Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:09 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309002_230323APB_FTO_53258
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 PUNGRO NL-09-002-010-010/10-A
(ZIMKIUR) 		2309002000NRG23230320230132381 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961740 MRS SHOKHEAMLA SHOKHEAMLA STATE BANK OF INDIA(508548)
2 PUNGRO NL-09-002-010-010/10-A
(ZIMKIUR) 		2309002000NRG23230320230132382 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961741 MRS SHOKHEAMLA SHOKHEAMLA STATE BANK OF INDIA(508548)
3 PUNGRO NL-09-002-010-010/10-A
(ZIMKIUR) 		2309002000NRG23230320230133041 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961721 MRS SHOKHEAMLA SHOKHEAMLA STATE BANK OF INDIA(508548)
4 PUNGRO NL-09-002-010-010/105-A
(ZIMKIUR) 		2309002000NRG23230320230133051 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961722 MRS SHOKHIAMLA SHOKHIAMLA STATE BANK OF INDIA(508548)
5 PUNGRO NL-09-002-010-010/105-A
(ZIMKIUR) 		2309002000NRG23230320230132396 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961742 MRS SHOKHIAMLA SHOKHIAMLA STATE BANK OF INDIA(508548)
6 PUNGRO NL-09-002-010-010/105-A
(ZIMKIUR) 		2309002000NRG23230320230132397 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961743 MRS SHOKHIAMLA SHOKHIAMLA STATE BANK OF INDIA(508548)
7 PUNGRO NL-09-002-010-010/11-A
(ZIMKIUR) 		2309002000NRG23230320230132408 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961744 MR LANGAKHUM STATE BANK OF INDIA(508548)
8 PUNGRO NL-09-002-010-010/11-A
(ZIMKIUR) 		2309002000NRG23230320230132409 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961745 MR LANGAKHUM STATE BANK OF INDIA(508548)
9 PUNGRO NL-09-002-010-010/11-A
(ZIMKIUR) 		2309002000NRG23230320230133060 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961723 MR LANGAKHUM STATE BANK OF INDIA(508548)
10 PUNGRO NL-09-002-010-010/112-A
(ZIMKIUR) 		2309002000NRG23230320230132416 23/03/2023 Murelo 2309002WL000340 Murelo 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961771 MURILO NAGALAND STATE COOPERATIVE BANK LTD(508751)
11 PUNGRO NL-09-002-010-010/112-A
(ZIMKIUR) 		2309002000NRG23230320230132417 23/03/2023 Murelo 2309002WL000340 Murelo 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961772 MURILO NAGALAND STATE COOPERATIVE BANK LTD(508751)
12 PUNGRO NL-09-002-010-010/112-A
(ZIMKIUR) 		2309002000NRG23230320230133065 23/03/2023 Murelo 2309002WL000341 Murelo 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961770 MURILO NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 PUNGRO NL-09-002-010-010/118-A
(ZIMKIUR) 		2309002000NRG23230320230133074 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961708 MRS KHIANJILA KHIANJILA STATE BANK OF INDIA(508548)
14 PUNGRO NL-09-002-010-010/118-A
(ZIMKIUR) 		2309002000NRG23230320230132431 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961746 MRS KHIANJILA KHIANJILA STATE BANK OF INDIA(508548)
15 PUNGRO NL-09-002-010-010/118-A
(ZIMKIUR) 		2309002000NRG23230320230132432 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961747 MRS KHIANJILA KHIANJILA STATE BANK OF INDIA(508548)
16 PUNGRO NL-09-002-010-010/122-A
(ZIMKIUR) 		2309002000NRG23230320230132445 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961748 MRS MURIELA MURIELA STATE BANK OF INDIA(508548)
17 PUNGRO NL-09-002-010-010/122-A
(ZIMKIUR) 		2309002000NRG23230320230132446 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961749 MRS MURIELA MURIELA STATE BANK OF INDIA(508548)
18 PUNGRO NL-09-002-010-010/122-A
(ZIMKIUR) 		2309002000NRG23230320230133085 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961709 MRS MURIELA MURIELA STATE BANK OF INDIA(508548)
19 PUNGRO NL-09-002-010-010/134-A
(ZIMKIUR) 		2309002000NRG23230320230133099 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961710 MRS HANKIUCHE HANKIUCHE STATE BANK OF INDIA(508548)
20 PUNGRO NL-09-002-010-010/134-A
(ZIMKIUR) 		2309002000NRG23230320230132473 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961750 MRS HANKIUCHE HANKIUCHE STATE BANK OF INDIA(508548)
21 PUNGRO NL-09-002-010-010/134-A
(ZIMKIUR) 		2309002000NRG23230320230132474 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961751 MRS HANKIUCHE HANKIUCHE STATE BANK OF INDIA(508548)
22 PUNGRO NL-09-002-010-010/139-A
(ZIMKIUR) 		2309002000NRG23230320230132486 23/03/2023 Yangmusu 2309002WL000340 Yangmusu 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961756 MR YANGMASU STATE BANK OF INDIA(508548)
23 PUNGRO NL-09-002-010-010/139-A
(ZIMKIUR) 		2309002000NRG23230320230132487 23/03/2023 Yangmusu 2309002WL000340 Yangmusu 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961753 MR YANGMASU STATE BANK OF INDIA(508548)
24 PUNGRO NL-09-002-010-010/139-A
(ZIMKIUR) 		2309002000NRG23230320230133110 23/03/2023 Yangmusu 2309002WL000341 Yangmusu 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961757 MR YANGMASU STATE BANK OF INDIA(508548)
25 PUNGRO NL-09-002-010-010/140-A
(ZIMKIUR) 		2309002000NRG23230320230133111 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961691 MRS PUMJIMLA PUMJIMLA STATE BANK OF INDIA(508548)
26 PUNGRO NL-09-002-010-010/140-A
(ZIMKIUR) 		2309002000NRG23230320230132490 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961734 MRS PUMJIMLA PUMJIMLA STATE BANK OF INDIA(508548)
27 PUNGRO NL-09-002-010-010/140-A
(ZIMKIUR) 		2309002000NRG23230320230132491 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961735 MRS PUMJIMLA PUMJIMLA STATE BANK OF INDIA(508548)
28 PUNGRO NL-09-002-010-010/141-A
(ZIMKIUR) 		2309002000NRG23230320230132494 23/03/2023 Y.K. Kiukhang 2309002WL000340 Y.K. Kiukhang 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961752 MR Y K KIUKHANG STATE BANK OF INDIA(508548)
29 PUNGRO NL-09-002-010-010/141-A
(ZIMKIUR) 		2309002000NRG23230320230132495 23/03/2023 Y.K. Kiukhang 2309002WL000340 Y.K. Kiukhang 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961754 MR Y K KIUKHANG STATE BANK OF INDIA(508548)
30 PUNGRO NL-09-002-010-010/141-A
(ZIMKIUR) 		2309002000NRG23230320230133116 23/03/2023 Y.K. Kiukhang 2309002WL000341 Y.K. Kiukhang 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961755 MR Y K KIUKHANG STATE BANK OF INDIA(508548)
31 PUNGRO NL-09-002-010-010/146-A
(ZIMKIUR) 		2309002000NRG23230320230133123 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961677 MR K HANSO STATE BANK OF INDIA(508548)
32 PUNGRO NL-09-002-010-010/146-A
(ZIMKIUR) 		2309002000NRG23230320230132508 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961736 MR K HANSO STATE BANK OF INDIA(508548)
33 PUNGRO NL-09-002-010-010/146-A
(ZIMKIUR) 		2309002000NRG23230320230132509 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961737 MR K HANSO STATE BANK OF INDIA(508548)
34 PUNGRO NL-09-002-010-010/154-A
(ZIMKIUR) 		2309002000NRG23230320230132528 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961738 LUNSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
35 PUNGRO NL-09-002-010-010/154-A
(ZIMKIUR) 		2309002000NRG23230320230132529 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961739 LUNSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
36 PUNGRO NL-09-002-010-010/154-A
(ZIMKIUR) 		2309002000NRG23230320230133135 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961678 LUNSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
37 PUNGRO NL-09-002-010-010/155-A
(ZIMKIUR) 		2309002000NRG23230320230132532 23/03/2023 Kiumuse 2309002WL000340 Kiumuse 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961762 MR KIUMUSU STATE BANK OF INDIA(508548)
38 PUNGRO NL-09-002-010-010/155-A
(ZIMKIUR) 		2309002000NRG23230320230132533 23/03/2023 Kiumuse 2309002WL000340 Kiumuse 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961763 MR KIUMUSU STATE BANK OF INDIA(508548)
39 PUNGRO NL-09-002-010-010/155-A
(ZIMKIUR) 		2309002000NRG23230320230133140 23/03/2023 Kiumuse 2309002WL000341 Kiumuse 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961761 MR KIUMUSU STATE BANK OF INDIA(508548)
40 PUNGRO NL-09-002-010-010/178-A
(ZIMKIUR) 		2309002000NRG23230320230133171 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961676 MR YIMSO YIMSO STATE BANK OF INDIA(508548)
41 PUNGRO NL-09-002-010-010/178-A
(ZIMKIUR) 		2309002000NRG23230320230132590 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961689 MR YIMSO YIMSO STATE BANK OF INDIA(508548)
42 PUNGRO NL-09-002-010-010/178-A
(ZIMKIUR) 		2309002000NRG23230320230132591 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961690 MR YIMSO YIMSO STATE BANK OF INDIA(508548)
43 PUNGRO NL-09-002-010-010/180-A
(ZIMKIUR) 		2309002000NRG23230320230132600 23/03/2023 T.Tsuyimla Yim 2309002WL000340 T.Tsuyimla Yim 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961659 MR TSUYIMLA TSUYIMLA STATE BANK OF INDIA(508548)
44 PUNGRO NL-09-002-010-010/180-A
(ZIMKIUR) 		2309002000NRG23230320230132601 23/03/2023 T.Tsuyimla Yim 2309002WL000340 T.Tsuyimla Yim 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961660 MR TSUYIMLA TSUYIMLA STATE BANK OF INDIA(508548)
45 PUNGRO NL-09-002-010-010/180-A
(ZIMKIUR) 		2309002000NRG23230320230133180 23/03/2023 T.Tsuyimla Yim 2309002WL000341 T.Tsuyimla Yim 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961661 MR TSUYIMLA TSUYIMLA STATE BANK OF INDIA(508548)
46 PUNGRO NL-09-002-010-010/191-A
(ZIMKIUR) 		2309002000NRG23230320230133195 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961684 MRS YIMSOLA YIMSOLA STATE BANK OF INDIA(508548)
47 PUNGRO NL-09-002-010-010/191-A
(ZIMKIUR) 		2309002000NRG23230320230132622 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961724 MRS YIMSOLA YIMSOLA STATE BANK OF INDIA(508548)
48 PUNGRO NL-09-002-010-010/191-A
(ZIMKIUR) 		2309002000NRG23230320230132623 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961725 MRS YIMSOLA YIMSOLA STATE BANK OF INDIA(508548)
49 PUNGRO NL-09-002-010-010/195-A
(ZIMKIUR) 		2309002000NRG23230320230132631 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961727 MRS ZUKHIANGLA ZUKHIANGLA STATE BANK OF INDIA(508548)
50 PUNGRO NL-09-002-010-010/195-A
(ZIMKIUR) 		2309002000NRG23230320230132632 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961728 MRS ZUKHIANGLA ZUKHIANGLA STATE BANK OF INDIA(508548)
51 PUNGRO NL-09-002-010-010/195-A
(ZIMKIUR) 		2309002000NRG23230320230133201 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961685 MRS ZUKHIANGLA ZUKHIANGLA STATE BANK OF INDIA(508548)
52 PUNGRO NL-09-002-010-010/200-A
(ZIMKIUR) 		2309002000NRG23230320230133214 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961686 MRS MUKIHLA MUKIHLA STATE BANK OF INDIA(508548)
53 PUNGRO NL-09-002-010-010/200-A
(ZIMKIUR) 		2309002000NRG23230320230132647 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961729 MRS MUKIHLA MUKIHLA STATE BANK OF INDIA(508548)
54 PUNGRO NL-09-002-010-010/200-A
(ZIMKIUR) 		2309002000NRG23230320230132648 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961726 MRS MUKIHLA MUKIHLA STATE BANK OF INDIA(508548)
55 PUNGRO NL-09-002-010-010/201-A
(ZIMKIUR) 		2309002000NRG23230320230132649 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961730 MRS ASANGLA ASANGLA STATE BANK OF INDIA(508548)
56 PUNGRO NL-09-002-010-010/201-A
(ZIMKIUR) 		2309002000NRG23230320230132650 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961731 MRS ASANGLA ASANGLA STATE BANK OF INDIA(508548)
57 PUNGRO NL-09-002-010-010/201-A
(ZIMKIUR) 		2309002000NRG23230320230133215 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961687 MRS ASANGLA ASANGLA STATE BANK OF INDIA(508548)
58 PUNGRO NL-09-002-010-010/204-A
(ZIMKIUR) 		2309002000NRG23230320230133220 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961688 MR KIUCHOCHI KIUCHOCHI STATE BANK OF INDIA(508548)
59 PUNGRO NL-09-002-010-010/204-A
(ZIMKIUR) 		2309002000NRG23230320230132656 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961732 MR KIUCHOCHI KIUCHOCHI STATE BANK OF INDIA(508548)
60 PUNGRO NL-09-002-010-010/204-A
(ZIMKIUR) 		2309002000NRG23230320230132657 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961733 MR KIUCHOCHI KIUCHOCHI STATE BANK OF INDIA(508548)
61 PUNGRO NL-09-002-010-010/209-A
(ZIMKIUR) 		2309002000NRG23230320230132672 23/03/2023 Lakhum .M. Yimchunger 2309002WL000340 Lakhum .M. Yimchunger 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961658 MR LAKHUM M YIMCHUNGER STATE BANK OF INDIA(508548)
62 PUNGRO NL-09-002-010-010/209-A
(ZIMKIUR) 		2309002000NRG23230320230132673 23/03/2023 Lakhum .M. Yimchunger 2309002WL000340 Lakhum .M. Yimchunger 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961663 MR LAKHUM M YIMCHUNGER STATE BANK OF INDIA(508548)
63 PUNGRO NL-09-002-010-010/209-A
(ZIMKIUR) 		2309002000NRG23230320230133232 23/03/2023 Lakhum .M. Yimchunger 2309002WL000341 Lakhum .M. Yimchunger 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961662 MR LAKHUM M YIMCHUNGER STATE BANK OF INDIA(508548)
64 PUNGRO NL-09-002-010-010/21-A
(ZIMKIUR) 		2309002000NRG23230320230133237 23/03/2023 Hanjila 2309002WL000341 Hanjila 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961766 MRS HANJILA STATE BANK OF INDIA(508548)
65 PUNGRO NL-09-002-010-010/21-A
(ZIMKIUR) 		2309002000NRG23230320230132674 23/03/2023 Hanjila 2309002WL000340 Hanjila 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961764 MRS HANJILA STATE BANK OF INDIA(508548)
66 PUNGRO NL-09-002-010-010/21-A
(ZIMKIUR) 		2309002000NRG23230320230132675 23/03/2023 Hanjila 2309002WL000340 Hanjila 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961765 MRS HANJILA STATE BANK OF INDIA(508548)
67 PUNGRO NL-09-002-010-010/23-A
(ZIMKIUR) 		2309002000NRG23230320230132725 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961698 MRS SHOKHAMLA SHOKHAMLA STATE BANK OF INDIA(508548)
68 PUNGRO NL-09-002-010-010/23-A
(ZIMKIUR) 		2309002000NRG23230320230132726 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961700 MRS SHOKHAMLA SHOKHAMLA STATE BANK OF INDIA(508548)
69 PUNGRO NL-09-002-010-010/23-A
(ZIMKIUR) 		2309002000NRG23230320230133277 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961679 MRS SHOKHAMLA SHOKHAMLA STATE BANK OF INDIA(508548)
70 PUNGRO NL-09-002-010-010/230-A
(ZIMKIUR) 		2309002000NRG23230320230133278 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961680 MRS SOPHU SOPHU STATE BANK OF INDIA(508548)
71 PUNGRO NL-09-002-010-010/230-A
(ZIMKIUR) 		2309002000NRG23230320230132727 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961701 MRS SOPHU SOPHU STATE BANK OF INDIA(508548)
72 PUNGRO NL-09-002-010-010/230-A
(ZIMKIUR) 		2309002000NRG23230320230132728 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961702 MRS SOPHU SOPHU STATE BANK OF INDIA(508548)
73 PUNGRO NL-09-002-010-010/238
(ZIMKIUR) 		2309002000NRG23230320230133300 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961681 H KIUTSU PUNJAB NATIONAL BANK(508568)
74 PUNGRO NL-09-002-010-010/238
(ZIMKIUR) 		2309002000NRG23230320230132755 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961699 H KIUTSU PUNJAB NATIONAL BANK(508568)
75 PUNGRO NL-09-002-010-010/238
(ZIMKIUR) 		2309002000NRG23230320230132756 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961703 H KIUTSU PUNJAB NATIONAL BANK(508568)
76 PUNGRO NL-09-002-010-010/248
(ZIMKIUR) 		2309002000NRG23230320230132773 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961704 YUNGKILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
77 PUNGRO NL-09-002-010-010/248
(ZIMKIUR) 		2309002000NRG23230320230132774 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961705 YUNGKILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
78 PUNGRO NL-09-002-010-010/248
(ZIMKIUR) 		2309002000NRG23230320230133314 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961682 YUNGKILA NAGALAND STATE COOPERATIVE BANK LTD(508751)
79 PUNGRO NL-09-002-010-010/25-A
(ZIMKIUR) 		2309002000NRG23230320230133315 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961683 MRS HANJILA HANJILA STATE BANK OF INDIA(508548)
80 PUNGRO NL-09-002-010-010/25-A
(ZIMKIUR) 		2309002000NRG23230320230132775 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961706 MRS HANJILA HANJILA STATE BANK OF INDIA(508548)
81 PUNGRO NL-09-002-010-010/25-A
(ZIMKIUR) 		2309002000NRG23230320230132776 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961707 MRS HANJILA HANJILA STATE BANK OF INDIA(508548)
82 PUNGRO NL-09-002-010-010/252
(ZIMKIUR) 		2309002000NRG23230320230132779 23/03/2023 Tokiu 2309002WL000340 Tokiu 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961758 MR TOKIU STATE BANK OF INDIA(508548)
83 PUNGRO NL-09-002-010-010/252
(ZIMKIUR) 		2309002000NRG23230320230132780 23/03/2023 Tokiu 2309002WL000340 Tokiu 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961759 MR TOKIU STATE BANK OF INDIA(508548)
84 PUNGRO NL-09-002-010-010/252
(ZIMKIUR) 		2309002000NRG23230320230133320 23/03/2023 Tokiu 2309002WL000341 Tokiu 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961760 MR TOKIU STATE BANK OF INDIA(508548)
85 PUNGRO NL-09-002-010-010/36-A
(ZIMKIUR) 		2309002000NRG23230320230133374 23/03/2023 T Hanso 2309002WL000341 T Hanso 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961666 HANSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
86 PUNGRO NL-09-002-010-010/36-A
(ZIMKIUR) 		2309002000NRG23230320230132868 23/03/2023 T Hanso 2309002WL000340 T Hanso 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961664 HANSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
87 PUNGRO NL-09-002-010-010/36-A
(ZIMKIUR) 		2309002000NRG23230320230132869 23/03/2023 T Hanso 2309002WL000340 T Hanso 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961665 HANSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
88 PUNGRO NL-09-002-010-010/39-A
(ZIMKIUR) 		2309002000NRG23230320230132874 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961692 MRS SHOYANLA SHOYANLA STATE BANK OF INDIA(508548)
89 PUNGRO NL-09-002-010-010/39-A
(ZIMKIUR) 		2309002000NRG23230320230132875 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961693 MRS SHOYANLA SHOYANLA STATE BANK OF INDIA(508548)
90 PUNGRO NL-09-002-010-010/39-A
(ZIMKIUR) 		2309002000NRG23230320230133381 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961667 MRS SHOYANLA SHOYANLA STATE BANK OF INDIA(508548)
91 PUNGRO NL-09-002-010-010/53-A
(ZIMKIUR) 		2309002000NRG23230320230133402 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961668 MR SHOPBAH SHOPBAH STATE BANK OF INDIA(508548)
92 PUNGRO NL-09-002-010-010/53-A
(ZIMKIUR) 		2309002000NRG23230320230132908 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961694 MR SHOPBAH SHOPBAH STATE BANK OF INDIA(508548)
93 PUNGRO NL-09-002-010-010/53-A
(ZIMKIUR) 		2309002000NRG23230320230132909 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961695 MR SHOPBAH SHOPBAH STATE BANK OF INDIA(508548)
94 PUNGRO NL-09-002-010-010/77-A
(ZIMKIUR) 		2309002000NRG23230320230132970 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961696 MRS LUTHSANGLA LUTHSANGLA STATE BANK OF INDIA(508548)
95 PUNGRO NL-09-002-010-010/77-A
(ZIMKIUR) 		2309002000NRG23230320230132971 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961697 MRS LUTHSANGLA LUTHSANGLA STATE BANK OF INDIA(508548)
96 PUNGRO NL-09-002-010-010/77-A
(ZIMKIUR) 		2309002000NRG23230320230133442 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961669 MRS LUTHSANGLA LUTHSANGLA STATE BANK OF INDIA(508548)
97 PUNGRO NL-09-002-010-010/79-A
(ZIMKIUR) 		2309002000NRG23230320230133447 23/03/2023 Kamtsula 2309002WL000341 Kamtsula 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961767 MRS KAMTSULA STATE BANK OF INDIA(508548)
98 PUNGRO NL-09-002-010-010/79-A
(ZIMKIUR) 		2309002000NRG23230320230132976 23/03/2023 Kamtsula 2309002WL000340 Kamtsula 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961768 MRS KAMTSULA STATE BANK OF INDIA(508548)
99 PUNGRO NL-09-002-010-010/79-A
(ZIMKIUR) 		2309002000NRG23230320230132977 23/03/2023 Kamtsula 2309002WL000340 Kamtsula 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961769 MRS KAMTSULA STATE BANK OF INDIA(508548)
100 PUNGRO NL-09-002-010-010/8-A
(ZIMKIUR) 		2309002000NRG23230320230133448 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961670 MR MUKHE MUKHE STATE BANK OF INDIA(508548)
101 PUNGRO NL-09-002-010-010/81-A
(ZIMKIUR) 		2309002000NRG23230320230133455 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961671 MRS KEKIULA KEKIULA STATE BANK OF INDIA(508548)
102 PUNGRO NL-09-002-010-010/81-A
(ZIMKIUR) 		2309002000NRG23230320230132986 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961711 MRS KEKIULA KEKIULA STATE BANK OF INDIA(508548)
103 PUNGRO NL-09-002-010-010/81-A
(ZIMKIUR) 		2309002000NRG23230320230132987 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961712 MRS KEKIULA KEKIULA STATE BANK OF INDIA(508548)
104 PUNGRO NL-09-002-010-010/83-A
(ZIMKIUR) 		2309002000NRG23230320230132990 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961713 MRS KHALE KHALE STATE BANK OF INDIA(508548)
105 PUNGRO NL-09-002-010-010/83-A
(ZIMKIUR) 		2309002000NRG23230320230132991 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961714 MRS KHALE KHALE STATE BANK OF INDIA(508548)
106 PUNGRO NL-09-002-010-010/83-A
(ZIMKIUR) 		2309002000NRG23230320230133456 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961673 MRS KHALE KHALE STATE BANK OF INDIA(508548)
107 PUNGRO NL-09-002-010-010/94-A
(ZIMKIUR) 		2309002000NRG23230320230133479 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961674 MRS TSUSOLA TSUSOLA STATE BANK OF INDIA(508548)
108 PUNGRO NL-09-002-010-010/94-A
(ZIMKIUR) 		2309002000NRG23230320230133023 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961715 MRS TSUSOLA TSUSOLA STATE BANK OF INDIA(508548)
109 PUNGRO NL-09-002-010-010/94-A
(ZIMKIUR) 		2309002000NRG23230320230133024 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961716 MRS TSUSOLA TSUSOLA STATE BANK OF INDIA(508548)
110 PUNGRO NL-09-002-010-010/97-A
(ZIMKIUR) 		2309002000NRG23230320230133031 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961717 MRS HEKILA HEKILA STATE BANK OF INDIA(508548)
111 PUNGRO NL-09-002-010-010/97-A
(ZIMKIUR) 		2309002000NRG23230320230133032 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961718 MRS HEKILA HEKILA STATE BANK OF INDIA(508548)
112 PUNGRO NL-09-002-010-010/97-A
(ZIMKIUR) 		2309002000NRG23230320230133485 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961675 MRS HEKILA HEKILA STATE BANK OF INDIA(508548)
113 PUNGRO NL-09-002-010-010/98-A
(ZIMKIUR) 		2309002000NRG23230320230133490 23/03/2023 VDB ZIMKIUR 2309002WL000341 VDB ZIMKIUR 00415 SBIN0015432 1512 1512 Processed 30/03/2023 0312961672 MR L KIUMUSU YIMCHUNGER STATE BANK OF INDIA(508548)
114 PUNGRO NL-09-002-010-010/98-A
(ZIMKIUR) 		2309002000NRG23230320230133035 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1944 1944 Processed 30/03/2023 0312961719 MR L KIUMUSU YIMCHUNGER STATE BANK OF INDIA(508548)
115 PUNGRO NL-09-002-010-010/98-A
(ZIMKIUR) 		2309002000NRG23230320230133036 23/03/2023 VDB ZIMKIUR 2309002WL000340 VDB ZIMKIUR 00415 SBIN0015432 1296 1296 Processed 30/03/2023 0312961720 MR L KIUMUSU YIMCHUNGER STATE BANK OF INDIA(508548)
SubTotal 182088 182088
Total 182088 182088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNGRO NL2309002_230323APB_FTO_53258 State Bank of India SBIN0015432 PUNGRO 182088

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