|
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
|
NGOPA
|
MZ-06-001-005-001/1
()
|
2206001000NRG24030220240277864
|
03/02/2024
|
L Pazika
|
2206001WL001729
|
L Pazika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489906
|
|
Mr. L PAZIKA and VUNGZANGURA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-005-001/101
()
|
2206001000NRG24030220240277865
|
03/02/2024
|
Khawlrokunga
|
2206001WL001729
|
Khawlrokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489949
|
|
Mr. KHAWLROKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-005-001/102
()
|
2206001000NRG24030220240277866
|
03/02/2024
|
Sutmuanmunga
|
2206001WL001729
|
Sutmuanmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490073
|
|
Mr. SUTMUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
NGOPA
|
MZ-06-001-005-001/103
()
|
2206001000NRG24030220240277867
|
03/02/2024
|
Suanenmanga
|
2206001WL001729
|
Suanenmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490161
|
|
MR SUANENMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NGOPA
|
MZ-06-001-005-001/105
()
|
2206001000NRG24030220240277869
|
03/02/2024
|
Thangzauva
|
2206001WL001729
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490352
|
|
Mr. THANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-005-001/106
()
|
2206001000NRG24030220240277870
|
03/02/2024
|
Vungchinhauva
|
2206001WL001729
|
Vungchinhauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490291
|
|
Mr. VUNGCHINHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
NGOPA
|
MZ-06-001-005-001/107
()
|
2206001000NRG24030220240277871
|
03/02/2024
|
H.Hmunliana
|
2206001WL001729
|
H.Hmunliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490203
|
|
Mr. THANGNUNMAWIA and H HMUNLIANA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-005-001/108
()
|
2206001000NRG24030220240277872
|
03/02/2024
|
Suankhanthanga
|
2206001WL001729
|
Suankhanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490350
|
|
MR SUANKHANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NGOPA
|
MZ-06-001-005-001/109
()
|
2206001000NRG24030220240277873
|
03/02/2024
|
Niangngaihkimi
|
2206001WL001729
|
Niangngaihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490432
|
|
Mrs. NIANGNGAIHKIMI AND CHINGKHANNEMI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
NGOPA
|
MZ-06-001-005-001/11
()
|
2206001000NRG24030220240277874
|
03/02/2024
|
Ginkhanpianga
|
2206001WL001729
|
Ginkhanpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490184
|
|
Mr. GINKHANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-005-001/110
()
|
2206001000NRG24030220240277875
|
03/02/2024
|
Thangkhenkapa
|
2206001WL001729
|
Thangkhenkapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490422
|
|
Mr. THANGKHENKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
NGOPA
|
MZ-06-001-005-001/111
()
|
2206001000NRG24030220240277876
|
03/02/2024
|
Pauthuama
|
2206001WL001729
|
Pauthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490172
|
|
Mr. PAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-005-001/112
()
|
2206001000NRG24030220240277877
|
03/02/2024
|
V.Lalremsiama
|
2206001WL001729
|
V.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489946
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NGOPA
|
MZ-06-001-005-001/116
()
|
2206001000NRG24030220240277879
|
03/02/2024
|
Gindawnhauvi
|
2206001WL001729
|
Gindawnhauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490399
|
|
Mrs. GINDOHAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
NGOPA
|
MZ-06-001-005-001/118
()
|
2206001000NRG24030220240277880
|
03/02/2024
|
Kapsianthanga
|
2206001WL001729
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490066
|
|
MR S KAPSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NGOPA
|
MZ-06-001-005-001/123
()
|
2206001000NRG24030220240277881
|
03/02/2024
|
Francis TL Kima
|
2206001WL001729
|
Francis TL Kima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489896
|
|
Mr. THANGLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
NGOPA
|
MZ-06-001-005-001/124
()
|
2206001000NRG24030220240277882
|
03/02/2024
|
Khupsiamliana
|
2206001WL001729
|
Khupsiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490173
|
|
Mr. ZAMZANAGA and KHUPSIANLIANA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
NGOPA
|
MZ-06-001-005-001/126
()
|
2206001000NRG24030220240277883
|
03/02/2024
|
Khamdodala
|
2206001WL001729
|
Khamdodala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489930
|
|
Mr. KHAMDODALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
NGOPA
|
MZ-06-001-005-001/127
()
|
2206001000NRG24030220240277884
|
03/02/2024
|
Kamkhanthawna
|
2206001WL001729
|
Kamkhanthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490020
|
|
MR KAMKHANTHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NGOPA
|
MZ-06-001-005-001/128
()
|
2206001000NRG24030220240277885
|
03/02/2024
|
Langzadinga
|
2206001WL001729
|
Langzadinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490405
|
|
Mr. LANGZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
NGOPA
|
MZ-06-001-005-001/13
()
|
2206001000NRG24030220240277886
|
03/02/2024
|
Ngailianchini
|
2206001WL001729
|
Ngailianchini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489791
|
|
Mrs. NGAILIANCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
NGOPA
|
MZ-06-001-005-001/131
()
|
2206001000NRG24030220240277888
|
03/02/2024
|
Lalremliana
|
2206001WL001729
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490433
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
NGOPA
|
MZ-06-001-005-001/132
()
|
2206001000NRG24030220240277889
|
03/02/2024
|
Thangropianga Hauzel
|
2206001WL001729
|
Thangropianga Hauzel
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490014
|
|
Mr. THANGROPIANGA HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
NGOPA
|
MZ-06-001-005-001/134
()
|
2206001000NRG24030220240277890
|
03/02/2024
|
Tuanchinthanga
|
2206001WL001729
|
Tuanchinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489877
|
|
MR TUANCHINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NGOPA
|
MZ-06-001-005-001/135
()
|
2206001000NRG24030220240277891
|
03/02/2024
|
S. Khenkapa
|
2206001WL001729
|
S. Khenkapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490299
|
|
Mr. S KHENKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
NGOPA
|
MZ-06-001-005-001/138
()
|
2206001000NRG24030220240277892
|
03/02/2024
|
G.kaizamuana
|
2206001WL001729
|
G.kaizamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489876
|
|
MR G KAIZAMUANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NGOPA
|
MZ-06-001-005-001/139
()
|
2206001000NRG24030220240277893
|
03/02/2024
|
S Lalrinnunga
|
2206001WL001729
|
S Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490053
|
|
Mr. S LALRINNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
NGOPA
|
MZ-06-001-005-001/14
()
|
2206001000NRG24030220240277894
|
03/02/2024
|
Thangdokhupa
|
2206001WL001729
|
Thangdokhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489923
|
|
MR THANGDOKHUPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NGOPA
|
MZ-06-001-005-001/140
()
|
2206001000NRG24030220240277895
|
03/02/2024
|
Ginlianmanga
|
2206001WL001729
|
Ginlianmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489952
|
|
Mr. GINLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-005-001/142
()
|
2206001000NRG24030220240277896
|
03/02/2024
|
Luanzadinga
|
2206001WL001729
|
Luanzadinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490268
|
|
MR LUANZADINGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NGOPA
|
MZ-06-001-005-001/143
()
|
2206001000NRG24030220240277897
|
03/02/2024
|
G Thangbuanga
|
2206001WL001729
|
G Thangbuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489869
|
|
MR THANGBUANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NGOPA
|
MZ-06-001-005-001/144
()
|
2206001000NRG24030220240277898
|
03/02/2024
|
G.Thantluanga
|
2206001WL001729
|
G.Thantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490156
|
|
G.PAUTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
NGOPA
|
MZ-06-001-005-001/145
()
|
2206001000NRG24030220240277899
|
03/02/2024
|
Chingsandimi
|
2206001WL001729
|
Chingsandimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489779
|
|
Mrs. CHINGSANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
NGOPA
|
MZ-06-001-005-001/149
()
|
2206001000NRG24030220240277902
|
03/02/2024
|
Biakkunga
|
2206001WL001729
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490159
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
NGOPA
|
MZ-06-001-005-001/15
()
|
2206001000NRG24030220240277903
|
03/02/2024
|
H.Vungchhawna
|
2206001WL001729
|
H.Vungchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489910
|
|
Mr. H VUNGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
NGOPA
|
MZ-06-001-005-001/151
()
|
2206001000NRG24030220240277904
|
03/02/2024
|
Chingdeihhaui
|
2206001WL001729
|
Chingdeihhaui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489795
|
|
Mr. CHINGDEIHHAUI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
NGOPA
|
MZ-06-001-005-001/152
()
|
2206001000NRG24030220240277905
|
03/02/2024
|
Ginkhenkapa
|
2206001WL001729
|
Ginkhenkapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490092
|
|
Mr. GINKHENKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-005-001/156
()
|
2206001000NRG24030220240277906
|
03/02/2024
|
Suankhenpaua
|
2206001WL001729
|
Suankhenpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490125
|
|
Mr. SUANKHENPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
NGOPA
|
MZ-06-001-005-001/157
()
|
2206001000NRG24030220240277907
|
03/02/2024
|
Sangzuala
|
2206001WL001729
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490205
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
NGOPA
|
MZ-06-001-005-001/161
()
|
2206001000NRG24030220240277908
|
03/02/2024
|
Haulianmunga
|
2206001WL001729
|
Haulianmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490353
|
|
Mr. HAULAMMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
NGOPA
|
MZ-06-001-005-001/163
()
|
2206001000NRG24030220240277909
|
03/02/2024
|
Vungsiama
|
2206001WL001729
|
Vungsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489872
|
|
Mr. VUNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
NGOPA
|
MZ-06-001-005-001/164
()
|
2206001000NRG24030220240277910
|
03/02/2024
|
Lianhmingthanga
|
2206001WL001729
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489778
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
NGOPA
|
MZ-06-001-005-001/166
()
|
2206001000NRG24030220240277911
|
03/02/2024
|
Tlanghmingthanga
|
2206001WL001729
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490366
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
NGOPA
|
MZ-06-001-005-001/167
()
|
2206001000NRG24030220240277912
|
03/02/2024
|
G. Laldingliana
|
2206001WL001729
|
G. Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490269
|
|
Mr. G LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
NGOPA
|
MZ-06-001-005-001/168
()
|
2206001000NRG24030220240277913
|
03/02/2024
|
Khansuanthanga
|
2206001WL001729
|
Khansuanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489961
|
|
Mr. KHANSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
NGOPA
|
MZ-06-001-005-001/17
()
|
2206001000NRG24030220240277914
|
03/02/2024
|
H.Vungzaliana
|
2206001WL001729
|
H.Vungzaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490018
|
|
Mr. H VUNGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
NGOPA
|
MZ-06-001-005-001/171
()
|
2206001000NRG24030220240277915
|
03/02/2024
|
Awnkhawpaua
|
2206001WL001729
|
Awnkhawpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490208
|
|
Mr. AWNKHAWPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
NGOPA
|
MZ-06-001-005-001/174
()
|
2206001000NRG24030220240277916
|
03/02/2024
|
H Pausiama
|
2206001WL001729
|
H Pausiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489927
|
|
Mr. H PAUSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
NGOPA
|
MZ-06-001-005-001/175
()
|
2206001000NRG24030220240277917
|
03/02/2024
|
Phirthanga
|
2206001WL001729
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490022
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
NGOPA
|
MZ-06-001-005-001/176
()
|
2206001000NRG24030220240277918
|
03/02/2024
|
VANLALDIKI
|
2206001WL001729
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490070
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NGOPA
|
MZ-06-001-005-001/179
()
|
2206001000NRG24030220240277919
|
03/02/2024
|
Vungpauva
|
2206001WL001729
|
Vungpauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489931
|
|
Mr. VUNGPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
NGOPA
|
MZ-06-001-005-001/18
()
|
2206001000NRG24030220240277920
|
03/02/2024
|
Kamkhanlala
|
2206001WL001729
|
Kamkhanlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490431
|
|
Mr. KAMKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
NGOPA
|
MZ-06-001-005-001/186
()
|
2206001000NRG24030220240277923
|
03/02/2024
|
V.Lalrinawma
|
2206001WL001729
|
V.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490015
|
|
MR RINAWMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NGOPA
|
MZ-06-001-005-001/187
()
|
2206001000NRG24030220240277924
|
03/02/2024
|
Pauzamawia
|
2206001WL001729
|
Pauzamawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489873
|
|
MR PAUZAMAWIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NGOPA
|
MZ-06-001-005-001/188
()
|
2206001000NRG24030220240277925
|
03/02/2024
|
Thangsuanliana
|
2206001WL001729
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490025
|
|
Mr. THANGSUANLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
NGOPA
|
MZ-06-001-005-001/19
()
|
2206001000NRG24030220240277926
|
03/02/2024
|
L.Thankhuma
|
2206001WL001729
|
L.Thankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489863
|
|
Mr. LAITHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
NGOPA
|
MZ-06-001-005-001/190
()
|
2206001000NRG24030220240277927
|
03/02/2024
|
Nangsianpaua
|
2206001WL001729
|
Nangsianpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490195
|
|
Mr. NANGSIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
NGOPA
|
MZ-06-001-005-001/193
()
|
2206001000NRG24030220240277929
|
03/02/2024
|
V.Biaknunga
|
2206001WL001729
|
V.Biaknunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490265
|
|
Mr. VBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
NGOPA
|
MZ-06-001-005-001/194
()
|
2206001000NRG24030220240277930
|
03/02/2024
|
V. Pakhuma
|
2206001WL001729
|
V. Pakhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489871
|
|
Mr. V.PAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
NGOPA
|
MZ-06-001-005-001/20
()
|
2206001000NRG24030220240277931
|
03/02/2024
|
Thangmuana
|
2206001WL001729
|
Thangmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490258
|
|
Mr. THANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
NGOPA
|
MZ-06-001-005-001/209
()
|
2206001000NRG24030220240277932
|
03/02/2024
|
Lianlamthanga
|
2206001WL001729
|
Lianlamthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490358
|
|
Mr. LIANLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
NGOPA
|
MZ-06-001-005-001/21
()
|
2206001000NRG24030220240277933
|
03/02/2024
|
Nemkimi
|
2206001WL001729
|
Nemkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490354
|
|
Mrs. NEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
NGOPA
|
MZ-06-001-005-001/210
()
|
2206001000NRG24030220240277934
|
03/02/2024
|
LALBIAKZARA
|
2206001WL001729
|
LALBIAKZARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490264
|
|
Mr. LALBIAKZARA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
NGOPA
|
MZ-06-001-005-001/211
()
|
2206001000NRG24030220240277935
|
03/02/2024
|
Sutsawmliana
|
2206001WL001729
|
Sutsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489793
|
|
Mr. SUTSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
NGOPA
|
MZ-06-001-005-001/213
()
|
2206001000NRG24030220240277936
|
03/02/2024
|
Thangthawnkhupa
|
2206001WL001729
|
Thangthawnkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490429
|
|
Mr. THANGTHAWNKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
NGOPA
|
MZ-06-001-005-001/214
()
|
2206001000NRG24030220240277937
|
03/02/2024
|
CHINGSIANHUAII
|
2206001WL001729
|
CHINGSIANHUAII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490416
|
|
Mrs. CHINGSIANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
NGOPA
|
MZ-06-001-005-001/215
()
|
2206001000NRG24030220240277938
|
03/02/2024
|
Haukhuma
|
2206001WL001729
|
Haukhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490356
|
|
MR HAUKHUMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NGOPA
|
MZ-06-001-005-001/216
()
|
2206001000NRG24030220240277939
|
03/02/2024
|
G.Chinkhanmuana
|
2206001WL001729
|
G.Chinkhanmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490126
|
|
Mr. CHINKHANMUAN GUITE .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
NGOPA
|
MZ-06-001-005-001/217
()
|
2206001000NRG24030220240277940
|
03/02/2024
|
Pauzamanga
|
2206001WL001729
|
Pauzamanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490351
|
|
Mr. PAUZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
NGOPA
|
MZ-06-001-005-001/218
()
|
2206001000NRG24030220240277941
|
03/02/2024
|
Lalmuankima
|
2206001WL001729
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490023
|
|
MR L LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NGOPA
|
MZ-06-001-005-001/220
()
|
2206001000NRG24030220240277942
|
03/02/2024
|
L. Ibocha Singh
|
2206001WL001729
|
L. Ibocha Singh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490167
|
|
L IBOCHA SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
NGOPA
|
MZ-06-001-005-001/224
()
|
2206001000NRG24030220240277943
|
03/02/2024
|
Gindomunga
|
2206001WL001729
|
Gindomunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490293
|
|
Mr. GINDOMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
NGOPA
|
MZ-06-001-005-001/228
()
|
2206001000NRG24030220240277944
|
03/02/2024
|
Rodingliana
|
2206001WL001729
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489959
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
NGOPA
|
MZ-06-001-005-001/229
()
|
2206001000NRG24030220240277945
|
03/02/2024
|
Suanginliana
|
2206001WL001729
|
Suanginliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489965
|
|
Mr. SUANGGINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
NGOPA
|
MZ-06-001-005-001/23
()
|
2206001000NRG24030220240277946
|
03/02/2024
|
Lallawmzuala
|
2206001WL001729
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489960
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NGOPA
|
MZ-06-001-005-001/230
()
|
2206001000NRG24030220240277947
|
03/02/2024
|
Vanlalhuma
|
2206001WL001729
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489924
|
|
MR VANLALHUMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NGOPA
|
MZ-06-001-005-001/233
()
|
2206001000NRG24030220240277948
|
03/02/2024
|
Nangsuanmunga
|
2206001WL001729
|
Nangsuanmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490428
|
|
Mr. NANGSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
NGOPA
|
MZ-06-001-005-001/235
()
|
2206001000NRG24030220240277949
|
03/02/2024
|
Pausianlang
|
2206001WL001729
|
Pausianlang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490368
|
|
MR PAUSIANLANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NGOPA
|
MZ-06-001-005-001/237
()
|
2206001000NRG24030220240277950
|
03/02/2024
|
Rosangzuala
|
2206001WL001729
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490017
|
|
MR ROSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NGOPA
|
MZ-06-001-005-001/238
()
|
2206001000NRG24030220240277951
|
03/02/2024
|
Lalbiakhluna
|
2206001WL001729
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489827
|
|
Mr. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
NGOPA
|
MZ-06-001-005-001/242
()
|
2206001000NRG24030220240277952
|
03/02/2024
|
KAPKHATMUANGA
|
2206001WL001729
|
KAPKHATMUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490190
|
|
Mr. KAPKHATMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
NGOPA
|
MZ-06-001-005-001/243
()
|
2206001000NRG24030220240277953
|
03/02/2024
|
Chingngaihkimi
|
2206001WL001729
|
Chingngaihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489775
|
|
Mrs. CHINGNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
NGOPA
|
MZ-06-001-005-001/244
()
|
2206001000NRG24030220240277954
|
03/02/2024
|
LALRINKIMI
|
2206001WL001729
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490003
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
NGOPA
|
MZ-06-001-005-001/245
()
|
2206001000NRG24030220240277955
|
03/02/2024
|
Remlalliana
|
2206001WL001729
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490367
|
|
MR REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NGOPA
|
MZ-06-001-005-001/246
()
|
2206001000NRG24030220240277956
|
03/02/2024
|
Khamkhanmunga
|
2206001WL001729
|
Khamkhanmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489912
|
|
Mr. KHAMKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
NGOPA
|
MZ-06-001-005-001/248
()
|
2206001000NRG24030220240277957
|
03/02/2024
|
Thangkhanlala
|
2206001WL001729
|
Thangkhanlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489966
|
|
Mr. THANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
NGOPA
|
MZ-06-001-005-001/249
()
|
2206001000NRG24030220240277958
|
03/02/2024
|
Thangkhawhaua
|
2206001WL001729
|
Thangkhawhaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489964
|
|
MR THANGKHAWHAUVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NGOPA
|
MZ-06-001-005-001/251
()
|
2206001000NRG24030220240277959
|
03/02/2024
|
Luanngaii
|
2206001WL001729
|
Luanngaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490357
|
|
Mr. LUANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
NGOPA
|
MZ-06-001-005-001/252
()
|
2206001000NRG24030220240277960
|
03/02/2024
|
Vunglamchini
|
2206001WL001729
|
Vunglamchini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490360
|
|
Mrs. VUNGLAMCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
NGOPA
|
MZ-06-001-005-001/253
()
|
2206001000NRG24030220240277961
|
03/02/2024
|
Tuanzakhena
|
2206001WL001729
|
Tuanzakhena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490068
|
|
MR TUANZAKHENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NGOPA
|
MZ-06-001-005-001/255
()
|
2206001000NRG24030220240277962
|
03/02/2024
|
L. Sangkhuma
|
2206001WL001729
|
L. Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489864
|
|
MR SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NGOPA
|
MZ-06-001-005-001/256
()
|
2206001000NRG24030220240277963
|
03/02/2024
|
Lalzakima
|
2206001WL001729
|
Lalzakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489926
|
|
Mr. LALZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
NGOPA
|
MZ-06-001-005-001/257
()
|
2206001000NRG24030220240277964
|
03/02/2024
|
Lalbiaka
|
2206001WL001729
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490160
|
|
Mr. LALBIAKA. .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
NGOPA
|
MZ-06-001-005-001/258
()
|
2206001000NRG24030220240277965
|
03/02/2024
|
Hmingthansanga
|
2206001WL001729
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489911
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
NGOPA
|
MZ-06-001-005-001/259
()
|
2206001000NRG24030220240277966
|
03/02/2024
|
LALRUATSANGA
|
2206001WL001729
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490180
|
|
MR LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NGOPA
|
MZ-06-001-005-001/26
()
|
2206001000NRG24030220240277967
|
03/02/2024
|
Chingzaliana
|
2206001WL001729
|
Chingzaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489963
|
|
MR CHINZALIANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NGOPA
|
MZ-06-001-005-001/260
()
|
2206001000NRG24030220240277968
|
03/02/2024
|
Khaikhanpaua
|
2206001WL001729
|
Khaikhanpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490297
|
|
Mr. KHAIKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
NGOPA
|
MZ-06-001-005-001/263
()
|
2206001000NRG24030220240277970
|
03/02/2024
|
Vungzamuana
|
2206001WL001729
|
Vungzamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489914
|
|
Mr. VUNGZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
NGOPA
|
MZ-06-001-005-001/264
()
|
2206001000NRG24030220240277971
|
03/02/2024
|
Chinngaihluni
|
2206001WL001729
|
Chinngaihluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489788
|
|
Mrs. CHINNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
NGOPA
|
MZ-06-001-005-001/27
()
|
2206001000NRG24030220240277972
|
03/02/2024
|
Nangsutthanga
|
2206001WL001729
|
Nangsutthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490423
|
|
Mr. NANGSUTTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
NGOPA
|
MZ-06-001-005-001/271
()
|
2206001000NRG24030220240277973
|
03/02/2024
|
Khamzasuta
|
2206001WL001729
|
Khamzasuta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490295
|
|
Mr. KHAMZASUTA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
NGOPA
|
MZ-06-001-005-001/276
()
|
2206001000NRG24030220240277974
|
03/02/2024
|
Kamsianthanga
|
2206001WL001729
|
Kamsianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489786
|
|
Mr. KAMSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
NGOPA
|
MZ-06-001-005-001/277
()
|
2206001000NRG24030220240277975
|
03/02/2024
|
Dosuanpaua
|
2206001WL001729
|
Dosuanpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489903
|
|
Mr. DOSUANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
NGOPA
|
MZ-06-001-005-001/28
()
|
2206001000NRG24030220240277976
|
03/02/2024
|
Paungaihliana
|
2206001WL001729
|
Paungaihliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490155
|
|
Mr. P NGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
NGOPA
|
MZ-06-001-005-001/282
()
|
2206001000NRG24030220240277977
|
03/02/2024
|
Nangkhanliana
|
2206001WL001729
|
Nangkhanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490300
|
|
Mr. NANGKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
NGOPA
|
MZ-06-001-005-001/284
()
|
2206001000NRG24030220240277978
|
03/02/2024
|
Vungsuanmanga
|
2206001WL001729
|
Vungsuanmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490036
|
|
MR VUNGSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NGOPA
|
MZ-06-001-005-001/288
()
|
2206001000NRG24030220240277979
|
03/02/2024
|
Nangsuanmanga
|
2206001WL001729
|
Nangsuanmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489794
|
|
MR NANGSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NGOPA
|
MZ-06-001-005-001/29
()
|
2206001000NRG24030220240277980
|
03/02/2024
|
Sangmuani
|
2206001WL001729
|
Sangmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489962
|
|
Mrs. SANGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
NGOPA
|
MZ-06-001-005-001/292
()
|
2206001000NRG24030220240277981
|
03/02/2024
|
Khupgolala
|
2206001WL001729
|
Khupgolala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490296
|
|
Mr. V KHUPGOLALA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
NGOPA
|
MZ-06-001-005-001/295
()
|
2206001000NRG24030220240277982
|
03/02/2024
|
Pausianmunga
|
2206001WL001729
|
Pausianmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490039
|
|
MR PAUSIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NGOPA
|
MZ-06-001-005-001/296
()
|
2206001000NRG24030220240277983
|
03/02/2024
|
Thangbiakhluni
|
2206001WL001729
|
Thangbiakhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490037
|
|
MRS THANGBIAKHLUNI VARTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NGOPA
|
MZ-06-001-005-001/3
()
|
2206001000NRG24030220240277984
|
03/02/2024
|
Vumlamthanga
|
2206001WL001729
|
Vumlamthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489904
|
|
MR VUMLAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NGOPA
|
MZ-06-001-005-001/300
()
|
2206001000NRG24030220240277985
|
03/02/2024
|
Godeihpianga
|
2206001WL001729
|
Godeihpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489951
|
|
MR GODEIHPIANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NGOPA
|
MZ-06-001-005-001/305
()
|
2206001000NRG24030220240277986
|
03/02/2024
|
Chingngaihluni
|
2206001WL001729
|
Chingngaihluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489902
|
|
Mrs. CHINGNGAIHLUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
NGOPA
|
MZ-06-001-005-001/307
()
|
2206001000NRG24030220240277987
|
03/02/2024
|
Belkhanmunga
|
2206001WL001729
|
Belkhanmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489790
|
|
MR BELKHANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NGOPA
|
MZ-06-001-005-001/308
()
|
2206001000NRG24030220240277988
|
03/02/2024
|
Dimngaihchini
|
2206001WL001729
|
Dimngaihchini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489897
|
|
Mrs. DIMNGAIHCHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
NGOPA
|
MZ-06-001-005-001/309
()
|
2206001000NRG24030220240277989
|
03/02/2024
|
Sawmlamthanga
|
2206001WL001729
|
Sawmlamthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490371
|
|
Mr. SAWMLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
NGOPA
|
MZ-06-001-005-001/310
()
|
2206001000NRG24030220240277990
|
03/02/2024
|
Chingkhanluni
|
2206001WL001729
|
Chingkhanluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490030
|
|
Mrs. CHINGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
NGOPA
|
MZ-06-001-005-001/311
()
|
2206001000NRG24030220240277991
|
03/02/2024
|
Ginsuankhaia
|
2206001WL001729
|
Ginsuankhaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490033
|
|
MR GINSUANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NGOPA
|
MZ-06-001-005-001/312
()
|
2206001000NRG24030220240277992
|
03/02/2024
|
H. Thangdawla
|
2206001WL001729
|
H. Thangdawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490362
|
|
Mr. H THANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
NGOPA
|
MZ-06-001-005-001/314
()
|
2206001000NRG24030220240277993
|
03/02/2024
|
Pumlammanga
|
2206001WL001729
|
Pumlammanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489900
|
|
MR PUMLAMMANGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NGOPA
|
MZ-06-001-005-001/316
()
|
2206001000NRG24030220240277995
|
03/02/2024
|
Gozaniangi
|
2206001WL001729
|
Gozaniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490294
|
|
Mrs. GOZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
NGOPA
|
MZ-06-001-005-001/317
()
|
2206001000NRG24030220240277996
|
03/02/2024
|
Lalthanpuii
|
2206001WL001729
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490372
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
NGOPA
|
MZ-06-001-005-001/319
()
|
2206001000NRG24030220240277997
|
03/02/2024
|
Thangaizawna
|
2206001WL001729
|
Thangaizawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489986
|
|
Mr. THANGAIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
NGOPA
|
MZ-06-001-005-001/32
()
|
2206001000NRG24030220240277998
|
03/02/2024
|
Chingsuanmanga
|
2206001WL001729
|
Chingsuanmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490024
|
|
MR CHINSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NGOPA
|
MZ-06-001-005-001/321
()
|
2206001000NRG24030220240277999
|
03/02/2024
|
Suankhankapa
|
2206001WL001729
|
Suankhankapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490072
|
|
Mr. SUANKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
NGOPA
|
MZ-06-001-005-001/322
()
|
2206001000NRG24030220240278000
|
03/02/2024
|
Siamliana
|
2206001WL001729
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490400
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
NGOPA
|
MZ-06-001-005-001/323
()
|
2206001000NRG24030220240278001
|
03/02/2024
|
Kapkhanthanga
|
2206001WL001729
|
Kapkhanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490005
|
|
Mr. KAPKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
NGOPA
|
MZ-06-001-005-001/325
()
|
2206001000NRG24030220240278002
|
03/02/2024
|
Kamzadou Shoute
|
2206001WL001729
|
Kamzadou Shoute
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490168
|
|
KAMZADOU SHOUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NGOPA
|
MZ-06-001-005-001/327
()
|
2206001000NRG24030220240278003
|
03/02/2024
|
Siamkhuma
|
2206001WL001729
|
Siamkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490255
|
|
Mr. SIAMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
NGOPA
|
MZ-06-001-005-001/328
()
|
2206001000NRG24030220240278004
|
03/02/2024
|
K. Suanngaihliana
|
2206001WL001729
|
K. Suanngaihliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489824
|
|
Mr. SUANNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
NGOPA
|
MZ-06-001-005-001/329
()
|
2206001000NRG24030220240278005
|
03/02/2024
|
Niangmanliani
|
2206001WL001729
|
Niangmanliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489991
|
|
Mrs. NIANGMANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
NGOPA
|
MZ-06-001-005-001/33
()
|
2206001000NRG24030220240278006
|
03/02/2024
|
Thangdeihchina
|
2206001WL001729
|
Thangdeihchina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489945
|
|
Mr. THANGDEIHCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
NGOPA
|
MZ-06-001-005-001/330
()
|
2206001000NRG24030220240278007
|
03/02/2024
|
Ngaikhanmani
|
2206001WL001729
|
Ngaikhanmani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489932
|
|
Mrs. NGAIKHANMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
NGOPA
|
MZ-06-001-005-001/331
()
|
2206001000NRG24030220240278008
|
03/02/2024
|
R. Lalhmingmawia
|
2206001WL001729
|
R. Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490016
|
|
MR R LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NGOPA
|
MZ-06-001-005-001/332
()
|
2206001000NRG24030220240278009
|
03/02/2024
|
Dawngmalsawma
|
2206001WL001729
|
Dawngmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490298
|
|
Mr. DAWNGMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
NGOPA
|
MZ-06-001-005-001/333
()
|
2206001000NRG24030220240278010
|
03/02/2024
|
DAWNSANCHINGI
|
2206001WL001729
|
DAWNSANCHINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490418
|
|
Mrs. DAWNSANCHINGI OPT BY THANGKHANKAPA
|
MIZORAM RURAL BANK(607230)
|
|
138
|
NGOPA
|
MZ-06-001-005-001/336
()
|
2206001000NRG24030220240278011
|
03/02/2024
|
Vumneihchingi
|
2206001WL001729
|
Vumneihchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489898
|
|
Mrs. VUMNEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
NGOPA
|
MZ-06-001-005-001/337
()
|
2206001000NRG24030220240278012
|
03/02/2024
|
Dalzakhama
|
2206001WL001729
|
Dalzakhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490038
|
|
MR DALZAKAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NGOPA
|
MZ-06-001-005-001/34
()
|
2206001000NRG24030220240278013
|
03/02/2024
|
G.Lianlalmuana
|
2206001WL001729
|
G.Lianlalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490301
|
|
Mr. LIANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
NGOPA
|
MZ-06-001-005-001/341
()
|
2206001000NRG24030220240278014
|
03/02/2024
|
V. Lianmawia
|
2206001WL001729
|
V. Lianmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2142489919
|
|
Mr. V. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
NGOPA
|
MZ-06-001-005-001/343
()
|
2206001000NRG24030220240278015
|
03/02/2024
|
Thangkhanmuana
|
2206001WL001729
|
Thangkhanmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489825
|
|
Mr. THANGKHANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
NGOPA
|
MZ-06-001-005-001/35
()
|
2206001000NRG24030220240278017
|
03/02/2024
|
V Lalchhuankima
|
2206001WL001729
|
V Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489780
|
|
Mr. V LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
NGOPA
|
MZ-06-001-005-001/352
()
|
2206001000NRG24030220240278018
|
03/02/2024
|
T. Pausiama
|
2206001WL001729
|
T. Pausiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489826
|
|
Mr. T.PAUSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
NGOPA
|
MZ-06-001-005-001/353
()
|
2206001000NRG24030220240278019
|
03/02/2024
|
Vanlalmawii
|
2206001WL001729
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490414
|
|
MRS VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
|
146
|
NGOPA
|
MZ-06-001-005-001/359
()
|
2206001000NRG24030220240278020
|
03/02/2024
|
Lalzuithanga
|
2206001WL001729
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489785
|
|
MR LALZUITHANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NGOPA
|
MZ-06-001-005-001/364
()
|
2206001000NRG24030220240278021
|
03/02/2024
|
Suanbiakhaia
|
2206001WL001729
|
Suanbiakhaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489781
|
|
Mr. SUANBIAKKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
NGOPA
|
MZ-06-001-005-001/365
()
|
2206001000NRG24030220240278022
|
03/02/2024
|
Laldinthanga
|
2206001WL001729
|
Laldinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489995
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
NGOPA
|
MZ-06-001-005-001/366
()
|
2206001000NRG24030220240278023
|
03/02/2024
|
Chingngaihvungi
|
2206001WL001729
|
Chingngaihvungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489947
|
|
Mrs. CHINNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
NGOPA
|
MZ-06-001-005-001/368
()
|
2206001000NRG24030220240278024
|
03/02/2024
|
Zenhawihchingi
|
2206001WL001729
|
Zenhawihchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489950
|
|
Mrs. ZENHAWIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
NGOPA
|
MZ-06-001-005-001/369
()
|
2206001000NRG24030220240278025
|
03/02/2024
|
Lalnuntluanga
|
2206001WL001729
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489953
|
|
Mr. LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
NGOPA
|
MZ-06-001-005-001/37
()
|
2206001000NRG24030220240278026
|
03/02/2024
|
Rothangpuia
|
2206001WL001729
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489905
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
NGOPA
|
MZ-06-001-005-001/370
()
|
2206001000NRG24030220240278027
|
03/02/2024
|
Vungthawnsuma
|
2206001WL001729
|
Vungthawnsuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489761
|
|
Mr. VUNGTHAWMSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
NGOPA
|
MZ-06-001-005-001/372
()
|
2206001000NRG24030220240278028
|
03/02/2024
|
Zakhuma
|
2206001WL001729
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489933
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
NGOPA
|
MZ-06-001-005-001/373
()
|
2206001000NRG24030220240278029
|
03/02/2024
|
Pauliankhupa
|
2206001WL001729
|
Pauliankhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489899
|
|
Mr. PAULIANKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
NGOPA
|
MZ-06-001-005-001/376
()
|
2206001000NRG24030220240278032
|
03/02/2024
|
Ramzaui
|
2206001WL001729
|
Ramzaui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489998
|
|
Mrs. RAMZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
NGOPA
|
MZ-06-001-005-001/377
()
|
2206001000NRG24030220240278033
|
03/02/2024
|
Vunglianmunga
|
2206001WL001729
|
Vunglianmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490001
|
|
MR VUNGLIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NGOPA
|
MZ-06-001-005-001/378
()
|
2206001000NRG24030220240278034
|
03/02/2024
|
Lalthakima Colney
|
2206001WL001729
|
Lalthakima Colney
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489925
|
|
Mr. LALTHAKIMA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
NGOPA
|
MZ-06-001-005-001/379
()
|
2206001000NRG24030220240278035
|
03/02/2024
|
Niangkhannuami
|
2206001WL001729
|
Niangkhannuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490043
|
|
MRS NIANGKHANNUAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NGOPA
|
MZ-06-001-005-001/38
()
|
2206001000NRG24030220240278036
|
03/02/2024
|
Hausiama
|
2206001WL001729
|
Hausiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490029
|
|
Mr. HAUSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
NGOPA
|
MZ-06-001-005-001/380
()
|
2206001000NRG24030220240278037
|
03/02/2024
|
V Lalmuanpuia
|
2206001WL001729
|
V Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490041
|
|
Mr. V. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
NGOPA
|
MZ-06-001-005-001/385
()
|
2206001000NRG24030220240278041
|
03/02/2024
|
Dosawmpianga
|
2206001WL001729
|
Dosawmpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490049
|
|
Mr. DOSAWMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
NGOPA
|
MZ-06-001-005-001/386
()
|
2206001000NRG24030220240278042
|
03/02/2024
|
Benjamin Guite
|
2206001WL001729
|
Benjamin Guite
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490176
|
|
Mr. BENJAMIN GUITE .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
NGOPA
|
MZ-06-001-005-001/390
()
|
2206001000NRG24030220240278045
|
03/02/2024
|
Thangpara
|
2206001WL001729
|
Thangpara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490026
|
|
Mr. THANGPARA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
NGOPA
|
MZ-06-001-005-001/394
()
|
2206001000NRG24030220240278048
|
03/02/2024
|
Chinggoluni
|
2206001WL001729
|
Chinggoluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489792
|
|
MS CHINGGOLUNI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NGOPA
|
MZ-06-001-005-001/395
()
|
2206001000NRG24030220240278049
|
03/02/2024
|
Vunglawhnuami
|
2206001WL001729
|
Vunglawhnuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489762
|
|
Ms. VUNGLAWHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
NGOPA
|
MZ-06-001-005-001/397
()
|
2206001000NRG24030220240278051
|
03/02/2024
|
S Nengkhanthanga
|
2206001WL001729
|
S Nengkhanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489789
|
|
Mr. S. NGENKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
NGOPA
|
MZ-06-001-005-001/401
()
|
2206001000NRG24030220240278055
|
03/02/2024
|
Ngailunmani
|
2206001WL001729
|
Ngailunmani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490196
|
|
Mrs. NGAILUNMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
NGOPA
|
MZ-06-001-005-001/403
()
|
2206001000NRG24030220240278057
|
03/02/2024
|
Thangenkhupa
|
2206001WL001729
|
Thangenkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490409
|
|
Mr. THANGENKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
NGOPA
|
MZ-06-001-005-001/407
()
|
2206001000NRG24030220240278060
|
03/02/2024
|
Dimdeihluni
|
2206001WL001729
|
Dimdeihluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490245
|
|
Mrs. DIMDEIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
NGOPA
|
MZ-06-001-005-001/41
()
|
2206001000NRG24030220240278062
|
03/02/2024
|
Tualkhuma
|
2206001WL001729
|
Tualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490355
|
|
Mr. TUALKHUMA AND THANGROLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
NGOPA
|
MZ-06-001-005-001/412
()
|
2206001000NRG24030220240278064
|
03/02/2024
|
Thangchinkhupa
|
2206001WL001729
|
Thangchinkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490419
|
|
Mr. THANGCHINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
NGOPA
|
MZ-06-001-005-001/414
()
|
2206001000NRG24030220240278066
|
03/02/2024
|
Vunglawhnuami
|
2206001WL001729
|
Vunglawhnuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490415
|
|
Mrs. VUNGLAWHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
NGOPA
|
MZ-06-001-005-001/417
()
|
2206001000NRG24030220240278069
|
03/02/2024
|
CHINSAWMTUNGA
|
2206001WL001729
|
CHINSAWMTUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490169
|
|
MR CHINSAWMTUNGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NGOPA
|
MZ-06-001-005-001/419
()
|
2206001000NRG24030220240278070
|
03/02/2024
|
CHINGLUNNIANGI
|
2206001WL001729
|
CHINGLUNNIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490252
|
|
MRS CHINGLUNNIANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NGOPA
|
MZ-06-001-005-001/420
()
|
2206001000NRG24030220240278071
|
03/02/2024
|
DIMSANGKIMI
|
2206001WL001729
|
DIMSANGKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490050
|
|
Mrs. DIMSANGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
NGOPA
|
MZ-06-001-005-001/421
()
|
2206001000NRG24030220240278072
|
03/02/2024
|
JONATHAN LIANKIMA
|
2206001WL001729
|
JONATHAN LIANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490051
|
|
Mr. JONATHAN LIANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
NGOPA
|
MZ-06-001-005-001/422
()
|
2206001000NRG24030220240278073
|
03/02/2024
|
K THUAMKHANHNUN
|
2206001WL001729
|
K THUAMKHANHNUN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490052
|
|
Mr. K THUAMKHANHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
NGOPA
|
MZ-06-001-005-001/423
()
|
2206001000NRG24030220240278074
|
03/02/2024
|
VANLALHNUNI
|
2206001WL001729
|
VANLALHNUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490406
|
|
Mrs. VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
NGOPA
|
MZ-06-001-005-001/424
()
|
2206001000NRG24030220240278075
|
03/02/2024
|
LALPAUL NEIHSIAL
|
2206001WL001729
|
LALPAUL NEIHSIAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490238
|
|
Mr. LALZAM D NEIHSIAL .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
NGOPA
|
MZ-06-001-005-001/425
()
|
2206001000NRG24030220240278076
|
03/02/2024
|
THANGLAMKHUPA
|
2206001WL001729
|
THANGLAMKHUPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490247
|
|
Mrs. NINGSINMUANI and THANGLAMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
NGOPA
|
MZ-06-001-005-001/426
()
|
2206001000NRG24030220240278077
|
03/02/2024
|
Thangzagena
|
2206001WL001729
|
Thangzagena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490253
|
|
Mr. THANGZAGENA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
NGOPA
|
MZ-06-001-005-001/427
()
|
2206001000NRG24030220240278078
|
03/02/2024
|
Zaneihchingi
|
2206001WL001729
|
Zaneihchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490404
|
|
Mrs. ZANEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
NGOPA
|
MZ-06-001-005-001/429
()
|
2206001000NRG24030220240278141
|
03/02/2024
|
Mangsianmawii
|
2206001WL001730
|
Mangsianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490242
|
|
Mrs. MANGSIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
NGOPA
|
MZ-06-001-005-001/43
()
|
2206001000NRG24030220240278080
|
03/02/2024
|
G Chawnbika
|
2206001WL001729
|
G Chawnbika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490021
|
|
MR G CHAWNBIKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NGOPA
|
MZ-06-001-005-001/430
()
|
2206001000NRG24030220240278081
|
03/02/2024
|
Khawlneihthangi
|
2206001WL001729
|
Khawlneihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490228
|
|
MS KHAWLNEITHANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NGOPA
|
MZ-06-001-005-001/431
()
|
2206001000NRG24030220240278082
|
03/02/2024
|
Niangdimchingi
|
2206001WL001729
|
Niangdimchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490198
|
|
MRS NIANGDIMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NGOPA
|
MZ-06-001-005-001/432
()
|
2206001000NRG24030220240278083
|
03/02/2024
|
Lianchinsuana
|
2206001WL001729
|
Lianchinsuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490239
|
|
MR LIANCHINSUANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NGOPA
|
MZ-06-001-005-001/44
()
|
2206001000NRG24030220240278087
|
03/02/2024
|
Vungliani
|
2206001WL001729
|
Vungliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489772
|
|
Mrs. VUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
NGOPA
|
MZ-06-001-005-001/440
()
|
2206001000NRG24030220240278088
|
03/02/2024
|
Lalrinzuali
|
2206001WL001729
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490153
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
NGOPA
|
MZ-06-001-005-001/441
()
|
2206001000NRG24030220240278089
|
03/02/2024
|
Langenkhama
|
2206001WL001729
|
Langenkhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490410
|
|
Mr. LANGENKHAMA AND KHAMDODALA
|
MIZORAM RURAL BANK(607230)
|
|
192
|
NGOPA
|
MZ-06-001-005-001/444
()
|
2206001000NRG24030220240278092
|
03/02/2024
|
Tlangnunmawia
|
2206001WL001729
|
Tlangnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489766
|
|
Mr. TLANGNUNMAWIA AND LALREMRUATPUII
|
MIZORAM RURAL BANK(607230)
|
|
193
|
NGOPA
|
MZ-06-001-005-001/447
()
|
2206001000NRG24030220240278094
|
03/02/2024
|
Thangsiama
|
2206001WL001729
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489805
|
|
Mr. THANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
NGOPA
|
MZ-06-001-005-001/448
()
|
2206001000NRG24030220240278095
|
03/02/2024
|
Thangrodawnga
|
2206001WL001729
|
Thangrodawnga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489818
|
|
Mr. THANGRODAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
NGOPA
|
MZ-06-001-005-001/45
()
|
2206001000NRG24030220240278097
|
03/02/2024
|
Chhunkhuma
|
2206001WL001729
|
Chhunkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490120
|
|
Mr. HAUKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
NGOPA
|
MZ-06-001-005-001/451
()
|
2206001000NRG24030220240278099
|
03/02/2024
|
Laldinsangi
|
2206001WL001729
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489860
|
|
Ms. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
NGOPA
|
MZ-06-001-005-001/453
()
|
2206001000NRG24030220240278100
|
03/02/2024
|
Chinzelvung
|
2206001WL001729
|
Chinzelvung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489855
|
|
Mrs. CHINZELVUNG .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
NGOPA
|
MZ-06-001-005-001/46
()
|
2206001000NRG24030220240278102
|
03/02/2024
|
Khupchindala
|
2206001WL001729
|
Khupchindala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490207
|
|
MR KHUPCHINDALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NGOPA
|
MZ-06-001-005-001/47
()
|
2206001000NRG24030220240278103
|
03/02/2024
|
Kamchinpaua
|
2206001WL001729
|
Kamchinpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490069
|
|
MR KAMCHINPAUVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NGOPA
|
MZ-06-001-005-001/49
()
|
2206001000NRG24030220240278104
|
03/02/2024
|
T.Thangkhangoa
|
2206001WL001729
|
T.Thangkhangoa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490067
|
|
MR T THANGKHANGOVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NGOPA
|
MZ-06-001-005-001/51
()
|
2206001000NRG24030220240278105
|
03/02/2024
|
Kamzamanga
|
2206001WL001729
|
Kamzamanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489875
|
|
Mr. KAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
NGOPA
|
MZ-06-001-005-001/53
()
|
2206001000NRG24030220240278106
|
03/02/2024
|
G.Pauliana
|
2206001WL001729
|
G.Pauliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490158
|
|
GPAULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NGOPA
|
MZ-06-001-005-001/54
()
|
2206001000NRG24030220240278107
|
03/02/2024
|
H.Thanglura
|
2206001WL001729
|
H.Thanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490163
|
|
Mr. H THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
NGOPA
|
MZ-06-001-005-001/56
()
|
2206001000NRG24030220240278108
|
03/02/2024
|
Nangsianmuanga
|
2206001WL001729
|
Nangsianmuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489928
|
|
MR NANGSIANMUANGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NGOPA
|
MZ-06-001-005-001/6
()
|
2206001000NRG24030220240278109
|
03/02/2024
|
T.Thanglura
|
2206001WL001729
|
T.Thanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490201
|
|
Mr. T THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
NGOPA
|
MZ-06-001-005-001/60
()
|
2206001000NRG24030220240278110
|
03/02/2024
|
Thangzaliana
|
2206001WL001729
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489874
|
|
Mr. THANGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
NGOPA
|
MZ-06-001-005-001/64
()
|
2206001000NRG24030220240278113
|
03/02/2024
|
Liandinga
|
2206001WL001729
|
Liandinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490363
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
NGOPA
|
MZ-06-001-005-001/67
()
|
2206001000NRG24030220240278114
|
03/02/2024
|
G. Thanghluna
|
2206001WL001729
|
G. Thanghluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490204
|
|
Mr. G THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
NGOPA
|
MZ-06-001-005-001/69
()
|
2206001000NRG24030220240278115
|
03/02/2024
|
L.Thanglianthuama
|
2206001WL001729
|
L.Thanglianthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490071
|
|
Mr. THANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
NGOPA
|
MZ-06-001-005-001/70
()
|
2206001000NRG24030220240278116
|
03/02/2024
|
Piangkhandoa
|
2206001WL001729
|
Piangkhandoa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489929
|
|
MR PIANGKHANDOA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NGOPA
|
MZ-06-001-005-001/73
()
|
2206001000NRG24030220240278118
|
03/02/2024
|
V.Tlangchhuana
|
2206001WL001729
|
V.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489948
|
|
Mr. V.TLANGCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
NGOPA
|
MZ-06-001-005-001/74
()
|
2206001000NRG24030220240278119
|
03/02/2024
|
G.Dokhuma
|
2206001WL001729
|
G.Dokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490349
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
NGOPA
|
MZ-06-001-005-001/76
()
|
2206001000NRG24030220240278120
|
03/02/2024
|
Chinkhandala
|
2206001WL001729
|
Chinkhandala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490227
|
|
Mr. CHINKHANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
NGOPA
|
MZ-06-001-005-001/77
()
|
2206001000NRG24030220240278121
|
03/02/2024
|
Thuamthanga
|
2206001WL001729
|
Thuamthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489828
|
|
MR THUAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NGOPA
|
MZ-06-001-005-001/78
()
|
2206001000NRG24030220240278122
|
03/02/2024
|
Ginzathanga
|
2206001WL001729
|
Ginzathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490424
|
|
Mr. GINZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
NGOPA
|
MZ-06-001-005-001/81
()
|
2206001000NRG24030220240278125
|
03/02/2024
|
Nangkhanmunga
|
2206001WL001729
|
Nangkhanmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490226
|
|
Mr. NANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
NGOPA
|
MZ-06-001-005-001/82
()
|
2206001000NRG24030220240278126
|
03/02/2024
|
Gozamanga
|
2206001WL001729
|
Gozamanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490075
|
|
Mr. GOZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
NGOPA
|
MZ-06-001-005-001/84
()
|
2206001000NRG24030220240278127
|
03/02/2024
|
Thangmangkhaia
|
2206001WL001729
|
Thangmangkhaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489796
|
|
MR THANGMANGKHAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NGOPA
|
MZ-06-001-005-001/86
()
|
2206001000NRG24030220240278128
|
03/02/2024
|
Vungjosepha
|
2206001WL001729
|
Vungjosepha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490004
|
|
Mr. VUNGJOSEPHA . .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
NGOPA
|
MZ-06-001-005-001/87
()
|
2206001000NRG24030220240278129
|
03/02/2024
|
Thangvanneia
|
2206001WL001729
|
Thangvanneia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490206
|
|
MR THANGVANNEIA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NGOPA
|
MZ-06-001-005-001/88
()
|
2206001000NRG24030220240278130
|
03/02/2024
|
Thangsuandala
|
2206001WL001729
|
Thangsuandala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490019
|
|
MR THANGSUANDALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NGOPA
|
MZ-06-001-005-001/89
()
|
2206001000NRG24030220240278131
|
03/02/2024
|
Lianzavunga
|
2206001WL001729
|
Lianzavunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490348
|
|
Mr. LIANSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
NGOPA
|
MZ-06-001-005-001/9
()
|
2206001000NRG24030220240278132
|
03/02/2024
|
Rokhuma
|
2206001WL001729
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490359
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
NGOPA
|
MZ-06-001-005-001/90
()
|
2206001000NRG24030220240278133
|
03/02/2024
|
Thangkhupa
|
2206001WL001729
|
Thangkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490165
|
|
Mr. THANGKHUPA. .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
NGOPA
|
MZ-06-001-005-001/91
()
|
2206001000NRG24030220240278134
|
03/02/2024
|
Vummuanliana
|
2206001WL001729
|
Vummuanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490436
|
|
Mr. VUMMUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
NGOPA
|
MZ-06-001-005-001/94
()
|
2206001000NRG24030220240278135
|
03/02/2024
|
Vungthuama
|
2206001WL001729
|
Vungthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489870
|
|
Mr. VUNGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
NGOPA
|
MZ-06-001-005-001/95
()
|
2206001000NRG24030220240278136
|
03/02/2024
|
T. Siamliana
|
2206001WL001729
|
T. Siamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490202
|
|
MR T SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NGOPA
|
MZ-06-001-005-001/97
()
|
2206001000NRG24030220240278138
|
03/02/2024
|
ZONUNZIRI
|
2206001WL001729
|
ZONUNZIRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490259
|
|
Mrs. ZONUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
NGOPA
|
MZ-06-001-005-001/98
()
|
2206001000NRG24030220240278139
|
03/02/2024
|
Nangsianthanga
|
2206001WL001729
|
Nangsianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489901
|
|
Mr. NANGSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
NGOPA
|
MZ-06-001-005-001/99
()
|
2206001000NRG24030220240278140
|
03/02/2024
|
Thangngaii
|
2206001WL001729
|
Thangngaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489760
|
|
Mrs. THANGNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
NGOPA
|
MZ-06-001-007-001/1
()
|
2206001000NRG24030220240278142
|
03/02/2024
|
Tlangzalawm
|
2206001WL001730
|
Tlangzalawm
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490390
|
|
Mr. THANGZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
NGOPA
|
MZ-06-001-007-001/100
()
|
2206001000NRG24030220240278143
|
03/02/2024
|
Kamlianthanga
|
2206001WL001730
|
Kamlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490213
|
|
Mr. KAMLIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
NGOPA
|
MZ-06-001-007-001/102
()
|
2206001000NRG24030220240278144
|
03/02/2024
|
Dongkhansiama
|
2206001WL001730
|
Dongkhansiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490361
|
|
Mr. DOKHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
NGOPA
|
MZ-06-001-007-001/103
()
|
2206001000NRG24030220240278145
|
03/02/2024
|
Biakzau
|
2206001WL001730
|
Biakzau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489757
|
|
MRS BIAKZAU
|
STATE BANK OF INDIA(508548)
|
|
235
|
NGOPA
|
MZ-06-001-007-001/104
()
|
2206001000NRG24030220240278146
|
03/02/2024
|
V Pauzananga
|
2206001WL001730
|
V Pauzananga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489922
|
|
Mr. V PAUZANANGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
NGOPA
|
MZ-06-001-007-001/112
()
|
2206001000NRG24030220240278147
|
03/02/2024
|
Vungzalal
|
2206001WL001730
|
Vungzalal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489981
|
|
MR VUNGZALAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
NGOPA
|
MZ-06-001-007-001/115
()
|
2206001000NRG24030220240278148
|
03/02/2024
|
K Thangmuan
|
2206001WL001730
|
K Thangmuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490378
|
|
MR K THANGMUAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
NGOPA
|
MZ-06-001-007-001/117
()
|
2206001000NRG24030220240278149
|
03/02/2024
|
Thawngkhawzama
|
2206001WL001730
|
Thawngkhawzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490191
|
|
Mr. THAWNGKHOZAM .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
NGOPA
|
MZ-06-001-007-001/119
()
|
2206001000NRG24030220240278150
|
03/02/2024
|
Lianhmingthanga
|
2206001WL001730
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490216
|
|
Mr. LIANHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
NGOPA
|
MZ-06-001-007-001/12
()
|
2206001000NRG24030220240278151
|
03/02/2024
|
P. Khenthanga
|
2206001WL001730
|
P. Khenthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490217
|
|
Mr. P KHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
NGOPA
|
MZ-06-001-007-001/122
()
|
2206001000NRG24030220240278152
|
03/02/2024
|
Kamthang
|
2206001WL001730
|
Kamthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489851
|
|
Mr. KAMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
NGOPA
|
MZ-06-001-007-001/123
()
|
2206001000NRG24030220240278153
|
03/02/2024
|
Tuansiam
|
2206001WL001730
|
Tuansiam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490133
|
|
Mr. TUANSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
NGOPA
|
MZ-06-001-007-001/125
()
|
2206001000NRG24030220240278154
|
03/02/2024
|
Thangthianmang
|
2206001WL001730
|
Thangthianmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490427
|
|
Mr. THANGTHIANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
NGOPA
|
MZ-06-001-007-001/126
()
|
2206001000NRG24030220240278155
|
03/02/2024
|
Lianngaihnemi
|
2206001WL001730
|
Lianngaihnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490027
|
|
Mrs. LIANNGAIHNEM .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
NGOPA
|
MZ-06-001-007-001/127
()
|
2206001000NRG24030220240278156
|
03/02/2024
|
Ningsialman
|
2206001WL001730
|
Ningsialman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489758
|
|
Mrs. NINGSIALMAN .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
NGOPA
|
MZ-06-001-007-001/130
()
|
2206001000NRG24030220240278157
|
03/02/2024
|
Vanlaljohn
|
2206001WL001730
|
Vanlaljohn
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489979
|
|
Mr. VANLALJOHN .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
NGOPA
|
MZ-06-001-007-001/131
()
|
2206001000NRG24030220240278158
|
03/02/2024
|
Tuankhanthanga
|
2206001WL001730
|
Tuankhanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490393
|
|
Mr. TUANKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
NGOPA
|
MZ-06-001-007-001/133
()
|
2206001000NRG24030220240278159
|
03/02/2024
|
Sangkim
|
2206001WL001730
|
Sangkim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490237
|
|
Mrs. SANGKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
NGOPA
|
MZ-06-001-007-001/135
()
|
2206001000NRG24030220240278160
|
03/02/2024
|
Khamlianmunga
|
2206001WL001730
|
Khamlianmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490386
|
|
Mr. KHAMLIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
NGOPA
|
MZ-06-001-007-001/140
()
|
2206001000NRG24030220240278161
|
03/02/2024
|
Nenglama
|
2206001WL001730
|
Nenglama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490382
|
|
Mr. NENGLAM .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
NGOPA
|
MZ-06-001-007-001/144
()
|
2206001000NRG24030220240278162
|
03/02/2024
|
S.Khenthang
|
2206001WL001730
|
S.Khenthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490134
|
|
Mr. S KHENTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
NGOPA
|
MZ-06-001-007-001/146
()
|
2206001000NRG24030220240278163
|
03/02/2024
|
Khankhupa
|
2206001WL001730
|
Khankhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490154
|
|
KHANKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
NGOPA
|
MZ-06-001-007-001/148
()
|
2206001000NRG24030220240278164
|
03/02/2024
|
T.Khamzamuan
|
2206001WL001730
|
T.Khamzamuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489937
|
|
Mr. KHAMZAMUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
NGOPA
|
MZ-06-001-007-001/149
()
|
2206001000NRG24030220240278165
|
03/02/2024
|
Ropari
|
2206001WL001730
|
Ropari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490267
|
|
Mrs. ROPAR .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
NGOPA
|
MZ-06-001-007-001/15
()
|
2206001000NRG24030220240278166
|
03/02/2024
|
Donzachini
|
2206001WL001730
|
Donzachini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490392
|
|
Mrs. DAWNZACHIN .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
NGOPA
|
MZ-06-001-007-001/152
()
|
2206001000NRG24030220240278167
|
03/02/2024
|
Vungdeihmang
|
2206001WL001730
|
Vungdeihmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490197
|
|
Mrs. VUNGDEIHMANG . .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
NGOPA
|
MZ-06-001-007-001/154
()
|
2206001000NRG24030220240278168
|
03/02/2024
|
Ngulthuama
|
2206001WL001730
|
Ngulthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490080
|
|
Mr. NGULTHUAM .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
NGOPA
|
MZ-06-001-007-001/155
()
|
2206001000NRG24030220240278169
|
03/02/2024
|
Paukhothanga
|
2206001WL001730
|
Paukhothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490170
|
|
Mr. PAUKHOTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
NGOPA
|
MZ-06-001-007-001/156
()
|
2206001000NRG24030220240278170
|
03/02/2024
|
Khamkhanpaua
|
2206001WL001730
|
Khamkhanpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490082
|
|
Mr. KHAMKHANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
NGOPA
|
MZ-06-001-007-001/157
()
|
2206001000NRG24030220240278171
|
03/02/2024
|
Sanglian
|
2206001WL001730
|
Sanglian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489936
|
|
Mr. DINGSANGLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
NGOPA
|
MZ-06-001-007-001/158
()
|
2206001000NRG24030220240278172
|
03/02/2024
|
Lianzagina
|
2206001WL001730
|
Lianzagina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490256
|
|
Mr. LIANZAGIN .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
NGOPA
|
MZ-06-001-007-001/159
()
|
2206001000NRG24030220240278173
|
03/02/2024
|
S. Lianbiaksang
|
2206001WL001730
|
S. Lianbiaksang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489969
|
|
Mr. S LIANBIAKSANG .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
NGOPA
|
MZ-06-001-007-001/164
()
|
2206001000NRG24030220240278175
|
03/02/2024
|
Thangsuanmang
|
2206001WL001730
|
Thangsuanmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490220
|
|
Mr. THANGSUANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
NGOPA
|
MZ-06-001-007-001/167
()
|
2206001000NRG24030220240278176
|
03/02/2024
|
Biakkima
|
2206001WL001730
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489983
|
|
Mr. BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
NGOPA
|
MZ-06-001-007-001/168
()
|
2206001000NRG24030220240278177
|
03/02/2024
|
Laithantluang
|
2206001WL001730
|
Laithantluang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490135
|
|
Mr. LAITHANTLUANG .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
NGOPA
|
MZ-06-001-007-001/17
()
|
2206001000NRG24030220240278178
|
03/02/2024
|
T. Thanghnuna
|
2206001WL001730
|
T. Thanghnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490162
|
|
Mr. THANGHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
NGOPA
|
MZ-06-001-007-001/171
()
|
2206001000NRG24030220240278179
|
03/02/2024
|
Ngenkholiani
|
2206001WL001730
|
Ngenkholiani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489967
|
|
Mrs. NGEMKHOLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
NGOPA
|
MZ-06-001-007-001/172
()
|
2206001000NRG24030220240278180
|
03/02/2024
|
K.Zalian
|
2206001WL001730
|
K.Zalian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489844
|
|
Mr. K ZALIAN AND NIANGNGAIHLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
NGOPA
|
MZ-06-001-007-001/175
()
|
2206001000NRG24030220240278181
|
03/02/2024
|
Manzaching
|
2206001WL001730
|
Manzaching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490403
|
|
Mrs. MANZACHING .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
NGOPA
|
MZ-06-001-007-001/177
()
|
2206001000NRG24030220240278182
|
03/02/2024
|
Zamngaihlun
|
2206001WL001730
|
Zamngaihlun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489850
|
|
Mrs. ZAMNGAIHLUN . .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
NGOPA
|
MZ-06-001-007-001/18
()
|
2206001000NRG24030220240278183
|
03/02/2024
|
Paukhochin
|
2206001WL001730
|
Paukhochin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490394
|
|
Mr. PAUKHOCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
NGOPA
|
MZ-06-001-007-001/181
()
|
2206001000NRG24030220240278184
|
03/02/2024
|
N.Chinthang
|
2206001WL001730
|
N.Chinthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490084
|
|
Mr. N CHINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
NGOPA
|
MZ-06-001-007-001/182
()
|
2206001000NRG24030220240278185
|
03/02/2024
|
Thangchin
|
2206001WL001730
|
Thangchin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490086
|
|
Mr. THANGCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
NGOPA
|
MZ-06-001-007-001/184
()
|
2206001000NRG24030220240278186
|
03/02/2024
|
Ningnunsang
|
2206001WL001730
|
Ningnunsang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490236
|
|
Mrs. NINGNUNSANG . .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
NGOPA
|
MZ-06-001-007-001/188
()
|
2206001000NRG24030220240278187
|
03/02/2024
|
T Thangkhanliana
|
2206001WL001730
|
T Thangkhanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490090
|
|
Mr. T THANGKHANLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
NGOPA
|
MZ-06-001-007-001/19
()
|
2206001000NRG24030220240278188
|
03/02/2024
|
Thangchungnunga
|
2206001WL001730
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490391
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
NGOPA
|
MZ-06-001-007-001/190
()
|
2206001000NRG24030220240278189
|
03/02/2024
|
G.Thangzamuan
|
2206001WL001730
|
G.Thangzamuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490212
|
|
Mr. G THANGZAMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
NGOPA
|
MZ-06-001-007-001/191
()
|
2206001000NRG24030220240278190
|
03/02/2024
|
Thangliankhaia
|
2206001WL001730
|
Thangliankhaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489971
|
|
Mr. THANGLIANKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
NGOPA
|
MZ-06-001-007-001/192
()
|
2206001000NRG24030220240278191
|
03/02/2024
|
Enkhanchin
|
2206001WL001730
|
Enkhanchin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489784
|
|
Mr. ENKHANCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
NGOPA
|
MZ-06-001-007-001/194
()
|
2206001000NRG24030220240278192
|
03/02/2024
|
K. Zahnuna
|
2206001WL001730
|
K. Zahnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490377
|
|
Mr. K ZAHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
NGOPA
|
MZ-06-001-007-001/195
()
|
2206001000NRG24030220240278193
|
03/02/2024
|
Ginlaltela
|
2206001WL001730
|
Ginlaltela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490140
|
|
Mr. GINLALTELA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
NGOPA
|
MZ-06-001-007-001/198
()
|
2206001000NRG24030220240278194
|
03/02/2024
|
Ningkhoching
|
2206001WL001730
|
Ningkhoching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489837
|
|
Mrs. NINGKHOCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
NGOPA
|
MZ-06-001-007-001/199
()
|
2206001000NRG24030220240278195
|
03/02/2024
|
Hausanglura
|
2206001WL001730
|
Hausanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490215
|
|
Mr. HAUSANGLUR .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
NGOPA
|
MZ-06-001-007-001/200
()
|
2206001000NRG24030220240278196
|
03/02/2024
|
Rodingmuan
|
2206001WL001730
|
Rodingmuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490257
|
|
Mr. RODINGMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
NGOPA
|
MZ-06-001-007-001/201
()
|
2206001000NRG24030220240278197
|
03/02/2024
|
Vungsuanching
|
2206001WL001730
|
Vungsuanching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489940
|
|
Mrs. VUNGSUANCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
NGOPA
|
MZ-06-001-007-001/204
()
|
2206001000NRG24030220240278198
|
03/02/2024
|
Kimsangmuana
|
2206001WL001730
|
Kimsangmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490383
|
|
Mr. KIMSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
NGOPA
|
MZ-06-001-007-001/205
()
|
2206001000NRG24030220240278199
|
03/02/2024
|
Kamsuan
|
2206001WL001730
|
Kamsuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489954
|
|
Mr. KAMSUAN .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
NGOPA
|
MZ-06-001-007-001/207
()
|
2206001000NRG24030220240278200
|
03/02/2024
|
Thangdailo
|
2206001WL001730
|
Thangdailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490364
|
|
Mr. THANGDAILO and ZODINGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
NGOPA
|
MZ-06-001-007-001/208
()
|
2206001000NRG24030220240278201
|
03/02/2024
|
Lianzamung
|
2206001WL001730
|
Lianzamung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490194
|
|
Mr. LIANZAMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
NGOPA
|
MZ-06-001-007-001/209
()
|
2206001000NRG24030220240278202
|
03/02/2024
|
Mankhawzam
|
2206001WL001730
|
Mankhawzam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489885
|
|
Mrs. MANKHAWZAM . .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
NGOPA
|
MZ-06-001-007-001/211
()
|
2206001000NRG24030220240278203
|
03/02/2024
|
G Chinlunmanga
|
2206001WL001730
|
G Chinlunmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489907
|
|
Mr. G CHINLUNMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
NGOPA
|
MZ-06-001-007-001/215
()
|
2206001000NRG24030220240278205
|
03/02/2024
|
S Khupkhanpauva
|
2206001WL001730
|
S Khupkhanpauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490074
|
|
Mr. S KHUPKHANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
NGOPA
|
MZ-06-001-007-001/216
()
|
2206001000NRG24030220240278206
|
03/02/2024
|
Niangbiakkim
|
2206001WL001730
|
Niangbiakkim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490251
|
|
Mrs. NIANGBIAKKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
NGOPA
|
MZ-06-001-007-001/217
()
|
2206001000NRG24030220240278207
|
03/02/2024
|
Thangsuanmung
|
2206001WL001730
|
Thangsuanmung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490136
|
|
Mr. THANGSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
NGOPA
|
MZ-06-001-007-001/219
()
|
2206001000NRG24030220240278208
|
03/02/2024
|
T Siamkhanmang
|
2206001WL001730
|
T Siamkhanmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489976
|
|
MRS CHINROSIAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
NGOPA
|
MZ-06-001-007-001/222
()
|
2206001000NRG24030220240278209
|
03/02/2024
|
Nianglianching
|
2206001WL001730
|
Nianglianching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489763
|
|
Mrs. NIANGLIANCHING .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
NGOPA
|
MZ-06-001-007-001/223
()
|
2206001000NRG24030220240278210
|
03/02/2024
|
Ngaikhochin
|
2206001WL001730
|
Ngaikhochin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489849
|
|
Mrs. NGAIKHOCHIN . .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
NGOPA
|
MZ-06-001-007-001/225
()
|
2206001000NRG24030220240278211
|
03/02/2024
|
Vanthuam
|
2206001WL001730
|
Vanthuam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490088
|
|
Mr. VANTHUAM .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
NGOPA
|
MZ-06-001-007-001/226
()
|
2206001000NRG24030220240278212
|
03/02/2024
|
Ginzamung
|
2206001WL001730
|
Ginzamung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490000
|
|
Mr. GINZAMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
NGOPA
|
MZ-06-001-007-001/228
()
|
2206001000NRG24030220240278213
|
03/02/2024
|
H.Khamsiam
|
2206001WL001730
|
H.Khamsiam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489917
|
|
Mr. H KHAMSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
NGOPA
|
MZ-06-001-007-001/229
()
|
2206001000NRG24030220240278214
|
03/02/2024
|
Kamzamanga
|
2206001WL001730
|
Kamzamanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490426
|
|
Mr. KAMZAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
NGOPA
|
MZ-06-001-007-001/23
()
|
2206001000NRG24030220240278215
|
03/02/2024
|
Singzapau
|
2206001WL001730
|
Singzapau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489916
|
|
Mr. SINGZAPAU .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
NGOPA
|
MZ-06-001-007-001/233
()
|
2206001000NRG24030220240278216
|
03/02/2024
|
H.Kaizasang
|
2206001WL001730
|
H.Kaizasang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489997
|
|
Mr. KAIZASANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
NGOPA
|
MZ-06-001-007-001/235
()
|
2206001000NRG24030220240278217
|
03/02/2024
|
Ningzavungi
|
2206001WL001730
|
Ningzavungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489867
|
|
Mrs. NINGZAVUNG .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
NGOPA
|
MZ-06-001-007-001/238
()
|
2206001000NRG24030220240278218
|
03/02/2024
|
Kungliana
|
2206001WL001730
|
Kungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489921
|
|
Mr. KUNGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
NGOPA
|
MZ-06-001-007-001/239
()
|
2206001000NRG24030220240278219
|
03/02/2024
|
Thianmuankim
|
2206001WL001730
|
Thianmuankim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489893
|
|
Mrs. MUANKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
NGOPA
|
MZ-06-001-007-001/24
()
|
2206001000NRG24030220240278220
|
03/02/2024
|
K Thansiam
|
2206001WL001730
|
K Thansiam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489909
|
|
Mr. K THANSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
NGOPA
|
MZ-06-001-007-001/240
()
|
2206001000NRG24030220240278221
|
03/02/2024
|
Langzagina
|
2206001WL001730
|
Langzagina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490128
|
|
Mr. LANGZAGIN .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
NGOPA
|
MZ-06-001-007-001/241
()
|
2206001000NRG24030220240278222
|
03/02/2024
|
Mungmuanlal
|
2206001WL001730
|
Mungmuanlal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490011
|
|
Mr. MUNGMUANLAL .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
NGOPA
|
MZ-06-001-007-001/247
()
|
2206001000NRG24030220240278223
|
03/02/2024
|
Thuambiaksang
|
2206001WL001730
|
Thuambiaksang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489797
|
|
Mr. THUAMBIAKSANG .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
NGOPA
|
MZ-06-001-007-001/250
()
|
2206001000NRG24030220240278224
|
03/02/2024
|
Paukhosiam
|
2206001WL001730
|
Paukhosiam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490157
|
|
Mr. PAUKHOSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
NGOPA
|
MZ-06-001-007-001/252
()
|
2206001000NRG24030220240278225
|
03/02/2024
|
Lianchungnunga
|
2206001WL001730
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490221
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
NGOPA
|
MZ-06-001-007-001/26
()
|
2206001000NRG24030220240278226
|
03/02/2024
|
Chinhauniang
|
2206001WL001730
|
Chinhauniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490143
|
|
Mrs. CHINHAUMAN . .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
NGOPA
|
MZ-06-001-007-001/260
()
|
2206001000NRG24030220240278227
|
03/02/2024
|
T. Paulianthanga
|
2206001WL001730
|
T. Paulianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489982
|
|
MR T PAULIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
315
|
NGOPA
|
MZ-06-001-007-001/264
()
|
2206001000NRG24030220240278228
|
03/02/2024
|
Thuamsangliana
|
2206001WL001730
|
Thuamsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490081
|
|
Mr. THUAMSANGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
NGOPA
|
MZ-06-001-007-001/267
()
|
2206001000NRG24030220240278229
|
03/02/2024
|
Khupzamang
|
2206001WL001730
|
Khupzamang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490091
|
|
Mr. KHUPZAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
NGOPA
|
MZ-06-001-007-001/27
()
|
2206001000NRG24030220240278230
|
03/02/2024
|
Mangkhanpaua
|
2206001WL001730
|
Mangkhanpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490385
|
|
Mr. MANGKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
NGOPA
|
MZ-06-001-007-001/271
()
|
2206001000NRG24030220240278231
|
03/02/2024
|
Hnunrozami
|
2206001WL001730
|
Hnunrozami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490144
|
|
Mrs. HNUNROZAMI AND VUNGMUANCHING .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
NGOPA
|
MZ-06-001-007-001/272
()
|
2206001000NRG24030220240278232
|
03/02/2024
|
Kamkhen
|
2206001WL001730
|
Kamkhen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490219
|
|
Mr. KAMKHEN .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
NGOPA
|
MZ-06-001-007-001/273
()
|
2206001000NRG24030220240278233
|
03/02/2024
|
Zachingi
|
2206001WL001730
|
Zachingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489865
|
|
Mrs. ZACHING .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
NGOPA
|
MZ-06-001-007-001/274
()
|
2206001000NRG24030220240278234
|
03/02/2024
|
Kamkhanliana
|
2206001WL001730
|
Kamkhanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490388
|
|
Mr. KAMKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
NGOPA
|
MZ-06-001-007-001/279
()
|
2206001000NRG24030220240278235
|
03/02/2024
|
Benjamin
|
2206001WL001730
|
Benjamin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490079
|
|
Mr. BENJAMIN .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
NGOPA
|
MZ-06-001-007-001/281
()
|
2206001000NRG24030220240278236
|
03/02/2024
|
Lalhruaitluanga
|
2206001WL001730
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490187
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
NGOPA
|
MZ-06-001-007-001/283
()
|
2206001000NRG24030220240278237
|
03/02/2024
|
Lalzahawma
|
2206001WL001730
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490087
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
NGOPA
|
MZ-06-001-007-001/285
()
|
2206001000NRG24030220240278238
|
03/02/2024
|
Thangkhanhang
|
2206001WL001730
|
Thangkhanhang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489908
|
|
Mr. THANGKHANHANG .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
NGOPA
|
MZ-06-001-007-001/286
()
|
2206001000NRG24030220240278239
|
03/02/2024
|
Ginbiakmuan
|
2206001WL001730
|
Ginbiakmuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489798
|
|
Mr. GINBIAKMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
NGOPA
|
MZ-06-001-007-001/288
()
|
2206001000NRG24030220240278240
|
03/02/2024
|
Zensonsong
|
2206001WL001730
|
Zensonsong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489770
|
|
Mr. ZENSONSONG .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
NGOPA
|
MZ-06-001-007-001/289
()
|
2206001000NRG24030220240278241
|
03/02/2024
|
Thianlala
|
2206001WL001730
|
Thianlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490373
|
|
Mr. THIANLAL .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
NGOPA
|
MZ-06-001-007-001/29
()
|
2206001000NRG24030220240278242
|
03/02/2024
|
Khamrosang
|
2206001WL001730
|
Khamrosang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489972
|
|
Mr. KHAMROSANG .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
NGOPA
|
MZ-06-001-007-001/290
()
|
2206001000NRG24030220240278243
|
03/02/2024
|
Thiansiama
|
2206001WL001730
|
Thiansiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489811
|
|
Mr. THIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
NGOPA
|
MZ-06-001-007-001/291
()
|
2206001000NRG24030220240278244
|
03/02/2024
|
Lalawmpuia
|
2206001WL001730
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490211
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
NGOPA
|
MZ-06-001-007-001/297
()
|
2206001000NRG24030220240278245
|
03/02/2024
|
Sawnzatuang
|
2206001WL001730
|
Sawnzatuang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489987
|
|
Mr. SAWNZATUANG .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
NGOPA
|
MZ-06-001-007-001/298
()
|
2206001000NRG24030220240278246
|
03/02/2024
|
Nengzamung
|
2206001WL001730
|
Nengzamung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489958
|
|
Mr. NENGZAMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
NGOPA
|
MZ-06-001-007-001/3
()
|
2206001000NRG24030220240278247
|
03/02/2024
|
Thangbiakpaua
|
2206001WL001730
|
Thangbiakpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490077
|
|
Mr. THANGBIAKPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
NGOPA
|
MZ-06-001-007-001/30
()
|
2206001000NRG24030220240278248
|
03/02/2024
|
LALSAWMLIAN
|
2206001WL001730
|
LALSAWMLIAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490407
|
|
Mr. LALSAWMLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
NGOPA
|
MZ-06-001-007-001/302
()
|
2206001000NRG24030220240278249
|
03/02/2024
|
Thawngkhanthang
|
2206001WL001730
|
Thawngkhanthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490218
|
|
Mr. THAWNGKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
NGOPA
|
MZ-06-001-007-001/31
()
|
2206001000NRG24030220240278250
|
03/02/2024
|
Thangkamlova
|
2206001WL001730
|
Thangkamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490076
|
|
Mr. THANGKAMLOVA AND DAWNVUNG .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
NGOPA
|
MZ-06-001-007-001/311
()
|
2206001000NRG24030220240278251
|
03/02/2024
|
Chinkhannanga
|
2206001WL001730
|
Chinkhannanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490192
|
|
Mr. CHINKHANNANG .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
NGOPA
|
MZ-06-001-007-001/312
()
|
2206001000NRG24030220240278252
|
03/02/2024
|
Kamzakhum
|
2206001WL001730
|
Kamzakhum
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489895
|
|
Mr. KAMZAKHUM . .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
NGOPA
|
MZ-06-001-007-001/316
()
|
2206001000NRG24030220240278253
|
03/02/2024
|
T. Khanmang
|
2206001WL001730
|
T. Khanmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490384
|
|
Mr. KAPKHANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
NGOPA
|
MZ-06-001-007-001/317
()
|
2206001000NRG24030220240278254
|
03/02/2024
|
Thangbiaklala
|
2206001WL001730
|
Thangbiaklala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490132
|
|
Mr. THANGBIAKLAL .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
NGOPA
|
MZ-06-001-007-001/318
()
|
2206001000NRG24030220240278255
|
03/02/2024
|
Manneihching
|
2206001WL001730
|
Manneihching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489992
|
|
Mrs. MANNEIHCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
NGOPA
|
MZ-06-001-007-001/319
()
|
2206001000NRG24030220240278256
|
03/02/2024
|
Lalduhawma
|
2206001WL001730
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490009
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
NGOPA
|
MZ-06-001-007-001/320
()
|
2206001000NRG24030220240278257
|
03/02/2024
|
S Ginzahau
|
2206001WL001730
|
S Ginzahau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490231
|
|
Mr. S GINZAHAU .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
NGOPA
|
MZ-06-001-007-001/321
()
|
2206001000NRG24030220240278258
|
03/02/2024
|
Nangkhawsuan
|
2206001WL001730
|
Nangkhawsuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489974
|
|
Mr. NANGKHAWSUAN .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
NGOPA
|
MZ-06-001-007-001/322
()
|
2206001000NRG24030220240278259
|
03/02/2024
|
Thangsianmuana
|
2206001WL001730
|
Thangsianmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489783
|
|
Mr. THANGSIANMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
NGOPA
|
MZ-06-001-007-001/323
()
|
2206001000NRG24030220240278260
|
03/02/2024
|
Nemngaihching
|
2206001WL001730
|
Nemngaihching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489804
|
|
Mr. NEMNGAIHCHING .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
NGOPA
|
MZ-06-001-007-001/326
()
|
2206001000NRG24030220240278261
|
03/02/2024
|
Thangchinlian
|
2206001WL001730
|
Thangchinlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490397
|
|
Mr. THANGCHINLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
NGOPA
|
MZ-06-001-007-001/328
()
|
2206001000NRG24030220240278262
|
03/02/2024
|
Liansangvung
|
2206001WL001730
|
Liansangvung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489918
|
|
Mr. LIANSANGVUNG .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
NGOPA
|
MZ-06-001-007-001/329
()
|
2206001000NRG24030220240278263
|
03/02/2024
|
Zohminga
|
2206001WL001730
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489836
|
|
Mr. ZOHMINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
NGOPA
|
MZ-06-001-007-001/332
()
|
2206001000NRG24030220240278264
|
03/02/2024
|
Vungmuankim
|
2206001WL001730
|
Vungmuankim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489756
|
|
Mrs. VUNGMUANKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
NGOPA
|
MZ-06-001-007-001/333
()
|
2206001000NRG24030220240278265
|
03/02/2024
|
Nengkhanpianga
|
2206001WL001730
|
Nengkhanpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490179
|
|
Mr. NENGKHANPIANG .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
NGOPA
|
MZ-06-001-007-001/335
()
|
2206001000NRG24030220240278266
|
03/02/2024
|
Vanlaltlanchhuaha
|
2206001WL001730
|
Vanlaltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490078
|
|
Mr. VANLALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
NGOPA
|
MZ-06-001-007-001/340
()
|
2206001000NRG24030220240278267
|
03/02/2024
|
Chingzahoih
|
2206001WL001730
|
Chingzahoih
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490047
|
|
Mrs. CHINGZAHOIH .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
NGOPA
|
MZ-06-001-007-001/341
()
|
2206001000NRG24030220240278268
|
03/02/2024
|
Kimlianmang
|
2206001WL001730
|
Kimlianmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489968
|
|
Mr. KIMLIANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
NGOPA
|
MZ-06-001-007-001/345
()
|
2206001000NRG24030220240278269
|
03/02/2024
|
Vungthanzuali
|
2206001WL001730
|
Vungthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490263
|
|
Mrs. VUNGTHANZUAL .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
NGOPA
|
MZ-06-001-007-001/346
()
|
2206001000NRG24030220240278270
|
03/02/2024
|
Vungzachingi
|
2206001WL001730
|
Vungzachingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490262
|
|
Mrs. VUNGZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
NGOPA
|
MZ-06-001-007-001/347
()
|
2206001000NRG24030220240278271
|
03/02/2024
|
Lamzathang
|
2206001WL001730
|
Lamzathang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489980
|
|
Mr. LAMZATHANG AND THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
NGOPA
|
MZ-06-001-007-001/348
()
|
2206001000NRG24030220240278272
|
03/02/2024
|
Chingkhawli
|
2206001WL001730
|
Chingkhawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489868
|
|
Mrs. CHINGKHAWL .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
NGOPA
|
MZ-06-001-007-001/349
()
|
2206001000NRG24030220240278273
|
03/02/2024
|
Liankapthang
|
2206001WL001730
|
Liankapthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489941
|
|
Mr. S LIANKAPTHANG . .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
NGOPA
|
MZ-06-001-007-001/35
()
|
2206001000NRG24030220240278274
|
03/02/2024
|
Rodina
|
2206001WL001730
|
Rodina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489799
|
|
Mr. RODINA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
NGOPA
|
MZ-06-001-007-001/350
()
|
2206001000NRG24030220240278275
|
03/02/2024
|
Nangkhenpau
|
2206001WL001730
|
Nangkhenpau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490137
|
|
Mr. NANGKHENPAU .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
NGOPA
|
MZ-06-001-007-001/352
()
|
2206001000NRG24030220240278276
|
03/02/2024
|
Mansialching
|
2206001WL001730
|
Mansialching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490395
|
|
Mrs. MANSIALCHING .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
NGOPA
|
MZ-06-001-007-001/354
()
|
2206001000NRG24030220240278277
|
03/02/2024
|
Liansang
|
2206001WL001730
|
Liansang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489886
|
|
Mr. LIANSANG . .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
NGOPA
|
MZ-06-001-007-001/355
()
|
2206001000NRG24030220240278278
|
03/02/2024
|
Thangngaihlian
|
2206001WL001730
|
Thangngaihlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489817
|
|
Mrs. THANGNGAIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
NGOPA
|
MZ-06-001-007-001/356
()
|
2206001000NRG24030220240278279
|
03/02/2024
|
Lalrinawma
|
2206001WL001730
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489990
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
NGOPA
|
MZ-06-001-007-001/357
()
|
2206001000NRG24030220240278280
|
03/02/2024
|
Khupzakap
|
2206001WL001730
|
Khupzakap
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489887
|
|
Mr. KHUPZAKAP . .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
NGOPA
|
MZ-06-001-007-001/358
()
|
2206001000NRG24030220240278281
|
03/02/2024
|
Mangthankima
|
2206001WL001730
|
Mangthankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490083
|
|
Mr. MANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
NGOPA
|
MZ-06-001-007-001/359
()
|
2206001000NRG24030220240278282
|
03/02/2024
|
Nemzasiami
|
2206001WL001730
|
Nemzasiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490376
|
|
Mrs. NEMZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
NGOPA
|
MZ-06-001-007-001/36
()
|
2206001000NRG24030220240278283
|
03/02/2024
|
Nemngaihzual
|
2206001WL001730
|
Nemngaihzual
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489822
|
|
Miss. NEMNGAIHZUAL . .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
NGOPA
|
MZ-06-001-007-001/360
()
|
2206001000NRG24030220240278284
|
03/02/2024
|
NINGTHIANCHING
|
2206001WL001730
|
NINGTHIANCHING
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490408
|
|
Mrs. NINGTHIANCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
NGOPA
|
MZ-06-001-007-001/362
()
|
2206001000NRG24030220240278286
|
03/02/2024
|
Tuanzakham
|
2206001WL001730
|
Tuanzakham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490032
|
|
Mr. TUANZAKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
NGOPA
|
MZ-06-001-007-001/363
()
|
2206001000NRG24030220240278287
|
03/02/2024
|
Ropara
|
2206001WL001730
|
Ropara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490139
|
|
Mr. ROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
NGOPA
|
MZ-06-001-007-001/364
()
|
2206001000NRG24030220240278288
|
03/02/2024
|
Zamzadimi
|
2206001WL001730
|
Zamzadimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489985
|
|
MRS ZAMZADIM
|
STATE BANK OF INDIA(508548)
|
|
375
|
NGOPA
|
MZ-06-001-007-001/368
()
|
2206001000NRG24030220240278289
|
03/02/2024
|
Lalnunmawia
|
2206001WL001730
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490375
|
|
Mr. LALNUNMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
NGOPA
|
MZ-06-001-007-001/369
()
|
2206001000NRG24030220240278290
|
03/02/2024
|
Thangzasuan
|
2206001WL001730
|
Thangzasuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489934
|
|
Mr. THANGZASUAN .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
NGOPA
|
MZ-06-001-007-001/37
()
|
2206001000NRG24030220240278291
|
03/02/2024
|
VUNGZASIAM
|
2206001WL001730
|
VUNGZASIAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490200
|
|
Mrs. VUNGZASIAM .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
NGOPA
|
MZ-06-001-007-001/371
()
|
2206001000NRG24030220240278293
|
03/02/2024
|
Khawlrothangi
|
2206001WL001730
|
Khawlrothangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489884
|
|
Mrs. KHAWLROTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
NGOPA
|
MZ-06-001-007-001/372
()
|
2206001000NRG24030220240278294
|
03/02/2024
|
T. Khaikhansuan
|
2206001WL001730
|
T. Khaikhansuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489955
|
|
MR T KHAIKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
NGOPA
|
MZ-06-001-007-001/373
()
|
2206001000NRG24030220240278295
|
03/02/2024
|
S. Ginlian
|
2206001WL001730
|
S. Ginlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490387
|
|
Mr. S GINLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
NGOPA
|
MZ-06-001-007-001/374
()
|
2206001000NRG24030220240278296
|
03/02/2024
|
Vungzaliani
|
2206001WL001730
|
Vungzaliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490028
|
|
Miss. VUNGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
NGOPA
|
MZ-06-001-007-001/378
()
|
2206001000NRG24030220240278297
|
03/02/2024
|
Ngulnem
|
2206001WL001730
|
Ngulnem
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490229
|
|
MRS NGULNEM
|
STATE BANK OF INDIA(508548)
|
|
383
|
NGOPA
|
MZ-06-001-007-001/379
()
|
2206001000NRG24030220240278298
|
03/02/2024
|
Khupzabiak
|
2206001WL001730
|
Khupzabiak
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489988
|
|
Mr. KHUPZABIAK .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
NGOPA
|
MZ-06-001-007-001/38
()
|
2206001000NRG24030220240278299
|
03/02/2024
|
Thangrongai
|
2206001WL001730
|
Thangrongai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489813
|
|
Mrs. THANGRONGAI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
NGOPA
|
MZ-06-001-007-001/383
()
|
2206001000NRG24030220240278300
|
03/02/2024
|
T Paukhochin
|
2206001WL001730
|
T Paukhochin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490035
|
|
Mr. T PAUKHOCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
NGOPA
|
MZ-06-001-007-001/384
()
|
2206001000NRG24030220240278301
|
03/02/2024
|
Lalbiakliana
|
2206001WL001730
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490425
|
|
Mr. LALBIAKLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
NGOPA
|
MZ-06-001-007-001/385
()
|
2206001000NRG24030220240278302
|
03/02/2024
|
Gouzading
|
2206001WL001730
|
Gouzading
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489841
|
|
Mr. GOUZADING . .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
NGOPA
|
MZ-06-001-007-001/391
()
|
2206001000NRG24030220240278304
|
03/02/2024
|
Vumsangliana
|
2206001WL001730
|
Vumsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490013
|
|
Mr. VUMSANGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
NGOPA
|
MZ-06-001-007-001/392
()
|
2206001000NRG24030220240278305
|
03/02/2024
|
Ningdeihmang
|
2206001WL001730
|
Ningdeihmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489881
|
|
Mrs. NINGDEIHMANG .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
NGOPA
|
MZ-06-001-007-001/395
()
|
2206001000NRG24030220240278306
|
03/02/2024
|
Mangminlun Khongsai
|
2206001WL001730
|
Mangminlun Khongsai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489848
|
|
MR MANGMIN LUN
|
STATE BANK OF INDIA(508548)
|
|
391
|
NGOPA
|
MZ-06-001-007-001/397
()
|
2206001000NRG24030220240278307
|
03/02/2024
|
Chinlamching
|
2206001WL001730
|
Chinlamching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490138
|
|
Mr. CHINLAMCHING .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
NGOPA
|
MZ-06-001-007-001/398
()
|
2206001000NRG24030220240278308
|
03/02/2024
|
Ngaizalawmi
|
2206001WL001730
|
Ngaizalawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489913
|
|
Mrs. NGAIZALAWM .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
NGOPA
|
MZ-06-001-007-001/399
()
|
2206001000NRG24030220240278309
|
03/02/2024
|
Vanlalmuan
|
2206001WL001730
|
Vanlalmuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489879
|
|
Mrs. VANLALMUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
NGOPA
|
MZ-06-001-007-001/4
()
|
2206001000NRG24030220240278310
|
03/02/2024
|
CHINGKHANNIANG
|
2206001WL001730
|
CHINGKHANNIANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490199
|
|
Mrs. CHINGKHANNIANG . .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
NGOPA
|
MZ-06-001-007-001/40
()
|
2206001000NRG24030220240278311
|
03/02/2024
|
Lianzasiam
|
2206001WL001730
|
Lianzasiam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490175
|
|
Mr. LIANZASIAM . .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
NGOPA
|
MZ-06-001-007-001/409
()
|
2206001000NRG24030220240278312
|
03/02/2024
|
Golianthang
|
2206001WL001730
|
Golianthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489892
|
|
Mr. GOLIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
NGOPA
|
MZ-06-001-007-001/41
()
|
2206001000NRG24030220240278313
|
03/02/2024
|
Ngairothuam
|
2206001WL001730
|
Ngairothuam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489830
|
|
Mrs. NGAIROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
NGOPA
|
MZ-06-001-007-001/410
()
|
2206001000NRG24030220240278314
|
03/02/2024
|
Ginkhanchin
|
2206001WL001730
|
Ginkhanchin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489882
|
|
Mr. GINKHANCHIN . .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
NGOPA
|
MZ-06-001-007-001/413
()
|
2206001000NRG24030220240278315
|
03/02/2024
|
Chingokham
|
2206001WL001730
|
Chingokham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489939
|
|
MR CHINGOKHAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
NGOPA
|
MZ-06-001-007-001/414
()
|
2206001000NRG24030220240278316
|
03/02/2024
|
Thangkhawkhai
|
2206001WL001730
|
Thangkhawkhai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489842
|
|
Mr. THANGKHAWKHAI . .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
NGOPA
|
MZ-06-001-007-001/415
()
|
2206001000NRG24030220240278317
|
03/02/2024
|
Ginkhentuang
|
2206001WL001730
|
Ginkhentuang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490193
|
|
Mr. GINKHENTUANG .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
NGOPA
|
MZ-06-001-007-001/416
()
|
2206001000NRG24030220240278318
|
03/02/2024
|
Khupdoliana
|
2206001WL001730
|
Khupdoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490130
|
|
Mr. KHUPDOLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
NGOPA
|
MZ-06-001-007-001/419
()
|
2206001000NRG24030220240278319
|
03/02/2024
|
Nemkhanching
|
2206001WL001730
|
Nemkhanching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490177
|
|
Mrs. NEMKHANCHING .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
NGOPA
|
MZ-06-001-007-001/421
()
|
2206001000NRG24030220240278320
|
03/02/2024
|
Khawlkhenniang
|
2206001WL001730
|
Khawlkhenniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489880
|
|
Mrs. KHAWLKHENNIANG . .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
NGOPA
|
MZ-06-001-007-001/423
()
|
2206001000NRG24030220240278321
|
03/02/2024
|
Pausuanmung
|
2206001WL001730
|
Pausuanmung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490174
|
|
Mr. PAUSUANMUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
NGOPA
|
MZ-06-001-007-001/425
()
|
2206001000NRG24030220240278322
|
03/02/2024
|
Chindomang
|
2206001WL001730
|
Chindomang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489839
|
|
Mr. CHINDOMANG . .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
NGOPA
|
MZ-06-001-007-001/427
()
|
2206001000NRG24030220240278323
|
03/02/2024
|
NIANGDEIHLIANCING
|
2206001WL001730
|
NIANGDEIHLIANCING
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489764
|
|
Mrs. NIANGDEIHLIANCING . .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
NGOPA
|
MZ-06-001-007-001/428
()
|
2206001000NRG24030220240278324
|
03/02/2024
|
Ginkimthang
|
2206001WL001730
|
Ginkimthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489838
|
|
Mr. GINKIMTHANG . .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
NGOPA
|
MZ-06-001-007-001/43
()
|
2206001000NRG24030220240278325
|
03/02/2024
|
T. Ropianga
|
2206001WL001730
|
T. Ropianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489782
|
|
Mr. T ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
NGOPA
|
MZ-06-001-007-001/430
()
|
2206001000NRG24030220240278326
|
03/02/2024
|
Thangsuankim
|
2206001WL001730
|
Thangsuankim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489843
|
|
Mr. THANGSUANKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
NGOPA
|
MZ-06-001-007-001/431
()
|
2206001000NRG24030220240278327
|
03/02/2024
|
Dimngaihman
|
2206001WL001730
|
Dimngaihman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489846
|
|
Mrs. DIMNGAIHMAN . .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
NGOPA
|
MZ-06-001-007-001/434
()
|
2206001000NRG24030220240278328
|
03/02/2024
|
Hauneihching
|
2206001WL001730
|
Hauneihching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489832
|
|
Mrs. HAUNEIHCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
NGOPA
|
MZ-06-001-007-001/436
()
|
2206001000NRG24030220240278330
|
03/02/2024
|
Ngaithiansiami
|
2206001WL001730
|
Ngaithiansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489835
|
|
Mrs. NGAITHIANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
NGOPA
|
MZ-06-001-007-001/438
()
|
2206001000NRG24030220240278331
|
03/02/2024
|
Pauzarem
|
2206001WL001730
|
Pauzarem
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489890
|
|
Mr. PAUZAREM . .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
NGOPA
|
MZ-06-001-007-001/439
()
|
2206001000NRG24030220240278332
|
03/02/2024
|
Kaikhanchin
|
2206001WL001730
|
Kaikhanchin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489845
|
|
Mr. KAIKHANCHIN . .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
NGOPA
|
MZ-06-001-007-001/44
()
|
2206001000NRG24030220240278333
|
03/02/2024
|
Thangroliana
|
2206001WL001730
|
Thangroliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490369
|
|
Mr. THANGROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
NGOPA
|
MZ-06-001-007-001/441
()
|
2206001000NRG24030220240278334
|
03/02/2024
|
Hnunkhum
|
2206001WL001730
|
Hnunkhum
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489834
|
|
Mr. HNUNKHUM . .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
NGOPA
|
MZ-06-001-007-001/442
()
|
2206001000NRG24030220240278335
|
03/02/2024
|
Pauchinkhup
|
2206001WL001730
|
Pauchinkhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489840
|
|
Mr. PAUCHINKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
NGOPA
|
MZ-06-001-007-001/443
()
|
2206001000NRG24030220240278336
|
03/02/2024
|
Hrangkapthuama
|
2206001WL001730
|
Hrangkapthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490129
|
|
Mr. HRANGKAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
NGOPA
|
MZ-06-001-007-001/446
()
|
2206001000NRG24030220240278337
|
03/02/2024
|
S Chhungrem
|
2206001WL001730
|
S Chhungrem
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490002
|
|
MR S CHHUNGREM
|
STATE BANK OF INDIA(508548)
|
|
421
|
NGOPA
|
MZ-06-001-007-001/448
()
|
2206001000NRG24030220240278338
|
03/02/2024
|
Thangginsuan
|
2206001WL001730
|
Thangginsuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489944
|
|
Mr. THANGGINSUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
NGOPA
|
MZ-06-001-007-001/45
()
|
2206001000NRG24030220240278339
|
03/02/2024
|
Chinzanem
|
2206001WL001730
|
Chinzanem
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489814
|
|
Mrs. CHINZANEM .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
NGOPA
|
MZ-06-001-007-001/450
()
|
2206001000NRG24030220240278340
|
03/02/2024
|
Kapzual
|
2206001WL001730
|
Kapzual
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489935
|
|
Mr. KAPZUAL . .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
NGOPA
|
MZ-06-001-007-001/451
()
|
2206001000NRG24030220240278341
|
03/02/2024
|
Mangsuanthang
|
2206001WL001730
|
Mangsuanthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489999
|
|
Mr. MANGSUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
NGOPA
|
MZ-06-001-007-001/452
()
|
2206001000NRG24030220240278342
|
03/02/2024
|
G Ginkhanlian
|
2206001WL001730
|
G Ginkhanlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490241
|
|
Mr. G GINKHANLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
NGOPA
|
MZ-06-001-007-001/454
()
|
2206001000NRG24030220240278343
|
03/02/2024
|
T Pausianmuanga
|
2206001WL001730
|
T Pausianmuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489777
|
|
Mr. T PAUSIANMUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
NGOPA
|
MZ-06-001-007-001/455
()
|
2206001000NRG24030220240278344
|
03/02/2024
|
Lalfamkima Samte
|
2206001WL001730
|
Lalfamkima Samte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489993
|
|
Mr. LALFAMKIMA SAMTE . .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
NGOPA
|
MZ-06-001-007-001/458
()
|
2206001000NRG24030220240278345
|
03/02/2024
|
Kamkhenpaua
|
2206001WL001730
|
Kamkhenpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489807
|
|
Mr. KAMKHENPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
NGOPA
|
MZ-06-001-007-001/459
()
|
2206001000NRG24030220240278346
|
03/02/2024
|
Chinngaihvungi
|
2206001WL001730
|
Chinngaihvungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489996
|
|
Mrs. CHINNGAIHVUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
NGOPA
|
MZ-06-001-007-001/46
()
|
2206001000NRG24030220240278347
|
03/02/2024
|
Hawihlian
|
2206001WL001730
|
Hawihlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490141
|
|
Miss. HAWIHLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
NGOPA
|
MZ-06-001-007-001/461
()
|
2206001000NRG24030220240278348
|
03/02/2024
|
Chingmuankimi
|
2206001WL001730
|
Chingmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489957
|
|
Mrs. CHINGMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
NGOPA
|
MZ-06-001-007-001/462
()
|
2206001000NRG24030220240278349
|
03/02/2024
|
NUAMHOIHCHING
|
2206001WL001730
|
NUAMHOIHCHING
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490230
|
|
Mrs. NUAMHOIHCHING .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
NGOPA
|
MZ-06-001-007-001/463
()
|
2206001000NRG24030220240278350
|
03/02/2024
|
Ginsuanmang
|
2206001WL001730
|
Ginsuanmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490006
|
|
Mr. GINSUANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
NGOPA
|
MZ-06-001-007-001/464
()
|
2206001000NRG24030220240278351
|
03/02/2024
|
Nemzacing
|
2206001WL001730
|
Nemzacing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489774
|
|
Mrs. NEMZACING .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
NGOPA
|
MZ-06-001-007-001/465
()
|
2206001000NRG24030220240278352
|
03/02/2024
|
Pauthanlian
|
2206001WL001730
|
Pauthanlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490008
|
|
Mr. PAUTHANLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
NGOPA
|
MZ-06-001-007-001/467
()
|
2206001000NRG24030220240278353
|
03/02/2024
|
LALNUNTHARA
|
2206001WL001730
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490007
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
437
|
NGOPA
|
MZ-06-001-007-001/47
()
|
2206001000NRG24030220240278354
|
03/02/2024
|
Thangsawmlian
|
2206001WL001730
|
Thangsawmlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489970
|
|
Mr. THANGSAWMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
NGOPA
|
MZ-06-001-007-001/472
()
|
2206001000NRG24030220240278355
|
03/02/2024
|
Kapzalama
|
2206001WL001730
|
Kapzalama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490121
|
|
Mr. KAPZALAM .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
NGOPA
|
MZ-06-001-007-001/473
()
|
2206001000NRG24030220240278356
|
03/02/2024
|
Zamkhanson
|
2206001WL001730
|
Zamkhanson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490042
|
|
Mr. ZAMKHANSON .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
NGOPA
|
MZ-06-001-007-001/474
()
|
2206001000NRG24030220240278357
|
03/02/2024
|
Chinkhanlian
|
2206001WL001730
|
Chinkhanlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490012
|
|
Mr. CHINKHANLIAN and NGAIKHOCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
NGOPA
|
MZ-06-001-007-001/475
()
|
2206001000NRG24030220240278358
|
03/02/2024
|
Thangrochunga
|
2206001WL001730
|
Thangrochunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490282
|
|
Mr. THANGROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
NGOPA
|
MZ-06-001-007-001/476
()
|
2206001000NRG24030220240278359
|
03/02/2024
|
Niangromawii
|
2206001WL001730
|
Niangromawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490048
|
|
Mrs. NIANGROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
NGOPA
|
MZ-06-001-007-001/477
()
|
2206001000NRG24030220240278360
|
03/02/2024
|
Lalbiaktluang
|
2206001WL001730
|
Lalbiaktluang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490142
|
|
Mr. LALBIAKTLUANG . .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
NGOPA
|
MZ-06-001-007-001/479
()
|
2206001000NRG24030220240278361
|
03/02/2024
|
PAULALSIAM
|
2206001WL001730
|
PAULALSIAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490402
|
|
Ms. PAULALSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
NGOPA
|
MZ-06-001-007-001/480
()
|
2206001000NRG24030220240278362
|
03/02/2024
|
Isaak Lalruatsanga
|
2206001WL001730
|
Isaak Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490235
|
|
Mr. ISAAK LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
NGOPA
|
MZ-06-001-007-001/481
()
|
2206001000NRG24030220240278363
|
03/02/2024
|
R Laltlanzova
|
2206001WL001730
|
R Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490244
|
|
MR R LALTLANZOVA
|
STATE BANK OF INDIA(508548)
|
|
447
|
NGOPA
|
MZ-06-001-007-001/482
()
|
2206001000NRG24030220240278364
|
03/02/2024
|
Rochangliana
|
2206001WL001730
|
Rochangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490232
|
|
Mr. ROCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
NGOPA
|
MZ-06-001-007-001/483
()
|
2206001000NRG24030220240278365
|
03/02/2024
|
Ngaimuanchingi
|
2206001WL001730
|
Ngaimuanchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490412
|
|
Mrs. NGAIMUANCHING .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
NGOPA
|
MZ-06-001-007-001/484
()
|
2206001000NRG24030220240278366
|
03/02/2024
|
Nemsangkimi
|
2206001WL001730
|
Nemsangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489821
|
|
Mrs. NEMSANGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
NGOPA
|
MZ-06-001-007-001/485
()
|
2206001000NRG24030220240278367
|
03/02/2024
|
Chinsuanthang
|
2206001WL001730
|
Chinsuanthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490249
|
|
Mr. CHINSUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
NGOPA
|
MZ-06-001-007-001/487
()
|
2206001000NRG24030220240278368
|
03/02/2024
|
Vungngaihsangi
|
2206001WL001730
|
Vungngaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490413
|
|
Mrs. VUNGNGAIHSANG .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
NGOPA
|
MZ-06-001-007-001/488
()
|
2206001000NRG24030220240278369
|
03/02/2024
|
Muanbiaksang
|
2206001WL001730
|
Muanbiaksang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490254
|
|
Mr. MUANBIAKSANG ..
|
MIZORAM RURAL BANK(607230)
|
|
453
|
NGOPA
|
MZ-06-001-007-001/489
()
|
2206001000NRG24030220240278370
|
03/02/2024
|
Kaizagin
|
2206001WL001730
|
Kaizagin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489812
|
|
Mr. KAIZAGIN .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
NGOPA
|
MZ-06-001-007-001/49
()
|
2206001000NRG24030220240278371
|
03/02/2024
|
Vunggomuana
|
2206001WL001730
|
Vunggomuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490396
|
|
Mr. VUNGGOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
NGOPA
|
MZ-06-001-007-001/490
()
|
2206001000NRG24030220240278372
|
03/02/2024
|
Chinglunniangi
|
2206001WL001730
|
Chinglunniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489994
|
|
Mrs. CHINGLUNNIANG . .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
NGOPA
|
MZ-06-001-007-001/491
()
|
2206001000NRG24030220240278373
|
03/02/2024
|
CHINGTHANSIAMI
|
2206001WL001730
|
CHINGTHANSIAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489765
|
|
Mrs. CHINGTHANSIAMII .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
NGOPA
|
MZ-06-001-007-001/493
()
|
2206001000NRG24030220240278375
|
03/02/2024
|
RODUHAWMA
|
2206001WL001730
|
RODUHAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490411
|
|
Mr. RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
NGOPA
|
MZ-06-001-007-001/494
()
|
2206001000NRG24030220240278376
|
03/02/2024
|
ROSANGLIAN
|
2206001WL001730
|
ROSANGLIAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490435
|
|
Mr. LOWRENCE ROSANGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
NGOPA
|
MZ-06-001-007-001/496
()
|
2206001000NRG24030220240278377
|
03/02/2024
|
PAUTHANSANGA
|
2206001WL001730
|
PAUTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489801
|
|
Mr. PAUTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
NGOPA
|
MZ-06-001-007-001/498
()
|
2206001000NRG24030220240278378
|
03/02/2024
|
DIMLAWHNUAMI
|
2206001WL001730
|
DIMLAWHNUAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489802
|
|
Mrs. DIMLAWHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
NGOPA
|
MZ-06-001-007-001/50
()
|
2206001000NRG24030220240278380
|
03/02/2024
|
Zosanglian
|
2206001WL001730
|
Zosanglian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489833
|
|
Mr. ZOSANGLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
NGOPA
|
MZ-06-001-007-001/501
()
|
2206001000NRG24030220240278381
|
03/02/2024
|
KIMTHIANNEM
|
2206001WL001730
|
KIMTHIANNEM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489815
|
|
Mrs. KIMTHIANNEM .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
NGOPA
|
MZ-06-001-007-001/502
()
|
2206001000NRG24030220240278382
|
03/02/2024
|
LUANZAKIM
|
2206001WL001730
|
LUANZAKIM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490417
|
|
Mrs. LUANZAKIM .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
NGOPA
|
MZ-06-001-007-001/503
()
|
2206001000NRG24030220240278383
|
03/02/2024
|
PIANGROMUAN
|
2206001WL001730
|
PIANGROMUAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490250
|
|
Mr. PIANGROMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
NGOPA
|
MZ-06-001-007-001/504
()
|
2206001000NRG24030220240278384
|
03/02/2024
|
MUNGLIANPAUA
|
2206001WL001730
|
MUNGLIANPAUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489768
|
|
Mr. MUNGLIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
NGOPA
|
MZ-06-001-007-001/506
()
|
2206001000NRG24030220240278385
|
03/02/2024
|
K LALREMSIAMI
|
2206001WL001730
|
K LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490246
|
|
MS K LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
NGOPA
|
MZ-06-001-007-001/507
()
|
2206001000NRG24030220240278386
|
03/02/2024
|
THUALZAKHAM
|
2206001WL001730
|
THUALZAKHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489894
|
|
Mr. THUALZAKHAM . .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
NGOPA
|
MZ-06-001-007-001/508
()
|
2206001000NRG24030220240278387
|
03/02/2024
|
ZATHUAMI
|
2206001WL001730
|
ZATHUAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490401
|
|
Mrs. ZATHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
NGOPA
|
MZ-06-001-007-001/509
()
|
2206001000NRG24030220240278388
|
03/02/2024
|
Kamzamuan
|
2206001WL001730
|
Kamzamuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490285
|
|
Mr. KAMZAMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
NGOPA
|
MZ-06-001-007-001/510
()
|
2206001000NRG24030220240278389
|
03/02/2024
|
Saidingpuii
|
2206001WL001730
|
Saidingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490243
|
|
Mrs. SAIDINGPUII SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
NGOPA
|
MZ-06-001-007-001/512
()
|
2206001000NRG24030220240278390
|
03/02/2024
|
S Lawmsuankhupa
|
2206001WL001730
|
S Lawmsuankhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490287
|
|
Mr. S LAWMSUANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
NGOPA
|
MZ-06-001-007-001/513
()
|
2206001000NRG24030220240278391
|
03/02/2024
|
Nianglian
|
2206001WL001730
|
Nianglian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490286
|
|
Miss. NIANGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
NGOPA
|
MZ-06-001-007-001/514
()
|
2206001000NRG24030220240278392
|
03/02/2024
|
Chindawnvungi
|
2206001WL001730
|
Chindawnvungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489806
|
|
Mrs. CHINGDAWNVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
NGOPA
|
MZ-06-001-007-001/515
()
|
2206001000NRG24030220240278393
|
03/02/2024
|
Lamniangi
|
2206001WL001730
|
Lamniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489759
|
|
Mrs. LAMNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
NGOPA
|
MZ-06-001-007-001/516
()
|
2206001000NRG24030220240278394
|
03/02/2024
|
Teresa Thanglungmuan
|
2206001WL001730
|
Teresa Thanglungmuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489767
|
|
Mrs. TERESA THANGLUNGMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
NGOPA
|
MZ-06-001-007-001/518
()
|
2206001000NRG24030220240278395
|
03/02/2024
|
Nemngaihchingi
|
2206001WL001730
|
Nemngaihchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489816
|
|
Miss. NEMNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
NGOPA
|
MZ-06-001-007-001/519
()
|
2206001000NRG24030220240278396
|
03/02/2024
|
Sangching
|
2206001WL001730
|
Sangching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490398
|
|
Mrs. SANGCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
NGOPA
|
MZ-06-001-007-001/520
()
|
2206001000NRG24030220240278397
|
03/02/2024
|
Chinhauniang
|
2206001WL001730
|
Chinhauniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489857
|
|
Mrs. CHINHAUNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
NGOPA
|
MZ-06-001-007-001/521
()
|
2206001000NRG24030220240278398
|
03/02/2024
|
Zamzalang
|
2206001WL001730
|
Zamzalang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489853
|
|
ZAMZALANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NGOPA
|
MZ-06-001-007-001/522
()
|
2206001000NRG24030220240278399
|
03/02/2024
|
Mungngaihkhup
|
2206001WL001730
|
Mungngaihkhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489859
|
|
Mr. MUNGNGAIHKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
NGOPA
|
MZ-06-001-007-001/523
()
|
2206001000NRG24030220240278400
|
03/02/2024
|
Thangkhanpianga
|
2206001WL001730
|
Thangkhanpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489823
|
|
Mr. THANGKHANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
NGOPA
|
MZ-06-001-007-001/524
()
|
2206001000NRG24030220240278401
|
03/02/2024
|
Chinlunniang
|
2206001WL001730
|
Chinlunniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489856
|
|
Mrs. CHINGLUNNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
NGOPA
|
MZ-06-001-007-001/525
()
|
2206001000NRG24030220240278402
|
03/02/2024
|
Lianchinkhup
|
2206001WL001730
|
Lianchinkhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489862
|
|
Mr. LIANCHINKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
NGOPA
|
MZ-06-001-007-001/53
()
|
2206001000NRG24030220240278403
|
03/02/2024
|
S.Khamzamuan
|
2206001WL001730
|
S.Khamzamuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490166
|
|
Mr. S KHAMZAMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
NGOPA
|
MZ-06-001-007-001/56
()
|
2206001000NRG24030220240278404
|
03/02/2024
|
Hendonga
|
2206001WL001730
|
Hendonga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490374
|
|
Mr. HENDONGA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
NGOPA
|
MZ-06-001-007-001/57
()
|
2206001000NRG24030220240278405
|
03/02/2024
|
T Vungzatawna
|
2206001WL001730
|
T Vungzatawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490370
|
|
Mr. T.VUNGZATAWN .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
NGOPA
|
MZ-06-001-007-001/59
()
|
2206001000NRG24030220240278406
|
03/02/2024
|
Henkapa
|
2206001WL001730
|
Henkapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490434
|
|
Mr. HENKHANKAP .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
NGOPA
|
MZ-06-001-007-001/6
()
|
2206001000NRG24030220240278407
|
03/02/2024
|
Laithansiama
|
2206001WL001730
|
Laithansiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489984
|
|
MR LAITHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
NGOPA
|
MZ-06-001-007-001/60
()
|
2206001000NRG24030220240278408
|
03/02/2024
|
Thangzatluanga
|
2206001WL001730
|
Thangzatluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489831
|
|
Mr. THANGZATLUANG .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
NGOPA
|
MZ-06-001-007-001/63
()
|
2206001000NRG24030220240278409
|
03/02/2024
|
Vumzaliana
|
2206001WL001730
|
Vumzaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490292
|
|
Mr. VUMZALIAN .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
NGOPA
|
MZ-06-001-007-001/64
()
|
2206001000NRG24030220240278410
|
03/02/2024
|
NS Thanga
|
2206001WL001730
|
NS Thanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490223
|
|
Mr. NENGSUANKHANA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
NGOPA
|
MZ-06-001-007-001/65
()
|
2206001000NRG24030220240278411
|
03/02/2024
|
Thangliankhupa
|
2206001WL001730
|
Thangliankhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490389
|
|
Mr. THANGLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
NGOPA
|
MZ-06-001-007-001/67
()
|
2206001000NRG24030220240278412
|
03/02/2024
|
Ngaihawihching
|
2206001WL001730
|
Ngaihawihching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489943
|
|
Mrs. NGAIHAWIHCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
NGOPA
|
MZ-06-001-007-001/7
()
|
2206001000NRG24030220240278413
|
03/02/2024
|
Khamsangmuana
|
2206001WL001730
|
Khamsangmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490089
|
|
Mr. KHAMSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
NGOPA
|
MZ-06-001-007-001/71
()
|
2206001000NRG24030220240278414
|
03/02/2024
|
Rongena
|
2206001WL001730
|
Rongena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489973
|
|
Mr. RONGENA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
NGOPA
|
MZ-06-001-007-001/72
()
|
2206001000NRG24030220240278415
|
03/02/2024
|
Pawlgomuana
|
2206001WL001730
|
Pawlgomuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490222
|
|
Mr. PAWLGOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
NGOPA
|
MZ-06-001-007-001/73
()
|
2206001000NRG24030220240278416
|
03/02/2024
|
Liansangi
|
2206001WL001730
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489866
|
|
Mrs. LIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
NGOPA
|
MZ-06-001-007-001/75
()
|
2206001000NRG24030220240278417
|
03/02/2024
|
NIANGROPARI
|
2206001WL001730
|
NIANGROPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489803
|
|
Mrs. NIANGROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
NGOPA
|
MZ-06-001-007-001/78
()
|
2206001000NRG24030220240278418
|
03/02/2024
|
Kapsuanpau
|
2206001WL001730
|
Kapsuanpau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490131
|
|
Mr. KAPSUANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
NGOPA
|
MZ-06-001-007-001/79
()
|
2206001000NRG24030220240278419
|
03/02/2024
|
Nangtuanthang
|
2206001WL001730
|
Nangtuanthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489975
|
|
Mr. NANGTUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
NGOPA
|
MZ-06-001-007-001/8
()
|
2206001000NRG24030220240278420
|
03/02/2024
|
Khaizachin
|
2206001WL001730
|
Khaizachin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490085
|
|
Mr. KHAIZACHIN .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
NGOPA
|
MZ-06-001-007-001/80
()
|
2206001000NRG24030220240278421
|
03/02/2024
|
Chhanhima
|
2206001WL001730
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490171
|
|
Mr. CHHANHIM .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
NGOPA
|
MZ-06-001-007-001/81
()
|
2206001000NRG24030220240278422
|
03/02/2024
|
Goniang
|
2206001WL001730
|
Goniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489888
|
|
DONGONIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
NGOPA
|
MZ-06-001-007-001/83
()
|
2206001000NRG24030220240278423
|
03/02/2024
|
Ginzakhup
|
2206001WL001730
|
Ginzakhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489938
|
|
Mr. GINZAKHUP . .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
NGOPA
|
MZ-06-001-007-001/85
()
|
2206001000NRG24030220240278424
|
03/02/2024
|
Lalliani
|
2206001WL001730
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489776
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
NGOPA
|
MZ-06-001-007-001/87
()
|
2206001000NRG24030220240278425
|
03/02/2024
|
Thangzamang
|
2206001WL001730
|
Thangzamang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489942
|
|
Mr. THANGZAMANG . .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
NGOPA
|
MZ-06-001-007-001/9
()
|
2206001000NRG24030220240278426
|
03/02/2024
|
T Thuamzakap
|
2206001WL001730
|
T Thuamzakap
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489878
|
|
Mr. T THUAMZAKAP .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
NGOPA
|
MZ-06-001-007-001/94
()
|
2206001000NRG24030220240278427
|
03/02/2024
|
Lamsuanmung
|
2206001WL001730
|
Lamsuanmung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489889
|
|
Mr. LAMSUANMUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
NGOPA
|
MZ-06-001-007-001/95
()
|
2206001000NRG24030220240278428
|
03/02/2024
|
M Paubiaksiam
|
2206001WL001730
|
M Paubiaksiam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489883
|
|
Mr. M.PAUBIAKSIAM . .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
NGOPA
|
MZ-06-001-007-001/96
()
|
2206001000NRG24030220240278429
|
03/02/2024
|
Pauzaniang
|
2206001WL001730
|
Pauzaniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489891
|
|
Mrs. PAUZANIANG . .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
NGOPA
|
MZ-06-001-007-001/98
()
|
2206001000NRG24030220240278430
|
03/02/2024
|
Chingneihkim
|
2206001WL001730
|
Chingneihkim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489847
|
|
Mrs. CHINGNEIHKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
NGOPA
|
MZ-06-001-007-001/99
()
|
2206001000NRG24030220240278431
|
03/02/2024
|
Vanlalruata
|
2206001WL001730
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489861
|
|
Mr. VANLALRUAT .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
NGOPA
|
MZ-06-001-008-001/10
()
|
2206001000NRG24030220240278433
|
03/02/2024
|
Khamdopaua
|
2206001WL001731
|
Khamdopaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490164
|
|
MR KHAMDOPAUVA PAUVA
|
STATE BANK OF INDIA(508548)
|
|
514
|
NGOPA
|
MZ-06-001-008-001/100
()
|
2206001000NRG24030220240278434
|
03/02/2024
|
Kimhauluni
|
2206001WL001731
|
Kimhauluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490046
|
|
Mrs. KIMHAULUNI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
NGOPA
|
MZ-06-001-008-001/101
()
|
2206001000NRG24030220240278435
|
03/02/2024
|
Zodimchingi
|
2206001WL001731
|
Zodimchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490146
|
|
Mrs. ZODINTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
NGOPA
|
MZ-06-001-008-001/110
()
|
2206001000NRG24030220240278437
|
03/02/2024
|
Dimsiali
|
2206001WL001731
|
Dimsiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489858
|
|
MRS DIM SIALI
|
STATE BANK OF INDIA(508548)
|
|
517
|
NGOPA
|
MZ-06-001-008-001/113
()
|
2206001000NRG24030220240278438
|
03/02/2024
|
Ginneihthanga
|
2206001WL001731
|
Ginneihthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489808
|
|
Mr. GINNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
NGOPA
|
MZ-06-001-008-001/139
()
|
2206001000NRG24030220240278441
|
03/02/2024
|
Pausangmuana
|
2206001WL001731
|
Pausangmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490347
|
|
Mr. PAUSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
NGOPA
|
MZ-06-001-008-001/14
()
|
2206001000NRG24030220240278442
|
03/02/2024
|
M Kaiminthanga
|
2206001WL001731
|
M Kaiminthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490189
|
|
MR KAIMINTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
|
520
|
NGOPA
|
MZ-06-001-008-001/152
()
|
2206001000NRG24030220240278445
|
03/02/2024
|
Luanenchingi
|
2206001WL001731
|
Luanenchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490381
|
|
Mrs. LUANENCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
NGOPA
|
MZ-06-001-008-001/165
()
|
2206001000NRG24030220240278448
|
03/02/2024
|
Thangkhansian
|
2206001WL001731
|
Thangkhansian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490124
|
|
Mr. THANGKHANSIANA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
NGOPA
|
MZ-06-001-008-001/168
()
|
2206001000NRG24030220240278450
|
03/02/2024
|
Zamkhanchingi
|
2206001WL001731
|
Zamkhanchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489820
|
|
Mrs. ZAMKHANCHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
NGOPA
|
MZ-06-001-008-001/17
()
|
2206001000NRG24030220240278451
|
03/02/2024
|
Kamlalpianga
|
2206001WL001731
|
Kamlalpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490127
|
|
Mr. KAMLALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
NGOPA
|
MZ-06-001-008-001/171
()
|
2206001000NRG24030220240278453
|
03/02/2024
|
Thangkhanpiang
|
2206001WL001731
|
Thangkhanpiang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490183
|
|
MR THANGKHANPIANGA
|
STATE BANK OF INDIA(508548)
|
|
525
|
NGOPA
|
MZ-06-001-008-001/173
()
|
2206001000NRG24030220240278454
|
03/02/2024
|
Kimkhawzami
|
2206001WL001731
|
Kimkhawzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489771
|
|
MRS KIMKHAWZAMI
|
STATE BANK OF INDIA(508548)
|
|
526
|
NGOPA
|
MZ-06-001-008-001/175
()
|
2206001000NRG24030220240278456
|
03/02/2024
|
Khenpaua
|
2206001WL001731
|
Khenpaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490430
|
|
Mr. KHENPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
NGOPA
|
MZ-06-001-008-001/179
()
|
2206001000NRG24030220240278459
|
03/02/2024
|
Thangkhanmunga
|
2206001WL001731
|
Thangkhanmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490122
|
|
Mr. THANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
NGOPA
|
MZ-06-001-008-001/181
()
|
2206001000NRG24030220240278462
|
03/02/2024
|
Kaibiaka
|
2206001WL001731
|
Kaibiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490346
|
|
Mr. KAIBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
NGOPA
|
MZ-06-001-008-001/186
()
|
2206001000NRG24030220240278465
|
03/02/2024
|
Dawnlawhnuami
|
2206001WL001731
|
Dawnlawhnuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489852
|
|
Mrs. DAWNLAWHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
NGOPA
|
MZ-06-001-008-001/188
()
|
2206001000NRG24030220240278466
|
03/02/2024
|
Chinsumi
|
2206001WL001731
|
Chinsumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489809
|
|
Mrs. CHINSUMI .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
NGOPA
|
MZ-06-001-008-001/189
()
|
2206001000NRG24030220240278467
|
03/02/2024
|
Kamliana
|
2206001WL001731
|
Kamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489989
|
|
Mr. KAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
NGOPA
|
MZ-06-001-008-001/19
()
|
2206001000NRG24030220240278468
|
03/02/2024
|
Kamdomunga
|
2206001WL001731
|
Kamdomunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490379
|
|
Mr. KAMDOMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
NGOPA
|
MZ-06-001-008-001/192
()
|
2206001000NRG24030220240278470
|
03/02/2024
|
Thangsiandawnga
|
2206001WL001731
|
Thangsiandawnga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490365
|
|
Mr. THANGSIANDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
NGOPA
|
MZ-06-001-008-001/194
()
|
2206001000NRG24030220240278471
|
03/02/2024
|
Chinzaliana
|
2206001WL001731
|
Chinzaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490182
|
|
Mr. CHINZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
NGOPA
|
MZ-06-001-008-001/197
()
|
2206001000NRG24030220240278473
|
03/02/2024
|
K Liana
|
2206001WL001731
|
K Liana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490034
|
|
MR K LIANA
|
STATE BANK OF INDIA(508548)
|
|
536
|
NGOPA
|
MZ-06-001-008-001/22
()
|
2206001000NRG24030220240278482
|
03/02/2024
|
John Khama
|
2206001WL001731
|
John Khama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489977
|
|
Mr. JOHN KHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
NGOPA
|
MZ-06-001-008-001/226
()
|
2206001000NRG24030220240278485
|
03/02/2024
|
Mungbuangthanga
|
2206001WL001731
|
Mungbuangthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490233
|
|
Mr. MUNGBUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
NGOPA
|
MZ-06-001-008-001/227
()
|
2206001000NRG24030220240278486
|
03/02/2024
|
Khamngaihliana
|
2206001WL001731
|
Khamngaihliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490234
|
|
Mr. KHAMNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
NGOPA
|
MZ-06-001-008-001/228
()
|
2206001000NRG24030220240278487
|
03/02/2024
|
Sawngkhanmunga
|
2206001WL001731
|
Sawngkhanmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489956
|
|
Mr. SAWNGKHANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
NGOPA
|
MZ-06-001-008-001/23
()
|
2206001000NRG24030220240278488
|
03/02/2024
|
Kamchinmanga
|
2206001WL001731
|
Kamchinmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490045
|
|
Mr. KAMCHINMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
NGOPA
|
MZ-06-001-008-001/230
()
|
2206001000NRG24030220240278489
|
03/02/2024
|
C Nunpuii
|
2206001WL001731
|
C Nunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490261
|
|
Mrs. C NUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
NGOPA
|
MZ-06-001-008-001/236
()
|
2206001000NRG24030220240278492
|
03/02/2024
|
VUNGKHANCHINGI
|
2206001WL001731
|
VUNGKHANCHINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489769
|
|
Mrs. VUNGKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
NGOPA
|
MZ-06-001-008-001/237
()
|
2206001000NRG24030220240278493
|
03/02/2024
|
Ciindeihmang
|
2206001WL001731
|
Ciindeihmang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490240
|
|
Mrs. CIINDEIHMANG . .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
NGOPA
|
MZ-06-001-008-001/238
()
|
2206001000NRG24030220240278494
|
03/02/2024
|
Manglawhnuami
|
2206001WL001731
|
Manglawhnuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490420
|
|
Miss. MANGLAWHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
NGOPA
|
MZ-06-001-008-001/239
()
|
2206001000NRG24030220240278495
|
03/02/2024
|
Lalawmpuii
|
2206001WL001731
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490248
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
NGOPA
|
MZ-06-001-008-001/240
()
|
2206001000NRG24030220240278496
|
03/02/2024
|
Rebecca Muani
|
2206001WL001731
|
Rebecca Muani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490288
|
|
MS REBECCA MUANI
|
STATE BANK OF INDIA(508548)
|
|
547
|
NGOPA
|
MZ-06-001-008-001/241
()
|
2206001000NRG24030220240278497
|
03/02/2024
|
K Biakmuana
|
2206001WL001731
|
K Biakmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490290
|
|
MR KBIAKMUANA
|
STATE BANK OF INDIA(508548)
|
|
548
|
NGOPA
|
MZ-06-001-008-001/242
()
|
2206001000NRG24030220240278498
|
03/02/2024
|
L Lalmuan Naulak
|
2206001WL001731
|
L Lalmuan Naulak
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490284
|
|
MR L LALMUAN NAULAK
|
STATE BANK OF INDIA(508548)
|
|
549
|
NGOPA
|
MZ-06-001-008-001/243
()
|
2206001000NRG24030220240278499
|
03/02/2024
|
Chhuanlala
|
2206001WL001731
|
Chhuanlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490289
|
|
Mr. CHHUANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
NGOPA
|
MZ-06-001-008-001/244
()
|
2206001000NRG24030220240278500
|
03/02/2024
|
Nancy Zorinchhani
|
2206001WL001731
|
Nancy Zorinchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490010
|
|
Mrs. NANCY ZORINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
NGOPA
|
MZ-06-001-008-001/245
()
|
2206001000NRG24030220240278501
|
03/02/2024
|
Manliankim
|
2206001WL001731
|
Manliankim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489773
|
|
Mrs. MANLIANKIM .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
NGOPA
|
MZ-06-001-008-001/246
()
|
2206001000NRG24030220240278502
|
03/02/2024
|
Luanlamchingi
|
2206001WL001731
|
Luanlamchingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489800
|
|
MISS LUANLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
553
|
NGOPA
|
MZ-06-001-008-001/247
()
|
2206001000NRG24030220240278503
|
03/02/2024
|
Ngainunsang
|
2206001WL001731
|
Ngainunsang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489810
|
|
Mrs. NGAINUNSANG .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
NGOPA
|
MZ-06-001-008-001/249
()
|
2206001000NRG24030220240278504
|
03/02/2024
|
Thangpianga
|
2206001WL001731
|
Thangpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489819
|
|
Mr. THANGPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
NGOPA
|
MZ-06-001-008-001/25
()
|
2206001000NRG24030220240278505
|
03/02/2024
|
Suankhanthanga
|
2206001WL001731
|
Suankhanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2142490123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
556
|
NGOPA
|
MZ-06-001-008-001/251
()
|
2206001000NRG24030220240278506
|
03/02/2024
|
Awidehi
|
2206001WL001731
|
Awidehi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489854
|
|
Mrs. AWIDEHI .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
NGOPA
|
MZ-06-001-008-001/28
()
|
2206001000NRG24030220240278507
|
03/02/2024
|
Kapthang
|
2206001WL001731
|
Kapthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490044
|
|
MR KAPTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
|
558
|
NGOPA
|
MZ-06-001-008-001/29
()
|
2206001000NRG24030220240278508
|
03/02/2024
|
Liandosuana
|
2206001WL001731
|
Liandosuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490186
|
|
Mr. LIANDOSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
NGOPA
|
MZ-06-001-008-001/3
()
|
2206001000NRG24030220240278509
|
03/02/2024
|
Zamvungi
|
2206001WL001731
|
Zamvungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490421
|
|
Mrs. ZAMVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
NGOPA
|
MZ-06-001-008-001/31
()
|
2206001000NRG24030220240278510
|
03/02/2024
|
Thangkhokhaia
|
2206001WL001731
|
Thangkhokhaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2142490380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
561
|
NGOPA
|
MZ-06-001-008-001/33
()
|
2206001000NRG24030220240278511
|
03/02/2024
|
N. Sumkhawkhaia
|
2206001WL001731
|
N. Sumkhawkhaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489915
|
|
Mr. N.SUMKHAWKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
NGOPA
|
MZ-06-001-008-001/34
()
|
2206001000NRG24030220240278512
|
03/02/2024
|
Paungaihman
|
2206001WL001731
|
Paungaihman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490260
|
|
MRS PAUNGAIHMANI
|
STATE BANK OF INDIA(508548)
|
|
563
|
NGOPA
|
MZ-06-001-008-001/37
()
|
2206001000NRG24030220240278513
|
03/02/2024
|
Ningkhawzami
|
2206001WL001731
|
Ningkhawzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490145
|
|
Mrs. NINGKHAWZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
NGOPA
|
MZ-06-001-008-001/4
()
|
2206001000NRG24030220240278514
|
03/02/2024
|
CHINGOLUNI
|
2206001WL001731
|
CHINGOLUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490283
|
|
Mrs. CHINGOLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
NGOPA
|
MZ-06-001-008-001/40
()
|
2206001000NRG24030220240278515
|
03/02/2024
|
NL Paul
|
2206001WL001731
|
NL Paul
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489978
|
|
Mrs. NEMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
NGOPA
|
MZ-06-001-008-001/46
()
|
2206001000NRG24030220240278516
|
03/02/2024
|
Kapmuan
|
2206001WL001731
|
Kapmuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490225
|
|
Mr. KAPMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
NGOPA
|
MZ-06-001-008-001/51
()
|
2206001000NRG24030220240278518
|
03/02/2024
|
Chinkhaia
|
2206001WL001731
|
Chinkhaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490185
|
|
Mr. CHINKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
NGOPA
|
MZ-06-001-008-001/54
()
|
2206001000NRG24030220240278520
|
03/02/2024
|
Thangsiankhup
|
2206001WL001731
|
Thangsiankhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490224
|
|
MR THANGSIANKHUPA
|
STATE BANK OF INDIA(508548)
|
|
569
|
NGOPA
|
MZ-06-001-008-001/55
()
|
2206001000NRG24030220240278521
|
03/02/2024
|
Nianghaui
|
2206001WL001731
|
Nianghaui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490031
|
|
MRS NIANGHAUI
|
STATE BANK OF INDIA(508548)
|
|
570
|
NGOPA
|
MZ-06-001-008-001/66
()
|
2206001000NRG24030220240278529
|
03/02/2024
|
Dalpauva
|
2206001WL001731
|
Dalpauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489787
|
|
Mr. DALPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
NGOPA
|
MZ-06-001-008-001/7
()
|
2206001000NRG24030220240278530
|
03/02/2024
|
Kaikhantuanga
|
2206001WL001731
|
Kaikhantuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490040
|
|
Mr. KAIKHANTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
NGOPA
|
MZ-06-001-008-001/73
()
|
2206001000NRG24030220240278531
|
03/02/2024
|
Khuplaltluanga
|
2206001WL001731
|
Khuplaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490188
|
|
Mr. H KHUPLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
NGOPA
|
MZ-06-001-008-001/78
()
|
2206001000NRG24030220240278533
|
03/02/2024
|
Zenngaihching
|
2206001WL001731
|
Zenngaihching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489829
|
|
Mrs. ZENNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
574
|
NGOPA
|
MZ-06-001-008-001/8
()
|
2206001000NRG24030220240278535
|
03/02/2024
|
Khailala
|
2206001WL001731
|
Khailala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490181
|
|
Mr. KHAILALA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
NGOPA
|
MZ-06-001-008-001/82
()
|
2206001000NRG24030220240278538
|
03/02/2024
|
Zengochingi
|
2206001WL001731
|
Zengochingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490266
|
|
Mrs. ZENGOCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
NGOPA
|
MZ-06-001-008-001/83
()
|
2206001000NRG24030220240278539
|
03/02/2024
|
Thangkhopau
|
2206001WL001731
|
Thangkhopau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490210
|
|
Mr. THANGKHOPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
NGOPA
|
MZ-06-001-008-001/89
()
|
2206001000NRG24030220240278541
|
03/02/2024
|
Zamngaihliana
|
2206001WL001731
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490214
|
|
Mr. ZAMNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
NGOPA
|
MZ-06-001-008-001/96
()
|
2206001000NRG24030220240278542
|
03/02/2024
|
Zabiakthanga
|
2206001WL001731
|
Zabiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490209
|
|
MR ZABIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
579
|
NGOPA
|
MZ-06-001-008-001/97
()
|
2206001000NRG24030220240278543
|
03/02/2024
|
THANGZAKHUP
|
2206001WL001731
|
THANGZAKHUP
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142489920
|
|
Mr. THAWNGZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
NGOPA
|
MZ-06-001-009-001/497
()
|
2206001000NRG24030220240278432
|
03/02/2024
|
L THANGLUNGMUANI
|
2206001WL001730
|
L THANGLUNGMUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490178
|
|
Mrs. L THANGLUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021631
|
2021631
|
|
|
|
|
|
|
|
|
581
|
NGOPA
|
MZ-06-001-005-001/437
()
|
2206001000NRG24030220240278086
|
03/02/2024
|
Lalhmingsanga
|
2206001WL001729
|
Lalhmingsanga
|
00415
|
SBIN0004809
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490057
|
|
MR LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
582
|
NGOPA
|
MZ-06-001-005-001/443
()
|
2206001000NRG24030220240278091
|
03/02/2024
|
K Thangsangliana
|
2206001WL001729
|
K Thangsangliana
|
00415
|
SBIN0004809
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490054
|
|
MR K THANGSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
583
|
NGOPA
|
MZ-06-001-005-001/450
()
|
2206001000NRG24030220240278098
|
03/02/2024
|
C Lalbiakthari
|
2206001WL001729
|
C Lalbiakthari
|
00415
|
SBIN0004809
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490058
|
|
MISS C LALBIAKTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
584
|
NGOPA
|
MZ-06-001-005-001/400
()
|
2206001000NRG24030220240278054
|
03/02/2024
|
Vungsiantuanga
|
2206001WL001729
|
Vungsiantuanga
|
00415
|
SBIN0007059
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490055
|
|
Mr. VUNGSIANTUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
585
|
NGOPA
|
MZ-06-001-005-001/436
()
|
2206001000NRG24030220240278085
|
03/02/2024
|
Lalenkawli Kullai
|
2206001WL001729
|
Lalenkawli Kullai
|
00415
|
SBIN0014264
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490270
|
|
MRS LALENKAWLI KULLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
586
|
NGOPA
|
MZ-06-001-005-001/435
()
|
2206001000NRG24030220240278084
|
03/02/2024
|
Lallawmzuali
|
2206001WL001729
|
Lallawmzuali
|
00415
|
SBIN0016358
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490271
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
587
|
NGOPA
|
MZ-06-001-005-001/104
()
|
2206001000NRG24030220240277868
|
03/02/2024
|
CHINSIANPIANGA
|
2206001WL001729
|
CHINSIANPIANGA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490323
|
|
MR CHINSIANPAUVA
|
STATE BANK OF INDIA(508548)
|
|
588
|
NGOPA
|
MZ-06-001-005-001/114
()
|
2206001000NRG24030220240277878
|
03/02/2024
|
Chingenluni
|
2206001WL001729
|
Chingenluni
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490100
|
|
MRS CHINGENLUNI
|
STATE BANK OF INDIA(508548)
|
|
589
|
NGOPA
|
MZ-06-001-005-001/130
()
|
2206001000NRG24030220240277887
|
03/02/2024
|
Ningdonchingi
|
2206001WL001729
|
Ningdonchingi
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490116
|
|
MRS NINGDONCHINGI
|
STATE BANK OF INDIA(508548)
|
|
590
|
NGOPA
|
MZ-06-001-005-001/146
()
|
2206001000NRG24030220240277900
|
03/02/2024
|
VUNGZAHATI
|
2206001WL001729
|
VUNGZAHATI
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490105
|
|
MRS VUNGZAHATI
|
STATE BANK OF INDIA(508548)
|
|
591
|
NGOPA
|
MZ-06-001-005-001/147
()
|
2206001000NRG24030220240277901
|
03/02/2024
|
Nemzakhumi
|
2206001WL001729
|
Nemzakhumi
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490118
|
|
MRS NEMZAKHUMI
|
STATE BANK OF INDIA(508548)
|
|
592
|
NGOPA
|
MZ-06-001-005-001/180
()
|
2206001000NRG24030220240277921
|
03/02/2024
|
Vanlalthanga
|
2206001WL001729
|
Vanlalthanga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490095
|
|
MR VANLAL THANGA
|
STATE BANK OF INDIA(508548)
|
|
593
|
NGOPA
|
MZ-06-001-005-001/181
()
|
2206001000NRG24030220240277922
|
03/02/2024
|
Thangkhanlawma
|
2206001WL001729
|
Thangkhanlawma
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490112
|
|
MR THANGKHANLAWMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
NGOPA
|
MZ-06-001-005-001/192
()
|
2206001000NRG24030220240277928
|
03/02/2024
|
H DENGTHUAMA
|
2206001WL001729
|
H DENGTHUAMA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490328
|
|
MR H DENGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
NGOPA
|
MZ-06-001-005-001/261
()
|
2206001000NRG24030220240277969
|
03/02/2024
|
Ngaideihliani
|
2206001WL001729
|
Ngaideihliani
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490337
|
|
MISS NGAIDEIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
596
|
NGOPA
|
MZ-06-001-005-001/315
()
|
2206001000NRG24030220240277994
|
03/02/2024
|
DALENPIAANGA
|
2206001WL001729
|
DALENPIAANGA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490063
|
|
MR DALENPIANGA
|
STATE BANK OF INDIA(508548)
|
|
597
|
NGOPA
|
MZ-06-001-005-001/347
()
|
2206001000NRG24030220240278016
|
03/02/2024
|
Khawlkhanthanga
|
2206001WL001729
|
Khawlkhanthanga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490099
|
|
Mr. KHAWLKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
NGOPA
|
MZ-06-001-005-001/374
()
|
2206001000NRG24030220240278030
|
03/02/2024
|
ZENKHAWLKIM
|
2206001WL001729
|
ZENKHAWLKIM
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490340
|
|
MRS ZEN KHAWL KIM
|
STATE BANK OF INDIA(508548)
|
|
599
|
NGOPA
|
MZ-06-001-005-001/375
()
|
2206001000NRG24030220240278031
|
03/02/2024
|
Vanhlimpuia
|
2206001WL001729
|
Vanhlimpuia
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490115
|
|
MR VANHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
600
|
NGOPA
|
MZ-06-001-005-001/381
()
|
2206001000NRG24030220240278038
|
03/02/2024
|
V Lalnunpuia
|
2206001WL001729
|
V Lalnunpuia
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490059
|
|
MR V LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
601
|
NGOPA
|
MZ-06-001-005-001/382
()
|
2206001000NRG24030220240278039
|
03/02/2024
|
H Suanmuanliana
|
2206001WL001729
|
H Suanmuanliana
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490065
|
|
MR SUANMUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
602
|
NGOPA
|
MZ-06-001-005-001/384
()
|
2206001000NRG24030220240278040
|
03/02/2024
|
Ningdeihchingi
|
2206001WL001729
|
Ningdeihchingi
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490114
|
|
MRS NINGDEIHCHINGI
|
STATE BANK OF INDIA(508548)
|
|
603
|
NGOPA
|
MZ-06-001-005-001/387
()
|
2206001000NRG24030220240278043
|
03/02/2024
|
Paukhenliana
|
2206001WL001729
|
Paukhenliana
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490062
|
|
MR PAUKHENLIANA
|
STATE BANK OF INDIA(508548)
|
|
604
|
NGOPA
|
MZ-06-001-005-001/39
()
|
2206001000NRG24030220240278044
|
03/02/2024
|
Suansianmunga
|
2206001WL001729
|
Suansianmunga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490111
|
|
MR N SUANSIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
605
|
NGOPA
|
MZ-06-001-005-001/391
()
|
2206001000NRG24030220240278046
|
03/02/2024
|
Dalmuankhuala
|
2206001WL001729
|
Dalmuankhuala
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490098
|
|
MR DALMUANKHUALA
|
STATE BANK OF INDIA(508548)
|
|
606
|
NGOPA
|
MZ-06-001-005-001/392
()
|
2206001000NRG24030220240278047
|
03/02/2024
|
MK SUANA VAIPHEI
|
2206001WL001729
|
MK SUANA VAIPHEI
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490272
|
|
MR MK SUANA VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
607
|
NGOPA
|
MZ-06-001-005-001/396
()
|
2206001000NRG24030220240278050
|
03/02/2024
|
VUNGNGAIHMAWII
|
2206001WL001729
|
VUNGNGAIHMAWII
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490106
|
|
MRS VUNGNGAIHMAWII VUNGNGIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
608
|
NGOPA
|
MZ-06-001-005-001/398
()
|
2206001000NRG24030220240278052
|
03/02/2024
|
Zankhanthawna
|
2206001WL001729
|
Zankhanthawna
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490064
|
|
MR ZAMKHANTHAWNA
|
STATE BANK OF INDIA(508548)
|
|
609
|
NGOPA
|
MZ-06-001-005-001/399
()
|
2206001000NRG24030220240278053
|
03/02/2024
|
Paukhankhuala
|
2206001WL001729
|
Paukhankhuala
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490151
|
|
Mr. PAUKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
NGOPA
|
MZ-06-001-005-001/402
()
|
2206001000NRG24030220240278056
|
03/02/2024
|
CHALLIANTHANGA
|
2206001WL001729
|
CHALLIANTHANGA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490061
|
|
MR CHALLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
611
|
NGOPA
|
MZ-06-001-005-001/404
()
|
2206001000NRG24030220240278058
|
03/02/2024
|
Liansianmuanga
|
2206001WL001729
|
Liansianmuanga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490096
|
|
MR LIANSIANMUANGA
|
STATE BANK OF INDIA(508548)
|
|
612
|
NGOPA
|
MZ-06-001-005-001/405
()
|
2206001000NRG24030220240278059
|
03/02/2024
|
Dosuanmunga
|
2206001WL001729
|
Dosuanmunga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490108
|
|
MR DOSUANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
613
|
NGOPA
|
MZ-06-001-005-001/409
()
|
2206001000NRG24030220240278061
|
03/02/2024
|
T Gouzasuana
|
2206001WL001729
|
T Gouzasuana
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490327
|
|
MR T GOUZASUANA
|
STATE BANK OF INDIA(508548)
|
|
614
|
NGOPA
|
MZ-06-001-005-001/411
()
|
2206001000NRG24030220240278063
|
03/02/2024
|
Vungmannuami
|
2206001WL001729
|
Vungmannuami
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490107
|
|
MS VUNGMANNUAMI
|
STATE BANK OF INDIA(508548)
|
|
615
|
NGOPA
|
MZ-06-001-005-001/413
()
|
2206001000NRG24030220240278065
|
03/02/2024
|
Mansianmuangi
|
2206001WL001729
|
Mansianmuangi
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490150
|
|
MRS MANSIANMUANGI
|
STATE BANK OF INDIA(508548)
|
|
616
|
NGOPA
|
MZ-06-001-005-001/415
()
|
2206001000NRG24030220240278067
|
03/02/2024
|
THUAMLAMCHINGI
|
2206001WL001729
|
THUAMLAMCHINGI
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490094
|
|
MRS THUAMLAM CHINGI
|
STATE BANK OF INDIA(508548)
|
|
617
|
NGOPA
|
MZ-06-001-005-001/416
()
|
2206001000NRG24030220240278068
|
03/02/2024
|
UAPDEIHNEMI
|
2206001WL001729
|
UAPDEIHNEMI
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490343
|
|
MRS UAPDEIHMANI
|
STATE BANK OF INDIA(508548)
|
|
618
|
NGOPA
|
MZ-06-001-005-001/428
()
|
2206001000NRG24030220240278079
|
03/02/2024
|
Ginsuankima
|
2206001WL001729
|
Ginsuankima
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490097
|
|
MR GINSUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
619
|
NGOPA
|
MZ-06-001-005-001/442
()
|
2206001000NRG24030220240278090
|
03/02/2024
|
Zodimchingi
|
2206001WL001729
|
Zodimchingi
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490344
|
|
MRS ZODIMCHING
|
STATE BANK OF INDIA(508548)
|
|
620
|
NGOPA
|
MZ-06-001-005-001/446
()
|
2206001000NRG24030220240278093
|
03/02/2024
|
Thangkhenliana
|
2206001WL001729
|
Thangkhenliana
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490104
|
|
MR THAWNGKHENLIANA
|
STATE BANK OF INDIA(508548)
|
|
621
|
NGOPA
|
MZ-06-001-005-001/449
()
|
2206001000NRG24030220240278096
|
03/02/2024
|
MP Manga
|
2206001WL001729
|
MP Manga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490345
|
|
MP MANGA
|
UCO BANK(607066)
|
|
622
|
NGOPA
|
MZ-06-001-005-001/454
()
|
2206001000NRG24030220240278101
|
03/02/2024
|
Nangbiaksanga
|
2206001WL001729
|
Nangbiaksanga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490335
|
|
MR NANGBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
623
|
NGOPA
|
MZ-06-001-005-001/62
()
|
2206001000NRG24030220240278111
|
03/02/2024
|
HANGDOLIANA
|
2206001WL001729
|
HANGDOLIANA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490336
|
|
MR HANGDOLIANA
|
STATE BANK OF INDIA(508548)
|
|
624
|
NGOPA
|
MZ-06-001-005-001/63
()
|
2206001000NRG24030220240278112
|
03/02/2024
|
Vanlalmalsawma
|
2206001WL001729
|
Vanlalmalsawma
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490339
|
|
MR VANLAL MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
NGOPA
|
MZ-06-001-005-001/71
()
|
2206001000NRG24030220240278117
|
03/02/2024
|
Thanglianmunga
|
2206001WL001729
|
Thanglianmunga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490060
|
|
MR THANGLIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
626
|
NGOPA
|
MZ-06-001-005-001/79
()
|
2206001000NRG24030220240278123
|
03/02/2024
|
KHAWLNGAIHLIAN
|
2206001WL001729
|
KHAWLNGAIHLIAN
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490338
|
|
MRS KHAWLNGAIHLIANI
|
STATE BANK OF INDIA(508548)
|
|
627
|
NGOPA
|
MZ-06-001-005-001/80
()
|
2206001000NRG24030220240278124
|
03/02/2024
|
PHUNGKHAIA
|
2206001WL001729
|
PHUNGKHAIA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490330
|
|
MR PHUNGKAIA
|
STATE BANK OF INDIA(508548)
|
|
628
|
NGOPA
|
MZ-06-001-005-001/96
()
|
2206001000NRG24030220240278137
|
03/02/2024
|
Ginliankhaia
|
2206001WL001729
|
Ginliankhaia
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490093
|
|
MR GINLIANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
629
|
NGOPA
|
MZ-06-001-007-001/161
()
|
2206001000NRG24030220240278174
|
03/02/2024
|
Lalven
|
2206001WL001730
|
Lalven
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490101
|
|
MR LALVEN
|
STATE BANK OF INDIA(508548)
|
|
630
|
NGOPA
|
MZ-06-001-007-001/214
()
|
2206001000NRG24030220240278204
|
03/02/2024
|
H Gozamang
|
2206001WL001730
|
H Gozamang
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490332
|
|
MR GOZAMANG
|
STATE BANK OF INDIA(508548)
|
|
631
|
NGOPA
|
MZ-06-001-007-001/361
()
|
2206001000NRG24030220240278285
|
03/02/2024
|
Chinggomang
|
2206001WL001730
|
Chinggomang
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490117
|
|
MS CHINGGOMANG
|
STATE BANK OF INDIA(508548)
|
|
632
|
NGOPA
|
MZ-06-001-007-001/370
()
|
2206001000NRG24030220240278292
|
03/02/2024
|
KHUPKHANSIAM
|
2206001WL001730
|
KHUPKHANSIAM
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490342
|
|
MR KHUPKHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
NGOPA
|
MZ-06-001-007-001/388
()
|
2206001000NRG24030220240278303
|
03/02/2024
|
SIAMLAWMKIM
|
2206001WL001730
|
SIAMLAWMKIM
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490119
|
|
MRS SIAMLAWMKIM
|
STATE BANK OF INDIA(508548)
|
|
634
|
NGOPA
|
MZ-06-001-007-001/435
()
|
2206001000NRG24030220240278329
|
03/02/2024
|
Khamthianlal
|
2206001WL001730
|
Khamthianlal
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490329
|
|
Mr. KHAMTHIANLAL .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
NGOPA
|
MZ-06-001-007-001/492
()
|
2206001000NRG24030220240278374
|
03/02/2024
|
S MANGSIAN MUNGA
|
2206001WL001730
|
S MANGSIAN MUNGA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490341
|
|
MR S MANGSIAN MUNGA
|
STATE BANK OF INDIA(508548)
|
|
636
|
NGOPA
|
MZ-06-001-007-001/499
()
|
2206001000NRG24030220240278379
|
03/02/2024
|
LIANDAM
|
2206001WL001730
|
LIANDAM
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490324
|
|
MR LIANDAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
NGOPA
|
MZ-06-001-008-001/107
()
|
2206001000NRG24030220240278436
|
03/02/2024
|
Paukhansuan
|
2206001WL001731
|
Paukhansuan
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490309
|
|
MR PAUSUAN NAULAK
|
STATE BANK OF INDIA(508548)
|
|
638
|
NGOPA
|
MZ-06-001-008-001/13
()
|
2206001000NRG24030220240278439
|
03/02/2024
|
Kamlallian
|
2206001WL001731
|
Kamlallian
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490310
|
|
MR KAMLAL LIANA
|
STATE BANK OF INDIA(508548)
|
|
639
|
NGOPA
|
MZ-06-001-008-001/138
()
|
2206001000NRG24030220240278440
|
03/02/2024
|
Ningdoching
|
2206001WL001731
|
Ningdoching
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490331
|
|
MRS NINGDOCHINGI
|
STATE BANK OF INDIA(508548)
|
|
640
|
NGOPA
|
MZ-06-001-008-001/147
()
|
2206001000NRG24030220240278443
|
03/02/2024
|
Dimngaihluni
|
2206001WL001731
|
Dimngaihluni
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490152
|
|
MRS DIMNGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
641
|
NGOPA
|
MZ-06-001-008-001/15
()
|
2206001000NRG24030220240278444
|
03/02/2024
|
Khankapa
|
2206001WL001731
|
Khankapa
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490273
|
|
MR KHANKAPA
|
STATE BANK OF INDIA(508548)
|
|
642
|
NGOPA
|
MZ-06-001-008-001/16
()
|
2206001000NRG24030220240278446
|
03/02/2024
|
Liantuang
|
2206001WL001731
|
Liantuang
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490314
|
|
MR LIANTUANGA
|
STATE BANK OF INDIA(508548)
|
|
643
|
NGOPA
|
MZ-06-001-008-001/164
()
|
2206001000NRG24030220240278447
|
03/02/2024
|
Kapzasanga
|
2206001WL001731
|
Kapzasanga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490113
|
|
MR KAPZASANGA
|
STATE BANK OF INDIA(508548)
|
|
644
|
NGOPA
|
MZ-06-001-008-001/167
()
|
2206001000NRG24030220240278449
|
03/02/2024
|
Ginzakhen
|
2206001WL001731
|
Ginzakhen
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490315
|
|
MR GINZAKHENA KHENA
|
STATE BANK OF INDIA(508548)
|
|
645
|
NGOPA
|
MZ-06-001-008-001/170
()
|
2206001000NRG24030220240278452
|
03/02/2024
|
Chinlianmang
|
2206001WL001731
|
Chinlianmang
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490308
|
|
MR CHINLIANMANGA MANGA
|
STATE BANK OF INDIA(508548)
|
|
646
|
NGOPA
|
MZ-06-001-008-001/174
()
|
2206001000NRG24030220240278455
|
03/02/2024
|
KHUPSUAN
|
2206001WL001731
|
KHUPSUAN
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490326
|
|
MR KHUPSUANA
|
STATE BANK OF INDIA(508548)
|
|
647
|
NGOPA
|
MZ-06-001-008-001/177
()
|
2206001000NRG24030220240278457
|
03/02/2024
|
Donkhannuam
|
2206001WL001731
|
Donkhannuam
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490316
|
|
MRS DAWNKHANNUAMI MUANI
|
STATE BANK OF INDIA(508548)
|
|
648
|
NGOPA
|
MZ-06-001-008-001/178
()
|
2206001000NRG24030220240278458
|
03/02/2024
|
Khenzalal
|
2206001WL001731
|
Khenzalal
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490305
|
|
MR KHENZALALA
|
STATE BANK OF INDIA(508548)
|
|
649
|
NGOPA
|
MZ-06-001-008-001/18
()
|
2206001000NRG24030220240278460
|
03/02/2024
|
Chindawnvung
|
2206001WL001731
|
Chindawnvung
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490317
|
|
MRS CHINDAWNVUNGI VUNGI
|
STATE BANK OF INDIA(508548)
|
|
650
|
NGOPA
|
MZ-06-001-008-001/180
()
|
2206001000NRG24030220240278461
|
03/02/2024
|
Khenkhupa
|
2206001WL001731
|
Khenkhupa
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490279
|
|
MR KHENZAKHUPA KHUPA
|
STATE BANK OF INDIA(508548)
|
|
651
|
NGOPA
|
MZ-06-001-008-001/183
()
|
2206001000NRG24030220240278463
|
03/02/2024
|
Donsial
|
2206001WL001731
|
Donsial
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490319
|
|
MRS DAWNSIALI SIALI
|
STATE BANK OF INDIA(508548)
|
|
652
|
NGOPA
|
MZ-06-001-008-001/184
()
|
2206001000NRG24030220240278464
|
03/02/2024
|
Liankhanchingi
|
2206001WL001731
|
Liankhanchingi
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490110
|
|
MRS LIANGKHANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
653
|
NGOPA
|
MZ-06-001-008-001/190
()
|
2206001000NRG24030220240278469
|
03/02/2024
|
LAMCHINMANGA
|
2206001WL001731
|
LAMCHINMANGA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490334
|
|
MR LAMCHINMANGA
|
STATE BANK OF INDIA(508548)
|
|
654
|
NGOPA
|
MZ-06-001-008-001/196
()
|
2206001000NRG24030220240278472
|
03/02/2024
|
Enluni
|
2206001WL001731
|
Enluni
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490103
|
|
Mrs. ENLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
NGOPA
|
MZ-06-001-008-001/199
()
|
2206001000NRG24030220240278474
|
03/02/2024
|
Donvung
|
2206001WL001731
|
Donvung
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490320
|
|
MRS NIANGDAWNVUNGI VUNGI
|
STATE BANK OF INDIA(508548)
|
|
656
|
NGOPA
|
MZ-06-001-008-001/2
()
|
2206001000NRG24030220240278475
|
03/02/2024
|
R Hmangaihzuala
|
2206001WL001731
|
R Hmangaihzuala
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490306
|
|
MR R HMANGAIHZUALA ZUALA
|
STATE BANK OF INDIA(508548)
|
|
657
|
NGOPA
|
MZ-06-001-008-001/200
()
|
2206001000NRG24030220240278476
|
03/02/2024
|
T KHAWCHINTHANGA
|
2206001WL001731
|
T KHAWCHINTHANGA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490321
|
|
MR T KHAWCHINGTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
|
658
|
NGOPA
|
MZ-06-001-008-001/201
()
|
2206001000NRG24030220240278477
|
03/02/2024
|
PAUSUANMUANGA
|
2206001WL001731
|
PAUSUANMUANGA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490281
|
|
MR PAUSUNMUNGA MUNGA
|
STATE BANK OF INDIA(508548)
|
|
659
|
NGOPA
|
MZ-06-001-008-001/202
()
|
2206001000NRG24030220240278478
|
03/02/2024
|
Siantungnung
|
2206001WL001731
|
Siantungnung
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490303
|
|
MR SIANTUNGNUNGA NUNGA
|
STATE BANK OF INDIA(508548)
|
|
660
|
NGOPA
|
MZ-06-001-008-001/207
()
|
2206001000NRG24030220240278479
|
03/02/2024
|
Thanglallawm
|
2206001WL001731
|
Thanglallawm
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490277
|
|
MR THANGLALLAWMA LAWMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
NGOPA
|
MZ-06-001-008-001/21
()
|
2206001000NRG24030220240278480
|
03/02/2024
|
Kamchinpau
|
2206001WL001731
|
Kamchinpau
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490304
|
|
MR KAMPAUVA PAUVA
|
STATE BANK OF INDIA(508548)
|
|
662
|
NGOPA
|
MZ-06-001-008-001/216
()
|
2206001000NRG24030220240278481
|
03/02/2024
|
Thanglungkima
|
2206001WL001731
|
Thanglungkima
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490313
|
|
MR THANGLUNGKIMA KIMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
NGOPA
|
MZ-06-001-008-001/222
()
|
2206001000NRG24030220240278483
|
03/02/2024
|
TK Muan
|
2206001WL001731
|
TK Muan
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490322
|
|
MR TK MUANA
|
STATE BANK OF INDIA(508548)
|
|
664
|
NGOPA
|
MZ-06-001-008-001/225
()
|
2206001000NRG24030220240278484
|
03/02/2024
|
Niangsandimi
|
2206001WL001731
|
Niangsandimi
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490102
|
|
MRS NIANGSANDIMI
|
STATE BANK OF INDIA(508548)
|
|
665
|
NGOPA
|
MZ-06-001-008-001/231
()
|
2206001000NRG24030220240278490
|
03/02/2024
|
Thangsuanliana
|
2206001WL001731
|
Thangsuanliana
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490147
|
|
MR THANGSUANLIANA THANGSUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
666
|
NGOPA
|
MZ-06-001-008-001/232
()
|
2206001000NRG24030220240278491
|
03/02/2024
|
Kamlalbiaka Anthony
|
2206001WL001731
|
Kamlalbiaka Anthony
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490275
|
|
KAMLALBIAKA ANTHONY
|
ICICI BANK LTD(508534)
|
|
667
|
NGOPA
|
MZ-06-001-008-001/50
()
|
2206001000NRG24030220240278517
|
03/02/2024
|
Kamngaihliana
|
2206001WL001731
|
Kamngaihliana
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490109
|
|
MR KAMNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
668
|
NGOPA
|
MZ-06-001-008-001/52
()
|
2206001000NRG24030220240278519
|
03/02/2024
|
Kampaua
|
2206001WL001731
|
Kampaua
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490333
|
|
MR KAMKHANPAUA
|
STATE BANK OF INDIA(508548)
|
|
669
|
NGOPA
|
MZ-06-001-008-001/56
()
|
2206001000NRG24030220240278522
|
03/02/2024
|
Niandeihmang
|
2206001WL001731
|
Niandeihmang
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490318
|
|
MRS NIANDEIHMANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
670
|
NGOPA
|
MZ-06-001-008-001/57
()
|
2206001000NRG24030220240278523
|
03/02/2024
|
Siankhanlal
|
2206001WL001731
|
Siankhanlal
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490276
|
|
MR SIANKHAN LALA
|
STATE BANK OF INDIA(508548)
|
|
671
|
NGOPA
|
MZ-06-001-008-001/58
()
|
2206001000NRG24030220240278524
|
03/02/2024
|
Manngaihhaui
|
2206001WL001731
|
Manngaihhaui
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490148
|
|
MRS MANNGAIHHAUI
|
STATE BANK OF INDIA(508548)
|
|
672
|
NGOPA
|
MZ-06-001-008-001/6
()
|
2206001000NRG24030220240278525
|
03/02/2024
|
Pausuan
|
2206001WL001731
|
Pausuan
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490312
|
|
MR PAUSUANA SUANA
|
STATE BANK OF INDIA(508548)
|
|
673
|
NGOPA
|
MZ-06-001-008-001/62
()
|
2206001000NRG24030220240278526
|
03/02/2024
|
Dalkhenkhai
|
2206001WL001731
|
Dalkhenkhai
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490274
|
|
Mr. H DALKHENKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
NGOPA
|
MZ-06-001-008-001/64
()
|
2206001000NRG24030220240278527
|
03/02/2024
|
Siankham
|
2206001WL001731
|
Siankham
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490278
|
|
MR SIANKHAMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
NGOPA
|
MZ-06-001-008-001/65
()
|
2206001000NRG24030220240278528
|
03/02/2024
|
LIANZAKAM
|
2206001WL001731
|
LIANZAKAM
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490307
|
|
MR LIANZAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
NGOPA
|
MZ-06-001-008-001/74
()
|
2206001000NRG24030220240278532
|
03/02/2024
|
Chingkhawlmani
|
2206001WL001731
|
Chingkhawlmani
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490149
|
|
MRS CHINGKHAWLMANI
|
STATE BANK OF INDIA(508548)
|
|
677
|
NGOPA
|
MZ-06-001-008-001/79
()
|
2206001000NRG24030220240278534
|
03/02/2024
|
Ginzalal
|
2206001WL001731
|
Ginzalal
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490302
|
|
MR GINLALA LALA
|
STATE BANK OF INDIA(508548)
|
|
678
|
NGOPA
|
MZ-06-001-008-001/80
()
|
2206001000NRG24030220240278536
|
03/02/2024
|
LALMINTHANGA
|
2206001WL001731
|
LALMINTHANGA
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490325
|
|
Mr. LALMINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
NGOPA
|
MZ-06-001-008-001/81
()
|
2206001000NRG24030220240278537
|
03/02/2024
|
Dalmuanthanga
|
2206001WL001731
|
Dalmuanthanga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490056
|
|
Mr. DALMUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
NGOPA
|
MZ-06-001-008-001/87
()
|
2206001000NRG24030220240278540
|
03/02/2024
|
Thangliandal
|
2206001WL001731
|
Thangliandal
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490280
|
|
MR LIANDALA
|
STATE BANK OF INDIA(508548)
|
|
681
|
NGOPA
|
MZ-06-001-008-001/98
()
|
2206001000NRG24030220240278544
|
03/02/2024
|
Ginpiansanga
|
2206001WL001731
|
Ginpiansanga
|
00415
|
SBIN0016938
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2142490311
|
|
MR GINPIANSANGA SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331170
|
331170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2373717
|
2373717
|
|
|
|
|
|
|
|