|
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
()
|
2206001000NRG23010920220138320
|
01/09/2022
|
Lalvenchingi
|
2206001WL000577
|
Lalvenchingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199118
|
|
MRS T LALVENCHINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NGOPA
|
MZ-06-001-009-001/101
()
|
2206001000NRG23010920220138323
|
01/09/2022
|
Ginthuama
|
2206001WL000577
|
Ginthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199186
|
|
Mr. K GINTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-009-001/108
()
|
2206001000NRG23010920220138329
|
01/09/2022
|
CHUANGKIM
|
2206001WL000577
|
CHUANGKIM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199159
|
|
MR CHUANGKIM CHUANGKIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NGOPA
|
MZ-06-001-009-001/12
()
|
2206001000NRG23010920220138338
|
01/09/2022
|
Rozama
|
2206001WL000577
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199001
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-009-001/122
()
|
2206001000NRG23010920220138340
|
01/09/2022
|
Zolian
|
2206001WL000577
|
Zolian
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199000
|
|
Mr. ZOLIANA and RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-009-001/127
()
|
2206001000NRG23010920220138344
|
01/09/2022
|
Tlangliankim
|
2206001WL000577
|
Tlangliankim
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199171
|
|
MRS TLANGLIANKIM TLANGLIANKIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NGOPA
|
MZ-06-001-009-001/129
()
|
2206001000NRG23010920220138346
|
01/09/2022
|
Mangneihlala
|
2206001WL000577
|
Mangneihlala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199064
|
|
Mr. MANGNEIHLALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-009-001/132
()
|
2206001000NRG23010920220138349
|
01/09/2022
|
Lianzova
|
2206001WL000577
|
Lianzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199046
|
|
Mr. LIANZO .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-009-001/135
()
|
2206001000NRG23010920220138352
|
01/09/2022
|
T Lianzahnuna
|
2206001WL000577
|
T Lianzahnuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199059
|
|
Mr. LIANZAHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
NGOPA
|
MZ-06-001-009-001/136
()
|
2206001000NRG23010920220138353
|
01/09/2022
|
Johndona
|
2206001WL000577
|
Johndona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199037
|
|
Mr. JOHNDON .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-009-001/137
()
|
2206001000NRG23010920220138354
|
01/09/2022
|
VANLALSIAM
|
2206001WL000577
|
VANLALSIAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199174
|
|
MR VANLALSIAM SIAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NGOPA
|
MZ-06-001-009-001/138
()
|
2206001000NRG23010920220138355
|
01/09/2022
|
S Pumthanga
|
2206001WL000577
|
S Pumthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199062
|
|
Mr. S PUMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-009-001/14
()
|
2206001000NRG23010920220138357
|
01/09/2022
|
KHAMCHINTHANG
|
2206001WL000577
|
KHAMCHINTHANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199168
|
|
MR KHAMCHINTHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NGOPA
|
MZ-06-001-009-001/141
()
|
2206001000NRG23010920220138359
|
01/09/2022
|
Damzaliana
|
2206001WL000577
|
Damzaliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199189
|
|
Mr. DAMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
NGOPA
|
MZ-06-001-009-001/149
()
|
2206001000NRG23010920220138367
|
01/09/2022
|
CHINSUANTHANG
|
2206001WL000577
|
CHINSUANTHANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199038
|
|
MR CHINSUANTHANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
NGOPA
|
MZ-06-001-009-001/15
()
|
2206001000NRG23010920220138368
|
01/09/2022
|
Lianchhuaka
|
2206001WL000577
|
Lianchhuaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199181
|
|
Mr. LIANCHHUAK .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
NGOPA
|
MZ-06-001-009-001/150
()
|
2206001000NRG23010920220138369
|
01/09/2022
|
NENGZACHIN
|
2206001WL000577
|
NENGZACHIN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199154
|
|
MR NENGZACHIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NGOPA
|
MZ-06-001-009-001/152
()
|
2206001000NRG23010920220138371
|
01/09/2022
|
GINKHANMANG
|
2206001WL000577
|
GINKHANMANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199169
|
|
MR GINKHANMANG GINKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
NGOPA
|
MZ-06-001-009-001/154
()
|
2206001000NRG23010920220138373
|
01/09/2022
|
P Liankunga
|
2206001WL000577
|
P Liankunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199018
|
|
MR P LIANKUNGA P LIANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NGOPA
|
MZ-06-001-009-001/156
()
|
2206001000NRG23010920220138375
|
01/09/2022
|
Nemzakim
|
2206001WL000577
|
Nemzakim
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199045
|
|
Mrs. NEMZAKIM .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
NGOPA
|
MZ-06-001-009-001/159
()
|
2206001000NRG23010920220138377
|
01/09/2022
|
K Liankhenmanga
|
2206001WL000577
|
K Liankhenmanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199060
|
|
Mr. LIANKHENMANG .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
NGOPA
|
MZ-06-001-009-001/161
()
|
2206001000NRG23010920220138379
|
01/09/2022
|
Mangkhanpaua
|
2206001WL000577
|
Mangkhanpaua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199054
|
|
Mr. MANGKHANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
NGOPA
|
MZ-06-001-009-001/167
()
|
2206001000NRG23010920220138383
|
01/09/2022
|
KHAMKHANSIAM
|
2206001WL000577
|
KHAMKHANSIAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199157
|
|
MR KHAMKHANSIAM SIAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NGOPA
|
MZ-06-001-009-001/169
()
|
2206001000NRG23010920220138385
|
01/09/2022
|
GINZAMUAN
|
2206001WL000577
|
GINZAMUAN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199156
|
|
MR GINZAMUAN GINZAMUAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NGOPA
|
MZ-06-001-009-001/170
()
|
2206001000NRG23010920220138387
|
01/09/2022
|
Kangzaliana
|
2206001WL000577
|
Kangzaliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199188
|
|
MR KANGZALIAN LIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NGOPA
|
MZ-06-001-009-001/173
()
|
2206001000NRG23010920220138389
|
01/09/2022
|
Zamminthanga
|
2206001WL000577
|
Zamminthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199253
|
|
Mr. ZAMMINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
NGOPA
|
MZ-06-001-009-001/175
()
|
2206001000NRG23010920220138391
|
01/09/2022
|
Demzakimi
|
2206001WL000577
|
Demzakimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199042
|
|
Mrs. DEMZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
NGOPA
|
MZ-06-001-009-001/178
()
|
2206001000NRG23010920220138394
|
01/09/2022
|
T Daikhuma
|
2206001WL000577
|
T Daikhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199179
|
|
Mr. T DAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
NGOPA
|
MZ-06-001-009-001/183
()
|
2206001000NRG23010920220138399
|
01/09/2022
|
Demngaihluani
|
2206001WL000577
|
Demngaihluani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199142
|
|
Mrs. DEMNGAIHLUAN .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-009-001/190
()
|
2206001000NRG23010920220138406
|
01/09/2022
|
Thangzathuama
|
2206001WL000577
|
Thangzathuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198992
|
|
Mr. THANGZATHUAM .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
NGOPA
|
MZ-06-001-009-001/195
()
|
2206001000NRG23010920220138411
|
01/09/2022
|
Khamzamanga
|
2206001WL000577
|
Khamzamanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199019
|
|
Mr. KHAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
NGOPA
|
MZ-06-001-009-001/198
()
|
2206001000NRG23010920220138413
|
01/09/2022
|
Zamzachina
|
2206001WL000577
|
Zamzachina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199061
|
|
Mr. ZAMZACHIN .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
NGOPA
|
MZ-06-001-009-001/199
()
|
2206001000NRG23010920220138414
|
01/09/2022
|
DEMVUNG
|
2206001WL000577
|
DEMVUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199164
|
|
MRS DEMVUNG DEMVUNG
|
STATE BANK OF INDIA(508548)
|
|
34
|
NGOPA
|
MZ-06-001-009-001/20
()
|
2206001000NRG23010920220138416
|
01/09/2022
|
L BIAKTHANG
|
2206001WL000577
|
L BIAKTHANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199173
|
|
MR L BIAKTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
NGOPA
|
MZ-06-001-009-001/203
()
|
2206001000NRG23010920220138420
|
01/09/2022
|
Thumkhanmang
|
2206001WL000577
|
Thumkhanmang
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199043
|
|
Mr. THUAMKHANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
NGOPA
|
MZ-06-001-009-001/208
()
|
2206001000NRG23010920220138425
|
01/09/2022
|
Damthuam
|
2206001WL000577
|
Damthuam
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199036
|
|
MR DAMTHUAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NGOPA
|
MZ-06-001-009-001/209
()
|
2206001000NRG23010920220138426
|
01/09/2022
|
T Chinmang
|
2206001WL000577
|
T Chinmang
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199056
|
|
Mr. T CHINMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-009-001/210
()
|
2206001000NRG23010920220138428
|
01/09/2022
|
S. Biakliana
|
2206001WL000577
|
S. Biakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199144
|
|
MR S BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NGOPA
|
MZ-06-001-009-001/215
()
|
2206001000NRG23010920220138433
|
01/09/2022
|
Tualchinthang
|
2206001WL000577
|
Tualchinthang
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199055
|
|
MR TUALCHINTHANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
NGOPA
|
MZ-06-001-009-001/216
()
|
2206001000NRG23010920220138434
|
01/09/2022
|
T Raltawna
|
2206001WL000577
|
T Raltawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199093
|
|
MR RALTAWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NGOPA
|
MZ-06-001-009-001/225
()
|
2206001000NRG23010920220138442
|
01/09/2022
|
T THAWMTHANG
|
2206001WL000577
|
T THAWMTHANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199148
|
|
MR T THAWMTHANG T THAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
NGOPA
|
MZ-06-001-009-001/23
()
|
2206001000NRG23010920220138445
|
01/09/2022
|
S. Thuamromuana
|
2206001WL000577
|
S. Thuamromuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199090
|
|
Mr. S THUAMROMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
NGOPA
|
MZ-06-001-009-001/230
()
|
2206001000NRG23010920220138446
|
01/09/2022
|
Khamsianthanga
|
2206001WL000577
|
Khamsianthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199048
|
|
Mr. KHAMSIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
NGOPA
|
MZ-06-001-009-001/232
()
|
2206001000NRG23010920220138447
|
01/09/2022
|
G Nengkhanpauva
|
2206001WL000577
|
G Nengkhanpauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199058
|
|
MR G NENGKHANPAUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NGOPA
|
MZ-06-001-009-001/234
()
|
2206001000NRG23010920220138449
|
01/09/2022
|
KHAMZAMUNG
|
2206001WL000577
|
KHAMZAMUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199163
|
|
MR KHAMZAMUNG MUNG
|
STATE BANK OF INDIA(508548)
|
|
46
|
NGOPA
|
MZ-06-001-009-001/235
()
|
2206001000NRG23010920220138450
|
01/09/2022
|
Thangkhokhaia
|
2206001WL000577
|
Thangkhokhaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198994
|
|
MR THAWNGKHOKHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NGOPA
|
MZ-06-001-009-001/236
()
|
2206001000NRG23010920220138451
|
01/09/2022
|
LALPARA GUITE
|
2206001WL000577
|
LALPARA GUITE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199158
|
|
MR LALPARA LALPARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NGOPA
|
MZ-06-001-009-001/237
()
|
2206001000NRG23010920220138452
|
01/09/2022
|
Thawngzagin
|
2206001WL000577
|
Thawngzagin
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199049
|
|
MR THONGZAGIN THONGZAGIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NGOPA
|
MZ-06-001-009-001/250
()
|
2206001000NRG23010920220138461
|
01/09/2022
|
KHAIZALIAN
|
2206001WL000577
|
KHAIZALIAN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199185
|
|
MR KHAIZALIAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NGOPA
|
MZ-06-001-009-001/272
()
|
2206001000NRG23010920220138478
|
01/09/2022
|
Lianchinthanga
|
2206001WL000577
|
Lianchinthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198995
|
|
Mr. LIANCHINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
NGOPA
|
MZ-06-001-009-001/274
()
|
2206001000NRG23010920220138480
|
01/09/2022
|
SIANKHOPAU
|
2206001WL000577
|
SIANKHOPAU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199175
|
|
MR SIANKHOPAU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NGOPA
|
MZ-06-001-009-001/28
()
|
2206001000NRG23010920220138486
|
01/09/2022
|
T Genchinpauva
|
2206001WL000577
|
T Genchinpauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198993
|
|
Mr. GENCHINPAU .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
NGOPA
|
MZ-06-001-009-001/286
()
|
2206001000NRG23010920220138491
|
01/09/2022
|
Paukhanlian
|
2206001WL000577
|
Paukhanlian
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199167
|
|
MR PAUKHANLIAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NGOPA
|
MZ-06-001-009-001/290
()
|
2206001000NRG23010920220138495
|
01/09/2022
|
Songzakap
|
2206001WL000577
|
Songzakap
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199172
|
|
MR SONGZAKAP SONGZAKAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
NGOPA
|
MZ-06-001-009-001/296
()
|
2206001000NRG23010920220138496
|
01/09/2022
|
Ginzasuan
|
2206001WL000577
|
Ginzasuan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199162
|
|
MR GINZASUAN SUAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NGOPA
|
MZ-06-001-009-001/305
()
|
2206001000NRG23010920220138503
|
01/09/2022
|
Thanghulian
|
2206001WL000577
|
Thanghulian
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199155
|
|
MR THANGHULIAN THANGHULIAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NGOPA
|
MZ-06-001-009-001/312
()
|
2206001000NRG23010920220138509
|
01/09/2022
|
Rochawiliani
|
2206001WL000577
|
Rochawiliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199101
|
|
MRS ROCHAWILIAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NGOPA
|
MZ-06-001-009-001/314
()
|
2206001000NRG23010920220138510
|
01/09/2022
|
Thangkhanlian
|
2206001WL000577
|
Thangkhanlian
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199094
|
|
MR T THANGKHANLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NGOPA
|
MZ-06-001-009-001/317
()
|
2206001000NRG23010920220138512
|
01/09/2022
|
NGURTHANGPUII
|
2206001WL000577
|
NGURTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199146
|
|
MRS NGURTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
60
|
NGOPA
|
MZ-06-001-009-001/319
()
|
2206001000NRG23010920220138513
|
01/09/2022
|
Niangkhanchingi
|
2206001WL000577
|
Niangkhanchingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199044
|
|
Mrs. NIANGKHANCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
NGOPA
|
MZ-06-001-009-001/325
()
|
2206001000NRG23010920220138518
|
01/09/2022
|
Sanglianthanga
|
2206001WL000577
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199040
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
NGOPA
|
MZ-06-001-009-001/33
()
|
2206001000NRG23010920220138523
|
01/09/2022
|
L. Sangkhum
|
2206001WL000577
|
L. Sangkhum
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199068
|
|
Mr. L SANGKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
NGOPA
|
MZ-06-001-009-001/34
()
|
2206001000NRG23010920220138531
|
01/09/2022
|
L Khaizatawna
|
2206001WL000577
|
L Khaizatawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199183
|
|
MR KHAIZATAWN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NGOPA
|
MZ-06-001-009-001/340
()
|
2206001000NRG23010920220138532
|
01/09/2022
|
Kamdinpuii
|
2206001WL000577
|
Kamdinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199166
|
|
MRS KAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
65
|
NGOPA
|
MZ-06-001-009-001/341
()
|
2206001000NRG23010920220138533
|
01/09/2022
|
Vungniangi
|
2206001WL000577
|
Vungniangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199053
|
|
Miss. VUNGNGAIHNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
NGOPA
|
MZ-06-001-009-001/35
()
|
2206001000NRG23010920220138541
|
01/09/2022
|
L Kapthanga
|
2206001WL000577
|
L Kapthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199025
|
|
Mr. L KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
NGOPA
|
MZ-06-001-009-001/353
()
|
2206001000NRG23010920220138544
|
01/09/2022
|
Thangzalawm
|
2206001WL000577
|
Thangzalawm
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199102
|
|
Mr. THANGZALAWM .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
NGOPA
|
MZ-06-001-009-001/354
()
|
2206001000NRG23010920220138545
|
01/09/2022
|
Jamngaihthanga
|
2206001WL000577
|
Jamngaihthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199052
|
|
Mr. ZAMNGAITHANG .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
NGOPA
|
MZ-06-001-009-001/367
()
|
2206001000NRG23010920220138552
|
01/09/2022
|
Tualkhanmawia
|
2206001WL000577
|
Tualkhanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199051
|
|
MR TUALKHANMAWI MAWI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NGOPA
|
MZ-06-001-009-001/368
()
|
2206001000NRG23010920220138553
|
01/09/2022
|
Nenggomung
|
2206001WL000577
|
Nenggomung
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199041
|
|
MR NENGGOMUNG
|
STATE BANK OF INDIA(508548)
|
|
71
|
NGOPA
|
MZ-06-001-009-001/369
()
|
2206001000NRG23010920220138554
|
01/09/2022
|
Paukhanthanga
|
2206001WL000577
|
Paukhanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199047
|
|
MR PAUKHANTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
NGOPA
|
MZ-06-001-009-001/376
()
|
2206001000NRG23010920220138561
|
01/09/2022
|
K. Vungzalala
|
2206001WL000577
|
K. Vungzalala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199050
|
|
MR K VUNGZALAL LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NGOPA
|
MZ-06-001-009-001/379
()
|
2206001000NRG23010920220138563
|
01/09/2022
|
THANGKHANPAU
|
2206001WL000577
|
THANGKHANPAU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199170
|
|
MR THANGKHANPAU PAU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NGOPA
|
MZ-06-001-009-001/380
()
|
2206001000NRG23010920220138565
|
01/09/2022
|
PAUZAKHAM
|
2206001WL000577
|
PAUZAKHAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199161
|
|
MR PAUZAKHAM PAUZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NGOPA
|
MZ-06-001-009-001/413
()
|
2206001000NRG23010920220138579
|
01/09/2022
|
Vungzalala
|
2206001WL000577
|
Vungzalala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199254
|
|
Mr. VUNGZALALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
NGOPA
|
MZ-06-001-009-001/44
()
|
2206001000NRG23010920220138594
|
01/09/2022
|
KUNGZACHING
|
2206001WL000577
|
KUNGZACHING
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199160
|
|
MRS KUNGZACHING KUNGZACHING
|
STATE BANK OF INDIA(508548)
|
|
77
|
NGOPA
|
MZ-06-001-009-001/446
()
|
2206001000NRG23010920220138598
|
01/09/2022
|
Tluangchhawna
|
2206001WL000577
|
Tluangchhawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199190
|
|
Mr. TLUANGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
NGOPA
|
MZ-06-001-009-001/455
()
|
2206001000NRG23010920220138604
|
01/09/2022
|
KHUMHMINGTHANG
|
2206001WL000577
|
KHUMHMINGTHANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199065
|
|
MRS KHUMHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
NGOPA
|
MZ-06-001-009-001/48
()
|
2206001000NRG23010920220138624
|
01/09/2022
|
V.Ginsiam
|
2206001WL000577
|
V.Ginsiam
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199187
|
|
MR V GINSIAM V GINSIAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NGOPA
|
MZ-06-001-009-001/56
()
|
2206001000NRG23010920220138657
|
01/09/2022
|
Mangkhanlal
|
2206001WL000577
|
Mangkhanlal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199057
|
|
Mr. MANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
NGOPA
|
MZ-06-001-009-001/64
()
|
2206001000NRG23010920220138665
|
01/09/2022
|
MANGTHANSIAM
|
2206001WL000577
|
MANGTHANSIAM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199165
|
|
MR MANGTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NGOPA
|
MZ-06-001-009-001/67
()
|
2206001000NRG23010920220138667
|
01/09/2022
|
Paukhuala
|
2206001WL000577
|
Paukhuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199023
|
|
Mr. PAUKHUAL .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
NGOPA
|
MZ-06-001-009-001/69
()
|
2206001000NRG23010920220138669
|
01/09/2022
|
Soizakapa
|
2206001WL000577
|
Soizakapa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198996
|
|
Mr. SOIZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
NGOPA
|
MZ-06-001-009-001/7
()
|
2206001000NRG23010920220138670
|
01/09/2022
|
Lalhruaii
|
2206001WL000577
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199091
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
NGOPA
|
MZ-06-001-009-001/94
()
|
2206001000NRG23010920220138688
|
01/09/2022
|
Siakkhawgina
|
2206001WL000577
|
Siakkhawgina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199024
|
|
Mr. SIAKKHOGIN .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
NGOPA
|
MZ-06-001-010-001/100
()
|
2206001000NRG23010920220138695
|
01/09/2022
|
Sangmawii
|
2206001WL000578
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199150
|
|
MR B LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NGOPA
|
MZ-06-001-010-001/11
()
|
2206001000NRG23010920220138699
|
01/09/2022
|
V. Lalkungpuia
|
2206001WL000578
|
V. Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199180
|
|
Mr. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
NGOPA
|
MZ-06-001-010-001/28
()
|
2206001000NRG23010920220138728
|
01/09/2022
|
R Lalhmunsiami
|
2206001WL000578
|
R Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199153
|
|
Mrs. R LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
NGOPA
|
MZ-06-001-010-001/31
()
|
2206001000NRG23010920220138731
|
01/09/2022
|
Lalchhuanawmi
|
2206001WL000578
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199184
|
|
Mrs. T.LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
NGOPA
|
MZ-06-001-010-001/33
()
|
2206001000NRG23010920220138733
|
01/09/2022
|
R Lalhmingsanga
|
2206001WL000578
|
R Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199087
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
NGOPA
|
MZ-06-001-010-001/35
()
|
2206001000NRG23010920220138735
|
01/09/2022
|
Lalhmunsanga
|
2206001WL000578
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199145
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
NGOPA
|
MZ-06-001-010-001/39
()
|
2206001000NRG23010920220138738
|
01/09/2022
|
Hausuanpaua
|
2206001WL000578
|
Hausuanpaua
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199028
|
|
Mr. HAUSUANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
NGOPA
|
MZ-06-001-010-001/4
()
|
2206001000NRG23010920220138739
|
01/09/2022
|
R. Rothanga
|
2206001WL000578
|
R. Rothanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199039
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NGOPA
|
MZ-06-001-010-001/45
()
|
2206001000NRG23010920220138744
|
01/09/2022
|
Lalhnuna
|
2206001WL000578
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199143
|
|
MR LALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NGOPA
|
MZ-06-001-010-001/46
()
|
2206001000NRG23010920220138745
|
01/09/2022
|
K. Lalremliana
|
2206001WL000578
|
K. Lalremliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199258
|
|
MR K LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NGOPA
|
MZ-06-001-010-001/52
()
|
2206001000NRG23010920220138752
|
01/09/2022
|
V. Laltluanga
|
2206001WL000578
|
V. Laltluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199182
|
|
V.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
NGOPA
|
MZ-06-001-010-001/53
()
|
2206001000NRG23010920220138753
|
01/09/2022
|
R.Lalnunmawia
|
2206001WL000578
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199002
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
NGOPA
|
MZ-06-001-010-001/55
()
|
2206001000NRG23010920220138755
|
01/09/2022
|
Lalhlimawma
|
2206001WL000578
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199191
|
|
MR LALHLIMAWMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NGOPA
|
MZ-06-001-010-001/59
()
|
2206001000NRG23010920220138758
|
01/09/2022
|
PC. Vanlalsawma
|
2206001WL000578
|
PC. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199027
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
NGOPA
|
MZ-06-001-010-001/98
()
|
2206001000NRG23010920220138778
|
01/09/2022
|
R. Lalhmangaiha
|
2206001WL000578
|
R. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199178
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
NGOPA
|
MZ-06-001-011-001/102
()
|
2206001000NRG23010920220138781
|
01/09/2022
|
K. Zodinthara
|
2206001WL000579
|
K. Zodinthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199079
|
|
Mr. K ZODINTHARA AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
NGOPA
|
MZ-06-001-011-001/103
()
|
2206001000NRG23010920220138782
|
01/09/2022
|
PC. Lalengmawii
|
2206001WL000579
|
PC. Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199120
|
|
Mrs. PC LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
NGOPA
|
MZ-06-001-011-001/104
()
|
2206001000NRG23010920220138783
|
01/09/2022
|
Rothangzuala
|
2206001WL000579
|
Rothangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199098
|
|
Mr. H.ROTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
NGOPA
|
MZ-06-001-011-001/106
()
|
2206001000NRG23010920220138785
|
01/09/2022
|
Lalbiakhlua
|
2206001WL000579
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199034
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
NGOPA
|
MZ-06-001-011-001/107
()
|
2206001000NRG23010920220138786
|
01/09/2022
|
C. Lalramliana
|
2206001WL000579
|
C. Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198990
|
|
Mr. C.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
NGOPA
|
MZ-06-001-011-001/11
()
|
2206001000NRG23010920220138788
|
01/09/2022
|
K.Lalzawnga
|
2206001WL000579
|
K.Lalzawnga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199125
|
|
Mr. LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
NGOPA
|
MZ-06-001-011-001/110
()
|
2206001000NRG23010920220138789
|
01/09/2022
|
K. Biakkima
|
2206001WL000579
|
K. Biakkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199202
|
|
Mr. K.BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
NGOPA
|
MZ-06-001-011-001/113
()
|
2206001000NRG23010920220138791
|
01/09/2022
|
Laltanpuia
|
2206001WL000579
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199096
|
|
Mr. LALTANPUIA 7308778091
|
MIZORAM RURAL BANK(607230)
|
|
109
|
NGOPA
|
MZ-06-001-011-001/116
()
|
2206001000NRG23010920220138793
|
01/09/2022
|
Zothanchami
|
2206001WL000579
|
Zothanchami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199129
|
|
Mrs. ZOTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
NGOPA
|
MZ-06-001-011-001/117
()
|
2206001000NRG23010920220138794
|
01/09/2022
|
Ramthangliana
|
2206001WL000579
|
Ramthangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199070
|
|
Mr. C.RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
NGOPA
|
MZ-06-001-011-001/120
()
|
2206001000NRG23010920220138798
|
01/09/2022
|
Lalruatfela
|
2206001WL000579
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199140
|
|
Mr. P.C.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
NGOPA
|
MZ-06-001-011-001/121
()
|
2206001000NRG23010920220138799
|
01/09/2022
|
Ramfangsanga
|
2206001WL000579
|
Ramfangsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198997
|
|
Mr. . C.RAMFANGSANGA
|
MIZORAM RURAL BANK(607230)
|
|
113
|
NGOPA
|
MZ-06-001-011-001/124
()
|
2206001000NRG23010920220138802
|
01/09/2022
|
C. Vanrammuana
|
2206001WL000579
|
C. Vanrammuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198989
|
|
Mr. C.VANRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
NGOPA
|
MZ-06-001-011-001/125
()
|
2206001000NRG23010920220138803
|
01/09/2022
|
TC.Vanlalzara
|
2206001WL000579
|
TC.Vanlalzara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199134
|
|
Mr. TC VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
NGOPA
|
MZ-06-001-011-001/128
()
|
2206001000NRG23010920220138805
|
01/09/2022
|
Lalchhandami
|
2206001WL000579
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199104
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
NGOPA
|
MZ-06-001-011-001/131
()
|
2206001000NRG23010920220138807
|
01/09/2022
|
Chuangkhuma
|
2206001WL000579
|
Chuangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199029
|
|
Mr. CHUANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
NGOPA
|
MZ-06-001-011-001/132
()
|
2206001000NRG23010920220138808
|
01/09/2022
|
Zoremsiama
|
2206001WL000579
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199115
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
NGOPA
|
MZ-06-001-011-001/135
()
|
2206001000NRG23010920220138811
|
01/09/2022
|
Lalnunziri
|
2206001WL000579
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199136
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
NGOPA
|
MZ-06-001-011-001/137
()
|
2206001000NRG23010920220138812
|
01/09/2022
|
Malsawmzauva
|
2206001WL000579
|
Malsawmzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199131
|
|
Mr. MALSAWMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
NGOPA
|
MZ-06-001-011-001/138
()
|
2206001000NRG23010920220138813
|
01/09/2022
|
Lalrintluanga
|
2206001WL000579
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199031
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
NGOPA
|
MZ-06-001-011-001/140
()
|
2206001000NRG23010920220138815
|
01/09/2022
|
Lalbiakzuali
|
2206001WL000579
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199195
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
NGOPA
|
MZ-06-001-011-001/143
()
|
2206001000NRG23010920220138817
|
01/09/2022
|
Lalruata
|
2206001WL000579
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199071
|
|
Mr. TC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
NGOPA
|
MZ-06-001-011-001/144
()
|
2206001000NRG23010920220138818
|
01/09/2022
|
PC. Vanlalnghaka
|
2206001WL000579
|
PC. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199197
|
|
Mr. PC VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
NGOPA
|
MZ-06-001-011-001/148
()
|
2206001000NRG23010920220138821
|
01/09/2022
|
Lalrinthuami
|
2206001WL000579
|
Lalrinthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199113
|
|
Mrs. LALRINTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
NGOPA
|
MZ-06-001-011-001/149
()
|
2206001000NRG23010920220138822
|
01/09/2022
|
Chuauthuama
|
2206001WL000579
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199007
|
|
Mr. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
NGOPA
|
MZ-06-001-011-001/152
()
|
2206001000NRG23010920220138825
|
01/09/2022
|
Lalfamkima
|
2206001WL000579
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199121
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
NGOPA
|
MZ-06-001-011-001/155
()
|
2206001000NRG23010920220138828
|
01/09/2022
|
Lalmuanpuia
|
2206001WL000579
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198999
|
|
Mr. . LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
128
|
NGOPA
|
MZ-06-001-011-001/156
()
|
2206001000NRG23010920220138829
|
01/09/2022
|
Lalkianglova
|
2206001WL000579
|
Lalkianglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199200
|
|
Mr. LALKIANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
NGOPA
|
MZ-06-001-011-001/160
()
|
2206001000NRG23010920220138833
|
01/09/2022
|
Hmingthanzuala
|
2206001WL000579
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199201
|
|
Mr. HMINGTHANZUALA AND H ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
NGOPA
|
MZ-06-001-011-001/163
()
|
2206001000NRG23010920220138836
|
01/09/2022
|
PC Vanlalpeka
|
2206001WL000579
|
PC Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199016
|
|
Mr. PC VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
NGOPA
|
MZ-06-001-011-001/164
()
|
2206001000NRG23010920220138837
|
01/09/2022
|
PC. Lallawmkima
|
2206001WL000579
|
PC. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199035
|
|
Mr. PC LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
NGOPA
|
MZ-06-001-011-001/165
()
|
2206001000NRG23010920220138838
|
01/09/2022
|
K.Lawmzuala
|
2206001WL000579
|
K.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199012
|
|
Mr. K LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
NGOPA
|
MZ-06-001-011-001/166
()
|
2206001000NRG23010920220138839
|
01/09/2022
|
Zoluta
|
2206001WL000579
|
Zoluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199003
|
|
Mr. ZOLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
NGOPA
|
MZ-06-001-011-001/168
()
|
2206001000NRG23010920220138841
|
01/09/2022
|
Zokhuma
|
2206001WL000579
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199199
|
|
Mr. C ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
NGOPA
|
MZ-06-001-011-001/169
()
|
2206001000NRG23010920220138842
|
01/09/2022
|
Tlangmawii
|
2206001WL000579
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199108
|
|
Mrs. TC TLANGMAWII 9863645448
|
MIZORAM RURAL BANK(607230)
|
|
136
|
NGOPA
|
MZ-06-001-011-001/173
()
|
2206001000NRG23010920220138843
|
01/09/2022
|
Ramenga
|
2206001WL000579
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199063
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
NGOPA
|
MZ-06-001-011-001/175
()
|
2206001000NRG23010920220138845
|
01/09/2022
|
Hnudala
|
2206001WL000579
|
Hnudala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199204
|
|
Mr. HNUDALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
NGOPA
|
MZ-06-001-011-001/185
()
|
2206001000NRG23010920220138847
|
01/09/2022
|
R.Zonuntluanga
|
2206001WL000579
|
R.Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199069
|
|
Mr. R ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
NGOPA
|
MZ-06-001-011-001/187
()
|
2206001000NRG23010920220138848
|
01/09/2022
|
PC Lalchawimawia
|
2206001WL000579
|
PC Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199022
|
|
Mr. . PC LALCHAWIMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
140
|
NGOPA
|
MZ-06-001-011-001/188
()
|
2206001000NRG23010920220138849
|
01/09/2022
|
Vanlalhruaii
|
2206001WL000579
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199105
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
NGOPA
|
MZ-06-001-011-001/19
()
|
2206001000NRG23010920220138850
|
01/09/2022
|
Samuel Lalhmuakliana
|
2206001WL000579
|
Samuel Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199073
|
|
Mr. SAMUEL LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
NGOPA
|
MZ-06-001-011-001/193
()
|
2206001000NRG23010920220138852
|
01/09/2022
|
PC Lalchhuanawma
|
2206001WL000579
|
PC Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199100
|
|
Mr. PC.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
NGOPA
|
MZ-06-001-011-001/194
()
|
2206001000NRG23010920220138853
|
01/09/2022
|
Lalchhanliana
|
2206001WL000579
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199126
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
NGOPA
|
MZ-06-001-011-001/196
()
|
2206001000NRG23010920220138854
|
01/09/2022
|
Lalhmunsiama
|
2206001WL000579
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199026
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
NGOPA
|
MZ-06-001-011-001/197
()
|
2206001000NRG23010920220138855
|
01/09/2022
|
Lalliantluanga
|
2206001WL000579
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199124
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
NGOPA
|
MZ-06-001-011-001/2
()
|
2206001000NRG23010920220138856
|
01/09/2022
|
Biakthansanga
|
2206001WL000579
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199194
|
|
MR BIAKTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NGOPA
|
MZ-06-001-011-001/20
()
|
2206001000NRG23010920220138857
|
01/09/2022
|
Robert Laltlanmawia
|
2206001WL000579
|
Robert Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199123
|
|
Mr. ROBERT LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
NGOPA
|
MZ-06-001-011-001/200
()
|
2206001000NRG23010920220138858
|
01/09/2022
|
Lalmuanzuala
|
2206001WL000579
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199011
|
|
Mr. . LALMUANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
149
|
NGOPA
|
MZ-06-001-011-001/211
()
|
2206001000NRG23010920220138859
|
01/09/2022
|
C. Lalzuimawia
|
2206001WL000579
|
C. Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199075
|
|
Mr. C.LALZUIMAWIA MB:7308085023
|
MIZORAM RURAL BANK(607230)
|
|
150
|
NGOPA
|
MZ-06-001-011-001/214
()
|
2206001000NRG23010920220138860
|
01/09/2022
|
Lalruatsanga
|
2206001WL000579
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199078
|
|
Mr. C.LALRUATSANGA MB:9436786796
|
MIZORAM RURAL BANK(607230)
|
|
151
|
NGOPA
|
MZ-06-001-011-001/216
()
|
2206001000NRG23010920220138861
|
01/09/2022
|
Laltanpuii
|
2206001WL000579
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199008
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
NGOPA
|
MZ-06-001-011-001/218
()
|
2206001000NRG23010920220138863
|
01/09/2022
|
Liansangpuii
|
2206001WL000579
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199103
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
NGOPA
|
MZ-06-001-011-001/220
()
|
2206001000NRG23010920220138866
|
01/09/2022
|
Lalremkima
|
2206001WL000579
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199138
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
NGOPA
|
MZ-06-001-011-001/221
()
|
2206001000NRG23010920220138867
|
01/09/2022
|
K. Lalbuatsaiha
|
2206001WL000579
|
K. Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199030
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
NGOPA
|
MZ-06-001-011-001/222
()
|
2206001000NRG23010920220138868
|
01/09/2022
|
Challianmawii
|
2206001WL000579
|
Challianmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199032
|
|
Mr. CHALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
NGOPA
|
MZ-06-001-011-001/227
()
|
2206001000NRG23010920220138871
|
01/09/2022
|
Rosangzuala
|
2206001WL000579
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199083
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
NGOPA
|
MZ-06-001-011-001/228
()
|
2206001000NRG23010920220138872
|
01/09/2022
|
Ramengmawia
|
2206001WL000579
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199015
|
|
Mr. . C.RAMENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
NGOPA
|
MZ-06-001-011-001/24
()
|
2206001000NRG23010920220138877
|
01/09/2022
|
K.Lalbiaktluanga
|
2206001WL000579
|
K.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199076
|
|
Mr. K LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
NGOPA
|
MZ-06-001-011-001/251
()
|
2206001000NRG23010920220138883
|
01/09/2022
|
Malsawmsangzuala
|
2206001WL000579
|
Malsawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199109
|
|
Mr. MALSAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
NGOPA
|
MZ-06-001-011-001/254
()
|
2206001000NRG23010920220138885
|
01/09/2022
|
Lianngaizuala
|
2206001WL000579
|
Lianngaizuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199013
|
|
Mr. LIANNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
NGOPA
|
MZ-06-001-011-001/255
()
|
2206001000NRG23010920220138886
|
01/09/2022
|
Zarzokimi
|
2206001WL000579
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199033
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
NGOPA
|
MZ-06-001-011-001/256
()
|
2206001000NRG23010920220138887
|
01/09/2022
|
J Rosangkima
|
2206001WL000579
|
J Rosangkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199010
|
|
Mr. J ROSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
NGOPA
|
MZ-06-001-011-001/258
()
|
2206001000NRG23010920220138889
|
01/09/2022
|
Lalmuanpuii
|
2206001WL000579
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199106
|
|
Mrs. LALMUANPUII 7308085021
|
MIZORAM RURAL BANK(607230)
|
|
164
|
NGOPA
|
MZ-06-001-011-001/259
()
|
2206001000NRG23010920220138890
|
01/09/2022
|
Lalhmahruaia
|
2206001WL000579
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199004
|
|
Mr. . LALHMAHRUAIA
|
MIZORAM RURAL BANK(607230)
|
|
165
|
NGOPA
|
MZ-06-001-011-001/26
()
|
2206001000NRG23010920220138891
|
01/09/2022
|
Ngurbanglova
|
2206001WL000579
|
Ngurbanglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199085
|
|
Mr. NGURBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
NGOPA
|
MZ-06-001-011-001/260
()
|
2206001000NRG23010920220138892
|
01/09/2022
|
Rotluangi
|
2206001WL000579
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199135
|
|
Miss. TC LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
NGOPA
|
MZ-06-001-011-001/261
()
|
2206001000NRG23010920220138893
|
01/09/2022
|
Lalrosangi
|
2206001WL000579
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199099
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
NGOPA
|
MZ-06-001-011-001/262
()
|
2206001000NRG23010920220138894
|
01/09/2022
|
Rolali
|
2206001WL000579
|
Rolali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199196
|
|
Mrs. ROLALI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
NGOPA
|
MZ-06-001-011-001/264
()
|
2206001000NRG23010920220138896
|
01/09/2022
|
K. Lalnunmawia
|
2206001WL000579
|
K. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199095
|
|
Mr. LALNUNMAWIA 9863301955
|
MIZORAM RURAL BANK(607230)
|
|
170
|
NGOPA
|
MZ-06-001-011-001/266
()
|
2206001000NRG23010920220138898
|
01/09/2022
|
C. Lalduhawmi
|
2206001WL000579
|
C. Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199092
|
|
Miss. C LALDUHAWMI 7308982788
|
MIZORAM RURAL BANK(607230)
|
|
171
|
NGOPA
|
MZ-06-001-011-001/274
()
|
2206001000NRG23010920220138902
|
01/09/2022
|
Lalrosanga
|
2206001WL000579
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199089
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
NGOPA
|
MZ-06-001-011-001/277
()
|
2206001000NRG23010920220138905
|
01/09/2022
|
H. Lalzamliana
|
2206001WL000579
|
H. Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199080
|
|
Mr. H LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
NGOPA
|
MZ-06-001-011-001/28
()
|
2206001000NRG23010920220138908
|
01/09/2022
|
Lalchandama
|
2206001WL000579
|
Lalchandama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199122
|
|
Mr. KC LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
NGOPA
|
MZ-06-001-011-001/281
()
|
2206001000NRG23010920220138910
|
01/09/2022
|
Lalengkimi
|
2206001WL000579
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199097
|
|
Mrs. LALENGKIMI 9863367666
|
MIZORAM RURAL BANK(607230)
|
|
175
|
NGOPA
|
MZ-06-001-011-001/283
()
|
2206001000NRG23010920220138911
|
01/09/2022
|
Remsangzuala
|
2206001WL000579
|
Remsangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199117
|
|
Mr. REMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
NGOPA
|
MZ-06-001-011-001/29
()
|
2206001000NRG23010920220138915
|
01/09/2022
|
K.Lalrinamwia
|
2206001WL000579
|
K.Lalrinamwia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199081
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
NGOPA
|
MZ-06-001-011-001/293
()
|
2206001000NRG23010920220138918
|
01/09/2022
|
Zothanpari
|
2206001WL000579
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199198
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
NGOPA
|
MZ-06-001-011-001/294
()
|
2206001000NRG23010920220138919
|
01/09/2022
|
K Lalrindiki
|
2206001WL000579
|
K Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199152
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
NGOPA
|
MZ-06-001-011-001/295
()
|
2206001000NRG23010920220138920
|
01/09/2022
|
Lalchhuanchhuahi
|
2206001WL000579
|
Lalchhuanchhuahi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199149
|
|
Mrs. VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
NGOPA
|
MZ-06-001-011-001/296
()
|
2206001000NRG23010920220138921
|
01/09/2022
|
K Lalhmangaihsangi
|
2206001WL000579
|
K Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199147
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
NGOPA
|
MZ-06-001-011-001/297
()
|
2206001000NRG23010920220138922
|
01/09/2022
|
Lalroliani
|
2206001WL000579
|
Lalroliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199114
|
|
Mrs. LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
NGOPA
|
MZ-06-001-011-001/299
()
|
2206001000NRG23010920220138924
|
01/09/2022
|
Andrew Malsawmzauva
|
2206001WL000579
|
Andrew Malsawmzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199151
|
|
Mr. ANDREW MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
NGOPA
|
MZ-06-001-011-001/301
()
|
2206001000NRG23010920220138928
|
01/09/2022
|
Lalnunengi
|
2206001WL000579
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199119
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
NGOPA
|
MZ-06-001-011-001/302
()
|
2206001000NRG23010920220138929
|
01/09/2022
|
Lalrambuatsaiha
|
2206001WL000579
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199112
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
NGOPA
|
MZ-06-001-011-001/32
()
|
2206001000NRG23010920220138947
|
01/09/2022
|
K. Vaninmawia
|
2206001WL000579
|
K. Vaninmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199082
|
|
Mr. VANINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
NGOPA
|
MZ-06-001-011-001/33
()
|
2206001000NRG23010920220138955
|
01/09/2022
|
Lalhmingchhuanga
|
2206001WL000579
|
Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199084
|
|
Mr. K LALHMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
NGOPA
|
MZ-06-001-011-001/34
()
|
2206001000NRG23010920220138957
|
01/09/2022
|
PC Lalrinmawia
|
2206001WL000579
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199088
|
|
Mr. PC LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
NGOPA
|
MZ-06-001-011-001/36
()
|
2206001000NRG23010920220138959
|
01/09/2022
|
Lalchhuanga
|
2206001WL000579
|
Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199014
|
|
Mr. . LALCHHUANGA
|
MIZORAM RURAL BANK(607230)
|
|
189
|
NGOPA
|
MZ-06-001-011-001/37
()
|
2206001000NRG23010920220138960
|
01/09/2022
|
MS Dawngsanga
|
2206001WL000579
|
MS Dawngsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199077
|
|
Mr. MS.DAWNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
NGOPA
|
MZ-06-001-011-001/38
()
|
2206001000NRG23010920220138961
|
01/09/2022
|
Laldanglova
|
2206001WL000579
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199009
|
|
Mr. LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
NGOPA
|
MZ-06-001-011-001/4
()
|
2206001000NRG23010920220138963
|
01/09/2022
|
Hawilopari
|
2206001WL000579
|
Hawilopari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199072
|
|
Mrs. HAWILOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
NGOPA
|
MZ-06-001-011-001/43
()
|
2206001000NRG23010920220138966
|
01/09/2022
|
Tlangdawla
|
2206001WL000579
|
Tlangdawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199006
|
|
Mr. . PC TLANGDAWLA
|
MIZORAM RURAL BANK(607230)
|
|
193
|
NGOPA
|
MZ-06-001-011-001/46
()
|
2206001000NRG23010920220138969
|
01/09/2022
|
Sawinghinglova
|
2206001WL000579
|
Sawinghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199111
|
|
Mr. SAWINGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
NGOPA
|
MZ-06-001-011-001/49
()
|
2206001000NRG23010920220138970
|
01/09/2022
|
K Vanlalhriata
|
2206001WL000579
|
K Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199116
|
|
Mr. K.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
NGOPA
|
MZ-06-001-011-001/52
()
|
2206001000NRG23010920220138974
|
01/09/2022
|
C.Lalchamliana
|
2206001WL000579
|
C.Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199192
|
|
Mr. C LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
NGOPA
|
MZ-06-001-011-001/57
()
|
2206001000NRG23010920220138977
|
01/09/2022
|
Lalhmunliani
|
2206001WL000579
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199067
|
|
Ms. LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
NGOPA
|
MZ-06-001-011-001/59
()
|
2206001000NRG23010920220138978
|
01/09/2022
|
Hmingthanzauvi
|
2206001WL000579
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199107
|
|
Mrs. HMINGTHANZAUVI 9774221857
|
MIZORAM RURAL BANK(607230)
|
|
198
|
NGOPA
|
MZ-06-001-011-001/6
()
|
2206001000NRG23010920220138979
|
01/09/2022
|
Lalsipaia
|
2206001WL000579
|
Lalsipaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199110
|
|
Mr. LALSIPAIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
NGOPA
|
MZ-06-001-011-001/60
()
|
2206001000NRG23010920220138980
|
01/09/2022
|
Lalthlamuana
|
2206001WL000579
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199021
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
NGOPA
|
MZ-06-001-011-001/61
()
|
2206001000NRG23010920220138981
|
01/09/2022
|
Lalmuankima
|
2206001WL000579
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199193
|
|
Mr. PC LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
NGOPA
|
MZ-06-001-011-001/66
()
|
2206001000NRG23010920220138984
|
01/09/2022
|
T Lalhmangaihsanga
|
2206001WL000579
|
T Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199128
|
|
Mr. T LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
NGOPA
|
MZ-06-001-011-001/67
()
|
2206001000NRG23010920220138985
|
01/09/2022
|
Lalrimawia
|
2206001WL000579
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199086
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
NGOPA
|
MZ-06-001-011-001/69
()
|
2206001000NRG23010920220138987
|
01/09/2022
|
Lalroliana
|
2206001WL000579
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199074
|
|
Mr. K.LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
NGOPA
|
MZ-06-001-011-001/70
()
|
2206001000NRG23010920220138989
|
01/09/2022
|
C.Vanlalchama
|
2206001WL000579
|
C.Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199130
|
|
Mr. C VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
NGOPA
|
MZ-06-001-011-001/72
()
|
2206001000NRG23010920220138990
|
01/09/2022
|
Lalchhuanawma
|
2206001WL000579
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199020
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
NGOPA
|
MZ-06-001-011-001/74
()
|
2206001000NRG23010920220138991
|
01/09/2022
|
Zolawmkima
|
2206001WL000579
|
Zolawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199017
|
|
Mr. ZOLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
NGOPA
|
MZ-06-001-011-001/76
()
|
2206001000NRG23010920220138993
|
01/09/2022
|
C. Lalruatmawia
|
2206001WL000579
|
C. Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199137
|
|
Mr. C LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
NGOPA
|
MZ-06-001-011-001/8
()
|
2206001000NRG23010920220138996
|
01/09/2022
|
K.Lalnundanga
|
2206001WL000579
|
K.Lalnundanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199139
|
|
Mr. K.LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
NGOPA
|
MZ-06-001-011-001/82
()
|
2206001000NRG23010920220138998
|
01/09/2022
|
Zothanmawia
|
2206001WL000579
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198991
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
NGOPA
|
MZ-06-001-011-001/83
()
|
2206001000NRG23010920220138999
|
01/09/2022
|
K.Lalsawmzuala
|
2206001WL000579
|
K.Lalsawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199203
|
|
Mr. SAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
NGOPA
|
MZ-06-001-011-001/84
()
|
2206001000NRG23010920220139000
|
01/09/2022
|
Lalthlengliana
|
2206001WL000579
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199127
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
NGOPA
|
MZ-06-001-011-001/86
()
|
2206001000NRG23010920220139001
|
01/09/2022
|
Vanhmingmawia
|
2206001WL000579
|
Vanhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199141
|
|
Mr. VANHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
NGOPA
|
MZ-06-001-011-001/88
()
|
2206001000NRG23010920220139003
|
01/09/2022
|
Ramngaihthanga
|
2206001WL000579
|
Ramngaihthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198998
|
|
Mr. RAMNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
NGOPA
|
MZ-06-001-011-001/89
()
|
2206001000NRG23010920220139004
|
01/09/2022
|
Lalthavela
|
2206001WL000579
|
Lalthavela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199133
|
|
Mr. LALTHAVELA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
NGOPA
|
MZ-06-001-011-001/90
()
|
2206001000NRG23010920220139006
|
01/09/2022
|
Lalthanliana
|
2206001WL000579
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199066
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
NGOPA
|
MZ-06-001-011-001/94
()
|
2206001000NRG23010920220139008
|
01/09/2022
|
Nohranga
|
2206001WL000579
|
Nohranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199205
|
|
Mr. NOHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
NGOPA
|
MZ-06-001-011-001/97
()
|
2206001000NRG23010920220139009
|
01/09/2022
|
Zorammawii
|
2206001WL000579
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199005
|
|
Mrs. . ZORAMMAWII
|
MIZORAM RURAL BANK(607230)
|
|
218
|
NGOPA
|
MZ-06-001-011-001/99
()
|
2206001000NRG23010920220139011
|
01/09/2022
|
Lalbiakthanga
|
2206001WL000579
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199132
|
|
MR LALBIAK THANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246980
|
246980
|
|
|
|
|
|
|
|
|
219
|
NGOPA
|
MZ-06-001-009-001/103
()
|
2206001000NRG23010920220138325
|
01/09/2022
|
HL SONGOTHANG
|
2206001WL000577
|
HL SONGOTHANG
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199232
|
|
MR HL SAWNGOTHANG
|
STATE BANK OF INDIA(508548)
|
|
220
|
NGOPA
|
MZ-06-001-009-001/104
()
|
2206001000NRG23010920220138326
|
01/09/2022
|
Thawngmuanlala
|
2206001WL000577
|
Thawngmuanlala
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199215
|
|
MR THANGMUANLAL THANGMUANLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
NGOPA
|
MZ-06-001-009-001/105
()
|
2206001000NRG23010920220138327
|
01/09/2022
|
H Ginzalawm
|
2206001WL000577
|
H Ginzalawm
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199213
|
|
Mr. GINZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
NGOPA
|
MZ-06-001-009-001/107
()
|
2206001000NRG23010920220138328
|
01/09/2022
|
Paukhanlala
|
2206001WL000577
|
Paukhanlala
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199244
|
|
MR PAUKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
NGOPA
|
MZ-06-001-009-001/114
()
|
2206001000NRG23010920220138334
|
01/09/2022
|
Nengzaching
|
2206001WL000577
|
Nengzaching
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198983
|
|
MR NENGZACHIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
NGOPA
|
MZ-06-001-009-001/118
()
|
2206001000NRG23010920220138337
|
01/09/2022
|
Zachula
|
2206001WL000577
|
Zachula
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199262
|
|
MR ZACHUL ZACHUL
|
STATE BANK OF INDIA(508548)
|
|
225
|
NGOPA
|
MZ-06-001-009-001/120
()
|
2206001000NRG23010920220138339
|
01/09/2022
|
Thangrolian
|
2206001WL000577
|
Thangrolian
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199223
|
|
MR THANGROLIAN THANGROLIAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
NGOPA
|
MZ-06-001-009-001/128
()
|
2206001000NRG23010920220138345
|
01/09/2022
|
Chalthuam
|
2206001WL000577
|
Chalthuam
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199237
|
|
MRS CHALTHUAM CHALTHUAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
NGOPA
|
MZ-06-001-009-001/139
()
|
2206001000NRG23010920220138356
|
01/09/2022
|
Ginneihlala
|
2206001WL000577
|
Ginneihlala
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199216
|
|
Mr. GINNEIHLAL .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
NGOPA
|
MZ-06-001-009-001/142
()
|
2206001000NRG23010920220138360
|
01/09/2022
|
Zamkhawdin
|
2206001WL000577
|
Zamkhawdin
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199259
|
|
MR ZAMKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
229
|
NGOPA
|
MZ-06-001-009-001/143
()
|
2206001000NRG23010920220138361
|
01/09/2022
|
K LALHMINGMUAN
|
2206001WL000577
|
K LALHMINGMUAN
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199261
|
|
MR K LALHMINGMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
NGOPA
|
MZ-06-001-009-001/145
()
|
2206001000NRG23010920220138363
|
01/09/2022
|
GOSUANHANG
|
2206001WL000577
|
GOSUANHANG
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199233
|
|
MR GOSUANTHANG GOSUANTHANG
|
STATE BANK OF INDIA(508548)
|
|
231
|
NGOPA
|
MZ-06-001-009-001/146
()
|
2206001000NRG23010920220138364
|
01/09/2022
|
Niangenvungi
|
2206001WL000577
|
Niangenvungi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199286
|
|
MRS NIANGENVUNG VUNG
|
STATE BANK OF INDIA(508548)
|
|
232
|
NGOPA
|
MZ-06-001-009-001/147
()
|
2206001000NRG23010920220138365
|
01/09/2022
|
Siamhnuna
|
2206001WL000577
|
Siamhnuna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199277
|
|
MR SIAMHNUN SIAMHNUN
|
STATE BANK OF INDIA(508548)
|
|
233
|
NGOPA
|
MZ-06-001-009-001/157
()
|
2206001000NRG23010920220138376
|
01/09/2022
|
H SIAMTHANSANG
|
2206001WL000577
|
H SIAMTHANSANG
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199272
|
|
MR H SIAMTHANSANG
|
STATE BANK OF INDIA(508548)
|
|
234
|
NGOPA
|
MZ-06-001-009-001/164
()
|
2206001000NRG23010920220138381
|
01/09/2022
|
Tuandothanga
|
2206001WL000577
|
Tuandothanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199252
|
|
MR TUANDOTHANG
|
STATE BANK OF INDIA(508548)
|
|
235
|
NGOPA
|
MZ-06-001-009-001/168
()
|
2206001000NRG23010920220138384
|
01/09/2022
|
THANGKHENPAU
|
2206001WL000577
|
THANGKHENPAU
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199208
|
|
MR THANGKHENPAU
|
STATE BANK OF INDIA(508548)
|
|
236
|
NGOPA
|
MZ-06-001-009-001/17
()
|
2206001000NRG23010920220138386
|
01/09/2022
|
Thansanga
|
2206001WL000577
|
Thansanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199281
|
|
MR THANSANG
|
STATE BANK OF INDIA(508548)
|
|
237
|
NGOPA
|
MZ-06-001-009-001/174
()
|
2206001000NRG23010920220138390
|
01/09/2022
|
KC Siama
|
2206001WL000577
|
KC Siama
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199240
|
|
MR KC SIAMA KC SIAMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NGOPA
|
MZ-06-001-009-001/18
()
|
2206001000NRG23010920220138396
|
01/09/2022
|
G DAMZAMANGA
|
2206001WL000577
|
G DAMZAMANGA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199207
|
|
Mr. G DAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
NGOPA
|
MZ-06-001-009-001/19
()
|
2206001000NRG23010920220138405
|
01/09/2022
|
Gozamung
|
2206001WL000577
|
Gozamung
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199221
|
|
MR GOZAMUNG GOZAMUNG
|
STATE BANK OF INDIA(508548)
|
|
240
|
NGOPA
|
MZ-06-001-009-001/193
()
|
2206001000NRG23010920220138409
|
01/09/2022
|
Lianthansanga
|
2206001WL000577
|
Lianthansanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199251
|
|
MR LIANTHANSANG LIANTHANSANG
|
STATE BANK OF INDIA(508548)
|
|
241
|
NGOPA
|
MZ-06-001-009-001/194
()
|
2206001000NRG23010920220138410
|
01/09/2022
|
THUAMROSANGA
|
2206001WL000577
|
THUAMROSANGA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199235
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
NGOPA
|
MZ-06-001-009-001/202
()
|
2206001000NRG23010920220138419
|
01/09/2022
|
LH Gosiam
|
2206001WL000577
|
LH Gosiam
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199229
|
|
MR GOSIAM GOSIAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
NGOPA
|
MZ-06-001-009-001/206
()
|
2206001000NRG23010920220138423
|
01/09/2022
|
G BIAKLIAN
|
2206001WL000577
|
G BIAKLIAN
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199228
|
|
MR BIAKLIAN BIAKLIAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
NGOPA
|
MZ-06-001-009-001/207
()
|
2206001000NRG23010920220138424
|
01/09/2022
|
Tawnliana
|
2206001WL000577
|
Tawnliana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199238
|
|
MR TAWNLIAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
NGOPA
|
MZ-06-001-009-001/214
()
|
2206001000NRG23010920220138432
|
01/09/2022
|
GOHNUNA
|
2206001WL000577
|
GOHNUNA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199280
|
|
MR GOHNUN GOHNUN
|
STATE BANK OF INDIA(508548)
|
|
246
|
NGOPA
|
MZ-06-001-009-001/219
()
|
2206001000NRG23010920220138436
|
01/09/2022
|
Gominthanga
|
2206001WL000577
|
Gominthanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199214
|
|
MR GOMINTHANG GOMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
247
|
NGOPA
|
MZ-06-001-009-001/22
()
|
2206001000NRG23010920220138437
|
01/09/2022
|
Dampau
|
2206001WL000577
|
Dampau
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198982
|
|
DAMPAU GUITE
|
BANK OF BARODA(606985)
|
|
248
|
NGOPA
|
MZ-06-001-009-001/226
()
|
2206001000NRG23010920220138443
|
01/09/2022
|
Thangrohluna
|
2206001WL000577
|
Thangrohluna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198984
|
|
MR THANGROHLUNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NGOPA
|
MZ-06-001-009-001/240
()
|
2206001000NRG23010920220138456
|
01/09/2022
|
S KAMZAGIN
|
2206001WL000577
|
S KAMZAGIN
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199271
|
|
MR S KAMZAGIN
|
STATE BANK OF INDIA(508548)
|
|
250
|
NGOPA
|
MZ-06-001-009-001/257
()
|
2206001000NRG23010920220138467
|
01/09/2022
|
Gozapaua
|
2206001WL000577
|
Gozapaua
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199288
|
|
MR GOZAPAU GOZAPAU
|
STATE BANK OF INDIA(508548)
|
|
251
|
NGOPA
|
MZ-06-001-009-001/260
()
|
2206001000NRG23010920220138469
|
01/09/2022
|
Thangjoyliana
|
2206001WL000577
|
Thangjoyliana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199283
|
|
MR THANGJOYLIAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
NGOPA
|
MZ-06-001-009-001/261
()
|
2206001000NRG23010920220138470
|
01/09/2022
|
Khamkhanmunga
|
2206001WL000577
|
Khamkhanmunga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199219
|
|
MR KHAMKHANMUNG KHAMKHANMUNG
|
STATE BANK OF INDIA(508548)
|
|
253
|
NGOPA
|
MZ-06-001-009-001/263
()
|
2206001000NRG23010920220138472
|
01/09/2022
|
Ginkhanmuana
|
2206001WL000577
|
Ginkhanmuana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199242
|
|
Mr. GINKHANMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
NGOPA
|
MZ-06-001-009-001/270
()
|
2206001000NRG23010920220138477
|
01/09/2022
|
Khaizamunga
|
2206001WL000577
|
Khaizamunga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198981
|
|
MR KHAIZAMUNG MUNG
|
STATE BANK OF INDIA(508548)
|
|
255
|
NGOPA
|
MZ-06-001-009-001/277
()
|
2206001000NRG23010920220138483
|
01/09/2022
|
Ningzahoihi
|
2206001WL000577
|
Ningzahoihi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199267
|
|
MRS NINGZAHAWIH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NGOPA
|
MZ-06-001-009-001/279
()
|
2206001000NRG23010920220138485
|
01/09/2022
|
Suankhanzama
|
2206001WL000577
|
Suankhanzama
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198980
|
|
MR SUANKHANZAM ZAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
NGOPA
|
MZ-06-001-009-001/280
()
|
2206001000NRG23010920220138487
|
01/09/2022
|
Ginbiaklala
|
2206001WL000577
|
Ginbiaklala
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199287
|
|
MR GINBIAKLAL LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
NGOPA
|
MZ-06-001-009-001/288
()
|
2206001000NRG23010920220138492
|
01/09/2022
|
Sawiminthang
|
2206001WL000577
|
Sawiminthang
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199284
|
|
MR SAWIMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
259
|
NGOPA
|
MZ-06-001-009-001/3
()
|
2206001000NRG23010920220138499
|
01/09/2022
|
Lianmawi
|
2206001WL000577
|
Lianmawi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199217
|
|
MRS LIANMAWI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NGOPA
|
MZ-06-001-009-001/300
()
|
2206001000NRG23010920220138500
|
01/09/2022
|
Kamgomuan
|
2206001WL000577
|
Kamgomuan
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199248
|
|
MR KAMGOMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
NGOPA
|
MZ-06-001-009-001/311
()
|
2206001000NRG23010920220138508
|
01/09/2022
|
Zungzarema
|
2206001WL000577
|
Zungzarema
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199236
|
|
MR ZUNGZAREM ZUNGZAREM
|
STATE BANK OF INDIA(508548)
|
|
262
|
NGOPA
|
MZ-06-001-009-001/321
()
|
2206001000NRG23010920220138515
|
01/09/2022
|
Thanglalmuan
|
2206001WL000577
|
Thanglalmuan
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199224
|
|
MR THAWNGLALMUAN THAWNGLALMUAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
NGOPA
|
MZ-06-001-009-001/323
()
|
2206001000NRG23010920220138516
|
01/09/2022
|
Paukhanmanga
|
2206001WL000577
|
Paukhanmanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199269
|
|
MR PAUKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
264
|
NGOPA
|
MZ-06-001-009-001/333
()
|
2206001000NRG23010920220138526
|
01/09/2022
|
Lalramnghaki
|
2206001WL000577
|
Lalramnghaki
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199257
|
|
MISS LALRAM NGHAKI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NGOPA
|
MZ-06-001-009-001/336
()
|
2206001000NRG23010920220138528
|
01/09/2022
|
Khamkhanmuan
|
2206001WL000577
|
Khamkhanmuan
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199249
|
|
MR KHAMKHANMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
NGOPA
|
MZ-06-001-009-001/342
()
|
2206001000NRG23010920220138534
|
01/09/2022
|
V Vungzathuama
|
2206001WL000577
|
V Vungzathuama
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199210
|
|
MR VUNGZATHUAM VUNGZATHUAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
NGOPA
|
MZ-06-001-009-001/343
()
|
2206001000NRG23010920220138535
|
01/09/2022
|
Liantianthang
|
2206001WL000577
|
Liantianthang
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199209
|
|
MR LIANTIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
268
|
NGOPA
|
MZ-06-001-009-001/349
()
|
2206001000NRG23010920220138540
|
01/09/2022
|
Chingngaihniang
|
2206001WL000577
|
Chingngaihniang
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199265
|
|
MRS CHINNGAIHNIANG
|
STATE BANK OF INDIA(508548)
|
|
269
|
NGOPA
|
MZ-06-001-009-001/352
()
|
2206001000NRG23010920220138543
|
01/09/2022
|
Chingremsang
|
2206001WL000577
|
Chingremsang
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199255
|
|
MRS CHINGREMSANG
|
STATE BANK OF INDIA(508548)
|
|
270
|
NGOPA
|
MZ-06-001-009-001/356
()
|
2206001000NRG23010920220138546
|
01/09/2022
|
K Dongneihlal
|
2206001WL000577
|
K Dongneihlal
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199243
|
|
MR K DONGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
NGOPA
|
MZ-06-001-009-001/362
()
|
2206001000NRG23010920220138548
|
01/09/2022
|
Sangliana
|
2206001WL000577
|
Sangliana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199227
|
|
MR SANGLIAN SANGLIAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
NGOPA
|
MZ-06-001-009-001/37
()
|
2206001000NRG23010920220138555
|
01/09/2022
|
Zamngai
|
2206001WL000577
|
Zamngai
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199176
|
|
MRS ZAMNGAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NGOPA
|
MZ-06-001-009-001/370
()
|
2206001000NRG23010920220138556
|
01/09/2022
|
Hauzakhupa
|
2206001WL000577
|
Hauzakhupa
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199285
|
|
MR HAUZAKHUP KHUP
|
STATE BANK OF INDIA(508548)
|
|
274
|
NGOPA
|
MZ-06-001-009-001/373
()
|
2206001000NRG23010920220138559
|
01/09/2022
|
Kaplianpaua
|
2206001WL000577
|
Kaplianpaua
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199239
|
|
MR KAPLIANPAU KAPLIANPAU
|
STATE BANK OF INDIA(508548)
|
|
275
|
NGOPA
|
MZ-06-001-009-001/375
()
|
2206001000NRG23010920220138560
|
01/09/2022
|
T LALMUANA
|
2206001WL000577
|
T LALMUANA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199222
|
|
MR T LALMUANA T LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NGOPA
|
MZ-06-001-009-001/381
()
|
2206001000NRG23010920220138566
|
01/09/2022
|
Kamgoliana
|
2206001WL000577
|
Kamgoliana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199230
|
|
MR KAMGOLIAN KAMGOLIAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
NGOPA
|
MZ-06-001-009-001/383
()
|
2206001000NRG23010920220138567
|
01/09/2022
|
G THANGKHANSUAN
|
2206001WL000577
|
G THANGKHANSUAN
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199246
|
|
MR G THANGKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
NGOPA
|
MZ-06-001-009-001/397
()
|
2206001000NRG23010920220138570
|
01/09/2022
|
Nengchinpaua
|
2206001WL000577
|
Nengchinpaua
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198987
|
|
MR NENGCHINPAU
|
STATE BANK OF INDIA(508548)
|
|
279
|
NGOPA
|
MZ-06-001-009-001/401
()
|
2206001000NRG23010920220138573
|
01/09/2022
|
Thangruatsanga
|
2206001WL000577
|
Thangruatsanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199247
|
|
MR THANGRUATSANG SANG
|
STATE BANK OF INDIA(508548)
|
|
280
|
NGOPA
|
MZ-06-001-009-001/402
()
|
2206001000NRG23010920220138574
|
01/09/2022
|
Damkam
|
2206001WL000577
|
Damkam
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199279
|
|
MR DAMKAMA DAMKAMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
NGOPA
|
MZ-06-001-009-001/410
()
|
2206001000NRG23010920220138577
|
01/09/2022
|
Ngailiankimi
|
2206001WL000577
|
Ngailiankimi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199268
|
|
MRS NGAILIANKIM
|
STATE BANK OF INDIA(508548)
|
|
282
|
NGOPA
|
MZ-06-001-009-001/419
()
|
2206001000NRG23010920220138582
|
01/09/2022
|
Manlalnemi
|
2206001WL000577
|
Manlalnemi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199273
|
|
MRS MANLALNEM MANLALNEM
|
STATE BANK OF INDIA(508548)
|
|
283
|
NGOPA
|
MZ-06-001-009-001/421
()
|
2206001000NRG23010920220138583
|
01/09/2022
|
Ngaideihchingi
|
2206001WL000577
|
Ngaideihchingi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199264
|
|
MRS NGAIDEIHCHING
|
STATE BANK OF INDIA(508548)
|
|
284
|
NGOPA
|
MZ-06-001-009-001/427
()
|
2206001000NRG23010920220138587
|
01/09/2022
|
Khaizamanga
|
2206001WL000577
|
Khaizamanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199274
|
|
MR KHAIZAMANG MANG
|
STATE BANK OF INDIA(508548)
|
|
285
|
NGOPA
|
MZ-06-001-009-001/428
()
|
2206001000NRG23010920220138588
|
01/09/2022
|
Thangsuana
|
2206001WL000577
|
Thangsuana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199266
|
|
MR THANGSUAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
NGOPA
|
MZ-06-001-009-001/430
()
|
2206001000NRG23010920220138589
|
01/09/2022
|
Lalpawla
|
2206001WL000577
|
Lalpawla
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199275
|
|
MR LALPAWL LALPAWL
|
STATE BANK OF INDIA(508548)
|
|
287
|
NGOPA
|
MZ-06-001-009-001/432
()
|
2206001000NRG23010920220138591
|
01/09/2022
|
Rosy Sialchingi
|
2206001WL000577
|
Rosy Sialchingi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199234
|
|
MRS ROSY SIALCHING SIALCHING
|
STATE BANK OF INDIA(508548)
|
|
288
|
NGOPA
|
MZ-06-001-009-001/435
()
|
2206001000NRG23010920220138592
|
01/09/2022
|
Vungzakimi
|
2206001WL000577
|
Vungzakimi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199250
|
|
MRS VUNGZAKIM VUNGZAKIM
|
STATE BANK OF INDIA(508548)
|
|
289
|
NGOPA
|
MZ-06-001-009-001/442
()
|
2206001000NRG23010920220138595
|
01/09/2022
|
Khamsanghluna
|
2206001WL000577
|
Khamsanghluna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198985
|
|
MR KHAMSANGHLUN
|
STATE BANK OF INDIA(508548)
|
|
290
|
NGOPA
|
MZ-06-001-009-001/448
()
|
2206001000NRG23010920220138599
|
01/09/2022
|
Nemngaihching
|
2206001WL000577
|
Nemngaihching
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199177
|
|
MRS NEMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
291
|
NGOPA
|
MZ-06-001-009-001/45
()
|
2206001000NRG23010920220138601
|
01/09/2022
|
Thawngzakhama
|
2206001WL000577
|
Thawngzakhama
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199231
|
|
Mr. THAWNGZAKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
NGOPA
|
MZ-06-001-009-001/450
()
|
2206001000NRG23010920220138602
|
01/09/2022
|
Thangsangmuana
|
2206001WL000577
|
Thangsangmuana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198986
|
|
MR THANGSANGMUAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
NGOPA
|
MZ-06-001-009-001/46
()
|
2206001000NRG23010920220138607
|
01/09/2022
|
Ginlianthanga
|
2206001WL000577
|
Ginlianthanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199263
|
|
MR GINLIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
294
|
NGOPA
|
MZ-06-001-009-001/460
()
|
2206001000NRG23010920220138608
|
01/09/2022
|
S THANGZALIAN
|
2206001WL000577
|
S THANGZALIAN
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641198988
|
|
MR THANGZALIAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
NGOPA
|
MZ-06-001-009-001/52
()
|
2206001000NRG23010920220138653
|
01/09/2022
|
Suankhanmuana
|
2206001WL000577
|
Suankhanmuana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199220
|
|
MR SUANKHANMUAN SUANKHANMUAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
NGOPA
|
MZ-06-001-009-001/54
()
|
2206001000NRG23010920220138655
|
01/09/2022
|
Chingkhonemi
|
2206001WL000577
|
Chingkhonemi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199218
|
|
MRS CHINGKHONEM CHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
297
|
NGOPA
|
MZ-06-001-009-001/55
()
|
2206001000NRG23010920220138656
|
01/09/2022
|
Ginkhopaua
|
2206001WL000577
|
Ginkhopaua
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199276
|
|
MR GINKHOPAU
|
STATE BANK OF INDIA(508548)
|
|
298
|
NGOPA
|
MZ-06-001-009-001/70
()
|
2206001000NRG23010920220138671
|
01/09/2022
|
Zauliana
|
2206001WL000577
|
Zauliana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199206
|
|
MR ZAULIAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
NGOPA
|
MZ-06-001-009-001/75
()
|
2206001000NRG23010920220138674
|
01/09/2022
|
Raltawna
|
2206001WL000577
|
Raltawna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199212
|
|
MR RALTAWN
|
STATE BANK OF INDIA(508548)
|
|
300
|
NGOPA
|
MZ-06-001-009-001/78
()
|
2206001000NRG23010920220138675
|
01/09/2022
|
T CHINZAKHAM
|
2206001WL000577
|
T CHINZAKHAM
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199226
|
|
Mr. T CHINZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
NGOPA
|
MZ-06-001-009-001/81
()
|
2206001000NRG23010920220138678
|
01/09/2022
|
G GINZALAM
|
2206001WL000577
|
G GINZALAM
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199211
|
|
MR G GINZALAM G GINZALAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
NGOPA
|
MZ-06-001-009-001/86
()
|
2206001000NRG23010920220138681
|
01/09/2022
|
Lalropianga
|
2206001WL000577
|
Lalropianga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199278
|
|
MR LALROPIANGA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NGOPA
|
MZ-06-001-009-001/89
()
|
2206001000NRG23010920220138684
|
01/09/2022
|
Varsiama
|
2206001WL000577
|
Varsiama
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199289
|
|
MR VARSIAM VARSIAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
NGOPA
|
MZ-06-001-009-001/9
()
|
2206001000NRG23010920220138685
|
01/09/2022
|
Vanlallawma
|
2206001WL000577
|
Vanlallawma
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199241
|
|
MR VANLALLAWM VANLALLAWM
|
STATE BANK OF INDIA(508548)
|
|
305
|
NGOPA
|
MZ-06-001-009-001/91
()
|
2206001000NRG23010920220138686
|
01/09/2022
|
LALPIANRUAL
|
2206001WL000577
|
LALPIANRUAL
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199282
|
|
MRS LALPIANRUALI RUALI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NGOPA
|
MZ-06-001-009-001/93
()
|
2206001000NRG23010920220138687
|
01/09/2022
|
Ginzavung
|
2206001WL000577
|
Ginzavung
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199225
|
|
MR GINZAVUNGA GINZAVUNGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
NGOPA
|
MZ-06-001-009-001/95
()
|
2206001000NRG23010920220138689
|
01/09/2022
|
Ngailunnianga
|
2206001WL000577
|
Ngailunnianga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199260
|
|
MRS NGAILUNNIANG NGAILUNNIANG
|
STATE BANK OF INDIA(508548)
|
|
308
|
NGOPA
|
MZ-06-001-009-001/98
()
|
2206001000NRG23010920220138691
|
01/09/2022
|
Khamsiama
|
2206001WL000577
|
Khamsiama
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199270
|
|
MR KHAMSIAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
NGOPA
|
MZ-06-001-009-001/99
()
|
2206001000NRG23010920220138692
|
01/09/2022
|
SIAMROLIAN
|
2206001WL000577
|
SIAMROLIAN
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641199245
|
|
MR SIAMROLIANA
|
STATE BANK OF INDIA(508548)
|
|
310
|
NGOPA
|
MZ-06-001-010-001/10
()
|
2206001000NRG23010920220138694
|
01/09/2022
|
Lalbiakthara
|
2206001WL000578
|
Lalbiakthara
|
00415
|
SBIN0016938
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641199256
|
|
MR LALBIAKTHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106714
|
106714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353694
|
353694
|
|
|
|
|
|
|
|