Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:40:51 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_300323APB_FTO_55676
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 Chizami NL-02-003-008-008/10
(ZELUMA) 		2302003000NRG23300320230212792 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788909 MR DARHU RUME STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-008-008/104
(ZELUMA) 		2302003000NRG23300320230212794 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788910 Mr. REKHRU RUME NAGALAND RURAL BANK(607220)
3 Chizami NL-02-003-008-008/106
(ZELUMA) 		2302003000NRG23300320230212795 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788911 KHULU KROME INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chizami NL-02-003-008-008/11
(ZELUMA) 		2302003000NRG23300320230212798 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788912 MR THEBA ZHOLIA STATE BANK OF INDIA(508548)
5 Chizami NL-02-003-008-008/138
(ZELUMA) 		2302003000NRG23300320230212819 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788913 MR NEICHULO ZHOLIA STATE BANK OF INDIA(508548)
6 Chizami NL-02-003-008-008/140
(ZELUMA) 		2302003000NRG23300320230212821 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788914 MRS VIRHU RUME STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-008-008/147
(ZELUMA) 		2302003000NRG23300320230212825 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788915 MR VITUOLHOU RUME STATE BANK OF INDIA(508548)
8 Chizami NL-02-003-008-008/148
(ZELUMA) 		2302003000NRG23300320230212826 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788916 MR NEIPELO CHAKHESANG STATE BANK OF INDIA(508548)
9 Chizami NL-02-003-008-008/150
(ZELUMA) 		2302003000NRG23300320230212829 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788917 MR KEWEKHRO ZHOLIA STATE BANK OF INDIA(508548)
10 Chizami NL-02-003-008-008/153
(ZELUMA) 		2302003000NRG23300320230212831 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788918 MR LIANGAO RUMEH STATE BANK OF INDIA(508548)
11 Chizami NL-02-003-008-008/155
(ZELUMA) 		2302003000NRG23300320230212832 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788919 Mr. RAKONGAOLU ZHOLIA NAGALAND RURAL BANK(607220)
12 Chizami NL-02-003-008-008/157
(ZELUMA) 		2302003000NRG23300320230212834 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788920 MR VITSU ZHOLIA STATE BANK OF INDIA(508548)
13 Chizami NL-02-003-008-008/160
(ZELUMA) 		2302003000NRG23300320230212837 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788921 NASHU ZHOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chizami NL-02-003-008-008/161
(ZELUMA) 		2302003000NRG23300320230212838 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788922 MR ZUPELHI RESUH STATE BANK OF INDIA(508548)
15 Chizami NL-02-003-008-008/168
(ZELUMA) 		2302003000NRG23300320230212842 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788923 MR DAKHO RUME STATE BANK OF INDIA(508548)
16 Chizami NL-02-003-008-008/170
(ZELUMA) 		2302003000NRG23300320230212844 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788924 Mr. DEZU KROME NAGALAND RURAL BANK(607220)
17 Chizami NL-02-003-008-008/172
(ZELUMA) 		2302003000NRG23300320230212846 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788925 MR DEZU RESUH STATE BANK OF INDIA(508548)
18 Chizami NL-02-003-008-008/173
(ZELUMA) 		2302003000NRG23300320230212847 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788926 MR T DANYI CHAKHESANG STATE BANK OF INDIA(508548)
19 Chizami NL-02-003-008-008/18
(ZELUMA) 		2302003000NRG23300320230212854 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788927 MR SANYI DOMEH STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-008-008/181
(ZELUMA) 		2302003000NRG23300320230212855 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788928 MR MOLIBA LOHE STATE BANK OF INDIA(508548)
21 Chizami NL-02-003-008-008/182
(ZELUMA) 		2302003000NRG23300320230212856 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788929 MR SANYI RUME STATE BANK OF INDIA(508548)
22 Chizami NL-02-003-008-008/186
(ZELUMA) 		2302003000NRG23300320230212858 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788930 MR VITHE RESUH STATE BANK OF INDIA(508548)
23 Chizami NL-02-003-008-008/192
(ZELUMA) 		2302003000NRG23300320230212863 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788931 MR SUKHO RUME STATE BANK OF INDIA(508548)
24 Chizami NL-02-003-008-008/195
(ZELUMA) 		2302003000NRG23300320230212865 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788932 MRS ZUNYU ZHOLIA STATE BANK OF INDIA(508548)
25 Chizami NL-02-003-008-008/208
(ZELUMA) 		2302003000NRG23300320230212872 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788933 MR KEVICHOSA KROME STATE BANK OF INDIA(508548)
26 Chizami NL-02-003-008-008/22
(ZELUMA) 		2302003000NRG23300320230212882 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788934 Mr. NEISALHOU DOMEH NAGALAND RURAL BANK(607220)
27 Chizami NL-02-003-008-008/223
(ZELUMA) 		2302003000NRG23300320230212884 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788935 MR MEDONGULIE RUME STATE BANK OF INDIA(508548)
28 Chizami NL-02-003-008-008/239
(ZELUMA) 		2302003000NRG23300320230212891 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 02/04/2023 0415788936 DAPUNYI ZHOLIA NAGALAND STATE COOPERATIVE BANK LTD(508751)
29 Chizami NL-02-003-008-008/244
(ZELUMA) 		2302003000NRG23300320230212897 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788937 MS VILE RESUH STATE BANK OF INDIA(508548)
30 Chizami NL-02-003-008-008/246
(ZELUMA) 		2302003000NRG23300320230212898 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788938 MR RHUVIKHO ZHOLIA STATE BANK OF INDIA(508548)
31 Chizami NL-02-003-008-008/247
(ZELUMA) 		2302003000NRG23300320230212899 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788939 MR VEKHO ZHOLIA STATE BANK OF INDIA(508548)
32 Chizami NL-02-003-008-008/254
(ZELUMA) 		2302003000NRG23300320230212902 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788940 RHUVI RUME AXIS BANK(607153)
33 Chizami NL-02-003-008-008/257
(ZELUMA) 		2302003000NRG23300320230212904 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788941 MR VEDUSA CHAKHESANG STATE BANK OF INDIA(508548)
34 Chizami NL-02-003-008-008/258
(ZELUMA) 		2302003000NRG23300320230212905 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788942 MR VIPANYI KROME STATE BANK OF INDIA(508548)
35 Chizami NL-02-003-008-008/259
(ZELUMA) 		2302003000NRG23300320230212906 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788943 CAROLINE HDFC BANK LTD(607152)
36 Chizami NL-02-003-008-008/266
(ZELUMA) 		2302003000NRG23300320230212911 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788944 MISS VINE ZHOLIA STATE BANK OF INDIA(508548)
37 Chizami NL-02-003-008-008/267
(ZELUMA) 		2302003000NRG23300320230212912 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788945 LIASOU RUME INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chizami NL-02-003-008-008/271
(ZELUMA) 		2302003000NRG23300320230212915 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788946 RIFLEMENRFN TAVI DOMEH STATE BANK OF INDIA(508548)
39 Chizami NL-02-003-008-008/289
(ZELUMA) 		2302003000NRG23300320230212929 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788947 MR DAKHO KROME STATE BANK OF INDIA(508548)
40 Chizami NL-02-003-008-008/29
(ZELUMA) 		2302003000NRG23300320230212930 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788948 Mr. MEDOVILHOU RUME NAGALAND RURAL BANK(607220)
41 Chizami NL-02-003-008-008/291
(ZELUMA) 		2302003000NRG23300320230212931 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788949 Mr. NGAORE RUME CENTRAL BANK OF INDIA(607115)
42 Chizami NL-02-003-008-008/30
(ZELUMA) 		2302003000NRG23300320230212938 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788950 MR RHEO O RUME STATE BANK OF INDIA(508548)
43 Chizami NL-02-003-008-008/301
(ZELUMA) 		2302003000NRG23300320230212939 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Rejected 31/03/2023 0415788951 Account closed
44 Chizami NL-02-003-008-008/32
(ZELUMA) 		2302003000NRG23300320230212955 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788952 MR AVI RUME STATE BANK OF INDIA(508548)
45 Chizami NL-02-003-008-008/353
(ZELUMA) 		2302003000NRG23300320230212985 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788953 MR ROVI DOMEH STATE BANK OF INDIA(508548)
46 Chizami NL-02-003-008-008/355
(ZELUMA) 		2302003000NRG23300320230212986 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788954 Mr. LIMO ZHOLIA NAGALAND RURAL BANK(607220)
47 Chizami NL-02-003-008-008/358
(ZELUMA) 		2302003000NRG23300320230212989 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788955 MR VIRHUPU DOMEH STATE BANK OF INDIA(508548)
48 Chizami NL-02-003-008-008/359
(ZELUMA) 		2302003000NRG23300320230212990 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 2592 2592 Processed 01/04/2023 0415788956 REPA ZHOLIA UCO BANK(607066)
49 Chizami NL-02-003-008-008/360
(ZELUMA) 		2302003000NRG23300320230212991 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788957 RAKOKHRULU RUME AXIS BANK(607153)
50 Chizami NL-02-003-008-008/373
(ZELUMA) 		2302003000NRG23300320230213001 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788958 MR VIPULU DOMEH STATE BANK OF INDIA(508548)
51 Chizami NL-02-003-008-008/379
(ZELUMA) 		2302003000NRG23300320230213007 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788959 Mr. RAKOVIKHRU RUME NAGALAND RURAL BANK(607220)
52 Chizami NL-02-003-008-008/382
(ZELUMA) 		2302003000NRG23300320230213011 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788960 MR PUTUVI DOMEH STATE BANK OF INDIA(508548)
53 Chizami NL-02-003-008-008/40
(ZELUMA) 		2302003000NRG23300320230213019 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788961 NEIWETE RUME INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chizami NL-02-003-008-008/43
(ZELUMA) 		2302003000NRG23300320230213020 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788962 ZUNYO ZHOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chizami NL-02-003-008-008/48
(ZELUMA) 		2302003000NRG23300320230213023 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788963 SASU KROME INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chizami NL-02-003-008-008/49
(ZELUMA) 		2302003000NRG23300320230213024 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788964 MR DEZU ZHOLIA STATE BANK OF INDIA(508548)
57 Chizami NL-02-003-008-008/50
(ZELUMA) 		2302003000NRG23300320230213026 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788965 DARHU ZHOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chizami NL-02-003-008-008/51
(ZELUMA) 		2302003000NRG23300320230213027 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788966 Mrs. KHULU DOMEH NAGALAND RURAL BANK(607220)
59 Chizami NL-02-003-008-008/6
(ZELUMA) 		2302003000NRG23300320230213033 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788967 NGOPI RUME INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chizami NL-02-003-008-008/61
(ZELUMA) 		2302003000NRG23300320230213035 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788968 MR DAKHO DOME STATE BANK OF INDIA(508548)
61 Chizami NL-02-003-008-008/63
(ZELUMA) 		2302003000NRG23300320230213036 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788969 Mr. THOKHO RUME NAGALAND RURAL BANK(607220)
62 Chizami NL-02-003-008-008/65
(ZELUMA) 		2302003000NRG23300320230213038 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788970 Mr. RHUVIKHO RUME NAGALAND RURAL BANK(607220)
63 Chizami NL-02-003-008-008/67
(ZELUMA) 		2302003000NRG23300320230213040 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788971 MR MEKHO ZHOLIA STATE BANK OF INDIA(508548)
64 Chizami NL-02-003-008-008/73
(ZELUMA) 		2302003000NRG23300320230213042 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788972 MR DEZU RUME STATE BANK OF INDIA(508548)
65 Chizami NL-02-003-008-008/79
(ZELUMA) 		2302003000NRG23300320230213045 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788973 SHORHU DOMEH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chizami NL-02-003-008-008/81
(ZELUMA) 		2302003000NRG23300320230213046 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415788974 Ms. ASHU RUME NAGALAND RURAL BANK(607220)
67 Chizami NL-02-003-008-008/9
(ZELUMA) 		2302003000NRG23300320230213050 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1296 1296 Processed 01/04/2023 0415788975 Mr. CHASU RUME NAGALAND RURAL BANK(607220)
68 Chizami NL-02-003-008-008/92
(ZELUMA) 		2302003000NRG23300320230213052 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1296 1296 Processed 01/04/2023 0415788976 Mr. NGOPUNYI RUME NAGALAND RURAL BANK(607220)
69 Chizami NL-02-003-008-008/98
(ZELUMA) 		2302003000NRG23300320230213054 30/03/2023 NREGS ZELOMA 2302003WL000479 NREGS ZELOMA 00415 SBIN0007512 1296 1296 Processed 01/04/2023 0415788977 Mrs. THECHI DOMEH NAGALAND RURAL BANK(607220)
SubTotal 155520 155520
Total 155520 155520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_300323APB_FTO_55676 State Bank of India SBIN0007512 CHIZAMI 155520

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