Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:33 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4790
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-02-001-003-001/480
(THINGFAL) 		2202001000NRG24260720230138723 26/07/2023 V Roengmawia 2202001WL000863 V Roengmawia 00078 CNRB0004152 1245 1245 Processed 01/08/2023 4047984636 Mr. V RAMENGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-003-001/10
(THINGFAL) 		2202001000NRG24260720230138452 26/07/2023 V Lalhnema 2202001WL000863 V Lalhnema 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984746 LALHNEMA HDFC BANK LTD(607152)
3 LUNGLEI MZ-02-001-003-001/100
(THINGFAL) 		2202001000NRG24260720230138453 26/07/2023 Dengzira 2202001WL000863 Dengzira 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984796 DENGZIKA HDFC BANK LTD(607152)
4 LUNGLEI MZ-02-001-003-001/101
(THINGFAL) 		2202001000NRG24260720230138454 26/07/2023 K Taikiauva 2202001WL000863 K Taikiauva 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984668 K TAIKIAUVA HDFC BANK LTD(607152)
5 LUNGLEI MZ-02-001-003-001/102
(THINGFAL) 		2202001000NRG24260720230138455 26/07/2023 F Lalhluna 2202001WL000863 F Lalhluna 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984672 F VANLALHLUNA HDFC BANK LTD(607152)
6 LUNGLEI MZ-02-001-003-001/106
(THINGFAL) 		2202001000NRG24260720230138457 26/07/2023 Lalhnehzova 2202001WL000863 Lalhnehzova 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984754 Mrs. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-003-001/108
(THINGFAL) 		2202001000NRG24260720230138459 26/07/2023 Chalnguri 2202001WL000863 Chalnguri 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984643 Mrs. CHALNGURI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-003-001/11
(THINGFAL) 		2202001000NRG24260720230138460 26/07/2023 Vanhnuna 2202001WL000863 Vanhnuna 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984766 VANHNUNA HDFC BANK LTD(607152)
9 LUNGLEI MZ-02-001-003-001/110
(THINGFAL) 		2202001000NRG24260720230138461 26/07/2023 Vanlalsiami 2202001WL000863 Vanlalsiami 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984646 Mrs. C.VANLALSIAMI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-003-001/113
(THINGFAL) 		2202001000NRG24260720230138462 26/07/2023 Khumtiri 2202001WL000863 Khumtiri 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984725 AIZAMI HDFC BANK LTD(607152)
11 LUNGLEI MZ-02-001-003-001/116
(THINGFAL) 		2202001000NRG24260720230138463 26/07/2023 C. Thankima 2202001WL000863 C. Thankima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984648 C THANKIMA HDFC BANK LTD(607152)
12 LUNGLEI MZ-02-001-003-001/119
(THINGFAL) 		2202001000NRG24260720230138464 26/07/2023 Biakzama 2202001WL000863 Biakzama 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984662 T BIAKZAMA SO TUMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-001-003-001/12
(THINGFAL) 		2202001000NRG24260720230138465 26/07/2023 T Lalengzuali 2202001WL000863 T Lalengzuali 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984800 CHALLIANBUANGI HDFC BANK LTD(607152)
14 LUNGLEI MZ-02-001-003-001/121
(THINGFAL) 		2202001000NRG24260720230138466 26/07/2023 Vanlalpari 2202001WL000863 Vanlalpari 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984658 H VANLALPARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-003-001/122
(THINGFAL) 		2202001000NRG24260720230138467 26/07/2023 Lalengthangi 2202001WL000863 Lalengthangi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984721 THIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-003-001/127
(THINGFAL) 		2202001000NRG24260720230138470 26/07/2023 Lalneihpuii 2202001WL000863 Lalneihpuii 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984638 T ZAKAPA HDFC BANK LTD(607152)
17 LUNGLEI MZ-02-001-003-001/13
(THINGFAL) 		2202001000NRG24260720230138472 26/07/2023 Lalngurliana 2202001WL000863 Lalngurliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984765 H LALNGURLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
18 LUNGLEI MZ-02-001-003-001/131
(THINGFAL) 		2202001000NRG24260720230138474 26/07/2023 K Lalbiakliana 2202001WL000863 K Lalbiakliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984685 K LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-003-001/132
(THINGFAL) 		2202001000NRG24260720230138475 26/07/2023 F Thantluanga 2202001WL000863 F Thantluanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984810 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-003-001/133
(THINGFAL) 		2202001000NRG24260720230138476 26/07/2023 V Biakluaia 2202001WL000863 V Biakluaia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984780 MR VBIAKLUAIA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-003-001/134
(THINGFAL) 		2202001000NRG24260720230138477 26/07/2023 T Dothuama 2202001WL000863 T Dothuama 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984645 Mr. LALCHHUANGI . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-003-001/136
(THINGFAL) 		2202001000NRG24260720230138478 26/07/2023 CH Zakima 2202001WL000863 CH Zakima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984783 Mr. ZAKIANA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-003-001/137
(THINGFAL) 		2202001000NRG24260720230138479 26/07/2023 H Lalhnema 2202001WL000863 H Lalhnema 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984568 MR H LALRINZUALA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-003-001/14
(THINGFAL) 		2202001000NRG24260720230138480 26/07/2023 Lalvula 2202001WL000863 Lalvula 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984790 LALVULA HDFC BANK LTD(607152)
25 LUNGLEI MZ-02-001-003-001/140
(THINGFAL) 		2202001000NRG24260720230138481 26/07/2023 K Zothangliana 2202001WL000863 K Zothangliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984824 MR K LALSANGLIANA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-003-001/142
(THINGFAL) 		2202001000NRG24260720230138483 26/07/2023 H Lalhluna 2202001WL000863 H Lalhluna 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984671 H. LALHLUNA UNION BANK OF INDIA(508500)
27 LUNGLEI MZ-02-001-003-001/143
(THINGFAL) 		2202001000NRG24260720230138484 26/07/2023 R.Zairimawia 2202001WL000863 R.Zairimawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984678 THANKHUMI HDFC BANK LTD(607152)
28 LUNGLEI MZ-02-001-003-001/144
(THINGFAL) 		2202001000NRG24260720230138485 26/07/2023 V Thawngduna 2202001WL000863 V Thawngduna 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984741 Mr. V THAWNGDUNA AND LALREMPARI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-003-001/145
(THINGFAL) 		2202001000NRG24260720230138486 26/07/2023 F Zachii 2202001WL000863 F Zachii 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984695 ZACHII HDFC BANK LTD(607152)
30 LUNGLEI MZ-02-001-003-001/148
(THINGFAL) 		2202001000NRG24260720230138487 26/07/2023 Lalramhmangaiha 2202001WL000863 Lalramhmangaiha 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984652 Mr. LALNUNSANGI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-003-001/149
(THINGFAL) 		2202001000NRG24260720230138488 26/07/2023 ZD Lalnihera 2202001WL000863 ZD Lalnihera 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984704 MR ZD LALNIHERA STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-003-001/15
(THINGFAL) 		2202001000NRG24260720230138489 26/07/2023 B Lalnunthanga 2202001WL000863 B Lalnunthanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984781 Mr. RAMTHANGI AND B RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-003-001/153
(THINGFAL) 		2202001000NRG24260720230138492 26/07/2023 Dengngura 2202001WL000863 Dengngura 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984651 Mr. H DENGNGURA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-003-001/155
(THINGFAL) 		2202001000NRG24260720230138493 26/07/2023 T Sangawia 2202001WL000863 T Sangawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984802 Mr. SANGAWIA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-003-001/156
(THINGFAL) 		2202001000NRG24260720230138494 26/07/2023 T Hramduma 2202001WL000863 T Hramduma 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984660 THANNGAII LEH T LALPARMAWII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-003-001/158
(THINGFAL) 		2202001000NRG24260720230138496 26/07/2023 C Lalnghinglova 2202001WL000863 C Lalnghinglova 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984812 C LALNGHINGLOVA HDFC BANK LTD(607152)
37 LUNGLEI MZ-02-001-003-001/16
(THINGFAL) 		2202001000NRG24260720230138497 26/07/2023 F Zopari 2202001WL000863 F Zopari 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984732 ZOPARI HDFC BANK LTD(607152)
38 LUNGLEI MZ-02-001-003-001/161
(THINGFAL) 		2202001000NRG24260720230138499 26/07/2023 T Lalkhawmawii 2202001WL000863 T Lalkhawmawii 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984770 T LALKHAWMAWII HDFC BANK LTD(607152)
39 LUNGLEI MZ-02-001-003-001/162
(THINGFAL) 		2202001000NRG24260720230138500 26/07/2023 T Awisanga 2202001WL000863 T Awisanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984663 T AWISANGA HDFC BANK LTD(607152)
40 LUNGLEI MZ-02-001-003-001/163
(THINGFAL) 		2202001000NRG24260720230138501 26/07/2023 Ramnunmawia 2202001WL000863 Ramnunmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984676 Mrs. SAPMAWITHANGI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-003-001/166
(THINGFAL) 		2202001000NRG24260720230138502 26/07/2023 Sialmani 2202001WL000863 Sialmani 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984743 SIALMANI HDFC BANK LTD(607152)
42 LUNGLEI MZ-02-001-003-001/172
(THINGFAL) 		2202001000NRG24260720230138506 26/07/2023 T Malsawmsanga 2202001WL000863 T Malsawmsanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984565 MALSAWMSANGA HDFC BANK LTD(607152)
43 LUNGLEI MZ-02-001-003-001/173
(THINGFAL) 		2202001000NRG24260720230138507 26/07/2023 K Remsiama 2202001WL000863 K Remsiama 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984771 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-003-001/175
(THINGFAL) 		2202001000NRG24260720230138508 26/07/2023 Ezekiela 2202001WL000863 Ezekiela 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984734 EZEKIELA HDFC BANK LTD(607152)
45 LUNGLEI MZ-02-001-003-001/176
(THINGFAL) 		2202001000NRG24260720230138509 26/07/2023 Hriatpuia 2202001WL000863 Hriatpuia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984690 LALREMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNGLEI MZ-02-001-003-001/177
(THINGFAL) 		2202001000NRG24260720230138510 26/07/2023 Vanramzawnga 2202001WL000863 Vanramzawnga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984635 LALLIANZAMI CANARA BANK(508532)
47 LUNGLEI MZ-02-001-003-001/179
(THINGFAL) 		2202001000NRG24260720230138512 26/07/2023 Nunzova 2202001WL000863 Nunzova 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984691 LALNUNTHARA HDFC BANK LTD(607152)
48 LUNGLEI MZ-02-001-003-001/18
(THINGFAL) 		2202001000NRG24260720230138513 26/07/2023 Lalthlamuana 2202001WL000863 Lalthlamuana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984738 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-003-001/181
(THINGFAL) 		2202001000NRG24260720230138514 26/07/2023 Vanlaltluanga 2202001WL000863 Vanlaltluanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984768 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-003-001/185
(THINGFAL) 		2202001000NRG24260720230138515 26/07/2023 VL Nghaka 2202001WL000863 VL Nghaka 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984714 VANLALNGHAKA HDFC BANK LTD(607152)
51 LUNGLEI MZ-02-001-003-001/188
(THINGFAL) 		2202001000NRG24260720230138517 26/07/2023 T Thankima 2202001WL000863 T Thankima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984665 T LALTHANKIMA HDFC BANK LTD(607152)
52 LUNGLEI MZ-02-001-003-001/19
(THINGFAL) 		2202001000NRG24260720230138519 26/07/2023 B Hmunliana 2202001WL000863 B Hmunliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984716 Mr. B LALHMUNLIANA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-003-001/191
(THINGFAL) 		2202001000NRG24260720230138521 26/07/2023 K Thansanga 2202001WL000863 K Thansanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984655 K THANSANGA HDFC BANK LTD(607152)
54 LUNGLEI MZ-02-001-003-001/192
(THINGFAL) 		2202001000NRG24260720230138522 26/07/2023 A Ramdina 2202001WL000863 A Ramdina 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984654 Mrs. L.SANGZUALI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-003-001/193
(THINGFAL) 		2202001000NRG24260720230138523 26/07/2023 Lalmuankimi 2202001WL000863 Lalmuankimi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984639 Mr. V LALMUANKIMI . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-003-001/196
(THINGFAL) 		2202001000NRG24260720230138525 26/07/2023 C Lalthakima 2202001WL000863 C Lalthakima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984669 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-003-001/198
(THINGFAL) 		2202001000NRG24260720230138526 26/07/2023 Vanlalzuala 2202001WL000863 Vanlalzuala 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984767 Mr. RICHARD VANLALZUALA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-003-001/199
(THINGFAL) 		2202001000NRG24260720230138527 26/07/2023 Lalrinkunga 2202001WL000863 Lalrinkunga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984718 RINKUNGA HDFC BANK LTD(607152)
59 LUNGLEI MZ-02-001-003-001/200
(THINGFAL) 		2202001000NRG24260720230138529 26/07/2023 Vanlalmawia 2202001WL000863 Vanlalmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984747 VANLALMAWIA HDFC BANK LTD(607152)
60 LUNGLEI MZ-02-001-003-001/202
(THINGFAL) 		2202001000NRG24260720230138530 26/07/2023 C Ramhluna 2202001WL000863 C Ramhluna 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984793 C RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-003-001/203
(THINGFAL) 		2202001000NRG24260720230138531 26/07/2023 Kalvarya 2202001WL000863 Kalvarya 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984744 KALVARIA HDFC BANK LTD(607152)
62 LUNGLEI MZ-02-001-003-001/206
(THINGFAL) 		2202001000NRG24260720230138533 26/07/2023 Neihtluanga 2202001WL000863 Neihtluanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984727 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
63 LUNGLEI MZ-02-001-003-001/208
(THINGFAL) 		2202001000NRG24260720230138534 26/07/2023 Biakthansanga 2202001WL000863 Biakthansanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984715 BIAKTHANSANGA HDFC BANK LTD(607152)
64 LUNGLEI MZ-02-001-003-001/21
(THINGFAL) 		2202001000NRG24260720230138535 26/07/2023 Thanzami 2202001WL000863 Thanzami 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984661 V THANZAMI HDFC BANK LTD(607152)
65 LUNGLEI MZ-02-001-003-001/211
(THINGFAL) 		2202001000NRG24260720230138537 26/07/2023 H Neihhmunga 2202001WL000863 H Neihhmunga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984749 Miss. T LALZARI . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-003-001/212
(THINGFAL) 		2202001000NRG24260720230138538 26/07/2023 Thanzauva 2202001WL000863 Thanzauva 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984805 F THANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-003-001/213
(THINGFAL) 		2202001000NRG24260720230138539 26/07/2023 Pianglawma 2202001WL000863 Pianglawma 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984713 Mrs. REMCHHUNGI . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-003-001/214
(THINGFAL) 		2202001000NRG24260720230138540 26/07/2023 Darhnemi 2202001WL000863 Darhnemi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984712 MRS DARHNEMI STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-003-001/217
(THINGFAL) 		2202001000NRG24260720230138541 26/07/2023 Lalrinthanga 2202001WL000863 Lalrinthanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984567 MR V LALRINTHANGA STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-003-001/219
(THINGFAL) 		2202001000NRG24260720230138543 26/07/2023 H Laltlanzova 2202001WL000863 H Laltlanzova 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984752 Mrs. F.LALTLANHLUI . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-003-001/22
(THINGFAL) 		2202001000NRG24260720230138544 26/07/2023 Sakhawliana 2202001WL000863 Sakhawliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984711 SAKHAWLIANA HDFC BANK LTD(607152)
72 LUNGLEI MZ-02-001-003-001/220
(THINGFAL) 		2202001000NRG24260720230138545 26/07/2023 Ronghinglova 2202001WL000863 Ronghinglova 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984656 Mrs. DARNAWNI AND VANLALSIAMI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-003-001/221
(THINGFAL) 		2202001000NRG24260720230138546 26/07/2023 Lalrodingi 2202001WL000863 Lalrodingi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984755 Mr. LALNUNZAUVI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-003-001/224
(THINGFAL) 		2202001000NRG24260720230138548 26/07/2023 PC Lalhmachhuana 2202001WL000863 PC Lalhmachhuana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984761 Mrs. C. LAWMKIMI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-003-001/228
(THINGFAL) 		2202001000NRG24260720230138551 26/07/2023 Rozinga 2202001WL000863 Rozinga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984789 Mrs. NGURDALTHANGI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-003-001/230
(THINGFAL) 		2202001000NRG24260720230138553 26/07/2023 F Chhuanawma 2202001WL000863 F Chhuanawma 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984769 F CHHUANAWMA HDFC BANK LTD(607152)
77 LUNGLEI MZ-02-001-003-001/232
(THINGFAL) 		2202001000NRG24260720230138554 26/07/2023 Parkili 2202001WL000863 Parkili 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984787 PARKILI HDFC BANK LTD(607152)
78 LUNGLEI MZ-02-001-003-001/239
(THINGFAL) 		2202001000NRG24260720230138559 26/07/2023 V Lawmzuali 2202001WL000863 V Lawmzuali 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984731 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-003-001/242
(THINGFAL) 		2202001000NRG24260720230138561 26/07/2023 Sungchini 2202001WL000863 Sungchini 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984745 F VANLALDIKA HDFC BANK LTD(607152)
80 LUNGLEI MZ-02-001-003-001/243
(THINGFAL) 		2202001000NRG24260720230138562 26/07/2023 T Ateii 2202001WL000863 T Ateii 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984729 Mr. H VANLALDUHA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-003-001/244
(THINGFAL) 		2202001000NRG24260720230138563 26/07/2023 TH Rogniangi 2202001WL000863 TH Rogniangi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984557 MRS TH ROHNIANGI STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-003-001/247
(THINGFAL) 		2202001000NRG24260720230138564 26/07/2023 T.Tlanmawii 2202001WL000863 T.Tlanmawii 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984748 TLANMAWII HDFC BANK LTD(607152)
83 LUNGLEI MZ-02-001-003-001/249
(THINGFAL) 		2202001000NRG24260720230138565 26/07/2023 V.Mawngchina 2202001WL000863 V.Mawngchina 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984735 Mr. MAWNGCHINA & ROHLUPUII . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-003-001/251
(THINGFAL) 		2202001000NRG24260720230138566 26/07/2023 F Lalrammawia 2202001WL000863 F Lalrammawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984816 F LALRAMMAWIA HDFC BANK LTD(607152)
85 LUNGLEI MZ-02-001-003-001/252
(THINGFAL) 		2202001000NRG24260720230138567 26/07/2023 T Ngunsangi 2202001WL000863 T Ngunsangi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984697 Mr. V.VANLALBELA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-003-001/254
(THINGFAL) 		2202001000NRG24260720230138568 26/07/2023 Suipari 2202001WL000863 Suipari 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984799 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-003-001/256
(THINGFAL) 		2202001000NRG24260720230138569 26/07/2023 T Buanthana 2202001WL000863 T Buanthana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984807 BUANGTHANGA LEH T.LALENGKIMI MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-003-001/258
(THINGFAL) 		2202001000NRG24260720230138571 26/07/2023 F Dosanga 2202001WL000863 F Dosanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984708 DOSANGA HDFC BANK LTD(607152)
89 LUNGLEI MZ-02-001-003-001/259
(THINGFAL) 		2202001000NRG24260720230138572 26/07/2023 T Biakkima 2202001WL000863 T Biakkima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984569 LALBIAKKIMA HDFC BANK LTD(607152)
90 LUNGLEI MZ-02-001-003-001/260
(THINGFAL) 		2202001000NRG24260720230138574 26/07/2023 T Lalliana 2202001WL000863 T Lalliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984566 T LALHMACHHUANA HDFC BANK LTD(607152)
91 LUNGLEI MZ-02-001-003-001/27
(THINGFAL) 		2202001000NRG24260720230138578 26/07/2023 Rimawia 2202001WL000863 Rimawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984696 LARIMAWIA HDFC BANK LTD(607152)
92 LUNGLEI MZ-02-001-003-001/273
(THINGFAL) 		2202001000NRG24260720230138579 26/07/2023 Lalnuntluangi 2202001WL000863 Lalnuntluangi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984728 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-003-001/275
(THINGFAL) 		2202001000NRG24260720230138580 26/07/2023 Rotluanga 2202001WL000863 Rotluanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984653 F LALROTLUANGA HDFC BANK LTD(607152)
94 LUNGLEI MZ-02-001-003-001/28
(THINGFAL) 		2202001000NRG24260720230138581 26/07/2023 F Saithuama 2202001WL000863 F Saithuama 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984808 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-003-001/281
(THINGFAL) 		2202001000NRG24260720230138583 26/07/2023 Lalngena 2202001WL000863 Lalngena 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984726 Mr. VANLALNGENA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-003-001/282
(THINGFAL) 		2202001000NRG24260720230138584 26/07/2023 Lalnghakliana 2202001WL000863 Lalnghakliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984717 VANLALNGHAKLIANA HDFC BANK LTD(607152)
97 LUNGLEI MZ-02-001-003-001/283
(THINGFAL) 		2202001000NRG24260720230138585 26/07/2023 Hmangaihzuala 2202001WL000863 Hmangaihzuala 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984701 HMANGAIHZUALA HDFC BANK LTD(607152)
98 LUNGLEI MZ-02-001-003-001/287
(THINGFAL) 		2202001000NRG24260720230138586 26/07/2023 Rodingliana 2202001WL000863 Rodingliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984751 RODINGLIANA HDFC BANK LTD(607152)
99 LUNGLEI MZ-02-001-003-001/29
(THINGFAL) 		2202001000NRG24260720230138587 26/07/2023 Lalramengi 2202001WL000863 Lalramengi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984763 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGLEI MZ-02-001-003-001/291
(THINGFAL) 		2202001000NRG24260720230138588 26/07/2023 Remlalnghaki 2202001WL000863 Remlalnghaki 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984710 REMLALNGHAKI HDFC BANK LTD(607152)
101 LUNGLEI MZ-02-001-003-001/297
(THINGFAL) 		2202001000NRG24260720230138592 26/07/2023 F. Lalhmachhuana 2202001WL000863 F. Lalhmachhuana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984684 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
102 LUNGLEI MZ-02-001-003-001/3
(THINGFAL) 		2202001000NRG24260720230138594 26/07/2023 Zakamlovi 2202001WL000863 Zakamlovi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984740 ZAKAMLOVI HDFC BANK LTD(607152)
103 LUNGLEI MZ-02-001-003-001/30
(THINGFAL) 		2202001000NRG24260720230138595 26/07/2023 Lalkungi 2202001WL000863 Lalkungi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984692 LALKUNGI HDFC BANK LTD(607152)
104 LUNGLEI MZ-02-001-003-001/301
(THINGFAL) 		2202001000NRG24260720230138596 26/07/2023 C Lalengzama 2202001WL000863 C Lalengzama 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984555 LALENGZAMA HDFC BANK LTD(607152)
105 LUNGLEI MZ-02-001-003-001/31
(THINGFAL) 		2202001000NRG24260720230138597 26/07/2023 Lalhriatpuia 2202001WL000863 Lalhriatpuia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984575 T LALHRIATPUIA HDFC BANK LTD(607152)
106 LUNGLEI MZ-02-001-003-001/34
(THINGFAL) 		2202001000NRG24260720230138599 26/07/2023 B Zothanmawia 2202001WL000863 B Zothanmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984687 B ZOTHANMAWIA HDFC BANK LTD(607152)
107 LUNGLEI MZ-02-001-003-001/345
(THINGFAL) 		2202001000NRG24260720230138600 26/07/2023 J Thankima 2202001WL000863 J Thankima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984774 Mr. J LALTHANKIMA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-003-001/347
(THINGFAL) 		2202001000NRG24260720230138602 26/07/2023 DOTHANGI 2202001WL000863 DOTHANGI 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984694 Mr. DOTHANGI & MUANSANGA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-003-001/349
(THINGFAL) 		2202001000NRG24260720230138603 26/07/2023 LALDINTHARI 2202001WL000863 LALDINTHARI 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984794 Mrs. LALDINTHARI OPT BY LALNUNHLIMI MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-003-001/35
(THINGFAL) 		2202001000NRG24260720230138604 26/07/2023 MS Nghaka 2202001WL000863 MS Nghaka 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984700 MALSAWNGHAKA HDFC BANK LTD(607152)
111 LUNGLEI MZ-02-001-003-001/354
(THINGFAL) 		2202001000NRG24260720230138608 26/07/2023 LALTANPUIA 2202001WL000863 LALTANPUIA 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984820 MR LALTANPUIA STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-003-001/355
(THINGFAL) 		2202001000NRG24260720230138609 26/07/2023 LALNGURI 2202001WL000863 LALNGURI 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984756 Mrs. LALNGURI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-003-001/356
(THINGFAL) 		2202001000NRG24260720230138610 26/07/2023 KAPCHUNGI 2202001WL000863 KAPCHUNGI 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984815 Miss. KAPCHHUNGI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-003-001/357
(THINGFAL) 		2202001000NRG24260720230138611 26/07/2023 LALROSANGI 2202001WL000863 LALROSANGI 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984679 Mrs. L.LALROSANGI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-003-001/358
(THINGFAL) 		2202001000NRG24260720230138612 26/07/2023 Zahawmi 2202001WL000863 Zahawmi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984817 ZAHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGLEI MZ-02-001-003-001/36
(THINGFAL) 		2202001000NRG24260720230138614 26/07/2023 Darpari 2202001WL000863 Darpari 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984736 DARPARI HDFC BANK LTD(607152)
117 LUNGLEI MZ-02-001-003-001/360
(THINGFAL) 		2202001000NRG24260720230138615 26/07/2023 Muankima 2202001WL000863 Muankima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984819 Mr. T.LALMUANKIMA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-003-001/361
(THINGFAL) 		2202001000NRG24260720230138616 26/07/2023 Zasiami 2202001WL000863 Zasiami 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984719 V ZASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGLEI MZ-02-001-003-001/362
(THINGFAL) 		2202001000NRG24260720230138617 26/07/2023 Lalzarliana 2202001WL000863 Lalzarliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984803 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-003-001/363
(THINGFAL) 		2202001000NRG24260720230138618 26/07/2023 LALZAWTA 2202001WL000863 LALZAWTA 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984703 Mr. LALZAWTA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-003-001/364
(THINGFAL) 		2202001000NRG24260720230138619 26/07/2023 Ngunpeni 2202001WL000863 Ngunpeni 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984698 NGUNPENI HDFC BANK LTD(607152)
122 LUNGLEI MZ-02-001-003-001/366
(THINGFAL) 		2202001000NRG24260720230138621 26/07/2023 LALFAKTHANGA 2202001WL000863 LALFAKTHANGA 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984720 LALFAKTHANGA HDFC BANK LTD(607152)
123 LUNGLEI MZ-02-001-003-001/37
(THINGFAL) 		2202001000NRG24260720230138625 26/07/2023 H Lalhminga 2202001WL000863 H Lalhminga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984777 H LALHMINGTHANGA HDFC BANK LTD(607152)
124 LUNGLEI MZ-02-001-003-001/370
(THINGFAL) 		2202001000NRG24260720230138626 26/07/2023 THANGZUALA 2202001WL000863 THANGZUALA 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984798 LALTHANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGLEI MZ-02-001-003-001/371
(THINGFAL) 		2202001000NRG24260720230138627 26/07/2023 ZONGHAKI 2202001WL000863 ZONGHAKI 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984750 ZONGHAKI HDFC BANK LTD(607152)
126 LUNGLEI MZ-02-001-003-001/372
(THINGFAL) 		2202001000NRG24260720230138628 26/07/2023 PC Lalrammawia 2202001WL000863 PC Lalrammawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984630 P C LALRAMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
127 LUNGLEI MZ-02-001-003-001/373
(THINGFAL) 		2202001000NRG24260720230138629 26/07/2023 K.Lalliantluanga 2202001WL000863 K.Lalliantluanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984702 LALLIANTLUANGA HDFC BANK LTD(607152)
128 LUNGLEI MZ-02-001-003-001/374
(THINGFAL) 		2202001000NRG24260720230138630 26/07/2023 Lawmkima 2202001WL000863 Lawmkima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984733 LAWMKIMA HDFC BANK LTD(607152)
129 LUNGLEI MZ-02-001-003-001/38
(THINGFAL) 		2202001000NRG24260720230138634 26/07/2023 Darzova 2202001WL000863 Darzova 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984758 DARZOA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGLEI MZ-02-001-003-001/380
(THINGFAL) 		2202001000NRG24260720230138635 26/07/2023 Laltlanmawia 2202001WL000863 Laltlanmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984682 Mr. H LALTLANMAWIA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-003-001/382
(THINGFAL) 		2202001000NRG24260720230138637 26/07/2023 A.Roluahpuia 2202001WL000863 A.Roluahpuia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984739 Mr. A. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-003-001/383
(THINGFAL) 		2202001000NRG24260720230138638 26/07/2023 Remngheti 2202001WL000863 Remngheti 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984809 REMNGHETI HDFC BANK LTD(607152)
133 LUNGLEI MZ-02-001-003-001/384
(THINGFAL) 		2202001000NRG24260720230138639 26/07/2023 Vanlalmuana 2202001WL000863 Vanlalmuana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984813 VL MUANA CANARA BANK(508532)
134 LUNGLEI MZ-02-001-003-001/385
(THINGFAL) 		2202001000NRG24260720230138640 26/07/2023 Ngunchii 2202001WL000863 Ngunchii 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984705 Mrs. T NGUNCHII . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-003-001/386
(THINGFAL) 		2202001000NRG24260720230138641 26/07/2023 F.Thangthiauva 2202001WL000863 F.Thangthiauva 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984778 F THANGTHIAUVA HDFC BANK LTD(607152)
136 LUNGLEI MZ-02-001-003-001/388
(THINGFAL) 		2202001000NRG24260720230138642 26/07/2023 Lalzawnpuia 2202001WL000863 Lalzawnpuia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984753 LALZAWNPUIA HDFC BANK LTD(607152)
137 LUNGLEI MZ-02-001-003-001/39
(THINGFAL) 		2202001000NRG24260720230138644 26/07/2023 Romalsawma 2202001WL000863 Romalsawma 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984640 REMTHULENGI AIRTEL PAYMENTS BANK LIMITED(990288)
138 LUNGLEI MZ-02-001-003-001/390
(THINGFAL) 		2202001000NRG24260720230138645 26/07/2023 Ralthuama 2202001WL000863 Ralthuama 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984737 F RALTHUAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGLEI MZ-02-001-003-001/391
(THINGFAL) 		2202001000NRG24260720230138646 26/07/2023 F.Hranghluna 2202001WL000863 F.Hranghluna 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984786 F HRANGHLUNA HDFC BANK LTD(607152)
140 LUNGLEI MZ-02-001-003-001/392
(THINGFAL) 		2202001000NRG24260720230138647 26/07/2023 H.Liannawla 2202001WL000863 H.Liannawla 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984681 H LIANNAWLA HDFC BANK LTD(607152)
141 LUNGLEI MZ-02-001-003-001/394
(THINGFAL) 		2202001000NRG24260720230138649 26/07/2023 Remlalnghaka 2202001WL000863 Remlalnghaka 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984572 REMLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGLEI MZ-02-001-003-001/396
(THINGFAL) 		2202001000NRG24260720230138650 26/07/2023 Sangziki 2202001WL000863 Sangziki 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984649 ISAAK LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGLEI MZ-02-001-003-001/397
(THINGFAL) 		2202001000NRG24260720230138651 26/07/2023 H.Lalnema 2202001WL000863 H.Lalnema 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984683 MR H LALNEMA STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-003-001/399
(THINGFAL) 		2202001000NRG24260720230138652 26/07/2023 H Lalramhmuaki 2202001WL000863 H Lalramhmuaki 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984686 H LALRAMHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGLEI MZ-02-001-003-001/400
(THINGFAL) 		2202001000NRG24260720230138653 26/07/2023 C Lalrosiami 2202001WL000863 C Lalrosiami 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984680 CROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGLEI MZ-02-001-003-001/402
(THINGFAL) 		2202001000NRG24260720230138654 26/07/2023 PC Lalmuanzuali 2202001WL000863 PC Lalmuanzuali 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984659 P C LALMUANZUALI HDFC BANK LTD(607152)
147 LUNGLEI MZ-02-001-003-001/403
(THINGFAL) 		2202001000NRG24260720230138655 26/07/2023 TH Lalramnghaka 2202001WL000863 TH Lalramnghaka 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984677 TH LALRAMNGHAKA HDFC BANK LTD(607152)
148 LUNGLEI MZ-02-001-003-001/405
(THINGFAL) 		2202001000NRG24260720230138657 26/07/2023 H Lalinmawia 2202001WL000863 H Lalinmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984564 LALINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGLEI MZ-02-001-003-001/407
(THINGFAL) 		2202001000NRG24260720230138659 26/07/2023 F Lalremruata 2202001WL000863 F Lalremruata 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984776 F LALREMRUATA HDFC BANK LTD(607152)
150 LUNGLEI MZ-02-001-003-001/410
(THINGFAL) 		2202001000NRG24260720230138663 26/07/2023 David J Lalramsanga 2202001WL000863 David J Lalramsanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984775 DAVID LALRAMSANGA HDFC BANK LTD(607152)
151 LUNGLEI MZ-02-001-003-001/411
(THINGFAL) 		2202001000NRG24260720230138664 26/07/2023 Lalengmawia 2202001WL000863 Lalengmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984791 LALENGMAWIA HDFC BANK LTD(607152)
152 LUNGLEI MZ-02-001-003-001/413
(THINGFAL) 		2202001000NRG24260720230138666 26/07/2023 Lalrochungnunga 2202001WL000863 Lalrochungnunga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984723 LALROCHUNGNUNGA HDFC BANK LTD(607152)
153 LUNGLEI MZ-02-001-003-001/414
(THINGFAL) 		2202001000NRG24260720230138667 26/07/2023 T Zosangliana 2202001WL000863 T Zosangliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984742 ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUNGLEI MZ-02-001-003-001/415
(THINGFAL) 		2202001000NRG24260720230138668 26/07/2023 H Lalngaihawma 2202001WL000863 H Lalngaihawma 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984637 LALNGAIHAWMA HAUHENG INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGLEI MZ-02-001-003-001/416
(THINGFAL) 		2202001000NRG24260720230138669 26/07/2023 Lalnunzova 2202001WL000863 Lalnunzova 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984699 Mr. LALNUNZOVA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-003-001/418
(THINGFAL) 		2202001000NRG24260720230138671 26/07/2023 C Zothansanga 2202001WL000863 C Zothansanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984642 C ZOTHANSANGA HDFC BANK LTD(607152)
157 LUNGLEI MZ-02-001-003-001/419
(THINGFAL) 		2202001000NRG24260720230138672 26/07/2023 T Vanlalpeka 2202001WL000863 T Vanlalpeka 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984785 T VANLALPEKA HDFC BANK LTD(607152)
158 LUNGLEI MZ-02-001-003-001/421
(THINGFAL) 		2202001000NRG24260720230138675 26/07/2023 J Malsawmsanga 2202001WL000863 J Malsawmsanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984674 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-003-001/422
(THINGFAL) 		2202001000NRG24260720230138676 26/07/2023 Edenthari 2202001WL000863 Edenthari 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984814 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-003-001/425
(THINGFAL) 		2202001000NRG24260720230138678 26/07/2023 F Laltlanzova 2202001WL000863 F Laltlanzova 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984818 Mr. F LALTLANZOVA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-003-001/426
(THINGFAL) 		2202001000NRG24260720230138679 26/07/2023 H Lalnunsanga 2202001WL000863 H Lalnunsanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984801 MR LALNUNSANGA STATE BANK OF INDIA(508548)
162 LUNGLEI MZ-02-001-003-001/427
(THINGFAL) 		2202001000NRG24260720230138680 26/07/2023 K Lalduhzuala 2202001WL000863 K Lalduhzuala 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984673 K LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGLEI MZ-02-001-003-001/428
(THINGFAL) 		2202001000NRG24260720230138681 26/07/2023 NG Malsawmzuala 2202001WL000863 NG Malsawmzuala 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984784 NG MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGLEI MZ-02-001-003-001/429
(THINGFAL) 		2202001000NRG24260720230138682 26/07/2023 PC Lalnunthara 2202001WL000863 PC Lalnunthara 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984773 PC LALNUNTHARA HDFC BANK LTD(607152)
165 LUNGLEI MZ-02-001-003-001/433
(THINGFAL) 		2202001000NRG24260720230138684 26/07/2023 Chhandami 2202001WL000863 Chhandami 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984759 CHHANDAMI HDFC BANK LTD(607152)
166 LUNGLEI MZ-02-001-003-001/434
(THINGFAL) 		2202001000NRG24260720230138685 26/07/2023 PC Lalthlamuani 2202001WL000863 PC Lalthlamuani 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984822 LALTHLAMUANI HDFC BANK LTD(607152)
167 LUNGLEI MZ-02-001-003-001/435
(THINGFAL) 		2202001000NRG24260720230138686 26/07/2023 Rohmingsanga 2202001WL000863 Rohmingsanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984709 ROHMINGSANGA HDFC BANK LTD(607152)
168 LUNGLEI MZ-02-001-003-001/438
(THINGFAL) 		2202001000NRG24260720230138688 26/07/2023 Zoramthara 2202001WL000863 Zoramthara 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984730 ZORAMTHARA HDFC BANK LTD(607152)
169 LUNGLEI MZ-02-001-003-001/439
(THINGFAL) 		2202001000NRG24260720230138689 26/07/2023 Lalhunthari 2202001WL000863 Lalhunthari 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984757 MRS LALHUNTHARI STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-003-001/441
(THINGFAL) 		2202001000NRG24260720230138691 26/07/2023 C. Lalrawngbawla 2202001WL000863 C. Lalrawngbawla 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984667 C LALRAWNGBAWLA HDFC BANK LTD(607152)
171 LUNGLEI MZ-02-001-003-001/442
(THINGFAL) 		2202001000NRG24260720230138692 26/07/2023 T. Lalpianmawia 2202001WL000863 T. Lalpianmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984707 T LALPIANMAWIA HDFC BANK LTD(607152)
172 LUNGLEI MZ-02-001-003-001/443
(THINGFAL) 		2202001000NRG24260720230138693 26/07/2023 Liansanga 2202001WL000863 Liansanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984792 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-003-001/444
(THINGFAL) 		2202001000NRG24260720230138694 26/07/2023 C. Zangura 2202001WL000863 C. Zangura 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984560 C ZANGURA HDFC BANK LTD(607152)
174 LUNGLEI MZ-02-001-003-001/445
(THINGFAL) 		2202001000NRG24260720230138695 26/07/2023 Lalrindiki 2202001WL000863 Lalrindiki 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984570 RINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGLEI MZ-02-001-003-001/446
(THINGFAL) 		2202001000NRG24260720230138696 26/07/2023 B. Lalthanzuali 2202001WL000863 B. Lalthanzuali 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984670 B LALTHANZUALI HDFC BANK LTD(607152)
176 LUNGLEI MZ-02-001-003-001/447
(THINGFAL) 		2202001000NRG24260720230138697 26/07/2023 H. Biakkungi 2202001WL000863 H. Biakkungi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984722 BIAKKUNGI HDFC BANK LTD(607152)
177 LUNGLEI MZ-02-001-003-001/449
(THINGFAL) 		2202001000NRG24260720230138699 26/07/2023 T. Sangliankhuma 2202001WL000863 T. Sangliankhuma 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984804 Mr. SANGLIANKHUMA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-003-001/450
(THINGFAL) 		2202001000NRG24260720230138701 26/07/2023 Duhthusama 2202001WL000863 Duhthusama 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984823 S DUHTHUSAMA HDFC BANK LTD(607152)
179 LUNGLEI MZ-02-001-003-001/452
(THINGFAL) 		2202001000NRG24260720230138703 26/07/2023 Lalnunovi 2202001WL000863 Lalnunovi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984693 MRS LALNUNOVI LALNUNOVI STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-003-001/454
(THINGFAL) 		2202001000NRG24260720230138704 26/07/2023 Lalhmunmawii 2202001WL000863 Lalhmunmawii 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984563 LALHMUNMAWII HDFC BANK LTD(607152)
181 LUNGLEI MZ-02-001-003-001/455
(THINGFAL) 		2202001000NRG24260720230138705 26/07/2023 Vanropuia 2202001WL000863 Vanropuia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984561 VANROPUIA HDFC BANK LTD(607152)
182 LUNGLEI MZ-02-001-003-001/456
(THINGFAL) 		2202001000NRG24260720230138706 26/07/2023 TL.Lalnunhlui 2202001WL000863 TL.Lalnunhlui 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984562 LALNUNHLUI HDFC BANK LTD(607152)
183 LUNGLEI MZ-02-001-003-001/457
(THINGFAL) 		2202001000NRG24260720230138707 26/07/2023 K.Laldingsanga 2202001WL000863 K.Laldingsanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984556 K LALDINGSANGA HDFC BANK LTD(607152)
184 LUNGLEI MZ-02-001-003-001/458
(THINGFAL) 		2202001000NRG24260720230138708 26/07/2023 T.Lalramnghaka 2202001WL000863 T.Lalramnghaka 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984558 T LALRAMNGHAKA HDFC BANK LTD(607152)
185 LUNGLEI MZ-02-001-003-001/460
(THINGFAL) 		2202001000NRG24260720230138710 26/07/2023 T.Lalsawmkima 2202001WL000863 T.Lalsawmkima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984559 T LALSAWMKIMA HDFC BANK LTD(607152)
186 LUNGLEI MZ-02-001-003-001/462
(THINGFAL) 		2202001000NRG24260720230138711 26/07/2023 Lalhmangaihzuali 2202001WL000863 Lalhmangaihzuali 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984577 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGLEI MZ-02-001-003-001/467
(THINGFAL) 		2202001000NRG24260720230138715 26/07/2023 K.Lalthanmawia 2202001WL000863 K.Lalthanmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984573 LALTHANMAWIA HDFC BANK LTD(607152)
188 LUNGLEI MZ-02-001-003-001/468
(THINGFAL) 		2202001000NRG24260720230138716 26/07/2023 Laltlanchhungi 2202001WL000863 Laltlanchhungi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984574 LALTLANCHHUNGI HDFC BANK LTD(607152)
189 LUNGLEI MZ-02-001-003-001/47
(THINGFAL) 		2202001000NRG24260720230138717 26/07/2023 Zioni 2202001WL000863 Zioni 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984571 Mrs. ZIONI AND LALDINSANGI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-003-001/476
(THINGFAL) 		2202001000NRG24260720230138719 26/07/2023 C Hrangzuala 2202001WL000863 C Hrangzuala 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984579 MR C HRANGZUALA STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-003-001/479
(THINGFAL) 		2202001000NRG24260720230138721 26/07/2023 Lalruatkimi 2202001WL000863 Lalruatkimi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984576 Ms. LALRUATKIMI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-003-001/5
(THINGFAL) 		2202001000NRG24260720230138739 26/07/2023 T Lalhmangaiha 2202001WL000863 T Lalhmangaiha 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984644 Mrs. SALEMTHARI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-003-001/50
(THINGFAL) 		2202001000NRG24260720230138740 26/07/2023 Zuimawia 2202001WL000863 Zuimawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984795 ZUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGLEI MZ-02-001-003-001/51
(THINGFAL) 		2202001000NRG24260720230138750 26/07/2023 Rinkhumi 2202001WL000863 Rinkhumi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984788 Mrs. RIKHUMI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-003-001/55
(THINGFAL) 		2202001000NRG24260720230138786 26/07/2023 Lalhuliana 2202001WL000863 Lalhuliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984762 LALHULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUNGLEI MZ-02-001-003-001/56
(THINGFAL) 		2202001000NRG24260720230138792 26/07/2023 Vaninmawia 2202001WL000863 Vaninmawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984706 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-003-001/57
(THINGFAL) 		2202001000NRG24260720230138795 26/07/2023 C. Lalremruata 2202001WL000863 C. Lalremruata 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984664 MR C LALREMRUATA STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-003-001/58
(THINGFAL) 		2202001000NRG24260720230138796 26/07/2023 Rohmingliana 2202001WL000863 Rohmingliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984689 VANLALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNGLEI MZ-02-001-003-001/59
(THINGFAL) 		2202001000NRG24260720230138802 26/07/2023 H Thangliana 2202001WL000863 H Thangliana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984675 H THANGLIANA HDFC BANK LTD(607152)
200 LUNGLEI MZ-02-001-003-001/595
(THINGFAL) 		2202001000NRG24260720230138805 26/07/2023 Thangthiangi 2202001WL000863 Thangthiangi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984580 Mrs. THANGTHIANGI . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-003-001/67
(THINGFAL) 		2202001000NRG24260720230138817 26/07/2023 Khawpuimawia 2202001WL000863 Khawpuimawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984688 K KHAWPUIMAWIA HDFC BANK LTD(607152)
202 LUNGLEI MZ-02-001-003-001/68
(THINGFAL) 		2202001000NRG24260720230138818 26/07/2023 Siamkima 2202001WL000863 Siamkima 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984760 SIAMKIMA HDFC BANK LTD(607152)
203 LUNGLEI MZ-02-001-003-001/69
(THINGFAL) 		2202001000NRG24260720230138819 26/07/2023 Lalthanzuala 2202001WL000863 Lalthanzuala 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984647 Mrs. H.LALHMUKIMI . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-003-001/70
(THINGFAL) 		2202001000NRG24260720230138820 26/07/2023 J Lalchawimawia 2202001WL000863 J Lalchawimawia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984657 J LALCHAWIMAWIA HDFC BANK LTD(607152)
205 LUNGLEI MZ-02-001-003-001/71
(THINGFAL) 		2202001000NRG24260720230138821 26/07/2023 J Laltawka 2202001WL000863 J Laltawka 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984821 LALTAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNGLEI MZ-02-001-003-001/72
(THINGFAL) 		2202001000NRG24260720230138822 26/07/2023 LH Thanga 2202001WL000863 LH Thanga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984650 Mrs. NGUNLAWMI AND TLANGHMINGA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-003-001/73
(THINGFAL) 		2202001000NRG24260720230138823 26/07/2023 Lalduata 2202001WL000863 Lalduata 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984797 LALDUATA HDFC BANK LTD(607152)
208 LUNGLEI MZ-02-001-003-001/77
(THINGFAL) 		2202001000NRG24260720230138825 26/07/2023 C Hlunkunga 2202001WL000863 C Hlunkunga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984811 C HLUNKUNGA HDFC BANK LTD(607152)
209 LUNGLEI MZ-02-001-003-001/78
(THINGFAL) 		2202001000NRG24260720230138826 26/07/2023 L.Lalluaia 2202001WL000863 L.Lalluaia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984779 Mrs. KAIHRANGI L ZOLURA MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-003-001/80
(THINGFAL) 		2202001000NRG24260720230138829 26/07/2023 Lalhosana 2202001WL000863 Lalhosana 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984666 C LALHOSANA HDFC BANK LTD(607152)
211 LUNGLEI MZ-02-001-003-001/83
(THINGFAL) 		2202001000NRG24260720230138830 26/07/2023 Darlawmi 2202001WL000863 Darlawmi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984578 DARNAWNI HDFC BANK LTD(607152)
212 LUNGLEI MZ-02-001-003-001/85
(THINGFAL) 		2202001000NRG24260720230138831 26/07/2023 Darkhumi 2202001WL000863 Darkhumi 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984764 MRS DARKHUMI DARKHUMI STATE BANK OF INDIA(508548)
213 LUNGLEI MZ-02-001-003-001/86
(THINGFAL) 		2202001000NRG24260720230138832 26/07/2023 V Rochhunga 2202001WL000863 V Rochhunga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984641 V ROCHHUNGA HDFC BANK LTD(607152)
214 LUNGLEI MZ-02-001-003-001/87
(THINGFAL) 		2202001000NRG24260720230138833 26/07/2023 V Lalthanthuama 2202001WL000863 V Lalthanthuama 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984772 V LALTHANTHUAMA HDFC BANK LTD(607152)
215 LUNGLEI MZ-02-001-003-001/93
(THINGFAL) 		2202001000NRG24260720230138836 26/07/2023 C. Sainghinga 2202001WL000863 C. Sainghinga 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984724 Mr. SAINGHINGA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-003-001/98
(THINGFAL) 		2202001000NRG24260720230138840 26/07/2023 Lalinpuia 2202001WL000863 Lalinpuia 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984782 Mr. C LALINPUIA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-003-001/99
(THINGFAL) 		2202001000NRG24260720230138841 26/07/2023 Zairema 2202001WL000863 Zairema 00152 HDFC0002258 1245 1245 Processed 01/08/2023 4047984806 ZAIREMA HDFC BANK LTD(607152)
SubTotal 268920 268920
218 LUNGLEI MZ-02-001-003-001/487
(THINGFAL) 		2202001000NRG24260720230138728 26/07/2023 Thangchhuaka 2202001WL000863 Thangchhuaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047984620 THANGCHHUAKA SO KAPCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1245 1245
219 LUNGLEI MZ-02-001-003-001/229
(THINGFAL) 		2202001000NRG24260720230138552 26/07/2023 Hriatpuia 2202001WL000863 Hriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984597 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-003-001/233
(THINGFAL) 		2202001000NRG24260720230138555 26/07/2023 Darsii 2202001WL000863 Darsii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984608 Mrs. T.MANGPARI . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-003-001/26
(THINGFAL) 		2202001000NRG24260720230138573 26/07/2023 F Sawithanga 2202001WL000863 F Sawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984593 Mrs. MC SANGKHUMI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-003-001/359
(THINGFAL) 		2202001000NRG24260720230138613 26/07/2023 L. CHUAILOVA 2202001WL000863 L. CHUAILOVA 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984633 F LALCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGLEI MZ-02-001-003-001/365
(THINGFAL) 		2202001000NRG24260720230138620 26/07/2023 VAINAWNI 2202001WL000863 VAINAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984583 Mrs. VAINAWNI OPP BY H LALLAWMSANGI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-003-001/367
(THINGFAL) 		2202001000NRG24260720230138622 26/07/2023 REMMAWII 2202001WL000863 REMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984604 Mrs. REMMAWII LEH RAMLUAHPUII MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-003-001/409
(THINGFAL) 		2202001000NRG24260720230138661 26/07/2023 F Lalthlamuana 2202001WL000863 F Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984607 F LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
226 LUNGLEI MZ-02-001-003-001/420
(THINGFAL) 		2202001000NRG24260720230138674 26/07/2023 K Lalramhlui 2202001WL000863 K Lalramhlui 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984585 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-003-001/459
(THINGFAL) 		2202001000NRG24260720230138709 26/07/2023 Lalruatkimi 2202001WL000863 Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047984624 Aadhaar Number not Mapped to Account Number
228 LUNGLEI MZ-02-001-003-001/471
(THINGFAL) 		2202001000NRG24260720230138718 26/07/2023 Laltlansanga 2202001WL000863 Laltlansanga 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047984626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 LUNGLEI MZ-02-001-003-001/477
(THINGFAL) 		2202001000NRG24260720230138720 26/07/2023 Lalhmangaihi 2202001WL000863 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984601 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-003-001/486
(THINGFAL) 		2202001000NRG24260720230138727 26/07/2023 Benjamin Zorimawia 2202001WL000863 Benjamin Zorimawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984584 Mr. BENJAMIN ZORIMAWIA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-003-001/492
(THINGFAL) 		2202001000NRG24260720230138731 26/07/2023 Lalhmangaihzuali 2202001WL000863 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984602 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-003-001/493
(THINGFAL) 		2202001000NRG24260720230138732 26/07/2023 Lalnghetpuii 2202001WL000863 Lalnghetpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984589 Mrs. LALNGHETPUII . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-003-001/498
(THINGFAL) 		2202001000NRG24260720230138737 26/07/2023 T Lalruatpuii 2202001WL000863 T Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984600 Mrs. T.LALRUATPUII . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-003-001/499
(THINGFAL) 		2202001000NRG24260720230138738 26/07/2023 F Hmingthanzuali 2202001WL000863 F Hmingthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984603 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-003-001/501
(THINGFAL) 		2202001000NRG24260720230138742 26/07/2023 T Lalhlirpuii Thingfal tho 2202001WL000863 T Lalhlirpuii Thingfal tho 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984605 Mrs. T LALHLIRPUII . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-003-001/504
(THINGFAL) 		2202001000NRG24260720230138745 26/07/2023 Vanlalthua 2202001WL000863 Vanlalthua 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984614 Mr. VANLALTHUA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-003-001/505
(THINGFAL) 		2202001000NRG24260720230138746 26/07/2023 Lalrinfeli 2202001WL000863 Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984612 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-003-001/508
(THINGFAL) 		2202001000NRG24260720230138748 26/07/2023 Isak Lalremruata 2202001WL000863 Isak Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984615 Mr. ISAK LALREMRUATA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-003-001/509
(THINGFAL) 		2202001000NRG24260720230138749 26/07/2023 Lalsiamliani 2202001WL000863 Lalsiamliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984599 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-003-001/511
(THINGFAL) 		2202001000NRG24260720230138752 26/07/2023 C Lalhmingmawia 2202001WL000863 C Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984595 Mr. C.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-003-001/513
(THINGFAL) 		2202001000NRG24260720230138753 26/07/2023 V Lalhmangaihkimi 2202001WL000863 V Lalhmangaihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984592 VLALHMANGAIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGLEI MZ-02-001-003-001/516
(THINGFAL) 		2202001000NRG24260720230138756 26/07/2023 Samuel Lalvohbika 2202001WL000863 Samuel Lalvohbika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984616 Mr. SAMUEL LALVOHBIKA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-003-001/519
(THINGFAL) 		2202001000NRG24260720230138759 26/07/2023 Rohlupuii 2202001WL000863 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984623 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-003-001/52
(THINGFAL) 		2202001000NRG24260720230138760 26/07/2023 H Liankhuma 2202001WL000863 H Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984610 Miss. H.LALBIAKLIANI OPP BY H LIANKHUMA MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-003-001/523
(THINGFAL) 		2202001000NRG24260720230138763 26/07/2023 Thanga MC 2202001WL000863 Thanga MC 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984598 Mrs. K VANLALHUMI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-003-001/524
(THINGFAL) 		2202001000NRG24260720230138764 26/07/2023 V Lalramfela 2202001WL000863 V Lalramfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984596 Mr. V LALRAMFELA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-003-001/525
(THINGFAL) 		2202001000NRG24260720230138765 26/07/2023 Lalnunruati 2202001WL000863 Lalnunruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984590 Miss. F.LALNUNRUATI . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-003-001/529
(THINGFAL) 		2202001000NRG24260720230138769 26/07/2023 JH Rochanhlui 2202001WL000863 JH Rochanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984613 Miss. JH LALROCHANHLUI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-003-001/531
(THINGFAL) 		2202001000NRG24260720230138772 26/07/2023 C Lalrinawmi 2202001WL000863 C Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984586 Mrs. C. LALRINAWMI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-003-001/535
(THINGFAL) 		2202001000NRG24260720230138775 26/07/2023 Lalchhandami 2202001WL000863 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984611 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-003-001/536
(THINGFAL) 		2202001000NRG24260720230138776 26/07/2023 C Lalropuia 2202001WL000863 C Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984618 T LALRUATFELA HDFC BANK LTD(607152)
252 LUNGLEI MZ-02-001-003-001/541
(THINGFAL) 		2202001000NRG24260720230138780 26/07/2023 Lalzamliani 2202001WL000863 Lalzamliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984594 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-003-001/543
(THINGFAL) 		2202001000NRG24260720230138782 26/07/2023 F Ramhlunmawia 2202001WL000863 F Ramhlunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984625 C LALNUNMAWIA IDBI BANK(607095)
254 LUNGLEI MZ-02-001-003-001/544
(THINGFAL) 		2202001000NRG24260720230138783 26/07/2023 F Lalnunruata 2202001WL000863 F Lalnunruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984621 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-003-001/545
(THINGFAL) 		2202001000NRG24260720230138784 26/07/2023 Lalpiangthara 2202001WL000863 Lalpiangthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984619 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-003-001/547
(THINGFAL) 		2202001000NRG24260720230138785 26/07/2023 PC Lalhmunngheta 2202001WL000863 PC Lalhmunngheta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984581 Mr. PC LALHMUNNGHETA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-003-001/551
(THINGFAL) 		2202001000NRG24260720230138787 26/07/2023 V Laldinsanga 2202001WL000863 V Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984617 V LALDINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGLEI MZ-02-001-003-001/552
(THINGFAL) 		2202001000NRG24260720230138788 26/07/2023 Lalfaka 2202001WL000863 Lalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984588 LALFAKA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNGLEI MZ-02-001-003-001/554
(THINGFAL) 		2202001000NRG24260720230138790 26/07/2023 K Vanlalsiami 2202001WL000863 K Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984627 KVANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGLEI MZ-02-001-003-001/564
(THINGFAL) 		2202001000NRG24260720230138794 26/07/2023 T Lalhmingsangi 2202001WL000863 T Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984609 Mrs. T.LALHMINGSANGI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-003-001/589
(THINGFAL) 		2202001000NRG24260720230138801 26/07/2023 T Lalrinthangi Conflict 2202001WL000863 T Lalrinthangi Conflict 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984622 LALRINTHANGI HDFC BANK LTD(607152)
262 LUNGLEI MZ-02-001-003-001/590
(THINGFAL) 		2202001000NRG24260720230138803 26/07/2023 Vanlalhmunzauva 2202001WL000863 Vanlalhmunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984587 Mr. V. LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-003-001/601
(THINGFAL) 		2202001000NRG24260720230138807 26/07/2023 F Lalnundinga 2202001WL000863 F Lalnundinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984582 Mr. F.LALNUNDINGA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-003-001/602
(THINGFAL) 		2202001000NRG24260720230138808 26/07/2023 C Laldengzauvi 2202001WL000863 C Laldengzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984606 Mrs. LALDENGZAUVI . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-003-001/750
(THINGFAL) 		2202001000NRG24260720230138824 26/07/2023 Lalramengi 2202001WL000863 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984591 Miss. LALRAMENGI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-049-001/1716
(THINGFAL) 		2202001000NRG24260720230138842 26/07/2023 P.C. Chuauzikpuii 2202001WL000863 P.C. Chuauzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984631 MS PC CHUAUZIKPUII STATE BANK OF INDIA(508548)
SubTotal 59760 59760
267 LUNGLEI MZ-02-001-003-001/527
(THINGFAL) 		2202001000NRG24260720230138767 26/07/2023 H Zodingliani 2202001WL000863 H Zodingliani 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047984634 HZODINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGLEI MZ-02-001-003-001/9
(THINGFAL) 		2202001000NRG24260720230138835 26/07/2023 Teawki 2202001WL000863 Teawki 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047984629 MRS LALHMINGKIMI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
269 LUNGLEI MZ-02-001-003-001/495
(THINGFAL) 		2202001000NRG24260720230138734 26/07/2023 Lalrinthari Double 2202001WL000863 Lalrinthari Double 00415 SBIN0005820 1245 1245 Processed 01/08/2023 4047984632 MRS LALRINTHARI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
270 LUNGLEI MZ-02-001-003-001/603
(THINGFAL) 		2202001000NRG24260720230138809 26/07/2023 Vanlalpari 2202001WL000863 Vanlalpari 00415 SBIN0013054 1245 1245 Processed 01/08/2023 4047984628 MRS VANLALPARI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 336150 336150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723APB_FTO_4790 Canara Bank CNRB0004152 LUNGLEI 1245
2 LUNGLEI MZ2202001_260723APB_FTO_4790 HDFC Bank HDFC0002258 LUNGLEI 268920
3 LUNGLEI MZ2202001_260723APB_FTO_4790 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1245
4 LUNGLEI MZ2202001_260723APB_FTO_4790 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1245
5 LUNGLEI MZ2202001_260723APB_FTO_4790 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 21165
6 LUNGLEI MZ2202001_260723APB_FTO_4790 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 6225
7 LUNGLEI MZ2202001_260723APB_FTO_4790 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 31125
8 LUNGLEI MZ2202001_260723APB_FTO_4790 State Bank of India SBIN0003810 LUNGLEI 2490
9 LUNGLEI MZ2202001_260723APB_FTO_4790 State Bank of India SBIN0005820 LAWNGTLAI 1245
10 LUNGLEI MZ2202001_260723APB_FTO_4790 State Bank of India SBIN0013054 VAIVAKAWN 1245

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