Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:07:44 AM 
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FTO Transaction Details

State : NAGALAND District : KIPHIRE
Fto No. : NL2309003_160123APB_FTO_42044
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 SITIMI NL-09-003-016-016/103
(THANGTHUR) 		2309003000NRG23031120220093097 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899150 MR VINITO VINITO STATE BANK OF INDIA(508548)
2 SITIMI NL-09-003-016-016/103
(THANGTHUR) 		2309003000NRG23031120220093098 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899151 MR VINITO VINITO STATE BANK OF INDIA(508548)
3 SITIMI NL-09-003-016-016/109
(THANGTHUR) 		2309003000NRG23031120220093105 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899152 MR HOTSAVI HOTSAVI STATE BANK OF INDIA(508548)
4 SITIMI NL-09-003-016-016/109
(THANGTHUR) 		2309003000NRG23031120220093106 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899153 MR HOTSAVI HOTSAVI STATE BANK OF INDIA(508548)
5 SITIMI NL-09-003-016-016/110
(THANGTHUR) 		2309003000NRG23031120220093109 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899154 MRS HOTSALA STATE BANK OF INDIA(508548)
6 SITIMI NL-09-003-016-016/110
(THANGTHUR) 		2309003000NRG23031120220093110 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899155 MRS HOTSALA STATE BANK OF INDIA(508548)
7 SITIMI NL-09-003-016-016/111
(THANGTHUR) 		2309003000NRG23031120220093111 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899156 MRS TSALIPISHU TSALIPISHU STATE BANK OF INDIA(508548)
8 SITIMI NL-09-003-016-016/111
(THANGTHUR) 		2309003000NRG23031120220093112 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899157 MRS TSALIPISHU TSALIPISHU STATE BANK OF INDIA(508548)
9 SITIMI NL-09-003-016-016/113
(THANGTHUR) 		2309003000NRG23031120220093115 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899158 MRS LITSAOSHU STATE BANK OF INDIA(508548)
10 SITIMI NL-09-003-016-016/113
(THANGTHUR) 		2309003000NRG23031120220093116 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899159 MRS LITSAOSHU STATE BANK OF INDIA(508548)
11 SITIMI NL-09-003-016-016/132
(THANGTHUR) 		2309003000NRG23031120220093147 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899160 MRS TOHULI TOHULI STATE BANK OF INDIA(508548)
12 SITIMI NL-09-003-016-016/132
(THANGTHUR) 		2309003000NRG23031120220093148 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899161 MRS TOHULI TOHULI STATE BANK OF INDIA(508548)
13 SITIMI NL-09-003-016-016/137
(THANGTHUR) 		2309003000NRG23031120220093153 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899162 MRS SEDANGLA STATE BANK OF INDIA(508548)
14 SITIMI NL-09-003-016-016/137
(THANGTHUR) 		2309003000NRG23031120220093154 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899163 MRS SEDANGLA STATE BANK OF INDIA(508548)
15 SITIMI NL-09-003-016-016/141
(THANGTHUR) 		2309003000NRG23031120220093163 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899164 MRS TSAYANGLA TSAYANGLA STATE BANK OF INDIA(508548)
16 SITIMI NL-09-003-016-016/141
(THANGTHUR) 		2309003000NRG23031120220093164 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899165 MRS TSAYANGLA TSAYANGLA STATE BANK OF INDIA(508548)
17 SITIMI NL-09-003-016-016/142
(THANGTHUR) 		2309003000NRG23031120220093165 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Rejected 30/03/2023 0308899166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SITIMI NL-09-003-016-016/142
(THANGTHUR) 		2309003000NRG23031120220093166 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Rejected 30/03/2023 0308899167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SITIMI NL-09-003-016-016/149
(THANGTHUR) 		2309003000NRG23031120220093171 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899168 MRS HOTOLI HOTOLI STATE BANK OF INDIA(508548)
20 SITIMI NL-09-003-016-016/149
(THANGTHUR) 		2309003000NRG23031120220093172 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899169 MRS HOTOLI HOTOLI STATE BANK OF INDIA(508548)
21 SITIMI NL-09-003-016-016/153
(THANGTHUR) 		2309003000NRG23031120220093177 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899170 MR TSALIMONG TSALIMONG STATE BANK OF INDIA(508548)
22 SITIMI NL-09-003-016-016/153
(THANGTHUR) 		2309003000NRG23031120220093178 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899171 MR TSALIMONG TSALIMONG STATE BANK OF INDIA(508548)
23 SITIMI NL-09-003-016-016/156
(THANGTHUR) 		2309003000NRG23031120220093181 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899172 MRS SELILA SELILA STATE BANK OF INDIA(508548)
24 SITIMI NL-09-003-016-016/156
(THANGTHUR) 		2309003000NRG23031120220093182 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899173 MRS SELILA SELILA STATE BANK OF INDIA(508548)
25 SITIMI NL-09-003-016-016/158
(THANGTHUR) 		2309003000NRG23031120220093185 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899174 MR TOTSASE TOTSASE STATE BANK OF INDIA(508548)
26 SITIMI NL-09-003-016-016/158
(THANGTHUR) 		2309003000NRG23031120220093186 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899175 MR TOTSASE TOTSASE STATE BANK OF INDIA(508548)
27 SITIMI NL-09-003-016-016/164
(THANGTHUR) 		2309003000NRG23031120220093197 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899176 MRS SEPILA STATE BANK OF INDIA(508548)
28 SITIMI NL-09-003-016-016/164
(THANGTHUR) 		2309003000NRG23031120220093198 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899177 MRS SEPILA STATE BANK OF INDIA(508548)
29 SITIMI NL-09-003-016-016/165
(THANGTHUR) 		2309003000NRG23031120220093199 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899178 MR TSASELI TSASELI STATE BANK OF INDIA(508548)
30 SITIMI NL-09-003-016-016/165
(THANGTHUR) 		2309003000NRG23031120220093200 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899179 MR TSASELI TSASELI STATE BANK OF INDIA(508548)
31 SITIMI NL-09-003-016-016/168
(THANGTHUR) 		2309003000NRG23031120220093201 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899180 MRS LITSALA LITSALA STATE BANK OF INDIA(508548)
32 SITIMI NL-09-003-016-016/168
(THANGTHUR) 		2309003000NRG23031120220093202 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899181 MRS LITSALA LITSALA STATE BANK OF INDIA(508548)
33 SITIMI NL-09-003-016-016/169
(THANGTHUR) 		2309003000NRG23031120220093203 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899182 MR APICHO APICHO STATE BANK OF INDIA(508548)
34 SITIMI NL-09-003-016-016/169
(THANGTHUR) 		2309003000NRG23031120220093204 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899183 MR APICHO APICHO STATE BANK OF INDIA(508548)
35 SITIMI NL-09-003-016-016/172
(THANGTHUR) 		2309003000NRG23031120220093209 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899184 MR THSAROSE THSAROSE STATE BANK OF INDIA(508548)
36 SITIMI NL-09-003-016-016/172
(THANGTHUR) 		2309003000NRG23031120220093210 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899185 MR THSAROSE THSAROSE STATE BANK OF INDIA(508548)
37 SITIMI NL-09-003-016-016/173
(THANGTHUR) 		2309003000NRG23031120220093211 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899186 MRS TSIPILA TSIPILA STATE BANK OF INDIA(508548)
38 SITIMI NL-09-003-016-016/173
(THANGTHUR) 		2309003000NRG23031120220093212 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899187 MRS TSIPILA TSIPILA STATE BANK OF INDIA(508548)
39 SITIMI NL-09-003-016-016/176
(THANGTHUR) 		2309003000NRG23031120220093217 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899188 MRS HORILA HORILA STATE BANK OF INDIA(508548)
40 SITIMI NL-09-003-016-016/176
(THANGTHUR) 		2309003000NRG23031120220093218 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899189 MRS HORILA HORILA STATE BANK OF INDIA(508548)
41 SITIMI NL-09-003-016-016/177
(THANGTHUR) 		2309003000NRG23031120220093219 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899190 MR PITSAO PITSAO STATE BANK OF INDIA(508548)
42 SITIMI NL-09-003-016-016/177
(THANGTHUR) 		2309003000NRG23031120220093220 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899191 MR PITSAO PITSAO STATE BANK OF INDIA(508548)
43 SITIMI NL-09-003-016-016/182
(THANGTHUR) 		2309003000NRG23031120220093227 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899192 MR LITONGKYU LITONGKYU STATE BANK OF INDIA(508548)
44 SITIMI NL-09-003-016-016/182
(THANGTHUR) 		2309003000NRG23031120220093228 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899193 MR LITONGKYU LITONGKYU STATE BANK OF INDIA(508548)
45 SITIMI NL-09-003-016-016/184
(THANGTHUR) 		2309003000NRG23031120220093231 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899194 MRS VIKHELI STATE BANK OF INDIA(508548)
46 SITIMI NL-09-003-016-016/184
(THANGTHUR) 		2309003000NRG23031120220093232 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899195 MRS VIKHELI STATE BANK OF INDIA(508548)
47 SITIMI NL-09-003-016-016/190
(THANGTHUR) 		2309003000NRG23031120220093239 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899196 MR L THSITOSE STATE BANK OF INDIA(508548)
48 SITIMI NL-09-003-016-016/190
(THANGTHUR) 		2309003000NRG23031120220093240 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899197 MR L THSITOSE STATE BANK OF INDIA(508548)
49 SITIMI NL-09-003-016-016/192
(THANGTHUR) 		2309003000NRG23031120220093243 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899198 MRS TSICHOLA TSICHOLA STATE BANK OF INDIA(508548)
50 SITIMI NL-09-003-016-016/192
(THANGTHUR) 		2309003000NRG23031120220093244 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899199 MRS TSICHOLA TSICHOLA STATE BANK OF INDIA(508548)
51 SITIMI NL-09-003-016-016/194
(THANGTHUR) 		2309003000NRG23031120220093247 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899200 MRS SERIPILA STATE BANK OF INDIA(508548)
52 SITIMI NL-09-003-016-016/194
(THANGTHUR) 		2309003000NRG23031120220093248 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899201 MRS SERIPILA STATE BANK OF INDIA(508548)
53 SITIMI NL-09-003-016-016/195
(THANGTHUR) 		2309003000NRG23031120220093249 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899202 MRS LISESHU STATE BANK OF INDIA(508548)
54 SITIMI NL-09-003-016-016/195
(THANGTHUR) 		2309003000NRG23031120220093250 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899203 MRS LISESHU STATE BANK OF INDIA(508548)
55 SITIMI NL-09-003-016-016/197
(THANGTHUR) 		2309003000NRG23031120220093253 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899214 MR TSALICHUM TSALICHUM STATE BANK OF INDIA(508548)
56 SITIMI NL-09-003-016-016/197
(THANGTHUR) 		2309003000NRG23031120220093254 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899215 MR TSALICHUM TSALICHUM STATE BANK OF INDIA(508548)
57 SITIMI NL-09-003-016-016/198
(THANGTHUR) 		2309003000NRG23031120220093255 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899212 MRS THRILILA STATE BANK OF INDIA(508548)
58 SITIMI NL-09-003-016-016/198
(THANGTHUR) 		2309003000NRG23031120220093256 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899213 MRS THRILILA STATE BANK OF INDIA(508548)
59 SITIMI NL-09-003-016-016/20
(THANGTHUR) 		2309003000NRG23031120220093259 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899210 MR YANGSEPI STATE BANK OF INDIA(508548)
60 SITIMI NL-09-003-016-016/20
(THANGTHUR) 		2309003000NRG23031120220093260 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899211 MR YANGSEPI STATE BANK OF INDIA(508548)
61 SITIMI NL-09-003-016-016/202
(THANGTHUR) 		2309003000NRG23031120220093265 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899208 MR TSAPITHRONG TSAPITHRONG STATE BANK OF INDIA(508548)
62 SITIMI NL-09-003-016-016/202
(THANGTHUR) 		2309003000NRG23031120220093266 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899209 MR TSAPITHRONG TSAPITHRONG STATE BANK OF INDIA(508548)
63 SITIMI NL-09-003-016-016/205
(THANGTHUR) 		2309003000NRG23031120220093267 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899206 MR KHEVISHE KHEVISHE STATE BANK OF INDIA(508548)
64 SITIMI NL-09-003-016-016/205
(THANGTHUR) 		2309003000NRG23031120220093268 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899207 MR KHEVISHE KHEVISHE STATE BANK OF INDIA(508548)
65 SITIMI NL-09-003-016-016/206
(THANGTHUR) 		2309003000NRG23031120220093269 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899204 MRS LIROLA STATE BANK OF INDIA(508548)
66 SITIMI NL-09-003-016-016/206
(THANGTHUR) 		2309003000NRG23031120220093270 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899205 MRS LIROLA STATE BANK OF INDIA(508548)
67 SITIMI NL-09-003-016-016/207
(THANGTHUR) 		2309003000NRG23031120220093271 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899230 MR ATINGSE ATINGSE STATE BANK OF INDIA(508548)
68 SITIMI NL-09-003-016-016/207
(THANGTHUR) 		2309003000NRG23031120220093272 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899231 MR ATINGSE ATINGSE STATE BANK OF INDIA(508548)
69 SITIMI NL-09-003-016-016/215
(THANGTHUR) 		2309003000NRG23031120220093285 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899228 MR TSAOSE TSAOSE STATE BANK OF INDIA(508548)
70 SITIMI NL-09-003-016-016/215
(THANGTHUR) 		2309003000NRG23031120220093286 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899229 MR TSAOSE TSAOSE STATE BANK OF INDIA(508548)
71 SITIMI NL-09-003-016-016/218
(THANGTHUR) 		2309003000NRG23031120220093291 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899226 MRS THSAPILA STATE BANK OF INDIA(508548)
72 SITIMI NL-09-003-016-016/218
(THANGTHUR) 		2309003000NRG23031120220093292 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899227 MRS THSAPILA STATE BANK OF INDIA(508548)
73 SITIMI NL-09-003-016-016/22
(THANGTHUR) 		2309003000NRG23031120220093295 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899224 MRS CHOTHRILA CHOTHRILA STATE BANK OF INDIA(508548)
74 SITIMI NL-09-003-016-016/22
(THANGTHUR) 		2309003000NRG23031120220093296 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899225 MRS CHOTHRILA CHOTHRILA STATE BANK OF INDIA(508548)
75 SITIMI NL-09-003-016-016/224
(THANGTHUR) 		2309003000NRG23031120220093303 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899222 MR YANGLICHO YANGLICHO STATE BANK OF INDIA(508548)
76 SITIMI NL-09-003-016-016/224
(THANGTHUR) 		2309003000NRG23031120220093304 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899223 MR YANGLICHO YANGLICHO STATE BANK OF INDIA(508548)
77 SITIMI NL-09-003-016-016/24
(THANGTHUR) 		2309003000NRG23031120220093329 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899220 MR CHOPIO STATE BANK OF INDIA(508548)
78 SITIMI NL-09-003-016-016/24
(THANGTHUR) 		2309003000NRG23031120220093330 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899221 MR CHOPIO STATE BANK OF INDIA(508548)
79 SITIMI NL-09-003-016-016/25
(THANGTHUR) 		2309003000NRG23031120220093345 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899218 MR YANGTSAPI YANGTSAPI STATE BANK OF INDIA(508548)
80 SITIMI NL-09-003-016-016/25
(THANGTHUR) 		2309003000NRG23031120220093346 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899219 MR YANGTSAPI YANGTSAPI STATE BANK OF INDIA(508548)
81 SITIMI NL-09-003-016-016/31
(THANGTHUR) 		2309003000NRG23031120220093433 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899216 MR YANGPONGSE STATE BANK OF INDIA(508548)
82 SITIMI NL-09-003-016-016/31
(THANGTHUR) 		2309003000NRG23031120220093434 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899217 MR YANGPONGSE STATE BANK OF INDIA(508548)
83 SITIMI NL-09-003-016-016/7
(THANGTHUR) 		2309003000NRG23031120220093999 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899240 MRS TSIRANGLA STATE BANK OF INDIA(508548)
84 SITIMI NL-09-003-016-016/7
(THANGTHUR) 		2309003000NRG23031120220094000 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899241 MRS TSIRANGLA STATE BANK OF INDIA(508548)
85 SITIMI NL-09-003-016-016/80
(THANGTHUR) 		2309003000NRG23031120220094007 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899238 MR THRONGOKYU THRONGOKYU STATE BANK OF INDIA(508548)
86 SITIMI NL-09-003-016-016/80
(THANGTHUR) 		2309003000NRG23031120220094008 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899239 MR THRONGOKYU THRONGOKYU STATE BANK OF INDIA(508548)
87 SITIMI NL-09-003-016-016/83
(THANGTHUR) 		2309003000NRG23031120220094011 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899236 MRS CHOTHRILA CHOTHRILA STATE BANK OF INDIA(508548)
88 SITIMI NL-09-003-016-016/83
(THANGTHUR) 		2309003000NRG23031120220094012 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899237 MRS CHOTHRILA CHOTHRILA STATE BANK OF INDIA(508548)
89 SITIMI NL-09-003-016-016/89
(THANGTHUR) 		2309003000NRG23031120220094021 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899234 MR TSACHOLI TSACHOLI STATE BANK OF INDIA(508548)
90 SITIMI NL-09-003-016-016/89
(THANGTHUR) 		2309003000NRG23031120220094022 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899235 MR TSACHOLI TSACHOLI STATE BANK OF INDIA(508548)
91 SITIMI NL-09-003-016-016/91
(THANGTHUR) 		2309003000NRG23031120220094025 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3456 3456 Processed 30/03/2023 0308899232 MRS THRONGPILA STATE BANK OF INDIA(508548)
92 SITIMI NL-09-003-016-016/91
(THANGTHUR) 		2309003000NRG23031120220094026 16/01/2023 VDB THANGTHUR 2309003WL000226 VDB THANGTHUR 00415 SBIN0005806 3240 3240 Processed 30/03/2023 0308899233 MRS THRONGPILA STATE BANK OF INDIA(508548)
SubTotal 308016 308016
Total 308016 308016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITIMI NL2309003_160123APB_FTO_42044 State Bank of India SBIN0005806 KIPHIRE 308016

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