Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:05 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280922APB_FTO_6878
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)
2202001000NRG23280920220205947 28/09/2022 Hrangmuana 2202001WL001151 Hrangmuana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546682 Mr. H HRANGMUANA and H LALCHHANDAMI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-056-001/102
(COLLEGE VENG)
2202001000NRG23280920220205948 28/09/2022 V.Laltlanthanga 2202001WL001151 V.Laltlanthanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546763 V LALTLANTHANGA IDBI BANK(607095)
3 LUNGLEI MZ-02-001-056-001/104
(COLLEGE VENG)
2202001000NRG23280920220205949 28/09/2022 V.Lalmuankima 2202001WL001151 V.Lalmuankima 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546744 V LALMUANKIMA IDBI BANK(607095)
4 LUNGLEI MZ-02-001-056-001/110
(COLLEGE VENG)
2202001000NRG23280920220205954 28/09/2022 Lallawmawma 2202001WL001151 Lallawmawma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546646 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
5 LUNGLEI MZ-02-001-056-001/115
(COLLEGE VENG)
2202001000NRG23280920220205956 28/09/2022 C.Biakmuana 2202001WL001151 C.Biakmuana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546719 MR C BIAKMUANA STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-056-001/120
(COLLEGE VENG)
2202001000NRG23280920220205959 28/09/2022 V.Lalsiama 2202001WL001151 V.Lalsiama 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546755 Mr. V.LALSIAMA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-056-001/121
(COLLEGE VENG)
2202001000NRG23280920220205960 28/09/2022 Pc.Lalhmingmawia 2202001WL001151 Pc.Lalhmingmawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546715 PC LALHMINGMAWIA IDBI BANK(607095)
8 LUNGLEI MZ-02-001-056-001/133
(COLLEGE VENG)
2202001000NRG23280920220205964 28/09/2022 ZD.Dengchungnunga 2202001WL001151 ZD.Dengchungnunga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546737 Z D DENGCHUNGNUNGA IDBI BANK(607095)
9 LUNGLEI MZ-02-001-056-001/134
(COLLEGE VENG)
2202001000NRG23280920220205965 28/09/2022 Zohmingthangi 2202001WL001151 Zohmingthangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546645 ZOHMINGTHANGI IDBI BANK(607095)
10 LUNGLEI MZ-02-001-056-001/135
(COLLEGE VENG)
2202001000NRG23280920220205966 28/09/2022 Rochami 2202001WL001151 Rochami 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546659 Mr. DAVID LALREMSIAMA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-056-001/136
(COLLEGE VENG)
2202001000NRG23280920220205967 28/09/2022 C.Lalremmawia 2202001WL001151 C.Lalremmawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546734 C LALREMMAWIA IDBI BANK(607095)
12 LUNGLEI MZ-02-001-056-001/137
(COLLEGE VENG)
2202001000NRG23280920220205968 28/09/2022 Zahleipianga 2202001WL001151 Zahleipianga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546711 Mr. C ZAHLEIPIANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-056-001/138
(COLLEGE VENG)
2202001000NRG23280920220205969 28/09/2022 Lalhmingliani 2202001WL001151 Lalhmingliani 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546716 Mr. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-056-001/140
(COLLEGE VENG)
2202001000NRG23280920220205970 28/09/2022 V.Lalrammawia 2202001WL001151 V.Lalrammawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546666 V LALRAMMAWIA IDBI BANK(607095)
15 LUNGLEI MZ-02-001-056-001/142
(COLLEGE VENG)
2202001000NRG23280920220205971 28/09/2022 V.Sangzuala 2202001WL001151 V.Sangzuala 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546689 MR V SANGZUALA STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-056-001/143
(COLLEGE VENG)
2202001000NRG23280920220205972 28/09/2022 P.Biakliana 2202001WL001151 P.Biakliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546736 P LALRINSANGI IDBI BANK(607095)
17 LUNGLEI MZ-02-001-056-001/147
(COLLEGE VENG)
2202001000NRG23280920220205974 28/09/2022 C.Lalrintluanga 2202001WL001151 C.Lalrintluanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546746 C LALRINTLUANGA IDBI BANK(607095)
18 LUNGLEI MZ-02-001-056-001/149
(COLLEGE VENG)
2202001000NRG23280920220205975 28/09/2022 R.Lalnuntluangi 2202001WL001151 R.Lalnuntluangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546708 R LALNUNTLUANGI IDBI BANK(607095)
19 LUNGLEI MZ-02-001-056-001/151
(COLLEGE VENG)
2202001000NRG23280920220205976 28/09/2022 Pc.Biakmawia 2202001WL001151 Pc.Biakmawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546747 P C LALRAMNGHAKI IDBI BANK(607095)
20 LUNGLEI MZ-02-001-056-001/153
(COLLEGE VENG)
2202001000NRG23280920220205978 28/09/2022 K.Biaksanga 2202001WL001151 K.Biaksanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546742 Mrs. C VANLALVENHIMI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-056-001/155
(COLLEGE VENG)
2202001000NRG23280920220205979 28/09/2022 Pc.Ngurtawna 2202001WL001151 Pc.Ngurtawna 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546721 MR PC NGURTAWNA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-056-001/158
(COLLEGE VENG)
2202001000NRG23280920220205980 28/09/2022 C.Lalzuiliana 2202001WL001151 C.Lalzuiliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546700 LALZUILIANA CHHAKCHHUAK HDFC BANK LTD(607152)
23 LUNGLEI MZ-02-001-056-001/159
(COLLEGE VENG)
2202001000NRG23280920220205981 28/09/2022 C.Biakmuansanga 2202001WL001151 C.Biakmuansanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546759 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-056-001/16
(COLLEGE VENG)
2202001000NRG23280920220205982 28/09/2022 C.Lalrinsanga 2202001WL001151 C.Lalrinsanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546656 MR C LALRINSANGA STATE BANK OF INDIA(508548)
25 LUNGLEI MZ-02-001-056-001/160
(COLLEGE VENG)
2202001000NRG23280920220205983 28/09/2022 V.Vanlalduha 2202001WL001151 V.Vanlalduha 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546654 MR V VANLALDUHA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-056-001/166
(COLLEGE VENG)
2202001000NRG23280920220205985 28/09/2022 P.Darkhuma 2202001WL001151 P.Darkhuma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546718 P LALMUANPUIA IDBI BANK(607095)
27 LUNGLEI MZ-02-001-056-001/168
(COLLEGE VENG)
2202001000NRG23280920220205987 28/09/2022 Zoliansangi 2202001WL001151 Zoliansangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546750 ZOLIANSANGI IDBI BANK(607095)
28 LUNGLEI MZ-02-001-056-001/172
(COLLEGE VENG)
2202001000NRG23280920220205988 28/09/2022 Lalnuntluangi 2202001WL001151 Lalnuntluangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546741 LALNUNTLUANGI IDBI BANK(607095)
29 LUNGLEI MZ-02-001-056-001/174
(COLLEGE VENG)
2202001000NRG23280920220205989 28/09/2022 Hrangseli 2202001WL001151 Hrangseli 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546758 LALSAWMLIANI IDBI BANK(607095)
30 LUNGLEI MZ-02-001-056-001/178
(COLLEGE VENG)
2202001000NRG23280920220205993 28/09/2022 R.Tlanthangi 2202001WL001151 R.Tlanthangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546722 TLANTHANGI IDBI BANK(607095)
31 LUNGLEI MZ-02-001-056-001/18
(COLLEGE VENG)
2202001000NRG23280920220205994 28/09/2022 T.Valzakhuma 2202001WL001151 T.Valzakhuma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546662 T VALZAKHUMA IDBI BANK(607095)
32 LUNGLEI MZ-02-001-056-001/182
(COLLEGE VENG)
2202001000NRG23280920220205995 28/09/2022 R.Zothanliana 2202001WL001151 R.Zothanliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546655 R ZOTHANLIANA HDFC BANK LTD(607152)
33 LUNGLEI MZ-02-001-056-001/183
(COLLEGE VENG)
2202001000NRG23280920220205996 28/09/2022 K.H.Phunthanga 2202001WL001151 K.H.Phunthanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546683 K LALNUNPUIA IDBI BANK(607095)
34 LUNGLEI MZ-02-001-056-001/184
(COLLEGE VENG)
2202001000NRG23280920220205997 28/09/2022 C.Thanngenga 2202001WL001151 C.Thanngenga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546674 C THANNGENGA IDBI BANK(607095)
35 LUNGLEI MZ-02-001-056-001/185
(COLLEGE VENG)
2202001000NRG23280920220205998 28/09/2022 K.Lalhmingliana 2202001WL001151 K.Lalhmingliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546688 K LALHMINGLIANA IDBI BANK(607095)
36 LUNGLEI MZ-02-001-056-001/187
(COLLEGE VENG)
2202001000NRG23280920220206000 28/09/2022 R.Zahmingliani 2202001WL001151 R.Zahmingliani 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546651 Mrs. R ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-056-001/193
(COLLEGE VENG)
2202001000NRG23280920220206003 28/09/2022 H.Hrangbuanga 2202001WL001151 H.Hrangbuanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546663 MR H HRANGBUANGA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-056-001/194
(COLLEGE VENG)
2202001000NRG23280920220206004 28/09/2022 R.Pachhunga 2202001WL001151 R.Pachhunga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546644 R PACHHUNGA IDBI BANK(607095)
39 LUNGLEI MZ-02-001-056-001/199
(COLLEGE VENG)
2202001000NRG23280920220206005 28/09/2022 C.Lalrosiama 2202001WL001151 C.Lalrosiama 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546764 LALROSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 LUNGLEI MZ-02-001-056-001/2
(COLLEGE VENG)
2202001000NRG23280920220206006 28/09/2022 Chuauziki 2202001WL001151 Chuauziki 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546735 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-056-001/202
(COLLEGE VENG)
2202001000NRG23280920220206007 28/09/2022 T.Lalzawmsanga 2202001WL001151 T.Lalzawmsanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546641 Mr. T LALZAWMSANGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-056-001/203
(COLLEGE VENG)
2202001000NRG23280920220206008 28/09/2022 P.Lalhmingliana 2202001WL001151 P.Lalhmingliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546650 P LALHMINGLIANA IDBI BANK(607095)
43 LUNGLEI MZ-02-001-056-001/205
(COLLEGE VENG)
2202001000NRG23280920220206009 28/09/2022 P.Lalhmingthanga 2202001WL001151 P.Lalhmingthanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546703 Mr. P.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-056-001/21
(COLLEGE VENG)
2202001000NRG23280920220206012 28/09/2022 H.Zirliana 2202001WL001151 H.Zirliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546713 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-056-001/210
(COLLEGE VENG)
2202001000NRG23280920220206013 28/09/2022 RK.Zohranga 2202001WL001151 RK.Zohranga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546675 R K ZOHRANGA IDBI BANK(607095)
46 LUNGLEI MZ-02-001-056-001/211
(COLLEGE VENG)
2202001000NRG23280920220206014 28/09/2022 Rangthuama Sailo 2202001WL001151 Rangthuama Sailo 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546665 LALHRIATPUIA SAILO IDBI BANK(607095)
47 LUNGLEI MZ-02-001-056-001/213
(COLLEGE VENG)
2202001000NRG23280920220206015 28/09/2022 C.Lalzarliana 2202001WL001151 C.Lalzarliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546668 C LALZARLIANA IDBI BANK(607095)
48 LUNGLEI MZ-02-001-056-001/218
(COLLEGE VENG)
2202001000NRG23280920220206019 28/09/2022 C.Lalawmpuia 2202001WL001151 C.Lalawmpuia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546726 MR C LALAWMPUIA STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-056-001/220
(COLLEGE VENG)
2202001000NRG23280920220206021 28/09/2022 H.Lalruata 2202001WL001151 H.Lalruata 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546642 Mr. H LALRUATA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-056-001/222
(COLLEGE VENG)
2202001000NRG23280920220206022 28/09/2022 R. Lalhmangaihzuali 2202001WL001151 R. Lalhmangaihzuali 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546728 R LALHMANGAIHZUALI IDBI BANK(607095)
51 LUNGLEI MZ-02-001-056-001/224
(COLLEGE VENG)
2202001000NRG23280920220206024 28/09/2022 J.Thansiama 2202001WL001151 J.Thansiama 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546670 J THANSIAMA IDBI BANK(607095)
52 LUNGLEI MZ-02-001-056-001/227
(COLLEGE VENG)
2202001000NRG23280920220206025 28/09/2022 V.Thanchungnunga 2202001WL001151 V.Thanchungnunga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546751 Mrs. V LALBIAKNII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-056-001/229
(COLLEGE VENG)
2202001000NRG23280920220206026 28/09/2022 V.Lalengmawia 2202001WL001151 V.Lalengmawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546657 V LALENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
54 LUNGLEI MZ-02-001-056-001/23
(COLLEGE VENG)
2202001000NRG23280920220206027 28/09/2022 C.Kaitluanga 2202001WL001151 C.Kaitluanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546757 Mr. C KAITLUANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-056-001/231
(COLLEGE VENG)
2202001000NRG23280920220206028 28/09/2022 PC.Lalfela 2202001WL001151 PC.Lalfela 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546724 Mr. LALFELA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-056-001/233
(COLLEGE VENG)
2202001000NRG23280920220206029 28/09/2022 C.Pazawna 2202001WL001151 C.Pazawna 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546679 LALNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
57 LUNGLEI MZ-02-001-056-001/235
(COLLEGE VENG)
2202001000NRG23280920220206030 28/09/2022 LH Lalnunsiama 2202001WL001151 LH Lalnunsiama 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546699 MR LIANMAWIA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-056-001/236
(COLLEGE VENG)
2202001000NRG23280920220206031 28/09/2022 RL.Kapthanga 2202001WL001151 RL.Kapthanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546673 MR RL KAPTHANGA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-056-001/239
(COLLEGE VENG)
2202001000NRG23280920220206033 28/09/2022 LH.Liankungi 2202001WL001151 LH.Liankungi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546680 Mr. C LALRINZUALA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-056-001/24
(COLLEGE VENG)
2202001000NRG23280920220206034 28/09/2022 Pc. Thanhranga 2202001WL001151 Pc. Thanhranga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546664 PC THANHRANGA IDBI BANK(607095)
61 LUNGLEI MZ-02-001-056-001/248
(COLLEGE VENG)
2202001000NRG23280920220206039 28/09/2022 Vanhliri 2202001WL001151 Vanhliri 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546697 Mrs. VANHLIRI Opp LALRINDIKI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-056-001/25
(COLLEGE VENG)
2202001000NRG23280920220206041 28/09/2022 B.Lalhrangliana 2202001WL001151 B.Lalhrangliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546727 B LALHRANGLIANA IDBI BANK(607095)
63 LUNGLEI MZ-02-001-056-001/257
(COLLEGE VENG)
2202001000NRG23280920220206042 28/09/2022 Vanhnuaithanga 2202001WL001151 Vanhnuaithanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546705 MR VANHNUAITHANGA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-056-001/262
(COLLEGE VENG)
2202001000NRG23280920220206043 28/09/2022 V.Lalrinpuii 2202001WL001151 V.Lalrinpuii 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546765 Mrs. V LALRINPUII . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-056-001/264
(COLLEGE VENG)
2202001000NRG23280920220206045 28/09/2022 V. Zosangzuali 2202001WL001151 V. Zosangzuali 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546653 V ZOSANGZUALI IDBI BANK(607095)
66 LUNGLEI MZ-02-001-056-001/267
(COLLEGE VENG)
2202001000NRG23280920220206046 28/09/2022 Rokhuma Ralte 2202001WL001151 Rokhuma Ralte 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546714 ROKHUMA RALTE IDBI BANK(607095)
67 LUNGLEI MZ-02-001-056-001/268
(COLLEGE VENG)
2202001000NRG23280920220206047 28/09/2022 PC.Biakchungnunga 2202001WL001151 PC.Biakchungnunga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546762 PC BIAKCHHUNGNUNGA IDBI BANK(607095)
68 LUNGLEI MZ-02-001-056-001/270
(COLLEGE VENG)
2202001000NRG23280920220206048 28/09/2022 Lalthangi 2202001WL001151 Lalthangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546730 MRS C LALTHANGI STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-056-001/278
(COLLEGE VENG)
2202001000NRG23280920220206050 28/09/2022 T. Lalnunsangi 2202001WL001151 T. Lalnunsangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546695 LALNUNSANGI IDBI BANK(607095)
70 LUNGLEI MZ-02-001-056-001/28
(COLLEGE VENG)
2202001000NRG23280920220206051 28/09/2022 Vanlalhuma 2202001WL001151 Vanlalhuma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546707 VANLALHUMA IDBI BANK(607095)
71 LUNGLEI MZ-02-001-056-001/287
(COLLEGE VENG)
2202001000NRG23280920220206053 28/09/2022 C. Lalremruata 2202001WL001151 C. Lalremruata 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546761 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-056-001/298
(COLLEGE VENG)
2202001000NRG23280920220206054 28/09/2022 K. Lalramthara 2202001WL001151 K. Lalramthara 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546723 K LALRAMTHARA IDBI BANK(607095)
73 LUNGLEI MZ-02-001-056-001/3
(COLLEGE VENG)
2202001000NRG23280920220206055 28/09/2022 Lalrama 2202001WL001151 Lalrama 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546743 Mr. LALRAMA OPT BY CHALMAWII . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-056-001/300
(COLLEGE VENG)
2202001000NRG23280920220206056 28/09/2022 K. Lalramnghaka 2202001WL001151 K. Lalramnghaka 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546693 K LALRAMNGHAKA IDBI BANK(607095)
75 LUNGLEI MZ-02-001-056-001/306
(COLLEGE VENG)
2202001000NRG23280920220206057 28/09/2022 T.Laltlanmawii 2202001WL001151 T.Laltlanmawii 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546701 Mrs. T LALTLANMAWII . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-056-001/312
(COLLEGE VENG)
2202001000NRG23280920220206059 28/09/2022 J.Dengliana 2202001WL001151 J.Dengliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546661 J DENGLIANA IDBI BANK(607095)
77 LUNGLEI MZ-02-001-056-001/32
(COLLEGE VENG)
2202001000NRG23280920220206065 28/09/2022 Thangkimi 2202001WL001151 Thangkimi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546676 THANGKIMI CANARA BANK(508532)
78 LUNGLEI MZ-02-001-056-001/320
(COLLEGE VENG)
2202001000NRG23280920220206066 28/09/2022 T.Lalmuansangi 2202001WL001151 T.Lalmuansangi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546652 LALMUANSANGI IDBI BANK(607095)
79 LUNGLEI MZ-02-001-056-001/324
(COLLEGE VENG)
2202001000NRG23280920220206067 28/09/2022 F.Lalnunsiami 2202001WL001151 F.Lalnunsiami 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546660 F LALNUNSIAMI IDBI BANK(607095)
80 LUNGLEI MZ-02-001-056-001/326
(COLLEGE VENG)
2202001000NRG23280920220206069 28/09/2022 LH.Lalsangliana 2202001WL001151 LH.Lalsangliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546643 L H LALSANGLIANA IDBI BANK(607095)
81 LUNGLEI MZ-02-001-056-001/328
(COLLEGE VENG)
2202001000NRG23280920220206070 28/09/2022 LH.Lalromawii 2202001WL001151 LH.Lalromawii 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546731 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-056-001/330
(COLLEGE VENG)
2202001000NRG23280920220206071 28/09/2022 James Lalhriatpuia 2202001WL001151 James Lalhriatpuia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546712 JAMES LALHRIATPUIA IDBI BANK(607095)
83 LUNGLEI MZ-02-001-056-001/332
(COLLEGE VENG)
2202001000NRG23280920220206073 28/09/2022 LH.Lalbiakdika 2202001WL001151 LH.Lalbiakdika 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546687 L H LALBIAKDIKA IDBI BANK(607095)
84 LUNGLEI MZ-02-001-056-001/336
(COLLEGE VENG)
2202001000NRG23280920220206076 28/09/2022 C.Lalthantlinga 2202001WL001151 C.Lalthantlinga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546684 C LALTHLANTLINGA IDBI BANK(607095)
85 LUNGLEI MZ-02-001-056-001/338
(COLLEGE VENG)
2202001000NRG23280920220206077 28/09/2022 F.Vanlalvenhima 2202001WL001151 F.Vanlalvenhima 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546702 MR F VANLALVENHIMA STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-056-001/34
(COLLEGE VENG)
2202001000NRG23280920220206078 28/09/2022 Saizama Sailo 2202001WL001151 Saizama Sailo 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546760 SAIZAMA SAILO IDBI BANK(607095)
87 LUNGLEI MZ-02-001-056-001/340
(COLLEGE VENG)
2202001000NRG23280920220206079 28/09/2022 B.Laldinthara 2202001WL001151 B.Laldinthara 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546725 B LALDINTHARA IDBI BANK(607095)
88 LUNGLEI MZ-02-001-056-001/342
(COLLEGE VENG)
2202001000NRG23280920220206080 28/09/2022 R.Lalthanzami 2202001WL001151 R.Lalthanzami 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546706 R LALTHANZAMI IDBI BANK(607095)
89 LUNGLEI MZ-02-001-056-001/343
(COLLEGE VENG)
2202001000NRG23280920220206081 28/09/2022 K. Vanlallawmi 2202001WL001151 K. Vanlallawmi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546694 K VANLALLAWMI IDBI BANK(607095)
90 LUNGLEI MZ-02-001-056-001/347
(COLLEGE VENG)
2202001000NRG23280920220206082 28/09/2022 T.Vanlalmuani 2202001WL001151 T.Vanlalmuani 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546681 MRS VANLALMUANI STATE BANK OF INDIA(508548)
91 LUNGLEI MZ-02-001-056-001/349
(COLLEGE VENG)
2202001000NRG23280920220206084 28/09/2022 Zothanpari Sailo 2202001WL001151 Zothanpari Sailo 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546669 MRS ZOTHANPARI SAILO STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-056-001/351
(COLLEGE VENG)
2202001000NRG23280920220206085 28/09/2022 C.Thanghnuni 2202001WL001151 C.Thanghnuni 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546717 C THANGHNUNI IDBI BANK(607095)
93 LUNGLEI MZ-02-001-056-001/354
(COLLEGE VENG)
2202001000NRG23280920220206086 28/09/2022 F.Malsawmtluanga 2202001WL001151 F.Malsawmtluanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546720 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-056-001/356
(COLLEGE VENG)
2202001000NRG23280920220206087 28/09/2022 Mosia Vanlalbela 2202001WL001151 Mosia Vanlalbela 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546745 MOSIA VANLALBELA IDBI BANK(607095)
95 LUNGLEI MZ-02-001-056-001/358
(COLLEGE VENG)
2202001000NRG23280920220206088 28/09/2022 Saizikpuii Sailo 2202001WL001151 Saizikpuii Sailo 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546752 MRS SAIZIKPUII SAILO STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-056-001/37
(COLLEGE VENG)
2202001000NRG23280920220206092 28/09/2022 R.Malsawma 2202001WL001151 R.Malsawma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546709 T LALRAMLIANI IDBI BANK(607095)
97 LUNGLEI MZ-02-001-056-001/370
(COLLEGE VENG)
2202001000NRG23280920220206093 28/09/2022 PC Lalzamliani 2202001WL001151 PC Lalzamliani 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546732 Mrs. PC LALZAMLIANI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-056-001/371
(COLLEGE VENG)
2202001000NRG23280920220206094 28/09/2022 Lalsailovi 2202001WL001151 Lalsailovi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546754 LALSAILOVI IDBI BANK(607095)
99 LUNGLEI MZ-02-001-056-001/374
(COLLEGE VENG)
2202001000NRG23280920220206095 28/09/2022 H Lalrinenga 2202001WL001151 H Lalrinenga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546672 Mr. H.LALRINENGA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-056-001/375
(COLLEGE VENG)
2202001000NRG23280920220206096 28/09/2022 T.Lalhmunmawia 2202001WL001151 T.Lalhmunmawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546704 T LALHMUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
101 LUNGLEI MZ-02-001-056-001/381
(COLLEGE VENG)
2202001000NRG23280920220206097 28/09/2022 PC Laltanpuia 2202001WL001151 PC Laltanpuia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546671 Mr. PC LALTANPUIA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-056-001/385
(COLLEGE VENG)
2202001000NRG23280920220206098 28/09/2022 F.Zothanmawia 2202001WL001151 F.Zothanmawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546647 MR F ZOTHANMAWIA STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-056-001/386
(COLLEGE VENG)
2202001000NRG23280920220206099 28/09/2022 Lily Lalthanmawii 2202001WL001151 Lily Lalthanmawii 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546685 LILY LALTHANMAWII CANARA BANK(508532)
104 LUNGLEI MZ-02-001-056-001/391
(COLLEGE VENG)
2202001000NRG23280920220206103 28/09/2022 HC Khumtiri 2202001WL001151 HC Khumtiri 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546648 KHUMTIRI AIRTEL PAYMENTS BANK LIMITED(990288)
105 LUNGLEI MZ-02-001-056-001/393
(COLLEGE VENG)
2202001000NRG23280920220206104 28/09/2022 P Zoramliana 2202001WL001151 P Zoramliana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546686 MRS LALLAWMAWMI SAILO STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-056-001/40
(COLLEGE VENG)
2202001000NRG23280920220206109 28/09/2022 Pc.Lalchawimawia 2202001WL001151 Pc.Lalchawimawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546696 LALCHAWIMAWIA IDBI BANK(607095)
107 LUNGLEI MZ-02-001-056-001/400
(COLLEGE VENG)
2202001000NRG23280920220206110 28/09/2022 PC Lalrinsanga 2202001WL001151 PC Lalrinsanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546766 Mr. PC LALRINSANGA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-056-001/45
(COLLEGE VENG)
2202001000NRG23280920220206138 28/09/2022 V.Liantluanga 2202001WL001151 V.Liantluanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546756 Mr. V LALREMSIAMI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-056-001/60
(COLLEGE VENG)
2202001000NRG23280920220206164 28/09/2022 R. Lalchawngpuia 2202001WL001151 R. Lalchawngpuia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546749 R LALCHAWNGPUIA IDBI BANK(607095)
110 LUNGLEI MZ-02-001-056-001/61
(COLLEGE VENG)
2202001000NRG23280920220206165 28/09/2022 H.C.Lalthantluanga 2202001WL001151 H.C.Lalthantluanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546677 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-056-001/63
(COLLEGE VENG)
2202001000NRG23280920220206166 28/09/2022 RT.Rozawna 2202001WL001151 RT.Rozawna 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546740 Mr. RT ROZAWNA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-056-001/64
(COLLEGE VENG)
2202001000NRG23280920220206167 28/09/2022 R.Thanzauva 2202001WL001151 R.Thanzauva 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546733 R THANZAUVA IDBI BANK(607095)
113 LUNGLEI MZ-02-001-056-001/65
(COLLEGE VENG)
2202001000NRG23280920220206168 28/09/2022 C.Hualkunga 2202001WL001151 C.Hualkunga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546692 MR HUALKUNGA STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-056-001/67
(COLLEGE VENG)
2202001000NRG23280920220206169 28/09/2022 T.Lalrinawma 2202001WL001151 T.Lalrinawma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546649 Mr. T LALRINAWMA LALBIAKMAWII MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-056-001/71
(COLLEGE VENG)
2202001000NRG23280920220206171 28/09/2022 T.Malsawma 2202001WL001151 T.Malsawma 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546667 MR MALSAWMA STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-056-001/72
(COLLEGE VENG)
2202001000NRG23280920220206172 28/09/2022 P. Lawmzuala 2202001WL001151 P. Lawmzuala 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546738 P LAWMZUALA IDBI BANK(607095)
117 LUNGLEI MZ-02-001-056-001/76
(COLLEGE VENG)
2202001000NRG23280920220206175 28/09/2022 HL.Biakmawia 2202001WL001151 HL.Biakmawia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546658 H L BIAKMAWIA IDBI BANK(607095)
118 LUNGLEI MZ-02-001-056-001/79
(COLLEGE VENG)
2202001000NRG23280920220206178 28/09/2022 H.Vanlalsawmi 2202001WL001151 H.Vanlalsawmi 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546748 MRS H VANLALSAWMI STATE BANK OF INDIA(508548)
119 LUNGLEI MZ-02-001-056-001/8
(COLLEGE VENG)
2202001000NRG23280920220206179 28/09/2022 B.Lalhmachhuana 2202001WL001151 B.Lalhmachhuana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546729 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-056-001/82
(COLLEGE VENG)
2202001000NRG23280920220206181 28/09/2022 Vanlalsanga 2202001WL001151 Vanlalsanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546690 C VANLALSANGA IDBI BANK(607095)
121 LUNGLEI MZ-02-001-056-001/86
(COLLEGE VENG)
2202001000NRG23280920220206183 28/09/2022 Pc.V.L.Liana 2202001WL001151 Pc.V.L.Liana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546691 P C VANLALLIANA IDBI BANK(607095)
122 LUNGLEI MZ-02-001-056-001/87
(COLLEGE VENG)
2202001000NRG23280920220206184 28/09/2022 C.Thanglura 2202001WL001151 C.Thanglura 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546753 C THANGLURA IDBI BANK(607095)
123 LUNGLEI MZ-02-001-056-001/89
(COLLEGE VENG)
2202001000NRG23280920220206185 28/09/2022 Lalruatsanga 2202001WL001151 Lalruatsanga 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546739 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-056-001/92
(COLLEGE VENG)
2202001000NRG23280920220206187 28/09/2022 R.Biaknghinglova 2202001WL001151 R.Biaknghinglova 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546698 C LALRAMNGHAKI CANARA BANK(508532)
125 LUNGLEI MZ-02-001-056-001/94
(COLLEGE VENG)
2202001000NRG23280920220206188 28/09/2022 C.Laltanpuia 2202001WL001151 C.Laltanpuia 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546678 C LALTANPUIA IDBI BANK(607095)
126 LUNGLEI MZ-02-001-056-001/95
(COLLEGE VENG)
2202001000NRG23280920220206189 28/09/2022 C.Lalmuana 2202001WL001151 C.Lalmuana 00292 YESB0MAB006 1631 1631 Processed 11/10/2022 5431546710 C LALMUANA IDBI BANK(607095)
SubTotal 205506 205506
127 LUNGLEI MZ-02-001-056-001/80
(COLLEGE VENG)
2202001000NRG23280920220206180 28/09/2022 Zairemmawia 2202001WL001151 Zairemmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5431546767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1631 1631
Total 207137 207137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280922APB_FTO_6878 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 205506
2 LUNGLEI MZ2202001_280922APB_FTO_6878 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1631

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