Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:30 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280722APB_FTO_4396
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-02-001-056-001/101
(COLLEGE VENG)
2202001000NRG23270720220132716 28/07/2022 Hrangmuana 2202001WL000733 Hrangmuana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282920 Mr. H HRANGMUANA and H LALCHHANDAMI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-056-001/102
(COLLEGE VENG)
2202001000NRG23270720220132717 28/07/2022 V.Laltlanthanga 2202001WL000733 V.Laltlanthanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282868 V LALTLANTHANGA IDBI BANK(607095)
3 LUNGLEI MZ-02-001-056-001/104
(COLLEGE VENG)
2202001000NRG23270720220132718 28/07/2022 V.Lalmuankima 2202001WL000733 V.Lalmuankima 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282995 V LALMUANKIMA IDBI BANK(607095)
4 LUNGLEI MZ-02-001-056-001/105
(COLLEGE VENG)
2202001000NRG23270720220132719 28/07/2022 Darthankhumi 2202001WL000733 Darthankhumi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282929 MRS DARTHANKHUMI STATE BANK OF INDIA(508548)
5 LUNGLEI MZ-02-001-056-001/110
(COLLEGE VENG)
2202001000NRG23270720220132724 28/07/2022 Lallawmawma 2202001WL000733 Lallawmawma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282881 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-056-001/114
(COLLEGE VENG)
2202001000NRG23270720220132726 28/07/2022 Hrangmawia 2202001WL000733 Hrangmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282930 LALRAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
7 LUNGLEI MZ-02-001-056-001/115
(COLLEGE VENG)
2202001000NRG23270720220132727 28/07/2022 C.Biakmuana 2202001WL000733 C.Biakmuana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282965 MR C BIAKMUANA STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-056-001/120
(COLLEGE VENG)
2202001000NRG23270720220132730 28/07/2022 V.Lalsiama 2202001WL000733 V.Lalsiama 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283010 Mr. V.LALSIAMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-056-001/121
(COLLEGE VENG)
2202001000NRG23270720220132731 28/07/2022 Pc.Lalhmingmawia 2202001WL000733 Pc.Lalhmingmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282961 PC LALHMINGMAWIA IDBI BANK(607095)
10 LUNGLEI MZ-02-001-056-001/126
(COLLEGE VENG)
2202001000NRG23270720220132733 28/07/2022 Lalhmangaihzuala 2202001WL000733 Lalhmangaihzuala 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283000 LALHMANGAIHZUALA IDBI BANK(607095)
11 LUNGLEI MZ-02-001-056-001/133
(COLLEGE VENG)
2202001000NRG23270720220132737 28/07/2022 ZD.Dengchungnunga 2202001WL000733 ZD.Dengchungnunga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282987 Z D DENGCHUNGNUNGA IDBI BANK(607095)
12 LUNGLEI MZ-02-001-056-001/134
(COLLEGE VENG)
2202001000NRG23270720220132738 28/07/2022 Zohmingthangi 2202001WL000733 Zohmingthangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282880 ZOHMINGTHANGI IDBI BANK(607095)
13 LUNGLEI MZ-02-001-056-001/135
(COLLEGE VENG)
2202001000NRG23270720220132739 28/07/2022 Rochami 2202001WL000733 Rochami 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282895 Mr. DAVID LALREMSIAMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-056-001/136
(COLLEGE VENG)
2202001000NRG23270720220132740 28/07/2022 C.Lalremmawia 2202001WL000733 C.Lalremmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282983 C LALREMMAWIA IDBI BANK(607095)
15 LUNGLEI MZ-02-001-056-001/137
(COLLEGE VENG)
2202001000NRG23270720220132741 28/07/2022 Zahleipianga 2202001WL000733 Zahleipianga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282956 Mr. C ZAHLEIPIANGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-056-001/138
(COLLEGE VENG)
2202001000NRG23270720220132742 28/07/2022 Lalhmingliani 2202001WL000733 Lalhmingliani 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282962 Mr. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-056-001/139
(COLLEGE VENG)
2202001000NRG23270720220132743 28/07/2022 Pc.Lalchamliana 2202001WL000733 Pc.Lalchamliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282865 P C LALCHAMLIANA IDBI BANK(607095)
18 LUNGLEI MZ-02-001-056-001/140
(COLLEGE VENG)
2202001000NRG23270720220132745 28/07/2022 V.Lalrammawia 2202001WL000733 V.Lalrammawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282902 V LALRAMMAWIA IDBI BANK(607095)
19 LUNGLEI MZ-02-001-056-001/141
(COLLEGE VENG)
2202001000NRG23270720220132746 28/07/2022 V.Lalhmingmawia 2202001WL000733 V.Lalhmingmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282951 Mr. V LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-056-001/142
(COLLEGE VENG)
2202001000NRG23270720220132747 28/07/2022 V.Sangzuala 2202001WL000733 V.Sangzuala 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282931 MR V SANGZUALA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-056-001/143
(COLLEGE VENG)
2202001000NRG23270720220132748 28/07/2022 P.Biakliana 2202001WL000733 P.Biakliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282985 P LALRINSANGI IDBI BANK(607095)
22 LUNGLEI MZ-02-001-056-001/147
(COLLEGE VENG)
2202001000NRG23270720220132750 28/07/2022 C.Lalrintluanga 2202001WL000733 C.Lalrintluanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282997 C LALRINTLUANGA IDBI BANK(607095)
23 LUNGLEI MZ-02-001-056-001/148
(COLLEGE VENG)
2202001000NRG23270720220132751 28/07/2022 Rallianthanga 2202001WL000733 Rallianthanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282957 RALLIANTHANGA IDBI BANK(607095)
24 LUNGLEI MZ-02-001-056-001/149
(COLLEGE VENG)
2202001000NRG23270720220132752 28/07/2022 R.Lalnuntluangi 2202001WL000733 R.Lalnuntluangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282953 R LALNUNTLUANGI IDBI BANK(607095)
25 LUNGLEI MZ-02-001-056-001/151
(COLLEGE VENG)
2202001000NRG23270720220132753 28/07/2022 Pc.Biakmawia 2202001WL000733 Pc.Biakmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282998 P C LALRAMNGHAKI IDBI BANK(607095)
26 LUNGLEI MZ-02-001-056-001/153
(COLLEGE VENG)
2202001000NRG23270720220132755 28/07/2022 K.Biaksanga 2202001WL000733 K.Biaksanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282993 Mrs. C VANLALVENHIMI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-056-001/155
(COLLEGE VENG)
2202001000NRG23270720220132757 28/07/2022 Pc.Ngurtawna 2202001WL000733 Pc.Ngurtawna 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282968 MR PC NGURTAWNA STATE BANK OF INDIA(508548)
28 LUNGLEI MZ-02-001-056-001/158
(COLLEGE VENG)
2202001000NRG23270720220132758 28/07/2022 C.Lalzuiliana 2202001WL000733 C.Lalzuiliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282943 LALZUILIANA CHHAKCHHUAK HDFC BANK LTD(607152)
29 LUNGLEI MZ-02-001-056-001/159
(COLLEGE VENG)
2202001000NRG23270720220132759 28/07/2022 C.Biakmuansanga 2202001WL000733 C.Biakmuansanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282863 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-056-001/16
(COLLEGE VENG)
2202001000NRG23270720220132760 28/07/2022 C.Lalrinsanga 2202001WL000733 C.Lalrinsanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282892 MR C LALRINSANGA STATE BANK OF INDIA(508548)
31 LUNGLEI MZ-02-001-056-001/160
(COLLEGE VENG)
2202001000NRG23270720220132761 28/07/2022 V.Vanlalduha 2202001WL000733 V.Vanlalduha 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282889 MR V VANLALDUHA STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-056-001/166
(COLLEGE VENG)
2202001000NRG23270720220132763 28/07/2022 P.Darkhuma 2202001WL000733 P.Darkhuma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282964 P LALMUANPUIA IDBI BANK(607095)
33 LUNGLEI MZ-02-001-056-001/168
(COLLEGE VENG)
2202001000NRG23270720220132765 28/07/2022 Zoliansangi 2202001WL000733 Zoliansangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283003 ZOLIANSANGI IDBI BANK(607095)
34 LUNGLEI MZ-02-001-056-001/172
(COLLEGE VENG)
2202001000NRG23270720220132766 28/07/2022 Lalnuntluangi 2202001WL000733 Lalnuntluangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282992 LALNUNTLUANGI IDBI BANK(607095)
35 LUNGLEI MZ-02-001-056-001/174
(COLLEGE VENG)
2202001000NRG23270720220132767 28/07/2022 Hrangseli 2202001WL000733 Hrangseli 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282862 LALSAWMLIANI IDBI BANK(607095)
36 LUNGLEI MZ-02-001-056-001/178
(COLLEGE VENG)
2202001000NRG23270720220132771 28/07/2022 R.Tlanthangi 2202001WL000733 R.Tlanthangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282969 TLANTHANGI IDBI BANK(607095)
37 LUNGLEI MZ-02-001-056-001/18
(COLLEGE VENG)
2202001000NRG23270720220132772 28/07/2022 T.Valzakhuma 2202001WL000733 T.Valzakhuma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282898 T VALZAKHUMA IDBI BANK(607095)
38 LUNGLEI MZ-02-001-056-001/182
(COLLEGE VENG)
2202001000NRG23270720220132775 28/07/2022 R.Zothanliana 2202001WL000733 R.Zothanliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282890 R ZOTHANLIANA HDFC BANK LTD(607152)
39 LUNGLEI MZ-02-001-056-001/183
(COLLEGE VENG)
2202001000NRG23270720220132776 28/07/2022 K.H.Phunthanga 2202001WL000733 K.H.Phunthanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282921 K LALNUNPUIA IDBI BANK(607095)
40 LUNGLEI MZ-02-001-056-001/184
(COLLEGE VENG)
2202001000NRG23270720220132777 28/07/2022 C.Thanngenga 2202001WL000733 C.Thanngenga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282910 C THANNGENGA IDBI BANK(607095)
41 LUNGLEI MZ-02-001-056-001/185
(COLLEGE VENG)
2202001000NRG23270720220132778 28/07/2022 K.Lalhmingliana 2202001WL000733 K.Lalhmingliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282928 K LALHMINGLIANA IDBI BANK(607095)
42 LUNGLEI MZ-02-001-056-001/187
(COLLEGE VENG)
2202001000NRG23270720220132780 28/07/2022 R.Zahmingliani 2202001WL000733 R.Zahmingliani 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282886 Mrs. R ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-056-001/19
(COLLEGE VENG)
2202001000NRG23270720220132781 28/07/2022 Vanlalzapi 2202001WL000733 Vanlalzapi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282913 MRS PC VANLALZAPI STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-056-001/193
(COLLEGE VENG)
2202001000NRG23270720220132784 28/07/2022 H.Hrangbuanga 2202001WL000733 H.Hrangbuanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282899 MR H HRANGBUANGA STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-056-001/194
(COLLEGE VENG)
2202001000NRG23270720220132785 28/07/2022 R.Pachhunga 2202001WL000733 R.Pachhunga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282879 R PACHHUNGA IDBI BANK(607095)
46 LUNGLEI MZ-02-001-056-001/199
(COLLEGE VENG)
2202001000NRG23270720220132787 28/07/2022 C.Lalrosiama 2202001WL000733 C.Lalrosiama 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282870 LALROSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 LUNGLEI MZ-02-001-056-001/2
(COLLEGE VENG)
2202001000NRG23270720220132788 28/07/2022 Chuauziki 2202001WL000733 Chuauziki 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282984 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-056-001/20
(COLLEGE VENG)
2202001000NRG23270720220132789 28/07/2022 Lalromawia 2202001WL000733 Lalromawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282950 MR SUMESHWAR RAI STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-056-001/201
(COLLEGE VENG)
2202001000NRG23270720220132791 28/07/2022 Hmingthanmawia 2202001WL000733 Hmingthanmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282891 HMINGTHANMAWIA CANARA BANK(508532)
50 LUNGLEI MZ-02-001-056-001/202
(COLLEGE VENG)
2202001000NRG23270720220132792 28/07/2022 T.Lalzawmsanga 2202001WL000733 T.Lalzawmsanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282876 Mr. T LALZAWMSANGA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-056-001/203
(COLLEGE VENG)
2202001000NRG23270720220132793 28/07/2022 P.Lalhmingliana 2202001WL000733 P.Lalhmingliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282885 P LALHMINGLIANA IDBI BANK(607095)
52 LUNGLEI MZ-02-001-056-001/205
(COLLEGE VENG)
2202001000NRG23270720220132794 28/07/2022 P.Lalhmingthanga 2202001WL000733 P.Lalhmingthanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282946 Mr. P.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-056-001/21
(COLLEGE VENG)
2202001000NRG23270720220132799 28/07/2022 H.Zirliana 2202001WL000733 H.Zirliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282959 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-056-001/210
(COLLEGE VENG)
2202001000NRG23270720220132800 28/07/2022 RK.Zohranga 2202001WL000733 RK.Zohranga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282911 R K ZOHRANGA IDBI BANK(607095)
55 LUNGLEI MZ-02-001-056-001/211
(COLLEGE VENG)
2202001000NRG23270720220132801 28/07/2022 Rangthuama Sailo 2202001WL000733 Rangthuama Sailo 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282901 LALHRIATPUIA SAILO IDBI BANK(607095)
56 LUNGLEI MZ-02-001-056-001/213
(COLLEGE VENG)
2202001000NRG23270720220132802 28/07/2022 C.Lalzarliana 2202001WL000733 C.Lalzarliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282904 C LALZARLIANA IDBI BANK(607095)
57 LUNGLEI MZ-02-001-056-001/218
(COLLEGE VENG)
2202001000NRG23270720220132807 28/07/2022 C.Lalawmpuia 2202001WL000733 C.Lalawmpuia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282973 MR C LALAWMPUIA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-056-001/220
(COLLEGE VENG)
2202001000NRG23270720220132810 28/07/2022 H.Lalruata 2202001WL000733 H.Lalruata 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282877 Mr. H LALRUATA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-056-001/222
(COLLEGE VENG)
2202001000NRG23270720220132811 28/07/2022 R. Lalhmangaihzuali 2202001WL000733 R. Lalhmangaihzuali 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282976 R LALHMANGAIHZUALI IDBI BANK(607095)
60 LUNGLEI MZ-02-001-056-001/224
(COLLEGE VENG)
2202001000NRG23270720220132813 28/07/2022 J.Thansiama 2202001WL000733 J.Thansiama 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282906 J THANSIAMA IDBI BANK(607095)
61 LUNGLEI MZ-02-001-056-001/227
(COLLEGE VENG)
2202001000NRG23270720220132814 28/07/2022 V.Thanchungnunga 2202001WL000733 V.Thanchungnunga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283004 Mrs. V LALBIAKNII . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-056-001/229
(COLLEGE VENG)
2202001000NRG23270720220132815 28/07/2022 V.Lalengmawia 2202001WL000733 V.Lalengmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282893 V LALENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
63 LUNGLEI MZ-02-001-056-001/23
(COLLEGE VENG)
2202001000NRG23270720220132816 28/07/2022 C.Kaitluanga 2202001WL000733 C.Kaitluanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282861 Mr. C KAITLUANGA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-056-001/230
(COLLEGE VENG)
2202001000NRG23270720220132817 28/07/2022 C.Lalmalsawma 2202001WL000733 C.Lalmalsawma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283005 Mr. C. LALMALSAWMA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-056-001/231
(COLLEGE VENG)
2202001000NRG23270720220132818 28/07/2022 PC.Lalfela 2202001WL000733 PC.Lalfela 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282971 Mr. LALFELA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-056-001/233
(COLLEGE VENG)
2202001000NRG23270720220132819 28/07/2022 C.Pazawna 2202001WL000733 C.Pazawna 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282917 LALNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
67 LUNGLEI MZ-02-001-056-001/235
(COLLEGE VENG)
2202001000NRG23270720220132820 28/07/2022 LH Lalnunsiama 2202001WL000733 LH Lalnunsiama 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282941 MR LIANMAWIA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-056-001/236
(COLLEGE VENG)
2202001000NRG23270720220132821 28/07/2022 RL.Kapthanga 2202001WL000733 RL.Kapthanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282909 MR RL KAPTHANGA STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-056-001/239
(COLLEGE VENG)
2202001000NRG23270720220132823 28/07/2022 LH.Liankungi 2202001WL000733 LH.Liankungi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282918 Mr. C LALRINZUALA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-056-001/24
(COLLEGE VENG)
2202001000NRG23270720220132824 28/07/2022 Pc. Thanhranga 2202001WL000733 Pc. Thanhranga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282900 PC THANHRANGA IDBI BANK(607095)
71 LUNGLEI MZ-02-001-056-001/243
(COLLEGE VENG)
2202001000NRG23270720220132827 28/07/2022 R.Lalropuia 2202001WL000733 R.Lalropuia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282875 Mr. R. LALROPUIA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-056-001/248
(COLLEGE VENG)
2202001000NRG23270720220132830 28/07/2022 Vanhliri 2202001WL000733 Vanhliri 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282939 Mrs. VANHLIRI Opp LALRINDIKI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-056-001/25
(COLLEGE VENG)
2202001000NRG23270720220132832 28/07/2022 B.Lalhrangliana 2202001WL000733 B.Lalhrangliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282974 B LALHRANGLIANA IDBI BANK(607095)
74 LUNGLEI MZ-02-001-056-001/257
(COLLEGE VENG)
2202001000NRG23270720220132833 28/07/2022 Vanhnuaithanga 2202001WL000733 Vanhnuaithanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282948 MR VANHNUAITHANGA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-056-001/262
(COLLEGE VENG)
2202001000NRG23270720220132834 28/07/2022 V.Lalrinpuii 2202001WL000733 V.Lalrinpuii 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282871 Mrs. V LALRINPUII . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-056-001/264
(COLLEGE VENG)
2202001000NRG23270720220132836 28/07/2022 V. Zosangzuali 2202001WL000733 V. Zosangzuali 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282888 V ZOSANGZUALI IDBI BANK(607095)
77 LUNGLEI MZ-02-001-056-001/267
(COLLEGE VENG)
2202001000NRG23270720220132837 28/07/2022 Rokhuma Ralte 2202001WL000733 Rokhuma Ralte 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282960 ROKHUMA RALTE IDBI BANK(607095)
78 LUNGLEI MZ-02-001-056-001/268
(COLLEGE VENG)
2202001000NRG23270720220132838 28/07/2022 PC.Biakchungnunga 2202001WL000733 PC.Biakchungnunga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282867 PC BIAKCHHUNGNUNGA IDBI BANK(607095)
79 LUNGLEI MZ-02-001-056-001/270
(COLLEGE VENG)
2202001000NRG23270720220132839 28/07/2022 Lalthangi 2202001WL000733 Lalthangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282979 MRS C LALTHANGI STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-056-001/278
(COLLEGE VENG)
2202001000NRG23270720220132842 28/07/2022 T. Lalnunsangi 2202001WL000733 T. Lalnunsangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282937 LALNUNSANGI IDBI BANK(607095)
81 LUNGLEI MZ-02-001-056-001/28
(COLLEGE VENG)
2202001000NRG23270720220132843 28/07/2022 Vanlalhuma 2202001WL000733 Vanlalhuma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282952 VANLALHUMA IDBI BANK(607095)
82 LUNGLEI MZ-02-001-056-001/281
(COLLEGE VENG)
2202001000NRG23270720220132844 28/07/2022 Lalrinmuana 2202001WL000733 Lalrinmuana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282999 Mr. LALRINMUANA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-056-001/287
(COLLEGE VENG)
2202001000NRG23270720220132846 28/07/2022 C. Lalremruata 2202001WL000733 C. Lalremruata 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282866 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-056-001/298
(COLLEGE VENG)
2202001000NRG23270720220132847 28/07/2022 K. Lalramthara 2202001WL000733 K. Lalramthara 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282970 K LALRAMTHARA IDBI BANK(607095)
85 LUNGLEI MZ-02-001-056-001/3
(COLLEGE VENG)
2202001000NRG23270720220132848 28/07/2022 Lalrama 2202001WL000733 Lalrama 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282994 Mr. LALRAMA OPT BY CHALMAWII . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-056-001/300
(COLLEGE VENG)
2202001000NRG23270720220132849 28/07/2022 K. Lalramnghaka 2202001WL000733 K. Lalramnghaka 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282935 K LALRAMNGHAKA IDBI BANK(607095)
87 LUNGLEI MZ-02-001-056-001/301
(COLLEGE VENG)
2202001000NRG23270720220132850 28/07/2022 Lalronghaki 2202001WL000733 Lalronghaki 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283012 Mrs. RONGHAKI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-056-001/306
(COLLEGE VENG)
2202001000NRG23270720220132851 28/07/2022 T.Laltlanmawii 2202001WL000733 T.Laltlanmawii 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282944 Mrs. T LALTLANMAWII . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-056-001/307
(COLLEGE VENG)
2202001000NRG23270720220132852 28/07/2022 Lalrothangi 2202001WL000733 Lalrothangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283007 LALROTHANGI IDBI BANK(607095)
90 LUNGLEI MZ-02-001-056-001/31
(COLLEGE VENG)
2202001000NRG23270720220132854 28/07/2022 Lalremruata 2202001WL000733 Lalremruata 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282872 LALREMRUATA IDBI BANK(607095)
91 LUNGLEI MZ-02-001-056-001/312
(COLLEGE VENG)
2202001000NRG23270720220132855 28/07/2022 J.Dengliana 2202001WL000733 J.Dengliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282897 J DENGLIANA IDBI BANK(607095)
92 LUNGLEI MZ-02-001-056-001/32
(COLLEGE VENG)
2202001000NRG23270720220132862 28/07/2022 Thangkimi 2202001WL000733 Thangkimi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282912 THANGKIMI CANARA BANK(508532)
93 LUNGLEI MZ-02-001-056-001/320
(COLLEGE VENG)
2202001000NRG23270720220132863 28/07/2022 T.Lalmuansangi 2202001WL000733 T.Lalmuansangi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282887 LALMUANSANGI IDBI BANK(607095)
94 LUNGLEI MZ-02-001-056-001/323
(COLLEGE VENG)
2202001000NRG23270720220132864 28/07/2022 Sangmuani 2202001WL000733 Sangmuani 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282914 SANGMUANI IDBI BANK(607095)
95 LUNGLEI MZ-02-001-056-001/324
(COLLEGE VENG)
2202001000NRG23270720220132865 28/07/2022 F.Lalnunsiami 2202001WL000733 F.Lalnunsiami 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282896 F LALNUNSIAMI IDBI BANK(607095)
96 LUNGLEI MZ-02-001-056-001/326
(COLLEGE VENG)
2202001000NRG23270720220132867 28/07/2022 LH.Lalsangliana 2202001WL000733 LH.Lalsangliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282878 L H LALSANGLIANA IDBI BANK(607095)
97 LUNGLEI MZ-02-001-056-001/328
(COLLEGE VENG)
2202001000NRG23270720220132868 28/07/2022 LH.Lalromawii 2202001WL000733 LH.Lalromawii 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282980 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-056-001/33
(COLLEGE VENG)
2202001000NRG23270720220132869 28/07/2022 C.Chawngchuana 2202001WL000733 C.Chawngchuana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282986 LALTHANSANGI IDBI BANK(607095)
99 LUNGLEI MZ-02-001-056-001/330
(COLLEGE VENG)
2202001000NRG23270720220132870 28/07/2022 James Lalhriatpuia 2202001WL000733 James Lalhriatpuia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282958 JAMES LALHRIATPUIA IDBI BANK(607095)
100 LUNGLEI MZ-02-001-056-001/332
(COLLEGE VENG)
2202001000NRG23270720220132872 28/07/2022 LH.Lalbiakdika 2202001WL000733 LH.Lalbiakdika 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282927 L H LALBIAKDIKA IDBI BANK(607095)
101 LUNGLEI MZ-02-001-056-001/336
(COLLEGE VENG)
2202001000NRG23270720220132875 28/07/2022 C.Lalthantlinga 2202001WL000733 C.Lalthantlinga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282922 C LALTHLANTLINGA IDBI BANK(607095)
102 LUNGLEI MZ-02-001-056-001/338
(COLLEGE VENG)
2202001000NRG23270720220132876 28/07/2022 F.Vanlalvenhima 2202001WL000733 F.Vanlalvenhima 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282945 MR F VANLALVENHIMA STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-056-001/339
(COLLEGE VENG)
2202001000NRG23270720220132877 28/07/2022 C.Vanlalzawna 2202001WL000733 C.Vanlalzawna 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282975 C VANLALZAWNA IDBI BANK(607095)
104 LUNGLEI MZ-02-001-056-001/34
(COLLEGE VENG)
2202001000NRG23270720220132878 28/07/2022 Saizama Sailo 2202001WL000733 Saizama Sailo 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282864 SAIZAMA SAILO IDBI BANK(607095)
105 LUNGLEI MZ-02-001-056-001/340
(COLLEGE VENG)
2202001000NRG23270720220132879 28/07/2022 B.Laldinthara 2202001WL000733 B.Laldinthara 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282972 B LALDINTHARA IDBI BANK(607095)
106 LUNGLEI MZ-02-001-056-001/342
(COLLEGE VENG)
2202001000NRG23270720220132881 28/07/2022 R.Lalthanzami 2202001WL000733 R.Lalthanzami 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282949 R LALTHANZAMI IDBI BANK(607095)
107 LUNGLEI MZ-02-001-056-001/343
(COLLEGE VENG)
2202001000NRG23270720220132882 28/07/2022 K. Vanlallawmi 2202001WL000733 K. Vanlallawmi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282936 K VANLALLAWMI IDBI BANK(607095)
108 LUNGLEI MZ-02-001-056-001/345
(COLLEGE VENG)
2202001000NRG23270720220132883 28/07/2022 CH.Lalrammawia 2202001WL000733 CH.Lalrammawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282967 Mr. CH LALRAMMAWIA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-056-001/347
(COLLEGE VENG)
2202001000NRG23270720220132884 28/07/2022 T.Vanlalmuani 2202001WL000733 T.Vanlalmuani 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282919 MRS VANLALMUANI STATE BANK OF INDIA(508548)
110 LUNGLEI MZ-02-001-056-001/349
(COLLEGE VENG)
2202001000NRG23270720220132886 28/07/2022 Zothanpari Sailo 2202001WL000733 Zothanpari Sailo 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282905 MRS ZOTHANPARI SAILO STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-056-001/350
(COLLEGE VENG)
2202001000NRG23270720220132887 28/07/2022 V.Lalramhluna 2202001WL000733 V.Lalramhluna 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282925 Mr. V LALRAMHLUNA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-056-001/351
(COLLEGE VENG)
2202001000NRG23270720220132888 28/07/2022 C.Thanghnuni 2202001WL000733 C.Thanghnuni 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282963 C THANGHNUNI IDBI BANK(607095)
113 LUNGLEI MZ-02-001-056-001/354
(COLLEGE VENG)
2202001000NRG23270720220132889 28/07/2022 F.Malsawmtluanga 2202001WL000733 F.Malsawmtluanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282966 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-056-001/356
(COLLEGE VENG)
2202001000NRG23270720220132890 28/07/2022 Mosia Vanlalbela 2202001WL000733 Mosia Vanlalbela 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282996 MOSIA VANLALBELA IDBI BANK(607095)
115 LUNGLEI MZ-02-001-056-001/358
(COLLEGE VENG)
2202001000NRG23270720220132891 28/07/2022 Saizikpuii Sailo 2202001WL000733 Saizikpuii Sailo 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283006 MRS SAIZIKPUII SAILO STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-056-001/359
(COLLEGE VENG)
2202001000NRG23270720220132892 28/07/2022 L.H. Laltlanmawia 2202001WL000733 L.H. Laltlanmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282978 Mr. LH LALTLANMAWIA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-056-001/367
(COLLEGE VENG)
2202001000NRG23270720220132897 28/07/2022 C.Lalthuthlungmawii 2202001WL000733 C.Lalthuthlungmawii 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282869 MS C LALTHUTHLUNGMAWII STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-056-001/37
(COLLEGE VENG)
2202001000NRG23270720220132898 28/07/2022 R.Malsawma 2202001WL000733 R.Malsawma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282954 T LALRAMLIANI IDBI BANK(607095)
119 LUNGLEI MZ-02-001-056-001/370
(COLLEGE VENG)
2202001000NRG23270720220132899 28/07/2022 PC Lalzamliani 2202001WL000733 PC Lalzamliani 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282981 Mrs. PC LALZAMLIANI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-056-001/371
(COLLEGE VENG)
2202001000NRG23270720220132900 28/07/2022 Lalsailovi 2202001WL000733 Lalsailovi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283009 LALSAILOVI IDBI BANK(607095)
121 LUNGLEI MZ-02-001-056-001/374
(COLLEGE VENG)
2202001000NRG23270720220132901 28/07/2022 H Lalrinenga 2202001WL000733 H Lalrinenga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282908 Mr. H.LALRINENGA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-056-001/375
(COLLEGE VENG)
2202001000NRG23270720220132902 28/07/2022 T.Lalhmunmawia 2202001WL000733 T.Lalhmunmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282947 T LALHMUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
123 LUNGLEI MZ-02-001-056-001/376
(COLLEGE VENG)
2202001000NRG23270720220132903 28/07/2022 C.Lalroliana 2202001WL000733 C.Lalroliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282988 MR C LALROLIANA STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-056-001/381
(COLLEGE VENG)
2202001000NRG23270720220132905 28/07/2022 PC Laltanpuia 2202001WL000733 PC Laltanpuia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282907 Mr. PC LALTANPUIA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-056-001/385
(COLLEGE VENG)
2202001000NRG23270720220132906 28/07/2022 F.Zothanmawia 2202001WL000733 F.Zothanmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282882 MR F ZOTHANMAWIA STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-056-001/386
(COLLEGE VENG)
2202001000NRG23270720220132907 28/07/2022 Lily Lalthanmawii 2202001WL000733 Lily Lalthanmawii 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282923 LILY LALTHANMAWII CANARA BANK(508532)
127 LUNGLEI MZ-02-001-056-001/391
(COLLEGE VENG)
2202001000NRG23270720220132911 28/07/2022 HC Khumtiri 2202001WL000733 HC Khumtiri 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282883 KHUMTIRI AIRTEL PAYMENTS BANK LIMITED(990288)
128 LUNGLEI MZ-02-001-056-001/393
(COLLEGE VENG)
2202001000NRG23270720220132912 28/07/2022 P Zoramliana 2202001WL000733 P Zoramliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282924 MRS LALLAWMAWMI SAILO STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-056-001/40
(COLLEGE VENG)
2202001000NRG23270720220132919 28/07/2022 Pc.Lalchawimawia 2202001WL000733 Pc.Lalchawimawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282938 LALCHAWIMAWIA IDBI BANK(607095)
130 LUNGLEI MZ-02-001-056-001/400
(COLLEGE VENG)
2202001000NRG23270720220132920 28/07/2022 PC Lalrinsanga 2202001WL000733 PC Lalrinsanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282873 Mr. PC LALRINSANGA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-056-001/45
(COLLEGE VENG)
2202001000NRG23270720220132957 28/07/2022 V.Liantluanga 2202001WL000733 V.Liantluanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283011 Mr. V LALREMSIAMI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-056-001/60
(COLLEGE VENG)
2202001000NRG23270720220132985 28/07/2022 R. Lalchawngpuia 2202001WL000733 R. Lalchawngpuia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283002 R LALCHAWNGPUIA IDBI BANK(607095)
133 LUNGLEI MZ-02-001-056-001/61
(COLLEGE VENG)
2202001000NRG23270720220132986 28/07/2022 H.C.Lalthantluanga 2202001WL000733 H.C.Lalthantluanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282915 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-056-001/63
(COLLEGE VENG)
2202001000NRG23270720220132987 28/07/2022 RT.Rozawna 2202001WL000733 RT.Rozawna 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282991 Mr. RT ROZAWNA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-056-001/64
(COLLEGE VENG)
2202001000NRG23270720220132988 28/07/2022 R.Thanzauva 2202001WL000733 R.Thanzauva 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282982 R THANZAUVA IDBI BANK(607095)
136 LUNGLEI MZ-02-001-056-001/65
(COLLEGE VENG)
2202001000NRG23270720220132989 28/07/2022 C.Hualkunga 2202001WL000733 C.Hualkunga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282934 MR HUALKUNGA STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-056-001/67
(COLLEGE VENG)
2202001000NRG23270720220132991 28/07/2022 T.Lalrinawma 2202001WL000733 T.Lalrinawma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282884 Mr. T LALRINAWMA LALBIAKMAWII MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-056-001/71
(COLLEGE VENG)
2202001000NRG23270720220132993 28/07/2022 T.Malsawma 2202001WL000733 T.Malsawma 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282903 MR MALSAWMA STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-056-001/72
(COLLEGE VENG)
2202001000NRG23270720220132994 28/07/2022 P. Lawmzuala 2202001WL000733 P. Lawmzuala 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282989 P LAWMZUALA IDBI BANK(607095)
140 LUNGLEI MZ-02-001-056-001/76
(COLLEGE VENG)
2202001000NRG23270720220132997 28/07/2022 HL.Biakmawia 2202001WL000733 HL.Biakmawia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282894 H L BIAKMAWIA IDBI BANK(607095)
141 LUNGLEI MZ-02-001-056-001/79
(COLLEGE VENG)
2202001000NRG23270720220133000 28/07/2022 H.Vanlalsawmi 2202001WL000733 H.Vanlalsawmi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283001 MRS H VANLALSAWMI STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-056-001/8
(COLLEGE VENG)
2202001000NRG23270720220133001 28/07/2022 B.Lalhmachhuana 2202001WL000733 B.Lalhmachhuana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282977 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-056-001/80
(COLLEGE VENG)
2202001000NRG23270720220133002 28/07/2022 Zairemmawia 2202001WL000733 Zairemmawia 00292 YESB0MAB006 1398 1398 Rejected 03/08/2022 3543282926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LUNGLEI MZ-02-001-056-001/82
(COLLEGE VENG)
2202001000NRG23270720220133003 28/07/2022 Vanlalsanga 2202001WL000733 Vanlalsanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282932 C VANLALSANGA IDBI BANK(607095)
145 LUNGLEI MZ-02-001-056-001/86
(COLLEGE VENG)
2202001000NRG23270720220133005 28/07/2022 Pc.V.L.Liana 2202001WL000733 Pc.V.L.Liana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282933 P C VANLALLIANA IDBI BANK(607095)
146 LUNGLEI MZ-02-001-056-001/87
(COLLEGE VENG)
2202001000NRG23270720220133006 28/07/2022 C.Thanglura 2202001WL000733 C.Thanglura 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543283008 C THANGLURA IDBI BANK(607095)
147 LUNGLEI MZ-02-001-056-001/89
(COLLEGE VENG)
2202001000NRG23270720220133007 28/07/2022 Lalruatsanga 2202001WL000733 Lalruatsanga 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282990 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-056-001/92
(COLLEGE VENG)
2202001000NRG23270720220133009 28/07/2022 R.Biaknghinglova 2202001WL000733 R.Biaknghinglova 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282940 C LALRAMNGHAKI CANARA BANK(508532)
149 LUNGLEI MZ-02-001-056-001/94
(COLLEGE VENG)
2202001000NRG23270720220133011 28/07/2022 C.Laltanpuia 2202001WL000733 C.Laltanpuia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282916 C LALTANPUIA IDBI BANK(607095)
150 LUNGLEI MZ-02-001-056-001/95
(COLLEGE VENG)
2202001000NRG23270720220133012 28/07/2022 C.Lalmuana 2202001WL000733 C.Lalmuana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282955 C LALMUANA IDBI BANK(607095)
151 LUNGLEI MZ-02-001-056-001/96
(COLLEGE VENG)
2202001000NRG23270720220133013 28/07/2022 C.Lalawmpuia 2202001WL000733 C.Lalawmpuia 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543282942 C LALAWMPUIA IDBI BANK(607095)
SubTotal 211098 211098
152 LUNGLEI MZ-02-001-056-001/14
(COLLEGE VENG)
2202001000NRG23270720220132744 28/07/2022 LalnunkimaAclosed 2202001WL000733 LalnunkimaAclosed 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543282874 Mr. C LALNUNKIMA . MIZORAM RURAL BANK(607230)
SubTotal 1398 1398
Total 212496 212496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280722APB_FTO_4396 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 211098
2 LUNGLEI MZ2202001_280722APB_FTO_4396 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1398

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