Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:50 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191023APB_FTO_9578
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-02-001-005-001/1
(MUALCHENG S) 		2202001000NRG24171020230256118 19/10/2023 S.Dingluaia 2202001WL001788 S.Dingluaia 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695917 ZALIANI W/O DINGLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 LUNGLEI MZ-02-001-005-001/10
(MUALCHENG S) 		2202001000NRG24171020230256119 19/10/2023 C.Lalengzuala 2202001WL001788 C.Lalengzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695993 C LALENGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-005-001/100
(MUALCHENG S) 		2202001000NRG24171020230256120 19/10/2023 Suichuangi 2202001WL001788 Suichuangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695916 Mrs. SUICHUANGI AND LALROKHUMI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-005-001/105
(MUALCHENG S) 		2202001000NRG24171020230256124 19/10/2023 Lalthazova 2202001WL001788 Lalthazova 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695988 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-005-001/106
(MUALCHENG S) 		2202001000NRG24171020230256125 19/10/2023 Zomuana 2202001WL001788 Zomuana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695951 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-005-001/107
(MUALCHENG S) 		2202001000NRG24171020230256126 19/10/2023 Nghakthangi 2202001WL001788 Nghakthangi 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695965 NGHAKTHANGI DO LIANZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 LUNGLEI MZ-02-001-005-001/108
(MUALCHENG S) 		2202001000NRG24171020230256127 19/10/2023 Saithangpuia 2202001WL001788 Saithangpuia 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695962 SAITHANGPUIA SO LIANZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 LUNGLEI MZ-02-001-005-001/11
(MUALCHENG S) 		2202001000NRG24171020230256129 19/10/2023 C.Biakchhunga 2202001WL001788 C.Biakchhunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695942 C BIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-005-001/110
(MUALCHENG S) 		2202001000NRG24171020230256130 19/10/2023 Vanlalnanga 2202001WL001788 Vanlalnanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695986 VANLALNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-005-001/112
(MUALCHENG S) 		2202001000NRG24171020230256131 19/10/2023 Lalrinngheta 2202001WL001788 Lalrinngheta 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695928 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-005-001/114
(MUALCHENG S) 		2202001000NRG24171020230256132 19/10/2023 Engsanga 2202001WL001788 Engsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695936 ENGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-005-001/115
(MUALCHENG S) 		2202001000NRG24171020230256133 19/10/2023 C.Lalngura 2202001WL001788 C.Lalngura 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695918 Mr. LALNGURA and THANGZUALI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-005-001/119
(MUALCHENG S) 		2202001000NRG24171020230256136 19/10/2023 ZD Hminghluta 2202001WL001788 ZD Hminghluta 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695979 ZD LALHMINGHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-005-001/12
(MUALCHENG S) 		2202001000NRG24171020230256137 19/10/2023 Vanrampana 2202001WL001788 Vanrampana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695960 VANRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-005-001/120
(MUALCHENG S) 		2202001000NRG24171020230256138 19/10/2023 T.Lalruata 2202001WL001788 T.Lalruata 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695932 T LALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LUNGLEI MZ-02-001-005-001/121
(MUALCHENG S) 		2202001000NRG24171020230256139 19/10/2023 Lalthlamuana 2202001WL001788 Lalthlamuana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695978 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-005-001/122
(MUALCHENG S) 		2202001000NRG24171020230256140 19/10/2023 Piangliana 2202001WL001788 Piangliana 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695929 PIANGLIANA SO RALTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-005-001/123
(MUALCHENG S) 		2202001000NRG24171020230256141 19/10/2023 Kapzawni 2202001WL001788 Kapzawni 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695930 KAPZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-005-001/125
(MUALCHENG S) 		2202001000NRG24171020230256143 19/10/2023 Lalhmingfaka 2202001WL001788 Lalhmingfaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695994 S LALHMINGFAKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-005-001/126
(MUALCHENG S) 		2202001000NRG24171020230256144 19/10/2023 Lalruatkima 2202001WL001788 Lalruatkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695910 LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-005-001/128
(MUALCHENG S) 		2202001000NRG24171020230256146 19/10/2023 Biakmuana 2202001WL001788 Biakmuana 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695935 LALBIAKMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LUNGLEI MZ-02-001-005-001/130
(MUALCHENG S) 		2202001000NRG24171020230256149 19/10/2023 Biakkimi 2202001WL001788 Biakkimi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696008 BIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-005-001/132
(MUALCHENG S) 		2202001000NRG24171020230256150 19/10/2023 TH.Lalropuia 2202001WL001788 TH.Lalropuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695998 TH LALROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
24 LUNGLEI MZ-02-001-005-001/134
(MUALCHENG S) 		2202001000NRG24171020230256151 19/10/2023 Lalthangi 2202001WL001788 Lalthangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695970 Mr. LALTHANGI AND VANLALPANA MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-005-001/135
(MUALCHENG S) 		2202001000NRG24171020230256152 19/10/2023 Rokima 2202001WL001788 Rokima 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695937 LALROKIMA SO THANZINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 LUNGLEI MZ-02-001-005-001/136
(MUALCHENG S) 		2202001000NRG24171020230256153 19/10/2023 Lalzamlovi 2202001WL001788 Lalzamlovi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695973 LALZAMLOVI CANARA BANK(508532)
27 LUNGLEI MZ-02-001-005-001/139
(MUALCHENG S) 		2202001000NRG24171020230256156 19/10/2023 Rinchhuanga 2202001WL001788 Rinchhuanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695967 RINCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-005-001/14
(MUALCHENG S) 		2202001000NRG24171020230256157 19/10/2023 Sawiveli 2202001WL001788 Sawiveli 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695933 SAWIVELI WO SAIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LUNGLEI MZ-02-001-005-001/140
(MUALCHENG S) 		2202001000NRG24171020230256158 19/10/2023 Zarzokima 2202001WL001788 Zarzokima 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695943 J ZARZOKIMA SO LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 LUNGLEI MZ-02-001-005-001/142
(MUALCHENG S) 		2202001000NRG24171020230256160 19/10/2023 Lalduhawma 2202001WL001788 Lalduhawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695952 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGLEI MZ-02-001-005-001/143
(MUALCHENG S) 		2202001000NRG24171020230256161 19/10/2023 TH.Vanlaltlana 2202001WL001788 TH.Vanlaltlana 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695985 VANLALTLANA SO T LALBIAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 LUNGLEI MZ-02-001-005-001/145
(MUALCHENG S) 		2202001000NRG24171020230256162 19/10/2023 Darnghaki 2202001WL001788 Darnghaki 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695919 Mrs. DARNGHAKI CSS ac oper by JERUSALEMT MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-005-001/146
(MUALCHENG S) 		2202001000NRG24171020230256163 19/10/2023 Lalliantluanga 2202001WL001788 Lalliantluanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695940 LALLIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-005-001/147
(MUALCHENG S) 		2202001000NRG24171020230256164 19/10/2023 Thangdailova 2202001WL001788 Thangdailova 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695972 THANGDAILOVA SO LALNGHAKMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 LUNGLEI MZ-02-001-005-001/149
(MUALCHENG S) 		2202001000NRG24171020230256165 19/10/2023 B.Lalrinmuana 2202001WL001788 B.Lalrinmuana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695992 LALRINMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGLEI MZ-02-001-005-001/15
(MUALCHENG S) 		2202001000NRG24171020230256166 19/10/2023 Vanlalthanga 2202001WL001788 Vanlalthanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696007 VANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-005-001/150
(MUALCHENG S) 		2202001000NRG24171020230256167 19/10/2023 C.Liankima 2202001WL001788 C.Liankima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695905 Mr. C LIANKIMA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-005-001/151
(MUALCHENG S) 		2202001000NRG24171020230256168 19/10/2023 Vanlalmuana 2202001WL001788 Vanlalmuana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695990 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNGLEI MZ-02-001-005-001/17
(MUALCHENG S) 		2202001000NRG24171020230256169 19/10/2023 Nghaklianthanga 2202001WL001788 Nghaklianthanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696003 NGHAKLIANTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
40 LUNGLEI MZ-02-001-005-001/173
(MUALCHENG S) 		2202001000NRG24171020230256170 19/10/2023 Lalngaizuali 2202001WL001788 Lalngaizuali 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695983 Mrs. LALNGAIZUALI THANMAWIA MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-005-001/174
(MUALCHENG S) 		2202001000NRG24171020230256171 19/10/2023 B. Lalrawna 2202001WL001788 B. Lalrawna 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695984 B LALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGLEI MZ-02-001-005-001/175
(MUALCHENG S) 		2202001000NRG24171020230256172 19/10/2023 Lalengpana 2202001WL001788 Lalengpana 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386696001 LALENGPANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LUNGLEI MZ-02-001-005-001/177
(MUALCHENG S) 		2202001000NRG24171020230256174 19/10/2023 Chhuankimi 2202001WL001788 Chhuankimi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695920 LALCHHUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LUNGLEI MZ-02-001-005-001/178
(MUALCHENG S) 		2202001000NRG24171020230256175 19/10/2023 Hmingmawia 2202001WL001788 Hmingmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695969 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNGLEI MZ-02-001-005-001/181
(MUALCHENG S) 		2202001000NRG24171020230256179 19/10/2023 Lalhmunsanga 2202001WL001788 Lalhmunsanga 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695963 LALHMUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 LUNGLEI MZ-02-001-005-001/183
(MUALCHENG S) 		2202001000NRG24171020230256181 19/10/2023 Lalnunhlua 2202001WL001788 Lalnunhlua 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695966 BLALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGLEI MZ-02-001-005-001/184
(MUALCHENG S) 		2202001000NRG24171020230256182 19/10/2023 Lalnunzira 2202001WL001788 Lalnunzira 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386696004 N LALNUNZIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 LUNGLEI MZ-02-001-005-001/186
(MUALCHENG S) 		2202001000NRG24171020230256184 19/10/2023 Vanlalsanga 2202001WL001788 Vanlalsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695950 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-005-001/187
(MUALCHENG S) 		2202001000NRG24171020230256185 19/10/2023 Lallianzauva 2202001WL001788 Lallianzauva 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695926 LALLIANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNGLEI MZ-02-001-005-001/188
(MUALCHENG S) 		2202001000NRG24171020230256186 19/10/2023 Llalmuanzuala 2202001WL001788 Llalmuanzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695980 B VANLALMUANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUNGLEI MZ-02-001-005-001/19
(MUALCHENG S) 		2202001000NRG24171020230256188 19/10/2023 Saihmingliana 2202001WL001788 Saihmingliana 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695934 SAIHMINGLIANA SO HMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 LUNGLEI MZ-02-001-005-001/190
(MUALCHENG S) 		2202001000NRG24171020230256189 19/10/2023 F. Vanlalliana 2202001WL001788 F. Vanlalliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696005 MR F VANLALLIANA STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-005-001/191
(MUALCHENG S) 		2202001000NRG24171020230256190 19/10/2023 Lalinmawia 2202001WL001788 Lalinmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695923 Mr. LALINMAWIA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-005-001/192
(MUALCHENG S) 		2202001000NRG24171020230256191 19/10/2023 Laldinpuia Chhangte 2202001WL001788 Laldinpuia Chhangte 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695958 Mr. LALDINPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-005-001/194
(MUALCHENG S) 		2202001000NRG24171020230256192 19/10/2023 Lalzuiliana 2202001WL001788 Lalzuiliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695956 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-005-001/195
(MUALCHENG S) 		2202001000NRG24171020230256193 19/10/2023 B.Lalnunsangi 2202001WL001788 B.Lalnunsangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696010 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGLEI MZ-02-001-005-001/197
(MUALCHENG S) 		2202001000NRG24171020230256194 19/10/2023 Lalhruaitluanga 2202001WL001788 Lalhruaitluanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696009 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGLEI MZ-02-001-005-001/2
(MUALCHENG S) 		2202001000NRG24171020230256195 19/10/2023 B.Malsawma 2202001WL001788 B.Malsawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695946 Mr. B MALSAWMA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-005-001/204
(MUALCHENG S) 		2202001000NRG24171020230256198 19/10/2023 M Lalrotlinga 2202001WL001788 M Lalrotlinga 00292 YESB0MAB006 1494 1494 Rejected 11/11/2023 7386695911 Aadhaar Number not Mapped to Account Number
60 LUNGLEI MZ-02-001-005-001/208
(MUALCHENG S) 		2202001000NRG24171020230256199 19/10/2023 Zarzokimi 2202001WL001788 Zarzokimi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695912 MISS ZARZOKIMI STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-005-001/209
(MUALCHENG S) 		2202001000NRG24171020230256200 19/10/2023 Vanlaltlanchhuaka 2202001WL001788 Vanlaltlanchhuaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696012 VANLALTLANCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LUNGLEI MZ-02-001-005-001/21
(MUALCHENG S) 		2202001000NRG24171020230256201 19/10/2023 J.Laltlanliana 2202001WL001788 J.Laltlanliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695922 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-005-001/212
(MUALCHENG S) 		2202001000NRG24171020230256204 19/10/2023 Lalhrilliana 2202001WL001788 Lalhrilliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695913 C LALHRILLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-005-001/216
(MUALCHENG S) 		2202001000NRG24171020230256208 19/10/2023 Lalrinliani 2202001WL001788 Lalrinliani 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696011 Ms. LALRINLIANI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-005-001/22
(MUALCHENG S) 		2202001000NRG24171020230256209 19/10/2023 Kapbuaia 2202001WL001788 Kapbuaia 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386696000 KAPBUAIA HO SANGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 LUNGLEI MZ-02-001-005-001/227
(MUALCHENG S) 		2202001000NRG24171020230256211 19/10/2023 Laldingliana Sailo 2202001WL001788 Laldingliana Sailo 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695914 MRS NUSIAMI STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-005-001/23
(MUALCHENG S) 		2202001000NRG24171020230256214 19/10/2023 Vanlalhermawia 2202001WL001788 Vanlalhermawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695941 VANLALHERMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
68 LUNGLEI MZ-02-001-005-001/230
(MUALCHENG S) 		2202001000NRG24171020230256215 19/10/2023 Lalhlimpuia 2202001WL001788 Lalhlimpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695915 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUNGLEI MZ-02-001-005-001/245
(MUALCHENG S) 		2202001000NRG24171020230256226 19/10/2023 Esther B Vanlalthlamuanpuii 2202001WL001788 Esther B Vanlalthlamuanpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696013 Mrs. ESTHER B VANLALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-005-001/25
(MUALCHENG S) 		2202001000NRG24171020230256230 19/10/2023 T.Saithiangi 2202001WL001788 T.Saithiangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695925 Mrs. SAITHIANGI AND LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-005-001/26
(MUALCHENG S) 		2202001000NRG24171020230256235 19/10/2023 Thanhmunga 2202001WL001788 Thanhmunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696006 Mr. J THANHMUNGA CSS ac oper by Lalzekim MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-005-001/27
(MUALCHENG S) 		2202001000NRG24171020230256236 19/10/2023 Vandingpuia 2202001WL001788 Vandingpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696002 VANDINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGLEI MZ-02-001-005-001/28
(MUALCHENG S) 		2202001000NRG24171020230256237 19/10/2023 K.Lalbela 2202001WL001788 K.Lalbela 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695953 VANLALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGLEI MZ-02-001-005-001/29
(MUALCHENG S) 		2202001000NRG24171020230256238 19/10/2023 Sailova 2202001WL001788 Sailova 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695997 VANLALSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGLEI MZ-02-001-005-001/31
(MUALCHENG S) 		2202001000NRG24171020230256247 19/10/2023 C.Lalzara 2202001WL001788 C.Lalzara 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695982 C LALZARA SOLALKAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 LUNGLEI MZ-02-001-005-001/32
(MUALCHENG S) 		2202001000NRG24171020230256248 19/10/2023 Lalzinga 2202001WL001788 Lalzinga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695921 LALZINGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNGLEI MZ-02-001-005-001/33
(MUALCHENG S) 		2202001000NRG24171020230256249 19/10/2023 H Lalchhuanga 2202001WL001788 H Lalchhuanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695939 H LALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNGLEI MZ-02-001-005-001/34
(MUALCHENG S) 		2202001000NRG24171020230256250 19/10/2023 Biakkunga 2202001WL001788 Biakkunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695974 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNGLEI MZ-02-001-005-001/35
(MUALCHENG S) 		2202001000NRG24171020230256251 19/10/2023 Lallungkhama 2202001WL001788 Lallungkhama 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695948 LALLUNGKHAMA SO HRANGHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 LUNGLEI MZ-02-001-005-001/37
(MUALCHENG S) 		2202001000NRG24171020230256253 19/10/2023 Lalchama 2202001WL001788 Lalchama 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695927 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-005-001/38
(MUALCHENG S) 		2202001000NRG24171020230256254 19/10/2023 Thangpari 2202001WL001788 Thangpari 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695961 THANGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGLEI MZ-02-001-005-001/40
(MUALCHENG S) 		2202001000NRG24171020230256257 19/10/2023 PC.Lalawmpuia 2202001WL001788 PC.Lalawmpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695959 CHALNGHAKI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-005-001/41
(MUALCHENG S) 		2202001000NRG24171020230256258 19/10/2023 Remenga 2202001WL001788 Remenga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695945 ZACHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGLEI MZ-02-001-005-001/43
(MUALCHENG S) 		2202001000NRG24171020230256260 19/10/2023 Zachami 2202001WL001788 Zachami 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695944 ZACHAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 LUNGLEI MZ-02-001-005-001/46
(MUALCHENG S) 		2202001000NRG24171020230256263 19/10/2023 Lalvenhima 2202001WL001788 Lalvenhima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695996 LALVENHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-005-001/47
(MUALCHENG S) 		2202001000NRG24171020230256264 19/10/2023 Lalramchhana 2202001WL001788 Lalramchhana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695947 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-005-001/50
(MUALCHENG S) 		2202001000NRG24171020230256266 19/10/2023 Hmingdailova 2202001WL001788 Hmingdailova 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695995 HMINGDAILOVA SO VANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
88 LUNGLEI MZ-02-001-005-001/51
(MUALCHENG S) 		2202001000NRG24171020230256267 19/10/2023 Lalchhandama 2202001WL001788 Lalchhandama 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695977 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGLEI MZ-02-001-005-001/52
(MUALCHENG S) 		2202001000NRG24171020230256268 19/10/2023 K.Lalbiakkima 2202001WL001788 K.Lalbiakkima 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695954 RINTHIANGI WO LALBIAKHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 LUNGLEI MZ-02-001-005-001/53
(MUALCHENG S) 		2202001000NRG24171020230256269 19/10/2023 Vanlalzeliana 2202001WL001788 Vanlalzeliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695964 VLALZELIANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGLEI MZ-02-001-005-001/56
(MUALCHENG S) 		2202001000NRG24171020230256271 19/10/2023 Rothanga 2202001WL001788 Rothanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695981 ROTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGLEI MZ-02-001-005-001/57
(MUALCHENG S) 		2202001000NRG24171020230256272 19/10/2023 Saidingliani 2202001WL001788 Saidingliani 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695909 MRS SAIDINGLIANI STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-005-001/6
(MUALCHENG S) 		2202001000NRG24171020230256274 19/10/2023 Zochhunga 2202001WL001788 Zochhunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695999 ZOCHHUNGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-005-001/61
(MUALCHENG S) 		2202001000NRG24171020230256275 19/10/2023 Lalrova 2202001WL001788 Lalrova 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695931 LALROVA SO DENGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
95 LUNGLEI MZ-02-001-005-001/64
(MUALCHENG S) 		2202001000NRG24171020230256278 19/10/2023 Lalliani 2202001WL001788 Lalliani 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695955 LALLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 LUNGLEI MZ-02-001-005-001/66
(MUALCHENG S) 		2202001000NRG24171020230256280 19/10/2023 B.Lalnela 2202001WL001788 B.Lalnela 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695975 B LALNELA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGLEI MZ-02-001-005-001/67
(MUALCHENG S) 		2202001000NRG24171020230256281 19/10/2023 Lalhminghlua 2202001WL001788 Lalhminghlua 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695987 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-005-001/68
(MUALCHENG S) 		2202001000NRG24171020230256282 19/10/2023 Phirbuangi 2202001WL001788 Phirbuangi 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695971 PHIRBUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 LUNGLEI MZ-02-001-005-001/7
(MUALCHENG S) 		2202001000NRG24171020230256283 19/10/2023 T.Lalmawia 2202001WL001788 T.Lalmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695957 T LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGLEI MZ-02-001-005-001/71
(MUALCHENG S) 		2202001000NRG24171020230256285 19/10/2023 Pachhunga 2202001WL001788 Pachhunga 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695949 JH PACHHUNGA SO HRACHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 LUNGLEI MZ-02-001-005-001/76
(MUALCHENG S) 		2202001000NRG24171020230256290 19/10/2023 Lalchungnunga 2202001WL001788 Lalchungnunga 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695991 LALCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
102 LUNGLEI MZ-02-001-005-001/78
(MUALCHENG S) 		2202001000NRG24171020230256292 19/10/2023 B.Laldina 2202001WL001788 B.Laldina 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695989 Mr. LALDINA BUNGHAI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-005-001/79
(MUALCHENG S) 		2202001000NRG24171020230256293 19/10/2023 Lalluahzova 2202001WL001788 Lalluahzova 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695906 B LALLUAHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNGLEI MZ-02-001-005-001/8
(MUALCHENG S) 		2202001000NRG24171020230256294 19/10/2023 Lalnunchama 2202001WL001788 Lalnunchama 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695976 LALNUNCHAMA SO LALHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
105 LUNGLEI MZ-02-001-005-001/82
(MUALCHENG S) 		2202001000NRG24171020230256297 19/10/2023 T.Chunglura 2202001WL001788 T.Chunglura 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695924 CHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-005-001/84
(MUALCHENG S) 		2202001000NRG24171020230256299 19/10/2023 C.Rengpuia 2202001WL001788 C.Rengpuia 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386695938 C RENGPUIA SO LALBANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 LUNGLEI MZ-02-001-005-001/85
(MUALCHENG S) 		2202001000NRG24171020230256300 19/10/2023 Rinlawmi 2202001WL001788 Rinlawmi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695908 RAMCHHANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGLEI MZ-02-001-005-001/92
(MUALCHENG S) 		2202001000NRG24171020230256305 19/10/2023 Zoliana 2202001WL001788 Zoliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695907 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGLEI MZ-02-001-005-001/96
(MUALCHENG S) 		2202001000NRG24171020230256309 19/10/2023 Lianthangpuia 2202001WL001788 Lianthangpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386695968 LIANTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162846 162846
110 LUNGLEI MZ-02-001-005-001/210
(MUALCHENG S) 		2202001000NRG24171020230256202 19/10/2023 Lalhualhima 2202001WL001788 Lalhualhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696022 MR LALHUALHIMA STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-005-001/214
(MUALCHENG S) 		2202001000NRG24171020230256206 19/10/2023 B Lalhmangaihzauva 2202001WL001788 B Lalhmangaihzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696017 B LALHMANGAIHZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGLEI MZ-02-001-005-001/222
(MUALCHENG S) 		2202001000NRG24171020230256210 19/10/2023 B Lalfakhlena Double duh hmel ve conflict na fakh 2202001WL001788 B Lalfakhlena Double duh hmel ve conflict na fakh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696026 Mrs. LALTLANDIKI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-005-001/228
(MUALCHENG S) 		2202001000NRG24171020230256212 19/10/2023 JH Lalramngaii 2202001WL001788 JH Lalramngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696027 Mrs. JH LALRAMNGAII MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-005-001/229
(MUALCHENG S) 		2202001000NRG24171020230256213 19/10/2023 Kawngkharmawii 2202001WL001788 Kawngkharmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696025 Ms. KHAWPUIKAWNGKHARN MAWII . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-005-001/233
(MUALCHENG S) 		2202001000NRG24171020230256216 19/10/2023 LALRINTHANGI EDIT 2202001WL001788 LALRINTHANGI EDIT 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696024 Mrs. NGUNTHIANGI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-005-001/236
(MUALCHENG S) 		2202001000NRG24171020230256218 19/10/2023 Vanlalsiama 2202001WL001788 Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696028 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-005-001/238
(MUALCHENG S) 		2202001000NRG24171020230256220 19/10/2023 Lalliandingi 2202001WL001788 Lalliandingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696023 Mrs. LALLIANDINGI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-005-001/239
(MUALCHENG S) 		2202001000NRG24171020230256221 19/10/2023 Lalremruatpuii 2202001WL001788 Lalremruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696029 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-005-001/240
(MUALCHENG S) 		2202001000NRG24171020230256223 19/10/2023 Lalrinpuii 2202001WL001788 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696015 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-005-001/247
(MUALCHENG S) 		2202001000NRG24171020230256228 19/10/2023 Lalzirmawii 2202001WL001788 Lalzirmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696021 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-005-001/248
(MUALCHENG S) 		2202001000NRG24171020230256229 19/10/2023 Lalhmingthansangi 2202001WL001788 Lalhmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696019 LALHMINGTHANSANGI CANARA BANK(508532)
122 LUNGLEI MZ-02-001-005-001/301
(MUALCHENG S) 		2202001000NRG24171020230256241 19/10/2023 B Zahnuna 2202001WL001788 B Zahnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696018 B ZAHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGLEI MZ-02-001-049-001/1893
(MUALCHENG S) 		2202001000NRG24171020230256314 19/10/2023 Lalthazuala 2202001WL001788 Lalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696020 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-049-001/1977
(MUALCHENG S) 		2202001000NRG24171020230256315 19/10/2023 H.Lalneihmawii 2202001WL001788 H.Lalneihmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696016 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
SubTotal 22410 22410
125 LUNGLEI MZ-02-001-005-001/235
(MUALCHENG S) 		2202001000NRG24171020230256217 19/10/2023 Janet Vanlalthlani 2202001WL001788 Janet Vanlalthlani 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7386696014 JANET VANLALTHLANI . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
Total 186750 186750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191023APB_FTO_9578 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 162846
2 LUNGLEI MZ2202001_191023APB_FTO_9578 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 8964
3 LUNGLEI MZ2202001_191023APB_FTO_9578 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 13446
4 LUNGLEI MZ2202001_191023APB_FTO_9578 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1494

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