|
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-06-001-009-001/1
()
|
2206001000NRG23010620220038753
|
01/06/2022
|
Lalvenchingi
|
2206001WL000177
|
Lalvenchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537313
|
|
MRS T LALVENCHINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NGOPA
|
MZ-06-001-009-001/101
()
|
2206001000NRG23010620220038756
|
01/06/2022
|
Ginthuama
|
2206001WL000177
|
Ginthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537157
|
|
Mr. K GINTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-009-001/108
()
|
2206001000NRG23010620220038763
|
01/06/2022
|
CHUANGKIM
|
2206001WL000177
|
CHUANGKIM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537327
|
|
MR CHUANGKIM CHUANGKIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NGOPA
|
MZ-06-001-009-001/12
()
|
2206001000NRG23010620220038772
|
01/06/2022
|
Rozama
|
2206001WL000177
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537267
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-009-001/122
()
|
2206001000NRG23010620220038774
|
01/06/2022
|
Zolian
|
2206001WL000177
|
Zolian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537266
|
|
Mr. ZOLIANA and RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-009-001/127
()
|
2206001000NRG23010620220038778
|
01/06/2022
|
Tlangliankim
|
2206001WL000177
|
Tlangliankim
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537339
|
|
MRS TLANGLIANKIM TLANGLIANKIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NGOPA
|
MZ-06-001-009-001/129
()
|
2206001000NRG23010620220038780
|
01/06/2022
|
Mangneihlala
|
2206001WL000177
|
Mangneihlala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537303
|
|
Mr. MANGNEIHLALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-009-001/132
()
|
2206001000NRG23010620220038783
|
01/06/2022
|
Lianzova
|
2206001WL000177
|
Lianzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537286
|
|
Mr. LIANZO .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-009-001/135
()
|
2206001000NRG23010620220038786
|
01/06/2022
|
T Lianzahnuna
|
2206001WL000177
|
T Lianzahnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537299
|
|
Mr. LIANZAHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
NGOPA
|
MZ-06-001-009-001/136
()
|
2206001000NRG23010620220038787
|
01/06/2022
|
Johndona
|
2206001WL000177
|
Johndona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537277
|
|
Mr. JOHNDON .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-009-001/137
()
|
2206001000NRG23010620220038788
|
01/06/2022
|
VANLALSIAM
|
2206001WL000177
|
VANLALSIAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537342
|
|
MR VANLALSIAM SIAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NGOPA
|
MZ-06-001-009-001/138
()
|
2206001000NRG23010620220038789
|
01/06/2022
|
S Pumthanga
|
2206001WL000177
|
S Pumthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537302
|
|
Mr. S PUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-009-001/14
()
|
2206001000NRG23010620220038791
|
01/06/2022
|
KHAMCHINTHANG
|
2206001WL000177
|
KHAMCHINTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537336
|
|
MR KHAMCHINTHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NGOPA
|
MZ-06-001-009-001/141
()
|
2206001000NRG23010620220038793
|
01/06/2022
|
Damzaliana
|
2206001WL000177
|
Damzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537161
|
|
Mr. DAMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
NGOPA
|
MZ-06-001-009-001/149
()
|
2206001000NRG23010620220038801
|
01/06/2022
|
CHINSUANTHANG
|
2206001WL000177
|
CHINSUANTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537278
|
|
MR CHINSUANTHANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
NGOPA
|
MZ-06-001-009-001/15
()
|
2206001000NRG23010620220038802
|
01/06/2022
|
Lianchhuaka
|
2206001WL000177
|
Lianchhuaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537152
|
|
Mr. LIANCHHUAK .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
NGOPA
|
MZ-06-001-009-001/150
()
|
2206001000NRG23010620220038803
|
01/06/2022
|
NENGZACHIN
|
2206001WL000177
|
NENGZACHIN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537322
|
|
MR NENGZACHIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NGOPA
|
MZ-06-001-009-001/152
()
|
2206001000NRG23010620220038805
|
01/06/2022
|
GINKHANMANG
|
2206001WL000177
|
GINKHANMANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537337
|
|
MR GINKHANMANG GINKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
NGOPA
|
MZ-06-001-009-001/154
()
|
2206001000NRG23010620220038806
|
01/06/2022
|
P Liankunga
|
2206001WL000177
|
P Liankunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537269
|
|
MR P LIANKUNGA P LIANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NGOPA
|
MZ-06-001-009-001/156
()
|
2206001000NRG23010620220038808
|
01/06/2022
|
Nemzakim
|
2206001WL000177
|
Nemzakim
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537285
|
|
Mrs. NEMZAKIM .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
NGOPA
|
MZ-06-001-009-001/159
()
|
2206001000NRG23010620220038810
|
01/06/2022
|
K Liankhenmanga
|
2206001WL000177
|
K Liankhenmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537300
|
|
Mr. LIANKHENMANG .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
NGOPA
|
MZ-06-001-009-001/161
()
|
2206001000NRG23010620220038813
|
01/06/2022
|
Mangkhanpaua
|
2206001WL000177
|
Mangkhanpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537294
|
|
Mr. MANGKHANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
NGOPA
|
MZ-06-001-009-001/167
()
|
2206001000NRG23010620220038817
|
01/06/2022
|
KHAMKHANSIAM
|
2206001WL000177
|
KHAMKHANSIAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537325
|
|
MR KHAMKHANSIAM SIAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NGOPA
|
MZ-06-001-009-001/169
()
|
2206001000NRG23010620220038819
|
01/06/2022
|
GINZAMUAN
|
2206001WL000177
|
GINZAMUAN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537324
|
|
MR GINZAMUAN GINZAMUAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NGOPA
|
MZ-06-001-009-001/170
()
|
2206001000NRG23010620220038821
|
01/06/2022
|
Kangzaliana
|
2206001WL000177
|
Kangzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537160
|
|
MR KANGZALIAN LIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NGOPA
|
MZ-06-001-009-001/173
()
|
2206001000NRG23010620220038823
|
01/06/2022
|
Zamminthanga
|
2206001WL000177
|
Zamminthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537164
|
|
Mr. ZAMMINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
NGOPA
|
MZ-06-001-009-001/175
()
|
2206001000NRG23010620220038825
|
01/06/2022
|
Demzakimi
|
2206001WL000177
|
Demzakimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537282
|
|
Mrs. DEMZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
NGOPA
|
MZ-06-001-009-001/178
()
|
2206001000NRG23010620220038828
|
01/06/2022
|
T Daikhuma
|
2206001WL000177
|
T Daikhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537150
|
|
Mr. T DAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
NGOPA
|
MZ-06-001-009-001/183
()
|
2206001000NRG23010620220038833
|
01/06/2022
|
Demngaihluani
|
2206001WL000177
|
Demngaihluani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537314
|
|
Mrs. DEMNGAIHLUAN .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-009-001/190
()
|
2206001000NRG23010620220038841
|
01/06/2022
|
Thangzathuama
|
2206001WL000177
|
Thangzathuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537260
|
|
Mr. THANGZATHUAM .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
NGOPA
|
MZ-06-001-009-001/195
()
|
2206001000NRG23010620220038846
|
01/06/2022
|
Khamzamanga
|
2206001WL000177
|
Khamzamanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537270
|
|
Mr. KHAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
NGOPA
|
MZ-06-001-009-001/198
()
|
2206001000NRG23010620220038848
|
01/06/2022
|
Zamzachina
|
2206001WL000177
|
Zamzachina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537301
|
|
Mr. ZAMZACHIN .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
NGOPA
|
MZ-06-001-009-001/199
()
|
2206001000NRG23010620220038849
|
01/06/2022
|
DEMVUNG
|
2206001WL000177
|
DEMVUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537332
|
|
MRS DEMVUNG DEMVUNG
|
STATE BANK OF INDIA(508548)
|
|
34
|
NGOPA
|
MZ-06-001-009-001/20
()
|
2206001000NRG23010620220038851
|
01/06/2022
|
L BIAKTHANG
|
2206001WL000177
|
L BIAKTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537341
|
|
MR L BIAKTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
NGOPA
|
MZ-06-001-009-001/203
()
|
2206001000NRG23010620220038855
|
01/06/2022
|
Thumkhanmang
|
2206001WL000177
|
Thumkhanmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537283
|
|
Mr. THUAMKHANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
NGOPA
|
MZ-06-001-009-001/208
()
|
2206001000NRG23010620220038860
|
01/06/2022
|
Damthuam
|
2206001WL000177
|
Damthuam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537276
|
|
MR DAMTHUAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NGOPA
|
MZ-06-001-009-001/209
()
|
2206001000NRG23010620220038861
|
01/06/2022
|
T Chinmang
|
2206001WL000177
|
T Chinmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537296
|
|
Mr. T CHINMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-009-001/210
()
|
2206001000NRG23010620220038863
|
01/06/2022
|
S. Biakliana
|
2206001WL000177
|
S. Biakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537316
|
|
MR S BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NGOPA
|
MZ-06-001-009-001/215
()
|
2206001000NRG23010620220038868
|
01/06/2022
|
Tualchinthang
|
2206001WL000177
|
Tualchinthang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537295
|
|
MR TUALCHINTHANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
NGOPA
|
MZ-06-001-009-001/216
()
|
2206001000NRG23010620220038869
|
01/06/2022
|
T Raltawna
|
2206001WL000177
|
T Raltawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537309
|
|
MR RALTAWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NGOPA
|
MZ-06-001-009-001/225
()
|
2206001000NRG23010620220038877
|
01/06/2022
|
T THAWMTHANG
|
2206001WL000177
|
T THAWMTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537319
|
|
MR T THAWMTHANG T THAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
NGOPA
|
MZ-06-001-009-001/23
()
|
2206001000NRG23010620220038881
|
01/06/2022
|
S. Thuamromuana
|
2206001WL000177
|
S. Thuamromuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537307
|
|
Mr. S THUAMROMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
NGOPA
|
MZ-06-001-009-001/230
()
|
2206001000NRG23010620220038882
|
01/06/2022
|
Khamsianthanga
|
2206001WL000177
|
Khamsianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537288
|
|
Mr. KHAMSIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
NGOPA
|
MZ-06-001-009-001/232
()
|
2206001000NRG23010620220038883
|
01/06/2022
|
G Nengkhanpauva
|
2206001WL000177
|
G Nengkhanpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537298
|
|
MR G NENGKHANPAUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NGOPA
|
MZ-06-001-009-001/234
()
|
2206001000NRG23010620220038885
|
01/06/2022
|
KHAMZAMUNG
|
2206001WL000177
|
KHAMZAMUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537331
|
|
MR KHAMZAMUNG MUNG
|
STATE BANK OF INDIA(508548)
|
|
46
|
NGOPA
|
MZ-06-001-009-001/235
()
|
2206001000NRG23010620220038886
|
01/06/2022
|
Thangkhokhaia
|
2206001WL000177
|
Thangkhokhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537262
|
|
MR THAWNGKHOKHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NGOPA
|
MZ-06-001-009-001/236
()
|
2206001000NRG23010620220038887
|
01/06/2022
|
LALPARA GUITE
|
2206001WL000177
|
LALPARA GUITE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537326
|
|
MR LALPARA LALPARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NGOPA
|
MZ-06-001-009-001/237
()
|
2206001000NRG23010620220038888
|
01/06/2022
|
Thawngzagin
|
2206001WL000177
|
Thawngzagin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537289
|
|
MR THONGZAGIN THONGZAGIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NGOPA
|
MZ-06-001-009-001/250
()
|
2206001000NRG23010620220038897
|
01/06/2022
|
KHAIZALIAN
|
2206001WL000177
|
KHAIZALIAN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537156
|
|
MR KHAIZALIAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NGOPA
|
MZ-06-001-009-001/272
()
|
2206001000NRG23010620220038915
|
01/06/2022
|
Lianchinthanga
|
2206001WL000177
|
Lianchinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537263
|
|
Mr. LIANCHINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
NGOPA
|
MZ-06-001-009-001/274
()
|
2206001000NRG23010620220038917
|
01/06/2022
|
SIANKHOPAU
|
2206001WL000177
|
SIANKHOPAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537343
|
|
MR SIANKHOPAU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NGOPA
|
MZ-06-001-009-001/28
()
|
2206001000NRG23010620220038922
|
01/06/2022
|
T Genchinpauva
|
2206001WL000177
|
T Genchinpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537261
|
|
Mr. T GENCHINPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
NGOPA
|
MZ-06-001-009-001/284
()
|
2206001000NRG23010620220038927
|
01/06/2022
|
Tualkhanzama
|
2206001WL000177
|
Tualkhanzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537264
|
|
MR TUALKHANZAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NGOPA
|
MZ-06-001-009-001/286
()
|
2206001000NRG23010620220038929
|
01/06/2022
|
Paukhanlian
|
2206001WL000177
|
Paukhanlian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537335
|
|
MR PAUKHANLIAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NGOPA
|
MZ-06-001-009-001/290
()
|
2206001000NRG23010620220038933
|
01/06/2022
|
Songzakap
|
2206001WL000177
|
Songzakap
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537340
|
|
MR SONGZAKAP SONGZAKAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
NGOPA
|
MZ-06-001-009-001/296
()
|
2206001000NRG23010620220038935
|
01/06/2022
|
Ginzasuan
|
2206001WL000177
|
Ginzasuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537330
|
|
MR GINZASUAN SUAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NGOPA
|
MZ-06-001-009-001/305
()
|
2206001000NRG23010620220038942
|
01/06/2022
|
Thanghulian
|
2206001WL000177
|
Thanghulian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537323
|
|
MR THANGHULIAN THANGHULIAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NGOPA
|
MZ-06-001-009-001/312
()
|
2206001000NRG23010620220038948
|
01/06/2022
|
Rochawiliani
|
2206001WL000177
|
Rochawiliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537311
|
|
MRS ROCHAWILIAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NGOPA
|
MZ-06-001-009-001/314
()
|
2206001000NRG23010620220038949
|
01/06/2022
|
Thangkhanlian
|
2206001WL000177
|
Thangkhanlian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537310
|
|
MR T THANGKHANLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NGOPA
|
MZ-06-001-009-001/317
()
|
2206001000NRG23010620220038951
|
01/06/2022
|
NGURTHANGPUII
|
2206001WL000177
|
NGURTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537318
|
|
MRS NGURTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
61
|
NGOPA
|
MZ-06-001-009-001/319
()
|
2206001000NRG23010620220038952
|
01/06/2022
|
Niangkhanchingi
|
2206001WL000177
|
Niangkhanchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537284
|
|
Mrs. NIANGKHANCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
NGOPA
|
MZ-06-001-009-001/325
()
|
2206001000NRG23010620220038956
|
01/06/2022
|
Sanglianthanga
|
2206001WL000177
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537280
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
NGOPA
|
MZ-06-001-009-001/33
()
|
2206001000NRG23010620220038961
|
01/06/2022
|
L. Sangkhum
|
2206001WL000177
|
L. Sangkhum
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537305
|
|
Mr. L SANGKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
NGOPA
|
MZ-06-001-009-001/34
()
|
2206001000NRG23010620220038969
|
01/06/2022
|
L Khaizatawna
|
2206001WL000177
|
L Khaizatawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537154
|
|
MR KHAIZATAWN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NGOPA
|
MZ-06-001-009-001/340
()
|
2206001000NRG23010620220038970
|
01/06/2022
|
Kamdinpuii
|
2206001WL000177
|
Kamdinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537334
|
|
MRS KAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
66
|
NGOPA
|
MZ-06-001-009-001/341
()
|
2206001000NRG23010620220038971
|
01/06/2022
|
Vungniangi
|
2206001WL000177
|
Vungniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537293
|
|
Miss. VUNGNGAIHNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
NGOPA
|
MZ-06-001-009-001/35
()
|
2206001000NRG23010620220038978
|
01/06/2022
|
L Kapthanga
|
2206001WL000177
|
L Kapthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537273
|
|
Mr. L KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
NGOPA
|
MZ-06-001-009-001/353
()
|
2206001000NRG23010620220038981
|
01/06/2022
|
Thangzalawm
|
2206001WL000177
|
Thangzalawm
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537312
|
|
Mr. THANGZALAWM .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
NGOPA
|
MZ-06-001-009-001/354
()
|
2206001000NRG23010620220038982
|
01/06/2022
|
Jamngaihthanga
|
2206001WL000177
|
Jamngaihthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537292
|
|
Mr. ZAMNGAITHANG .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
NGOPA
|
MZ-06-001-009-001/367
()
|
2206001000NRG23010620220038988
|
01/06/2022
|
Tualkhanmawia
|
2206001WL000177
|
Tualkhanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537291
|
|
MR TUALKHANMAWI MAWI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NGOPA
|
MZ-06-001-009-001/368
()
|
2206001000NRG23010620220038989
|
01/06/2022
|
Nenggomung
|
2206001WL000177
|
Nenggomung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537281
|
|
MR NENGGOMUNG
|
STATE BANK OF INDIA(508548)
|
|
72
|
NGOPA
|
MZ-06-001-009-001/369
()
|
2206001000NRG23010620220038990
|
01/06/2022
|
Paukhanthanga
|
2206001WL000177
|
Paukhanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537287
|
|
MR PAUKHANTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
NGOPA
|
MZ-06-001-009-001/376
()
|
2206001000NRG23010620220038998
|
01/06/2022
|
K. Vungzalala
|
2206001WL000177
|
K. Vungzalala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537290
|
|
MR K VUNGZALAL LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NGOPA
|
MZ-06-001-009-001/379
()
|
2206001000NRG23010620220039000
|
01/06/2022
|
THANGKHANPAU
|
2206001WL000177
|
THANGKHANPAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537338
|
|
MR THANGKHANPAU PAU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NGOPA
|
MZ-06-001-009-001/380
()
|
2206001000NRG23010620220039002
|
01/06/2022
|
PAUZAKHAM
|
2206001WL000177
|
PAUZAKHAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537329
|
|
MR PAUZAKHAM PAUZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NGOPA
|
MZ-06-001-009-001/413
()
|
2206001000NRG23010620220039020
|
01/06/2022
|
Vungzalala
|
2206001WL000177
|
Vungzalala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537228
|
|
Mr. VUNGZALALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
NGOPA
|
MZ-06-001-009-001/44
()
|
2206001000NRG23010620220039036
|
01/06/2022
|
KUNGZACHING
|
2206001WL000177
|
KUNGZACHING
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537328
|
|
MRS KUNGZACHING KUNGZACHING
|
STATE BANK OF INDIA(508548)
|
|
78
|
NGOPA
|
MZ-06-001-009-001/446
()
|
2206001000NRG23010620220039041
|
01/06/2022
|
Tluangchhawna
|
2206001WL000177
|
Tluangchhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537162
|
|
Mr. TLUANGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
NGOPA
|
MZ-06-001-009-001/455
()
|
2206001000NRG23010620220039047
|
01/06/2022
|
KHUMHMINGTHANG
|
2206001WL000177
|
KHUMHMINGTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537304
|
|
MRS KHUMHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
NGOPA
|
MZ-06-001-009-001/48
()
|
2206001000NRG23010620220039070
|
01/06/2022
|
V.Ginsiam
|
2206001WL000177
|
V.Ginsiam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537159
|
|
MR V GINSIAM V GINSIAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NGOPA
|
MZ-06-001-009-001/56
()
|
2206001000NRG23010620220039104
|
01/06/2022
|
Mangkhanlal
|
2206001WL000177
|
Mangkhanlal
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537297
|
|
Mr. MANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
NGOPA
|
MZ-06-001-009-001/64
()
|
2206001000NRG23010620220039112
|
01/06/2022
|
MANGTHANSIAM
|
2206001WL000177
|
MANGTHANSIAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537333
|
|
MR MANGTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NGOPA
|
MZ-06-001-009-001/67
()
|
2206001000NRG23010620220039114
|
01/06/2022
|
Paukhuala
|
2206001WL000177
|
Paukhuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537271
|
|
Mr. PAUKHUAL .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
NGOPA
|
MZ-06-001-009-001/69
()
|
2206001000NRG23010620220039116
|
01/06/2022
|
Soizakapa
|
2206001WL000177
|
Soizakapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537265
|
|
Mr. SOIZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
NGOPA
|
MZ-06-001-009-001/7
()
|
2206001000NRG23010620220039117
|
01/06/2022
|
Lalhruaii
|
2206001WL000177
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537308
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
NGOPA
|
MZ-06-001-009-001/94
()
|
2206001000NRG23010620220039136
|
01/06/2022
|
Siakkhawgina
|
2206001WL000177
|
Siakkhawgina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537272
|
|
Mr. SIAKKHOGIN .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
NGOPA
|
MZ-06-001-010-001/100
()
|
2206001000NRG23010620220039143
|
01/06/2022
|
Sangmawii
|
2206001WL000178
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537320
|
|
MR B LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NGOPA
|
MZ-06-001-010-001/11
()
|
2206001000NRG23010620220039147
|
01/06/2022
|
V. Lalkungpuia
|
2206001WL000178
|
V. Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537151
|
|
Mr. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
NGOPA
|
MZ-06-001-010-001/28
()
|
2206001000NRG23010620220039176
|
01/06/2022
|
R Lalhmunsiami
|
2206001WL000178
|
R Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537321
|
|
Mrs. R LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
NGOPA
|
MZ-06-001-010-001/31
()
|
2206001000NRG23010620220039179
|
01/06/2022
|
Lalchhuanawmi
|
2206001WL000178
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537155
|
|
Mrs. T.LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
NGOPA
|
MZ-06-001-010-001/33
()
|
2206001000NRG23010620220039181
|
01/06/2022
|
R Lalhmingsanga
|
2206001WL000178
|
R Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537306
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
NGOPA
|
MZ-06-001-010-001/35
()
|
2206001000NRG23010620220039183
|
01/06/2022
|
Lalhmunsanga
|
2206001WL000178
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537317
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
NGOPA
|
MZ-06-001-010-001/39
()
|
2206001000NRG23010620220039186
|
01/06/2022
|
Hausuanpaua
|
2206001WL000178
|
Hausuanpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537275
|
|
Mr. HAUSUANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
NGOPA
|
MZ-06-001-010-001/4
()
|
2206001000NRG23010620220039187
|
01/06/2022
|
R. Rothanga
|
2206001WL000178
|
R. Rothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537279
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NGOPA
|
MZ-06-001-010-001/45
()
|
2206001000NRG23010620220039192
|
01/06/2022
|
Lalhnuna
|
2206001WL000178
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537315
|
|
MR LALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NGOPA
|
MZ-06-001-010-001/46
()
|
2206001000NRG23010620220039193
|
01/06/2022
|
K. Lalremliana
|
2206001WL000178
|
K. Lalremliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537158
|
|
MR K LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NGOPA
|
MZ-06-001-010-001/52
()
|
2206001000NRG23010620220039200
|
01/06/2022
|
V. Laltluanga
|
2206001WL000178
|
V. Laltluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537153
|
|
V.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
NGOPA
|
MZ-06-001-010-001/53
()
|
2206001000NRG23010620220039201
|
01/06/2022
|
R.Lalnunmawia
|
2206001WL000178
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537268
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
NGOPA
|
MZ-06-001-010-001/55
()
|
2206001000NRG23010620220039203
|
01/06/2022
|
Lalhlimawma
|
2206001WL000178
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537163
|
|
MR LALHLIMAWMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NGOPA
|
MZ-06-001-010-001/59
()
|
2206001000NRG23010620220039206
|
01/06/2022
|
PC. Vanlalsawma
|
2206001WL000178
|
PC. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537274
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
NGOPA
|
MZ-06-001-010-001/98
()
|
2206001000NRG23010620220039226
|
01/06/2022
|
R. Lalhmangaiha
|
2206001WL000178
|
R. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537149
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235330
|
235330
|
|
|
|
|
|
|
|
|
102
|
NGOPA
|
MZ-06-001-009-001/103
()
|
2206001000NRG23010620220038758
|
01/06/2022
|
HL SONGOTHANG
|
2206001WL000177
|
HL SONGOTHANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537193
|
|
MR HL SAWNGOTHANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
NGOPA
|
MZ-06-001-009-001/104
()
|
2206001000NRG23010620220038759
|
01/06/2022
|
Thawngmuanlala
|
2206001WL000177
|
Thawngmuanlala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537174
|
|
MR THANGMUANLAL THANGMUANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NGOPA
|
MZ-06-001-009-001/105
()
|
2206001000NRG23010620220038760
|
01/06/2022
|
H Ginzalawm
|
2206001WL000177
|
H Ginzalawm
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537172
|
|
Mr. GINZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
NGOPA
|
MZ-06-001-009-001/107
()
|
2206001000NRG23010620220038762
|
01/06/2022
|
Paukhanlala
|
2206001WL000177
|
Paukhanlala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537204
|
|
MR PAUKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NGOPA
|
MZ-06-001-009-001/114
()
|
2206001000NRG23010620220038768
|
01/06/2022
|
Nengzaching
|
2206001WL000177
|
Nengzaching
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537253
|
|
MR NENGZACHIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NGOPA
|
MZ-06-001-009-001/118
()
|
2206001000NRG23010620220038771
|
01/06/2022
|
Zachula
|
2206001WL000177
|
Zachula
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537216
|
|
MR ZACHUL ZACHUL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NGOPA
|
MZ-06-001-009-001/120
()
|
2206001000NRG23010620220038773
|
01/06/2022
|
Thangrolian
|
2206001WL000177
|
Thangrolian
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537184
|
|
MR THANGROLIAN THANGROLIAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NGOPA
|
MZ-06-001-009-001/128
()
|
2206001000NRG23010620220038779
|
01/06/2022
|
Chalthuam
|
2206001WL000177
|
Chalthuam
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537197
|
|
MRS CHALTHUAM CHALTHUAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NGOPA
|
MZ-06-001-009-001/139
()
|
2206001000NRG23010620220038790
|
01/06/2022
|
Ginneihlala
|
2206001WL000177
|
Ginneihlala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537175
|
|
Mr. GINNEIHLAL .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
NGOPA
|
MZ-06-001-009-001/142
()
|
2206001000NRG23010620220038794
|
01/06/2022
|
Zamkhawdin
|
2206001WL000177
|
Zamkhawdin
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537212
|
|
MR ZAMKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NGOPA
|
MZ-06-001-009-001/143
()
|
2206001000NRG23010620220038795
|
01/06/2022
|
K LALHMINGMUAN
|
2206001WL000177
|
K LALHMINGMUAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537215
|
|
MR K LALHMINGMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
NGOPA
|
MZ-06-001-009-001/145
()
|
2206001000NRG23010620220038797
|
01/06/2022
|
GOSUANHANG
|
2206001WL000177
|
GOSUANHANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537194
|
|
MR GOSUANTHANG GOSUANTHANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
NGOPA
|
MZ-06-001-009-001/146
()
|
2206001000NRG23010620220038798
|
01/06/2022
|
Niangenvungi
|
2206001WL000177
|
Niangenvungi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537246
|
|
MRS NIANGENVUNG VUNG
|
STATE BANK OF INDIA(508548)
|
|
115
|
NGOPA
|
MZ-06-001-009-001/147
()
|
2206001000NRG23010620220038799
|
01/06/2022
|
Siamhnuna
|
2206001WL000177
|
Siamhnuna
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537236
|
|
MR SIAMHNUN SIAMHNUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NGOPA
|
MZ-06-001-009-001/157
()
|
2206001000NRG23010620220038809
|
01/06/2022
|
H SIAMTHANSANG
|
2206001WL000177
|
H SIAMTHANSANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537231
|
|
MR H SIAMTHANSANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
NGOPA
|
MZ-06-001-009-001/164
()
|
2206001000NRG23010620220038815
|
01/06/2022
|
Tuandothanga
|
2206001WL000177
|
Tuandothanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537227
|
|
MR TUANDOTHANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
NGOPA
|
MZ-06-001-009-001/168
()
|
2206001000NRG23010620220038818
|
01/06/2022
|
THANGKHENPAU
|
2206001WL000177
|
THANGKHENPAU
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537167
|
|
MR THANGKHENPAU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NGOPA
|
MZ-06-001-009-001/17
()
|
2206001000NRG23010620220038820
|
01/06/2022
|
Thansanga
|
2206001WL000177
|
Thansanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537240
|
|
MR THANSANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
NGOPA
|
MZ-06-001-009-001/174
()
|
2206001000NRG23010620220038824
|
01/06/2022
|
KC Siama
|
2206001WL000177
|
KC Siama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537200
|
|
MR KC SIAMA KC SIAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NGOPA
|
MZ-06-001-009-001/18
()
|
2206001000NRG23010620220038830
|
01/06/2022
|
G DAMZAMANGA
|
2206001WL000177
|
G DAMZAMANGA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537166
|
|
Mr. G DAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
NGOPA
|
MZ-06-001-009-001/186
()
|
2206001000NRG23010620220038836
|
01/06/2022
|
Lalchhunga
|
2206001WL000177
|
Lalchhunga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537255
|
|
MR LALCHHUNG
|
STATE BANK OF INDIA(508548)
|
|
123
|
NGOPA
|
MZ-06-001-009-001/19
()
|
2206001000NRG23010620220038840
|
01/06/2022
|
Gozamung
|
2206001WL000177
|
Gozamung
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537182
|
|
MR GOZAMUNG GOZAMUNG
|
STATE BANK OF INDIA(508548)
|
|
124
|
NGOPA
|
MZ-06-001-009-001/193
()
|
2206001000NRG23010620220038844
|
01/06/2022
|
Lianthansanga
|
2206001WL000177
|
Lianthansanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537178
|
|
MR LIANTHANSANG LIANTHANSANG
|
STATE BANK OF INDIA(508548)
|
|
125
|
NGOPA
|
MZ-06-001-009-001/194
()
|
2206001000NRG23010620220038845
|
01/06/2022
|
THUAMROSANGA
|
2206001WL000177
|
THUAMROSANGA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537195
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
NGOPA
|
MZ-06-001-009-001/202
()
|
2206001000NRG23010620220038854
|
01/06/2022
|
LH Gosiam
|
2206001WL000177
|
LH Gosiam
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537190
|
|
MR GOSIAM GOSIAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NGOPA
|
MZ-06-001-009-001/206
()
|
2206001000NRG23010620220038858
|
01/06/2022
|
G BIAKLIAN
|
2206001WL000177
|
G BIAKLIAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537189
|
|
MR BIAKLIAN BIAKLIAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NGOPA
|
MZ-06-001-009-001/207
()
|
2206001000NRG23010620220038859
|
01/06/2022
|
Tawnliana
|
2206001WL000177
|
Tawnliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537198
|
|
MR TAWNLIAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NGOPA
|
MZ-06-001-009-001/214
()
|
2206001000NRG23010620220038867
|
01/06/2022
|
GOHNUNA
|
2206001WL000177
|
GOHNUNA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537239
|
|
MR GOHNUN GOHNUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
NGOPA
|
MZ-06-001-009-001/219
()
|
2206001000NRG23010620220038871
|
01/06/2022
|
Gominthanga
|
2206001WL000177
|
Gominthanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537173
|
|
MR GOMINTHANG GOMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
NGOPA
|
MZ-06-001-009-001/22
()
|
2206001000NRG23010620220038872
|
01/06/2022
|
Dampau
|
2206001WL000177
|
Dampau
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537252
|
|
DAMPAU GUITE
|
BANK OF BARODA(606985)
|
|
132
|
NGOPA
|
MZ-06-001-009-001/226
()
|
2206001000NRG23010620220038878
|
01/06/2022
|
Thangrohluna
|
2206001WL000177
|
Thangrohluna
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537254
|
|
MR THANGROHLUNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NGOPA
|
MZ-06-001-009-001/240
()
|
2206001000NRG23010620220038892
|
01/06/2022
|
S KAMZAGIN
|
2206001WL000177
|
S KAMZAGIN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537226
|
|
MR S KAMZAGIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
NGOPA
|
MZ-06-001-009-001/257
()
|
2206001000NRG23010620220038903
|
01/06/2022
|
Gozapaua
|
2206001WL000177
|
Gozapaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537248
|
|
MR GOZAPAU GOZAPAU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NGOPA
|
MZ-06-001-009-001/260
()
|
2206001000NRG23010620220038905
|
01/06/2022
|
Thangjoyliana
|
2206001WL000177
|
Thangjoyliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537243
|
|
MR THANGJOYLIAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
NGOPA
|
MZ-06-001-009-001/261
()
|
2206001000NRG23010620220038906
|
01/06/2022
|
Khamkhanmunga
|
2206001WL000177
|
Khamkhanmunga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537179
|
|
MR KHAMKHANMUNG KHAMKHANMUNG
|
STATE BANK OF INDIA(508548)
|
|
137
|
NGOPA
|
MZ-06-001-009-001/263
()
|
2206001000NRG23010620220038908
|
01/06/2022
|
Ginkhanmuana
|
2206001WL000177
|
Ginkhanmuana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537202
|
|
Mr. GINKHANMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
NGOPA
|
MZ-06-001-009-001/264
()
|
2206001000NRG23010620220038909
|
01/06/2022
|
Luaizathanga
|
2206001WL000177
|
Luaizathanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537180
|
|
MR LUAIZATHANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
NGOPA
|
MZ-06-001-009-001/277
()
|
2206001000NRG23010620220038919
|
01/06/2022
|
Ningzahoihi
|
2206001WL000177
|
Ningzahoihi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537222
|
|
MRS NINGZAHAWIH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NGOPA
|
MZ-06-001-009-001/279
()
|
2206001000NRG23010620220038921
|
01/06/2022
|
Suankhanzama
|
2206001WL000177
|
Suankhanzama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537251
|
|
MR SUANKHANZAM ZAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NGOPA
|
MZ-06-001-009-001/280
()
|
2206001000NRG23010620220038923
|
01/06/2022
|
Ginbiaklala
|
2206001WL000177
|
Ginbiaklala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537247
|
|
MR GINBIAKLAL LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NGOPA
|
MZ-06-001-009-001/288
()
|
2206001000NRG23010620220038930
|
01/06/2022
|
Sawiminthang
|
2206001WL000177
|
Sawiminthang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537244
|
|
MR SAWIMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
NGOPA
|
MZ-06-001-009-001/3
()
|
2206001000NRG23010620220038938
|
01/06/2022
|
Lianmawi
|
2206001WL000177
|
Lianmawi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537176
|
|
MRS LIANMAWI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NGOPA
|
MZ-06-001-009-001/300
()
|
2206001000NRG23010620220038939
|
01/06/2022
|
Kamgomuan
|
2206001WL000177
|
Kamgomuan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537208
|
|
MR KAMGOMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
NGOPA
|
MZ-06-001-009-001/311
()
|
2206001000NRG23010620220038947
|
01/06/2022
|
Zungzarema
|
2206001WL000177
|
Zungzarema
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537196
|
|
MR ZUNGZAREM ZUNGZAREM
|
STATE BANK OF INDIA(508548)
|
|
146
|
NGOPA
|
MZ-06-001-009-001/321
()
|
2206001000NRG23010620220038954
|
01/06/2022
|
Thanglalmuan
|
2206001WL000177
|
Thanglalmuan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537185
|
|
MR THAWNGLALMUAN THAWNGLALMUAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
NGOPA
|
MZ-06-001-009-001/323
()
|
2206001000NRG23010620220038955
|
01/06/2022
|
Paukhanmanga
|
2206001WL000177
|
Paukhanmanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537224
|
|
MR PAUKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
148
|
NGOPA
|
MZ-06-001-009-001/333
()
|
2206001000NRG23010620220038964
|
01/06/2022
|
Lalramnghaki
|
2206001WL000177
|
Lalramnghaki
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537145
|
|
MISS LALRAM NGHAKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NGOPA
|
MZ-06-001-009-001/336
()
|
2206001000NRG23010620220038966
|
01/06/2022
|
Khamkhanmuan
|
2206001WL000177
|
Khamkhanmuan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537209
|
|
MR KHAMKHANMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
NGOPA
|
MZ-06-001-009-001/342
()
|
2206001000NRG23010620220038972
|
01/06/2022
|
V Vungzathuama
|
2206001WL000177
|
V Vungzathuama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537169
|
|
MR VUNGZATHUAM VUNGZATHUAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NGOPA
|
MZ-06-001-009-001/343
()
|
2206001000NRG23010620220038973
|
01/06/2022
|
Liantianthang
|
2206001WL000177
|
Liantianthang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537168
|
|
MR LIANTIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
152
|
NGOPA
|
MZ-06-001-009-001/349
()
|
2206001000NRG23010620220038977
|
01/06/2022
|
Chingngaihniang
|
2206001WL000177
|
Chingngaihniang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537220
|
|
MRS CHINNGAIHNIANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
NGOPA
|
MZ-06-001-009-001/352
()
|
2206001000NRG23010620220038980
|
01/06/2022
|
Chingremsang
|
2206001WL000177
|
Chingremsang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537148
|
|
MRS CHINGREMSANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
NGOPA
|
MZ-06-001-009-001/362
()
|
2206001000NRG23010620220038984
|
01/06/2022
|
Sangliana
|
2206001WL000177
|
Sangliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537188
|
|
MR SANGLIAN SANGLIAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
NGOPA
|
MZ-06-001-009-001/37
()
|
2206001000NRG23010620220038991
|
01/06/2022
|
Zamngai
|
2206001WL000177
|
Zamngai
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537229
|
|
MRS ZAMNGAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NGOPA
|
MZ-06-001-009-001/370
()
|
2206001000NRG23010620220038992
|
01/06/2022
|
Hauzakhupa
|
2206001WL000177
|
Hauzakhupa
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537245
|
|
MR HAUZAKHUP KHUP
|
STATE BANK OF INDIA(508548)
|
|
157
|
NGOPA
|
MZ-06-001-009-001/373
()
|
2206001000NRG23010620220038995
|
01/06/2022
|
Kaplianpaua
|
2206001WL000177
|
Kaplianpaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537199
|
|
MR KAPLIANPAU KAPLIANPAU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NGOPA
|
MZ-06-001-009-001/375
()
|
2206001000NRG23010620220038997
|
01/06/2022
|
T LALMUANA
|
2206001WL000177
|
T LALMUANA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537183
|
|
MR T LALMUANA T LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NGOPA
|
MZ-06-001-009-001/381
()
|
2206001000NRG23010620220039003
|
01/06/2022
|
Kamgoliana
|
2206001WL000177
|
Kamgoliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537191
|
|
MR KAMGOLIAN KAMGOLIAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
NGOPA
|
MZ-06-001-009-001/383
()
|
2206001000NRG23010620220039004
|
01/06/2022
|
G THANGKHANSUAN
|
2206001WL000177
|
G THANGKHANSUAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537206
|
|
MR G THANGKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
NGOPA
|
MZ-06-001-009-001/39
()
|
2206001000NRG23010620220039006
|
01/06/2022
|
Thankim
|
2206001WL000177
|
Thankim
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537258
|
|
MR THANGKIM
|
STATE BANK OF INDIA(508548)
|
|
162
|
NGOPA
|
MZ-06-001-009-001/40
()
|
2206001000NRG23010620220039010
|
01/06/2022
|
TUNKHAWTHANG
|
2206001WL000177
|
TUNKHAWTHANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537214
|
|
MR TUNKHOTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
163
|
NGOPA
|
MZ-06-001-009-001/401
()
|
2206001000NRG23010620220039012
|
01/06/2022
|
Thangruatsanga
|
2206001WL000177
|
Thangruatsanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537207
|
|
MR THANGRUATSANG SANG
|
STATE BANK OF INDIA(508548)
|
|
164
|
NGOPA
|
MZ-06-001-009-001/402
()
|
2206001000NRG23010620220039013
|
01/06/2022
|
Damkam
|
2206001WL000177
|
Damkam
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537238
|
|
MR DAMKAMA DAMKAMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NGOPA
|
MZ-06-001-009-001/403
()
|
2206001000NRG23010620220039014
|
01/06/2022
|
V THANGKHUM
|
2206001WL000177
|
V THANGKHUM
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537250
|
|
MR V THANGKHUM KHUM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NGOPA
|
MZ-06-001-009-001/410
()
|
2206001000NRG23010620220039017
|
01/06/2022
|
Ngailiankimi
|
2206001WL000177
|
Ngailiankimi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537223
|
|
MRS NGAILIANKIM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NGOPA
|
MZ-06-001-009-001/412
()
|
2206001000NRG23010620220039019
|
01/06/2022
|
Romalsawm
|
2206001WL000177
|
Romalsawm
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537241
|
|
MR ROMALSAWMA SAWMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NGOPA
|
MZ-06-001-009-001/419
()
|
2206001000NRG23010620220039022
|
01/06/2022
|
Manlalnemi
|
2206001WL000177
|
Manlalnemi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537232
|
|
MRS MANLALNEM MANLALNEM
|
STATE BANK OF INDIA(508548)
|
|
169
|
NGOPA
|
MZ-06-001-009-001/42
()
|
2206001000NRG23010620220039023
|
01/06/2022
|
Dongkhankhuala
|
2206001WL000177
|
Dongkhankhuala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537211
|
|
MR DONGKHANKHUAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
NGOPA
|
MZ-06-001-009-001/421
()
|
2206001000NRG23010620220039024
|
01/06/2022
|
Ngaideihchingi
|
2206001WL000177
|
Ngaideihchingi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537219
|
|
MRS NGAIDEIHCHING
|
STATE BANK OF INDIA(508548)
|
|
171
|
NGOPA
|
MZ-06-001-009-001/427
()
|
2206001000NRG23010620220039028
|
01/06/2022
|
Khaizamanga
|
2206001WL000177
|
Khaizamanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537233
|
|
MR KHAIZAMANG MANG
|
STATE BANK OF INDIA(508548)
|
|
172
|
NGOPA
|
MZ-06-001-009-001/428
()
|
2206001000NRG23010620220039029
|
01/06/2022
|
Thangsuana
|
2206001WL000177
|
Thangsuana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537221
|
|
MR THANGSUAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
NGOPA
|
MZ-06-001-009-001/43
()
|
2206001000NRG23010620220039030
|
01/06/2022
|
Lamsianthanga
|
2206001WL000177
|
Lamsianthanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537203
|
|
Mr. LAMSIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
NGOPA
|
MZ-06-001-009-001/430
()
|
2206001000NRG23010620220039031
|
01/06/2022
|
Lalpawla
|
2206001WL000177
|
Lalpawla
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537234
|
|
MR LALPAWL LALPAWL
|
STATE BANK OF INDIA(508548)
|
|
175
|
NGOPA
|
MZ-06-001-009-001/432
()
|
2206001000NRG23010620220039033
|
01/06/2022
|
Rosy Sialchingi
|
2206001WL000177
|
Rosy Sialchingi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537230
|
|
MRS ROSY SIALCHING SIALCHING
|
STATE BANK OF INDIA(508548)
|
|
176
|
NGOPA
|
MZ-06-001-009-001/435
()
|
2206001000NRG23010620220039034
|
01/06/2022
|
Vungzakimi
|
2206001WL000177
|
Vungzakimi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537210
|
|
MRS VUNGZAKIM VUNGZAKIM
|
STATE BANK OF INDIA(508548)
|
|
177
|
NGOPA
|
MZ-06-001-009-001/441
()
|
2206001000NRG23010620220039037
|
01/06/2022
|
Piangngaihsiama
|
2206001WL000177
|
Piangngaihsiama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537217
|
|
MR PIANGNGAIHSIAM SIAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NGOPA
|
MZ-06-001-009-001/442
()
|
2206001000NRG23010620220039038
|
01/06/2022
|
Khamsanghluna
|
2206001WL000177
|
Khamsanghluna
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537256
|
|
MR KHAMSANGHLUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
NGOPA
|
MZ-06-001-009-001/448
()
|
2206001000NRG23010620220039042
|
01/06/2022
|
Nemngaihching
|
2206001WL000177
|
Nemngaihching
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537147
|
|
MRS NEMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
180
|
NGOPA
|
MZ-06-001-009-001/45
()
|
2206001000NRG23010620220039044
|
01/06/2022
|
Thawngzakhama
|
2206001WL000177
|
Thawngzakhama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537192
|
|
Mr. THAWNGZAKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
NGOPA
|
MZ-06-001-009-001/450
()
|
2206001000NRG23010620220039045
|
01/06/2022
|
Thangsangmuana
|
2206001WL000177
|
Thangsangmuana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537257
|
|
MR THANGSANGMUAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
NGOPA
|
MZ-06-001-009-001/46
()
|
2206001000NRG23010620220039051
|
01/06/2022
|
Ginlianthanga
|
2206001WL000177
|
Ginlianthanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537218
|
|
MR GINLIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
183
|
NGOPA
|
MZ-06-001-009-001/460
()
|
2206001000NRG23010620220039052
|
01/06/2022
|
S THANGZALIAN
|
2206001WL000177
|
S THANGZALIAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537259
|
|
MR THANGZALIAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
NGOPA
|
MZ-06-001-009-001/52
()
|
2206001000NRG23010620220039100
|
01/06/2022
|
Suankhanmuana
|
2206001WL000177
|
Suankhanmuana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537181
|
|
MR SUANKHANMUAN SUANKHANMUAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
NGOPA
|
MZ-06-001-009-001/54
()
|
2206001000NRG23010620220039102
|
01/06/2022
|
Chingkhonemi
|
2206001WL000177
|
Chingkhonemi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537177
|
|
MRS CHINGKHONEM CHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
186
|
NGOPA
|
MZ-06-001-009-001/55
()
|
2206001000NRG23010620220039103
|
01/06/2022
|
Ginkhopaua
|
2206001WL000177
|
Ginkhopaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537235
|
|
MR GINKHOPAU
|
STATE BANK OF INDIA(508548)
|
|
187
|
NGOPA
|
MZ-06-001-009-001/70
()
|
2206001000NRG23010620220039118
|
01/06/2022
|
Zauliana
|
2206001WL000177
|
Zauliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537165
|
|
MR ZAULIAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
NGOPA
|
MZ-06-001-009-001/75
()
|
2206001000NRG23010620220039122
|
01/06/2022
|
Raltawna
|
2206001WL000177
|
Raltawna
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537171
|
|
MR RALTAWN
|
STATE BANK OF INDIA(508548)
|
|
189
|
NGOPA
|
MZ-06-001-009-001/78
()
|
2206001000NRG23010620220039123
|
01/06/2022
|
T CHINZAKHAM
|
2206001WL000177
|
T CHINZAKHAM
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537187
|
|
Mr. T CHINZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
NGOPA
|
MZ-06-001-009-001/81
()
|
2206001000NRG23010620220039126
|
01/06/2022
|
G GINZALAM
|
2206001WL000177
|
G GINZALAM
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537170
|
|
MR G GINZALAM G GINZALAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NGOPA
|
MZ-06-001-009-001/86
()
|
2206001000NRG23010620220039129
|
01/06/2022
|
Lalropianga
|
2206001WL000177
|
Lalropianga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537237
|
|
MR LALROPIANGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NGOPA
|
MZ-06-001-009-001/89
()
|
2206001000NRG23010620220039132
|
01/06/2022
|
Varsiama
|
2206001WL000177
|
Varsiama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537249
|
|
MR VARSIAM VARSIAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
NGOPA
|
MZ-06-001-009-001/9
()
|
2206001000NRG23010620220039133
|
01/06/2022
|
Vanlallawma
|
2206001WL000177
|
Vanlallawma
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537201
|
|
MR VANLALLAWM VANLALLAWM
|
STATE BANK OF INDIA(508548)
|
|
194
|
NGOPA
|
MZ-06-001-009-001/91
()
|
2206001000NRG23010620220039134
|
01/06/2022
|
LALPIANRUAL
|
2206001WL000177
|
LALPIANRUAL
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537242
|
|
MRS LALPIANRUALI RUALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NGOPA
|
MZ-06-001-009-001/93
()
|
2206001000NRG23010620220039135
|
01/06/2022
|
Ginzavung
|
2206001WL000177
|
Ginzavung
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537186
|
|
MR GINZAVUNGA GINZAVUNGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NGOPA
|
MZ-06-001-009-001/95
()
|
2206001000NRG23010620220039137
|
01/06/2022
|
Ngailunnianga
|
2206001WL000177
|
Ngailunnianga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537213
|
|
MRS NGAILUNNIANG NGAILUNNIANG
|
STATE BANK OF INDIA(508548)
|
|
197
|
NGOPA
|
MZ-06-001-009-001/98
()
|
2206001000NRG23010620220039139
|
01/06/2022
|
Khamsiama
|
2206001WL000177
|
Khamsiama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537225
|
|
MR KHAMSIAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NGOPA
|
MZ-06-001-009-001/99
()
|
2206001000NRG23010620220039140
|
01/06/2022
|
SIAMROLIAN
|
2206001WL000177
|
SIAMROLIAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537205
|
|
MR SIAMROLIANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NGOPA
|
MZ-06-001-010-001/10
()
|
2206001000NRG23010620220039142
|
01/06/2022
|
Lalbiakthara
|
2206001WL000178
|
Lalbiakthara
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
04/06/2022
|
|
1953537146
|
|
MR LALBIAKTHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228340
|
228340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463670
|
463670
|
|
|
|
|
|
|
|