURI
|
NL-02-001-001-001/28
(MELURI)
|
2302001000NRG23290320230205349
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788711
|
|
MR RHOKHUSIE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELURI
|
NL-02-001-001-001/287
(MELURI)
|
2302001000NRG23290320230205373
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788764
|
|
MRS SIVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELURI
|
NL-02-001-001-001/288
(MELURI)
|
2302001000NRG23290320230205380
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788763
|
|
MRS ZHIMATSHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELURI
|
NL-02-001-001-001/299
(MELURI)
|
2302001000NRG23290320230205412
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788762
|
|
VISIETSHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELURI
|
NL-02-001-001-001/30
(MELURI)
|
2302001000NRG23290320230205413
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788712
|
|
MR RIESUPA NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELURI
|
NL-02-001-001-001/308
(MELURI)
|
2302001000NRG23290320230205420
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788713
|
|
MR NYOKHAPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELURI
|
NL-02-001-001-001/312
(MELURI)
|
2302001000NRG23290320230205436
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788761
|
|
MRS RHOCHUTSU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELURI
|
NL-02-001-001-001/316
(MELURI)
|
2302001000NRG23290320230205444
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788714
|
|
MRS CHIRHOVI CHIRHOVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MELURI
|
NL-02-001-001-001/318
(MELURI)
|
2302001000NRG23290320230205452
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788715
|
|
MR WACHUTHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MELURI
|
NL-02-001-001-001/32
(MELURI)
|
2302001000NRG23290320230205460
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788716
|
|
MRS AVINGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MELURI
|
NL-02-001-001-001/321
(MELURI)
|
2302001000NRG23290320230205468
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788760
|
|
MRS TSUSHUTHSU TSUSHUTHSU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELURI
|
NL-02-001-001-001/323
(MELURI)
|
2302001000NRG23290320230205469
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788717
|
|
MR THORHEVI NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MELURI
|
NL-02-001-001-001/327
(MELURI)
|
2302001000NRG23290320230205484
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788759
|
|
MRS ZASHOTHSU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELURI
|
NL-02-001-001-001/329
(MELURI)
|
2302001000NRG23290320230205485
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788758
|
|
MRS MATATSHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MELURI
|
NL-02-001-001-001/33
(MELURI)
|
2302001000NRG23290320230205492
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788757
|
|
MR LASHUTHO LASHUTHO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELURI
|
NL-02-001-001-001/333
(MELURI)
|
2302001000NRG23290320230205501
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788756
|
|
MRS MAPONG KINTSO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELURI
|
NL-02-001-001-001/341
(MELURI)
|
2302001000NRG23290320230205516
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788718
|
|
MRS RERATHSU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELURI
|
NL-02-001-001-001/344
(MELURI)
|
2302001000NRG23290320230205524
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788755
|
|
MR M MESOPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELURI
|
NL-02-001-001-001/346
(MELURI)
|
2302001000NRG23290320230205525
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788754
|
|
MR RHOSHUTHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELURI
|
NL-02-001-001-001/362
(MELURI)
|
2302001000NRG23290320230205557
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788753
|
|
MR RUSASIE KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELURI
|
NL-02-001-001-001/37
(MELURI)
|
2302001000NRG23290320230205572
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788752
|
|
MR VIRHOTHO NGOURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELURI
|
NL-02-001-001-001/376
(MELURI)
|
2302001000NRG23290320230205581
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788719
|
|
MRS ABILE NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELURI
|
NL-02-001-001-001/377
(MELURI)
|
2302001000NRG23290320230205588
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788720
|
|
MR ZUSASIE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELURI
|
NL-02-001-001-001/381
(MELURI)
|
2302001000NRG23290320230205596
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788751
|
|
MRS CHUVISA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MELURI
|
NL-02-001-001-001/382
(MELURI)
|
2302001000NRG23290320230205597
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788750
|
|
MR TSIARHOTHO NGOURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MELURI
|
NL-02-001-001-001/383
(MELURI)
|
2302001000NRG23290320230205604
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Rejected
|
31/03/2023
|
|
0415788721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MELURI
|
NL-02-001-001-001/387
(MELURI)
|
2302001000NRG23290320230205605
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788722
|
|
MR POSHUTHO
|
STATE BANK OF INDIA(508548)
|
|
89
|
MELURI
|
NL-02-001-001-001/390
(MELURI)
|
2302001000NRG23290320230205620
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788723
|
|
MISS SIEVILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MELURI
|
NL-02-001-001-001/393
(MELURI)
|
2302001000NRG23290320230205629
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788749
|
|
MRS ZHIZUTHSU ZHIZUTHSII
|
STATE BANK OF INDIA(508548)
|
|
91
|
MELURI
|
NL-02-001-001-001/403
(MELURI)
|
2302001000NRG23290320230205668
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788724
|
|
MR RURHOTHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MELURI
|
NL-02-001-001-001/407
(MELURI)
|
2302001000NRG23290320230205676
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788725
|
|
MRS RHEMATHSU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MELURI
|
NL-02-001-001-001/408
(MELURI)
|
2302001000NRG23290320230205677
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788748
|
|
MRS ATULA NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MELURI
|
NL-02-001-001-001/409
(MELURI)
|
2302001000NRG23290320230205684
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788747
|
|
MRS KARATHSU
|
STATE BANK OF INDIA(508548)
|
|
95
|
MELURI
|
NL-02-001-001-001/410
(MELURI)
|
2302001000NRG23290320230205685
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788746
|
|
MR JAPA THO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MELURI
|
NL-02-001-001-001/412
(MELURI)
|
2302001000NRG23290320230205693
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788745
|
|
MRS MS SIENYITHSU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MELURI
|
NL-02-001-001-001/414
(MELURI)
|
2302001000NRG23290320230205700
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788744
|
|
MR TUSANGCHU TUSANGCHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MELURI
|
NL-02-001-001-001/420
(MELURI)
|
2302001000NRG23290320230205725
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788743
|
|
MRS LOSHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MELURI
|
NL-02-001-001-001/425
(MELURI)
|
2302001000NRG23290320230205748
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788726
|
|
MRS ZHIIRATHSII
|
STATE BANK OF INDIA(508548)
|
|
100
|
MELURI
|
NL-02-001-001-001/427
(MELURI)
|
2302001000NRG23290320230205756
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788742
|
|
MISS SURHOSA NGOURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MELURI
|
NL-02-001-001-001/432
(MELURI)
|
2302001000NRG23290320230205777
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788727
|
|
MR ZHIHUOTHO
|
STATE BANK OF INDIA(508548)
|
|
102
|
MELURI
|
NL-02-001-001-001/433
(MELURI)
|
2302001000NRG23290320230205788
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788728
|
|
MR NYUSIETA NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MELURI
|
NL-02-001-001-001/436
(MELURI)
|
2302001000NRG23290320230205801
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788778
|
|
MRS PEMATHSU PEMATHSU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MELURI
|
NL-02-001-001-001/44
(MELURI)
|
2302001000NRG23290320230205813
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788741
|
|
MRS AVISA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MELURI
|
NL-02-001-001-001/453
(MELURI)
|
2302001000NRG23290320230205860
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788740
|
|
MRS CHIBILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MELURI
|
NL-02-001-001-001/457
(MELURI)
|
2302001000NRG23290320230205868
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788777
|
|
MR KHUONGUSIE NYUWI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MELURI
|
NL-02-001-001-001/459
(MELURI)
|
2302001000NRG23290320230205876
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788739
|
|
MR T NOMATHO NYUTHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MELURI
|
NL-02-001-001-001/46
(MELURI)
|
2302001000NRG23290320230205877
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788738
|
|
MR THOVICHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MELURI
|
NL-02-001-001-001/47
(MELURI)
|
2302001000NRG23290320230205916
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788729
|
|
MRS HIETHOTSHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MELURI
|
NL-02-001-001-001/48
(MELURI)
|
2302001000NRG23290320230205949
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788730
|
|
MR SAKHUSIE NGOURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MELURI
|
NL-02-001-001-001/480
(MELURI)
|
2302001000NRG23290320230205956
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788737
|
|
SEPOY RHESIETHO
|
STATE BANK OF INDIA(508548)
|
|
112
|
MELURI
|
NL-02-001-001-001/499
(MELURI)
|
2302001000NRG23290320230206021
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788736
|
|
MR PEVITHO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MELURI
|
NL-02-001-001-001/50
(MELURI)
|
2302001000NRG23290320230206029
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788735
|
|
MRS TSIEMATSII
|
STATE BANK OF INDIA(508548)
|
|
114
|
MELURI
|
NL-02-001-001-001/501
(MELURI)
|
2302001000NRG23290320230206036
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788734
|
|
MR VIKHETHO NYUSOU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MELURI
|
NL-02-001-001-001/505
(MELURI)
|
2302001000NRG23290320230206044
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788731
|
|
MRS L LAMSHONG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MELURI
|
NL-02-001-001-001/509
(MELURI)
|
2302001000NRG23290320230206053
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788732
|
|
MR ZHIZUTHO
|
STATE BANK OF INDIA(508548)
|
|
117
|
MELURI
|
NL-02-001-001-001/511
(MELURI)
|
2302001000NRG23290320230206072
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788733
|
|
MR RIESOUPA KAJIRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MELURI
|
NL-02-001-001-001/528
(MELURI)
|
2302001000NRG23290320230206120
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788782
|
|
MRS VIRHESA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MELURI
|
NL-02-001-001-001/53
(MELURI)
|
2302001000NRG23290320230206128
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788779
|
|
MRS MEKUOTHSII
|
STATE BANK OF INDIA(508548)
|
|
120
|
MELURI
|
NL-02-001-001-001/532
(MELURI)
|
2302001000NRG23290320230206136
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788781
|
|
MRS KAVILI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MELURI
|
NL-02-001-001-001/534
(MELURI)
|
2302001000NRG23290320230206144
|
29/03/2023
|
VDB Secretary Meluri
|
2302001WL000458
|
VDB Secretary Meluri
|
00415
|
SBIN0006565
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415788780
|
|
MR RIEKHASIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52272
|
52272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52272
|
52272
|
|
|
|
|
|
|
|