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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:38 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523APB_FTO_1198
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 LUNGLEI MZ-02-001-006-001/215
(TAWIPUI N-I) 		2202001000NRG24020520230015199 02/05/2023 T Laldinmawii 2202001WL000067 T Laldinmawii 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631992932 T LALDINMAWII HDFC BANK LTD(607152)
SubTotal 2490 2490
2 LUNGLEI MZ-02-001-006-001/10
(TAWIPUI N-I) 		2202001000NRG24020520230015098 02/05/2023 L.Lalramthanga 2202001WL000067 L.Lalramthanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992840 LALRAMTHANGA SO ZATHANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 LUNGLEI MZ-02-001-006-001/100
(TAWIPUI N-I) 		2202001000NRG24020520230015099 02/05/2023 Vanlalhruaii 2202001WL000067 Vanlalhruaii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992811 VANLALHRUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 LUNGLEI MZ-02-001-006-001/101
(TAWIPUI N-I) 		2202001000NRG24020520230015100 02/05/2023 Chanchinmawia 2202001WL000067 Chanchinmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992902 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-006-001/102
(TAWIPUI N-I) 		2202001000NRG24020520230015101 02/05/2023 F.Liannghaka 2202001WL000067 F.Liannghaka 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992860 Mr. F LIANNGHAKA and RUALZACHHINGI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-006-001/103
(TAWIPUI N-I) 		2202001000NRG24020520230015102 02/05/2023 Lalmawia 2202001WL000067 Lalmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992827 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-006-001/105
(TAWIPUI N-I) 		2202001000NRG24020520230015104 02/05/2023 Hmingdailova 2202001WL000067 Hmingdailova 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992897 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-006-001/107
(TAWIPUI N-I) 		2202001000NRG24020520230015105 02/05/2023 Thanchuangi 2202001WL000067 Thanchuangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992812 Mrs. THANCHUANGI . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-006-001/11
(TAWIPUI N-I) 		2202001000NRG24020520230015107 02/05/2023 Lalhleii 2202001WL000067 Lalhleii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992800 J LALBIAKMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-006-001/110
(TAWIPUI N-I) 		2202001000NRG24020520230015108 02/05/2023 Zodinmawii 2202001WL000067 Zodinmawii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992850 LALJOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-006-001/112
(TAWIPUI N-I) 		2202001000NRG24020520230015110 02/05/2023 Israel Lalawmpuia 2202001WL000067 Israel Lalawmpuia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992862 Mr. ISRAEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-006-001/113
(TAWIPUI N-I) 		2202001000NRG24020520230015111 02/05/2023 Vanlalbela 2202001WL000067 Vanlalbela 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992866 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-006-001/116
(TAWIPUI N-I) 		2202001000NRG24020520230015113 02/05/2023 Muluk Singh Rai 2202001WL000067 Muluk Singh Rai 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992826 MULUK SINGH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-006-001/117
(TAWIPUI N-I) 		2202001000NRG24020520230015114 02/05/2023 F.Lalthankima 2202001WL000067 F.Lalthankima 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992888 LALHNEHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-006-001/119
(TAWIPUI N-I) 		2202001000NRG24020520230015116 02/05/2023 Duhthangi 2202001WL000067 Duhthangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992863 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-006-001/12
(TAWIPUI N-I) 		2202001000NRG24020520230015117 02/05/2023 M. Laltanpuia 2202001WL000067 M. Laltanpuia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992893 LALBIAKNGHETA AIRTEL PAYMENTS BANK LIMITED(990288)
17 LUNGLEI MZ-02-001-006-001/120
(TAWIPUI N-I) 		2202001000NRG24020520230015118 02/05/2023 Laltanpuia 2202001WL000067 Laltanpuia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992915 M LALTANPUIA SO LALSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-006-001/121
(TAWIPUI N-I) 		2202001000NRG24020520230015119 02/05/2023 J.Zavela 2202001WL000067 J.Zavela 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992872 H LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-006-001/122
(TAWIPUI N-I) 		2202001000NRG24020520230015120 02/05/2023 J.Thanzuala 2202001WL000067 J.Thanzuala 00292 YESB0MAB006 2241 2241 Processed 17/05/2023 1631992875 Mr. J THANZUALA and R LALNUNTHARI . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-006-001/126
(TAWIPUI N-I) 		2202001000NRG24020520230015122 02/05/2023 Zomuanpuia 2202001WL000067 Zomuanpuia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992829 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-006-001/128
(TAWIPUI N-I) 		2202001000NRG24020520230015124 02/05/2023 Lalzarzova 2202001WL000067 Lalzarzova 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992877 LALHRIATCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-006-001/129
(TAWIPUI N-I) 		2202001000NRG24020520230015125 02/05/2023 Remnalala 2202001WL000067 Remnalala 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992856 L REMNALALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-006-001/130
(TAWIPUI N-I) 		2202001000NRG24020520230015126 02/05/2023 P.C.Vanlalsawma 2202001WL000067 P.C.Vanlalsawma 00292 YESB0MAB006 1992 1992 Processed 17/05/2023 1631992848 Mr. PC VANLALSAWMA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-006-001/131
(TAWIPUI N-I) 		2202001000NRG24020520230015127 02/05/2023 S.Zothanzuala 2202001WL000067 S.Zothanzuala 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992822 SALOAMI WO S ZOTHANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 LUNGLEI MZ-02-001-006-001/132
(TAWIPUI N-I) 		2202001000NRG24020520230015128 02/05/2023 L.Lalfakzuala 2202001WL000067 L.Lalfakzuala 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992865 L LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-006-001/133
(TAWIPUI N-I) 		2202001000NRG24020520230015129 02/05/2023 Lalsanga 2202001WL000067 Lalsanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992830 MR ZO LIANA STATE BANK OF INDIA(508548)
27 LUNGLEI MZ-02-001-006-001/135
(TAWIPUI N-I) 		2202001000NRG24020520230015131 02/05/2023 Ramdinthara 2202001WL000067 Ramdinthara 00292 YESB0MAB006 747 747 Processed 17/05/2023 1631992855 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-006-001/138
(TAWIPUI N-I) 		2202001000NRG24020520230015132 02/05/2023 H. Lalsawmliana 2202001WL000067 H. Lalsawmliana 00292 YESB0MAB006 2241 2241 Processed 17/05/2023 1631992835 H LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-006-001/143
(TAWIPUI N-I) 		2202001000NRG24020520230015136 02/05/2023 LalRosanga 2202001WL000067 LalRosanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992861 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-006-001/156
(TAWIPUI N-I) 		2202001000NRG24020520230015140 02/05/2023 A Thianghlimi 2202001WL000067 A Thianghlimi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992819 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-006-001/157
(TAWIPUI N-I) 		2202001000NRG24020520230015141 02/05/2023 B.Vankhumi 2202001WL000067 B.Vankhumi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992796 B VANKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
32 LUNGLEI MZ-02-001-006-001/158
(TAWIPUI N-I) 		2202001000NRG24020520230015142 02/05/2023 C Lalrinmuani 2202001WL000067 C Lalrinmuani 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992914 LALRINMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGLEI MZ-02-001-006-001/16
(TAWIPUI N-I) 		2202001000NRG24020520230015144 02/05/2023 Lalhmunmawia 2202001WL000067 Lalhmunmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992868 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-006-001/161
(TAWIPUI N-I) 		2202001000NRG24020520230015145 02/05/2023 V.Lalramhluni 2202001WL000067 V.Lalramhluni 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992813 Mrs. V RAMHLUNI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-006-001/162
(TAWIPUI N-I) 		2202001000NRG24020520230015146 02/05/2023 PC.Lalhlimpuii 2202001WL000067 PC.Lalhlimpuii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992867 P C LALHIMPUII HDFC BANK LTD(607152)
36 LUNGLEI MZ-02-001-006-001/163
(TAWIPUI N-I) 		2202001000NRG24020520230015147 02/05/2023 F.Laldingliana 2202001WL000067 F.Laldingliana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992846 F LALDINGLIANA SO F THLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 LUNGLEI MZ-02-001-006-001/165
(TAWIPUI N-I) 		2202001000NRG24020520230015148 02/05/2023 C.Biakchhunga 2202001WL000067 C.Biakchhunga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992852 Mr. C BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-006-001/166
(TAWIPUI N-I) 		2202001000NRG24020520230015149 02/05/2023 Lalenkawli 2202001WL000067 Lalenkawli 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992843 LALENKAWLI DO LIANZAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 LUNGLEI MZ-02-001-006-001/169
(TAWIPUI N-I) 		2202001000NRG24020520230015152 02/05/2023 H.Lalfangzauva 2202001WL000067 H.Lalfangzauva 00292 YESB0MAB006 1743 1743 Processed 17/05/2023 1631992882 Mr. H LALFANGZAUVA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-006-001/17
(TAWIPUI N-I) 		2202001000NRG24020520230015153 02/05/2023 Vanlalhruaia 2202001WL000067 Vanlalhruaia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992842 MR N VANLALHRUAIA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-006-001/170
(TAWIPUI N-I) 		2202001000NRG24020520230015154 02/05/2023 Abraham Malsawma 2202001WL000067 Abraham Malsawma 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992896 Mr. ABRAHAM LALMALSAWMA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-006-001/171
(TAWIPUI N-I) 		2202001000NRG24020520230015155 02/05/2023 Lalramhmuaka 2202001WL000067 Lalramhmuaka 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992885 B LALRAMHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-006-001/172
(TAWIPUI N-I) 		2202001000NRG24020520230015156 02/05/2023 J.Lalbiakzauvi 2202001WL000067 J.Lalbiakzauvi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992899 MISS LALBIAKZAUVI JONGTE STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-006-001/173
(TAWIPUI N-I) 		2202001000NRG24020520230015157 02/05/2023 Laltlanchhuahi 2202001WL000067 Laltlanchhuahi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992847 Mr. F ZONUNSANGA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-006-001/174
(TAWIPUI N-I) 		2202001000NRG24020520230015158 02/05/2023 Robert Lalfamkima 2202001WL000067 Robert Lalfamkima 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992870 Mr. ROBERT LALFAMKIMA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-006-001/177
(TAWIPUI N-I) 		2202001000NRG24020520230015160 02/05/2023 Zamawii 2202001WL000067 Zamawii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992894 ZEMAWII WO THANGHUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 LUNGLEI MZ-02-001-006-001/178
(TAWIPUI N-I) 		2202001000NRG24020520230015161 02/05/2023 Lalmuankima 2202001WL000067 Lalmuankima 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992900 LALMUANKIMA HDFC BANK LTD(607152)
48 LUNGLEI MZ-02-001-006-001/18
(TAWIPUI N-I) 		2202001000NRG24020520230015163 02/05/2023 J.Rotluangi 2202001WL000067 J.Rotluangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992881 MR ISAK V LALRINAWMA STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-006-001/183
(TAWIPUI N-I) 		2202001000NRG24020520230015166 02/05/2023 Ramzauvi 2202001WL000067 Ramzauvi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992849 Mrs. RAMZAUVI H LALNUNTHARA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-006-001/184
(TAWIPUI N-I) 		2202001000NRG24020520230015167 02/05/2023 H.Lalnunzira 2202001WL000067 H.Lalnunzira 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992853 Miss. H LALHRIATPUII OPT LALNUNZIRA MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-006-001/186
(TAWIPUI N-I) 		2202001000NRG24020520230015169 02/05/2023 Khawngaiha 2202001WL000067 Khawngaiha 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992895 KHAWNGAIHA HO BIAKLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 LUNGLEI MZ-02-001-006-001/188
(TAWIPUI N-I) 		2202001000NRG24020520230015170 02/05/2023 Lallawmzuali 2202001WL000067 Lallawmzuali 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992832 JLALCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-006-001/189
(TAWIPUI N-I) 		2202001000NRG24020520230015171 02/05/2023 Lachhuangkimi 2202001WL000067 Lachhuangkimi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992854 LALCHHUANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
54 LUNGLEI MZ-02-001-006-001/190
(TAWIPUI N-I) 		2202001000NRG24020520230015173 02/05/2023 H.Lalrinngama 2202001WL000067 H.Lalrinngama 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992814 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-006-001/191
(TAWIPUI N-I) 		2202001000NRG24020520230015174 02/05/2023 Mary Lalramdini 2202001WL000067 Mary Lalramdini 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992815 Mrs. MARY LALRAMDINI . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-006-001/192
(TAWIPUI N-I) 		2202001000NRG24020520230015175 02/05/2023 F.Laldopuia 2202001WL000067 F.Laldopuia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992851 FLALDOPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGLEI MZ-02-001-006-001/195
(TAWIPUI N-I) 		2202001000NRG24020520230015178 02/05/2023 HC Lalrinthanga 2202001WL000067 HC Lalrinthanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992910 H C LALRINTHANGA HDFC BANK LTD(607152)
58 LUNGLEI MZ-02-001-006-001/196
(TAWIPUI N-I) 		2202001000NRG24020520230015179 02/05/2023 Lalrindika Chhangte 2202001WL000067 Lalrindika Chhangte 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992908 LALRINDIKA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGLEI MZ-02-001-006-001/198
(TAWIPUI N-I) 		2202001000NRG24020520230015181 02/05/2023 Lalhriathlua 2202001WL000067 Lalhriathlua 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992905 MR LALHRIATHLUA STATE BANK OF INDIA(508548)
60 LUNGLEI MZ-02-001-006-001/199
(TAWIPUI N-I) 		2202001000NRG24020520230015182 02/05/2023 J.Lalthuthlungngheta 2202001WL000067 J.Lalthuthlungngheta 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992906 Mr. J LALTHUTHLUNGNGHETA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-006-001/2
(TAWIPUI N-I) 		2202001000NRG24020520230015183 02/05/2023 A.Lalthlamuani 2202001WL000067 A.Lalthlamuani 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992824 BABY LALTHLAMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
62 LUNGLEI MZ-02-001-006-001/20
(TAWIPUI N-I) 		2202001000NRG24020520230015184 02/05/2023 Vanlalhlana 2202001WL000067 Vanlalhlana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992887 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-006-001/200
(TAWIPUI N-I) 		2202001000NRG24020520230015185 02/05/2023 RVL. Rinthangi 2202001WL000067 RVL. Rinthangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992801 MRS R VL RINTHANGI STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-006-001/201
(TAWIPUI N-I) 		2202001000NRG24020520230015186 02/05/2023 Nuzawni 2202001WL000067 Nuzawni 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992907 NUZAWNI AIRTEL PAYMENTS BANK LIMITED(990288)
65 LUNGLEI MZ-02-001-006-001/205
(TAWIPUI N-I) 		2202001000NRG24020520230015189 02/05/2023 N Malsawmthanga 2202001WL000067 N Malsawmthanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992904 N MALSAWMTHANGA SO N TIALCHHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 LUNGLEI MZ-02-001-006-001/206
(TAWIPUI N-I) 		2202001000NRG24020520230015190 02/05/2023 Lalnunsiami 2202001WL000067 Lalnunsiami 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992803 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-006-001/209
(TAWIPUI N-I) 		2202001000NRG24020520230015193 02/05/2023 K Lalhmangaihzuali 2202001WL000067 K Lalhmangaihzuali 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992805 MISS K LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-006-001/213
(TAWIPUI N-I) 		2202001000NRG24020520230015197 02/05/2023 Vanlalpeki 2202001WL000067 Vanlalpeki 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992806 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-006-001/214
(TAWIPUI N-I) 		2202001000NRG24020520230015198 02/05/2023 Anita Vanlalruati 2202001WL000067 Anita Vanlalruati 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992807 Mrs. ANITA VANLALRUATI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-006-001/22
(TAWIPUI N-I) 		2202001000NRG24020520230015201 02/05/2023 J.Vanawmawii 2202001WL000067 J.Vanawmawii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992821 J VANAWMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
71 LUNGLEI MZ-02-001-006-001/220
(TAWIPUI N-I) 		2202001000NRG24020520230015202 02/05/2023 Rothiangi 2202001WL000067 Rothiangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992912 MRS J ROTHIANGA STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-006-001/23
(TAWIPUI N-I) 		2202001000NRG24020520230015210 02/05/2023 Lalthlungliana 2202001WL000067 Lalthlungliana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992844 LALTHLUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGLEI MZ-02-001-006-001/231
(TAWIPUI N-I) 		2202001000NRG24020520230015212 02/05/2023 Lalrinsangi 2202001WL000067 Lalrinsangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992808 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-006-001/25
(TAWIPUI N-I) 		2202001000NRG24020520230015226 02/05/2023 Suihliangi 2202001WL000067 Suihliangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992818 Mrs. SUIHLIANGI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-006-001/27
(TAWIPUI N-I) 		2202001000NRG24020520230015227 02/05/2023 T Biaksailova 2202001WL000067 T Biaksailova 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992833 T BIAKSAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
76 LUNGLEI MZ-02-001-006-001/28
(TAWIPUI N-I) 		2202001000NRG24020520230015228 02/05/2023 Lalmuansangi 2202001WL000067 Lalmuansangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992841 Mrs. NGUNCHHAWNI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-006-001/29
(TAWIPUI N-I) 		2202001000NRG24020520230015229 02/05/2023 Lalruatmawia 2202001WL000067 Lalruatmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992858 H LALRUATMAWIA SO KHAWMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 LUNGLEI MZ-02-001-006-001/30
(TAWIPUI N-I) 		2202001000NRG24020520230015230 02/05/2023 H.Zohmuna 2202001WL000067 H.Zohmuna 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992859 Mr. H LALNGHAKA OPT BY ZOHNUNA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-006-001/31
(TAWIPUI N-I) 		2202001000NRG24020520230015231 02/05/2023 Lallunglawma 2202001WL000067 Lallunglawma 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992886 L LALLUNGLAWMA SO L MANGLINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 LUNGLEI MZ-02-001-006-001/32
(TAWIPUI N-I) 		2202001000NRG24020520230015232 02/05/2023 A.Hmunmawia 2202001WL000067 A.Hmunmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992831 Mrs. TUMZINGI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-006-001/34
(TAWIPUI N-I) 		2202001000NRG24020520230015233 02/05/2023 R.Vanlalhriata 2202001WL000067 R.Vanlalhriata 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992816 R VANLALHRIATA AIRTEL PAYMENTS BANK LIMITED(990288)
82 LUNGLEI MZ-02-001-006-001/4
(TAWIPUI N-I) 		2202001000NRG24020520230015234 02/05/2023 A.Lalremruati 2202001WL000067 A.Lalremruati 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992820 A LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-006-001/40
(TAWIPUI N-I) 		2202001000NRG24020520230015235 02/05/2023 Lalhmangaiha 2202001WL000067 Lalhmangaiha 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992837 LALRAMHLUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 LUNGLEI MZ-02-001-006-001/41
(TAWIPUI N-I) 		2202001000NRG24020520230015236 02/05/2023 Hmangaihzauva 2202001WL000067 Hmangaihzauva 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992836 K LALREMVELI WO S HMANGAIHZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 LUNGLEI MZ-02-001-006-001/47
(TAWIPUI N-I) 		2202001000NRG24020520230015238 02/05/2023 Lalramthari 2202001WL000067 Lalramthari 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992903 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-006-001/48
(TAWIPUI N-I) 		2202001000NRG24020520230015239 02/05/2023 Lalchhuma 2202001WL000067 Lalchhuma 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992799 LALCHHUMA CHHAKCHHUAK AIRTEL PAYMENTS BANK LIMITED(990288)
87 LUNGLEI MZ-02-001-006-001/49
(TAWIPUI N-I) 		2202001000NRG24020520230015240 02/05/2023 Lalhmudika 2202001WL000067 Lalhmudika 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992838 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-006-001/5
(TAWIPUI N-I) 		2202001000NRG24020520230015241 02/05/2023 Thangchungnunga 2202001WL000067 Thangchungnunga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992891 MR THANCHUNGNUNGA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-006-001/52
(TAWIPUI N-I) 		2202001000NRG24020520230015243 02/05/2023 L.Laldawngliani 2202001WL000067 L.Laldawngliani 00292 YESB0MAB006 2490 2490 Rejected 17/05/2023 1631992869 Aadhaar Number not Mapped to Account Number
90 LUNGLEI MZ-02-001-006-001/53
(TAWIPUI N-I) 		2202001000NRG24020520230015244 02/05/2023 J.Zohmingthanga 2202001WL000067 J.Zohmingthanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992878 Mr. J ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-006-001/55
(TAWIPUI N-I) 		2202001000NRG24020520230015246 02/05/2023 N.Ropianga 2202001WL000067 N.Ropianga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992874 Mr. ROPIANGA and LALHLUZUALI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-006-001/56
(TAWIPUI N-I) 		2202001000NRG24020520230015247 02/05/2023 Malsawmkima 2202001WL000067 Malsawmkima 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992857 RICKY LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGLEI MZ-02-001-006-001/57
(TAWIPUI N-I) 		2202001000NRG24020520230015248 02/05/2023 S.Lalengzuali 2202001WL000067 S.Lalengzuali 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992825 Mrs. S LALENGZUALI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-006-001/58
(TAWIPUI N-I) 		2202001000NRG24020520230015249 02/05/2023 Buangpuii 2202001WL000067 Buangpuii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992864 Mrs. BUANGPUII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-006-001/60
(TAWIPUI N-I) 		2202001000NRG24020520230015250 02/05/2023 Sawmthanga 2202001WL000067 Sawmthanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992879 SAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNGLEI MZ-02-001-006-001/61
(TAWIPUI N-I) 		2202001000NRG24020520230015251 02/05/2023 F.Lalduhawma 2202001WL000067 F.Lalduhawma 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992901 Mr. F LALDUHAWMA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-006-001/65
(TAWIPUI N-I) 		2202001000NRG24020520230015253 02/05/2023 Darkimi 2202001WL000067 Darkimi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992890 DARKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-006-001/66
(TAWIPUI N-I) 		2202001000NRG24020520230015254 02/05/2023 B.Laltawni 2202001WL000067 B.Laltawni 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992802 Mr. T RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-006-001/68
(TAWIPUI N-I) 		2202001000NRG24020520230015255 02/05/2023 A.Lalmuana 2202001WL000067 A.Lalmuana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992873 A LALMUANA SO A THLANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
100 LUNGLEI MZ-02-001-006-001/69
(TAWIPUI N-I) 		2202001000NRG24020520230015256 02/05/2023 Lalzarzovi 2202001WL000067 Lalzarzovi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992909 MR VANLALVOHBIKA STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-006-001/71
(TAWIPUI N-I) 		2202001000NRG24020520230015257 02/05/2023 Lalsiammawii 2202001WL000067 Lalsiammawii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992817 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-006-001/72
(TAWIPUI N-I) 		2202001000NRG24020520230015258 02/05/2023 Thangzingi 2202001WL000067 Thangzingi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992883 Mrs. THANGZINGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-006-001/77
(TAWIPUI N-I) 		2202001000NRG24020520230015260 02/05/2023 Tlemngeni 2202001WL000067 Tlemngeni 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992898 Mr. TLEMNGENI OPP BY L.LALNUNNEMI MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-006-001/81
(TAWIPUI N-I) 		2202001000NRG24020520230015265 02/05/2023 Lalthanngengi 2202001WL000067 Lalthanngengi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992845 Mr. SAMUEL LALRAMPANA JONGTE . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-006-001/82
(TAWIPUI N-I) 		2202001000NRG24020520230015266 02/05/2023 T.Lalhmangaihzuali 2202001WL000067 T.Lalhmangaihzuali 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992823 T LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-006-001/84
(TAWIPUI N-I) 		2202001000NRG24020520230015267 02/05/2023 C.Laltanpuia 2202001WL000067 C.Laltanpuia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992892 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-006-001/86
(TAWIPUI N-I) 		2202001000NRG24020520230015269 02/05/2023 H.Lalthlamuana 2202001WL000067 H.Lalthlamuana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992834 Mr. H LALTHLAMUANA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-006-001/88
(TAWIPUI N-I) 		2202001000NRG24020520230015270 02/05/2023 L.Lalsangzuala 2202001WL000067 L.Lalsangzuala 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992889 L LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGLEI MZ-02-001-006-001/89
(TAWIPUI N-I) 		2202001000NRG24020520230015271 02/05/2023 H.Lalchhunga 2202001WL000067 H.Lalchhunga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992809 Mr. H LALCHHUNGA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-006-001/91
(TAWIPUI N-I) 		2202001000NRG24020520230015272 02/05/2023 Zodinliana 2202001WL000067 Zodinliana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992880 ZODINLIANA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGLEI MZ-02-001-006-001/92
(TAWIPUI N-I) 		2202001000NRG24020520230015273 02/05/2023 Lalzuimawia 2202001WL000067 Lalzuimawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992810 Mr. LALHMUZUALA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-006-001/93
(TAWIPUI N-I) 		2202001000NRG24020520230015274 02/05/2023 Vanlalhminga 2202001WL000067 Vanlalhminga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992884 HVANLALHMINGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGLEI MZ-02-001-006-001/95
(TAWIPUI N-I) 		2202001000NRG24020520230015275 02/05/2023 S.Biakliani 2202001WL000067 S.Biakliani 00292 YESB0MAB006 2490 2490 Rejected 17/05/2023 1631992804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LUNGLEI MZ-02-001-006-001/96
(TAWIPUI N-I) 		2202001000NRG24020520230015276 02/05/2023 Lalnemi 2202001WL000067 Lalnemi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992876 Mrs. HC LALNEMI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-006-001/97
(TAWIPUI N-I) 		2202001000NRG24020520230015277 02/05/2023 Lawmsangpuii 2202001WL000067 Lawmsangpuii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992828 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-006-001/99
(TAWIPUI N-I) 		2202001000NRG24020520230015278 02/05/2023 B.Lalnunthara 2202001WL000067 B.Lalnunthara 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992839 BASKI NATH RAI SO BEDECI RAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 LUNGLEI MZ-02-001-011-001/100
(THAIZAWL) 		2202001000NRG24010520230013587 02/05/2023 Lalnunpari 2202001WL000061 Lalnunpari 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992798 K LALNUNPARI AIRTEL PAYMENTS BANK LIMITED(990288)
118 LUNGLEI MZ-02-001-011-001/125
(THAIZAWL) 		2202001000NRG24010520230013602 02/05/2023 C Zothana 2202001WL000061 C Zothana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631992797 C ZOTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 287844 287844
119 LUNGLEI MZ-02-001-006-001/127
(TAWIPUI N-I) 		2202001000NRG24020520230015123 02/05/2023 F.Lalhmachhuani 2202001WL000067 F.Lalhmachhuani 00292 YESB0MAB018 1245 1245 Processed 17/05/2023 1631992911 Mrs. F LALHMACHHUANI AND F LALHMACHUANI MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-006-001/219
(TAWIPUI N-I) 		2202001000NRG24020520230015200 02/05/2023 Laldingluaia 2202001WL000067 Laldingluaia 00292 YESB0MAB018 2490 2490 Processed 17/05/2023 1631992871 Mr. L LALDINGLUAIA . MIZORAM RURAL BANK(607230)
SubTotal 3735 3735
121 LUNGLEI MZ-02-001-006-001/204
(TAWIPUI N-I) 		2202001000NRG24020520230015188 02/05/2023 Lalrempuia 2202001WL000067 Lalrempuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992976 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGLEI MZ-02-001-006-001/210
(TAWIPUI N-I) 		2202001000NRG24020520230015194 02/05/2023 Lalrinmawia 2202001WL000067 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992984 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGLEI MZ-02-001-006-001/211
(TAWIPUI N-I) 		2202001000NRG24020520230015195 02/05/2023 Lalbiakzauvi 2202001WL000067 Lalbiakzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992983 LALBIAKZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGLEI MZ-02-001-006-001/224
(TAWIPUI N-I) 		2202001000NRG24020520230015205 02/05/2023 J Lalchhansangi 2202001WL000067 J Lalchhansangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992987 Ms. J LALCHHANSANGI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-006-001/230
(TAWIPUI N-I) 		2202001000NRG24020520230015211 02/05/2023 L Rohluzuali 2202001WL000067 L Rohluzuali 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992978 Miss. L ROHLUZUALI and MALSAWMA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-006-001/237
(TAWIPUI N-I) 		2202001000NRG24020520230015216 02/05/2023 Laltlanzami 2202001WL000067 Laltlanzami 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992965 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-006-001/242
(TAWIPUI N-I) 		2202001000NRG24020520230015220 02/05/2023 Jeremy MC 2202001WL000067 Jeremy MC 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992931 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-006-001/243
(TAWIPUI N-I) 		2202001000NRG24020520230015221 02/05/2023 Biakthansangi 2202001WL000067 Biakthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992988 BIAKTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGLEI MZ-02-001-006-001/244
(TAWIPUI N-I) 		2202001000NRG24020520230015222 02/05/2023 H Zionkhawpuimawii 2202001WL000067 H Zionkhawpuimawii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992973 Miss. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-006-001/245
(TAWIPUI N-I) 		2202001000NRG24020520230015223 02/05/2023 Hmingchungnungi 2202001WL000067 Hmingchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992986 Miss. HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-011-001/1
(THAIZAWL) 		2202001000NRG24010520230013585 02/05/2023 B.Changmawia 2202001WL000061 B.Changmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992969 Mr. B CHANGMAWIA LALRINTLUANGI MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-011-001/101
(THAIZAWL) 		2202001000NRG24010520230013588 02/05/2023 K Lalnunpari 2202001WL000061 K Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992982 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGLEI MZ-02-001-011-001/104
(THAIZAWL) 		2202001000NRG24010520230013589 02/05/2023 K Lalbiaksanga 2202001WL000061 K Lalbiaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992985 Mr. K LALBIAKSANGA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-011-001/105
(THAIZAWL) 		2202001000NRG24010520230013590 02/05/2023 Lalrinkimi 2202001WL000061 Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992918 LALRINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
135 LUNGLEI MZ-02-001-011-001/106
(THAIZAWL) 		2202001000NRG24010520230013591 02/05/2023 Lalengzauvi 2202001WL000061 Lalengzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992981 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-011-001/11
(THAIZAWL) 		2202001000NRG24010520230013592 02/05/2023 HS.Lalbiaksanga 2202001WL000061 HS.Lalbiaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992921 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-011-001/114
(THAIZAWL) 		2202001000NRG24010520230013593 02/05/2023 Malsawmdawngliana 2202001WL000061 Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992974 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-011-001/12
(THAIZAWL) 		2202001000NRG24010520230013596 02/05/2023 Saihnuna Sailo 2202001WL000061 Saihnuna Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992967 SAIHNUNA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGLEI MZ-02-001-011-001/120
(THAIZAWL) 		2202001000NRG24010520230013597 02/05/2023 JH Lalremzuala 2202001WL000061 JH Lalremzuala 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992947 Mr. JH LALREMZUALA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-011-001/121
(THAIZAWL) 		2202001000NRG24010520230013598 02/05/2023 Lalhriatpuii 2202001WL000061 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992960 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-011-001/13
(THAIZAWL) 		2202001000NRG24010520230013605 02/05/2023 Hmingmawia 2202001WL000061 Hmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992940 DENGTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
142 LUNGLEI MZ-02-001-011-001/16
(THAIZAWL) 		2202001000NRG24010520230013607 02/05/2023 PC.Lalhmunmawia 2202001WL000061 PC.Lalhmunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992933 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGLEI MZ-02-001-011-001/2
(THAIZAWL) 		2202001000NRG24010520230013609 02/05/2023 Hmangaihsangi 2202001WL000061 Hmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992922 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-011-001/20
(THAIZAWL) 		2202001000NRG24010520230013610 02/05/2023 Vulmawia 2202001WL000061 Vulmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992946 Mr. VULMAWIA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-011-001/21
(THAIZAWL) 		2202001000NRG24010520230013611 02/05/2023 Lalthazula 2202001WL000061 Lalthazula 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992920 KLALTHAZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGLEI MZ-02-001-011-001/23
(THAIZAWL) 		2202001000NRG24010520230013613 02/05/2023 Lalzarzova 2202001WL000061 Lalzarzova 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992923 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGLEI MZ-02-001-011-001/25
(THAIZAWL) 		2202001000NRG24010520230013615 02/05/2023 K.Rothangpuia 2202001WL000061 K.Rothangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992952 MR K ROTHANGPUIA STATE BANK OF INDIA(508548)
148 LUNGLEI MZ-02-001-011-001/26
(THAIZAWL) 		2202001000NRG24010520230013616 02/05/2023 Zoramthara 2202001WL000061 Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992939 ZORAMTHARI CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
149 LUNGLEI MZ-02-001-011-001/27
(THAIZAWL) 		2202001000NRG24010520230013617 02/05/2023 Lalhmingsanga 2202001WL000061 Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992944 VANLALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGLEI MZ-02-001-011-001/28
(THAIZAWL) 		2202001000NRG24010520230013618 02/05/2023 Lalruatkima 2202001WL000061 Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992953 KLALBIAKMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGLEI MZ-02-001-011-001/29
(THAIZAWL) 		2202001000NRG24010520230013619 02/05/2023 C.Malsawmkima 2202001WL000061 C.Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992964 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-011-001/3
(THAIZAWL) 		2202001000NRG24010520230013620 02/05/2023 Ramdinthari 2202001WL000061 Ramdinthari 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992957 RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGLEI MZ-02-001-011-001/31
(THAIZAWL) 		2202001000NRG24010520230013621 02/05/2023 Rinmawia 2202001WL000061 Rinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992942 LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
154 LUNGLEI MZ-02-001-011-001/32
(THAIZAWL) 		2202001000NRG24010520230013622 02/05/2023 PC.Liandinga 2202001WL000061 PC.Liandinga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992955 PC LIANDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGLEI MZ-02-001-011-001/34
(THAIZAWL) 		2202001000NRG24010520230013624 02/05/2023 Hnamtinchhawna 2202001WL000061 Hnamtinchhawna 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992958 LALDARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGLEI MZ-02-001-011-001/36
(THAIZAWL) 		2202001000NRG24010520230013625 02/05/2023 Lalchhanhima 2202001WL000061 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992950 Mr. LALCHHANHIMA KHIANGTE . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-011-001/38
(THAIZAWL) 		2202001000NRG24010520230013627 02/05/2023 Chhuanawmi 2202001WL000061 Chhuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992972 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGLEI MZ-02-001-011-001/41
(THAIZAWL) 		2202001000NRG24010520230013628 02/05/2023 K.Zabuanga 2202001WL000061 K.Zabuanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992928 Mrs. LIANTUAII AND K ZABUANGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-011-001/42
(THAIZAWL) 		2202001000NRG24010520230013629 02/05/2023 Lalfakawmi 2202001WL000061 Lalfakawmi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992938 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGLEI MZ-02-001-011-001/46
(THAIZAWL) 		2202001000NRG24010520230013630 02/05/2023 Zothanpuii 2202001WL000061 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992980 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-011-001/49
(THAIZAWL) 		2202001000NRG24010520230013633 02/05/2023 C.Zahmuaka 2202001WL000061 C.Zahmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992927 ZAHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGLEI MZ-02-001-011-001/5
(THAIZAWL) 		2202001000NRG24010520230013634 02/05/2023 Lalthangzauva 2202001WL000061 Lalthangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992924 MRS H S LALRUATFELI STATE BANK OF INDIA(508548)
163 LUNGLEI MZ-02-001-011-001/51
(THAIZAWL) 		2202001000NRG24010520230013635 02/05/2023 Lalhminga.Sailo 2202001WL000061 Lalhminga.Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992949 LALHMINGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGLEI MZ-02-001-011-001/52
(THAIZAWL) 		2202001000NRG24010520230013636 02/05/2023 Laltanpuii 2202001WL000061 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992970 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGLEI MZ-02-001-011-001/53
(THAIZAWL) 		2202001000NRG24010520230013637 02/05/2023 Zodinsanga 2202001WL000061 Zodinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992926 Mr. C LALTLANHLUA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-011-001/54
(THAIZAWL) 		2202001000NRG24010520230013638 02/05/2023 Lalmuanawma 2202001WL000061 Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992934 C VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGLEI MZ-02-001-011-001/55
(THAIZAWL) 		2202001000NRG24010520230013639 02/05/2023 Vanlalchhuanawma 2202001WL000061 Vanlalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992937 Mr. C VANLALCHHUANAWMA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-011-001/57
(THAIZAWL) 		2202001000NRG24010520230013641 02/05/2023 T. Lalneihkima 2202001WL000061 T. Lalneihkima 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992929 T LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGLEI MZ-02-001-011-001/6
(THAIZAWL) 		2202001000NRG24010520230013644 02/05/2023 PC.Lianzuala 2202001WL000061 PC.Lianzuala 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992954 PC LIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGLEI MZ-02-001-011-001/61
(THAIZAWL) 		2202001000NRG24010520230013646 02/05/2023 Rochama 2202001WL000061 Rochama 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992975 BIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGLEI MZ-02-001-011-001/62
(THAIZAWL) 		2202001000NRG24010520230013647 02/05/2023 Hs.Zatawna 2202001WL000061 Hs.Zatawna 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992956 Mrs. PS.ZANEIHTHANGI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-011-001/63
(THAIZAWL) 		2202001000NRG24010520230013648 02/05/2023 Sawithuami 2202001WL000061 Sawithuami 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992959 Mrs. SAWITHUAMI Opp C LALTANPUIA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-011-001/67
(THAIZAWL) 		2202001000NRG24010520230013651 02/05/2023 Lalnunmawia 2202001WL000061 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992913 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGLEI MZ-02-001-011-001/68
(THAIZAWL) 		2202001000NRG24010520230013652 02/05/2023 Lalzuii 2202001WL000061 Lalzuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992935 LALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGLEI MZ-02-001-011-001/69
(THAIZAWL) 		2202001000NRG24010520230013653 02/05/2023 R.Zoramthangi 2202001WL000061 R.Zoramthangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992945 ZORAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
176 LUNGLEI MZ-02-001-011-001/7
(THAIZAWL) 		2202001000NRG24010520230013654 02/05/2023 CT. Lalliana 2202001WL000061 CT. Lalliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992943 CT LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGLEI MZ-02-001-011-001/70
(THAIZAWL) 		2202001000NRG24010520230013655 02/05/2023 Sangtluangi 2202001WL000061 Sangtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992948 SANGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUNGLEI MZ-02-001-011-001/71
(THAIZAWL) 		2202001000NRG24010520230013656 02/05/2023 R.Vanlamuana 2202001WL000061 R.Vanlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992961 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-011-001/79
(THAIZAWL) 		2202001000NRG24010520230013658 02/05/2023 FC. Lalchhana 2202001WL000061 FC. Lalchhana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992951 Mr. FC LALCHHANA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-011-001/80
(THAIZAWL) 		2202001000NRG24010520230013659 02/05/2023 Lalnghinglovi 2202001WL000061 Lalnghinglovi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992936 LALNGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGLEI MZ-02-001-011-001/81
(THAIZAWL) 		2202001000NRG24010520230013660 02/05/2023 Liandailova 2202001WL000061 Liandailova 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992941 LIANDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-011-001/83
(THAIZAWL) 		2202001000NRG24010520230013661 02/05/2023 H.Malsawma 2202001WL000061 H.Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992925 Mr. H LALMALSAWMA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-011-001/84
(THAIZAWL) 		2202001000NRG24010520230013662 02/05/2023 ST.Sangliana 2202001WL000061 ST.Sangliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992962 Mrs. NGHAKMAWII . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-011-001/89
(THAIZAWL) 		2202001000NRG24010520230013663 02/05/2023 Lalvenhimi 2202001WL000061 Lalvenhimi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992968 Mrs. R LALVENHIMI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-011-001/9
(THAIZAWL) 		2202001000NRG24010520230013664 02/05/2023 Lalrema Sailo 2202001WL000061 Lalrema Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992966 MR LALSANG PUIA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-011-001/91
(THAIZAWL) 		2202001000NRG24010520230013665 02/05/2023 Laldinsanga 2202001WL000061 Laldinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992971 LALDINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGLEI MZ-02-001-011-001/96
(THAIZAWL) 		2202001000NRG24010520230013667 02/05/2023 Lalchhuanthanga 2202001WL000061 Lalchhuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992979 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGLEI MZ-02-001-011-001/97
(THAIZAWL) 		2202001000NRG24010520230013668 02/05/2023 Kenneth T Vanlalruata 2202001WL000061 Kenneth T Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992977 Mr. KENNETH T VANLALRUATA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-011-001/99
(THAIZAWL) 		2202001000NRG24010520230013670 02/05/2023 David K Zodinpuia 2202001WL000061 David K Zodinpuia 00293 SBIN0RRMIGB 498 498 Rejected 17/05/2023 1631992963 A/c Blocked or Frozen
190 LUNGLEI MZ-02-001-049-001/1775
(THAIZAWL) 		2202001000NRG24010520230013671 02/05/2023 Thangnghinglova Sailo 2202001WL000061 Thangnghinglova Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631992919 THANGNGHILHLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 172308 172308
191 LUNGLEI MZ-02-001-006-001/228
(TAWIPUI N-I) 		2202001000NRG24020520230015209 02/05/2023 Rebecca Vanlalpeki 2202001WL000067 Rebecca Vanlalpeki 00415 SBIN0003810 2490 2490 Processed 17/05/2023 1631992917 Mrs. REBECCA VANLALPEKI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-006-001/241
(TAWIPUI N-I) 		2202001000NRG24020520230015219 02/05/2023 Englawmi 2202001WL000067 Englawmi 00415 SBIN0003810 2490 2490 Processed 17/05/2023 1631992930 ZOMUANSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4980 4980
193 LUNGLEI MZ-02-001-006-001/227
(TAWIPUI N-I) 		2202001000NRG24020520230015208 02/05/2023 Samuel Lalchhanchhuaha 2202001WL000067 Samuel Lalchhanchhuaha 00415 SBIN0014233 2490 2490 Processed 17/05/2023 1631992916 MR SAMUEL LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 473847 473847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523APB_FTO_1198 HDFC Bank HDFC0002258 LUNGLEI 2490
2 LUNGLEI MZ2202001_020523APB_FTO_1198 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 287844
3 LUNGLEI MZ2202001_020523APB_FTO_1198 MIZORAM CO-OPERATIVE Bank YESB0MAB018 17 Zobawk Branch 3735
4 LUNGLEI MZ2202001_020523APB_FTO_1198 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 17430
5 LUNGLEI MZ2202001_020523APB_FTO_1198 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 154878
6 LUNGLEI MZ2202001_020523APB_FTO_1198 State Bank of India SBIN0003810 LUNGLEI 4980
7 LUNGLEI MZ2202001_020523APB_FTO_1198 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2490

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