|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NGOPA
|
MZ-06-001-005-001/1
()
|
2206001000NRG23011120220200920
|
01/11/2022
|
L Pazika
|
2206001WL000902
|
L Pazika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214132
|
|
Mr. L PAZIKA and VUNGZANGURA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-005-001/101
()
|
2206001000NRG23011120220200921
|
01/11/2022
|
Khawlrokunga
|
2206001WL000902
|
Khawlrokunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214243
|
|
Mr. KHAWLROKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-005-001/103
()
|
2206001000NRG23011120220200923
|
01/11/2022
|
Suanenmanga
|
2206001WL000902
|
Suanenmanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214285
|
|
MR SUANENMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NGOPA
|
MZ-06-001-005-001/105
()
|
2206001000NRG23011120220200925
|
01/11/2022
|
Thangzauva
|
2206001WL000902
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214358
|
|
Mr. THANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-005-001/107
()
|
2206001000NRG23011120220200927
|
01/11/2022
|
H.Hmunliana
|
2206001WL000902
|
H.Hmunliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214295
|
|
Mr. T.NUNMAWIA and HMUNA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-005-001/108
()
|
2206001000NRG23011120220200928
|
01/11/2022
|
Suankhanthanga
|
2206001WL000902
|
Suankhanthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214357
|
|
MR SUANKHANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NGOPA
|
MZ-06-001-005-001/111
()
|
2206001000NRG23011120220200932
|
01/11/2022
|
Pauthuama
|
2206001WL000902
|
Pauthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214292
|
|
Mr. PAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-005-001/112
()
|
2206001000NRG23011120220200933
|
01/11/2022
|
V.Lalremsiama
|
2206001WL000902
|
V.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214241
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NGOPA
|
MZ-06-001-005-001/118
()
|
2206001000NRG23011120220200937
|
01/11/2022
|
Kapsianthanga
|
2206001WL000902
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214187
|
|
MR S KAPSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NGOPA
|
MZ-06-001-005-001/126
()
|
2206001000NRG23011120220200940
|
01/11/2022
|
Khamdodala
|
2206001WL000902
|
Khamdodala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214176
|
|
Mr. KHAMDODALA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-005-001/127
()
|
2206001000NRG23011120220200941
|
01/11/2022
|
Kamkhanthawna
|
2206001WL000902
|
Kamkhanthawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214157
|
|
MR KAMKHANTHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NGOPA
|
MZ-06-001-005-001/132
()
|
2206001000NRG23011120220200946
|
01/11/2022
|
Thangropianga Hauzel
|
2206001WL000902
|
Thangropianga Hauzel
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214119
|
|
Mr. THANGROPIANGA HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-005-001/134
()
|
2206001000NRG23011120220200947
|
01/11/2022
|
Tuanchinthanga
|
2206001WL000902
|
Tuanchinthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214127
|
|
MR TUANCHINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NGOPA
|
MZ-06-001-005-001/138
()
|
2206001000NRG23011120220200949
|
01/11/2022
|
G.kaizamuana
|
2206001WL000902
|
G.kaizamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214125
|
|
MR G KAIZAMUANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NGOPA
|
MZ-06-001-005-001/139
()
|
2206001000NRG23011120220200950
|
01/11/2022
|
Damningi
|
2206001WL000902
|
Damningi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214321
|
|
Mr. DAMNINGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
NGOPA
|
MZ-06-001-005-001/14
()
|
2206001000NRG23011120220200951
|
01/11/2022
|
Thangdokhupa
|
2206001WL000902
|
Thangdokhupa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214126
|
|
MR THANGDOKHUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NGOPA
|
MZ-06-001-005-001/142
()
|
2206001000NRG23011120220200953
|
01/11/2022
|
Luanzadinga
|
2206001WL000902
|
Luanzadinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214319
|
|
MR LUANZADINGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NGOPA
|
MZ-06-001-005-001/143
()
|
2206001000NRG23011120220200954
|
01/11/2022
|
G Thangbuanga
|
2206001WL000902
|
G Thangbuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214111
|
|
MR THANGBUANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NGOPA
|
MZ-06-001-005-001/144
()
|
2206001000NRG23011120220200955
|
01/11/2022
|
G.Thantluanga
|
2206001WL000902
|
G.Thantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214281
|
|
G.PAUTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
NGOPA
|
MZ-06-001-005-001/149
()
|
2206001000NRG23011120220200959
|
01/11/2022
|
Biakkunga
|
2206001WL000902
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214284
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
NGOPA
|
MZ-06-001-005-001/15
()
|
2206001000NRG23011120220200960
|
01/11/2022
|
H.Vungchhawna
|
2206001WL000902
|
H.Vungchhawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214152
|
|
Mr. H VUNGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
NGOPA
|
MZ-06-001-005-001/157
()
|
2206001000NRG23011120220200964
|
01/11/2022
|
Sangzuala
|
2206001WL000902
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214297
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
NGOPA
|
MZ-06-001-005-001/163
()
|
2206001000NRG23011120220200968
|
01/11/2022
|
Vungsiama
|
2206001WL000902
|
Vungsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214114
|
|
Mr. VUNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
NGOPA
|
MZ-06-001-005-001/166
()
|
2206001000NRG23011120220200970
|
01/11/2022
|
Tlanghmingthanga
|
2206001WL000902
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214368
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
NGOPA
|
MZ-06-001-005-001/167
()
|
2206001000NRG23011120220200971
|
01/11/2022
|
G. Laldingliana
|
2206001WL000902
|
G. Laldingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214320
|
|
Mr. G LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
NGOPA
|
MZ-06-001-005-001/168
()
|
2206001000NRG23011120220200972
|
01/11/2022
|
Khansuanthanga
|
2206001WL000902
|
Khansuanthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214190
|
|
Mr. KHANSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
NGOPA
|
MZ-06-001-005-001/17
()
|
2206001000NRG23011120220200973
|
01/11/2022
|
H.Vungzaliana
|
2206001WL000902
|
H.Vungzaliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214153
|
|
Mr. H VUNGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
NGOPA
|
MZ-06-001-005-001/174
()
|
2206001000NRG23011120220200975
|
01/11/2022
|
H Pausiama
|
2206001WL000902
|
H Pausiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214167
|
|
Mr. H PAUSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
NGOPA
|
MZ-06-001-005-001/175
()
|
2206001000NRG23011120220200976
|
01/11/2022
|
Phirthanga
|
2206001WL000902
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214165
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-005-001/176
()
|
2206001000NRG23011120220200977
|
01/11/2022
|
VANLALDIKI
|
2206001WL000902
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214264
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NGOPA
|
MZ-06-001-005-001/179
()
|
2206001000NRG23011120220200978
|
01/11/2022
|
Vungpauva
|
2206001WL000902
|
Vungpauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214177
|
|
Mr. VUNGPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
NGOPA
|
MZ-06-001-005-001/180
()
|
2206001000NRG23011120220200980
|
01/11/2022
|
K.Romuana
|
2206001WL000902
|
K.Romuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214151
|
|
Mr. ROMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
NGOPA
|
MZ-06-001-005-001/186
()
|
2206001000NRG23011120220200982
|
01/11/2022
|
V.Lalrinawma
|
2206001WL000902
|
V.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214123
|
|
MR RINAWMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NGOPA
|
MZ-06-001-005-001/187
()
|
2206001000NRG23011120220200983
|
01/11/2022
|
Pauzamawia
|
2206001WL000902
|
Pauzamawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214116
|
|
MR PAUZAMAWIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NGOPA
|
MZ-06-001-005-001/188
()
|
2206001000NRG23011120220200984
|
01/11/2022
|
Thangsuanliana
|
2206001WL000902
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214204
|
|
Mr. THANGSUANLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
NGOPA
|
MZ-06-001-005-001/19
()
|
2206001000NRG23011120220200985
|
01/11/2022
|
L.Thankhuma
|
2206001WL000902
|
L.Thankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214109
|
|
Mr. LAITHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
NGOPA
|
MZ-06-001-005-001/193
()
|
2206001000NRG23011120220200988
|
01/11/2022
|
V.Biaknunga
|
2206001WL000902
|
V.Biaknunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214316
|
|
V.BIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-005-001/194
()
|
2206001000NRG23011120220200989
|
01/11/2022
|
V. Pakhuma
|
2206001WL000902
|
V. Pakhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214113
|
|
Mr. V.PAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
NGOPA
|
MZ-06-001-005-001/20
()
|
2206001000NRG23011120220200990
|
01/11/2022
|
Thangmuana
|
2206001WL000902
|
Thangmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214313
|
|
Mr. THANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
NGOPA
|
MZ-06-001-005-001/209
()
|
2206001000NRG23011120220200991
|
01/11/2022
|
Lianlamthanga
|
2206001WL000902
|
Lianlamthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214361
|
|
Mr. LIANLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
NGOPA
|
MZ-06-001-005-001/21
()
|
2206001000NRG23011120220200992
|
01/11/2022
|
Nemkimi
|
2206001WL000902
|
Nemkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214359
|
|
Mrs. NEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
NGOPA
|
MZ-06-001-005-001/215
()
|
2206001000NRG23011120220200997
|
01/11/2022
|
Haukhuma
|
2206001WL000902
|
Haukhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214360
|
|
MR HAUKHUMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NGOPA
|
MZ-06-001-005-001/218
()
|
2206001000NRG23011120220201000
|
01/11/2022
|
Lalmuankima
|
2206001WL000902
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214166
|
|
MR L LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NGOPA
|
MZ-06-001-005-001/220
()
|
2206001000NRG23011120220201001
|
01/11/2022
|
L. Ibocha Singh
|
2206001WL000902
|
L. Ibocha Singh
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214290
|
|
L IBOCHA SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
NGOPA
|
MZ-06-001-005-001/228
()
|
2206001000NRG23011120220201003
|
01/11/2022
|
Rodingliana
|
2206001WL000902
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214183
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
NGOPA
|
MZ-06-001-005-001/229
()
|
2206001000NRG23011120220201004
|
01/11/2022
|
Suanginliana
|
2206001WL000902
|
Suanginliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214173
|
|
Mr. SUANGGINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
NGOPA
|
MZ-06-001-005-001/23
()
|
2206001000NRG23011120220201005
|
01/11/2022
|
Lallawmzuala
|
2206001WL000902
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214188
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NGOPA
|
MZ-06-001-005-001/230
()
|
2206001000NRG23011120220201006
|
01/11/2022
|
Vanlalhuma
|
2206001WL000902
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214128
|
|
MR VANLALHUMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NGOPA
|
MZ-06-001-005-001/235
()
|
2206001000NRG23011120220201008
|
01/11/2022
|
Pausianlang
|
2206001WL000902
|
Pausianlang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214370
|
|
MR PAUSIANLANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NGOPA
|
MZ-06-001-005-001/237
()
|
2206001000NRG23011120220201009
|
01/11/2022
|
Rosangzuala
|
2206001WL000902
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214150
|
|
MR ROSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NGOPA
|
MZ-06-001-005-001/245
()
|
2206001000NRG23011120220201014
|
01/11/2022
|
Remlalliana
|
2206001WL000902
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214369
|
|
MR REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NGOPA
|
MZ-06-001-005-001/246
()
|
2206001000NRG23011120220201015
|
01/11/2022
|
Khamkhanmunga
|
2206001WL000902
|
Khamkhanmunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214164
|
|
Mr. KHAMKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
NGOPA
|
MZ-06-001-005-001/248
()
|
2206001000NRG23011120220201016
|
01/11/2022
|
Thangkhanlala
|
2206001WL000902
|
Thangkhanlala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214193
|
|
Mr. THANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
NGOPA
|
MZ-06-001-005-001/249
()
|
2206001000NRG23011120220201017
|
01/11/2022
|
Thangkhawhaua
|
2206001WL000902
|
Thangkhawhaua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214145
|
|
MR THANGKHAWHAUVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NGOPA
|
MZ-06-001-005-001/252
()
|
2206001000NRG23011120220201019
|
01/11/2022
|
Vunglamchini
|
2206001WL000902
|
Vunglamchini
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214363
|
|
Mrs. VUNGLAMCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
NGOPA
|
MZ-06-001-005-001/253
()
|
2206001000NRG23011120220201020
|
01/11/2022
|
Tuanzakhena
|
2206001WL000902
|
Tuanzakhena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214194
|
|
MR TUANZAKHENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NGOPA
|
MZ-06-001-005-001/256
()
|
2206001000NRG23011120220201022
|
01/11/2022
|
Lalzakima
|
2206001WL000902
|
Lalzakima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214154
|
|
Mr. LALZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
NGOPA
|
MZ-06-001-005-001/258
()
|
2206001000NRG23011120220201024
|
01/11/2022
|
Hmingthansanga
|
2206001WL000902
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214163
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
NGOPA
|
MZ-06-001-005-001/26
()
|
2206001000NRG23011120220201026
|
01/11/2022
|
Chingzaliana
|
2206001WL000902
|
Chingzaliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214122
|
|
MR CHINZALIANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NGOPA
|
MZ-06-001-005-001/263
()
|
2206001000NRG23011120220201029
|
01/11/2022
|
Vungzamuana
|
2206001WL000902
|
Vungzamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214189
|
|
Mr. VUNGZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
NGOPA
|
MZ-06-001-005-001/264
()
|
2206001000NRG23011120220201030
|
01/11/2022
|
Chinngaihluni
|
2206001WL000902
|
Chinngaihluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214213
|
|
Mrs. CHINNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
NGOPA
|
MZ-06-001-005-001/276
()
|
2206001000NRG23011120220201033
|
01/11/2022
|
Kamsianthanga
|
2206001WL000902
|
Kamsianthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214212
|
|
Mr. KAMSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
NGOPA
|
MZ-06-001-005-001/277
()
|
2206001000NRG23011120220201034
|
01/11/2022
|
Dosuanpaua
|
2206001WL000902
|
Dosuanpaua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214234
|
|
Mr. DOSUANPAUA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
NGOPA
|
MZ-06-001-005-001/278
()
|
2206001000NRG23011120220201035
|
01/11/2022
|
Thangngaihkhupa
|
2206001WL000902
|
Thangngaihkhupa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214210
|
|
Mr. THANGNGAIHKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
NGOPA
|
MZ-06-001-005-001/28
()
|
2206001000NRG23011120220201036
|
01/11/2022
|
Paungaihliana
|
2206001WL000902
|
Paungaihliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214279
|
|
Mr. P NGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
NGOPA
|
MZ-06-001-005-001/284
()
|
2206001000NRG23011120220201038
|
01/11/2022
|
Vungsuanmanga
|
2206001WL000902
|
Vungsuanmanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214181
|
|
MR VUNGSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NGOPA
|
MZ-06-001-005-001/288
()
|
2206001000NRG23011120220201039
|
01/11/2022
|
Nangsuanmanga
|
2206001WL000902
|
Nangsuanmanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214215
|
|
MR NANGSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NGOPA
|
MZ-06-001-005-001/29
()
|
2206001000NRG23011120220201040
|
01/11/2022
|
Sangmuani
|
2206001WL000902
|
Sangmuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214260
|
|
Mrs. SANGMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
NGOPA
|
MZ-06-001-005-001/295
()
|
2206001000NRG23011120220201042
|
01/11/2022
|
Pausianmunga
|
2206001WL000902
|
Pausianmunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214185
|
|
MR PAUSIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NGOPA
|
MZ-06-001-005-001/296
()
|
2206001000NRG23011120220201043
|
01/11/2022
|
Thangbiakhluni
|
2206001WL000902
|
Thangbiakhluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214182
|
|
MRS THANGBIAKHLUNI VARTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NGOPA
|
MZ-06-001-005-001/3
()
|
2206001000NRG23011120220201044
|
01/11/2022
|
Vumlamthanga
|
2206001WL000902
|
Vumlamthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214235
|
|
MR VUMLAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NGOPA
|
MZ-06-001-005-001/300
()
|
2206001000NRG23011120220201045
|
01/11/2022
|
Godeihpianga
|
2206001WL000902
|
Godeihpianga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214244
|
|
MR GODEIHPIANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NGOPA
|
MZ-06-001-005-001/307
()
|
2206001000NRG23011120220201047
|
01/11/2022
|
Belkhanmunga
|
2206001WL000902
|
Belkhanmunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214214
|
|
MR BELKHANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NGOPA
|
MZ-06-001-005-001/309
()
|
2206001000NRG23011120220201049
|
01/11/2022
|
Sawmlamthanga
|
2206001WL000902
|
Sawmlamthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214373
|
|
Mr. SAWMLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
NGOPA
|
MZ-06-001-005-001/310
()
|
2206001000NRG23011120220201050
|
01/11/2022
|
Chingkhanluni
|
2206001WL000902
|
Chingkhanluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214149
|
|
Mrs. CHINGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
NGOPA
|
MZ-06-001-005-001/311
()
|
2206001000NRG23011120220201051
|
01/11/2022
|
Ginsuankhaia
|
2206001WL000902
|
Ginsuankhaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214168
|
|
MR GINSUANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NGOPA
|
MZ-06-001-005-001/312
()
|
2206001000NRG23011120220201052
|
01/11/2022
|
H. Thangdawla
|
2206001WL000902
|
H. Thangdawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214365
|
|
Mr. H THANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
NGOPA
|
MZ-06-001-005-001/314
()
|
2206001000NRG23011120220201053
|
01/11/2022
|
Pumlammanga
|
2206001WL000902
|
Pumlammanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214233
|
|
MR PUMLAMMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NGOPA
|
MZ-06-001-005-001/317
()
|
2206001000NRG23011120220201056
|
01/11/2022
|
Lalthanpuii
|
2206001WL000902
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214374
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
NGOPA
|
MZ-06-001-005-001/319
()
|
2206001000NRG23011120220201057
|
01/11/2022
|
Thangaizawna
|
2206001WL000902
|
Thangaizawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214248
|
|
Mr. THANGAIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
NGOPA
|
MZ-06-001-005-001/32
()
|
2206001000NRG23011120220201058
|
01/11/2022
|
Chingsuanmanga
|
2206001WL000902
|
Chingsuanmanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214171
|
|
MR CHINSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NGOPA
|
MZ-06-001-005-001/325
()
|
2206001000NRG23011120220201064
|
01/11/2022
|
Kamzadou Shoute
|
2206001WL000902
|
Kamzadou Shoute
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214291
|
|
KAMZADOU SHOUTE & MRS.NIANGDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NGOPA
|
MZ-06-001-005-001/327
()
|
2206001000NRG23011120220201065
|
01/11/2022
|
Thangsanga
|
2206001WL000902
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214121
|
|
Mr. THANGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
NGOPA
|
MZ-06-001-005-001/331
()
|
2206001000NRG23011120220201070
|
01/11/2022
|
R. Lalhmingmawia
|
2206001WL000902
|
R. Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214124
|
|
MR R LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NGOPA
|
MZ-06-001-005-001/337
()
|
2206001000NRG23011120220201074
|
01/11/2022
|
Dalzakhama
|
2206001WL000902
|
Dalzakhama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214184
|
|
MR DALZAKAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NGOPA
|
MZ-06-001-005-001/341
()
|
2206001000NRG23011120220201076
|
01/11/2022
|
V. Lianmawia
|
2206001WL000902
|
V. Lianmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214205
|
|
Mr. V. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
NGOPA
|
MZ-06-001-005-001/35
()
|
2206001000NRG23011120220201079
|
01/11/2022
|
V.Rochungnunga
|
2206001WL000902
|
V.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214218
|
|
Mr. V.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
NGOPA
|
MZ-06-001-005-001/353
()
|
2206001000NRG23011120220201081
|
01/11/2022
|
Lianhmingthanga
|
2206001WL000902
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214280
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
NGOPA
|
MZ-06-001-005-001/359
()
|
2206001000NRG23011120220201082
|
01/11/2022
|
Lalzuithanga
|
2206001WL000902
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214211
|
|
MR LALZUITHANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NGOPA
|
MZ-06-001-005-001/369
()
|
2206001000NRG23011120220201087
|
01/11/2022
|
Lalnuntluanga
|
2206001WL000902
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214245
|
|
Mr. LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
NGOPA
|
MZ-06-001-005-001/37
()
|
2206001000NRG23011120220201088
|
01/11/2022
|
Rothangpuia
|
2206001WL000902
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214131
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
NGOPA
|
MZ-06-001-005-001/377
()
|
2206001000NRG23011120220201095
|
01/11/2022
|
Vunglianmunga
|
2206001WL000902
|
Vunglianmunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214251
|
|
MR VUNGLIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NGOPA
|
MZ-06-001-005-001/378
()
|
2206001000NRG23011120220201096
|
01/11/2022
|
Lalthakima Colney
|
2206001WL000902
|
Lalthakima Colney
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214129
|
|
Mr. LALTHAKIMA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
NGOPA
|
MZ-06-001-005-001/38
()
|
2206001000NRG23011120220201098
|
01/11/2022
|
Hausiama
|
2206001WL000902
|
Hausiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214117
|
|
Mr. HAUSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
NGOPA
|
MZ-06-001-005-001/380
()
|
2206001000NRG23011120220201099
|
01/11/2022
|
V Lalmuanpuia
|
2206001WL000902
|
V Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214255
|
|
Mr. V. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
NGOPA
|
MZ-06-001-005-001/385
()
|
2206001000NRG23011120220201103
|
01/11/2022
|
Dosawmpianga
|
2206001WL000902
|
Dosawmpianga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214259
|
|
Mr. DOSAWMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
NGOPA
|
MZ-06-001-005-001/390
()
|
2206001000NRG23011120220201107
|
01/11/2022
|
Thangpara
|
2206001WL000902
|
Thangpara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214263
|
|
Mr. THANGPARA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
NGOPA
|
MZ-06-001-005-001/43
()
|
2206001000NRG23011120220201147
|
01/11/2022
|
G Chawnbika
|
2206001WL000902
|
G Chawnbika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214160
|
|
MR G CHAWNBIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NGOPA
|
MZ-06-001-005-001/46
()
|
2206001000NRG23011120220201155
|
01/11/2022
|
Khupchindala
|
2206001WL000902
|
Khupchindala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214299
|
|
MR KHUPCHINDALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NGOPA
|
MZ-06-001-005-001/47
()
|
2206001000NRG23011120220201156
|
01/11/2022
|
Kamchinpaua
|
2206001WL000902
|
Kamchinpaua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214170
|
|
MR KAMCHINPAUVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NGOPA
|
MZ-06-001-005-001/49
()
|
2206001000NRG23011120220201157
|
01/11/2022
|
T.Thangkhangoa
|
2206001WL000902
|
T.Thangkhangoa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214192
|
|
MR T THANGKHANGOVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NGOPA
|
MZ-06-001-005-001/51
()
|
2206001000NRG23011120220201158
|
01/11/2022
|
Kamzamanga
|
2206001WL000902
|
Kamzamanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214120
|
|
Mr. KAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
NGOPA
|
MZ-06-001-005-001/53
()
|
2206001000NRG23011120220201159
|
01/11/2022
|
G.Pauliana
|
2206001WL000902
|
G.Pauliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214283
|
|
Mr. G.PAULIANA. .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
NGOPA
|
MZ-06-001-005-001/54
()
|
2206001000NRG23011120220201160
|
01/11/2022
|
H.Thanglura
|
2206001WL000902
|
H.Thanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214287
|
|
Mr. H THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
NGOPA
|
MZ-06-001-005-001/56
()
|
2206001000NRG23011120220201161
|
01/11/2022
|
Nangsianmuanga
|
2206001WL000902
|
Nangsianmuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214169
|
|
MR NANGSIANMUANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NGOPA
|
MZ-06-001-005-001/6
()
|
2206001000NRG23011120220201162
|
01/11/2022
|
T.Thanglura
|
2206001WL000902
|
T.Thanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214293
|
|
Mr. T THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
NGOPA
|
MZ-06-001-005-001/60
()
|
2206001000NRG23011120220201163
|
01/11/2022
|
Thangzaliana
|
2206001WL000902
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214118
|
|
Mr. THANGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
NGOPA
|
MZ-06-001-005-001/63
()
|
2206001000NRG23011120220201165
|
01/11/2022
|
Zothanga
|
2206001WL000902
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214362
|
|
MR ZOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NGOPA
|
MZ-06-001-005-001/64
()
|
2206001000NRG23011120220201166
|
01/11/2022
|
Liandinga
|
2206001WL000902
|
Liandinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214366
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
NGOPA
|
MZ-06-001-005-001/67
()
|
2206001000NRG23011120220201167
|
01/11/2022
|
G. Thanghluna
|
2206001WL000902
|
G. Thanghluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214296
|
|
Mr. C THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
NGOPA
|
MZ-06-001-005-001/70
()
|
2206001000NRG23011120220201169
|
01/11/2022
|
Piangkhandoa
|
2206001WL000902
|
Piangkhandoa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214172
|
|
MR PIANGKHANDOA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NGOPA
|
MZ-06-001-005-001/73
()
|
2206001000NRG23011120220201171
|
01/11/2022
|
V.Tlangchhuana
|
2206001WL000902
|
V.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214242
|
|
Mr. V.TLANGCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
NGOPA
|
MZ-06-001-005-001/77
()
|
2206001000NRG23011120220201175
|
01/11/2022
|
Thuamthanga
|
2206001WL000902
|
Thuamthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214219
|
|
MR THUAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NGOPA
|
MZ-06-001-005-001/81
()
|
2206001000NRG23011120220201179
|
01/11/2022
|
Nangkhanmunga
|
2206001WL000902
|
Nangkhanmunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214311
|
|
Mr. NANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
NGOPA
|
MZ-06-001-005-001/83
()
|
2206001000NRG23011120220201181
|
01/11/2022
|
Thawnlamkhaia
|
2206001WL000902
|
Thawnlamkhaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214217
|
|
Mr. THAWNLAMKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
NGOPA
|
MZ-06-001-005-001/84
()
|
2206001000NRG23011120220201182
|
01/11/2022
|
Thangmangkhaia
|
2206001WL000902
|
Thangmangkhaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214216
|
|
MR THANGMANGKHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NGOPA
|
MZ-06-001-005-001/87
()
|
2206001000NRG23011120220201184
|
01/11/2022
|
Thangvanneia
|
2206001WL000902
|
Thangvanneia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214298
|
|
MR THANGVANNEIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NGOPA
|
MZ-06-001-005-001/88
()
|
2206001000NRG23011120220201185
|
01/11/2022
|
Thangsuandala
|
2206001WL000902
|
Thangsuandala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214155
|
|
MR THANGSUANDALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NGOPA
|
MZ-06-001-005-001/94
()
|
2206001000NRG23011120220201190
|
01/11/2022
|
Vungthuama
|
2206001WL000902
|
Vungthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214112
|
|
Mr. VUNGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
NGOPA
|
MZ-06-001-005-001/95
()
|
2206001000NRG23011120220201191
|
01/11/2022
|
T. Siamliana
|
2206001WL000902
|
T. Siamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214294
|
|
MR T SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NGOPA
|
MZ-06-001-005-001/99
()
|
2206001000NRG23011120220201195
|
01/11/2022
|
Kapzathanga
|
2206001WL000902
|
Kapzathanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214115
|
|
MR KAPZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NGOPA
|
MZ-06-001-007-001/100
()
|
2206001000NRG23011120220201197
|
01/11/2022
|
Kamlianthanga
|
2206001WL000903
|
Kamlianthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214303
|
|
Mr. KAMLIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
NGOPA
|
MZ-06-001-007-001/102
()
|
2206001000NRG23011120220201198
|
01/11/2022
|
Dongkhansiama
|
2206001WL000903
|
Dongkhansiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214364
|
|
Mr. DOKHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
NGOPA
|
MZ-06-001-007-001/104
()
|
2206001000NRG23011120220201200
|
01/11/2022
|
V Pauzananga
|
2206001WL000903
|
V Pauzananga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214208
|
|
Mr. V PAUZANANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
NGOPA
|
MZ-06-001-007-001/112
()
|
2206001000NRG23011120220201204
|
01/11/2022
|
Vungzalal
|
2206001WL000903
|
Vungzalal
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214139
|
|
MR VUNGZALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NGOPA
|
MZ-06-001-007-001/115
()
|
2206001000NRG23011120220201205
|
01/11/2022
|
K Thangmuan
|
2206001WL000903
|
K Thangmuan
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214378
|
|
MR K THANGMUAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NGOPA
|
MZ-06-001-007-001/12
()
|
2206001000NRG23011120220201209
|
01/11/2022
|
P. Khenthanga
|
2206001WL000903
|
P. Khenthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214305
|
|
Mr. P KHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
NGOPA
|
MZ-06-001-007-001/126
()
|
2206001000NRG23011120220201213
|
01/11/2022
|
Lianngaihnemi
|
2206001WL000903
|
Lianngaihnemi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214133
|
|
Mrs. LIANNGAIHNEM .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
NGOPA
|
MZ-06-001-007-001/130
()
|
2206001000NRG23011120220201215
|
01/11/2022
|
Vanlaljohn
|
2206001WL000903
|
Vanlaljohn
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214134
|
|
Mr. VANLALJOHN .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
NGOPA
|
MZ-06-001-007-001/146
()
|
2206001000NRG23011120220201222
|
01/11/2022
|
Khankhupa
|
2206001WL000903
|
Khankhupa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214278
|
|
KHANKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
NGOPA
|
MZ-06-001-007-001/149
()
|
2206001000NRG23011120220201224
|
01/11/2022
|
Ropari
|
2206001WL000903
|
Ropari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214318
|
|
Mrs. ROPAR .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
NGOPA
|
MZ-06-001-007-001/158
()
|
2206001000NRG23011120220201231
|
01/11/2022
|
Lianzagina
|
2206001WL000903
|
Lianzagina
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214312
|
|
Mr. LIANZAGIN .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
NGOPA
|
MZ-06-001-007-001/159
()
|
2206001000NRG23011120220201232
|
01/11/2022
|
S. Lianbiaksang
|
2206001WL000903
|
S. Lianbiaksang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214147
|
|
Mr. S LIANBIAKSANG .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
NGOPA
|
MZ-06-001-007-001/162
()
|
2206001000NRG23011120220201234
|
01/11/2022
|
Chinngaihzam
|
2206001WL000903
|
Chinngaihzam
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214261
|
|
Mrs. CHINNGAIHZAM . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
NGOPA
|
MZ-06-001-007-001/167
()
|
2206001000NRG23011120220201237
|
01/11/2022
|
Biakkima
|
2206001WL000903
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214156
|
|
Mr. BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
NGOPA
|
MZ-06-001-007-001/17
()
|
2206001000NRG23011120220201239
|
01/11/2022
|
T. Thanghnuna
|
2206001WL000903
|
T. Thanghnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214286
|
|
Mr. THANGHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
NGOPA
|
MZ-06-001-007-001/171
()
|
2206001000NRG23011120220201240
|
01/11/2022
|
Ngenkholiani
|
2206001WL000903
|
Ngenkholiani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214138
|
|
Mrs. NGEMKHOLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
NGOPA
|
MZ-06-001-007-001/172
()
|
2206001000NRG23011120220201241
|
01/11/2022
|
K.Zalian
|
2206001WL000903
|
K.Zalian
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214224
|
|
Mr. K ZALIAN AND NIANGNGAIHLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
NGOPA
|
MZ-06-001-007-001/175
()
|
2206001000NRG23011120220201242
|
01/11/2022
|
Dawngzapau
|
2206001WL000903
|
Dawngzapau
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214136
|
|
MR DAWNGZAPAU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NGOPA
|
MZ-06-001-007-001/18
()
|
2206001000NRG23011120220201244
|
01/11/2022
|
Paukhochin
|
2206001WL000903
|
Paukhochin
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214383
|
|
Mr. PAUKHOCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
NGOPA
|
MZ-06-001-007-001/191
()
|
2206001000NRG23011120220201254
|
01/11/2022
|
Thangliankhaia
|
2206001WL000903
|
Thangliankhaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214198
|
|
Mr. THANGLIANKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
NGOPA
|
MZ-06-001-007-001/192
()
|
2206001000NRG23011120220201255
|
01/11/2022
|
Enkhanchin
|
2206001WL000903
|
Enkhanchin
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214209
|
|
Mr. ENKHANCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
NGOPA
|
MZ-06-001-007-001/194
()
|
2206001000NRG23011120220201257
|
01/11/2022
|
K. Zahnuna
|
2206001WL000903
|
K. Zahnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214377
|
|
Mr. K ZAHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
NGOPA
|
MZ-06-001-007-001/198
()
|
2206001000NRG23011120220201259
|
01/11/2022
|
Ningkhoching
|
2206001WL000903
|
Ningkhoching
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214222
|
|
Mrs. NINGKHOCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
NGOPA
|
MZ-06-001-007-001/211
()
|
2206001000NRG23011120220201269
|
01/11/2022
|
G Chinlunmanga
|
2206001WL000903
|
G Chinlunmanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214137
|
|
Mr. G CHINLUNMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
NGOPA
|
MZ-06-001-007-001/219
()
|
2206001000NRG23011120220201274
|
01/11/2022
|
T Siamkhanmang
|
2206001WL000903
|
T Siamkhanmang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214146
|
|
MRS CHINROSIAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
NGOPA
|
MZ-06-001-007-001/228
()
|
2206001000NRG23011120220201281
|
01/11/2022
|
H.Khamsiam
|
2206001WL000903
|
H.Khamsiam
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214199
|
|
Mr. H KHAMSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
NGOPA
|
MZ-06-001-007-001/23
()
|
2206001000NRG23011120220201283
|
01/11/2022
|
Singzapau
|
2206001WL000903
|
Singzapau
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214195
|
|
Mr. SINGZAPAU .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
NGOPA
|
MZ-06-001-007-001/238
()
|
2206001000NRG23011120220201287
|
01/11/2022
|
Kungliana
|
2206001WL000903
|
Kungliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214196
|
|
Mr. KUNGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
NGOPA
|
MZ-06-001-007-001/239
()
|
2206001000NRG23011120220201288
|
01/11/2022
|
Thianmuankim
|
2206001WL000903
|
Thianmuankim
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214231
|
|
Mrs. THIANMUANKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
NGOPA
|
MZ-06-001-007-001/24
()
|
2206001000NRG23011120220201289
|
01/11/2022
|
K Thansiam
|
2206001WL000903
|
K Thansiam
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214144
|
|
Mr. K THANSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
NGOPA
|
MZ-06-001-007-001/250
()
|
2206001000NRG23011120220201293
|
01/11/2022
|
Paukhosiam
|
2206001WL000903
|
Paukhosiam
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214282
|
|
Mr. PAUKHOSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
NGOPA
|
MZ-06-001-007-001/252
()
|
2206001000NRG23011120220201294
|
01/11/2022
|
Lianchungnunga
|
2206001WL000903
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214307
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
NGOPA
|
MZ-06-001-007-001/260
()
|
2206001000NRG23011120220201296
|
01/11/2022
|
T. Paulianthanga
|
2206001WL000903
|
T. Paulianthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214148
|
|
MR T PAULIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
NGOPA
|
MZ-06-001-007-001/273
()
|
2206001000NRG23011120220201303
|
01/11/2022
|
Zachingi
|
2206001WL000903
|
Zachingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214110
|
|
Mrs. ZACHING .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
NGOPA
|
MZ-06-001-007-001/285
()
|
2206001000NRG23011120220201308
|
01/11/2022
|
Thangkhanhang
|
2206001WL000903
|
Thangkhanhang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214143
|
|
Mr. THANGKHANHANG .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
NGOPA
|
MZ-06-001-007-001/29
()
|
2206001000NRG23011120220201312
|
01/11/2022
|
Khamrosang
|
2206001WL000903
|
Khamrosang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214200
|
|
Mr. KHAMROSANG .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
NGOPA
|
MZ-06-001-007-001/297
()
|
2206001000NRG23011120220201317
|
01/11/2022
|
Sawnzatuang
|
2206001WL000903
|
Sawnzatuang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214249
|
|
Mr. SAWNZATUANG .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
NGOPA
|
MZ-06-001-007-001/298
()
|
2206001000NRG23011120220201318
|
01/11/2022
|
Nengzamung
|
2206001WL000903
|
Nengzamung
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214247
|
|
Mr. NENGZAMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
NGOPA
|
MZ-06-001-007-001/302
()
|
2206001000NRG23011120220201322
|
01/11/2022
|
Thawngkhanthang
|
2206001WL000903
|
Thawngkhanthang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214306
|
|
Mr. THAWNGKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
NGOPA
|
MZ-06-001-007-001/312
()
|
2206001000NRG23011120220201327
|
01/11/2022
|
Kamzakhum
|
2206001WL000903
|
Kamzakhum
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214232
|
|
Mr. KAMZAKHUM . .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
NGOPA
|
MZ-06-001-007-001/316
()
|
2206001000NRG23011120220201329
|
01/11/2022
|
T. Khanmang
|
2206001WL000903
|
T. Khanmang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214381
|
|
Mr. KAPKHANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
NGOPA
|
MZ-06-001-007-001/319
()
|
2206001000NRG23011120220201332
|
01/11/2022
|
Lalduhawma
|
2206001WL000903
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214253
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
NGOPA
|
MZ-06-001-007-001/321
()
|
2206001000NRG23011120220201334
|
01/11/2022
|
Nangkhawsuan
|
2206001WL000903
|
Nangkhawsuan
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214203
|
|
Mr. NANGKHAWSUAN .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
NGOPA
|
MZ-06-001-007-001/328
()
|
2206001000NRG23011120220201338
|
01/11/2022
|
Liansangvung
|
2206001WL000903
|
Liansangvung
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214202
|
|
Mr. LIANSANGVUNG .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
NGOPA
|
MZ-06-001-007-001/340
()
|
2206001000NRG23011120220201344
|
01/11/2022
|
Chingzahoih
|
2206001WL000903
|
Chingzahoih
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214258
|
|
Mrs. CHINGZAHOIH .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
NGOPA
|
MZ-06-001-007-001/341
()
|
2206001000NRG23011120220201345
|
01/11/2022
|
Kimlianmang
|
2206001WL000903
|
Kimlianmang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214141
|
|
Mr. KIMLIANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
NGOPA
|
MZ-06-001-007-001/345
()
|
2206001000NRG23011120220201346
|
01/11/2022
|
Vungthanzuali
|
2206001WL000903
|
Vungthanzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214315
|
|
Mrs. VUNGTHANZUAL .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
NGOPA
|
MZ-06-001-007-001/346
()
|
2206001000NRG23011120220201347
|
01/11/2022
|
Vungzachingi
|
2206001WL000903
|
Vungzachingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214314
|
|
Mrs. VUNGZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
NGOPA
|
MZ-06-001-007-001/347
()
|
2206001000NRG23011120220201348
|
01/11/2022
|
Lamzathang
|
2206001WL000903
|
Lamzathang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214135
|
|
Mr. LAMZATHANG AND THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
NGOPA
|
MZ-06-001-007-001/359
()
|
2206001000NRG23011120220201359
|
01/11/2022
|
Nemzasiami
|
2206001WL000903
|
Nemzasiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214376
|
|
Mrs. NEMZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
NGOPA
|
MZ-06-001-007-001/36
()
|
2206001000NRG23011120220201360
|
01/11/2022
|
Lalvena
|
2206001WL000903
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214380
|
|
Mr. LALVEN .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
NGOPA
|
MZ-06-001-007-001/362
()
|
2206001000NRG23011120220201363
|
01/11/2022
|
Tuanzakham
|
2206001WL000903
|
Tuanzakham
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214140
|
|
Mr. TUANZAKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
NGOPA
|
MZ-06-001-007-001/364
()
|
2206001000NRG23011120220201365
|
01/11/2022
|
Zamzadimi
|
2206001WL000903
|
Zamzadimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214179
|
|
MRS ZAMZADIM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NGOPA
|
MZ-06-001-007-001/368
()
|
2206001000NRG23011120220201366
|
01/11/2022
|
Lalnunmawia
|
2206001WL000903
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214375
|
|
Mr. LALNUNMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
NGOPA
|
MZ-06-001-007-001/369
()
|
2206001000NRG23011120220201367
|
01/11/2022
|
Thangzasuan
|
2206001WL000903
|
Thangzasuan
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214236
|
|
Mr. THANGZASUAN .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
NGOPA
|
MZ-06-001-007-001/372
()
|
2206001000NRG23011120220201371
|
01/11/2022
|
T. Khaikhansuan
|
2206001WL000903
|
T. Khaikhansuan
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214246
|
|
MR T KHAIKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
NGOPA
|
MZ-06-001-007-001/374
()
|
2206001000NRG23011120220201373
|
01/11/2022
|
Vungzaliani
|
2206001WL000903
|
Vungzaliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214186
|
|
Miss. VUNGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
NGOPA
|
MZ-06-001-007-001/38
()
|
2206001000NRG23011120220201378
|
01/11/2022
|
V. Vungbela
|
2206001WL000903
|
V. Vungbela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214108
|
|
Mr. V.VUNGBELA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
NGOPA
|
MZ-06-001-007-001/383
()
|
2206001000NRG23011120220201380
|
01/11/2022
|
T Paukhochin
|
2206001WL000903
|
T Paukhochin
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214180
|
|
Mr. T PAUKHOCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
NGOPA
|
MZ-06-001-007-001/386
()
|
2206001000NRG23011120220201383
|
01/11/2022
|
Niangkhawvung
|
2206001WL000903
|
Niangkhawvung
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214240
|
|
NIANGKHANVUNG
|
MANIPUR RURAL BANK(607062)
|
|
182
|
NGOPA
|
MZ-06-001-007-001/390
()
|
2206001000NRG23011120220201386
|
01/11/2022
|
P Chintunpau
|
2206001WL000903
|
P Chintunpau
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214238
|
|
PCHINTUNPAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
NGOPA
|
MZ-06-001-007-001/391
()
|
2206001000NRG23011120220201387
|
01/11/2022
|
Vumsangliana
|
2206001WL000903
|
Vumsangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214197
|
|
Mr. VUMSANGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
NGOPA
|
MZ-06-001-007-001/395
()
|
2206001000NRG23011120220201390
|
01/11/2022
|
Thulsei
|
2206001WL000903
|
Thulsei
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022214262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
NGOPA
|
MZ-06-001-007-001/398
()
|
2206001000NRG23011120220201392
|
01/11/2022
|
Ngaizalawmi
|
2206001WL000903
|
Ngaizalawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214178
|
|
Mrs. NGAIZALAWM .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
NGOPA
|
MZ-06-001-007-001/399
()
|
2206001000NRG23011120220201393
|
01/11/2022
|
Vanlalmuan
|
2206001WL000903
|
Vanlalmuan
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214226
|
|
Mrs. VANLALMUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
NGOPA
|
MZ-06-001-007-001/410
()
|
2206001000NRG23011120220201402
|
01/11/2022
|
Ginkhanchin
|
2206001WL000903
|
Ginkhanchin
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214228
|
|
Mr. GINKHANCHIN . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
NGOPA
|
MZ-06-001-007-001/421
()
|
2206001000NRG23011120220201409
|
01/11/2022
|
Khawlkhenniang
|
2206001WL000903
|
Khawlkhenniang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214227
|
|
Mrs. KHAWLKHENNIANG . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
NGOPA
|
MZ-06-001-007-001/428
()
|
2206001000NRG23011120220201413
|
01/11/2022
|
Ginkimthang
|
2206001WL000903
|
Ginkimthang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214223
|
|
Mr. GINKIMTHANG . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
NGOPA
|
MZ-06-001-007-001/436
()
|
2206001000NRG23011120220201419
|
01/11/2022
|
Ngaithiansiami
|
2206001WL000903
|
Ngaithiansiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214221
|
|
Mrs. NGAITHIANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
NGOPA
|
MZ-06-001-007-001/438
()
|
2206001000NRG23011120220201420
|
01/11/2022
|
Pauzarem
|
2206001WL000903
|
Pauzarem
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214230
|
|
Mr. PAUZAREM . .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
NGOPA
|
MZ-06-001-007-001/44
()
|
2206001000NRG23011120220201422
|
01/11/2022
|
Thangroliana
|
2206001WL000903
|
Thangroliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214371
|
|
Mr. THANGROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
NGOPA
|
MZ-06-001-007-001/446
()
|
2206001000NRG23011120220201426
|
01/11/2022
|
S Chhungrem
|
2206001WL000903
|
S Chhungrem
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214252
|
|
MR S CHHUNGREM
|
STATE BANK OF INDIA(508548)
|
|
194
|
NGOPA
|
MZ-06-001-007-001/449
()
|
2206001000NRG23011120220201428
|
01/11/2022
|
Niangngaihlun
|
2206001WL000903
|
Niangngaihlun
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214239
|
|
NIANGNGAIHLUN
|
UCO BANK(607066)
|
|
195
|
NGOPA
|
MZ-06-001-007-001/450
()
|
2206001000NRG23011120220201430
|
01/11/2022
|
Kapzual
|
2206001WL000903
|
Kapzual
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214237
|
|
Mr. KAPZUAL . .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
NGOPA
|
MZ-06-001-007-001/47
()
|
2206001000NRG23011120220201445
|
01/11/2022
|
Thangsawmlian
|
2206001WL000903
|
Thangsawmlian
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214159
|
|
Mr. THANGSAWMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
NGOPA
|
MZ-06-001-007-001/474
()
|
2206001000NRG23011120220201448
|
01/11/2022
|
Chinkhanlian
|
2206001WL000903
|
Chinkhanlian
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214254
|
|
Mr. CHINKHANLIAN and NGAIKHOCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
NGOPA
|
MZ-06-001-007-001/57
()
|
2206001000NRG23011120220201495
|
01/11/2022
|
T Vungzatawna
|
2206001WL000903
|
T Vungzatawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214372
|
|
Mr. T.VUNGZATAWN .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
NGOPA
|
MZ-06-001-007-001/6
()
|
2206001000NRG23011120220201497
|
01/11/2022
|
Laithansiama
|
2206001WL000903
|
Laithansiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214158
|
|
MR LAITHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
NGOPA
|
MZ-06-001-007-001/65
()
|
2206001000NRG23011120220201502
|
01/11/2022
|
Thangliankhupa
|
2206001WL000903
|
Thangliankhupa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214382
|
|
Mr. THANGLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
NGOPA
|
MZ-06-001-007-001/71
()
|
2206001000NRG23011120220201507
|
01/11/2022
|
Rongena
|
2206001WL000903
|
Rongena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214201
|
|
Mr. RONGENA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
NGOPA
|
MZ-06-001-007-001/72
()
|
2206001000NRG23011120220201508
|
01/11/2022
|
Pawlgomuana
|
2206001WL000903
|
Pawlgomuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214308
|
|
Mr. PAWLGOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
NGOPA
|
MZ-06-001-007-001/79
()
|
2206001000NRG23011120220201512
|
01/11/2022
|
Nangtuanthang
|
2206001WL000903
|
Nangtuanthang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214207
|
|
Mr. NANGTUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
NGOPA
|
MZ-06-001-007-001/81
()
|
2206001000NRG23011120220201515
|
01/11/2022
|
Goniang
|
2206001WL000903
|
Goniang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214229
|
|
DONGONIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NGOPA
|
MZ-06-001-007-001/9
()
|
2206001000NRG23011120220201521
|
01/11/2022
|
T Thuamzakap
|
2206001WL000903
|
T Thuamzakap
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214225
|
|
Mr. T. THUAMZAKAP . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
NGOPA
|
MZ-06-001-007-001/99
()
|
2206001000NRG23011120220201527
|
01/11/2022
|
Liankam
|
2206001WL000903
|
Liankam
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214142
|
|
Mr. LIANKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
NGOPA
|
MZ-06-001-008-001/10
()
|
2206001000NRG23011120220201528
|
01/11/2022
|
Khamdopaua
|
2206001WL000904
|
Khamdopaua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214288
|
|
MR KHAMDOPAUVA PAUVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NGOPA
|
MZ-06-001-008-001/100
()
|
2206001000NRG23011120220201529
|
01/11/2022
|
Kimhauluni
|
2206001WL000904
|
Kimhauluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214257
|
|
Mrs. KIMHAULUNI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
NGOPA
|
MZ-06-001-008-001/110
()
|
2206001000NRG23011120220201533
|
01/11/2022
|
Kapkhana
|
2206001WL000904
|
Kapkhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214302
|
|
KAPKHANA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
NGOPA
|
MZ-06-001-008-001/139
()
|
2206001000NRG23011120220201538
|
01/11/2022
|
Pausangmuana
|
2206001WL000904
|
Pausangmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214356
|
|
Mr. PAUSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
NGOPA
|
MZ-06-001-008-001/189
()
|
2206001000NRG23011120220201568
|
01/11/2022
|
Kamliana
|
2206001WL000904
|
Kamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214250
|
|
Mr. KAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
NGOPA
|
MZ-06-001-008-001/192
()
|
2206001000NRG23011120220201571
|
01/11/2022
|
Thangsiandawnga
|
2206001WL000904
|
Thangsiandawnga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214367
|
|
Mr. THANGSIANDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
NGOPA
|
MZ-06-001-008-001/197
()
|
2206001000NRG23011120220201575
|
01/11/2022
|
K Liana
|
2206001WL000904
|
K Liana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214174
|
|
MR K LIANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NGOPA
|
MZ-06-001-008-001/205
()
|
2206001000NRG23011120220201582
|
01/11/2022
|
VL Kapa
|
2206001WL000904
|
VL Kapa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214175
|
|
Mr. VL.KAPA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
NGOPA
|
MZ-06-001-008-001/22
()
|
2206001000NRG23011120220201587
|
01/11/2022
|
John Khama
|
2206001WL000904
|
John Khama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214130
|
|
Mr. JOHN KHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
NGOPA
|
MZ-06-001-008-001/28
()
|
2206001000NRG23011120220201603
|
01/11/2022
|
Kapthang
|
2206001WL000904
|
Kapthang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214256
|
|
MR KAPTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NGOPA
|
MZ-06-001-008-001/3
()
|
2206001000NRG23011120220201605
|
01/11/2022
|
Lamliana
|
2206001WL000904
|
Lamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214289
|
|
Mr. LAMLIANA. .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
NGOPA
|
MZ-06-001-008-001/31
()
|
2206001000NRG23011120220201606
|
01/11/2022
|
Thangkhokhaia
|
2206001WL000904
|
Thangkhokhaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022214379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
NGOPA
|
MZ-06-001-008-001/40
()
|
2206001000NRG23011120220201611
|
01/11/2022
|
NL Paul
|
2206001WL000904
|
NL Paul
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214191
|
|
Mr. N ELPAULA AND NEMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
NGOPA
|
MZ-06-001-008-001/46
()
|
2206001000NRG23011120220201613
|
01/11/2022
|
Kapmuan
|
2206001WL000904
|
Kapmuan
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214310
|
|
Mr. KAPMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
NGOPA
|
MZ-06-001-008-001/54
()
|
2206001000NRG23011120220201617
|
01/11/2022
|
Thangsiankhup
|
2206001WL000904
|
Thangsiankhup
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214309
|
|
MR THANGSIANKHUPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NGOPA
|
MZ-06-001-008-001/55
()
|
2206001000NRG23011120220201618
|
01/11/2022
|
Nianghaui
|
2206001WL000904
|
Nianghaui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214161
|
|
MRS NIANGHAUI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NGOPA
|
MZ-06-001-008-001/78
()
|
2206001000NRG23011120220201631
|
01/11/2022
|
Zenngaihching
|
2206001WL000904
|
Zenngaihching
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214220
|
|
Mrs. ZENNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
NGOPA
|
MZ-06-001-008-001/82
()
|
2206001000NRG23011120220201636
|
01/11/2022
|
Zengochingi
|
2206001WL000904
|
Zengochingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214317
|
|
Mrs. ZENGOCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
NGOPA
|
MZ-06-001-008-001/83
()
|
2206001000NRG23011120220201637
|
01/11/2022
|
Thangkhopau
|
2206001WL000904
|
Thangkhopau
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214301
|
|
Mr. THANGKHOPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
NGOPA
|
MZ-06-001-008-001/89
()
|
2206001000NRG23011120220201640
|
01/11/2022
|
Zamngaihliana
|
2206001WL000904
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214304
|
|
Mr. ZAMNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
NGOPA
|
MZ-06-001-008-001/92
()
|
2206001000NRG23011120220201641
|
01/11/2022
|
Thangdokapa
|
2206001WL000904
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214162
|
|
Mr. THANGDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
NGOPA
|
MZ-06-001-008-001/96
()
|
2206001000NRG23011120220201642
|
01/11/2022
|
Zabiakthanga
|
2206001WL000904
|
Zabiakthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214300
|
|
MR ZABIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NGOPA
|
MZ-06-001-008-001/97
()
|
2206001000NRG23011120220201643
|
01/11/2022
|
THANGZAKHUP
|
2206001WL000904
|
THANGZAKHUP
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214206
|
|
Mr. THAWNGZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480213
|
480213
|
|
|
|
|
|
|
|
|
230
|
NGOPA
|
MZ-06-001-005-001/104
()
|
2206001000NRG23011120220200924
|
01/11/2022
|
CHINSIANPIANGA
|
2206001WL000902
|
CHINSIANPIANGA
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214346
|
|
MR CHINSIANPAUVA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NGOPA
|
MZ-06-001-005-001/192
()
|
2206001000NRG23011120220200987
|
01/11/2022
|
H DENGTHUAMA
|
2206001WL000902
|
H DENGTHUAMA
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214348
|
|
MR H DENGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NGOPA
|
MZ-06-001-005-001/315
()
|
2206001000NRG23011120220201054
|
01/11/2022
|
DALENPIAANGA
|
2206001WL000902
|
DALENPIAANGA
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214268
|
|
MR DALENPIANGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NGOPA
|
MZ-06-001-005-001/375
()
|
2206001000NRG23011120220201093
|
01/11/2022
|
Vanhlimpuia
|
2206001WL000902
|
Vanhlimpuia
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214275
|
|
MR VANHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NGOPA
|
MZ-06-001-005-001/381
()
|
2206001000NRG23011120220201100
|
01/11/2022
|
V Lalnunpuia
|
2206001WL000902
|
V Lalnunpuia
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214267
|
|
MR V LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NGOPA
|
MZ-06-001-005-001/382
()
|
2206001000NRG23011120220201101
|
01/11/2022
|
H Suanmuanliana
|
2206001WL000902
|
H Suanmuanliana
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214269
|
|
MR SUANMUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NGOPA
|
MZ-06-001-005-001/384
()
|
2206001000NRG23011120220201102
|
01/11/2022
|
Ningdeihchingi
|
2206001WL000902
|
Ningdeihchingi
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214274
|
|
MRS NINGDEIHCHINGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NGOPA
|
MZ-06-001-005-001/39
()
|
2206001000NRG23011120220201106
|
01/11/2022
|
Suansianmunga
|
2206001WL000902
|
Suansianmunga
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214272
|
|
MR N SUANSIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NGOPA
|
MZ-06-001-005-001/79
()
|
2206001000NRG23011120220201177
|
01/11/2022
|
KHAWLNGAIHLIAN
|
2206001WL000902
|
KHAWLNGAIHLIAN
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214355
|
|
MRS KHAWLNGAIHLIANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NGOPA
|
MZ-06-001-005-001/80
()
|
2206001000NRG23011120220201178
|
01/11/2022
|
PHUNGKHAIA
|
2206001WL000902
|
PHUNGKHAIA
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214350
|
|
MR PHUNGKAIA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NGOPA
|
MZ-06-001-007-001/161
()
|
2206001000NRG23011120220201233
|
01/11/2022
|
Lalven
|
2206001WL000903
|
Lalven
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214270
|
|
MR LALVEN
|
STATE BANK OF INDIA(508548)
|
|
241
|
NGOPA
|
MZ-06-001-007-001/214
()
|
2206001000NRG23011120220201270
|
01/11/2022
|
H Gozamang
|
2206001WL000903
|
H Gozamang
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214352
|
|
MR GOZAMANG
|
STATE BANK OF INDIA(508548)
|
|
242
|
NGOPA
|
MZ-06-001-007-001/435
()
|
2206001000NRG23011120220201418
|
01/11/2022
|
Khamthianlal
|
2206001WL000903
|
Khamthianlal
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214349
|
|
Mr. KHAMTHIANLAL .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
NGOPA
|
MZ-06-001-008-001/103
()
|
2206001000NRG23011120220201531
|
01/11/2022
|
Paukhanmunga
|
2206001WL000904
|
Paukhanmunga
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214265
|
|
MR PAUKHANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NGOPA
|
MZ-06-001-008-001/107
()
|
2206001000NRG23011120220201532
|
01/11/2022
|
Paukhansuan
|
2206001WL000904
|
Paukhansuan
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214336
|
|
MR PAUSUAN NAULAK
|
STATE BANK OF INDIA(508548)
|
|
245
|
NGOPA
|
MZ-06-001-008-001/114
()
|
2206001000NRG23011120220201535
|
01/11/2022
|
Chinthang
|
2206001WL000904
|
Chinthang
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214331
|
|
MR CHINTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NGOPA
|
MZ-06-001-008-001/13
()
|
2206001000NRG23011120220201536
|
01/11/2022
|
Kamlallian
|
2206001WL000904
|
Kamlallian
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214337
|
|
MR KAMLAL LIANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NGOPA
|
MZ-06-001-008-001/138
()
|
2206001000NRG23011120220201537
|
01/11/2022
|
Ningdoching
|
2206001WL000904
|
Ningdoching
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214351
|
|
MRS NINGDOCHINGI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NGOPA
|
MZ-06-001-008-001/147
()
|
2206001000NRG23011120220201541
|
01/11/2022
|
Dimngaihluni
|
2206001WL000904
|
Dimngaihluni
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214277
|
|
MRS DIMNGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NGOPA
|
MZ-06-001-008-001/15
()
|
2206001000NRG23011120220201542
|
01/11/2022
|
Khankapa
|
2206001WL000904
|
Khankapa
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214322
|
|
MR KHANKAPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
NGOPA
|
MZ-06-001-008-001/164
()
|
2206001000NRG23011120220201545
|
01/11/2022
|
Kapzasanga
|
2206001WL000904
|
Kapzasanga
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214273
|
|
MR KAPZASANGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NGOPA
|
MZ-06-001-008-001/177
()
|
2206001000NRG23011120220201556
|
01/11/2022
|
Donkhannuam
|
2206001WL000904
|
Donkhannuam
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214340
|
|
MRS DAWNKHANNUAMI MUANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NGOPA
|
MZ-06-001-008-001/178
()
|
2206001000NRG23011120220201557
|
01/11/2022
|
Khenzalal
|
2206001WL000904
|
Khenzalal
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214333
|
|
MR KHENZALALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
NGOPA
|
MZ-06-001-008-001/18
()
|
2206001000NRG23011120220201559
|
01/11/2022
|
Chindawnvung
|
2206001WL000904
|
Chindawnvung
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214341
|
|
MRS CHINDAWNVUNGI VUNGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NGOPA
|
MZ-06-001-008-001/180
()
|
2206001000NRG23011120220201560
|
01/11/2022
|
Khenkhupa
|
2206001WL000904
|
Khenkhupa
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214328
|
|
MR KHENZAKHUPA KHUPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
NGOPA
|
MZ-06-001-008-001/183
()
|
2206001000NRG23011120220201562
|
01/11/2022
|
Donsial
|
2206001WL000904
|
Donsial
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214343
|
|
MRS DAWNSIALI SIALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NGOPA
|
MZ-06-001-008-001/186
()
|
2206001000NRG23011120220201565
|
01/11/2022
|
Nangkhanmang
|
2206001WL000904
|
Nangkhanmang
|
00415
|
SBIN0016938
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022214326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
NGOPA
|
MZ-06-001-008-001/190
()
|
2206001000NRG23011120220201570
|
01/11/2022
|
LAMCHINMANGA
|
2206001WL000904
|
LAMCHINMANGA
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214354
|
|
MR LAMCHINMANGA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NGOPA
|
MZ-06-001-008-001/199
()
|
2206001000NRG23011120220201576
|
01/11/2022
|
Donvung
|
2206001WL000904
|
Donvung
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214344
|
|
MRS NIANGDAWNVUNGI VUNGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NGOPA
|
MZ-06-001-008-001/2
()
|
2206001000NRG23011120220201577
|
01/11/2022
|
R Hmangaihzuala
|
2206001WL000904
|
R Hmangaihzuala
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214334
|
|
MR R HMANGAIHZUALA ZUALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NGOPA
|
MZ-06-001-008-001/206
()
|
2206001000NRG23011120220201583
|
01/11/2022
|
Suanlunpianga
|
2206001WL000904
|
Suanlunpianga
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214325
|
|
MR SUANLUNPIANGA PIANGA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NGOPA
|
MZ-06-001-008-001/207
()
|
2206001000NRG23011120220201584
|
01/11/2022
|
Thanglallawm
|
2206001WL000904
|
Thanglallawm
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214324
|
|
MR THANGLALLAWMA LAWMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NGOPA
|
MZ-06-001-008-001/21
()
|
2206001000NRG23011120220201585
|
01/11/2022
|
Kamchinpau
|
2206001WL000904
|
Kamchinpau
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214332
|
|
MR KAMPAUVA PAUVA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NGOPA
|
MZ-06-001-008-001/222
()
|
2206001000NRG23011120220201588
|
01/11/2022
|
TK Muan
|
2206001WL000904
|
TK Muan
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214345
|
|
MR TK MUANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
NGOPA
|
MZ-06-001-008-001/50
()
|
2206001000NRG23011120220201614
|
01/11/2022
|
Kamngaihliana
|
2206001WL000904
|
Kamngaihliana
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214271
|
|
MR KAMNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NGOPA
|
MZ-06-001-008-001/52
()
|
2206001000NRG23011120220201616
|
01/11/2022
|
Kampaua
|
2206001WL000904
|
Kampaua
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214353
|
|
MR KAMKHANPAUA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NGOPA
|
MZ-06-001-008-001/56
()
|
2206001000NRG23011120220201619
|
01/11/2022
|
Niandeihmang
|
2206001WL000904
|
Niandeihmang
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214342
|
|
MRS NIANDEIHMANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
NGOPA
|
MZ-06-001-008-001/57
()
|
2206001000NRG23011120220201620
|
01/11/2022
|
Siankhanlal
|
2206001WL000904
|
Siankhanlal
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214323
|
|
MR SIANKHAN LALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
NGOPA
|
MZ-06-001-008-001/58
()
|
2206001000NRG23011120220201621
|
01/11/2022
|
Manngaihhaui
|
2206001WL000904
|
Manngaihhaui
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214276
|
|
MRS MANNGAIHHAUI
|
STATE BANK OF INDIA(508548)
|
|
269
|
NGOPA
|
MZ-06-001-008-001/6
()
|
2206001000NRG23011120220201622
|
01/11/2022
|
Pausuan
|
2206001WL000904
|
Pausuan
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214339
|
|
MR PAUSUANA SUANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NGOPA
|
MZ-06-001-008-001/64
()
|
2206001000NRG23011120220201624
|
01/11/2022
|
Siankham
|
2206001WL000904
|
Siankham
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214327
|
|
MR SIANKHAMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
NGOPA
|
MZ-06-001-008-001/65
()
|
2206001000NRG23011120220201625
|
01/11/2022
|
LIANZAKAM
|
2206001WL000904
|
LIANZAKAM
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214335
|
|
MR LIANZAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NGOPA
|
MZ-06-001-008-001/79
()
|
2206001000NRG23011120220201632
|
01/11/2022
|
Ginzalal
|
2206001WL000904
|
Ginzalal
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214330
|
|
MR GINLALA LALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NGOPA
|
MZ-06-001-008-001/80
()
|
2206001000NRG23011120220201634
|
01/11/2022
|
LALMINTHANGA
|
2206001WL000904
|
LALMINTHANGA
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214347
|
|
Mr. LALMINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
NGOPA
|
MZ-06-001-008-001/81
()
|
2206001000NRG23011120220201635
|
01/11/2022
|
Dalmuanthanga
|
2206001WL000904
|
Dalmuanthanga
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214266
|
|
Mr. DALMUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
NGOPA
|
MZ-06-001-008-001/87
()
|
2206001000NRG23011120220201639
|
01/11/2022
|
Thangliandal
|
2206001WL000904
|
Thangliandal
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214329
|
|
MR LIANDALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NGOPA
|
MZ-06-001-008-001/98
()
|
2206001000NRG23011120220201644
|
01/11/2022
|
Ginpiansanga
|
2206001WL000904
|
Ginpiansanga
|
00415
|
SBIN0016938
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022214338
|
|
MR GINPIANSANGA SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98559
|
98559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578772
|
578772
|
|
|
|
|
|
|
|