|
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
()
|
2206001000NRG23220620220063291
|
22/06/2022
|
L Pazika
|
2206001WL000276
|
L Pazika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346466
|
|
Mr. L PAZIKA and VUNGZANGURA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-005-001/101
()
|
2206001000NRG23220620220063292
|
22/06/2022
|
Khawlrokunga
|
2206001WL000276
|
Khawlrokunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346577
|
|
Mr. KHAWLROKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-005-001/103
()
|
2206001000NRG23220620220063294
|
22/06/2022
|
Suanenmanga
|
2206001WL000276
|
Suanenmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346377
|
|
MR SUANENMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NGOPA
|
MZ-06-001-005-001/105
()
|
2206001000NRG23220620220063296
|
22/06/2022
|
Thangzauva
|
2206001WL000276
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346416
|
|
Mr. THANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-005-001/107
()
|
2206001000NRG23220620220063298
|
22/06/2022
|
H.Hmunliana
|
2206001WL000276
|
H.Hmunliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346326
|
|
Mr. T.NUNMAWIA and HMUNA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-005-001/108
()
|
2206001000NRG23220620220063299
|
22/06/2022
|
Suankhanthanga
|
2206001WL000276
|
Suankhanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346415
|
|
MR SUANKHANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NGOPA
|
MZ-06-001-005-001/111
()
|
2206001000NRG23220620220063303
|
22/06/2022
|
Pauthuama
|
2206001WL000276
|
Pauthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346322
|
|
Mr. PAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-005-001/112
()
|
2206001000NRG23220620220063304
|
22/06/2022
|
V.Lalremsiama
|
2206001WL000276
|
V.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346575
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NGOPA
|
MZ-06-001-005-001/118
()
|
2206001000NRG23220620220063308
|
22/06/2022
|
Kapsianthanga
|
2206001WL000276
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346521
|
|
MR S KAPSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NGOPA
|
MZ-06-001-005-001/126
()
|
2206001000NRG23220620220063311
|
22/06/2022
|
Khamdodala
|
2206001WL000276
|
Khamdodala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346510
|
|
Mr. KHAMDODALA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-005-001/127
()
|
2206001000NRG23220620220063312
|
22/06/2022
|
Kamkhanthawna
|
2206001WL000276
|
Kamkhanthawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346491
|
|
MR KAMKHANTHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NGOPA
|
MZ-06-001-005-001/128
()
|
2206001000NRG23220620220063313
|
22/06/2022
|
Zuanngaihliana
|
2206001WL000276
|
Zuanngaihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346325
|
|
MR ZUANNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NGOPA
|
MZ-06-001-005-001/132
()
|
2206001000NRG23220620220063317
|
22/06/2022
|
Thangropianga Hauzel
|
2206001WL000276
|
Thangropianga Hauzel
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346453
|
|
Mr. THANGROPIANGA HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
NGOPA
|
MZ-06-001-005-001/134
()
|
2206001000NRG23220620220063318
|
22/06/2022
|
Tuanchinthanga
|
2206001WL000276
|
Tuanchinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346461
|
|
MR TUANCHINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NGOPA
|
MZ-06-001-005-001/137
()
|
2206001000NRG23220620220063320
|
22/06/2022
|
Nuchhungi
|
2206001WL000276
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346580
|
|
Mrs. NUCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
NGOPA
|
MZ-06-001-005-001/138
()
|
2206001000NRG23220620220063321
|
22/06/2022
|
G.kaizamuana
|
2206001WL000276
|
G.kaizamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346459
|
|
MR G KAIZAMUANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NGOPA
|
MZ-06-001-005-001/139
()
|
2206001000NRG23220620220063322
|
22/06/2022
|
Damningi
|
2206001WL000276
|
Damningi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346350
|
|
Mr. DAMNINGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
NGOPA
|
MZ-06-001-005-001/14
()
|
2206001000NRG23220620220063323
|
22/06/2022
|
Thangdokhupa
|
2206001WL000276
|
Thangdokhupa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346460
|
|
MR THANGDOKHUPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NGOPA
|
MZ-06-001-005-001/142
()
|
2206001000NRG23220620220063325
|
22/06/2022
|
Luanzadinga
|
2206001WL000276
|
Luanzadinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346348
|
|
MR LUANZADINGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NGOPA
|
MZ-06-001-005-001/143
()
|
2206001000NRG23220620220063326
|
22/06/2022
|
G Thangbuanga
|
2206001WL000276
|
G Thangbuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346445
|
|
MR THANGBUANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NGOPA
|
MZ-06-001-005-001/144
()
|
2206001000NRG23220620220063327
|
22/06/2022
|
G.Thantluanga
|
2206001WL000276
|
G.Thantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346380
|
|
G.PAUTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
NGOPA
|
MZ-06-001-005-001/149
()
|
2206001000NRG23220620220063331
|
22/06/2022
|
Biakkunga
|
2206001WL000276
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346378
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
NGOPA
|
MZ-06-001-005-001/15
()
|
2206001000NRG23220620220063332
|
22/06/2022
|
H.Vungchhawna
|
2206001WL000276
|
H.Vungchhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346486
|
|
Mr. H VUNGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
NGOPA
|
MZ-06-001-005-001/157
()
|
2206001000NRG23220620220063336
|
22/06/2022
|
Sangzuala
|
2206001WL000276
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346328
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
NGOPA
|
MZ-06-001-005-001/163
()
|
2206001000NRG23220620220063340
|
22/06/2022
|
Vungsiama
|
2206001WL000276
|
Vungsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346448
|
|
Mr. VUNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
NGOPA
|
MZ-06-001-005-001/166
()
|
2206001000NRG23220620220063342
|
22/06/2022
|
Tlanghmingthanga
|
2206001WL000276
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346426
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
NGOPA
|
MZ-06-001-005-001/167
()
|
2206001000NRG23220620220063343
|
22/06/2022
|
G. Laldingliana
|
2206001WL000276
|
G. Laldingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346349
|
|
Mr. G LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
NGOPA
|
MZ-06-001-005-001/168
()
|
2206001000NRG23220620220063344
|
22/06/2022
|
Khansuanthanga
|
2206001WL000276
|
Khansuanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346524
|
|
Mr. KHANSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
NGOPA
|
MZ-06-001-005-001/17
()
|
2206001000NRG23220620220063345
|
22/06/2022
|
H.Vungzaliana
|
2206001WL000276
|
H.Vungzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346487
|
|
Mr. H VUNGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-005-001/174
()
|
2206001000NRG23220620220063347
|
22/06/2022
|
H Pausiama
|
2206001WL000276
|
H Pausiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346501
|
|
Mr. H PAUSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
NGOPA
|
MZ-06-001-005-001/175
()
|
2206001000NRG23220620220063348
|
22/06/2022
|
Phirthanga
|
2206001WL000276
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346499
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
NGOPA
|
MZ-06-001-005-001/176
()
|
2206001000NRG23220620220063349
|
22/06/2022
|
VANLALDIKI
|
2206001WL000276
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346601
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NGOPA
|
MZ-06-001-005-001/179
()
|
2206001000NRG23220620220063350
|
22/06/2022
|
Vungpauva
|
2206001WL000276
|
Vungpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346511
|
|
Mr. VUNGPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
NGOPA
|
MZ-06-001-005-001/180
()
|
2206001000NRG23220620220063352
|
22/06/2022
|
K.Romuana
|
2206001WL000276
|
K.Romuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346485
|
|
Mr. ROMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
NGOPA
|
MZ-06-001-005-001/186
()
|
2206001000NRG23220620220063354
|
22/06/2022
|
V.Lalrinawma
|
2206001WL000276
|
V.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346457
|
|
MR RINAWMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NGOPA
|
MZ-06-001-005-001/187
()
|
2206001000NRG23220620220063355
|
22/06/2022
|
Pauzamawia
|
2206001WL000276
|
Pauzamawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346450
|
|
MR PAUZAMAWIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NGOPA
|
MZ-06-001-005-001/188
()
|
2206001000NRG23220620220063356
|
22/06/2022
|
Thangsuanliana
|
2206001WL000276
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346538
|
|
Mr. THANGSUANLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-005-001/19
()
|
2206001000NRG23220620220063357
|
22/06/2022
|
L.Thankhuma
|
2206001WL000276
|
L.Thankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346443
|
|
Mr. LAITHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
NGOPA
|
MZ-06-001-005-001/193
()
|
2206001000NRG23220620220063360
|
22/06/2022
|
V.Biaknunga
|
2206001WL000276
|
V.Biaknunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346345
|
|
V.BIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
NGOPA
|
MZ-06-001-005-001/194
()
|
2206001000NRG23220620220063361
|
22/06/2022
|
V. Pakhuma
|
2206001WL000276
|
V. Pakhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346447
|
|
Mr. V.PAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
NGOPA
|
MZ-06-001-005-001/20
()
|
2206001000NRG23220620220063362
|
22/06/2022
|
Thangmuana
|
2206001WL000276
|
Thangmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346342
|
|
Mr. THANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
NGOPA
|
MZ-06-001-005-001/209
()
|
2206001000NRG23220620220063363
|
22/06/2022
|
Lianlamthanga
|
2206001WL000276
|
Lianlamthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346419
|
|
Mr. LIANLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
NGOPA
|
MZ-06-001-005-001/21
()
|
2206001000NRG23220620220063364
|
22/06/2022
|
Nemkimi
|
2206001WL000276
|
Nemkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346417
|
|
Mrs. NEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
NGOPA
|
MZ-06-001-005-001/215
()
|
2206001000NRG23220620220063369
|
22/06/2022
|
Haukhuma
|
2206001WL000276
|
Haukhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346418
|
|
MR HAUKHUMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NGOPA
|
MZ-06-001-005-001/218
()
|
2206001000NRG23220620220063372
|
22/06/2022
|
Lalmuankima
|
2206001WL000276
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346500
|
|
MR L LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NGOPA
|
MZ-06-001-005-001/220
()
|
2206001000NRG23220620220063373
|
22/06/2022
|
L. Ibocha Singh
|
2206001WL000276
|
L. Ibocha Singh
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346320
|
|
L IBOCHA SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
NGOPA
|
MZ-06-001-005-001/228
()
|
2206001000NRG23220620220063375
|
22/06/2022
|
Rodingliana
|
2206001WL000276
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346517
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
NGOPA
|
MZ-06-001-005-001/229
()
|
2206001000NRG23220620220063376
|
22/06/2022
|
Suanginliana
|
2206001WL000276
|
Suanginliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346507
|
|
Mr. SUANGGINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
NGOPA
|
MZ-06-001-005-001/23
()
|
2206001000NRG23220620220063377
|
22/06/2022
|
Lallawmzuala
|
2206001WL000276
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346522
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NGOPA
|
MZ-06-001-005-001/230
()
|
2206001000NRG23220620220063378
|
22/06/2022
|
Vanlalhuma
|
2206001WL000276
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346462
|
|
MR VANLALHUMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NGOPA
|
MZ-06-001-005-001/235
()
|
2206001000NRG23220620220063380
|
22/06/2022
|
Pausianlang
|
2206001WL000276
|
Pausianlang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346428
|
|
MR PAUSIANLANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NGOPA
|
MZ-06-001-005-001/237
()
|
2206001000NRG23220620220063381
|
22/06/2022
|
Rosangzuala
|
2206001WL000276
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346484
|
|
MR ROSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NGOPA
|
MZ-06-001-005-001/245
()
|
2206001000NRG23220620220063387
|
22/06/2022
|
Remlalliana
|
2206001WL000276
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346427
|
|
MR REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NGOPA
|
MZ-06-001-005-001/246
()
|
2206001000NRG23220620220063388
|
22/06/2022
|
Khamkhanmunga
|
2206001WL000276
|
Khamkhanmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346498
|
|
Mr. KHAMKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
NGOPA
|
MZ-06-001-005-001/248
()
|
2206001000NRG23220620220063389
|
22/06/2022
|
Thangkhanlala
|
2206001WL000276
|
Thangkhanlala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346527
|
|
Mr. THANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
NGOPA
|
MZ-06-001-005-001/249
()
|
2206001000NRG23220620220063390
|
22/06/2022
|
Thangkhawhaua
|
2206001WL000276
|
Thangkhawhaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346479
|
|
MR THANGKHAWHAUVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NGOPA
|
MZ-06-001-005-001/252
()
|
2206001000NRG23220620220063392
|
22/06/2022
|
Vunglamchini
|
2206001WL000276
|
Vunglamchini
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346421
|
|
Mrs. VUNGLAMCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
NGOPA
|
MZ-06-001-005-001/253
()
|
2206001000NRG23220620220063393
|
22/06/2022
|
Tuanzakhena
|
2206001WL000276
|
Tuanzakhena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346528
|
|
MR TUANZAKHENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NGOPA
|
MZ-06-001-005-001/256
()
|
2206001000NRG23220620220063395
|
22/06/2022
|
Lalzakima
|
2206001WL000276
|
Lalzakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346488
|
|
Mr. LALZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
NGOPA
|
MZ-06-001-005-001/258
()
|
2206001000NRG23220620220063397
|
22/06/2022
|
Hmingthansanga
|
2206001WL000276
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346497
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
NGOPA
|
MZ-06-001-005-001/26
()
|
2206001000NRG23220620220063399
|
22/06/2022
|
Chingzaliana
|
2206001WL000276
|
Chingzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346456
|
|
MR CHINZALIANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NGOPA
|
MZ-06-001-005-001/263
()
|
2206001000NRG23220620220063402
|
22/06/2022
|
Vungzamuana
|
2206001WL000276
|
Vungzamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346523
|
|
Mr. VUNGZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
NGOPA
|
MZ-06-001-005-001/264
()
|
2206001000NRG23220620220063403
|
22/06/2022
|
Chinngaihluni
|
2206001WL000276
|
Chinngaihluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346547
|
|
Mrs. CHINNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
NGOPA
|
MZ-06-001-005-001/276
()
|
2206001000NRG23220620220063406
|
22/06/2022
|
Kamsianthanga
|
2206001WL000276
|
Kamsianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346546
|
|
Mr. KAMSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
NGOPA
|
MZ-06-001-005-001/277
()
|
2206001000NRG23220620220063407
|
22/06/2022
|
Dosuanpaua
|
2206001WL000276
|
Dosuanpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346568
|
|
Mr. DOSUANPAUA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
NGOPA
|
MZ-06-001-005-001/278
()
|
2206001000NRG23220620220063408
|
22/06/2022
|
Thangngaihkhupa
|
2206001WL000276
|
Thangngaihkhupa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346544
|
|
Mr. THANGNGAIHKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
NGOPA
|
MZ-06-001-005-001/28
()
|
2206001000NRG23220620220063409
|
22/06/2022
|
Paungaihliana
|
2206001WL000276
|
Paungaihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346382
|
|
Mr. P.NGAIHLIANA. .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
NGOPA
|
MZ-06-001-005-001/284
()
|
2206001000NRG23220620220063411
|
22/06/2022
|
Vungsuanmanga
|
2206001WL000276
|
Vungsuanmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346515
|
|
MR VUNGSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NGOPA
|
MZ-06-001-005-001/288
()
|
2206001000NRG23220620220063412
|
22/06/2022
|
Nangsuanmanga
|
2206001WL000276
|
Nangsuanmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346549
|
|
MR NANGSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NGOPA
|
MZ-06-001-005-001/29
()
|
2206001000NRG23220620220063413
|
22/06/2022
|
Sangmuani
|
2206001WL000276
|
Sangmuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346597
|
|
Mrs. SANGMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
NGOPA
|
MZ-06-001-005-001/295
()
|
2206001000NRG23220620220063415
|
22/06/2022
|
Pausianmunga
|
2206001WL000276
|
Pausianmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346519
|
|
MR PAUSIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NGOPA
|
MZ-06-001-005-001/296
()
|
2206001000NRG23220620220063416
|
22/06/2022
|
Thangbiakhluni
|
2206001WL000276
|
Thangbiakhluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346516
|
|
MRS THANGBIAKHLUNI VARTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NGOPA
|
MZ-06-001-005-001/3
()
|
2206001000NRG23220620220063417
|
22/06/2022
|
Vumlamthanga
|
2206001WL000276
|
Vumlamthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346569
|
|
MR VUMLAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NGOPA
|
MZ-06-001-005-001/300
()
|
2206001000NRG23220620220063418
|
22/06/2022
|
Godeihpianga
|
2206001WL000276
|
Godeihpianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346578
|
|
MR GODEIHPIANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NGOPA
|
MZ-06-001-005-001/307
()
|
2206001000NRG23220620220063420
|
22/06/2022
|
Belkhanmunga
|
2206001WL000276
|
Belkhanmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346548
|
|
MR BELKHANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NGOPA
|
MZ-06-001-005-001/309
()
|
2206001000NRG23220620220063422
|
22/06/2022
|
Sawmlamthanga
|
2206001WL000276
|
Sawmlamthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346431
|
|
Mr. SAWMLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
NGOPA
|
MZ-06-001-005-001/310
()
|
2206001000NRG23220620220063423
|
22/06/2022
|
Chingkhanluni
|
2206001WL000276
|
Chingkhanluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346483
|
|
Mrs. CHINGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
NGOPA
|
MZ-06-001-005-001/311
()
|
2206001000NRG23220620220063424
|
22/06/2022
|
Ginsuankhaia
|
2206001WL000276
|
Ginsuankhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346502
|
|
MR GINSUANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NGOPA
|
MZ-06-001-005-001/312
()
|
2206001000NRG23220620220063425
|
22/06/2022
|
H. Thangdawla
|
2206001WL000276
|
H. Thangdawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346423
|
|
Mr. H THANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
NGOPA
|
MZ-06-001-005-001/314
()
|
2206001000NRG23220620220063426
|
22/06/2022
|
Pumlammanga
|
2206001WL000276
|
Pumlammanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346567
|
|
MR PUMLAMMANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NGOPA
|
MZ-06-001-005-001/317
()
|
2206001000NRG23220620220063429
|
22/06/2022
|
Lalthanpuii
|
2206001WL000276
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346432
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
NGOPA
|
MZ-06-001-005-001/319
()
|
2206001000NRG23220620220063430
|
22/06/2022
|
Thangaizawna
|
2206001WL000276
|
Thangaizawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346584
|
|
Mr. THANGAIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
NGOPA
|
MZ-06-001-005-001/32
()
|
2206001000NRG23220620220063431
|
22/06/2022
|
Chingsuanmanga
|
2206001WL000276
|
Chingsuanmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346505
|
|
MR CHINSUANMANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NGOPA
|
MZ-06-001-005-001/325
()
|
2206001000NRG23220620220063437
|
22/06/2022
|
Kamzadou Shoute
|
2206001WL000276
|
Kamzadou Shoute
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346321
|
|
KAMZADOU SHOUTE & MRS.NIANGDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NGOPA
|
MZ-06-001-005-001/327
()
|
2206001000NRG23220620220063438
|
22/06/2022
|
Thangsanga
|
2206001WL000276
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346455
|
|
Mr. THANGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
NGOPA
|
MZ-06-001-005-001/331
()
|
2206001000NRG23220620220063443
|
22/06/2022
|
R. Lalhmingmawia
|
2206001WL000276
|
R. Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346458
|
|
MR R LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NGOPA
|
MZ-06-001-005-001/337
()
|
2206001000NRG23220620220063448
|
22/06/2022
|
Dalzakhama
|
2206001WL000276
|
Dalzakhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346518
|
|
MR DALZAKAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NGOPA
|
MZ-06-001-005-001/341
()
|
2206001000NRG23220620220063450
|
22/06/2022
|
V. Lianmawia
|
2206001WL000276
|
V. Lianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346539
|
|
Mr. V. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
NGOPA
|
MZ-06-001-005-001/346
()
|
2206001000NRG23220620220063452
|
22/06/2022
|
Suanchinkhaia
|
2206001WL000276
|
Suanchinkhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346582
|
|
MR SUANCHINKHAIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NGOPA
|
MZ-06-001-005-001/35
()
|
2206001000NRG23220620220063454
|
22/06/2022
|
V.Rochungnunga
|
2206001WL000276
|
V.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346552
|
|
Mr. V.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
NGOPA
|
MZ-06-001-005-001/353
()
|
2206001000NRG23220620220063456
|
22/06/2022
|
Lianhmingthanga
|
2206001WL000276
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346381
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
NGOPA
|
MZ-06-001-005-001/358
()
|
2206001000NRG23220620220063457
|
22/06/2022
|
LALENKAWLA
|
2206001WL000276
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
30/06/2022
|
|
2559346587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NGOPA
|
MZ-06-001-005-001/359
()
|
2206001000NRG23220620220063458
|
22/06/2022
|
Lalzuithanga
|
2206001WL000276
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346545
|
|
MR LALZUITHANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NGOPA
|
MZ-06-001-005-001/369
()
|
2206001000NRG23220620220063465
|
22/06/2022
|
Lalnuntluanga
|
2206001WL000276
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346579
|
|
Mr. LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
NGOPA
|
MZ-06-001-005-001/37
()
|
2206001000NRG23220620220063466
|
22/06/2022
|
Rothangpuia
|
2206001WL000276
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346465
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
NGOPA
|
MZ-06-001-005-001/377
()
|
2206001000NRG23220620220063473
|
22/06/2022
|
Vunglianmunga
|
2206001WL000276
|
Vunglianmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346588
|
|
MR VUNGLIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NGOPA
|
MZ-06-001-005-001/378
()
|
2206001000NRG23220620220063474
|
22/06/2022
|
Lalthakima Colney
|
2206001WL000276
|
Lalthakima Colney
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346463
|
|
Mr. LALTHAKIMA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
NGOPA
|
MZ-06-001-005-001/38
()
|
2206001000NRG23220620220063476
|
22/06/2022
|
Hausiama
|
2206001WL000276
|
Hausiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346451
|
|
Mr. HAUSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
NGOPA
|
MZ-06-001-005-001/380
()
|
2206001000NRG23220620220063477
|
22/06/2022
|
V Lalmuanpuia
|
2206001WL000276
|
V Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346592
|
|
Mr. V. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
NGOPA
|
MZ-06-001-005-001/385
()
|
2206001000NRG23220620220063481
|
22/06/2022
|
Dosawmpianga
|
2206001WL000276
|
Dosawmpianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346596
|
|
Mr. DOSAWMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
NGOPA
|
MZ-06-001-005-001/390
()
|
2206001000NRG23220620220063485
|
22/06/2022
|
Thangpara
|
2206001WL000276
|
Thangpara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346600
|
|
Mr. THANGPARA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
NGOPA
|
MZ-06-001-005-001/43
()
|
2206001000NRG23220620220063524
|
22/06/2022
|
G Chawnbika
|
2206001WL000276
|
G Chawnbika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346494
|
|
MR G CHAWNBIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NGOPA
|
MZ-06-001-005-001/46
()
|
2206001000NRG23220620220063527
|
22/06/2022
|
Khupchindala
|
2206001WL000276
|
Khupchindala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346330
|
|
MR KHUPCHINDALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NGOPA
|
MZ-06-001-005-001/47
()
|
2206001000NRG23220620220063528
|
22/06/2022
|
Kamchinpaua
|
2206001WL000276
|
Kamchinpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346504
|
|
MR KAMCHINPAUVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NGOPA
|
MZ-06-001-005-001/49
()
|
2206001000NRG23220620220063529
|
22/06/2022
|
T.Thangkhangoa
|
2206001WL000276
|
T.Thangkhangoa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346526
|
|
MR T THANGKHANGOVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NGOPA
|
MZ-06-001-005-001/51
()
|
2206001000NRG23220620220063530
|
22/06/2022
|
Kamzamanga
|
2206001WL000276
|
Kamzamanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346454
|
|
Mr. KAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
NGOPA
|
MZ-06-001-005-001/53
()
|
2206001000NRG23220620220063531
|
22/06/2022
|
G.Pauliana
|
2206001WL000276
|
G.Pauliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346379
|
|
Mr. G.PAULIANA. .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
NGOPA
|
MZ-06-001-005-001/54
()
|
2206001000NRG23220620220063532
|
22/06/2022
|
H.Thanglura
|
2206001WL000276
|
H.Thanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346375
|
|
Mr. H THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
NGOPA
|
MZ-06-001-005-001/56
()
|
2206001000NRG23220620220063533
|
22/06/2022
|
Nangsianmuanga
|
2206001WL000276
|
Nangsianmuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346503
|
|
MR NANGSIANMUANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NGOPA
|
MZ-06-001-005-001/6
()
|
2206001000NRG23220620220063534
|
22/06/2022
|
T.Thanglura
|
2206001WL000276
|
T.Thanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346323
|
|
Mr. T THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
NGOPA
|
MZ-06-001-005-001/60
()
|
2206001000NRG23220620220063535
|
22/06/2022
|
Thangzaliana
|
2206001WL000276
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346452
|
|
Mr. THANGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
NGOPA
|
MZ-06-001-005-001/63
()
|
2206001000NRG23220620220063537
|
22/06/2022
|
Zothanga
|
2206001WL000276
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346420
|
|
MR ZOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NGOPA
|
MZ-06-001-005-001/64
()
|
2206001000NRG23220620220063538
|
22/06/2022
|
Liandinga
|
2206001WL000276
|
Liandinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346424
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
NGOPA
|
MZ-06-001-005-001/67
()
|
2206001000NRG23220620220063539
|
22/06/2022
|
G. Thanghluna
|
2206001WL000276
|
G. Thanghluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346327
|
|
Mr. C THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
NGOPA
|
MZ-06-001-005-001/70
()
|
2206001000NRG23220620220063541
|
22/06/2022
|
Piangkhandoa
|
2206001WL000276
|
Piangkhandoa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346506
|
|
MR PIANGKHANDOA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NGOPA
|
MZ-06-001-005-001/73
()
|
2206001000NRG23220620220063543
|
22/06/2022
|
V.Tlangchhuana
|
2206001WL000276
|
V.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346576
|
|
Mr. V.TLANGCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
NGOPA
|
MZ-06-001-005-001/77
()
|
2206001000NRG23220620220063547
|
22/06/2022
|
Thuamthanga
|
2206001WL000276
|
Thuamthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346553
|
|
MR THUAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NGOPA
|
MZ-06-001-005-001/81
()
|
2206001000NRG23220620220063551
|
22/06/2022
|
Nangkhanmunga
|
2206001WL000276
|
Nangkhanmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346340
|
|
Mr. NANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
NGOPA
|
MZ-06-001-005-001/83
()
|
2206001000NRG23220620220063553
|
22/06/2022
|
Thawnlamkhaia
|
2206001WL000276
|
Thawnlamkhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346551
|
|
Mr. THAWNLAMKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
NGOPA
|
MZ-06-001-005-001/84
()
|
2206001000NRG23220620220063554
|
22/06/2022
|
Thangmangkhaia
|
2206001WL000276
|
Thangmangkhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346550
|
|
MR THANGMANGKHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NGOPA
|
MZ-06-001-005-001/87
()
|
2206001000NRG23220620220063556
|
22/06/2022
|
Thangvanneia
|
2206001WL000276
|
Thangvanneia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346329
|
|
MR THANGVANNEIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NGOPA
|
MZ-06-001-005-001/88
()
|
2206001000NRG23220620220063557
|
22/06/2022
|
Thangsuandala
|
2206001WL000276
|
Thangsuandala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346489
|
|
MR THANGSUANDALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NGOPA
|
MZ-06-001-005-001/94
()
|
2206001000NRG23220620220063562
|
22/06/2022
|
Vungthuama
|
2206001WL000276
|
Vungthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346446
|
|
Mr. VUNGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
NGOPA
|
MZ-06-001-005-001/95
()
|
2206001000NRG23220620220063563
|
22/06/2022
|
T. Siamliana
|
2206001WL000276
|
T. Siamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346324
|
|
MR T SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NGOPA
|
MZ-06-001-005-001/99
()
|
2206001000NRG23220620220063567
|
22/06/2022
|
Kapzathanga
|
2206001WL000276
|
Kapzathanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346449
|
|
MR KAPZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NGOPA
|
MZ-06-001-007-001/100
()
|
2206001000NRG23220620220063569
|
22/06/2022
|
Kamlianthanga
|
2206001WL000277
|
Kamlianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346373
|
|
Mr. KAMLIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
NGOPA
|
MZ-06-001-007-001/102
()
|
2206001000NRG23220620220063570
|
22/06/2022
|
Dongkhansiama
|
2206001WL000277
|
Dongkhansiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346422
|
|
Mr. DOKHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
NGOPA
|
MZ-06-001-007-001/104
()
|
2206001000NRG23220620220063572
|
22/06/2022
|
V Pauzananga
|
2206001WL000277
|
V Pauzananga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346542
|
|
Mr. V PAUZANANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
NGOPA
|
MZ-06-001-007-001/112
()
|
2206001000NRG23220620220063576
|
22/06/2022
|
Vungzalal
|
2206001WL000277
|
Vungzalal
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346473
|
|
MR VUNGZALAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NGOPA
|
MZ-06-001-007-001/115
()
|
2206001000NRG23220620220063577
|
22/06/2022
|
K Thangmuan
|
2206001WL000277
|
K Thangmuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346436
|
|
MR K THANGMUAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
NGOPA
|
MZ-06-001-007-001/12
()
|
2206001000NRG23220620220063581
|
22/06/2022
|
P. Khenthanga
|
2206001WL000277
|
P. Khenthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346335
|
|
Mr. P KHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
NGOPA
|
MZ-06-001-007-001/126
()
|
2206001000NRG23220620220063585
|
22/06/2022
|
Lianngaihnemi
|
2206001WL000277
|
Lianngaihnemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346467
|
|
Mrs. LIANNGAIHNEM .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
NGOPA
|
MZ-06-001-007-001/130
()
|
2206001000NRG23220620220063587
|
22/06/2022
|
Vanlaljohn
|
2206001WL000277
|
Vanlaljohn
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346468
|
|
Mr. VANLALJOHN .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
NGOPA
|
MZ-06-001-007-001/146
()
|
2206001000NRG23220620220063594
|
22/06/2022
|
Khankhupa
|
2206001WL000277
|
Khankhupa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346383
|
|
KHANKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
NGOPA
|
MZ-06-001-007-001/149
()
|
2206001000NRG23220620220063596
|
22/06/2022
|
Ropari
|
2206001WL000277
|
Ropari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346347
|
|
Mrs. ROPAR .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
NGOPA
|
MZ-06-001-007-001/158
()
|
2206001000NRG23220620220063603
|
22/06/2022
|
Lianzagina
|
2206001WL000277
|
Lianzagina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346341
|
|
Mr. LIANZAGIN .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
NGOPA
|
MZ-06-001-007-001/159
()
|
2206001000NRG23220620220063604
|
22/06/2022
|
S. Lianbiaksang
|
2206001WL000277
|
S. Lianbiaksang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346481
|
|
Mr. S LIANBIAKSANG .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
NGOPA
|
MZ-06-001-007-001/162
()
|
2206001000NRG23220620220063606
|
22/06/2022
|
Chinngaihzam
|
2206001WL000277
|
Chinngaihzam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346598
|
|
Mrs. CHINNGAIHZAM . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
NGOPA
|
MZ-06-001-007-001/167
()
|
2206001000NRG23220620220063609
|
22/06/2022
|
Biakkima
|
2206001WL000277
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346490
|
|
Mr. BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
NGOPA
|
MZ-06-001-007-001/17
()
|
2206001000NRG23220620220063611
|
22/06/2022
|
T. Thanghnuna
|
2206001WL000277
|
T. Thanghnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346376
|
|
Mr. THANGHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
NGOPA
|
MZ-06-001-007-001/171
()
|
2206001000NRG23220620220063612
|
22/06/2022
|
Ngenkholiani
|
2206001WL000277
|
Ngenkholiani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346472
|
|
Mrs. NGEMKHOLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
NGOPA
|
MZ-06-001-007-001/172
()
|
2206001000NRG23220620220063613
|
22/06/2022
|
K.Zalian
|
2206001WL000277
|
K.Zalian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346558
|
|
Mr. K ZALIAN AND NIANGNGAIHLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
NGOPA
|
MZ-06-001-007-001/175
()
|
2206001000NRG23220620220063614
|
22/06/2022
|
Dawngzapau
|
2206001WL000277
|
Dawngzapau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346470
|
|
MR DAWNGZAPAU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NGOPA
|
MZ-06-001-007-001/18
()
|
2206001000NRG23220620220063616
|
22/06/2022
|
Paukhochin
|
2206001WL000277
|
Paukhochin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346441
|
|
Mr. PAUKHOCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
NGOPA
|
MZ-06-001-007-001/191
()
|
2206001000NRG23220620220063626
|
22/06/2022
|
Thangliankhaia
|
2206001WL000277
|
Thangliankhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346532
|
|
Mr. THANGLIANKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
NGOPA
|
MZ-06-001-007-001/192
()
|
2206001000NRG23220620220063627
|
22/06/2022
|
Enkhanchin
|
2206001WL000277
|
Enkhanchin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346543
|
|
Mr. ENKHANCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
NGOPA
|
MZ-06-001-007-001/194
()
|
2206001000NRG23220620220063629
|
22/06/2022
|
K. Zahnuna
|
2206001WL000277
|
K. Zahnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346435
|
|
Mr. K ZAHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
NGOPA
|
MZ-06-001-007-001/198
()
|
2206001000NRG23220620220063631
|
22/06/2022
|
Ningkhoching
|
2206001WL000277
|
Ningkhoching
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346556
|
|
Mrs. NINGKHOCHING . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
NGOPA
|
MZ-06-001-007-001/211
()
|
2206001000NRG23220620220063641
|
22/06/2022
|
G Chinlunmanga
|
2206001WL000277
|
G Chinlunmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346471
|
|
Mr. G CHINLUNMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
NGOPA
|
MZ-06-001-007-001/219
()
|
2206001000NRG23220620220063646
|
22/06/2022
|
T Siamkhanmang
|
2206001WL000277
|
T Siamkhanmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346480
|
|
MRS CHINROSIAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NGOPA
|
MZ-06-001-007-001/228
()
|
2206001000NRG23220620220063653
|
22/06/2022
|
H.Khamsiam
|
2206001WL000277
|
H.Khamsiam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346533
|
|
Mr. H KHAMSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
NGOPA
|
MZ-06-001-007-001/23
()
|
2206001000NRG23220620220063655
|
22/06/2022
|
Singzapau
|
2206001WL000277
|
Singzapau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346529
|
|
Mr. SINGZAPAU .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
NGOPA
|
MZ-06-001-007-001/238
()
|
2206001000NRG23220620220063659
|
22/06/2022
|
Kungliana
|
2206001WL000277
|
Kungliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346530
|
|
Mr. KUNGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
NGOPA
|
MZ-06-001-007-001/239
()
|
2206001000NRG23220620220063660
|
22/06/2022
|
Thianmuankim
|
2206001WL000277
|
Thianmuankim
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346565
|
|
Mrs. THIANMUANKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
NGOPA
|
MZ-06-001-007-001/24
()
|
2206001000NRG23220620220063661
|
22/06/2022
|
K Thansiam
|
2206001WL000277
|
K Thansiam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346478
|
|
Mr. K THANSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
NGOPA
|
MZ-06-001-007-001/250
()
|
2206001000NRG23220620220063665
|
22/06/2022
|
Paukhosiam
|
2206001WL000277
|
Paukhosiam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346397
|
|
Mr. PAUKHOSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
NGOPA
|
MZ-06-001-007-001/252
()
|
2206001000NRG23220620220063666
|
22/06/2022
|
Lianchungnunga
|
2206001WL000277
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346337
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
NGOPA
|
MZ-06-001-007-001/260
()
|
2206001000NRG23220620220063668
|
22/06/2022
|
T. Paulianthanga
|
2206001WL000277
|
T. Paulianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346482
|
|
MR T PAULIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
NGOPA
|
MZ-06-001-007-001/273
()
|
2206001000NRG23220620220063675
|
22/06/2022
|
Zachingi
|
2206001WL000277
|
Zachingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346444
|
|
Mrs. ZACHING .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
NGOPA
|
MZ-06-001-007-001/285
()
|
2206001000NRG23220620220063680
|
22/06/2022
|
Thangkhanhang
|
2206001WL000277
|
Thangkhanhang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346477
|
|
Mr. THANGKHANHANG .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
NGOPA
|
MZ-06-001-007-001/29
()
|
2206001000NRG23220620220063684
|
22/06/2022
|
Khamrosang
|
2206001WL000277
|
Khamrosang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346534
|
|
Mr. KHAMROSANG .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
NGOPA
|
MZ-06-001-007-001/297
()
|
2206001000NRG23220620220063689
|
22/06/2022
|
Sawnzatuang
|
2206001WL000277
|
Sawnzatuang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346585
|
|
Mr. SAWNZATUANG .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
NGOPA
|
MZ-06-001-007-001/298
()
|
2206001000NRG23220620220063690
|
22/06/2022
|
Nengzamung
|
2206001WL000277
|
Nengzamung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346583
|
|
Mr. NENGZAMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
NGOPA
|
MZ-06-001-007-001/302
()
|
2206001000NRG23220620220063694
|
22/06/2022
|
Thawngkhanthang
|
2206001WL000277
|
Thawngkhanthang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346336
|
|
Mr. THAWNGKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
NGOPA
|
MZ-06-001-007-001/312
()
|
2206001000NRG23220620220063699
|
22/06/2022
|
Kamzakhum
|
2206001WL000277
|
Kamzakhum
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346566
|
|
Mr. KAMZAKHUM . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
NGOPA
|
MZ-06-001-007-001/316
()
|
2206001000NRG23220620220063701
|
22/06/2022
|
T. Khanmang
|
2206001WL000277
|
T. Khanmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346439
|
|
Mr. T KHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
NGOPA
|
MZ-06-001-007-001/319
()
|
2206001000NRG23220620220063704
|
22/06/2022
|
Lalduhawma
|
2206001WL000277
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346590
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
NGOPA
|
MZ-06-001-007-001/321
()
|
2206001000NRG23220620220063706
|
22/06/2022
|
Nangkhawsuan
|
2206001WL000277
|
Nangkhawsuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346537
|
|
Mr. NANGKHAWSUAN .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
NGOPA
|
MZ-06-001-007-001/328
()
|
2206001000NRG23220620220063710
|
22/06/2022
|
Liansangvung
|
2206001WL000277
|
Liansangvung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346536
|
|
Mr. LIANSANGVUNG .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
NGOPA
|
MZ-06-001-007-001/340
()
|
2206001000NRG23220620220063716
|
22/06/2022
|
Chingzahoih
|
2206001WL000277
|
Chingzahoih
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346595
|
|
Mrs. CHINGZAHOIH .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
NGOPA
|
MZ-06-001-007-001/341
()
|
2206001000NRG23220620220063717
|
22/06/2022
|
Kimlianmang
|
2206001WL000277
|
Kimlianmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346475
|
|
Mr. KIMLIANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
NGOPA
|
MZ-06-001-007-001/345
()
|
2206001000NRG23220620220063718
|
22/06/2022
|
Vungthanzuali
|
2206001WL000277
|
Vungthanzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346344
|
|
Mrs. VUNGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
NGOPA
|
MZ-06-001-007-001/346
()
|
2206001000NRG23220620220063719
|
22/06/2022
|
Vungzachingi
|
2206001WL000277
|
Vungzachingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346343
|
|
Mrs. VUNGZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
NGOPA
|
MZ-06-001-007-001/347
()
|
2206001000NRG23220620220063720
|
22/06/2022
|
Lamzathang
|
2206001WL000277
|
Lamzathang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346469
|
|
Mr. LAMZATHANG AND THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
NGOPA
|
MZ-06-001-007-001/359
()
|
2206001000NRG23220620220063731
|
22/06/2022
|
Nemzasiami
|
2206001WL000277
|
Nemzasiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346434
|
|
Mrs. NEMZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
NGOPA
|
MZ-06-001-007-001/36
()
|
2206001000NRG23220620220063732
|
22/06/2022
|
Lalvena
|
2206001WL000277
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346438
|
|
Mr. LALVEN .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
NGOPA
|
MZ-06-001-007-001/362
()
|
2206001000NRG23220620220063735
|
22/06/2022
|
Tuanzakham
|
2206001WL000277
|
Tuanzakham
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346474
|
|
Mr. TUANZAKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
NGOPA
|
MZ-06-001-007-001/364
()
|
2206001000NRG23220620220063737
|
22/06/2022
|
Zamzadimi
|
2206001WL000277
|
Zamzadimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346513
|
|
MRS ZAMZADIM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NGOPA
|
MZ-06-001-007-001/368
()
|
2206001000NRG23220620220063738
|
22/06/2022
|
Lalnunmawia
|
2206001WL000277
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346433
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
NGOPA
|
MZ-06-001-007-001/369
()
|
2206001000NRG23220620220063739
|
22/06/2022
|
Thangzasuan
|
2206001WL000277
|
Thangzasuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346570
|
|
Mr. THANGZASUAN .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
NGOPA
|
MZ-06-001-007-001/372
()
|
2206001000NRG23220620220063743
|
22/06/2022
|
T. Khaikhansuan
|
2206001WL000277
|
T. Khaikhansuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346581
|
|
MR T KHAIKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
NGOPA
|
MZ-06-001-007-001/374
()
|
2206001000NRG23220620220063745
|
22/06/2022
|
Vungzaliani
|
2206001WL000277
|
Vungzaliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346520
|
|
Miss. VUNGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
NGOPA
|
MZ-06-001-007-001/38
()
|
2206001000NRG23220620220063750
|
22/06/2022
|
V. Vungbela
|
2206001WL000277
|
V. Vungbela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346442
|
|
Mr. V.VUNGBELA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
NGOPA
|
MZ-06-001-007-001/383
()
|
2206001000NRG23220620220063752
|
22/06/2022
|
T Paukhochin
|
2206001WL000277
|
T Paukhochin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346514
|
|
Mr. T PAUKHOCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
NGOPA
|
MZ-06-001-007-001/386
()
|
2206001000NRG23220620220063755
|
22/06/2022
|
Niangkhawvung
|
2206001WL000277
|
Niangkhawvung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346574
|
|
NIANGKHANVUNG
|
MANIPUR RURAL BANK(607062)
|
|
186
|
NGOPA
|
MZ-06-001-007-001/390
()
|
2206001000NRG23220620220063758
|
22/06/2022
|
P Chintunpau
|
2206001WL000277
|
P Chintunpau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346572
|
|
PCHINTUNPAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
NGOPA
|
MZ-06-001-007-001/391
()
|
2206001000NRG23220620220063759
|
22/06/2022
|
Vumsangliana
|
2206001WL000277
|
Vumsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346531
|
|
Mr. VUMSANGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
NGOPA
|
MZ-06-001-007-001/395
()
|
2206001000NRG23220620220063762
|
22/06/2022
|
Thulsei
|
2206001WL000277
|
Thulsei
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346599
|
|
MR MANGMIN LUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
NGOPA
|
MZ-06-001-007-001/398
()
|
2206001000NRG23220620220063764
|
22/06/2022
|
Ngaizalawmi
|
2206001WL000277
|
Ngaizalawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346512
|
|
Mrs. NGAIZALAWM .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
NGOPA
|
MZ-06-001-007-001/399
()
|
2206001000NRG23220620220063765
|
22/06/2022
|
Vanlalmuan
|
2206001WL000277
|
Vanlalmuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346560
|
|
Mrs. VANLALMUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
NGOPA
|
MZ-06-001-007-001/410
()
|
2206001000NRG23220620220063774
|
22/06/2022
|
Ginkhanchin
|
2206001WL000277
|
Ginkhanchin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346562
|
|
Mr. GINKHANCHIN . .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
NGOPA
|
MZ-06-001-007-001/421
()
|
2206001000NRG23220620220063781
|
22/06/2022
|
Khawlkhenniang
|
2206001WL000277
|
Khawlkhenniang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346561
|
|
Mrs. KHAWLKHENNIANG . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
NGOPA
|
MZ-06-001-007-001/428
()
|
2206001000NRG23220620220063784
|
22/06/2022
|
Ginkimthang
|
2206001WL000277
|
Ginkimthang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346557
|
|
Mr. GINKIMTHANG . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
NGOPA
|
MZ-06-001-007-001/436
()
|
2206001000NRG23220620220063790
|
22/06/2022
|
Ngaithiansiami
|
2206001WL000277
|
Ngaithiansiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346555
|
|
Mrs. NGAITHIANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
NGOPA
|
MZ-06-001-007-001/438
()
|
2206001000NRG23220620220063791
|
22/06/2022
|
Pauzarem
|
2206001WL000277
|
Pauzarem
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346564
|
|
Mr. PAUZAREM . .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
NGOPA
|
MZ-06-001-007-001/44
()
|
2206001000NRG23220620220063793
|
22/06/2022
|
Thangroliana
|
2206001WL000277
|
Thangroliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346429
|
|
Mr. THANGROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
NGOPA
|
MZ-06-001-007-001/446
()
|
2206001000NRG23220620220063797
|
22/06/2022
|
S Chhungrem
|
2206001WL000277
|
S Chhungrem
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346589
|
|
MR S CHHUNGREM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NGOPA
|
MZ-06-001-007-001/449
()
|
2206001000NRG23220620220063799
|
22/06/2022
|
Niangngaihlun
|
2206001WL000277
|
Niangngaihlun
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346573
|
|
NIANGNGAIHLUN
|
UCO BANK(607066)
|
|
199
|
NGOPA
|
MZ-06-001-007-001/450
()
|
2206001000NRG23220620220063801
|
22/06/2022
|
Kapzual
|
2206001WL000277
|
Kapzual
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346571
|
|
Mr. KAPZUAL . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
NGOPA
|
MZ-06-001-007-001/47
()
|
2206001000NRG23220620220063816
|
22/06/2022
|
Thangsawmlian
|
2206001WL000277
|
Thangsawmlian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346493
|
|
Mr. THANGSAWMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
NGOPA
|
MZ-06-001-007-001/474
()
|
2206001000NRG23220620220063819
|
22/06/2022
|
Chinkhanlian
|
2206001WL000277
|
Chinkhanlian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346591
|
|
Mr. CHINKHANLIAN and NGAIKHOCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
NGOPA
|
MZ-06-001-007-001/57
()
|
2206001000NRG23220620220063861
|
22/06/2022
|
T Vungzatawna
|
2206001WL000277
|
T Vungzatawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346430
|
|
Mr. T.VUNGZATAWN .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
NGOPA
|
MZ-06-001-007-001/6
()
|
2206001000NRG23220620220063863
|
22/06/2022
|
Laithansiama
|
2206001WL000277
|
Laithansiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346492
|
|
MR LAITHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NGOPA
|
MZ-06-001-007-001/65
()
|
2206001000NRG23220620220063868
|
22/06/2022
|
Thangliankhupa
|
2206001WL000277
|
Thangliankhupa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346440
|
|
Mr. THANGLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
NGOPA
|
MZ-06-001-007-001/71
()
|
2206001000NRG23220620220063873
|
22/06/2022
|
Rongena
|
2206001WL000277
|
Rongena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346535
|
|
Mr. RONGENA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
NGOPA
|
MZ-06-001-007-001/72
()
|
2206001000NRG23220620220063874
|
22/06/2022
|
Pawlgomuana
|
2206001WL000277
|
Pawlgomuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346338
|
|
Mr. PAWLGOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
NGOPA
|
MZ-06-001-007-001/79
()
|
2206001000NRG23220620220063878
|
22/06/2022
|
Nangtuanthang
|
2206001WL000277
|
Nangtuanthang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346541
|
|
Mr. NANGTUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
NGOPA
|
MZ-06-001-007-001/81
()
|
2206001000NRG23220620220063881
|
22/06/2022
|
Goniang
|
2206001WL000277
|
Goniang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346563
|
|
DONGONIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NGOPA
|
MZ-06-001-007-001/9
()
|
2206001000NRG23220620220063887
|
22/06/2022
|
T Thuamzakap
|
2206001WL000277
|
T Thuamzakap
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346559
|
|
Mr. T. THUAMZAKAP . .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
NGOPA
|
MZ-06-001-007-001/99
()
|
2206001000NRG23220620220063893
|
22/06/2022
|
Liankam
|
2206001WL000277
|
Liankam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346476
|
|
Mr. LIANKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
NGOPA
|
MZ-06-001-008-001/10
()
|
2206001000NRG23220620220063894
|
22/06/2022
|
Khamdopaua
|
2206001WL000278
|
Khamdopaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346396
|
|
MR KHAMDOPAUVA PAUVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NGOPA
|
MZ-06-001-008-001/100
()
|
2206001000NRG23220620220063895
|
22/06/2022
|
Kimhauluni
|
2206001WL000278
|
Kimhauluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346594
|
|
Mrs. KIMHAULUNI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
NGOPA
|
MZ-06-001-008-001/110
()
|
2206001000NRG23220620220063899
|
22/06/2022
|
Kapkhana
|
2206001WL000278
|
Kapkhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346333
|
|
KAPKHANA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
NGOPA
|
MZ-06-001-008-001/139
()
|
2206001000NRG23220620220063904
|
22/06/2022
|
Pausangmuana
|
2206001WL000278
|
Pausangmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346414
|
|
Mr. PAUSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
NGOPA
|
MZ-06-001-008-001/189
()
|
2206001000NRG23220620220063935
|
22/06/2022
|
Kamliana
|
2206001WL000278
|
Kamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346586
|
|
Mr. KAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
NGOPA
|
MZ-06-001-008-001/192
()
|
2206001000NRG23220620220063938
|
22/06/2022
|
Thangsiandawnga
|
2206001WL000278
|
Thangsiandawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346425
|
|
Mr. THANGSIANDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
NGOPA
|
MZ-06-001-008-001/197
()
|
2206001000NRG23220620220063942
|
22/06/2022
|
K Liana
|
2206001WL000278
|
K Liana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346508
|
|
MR K LIANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NGOPA
|
MZ-06-001-008-001/205
()
|
2206001000NRG23220620220063949
|
22/06/2022
|
VL Kapa
|
2206001WL000278
|
VL Kapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346509
|
|
Mr. VL.KAPA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
NGOPA
|
MZ-06-001-008-001/22
()
|
2206001000NRG23220620220063954
|
22/06/2022
|
John Khama
|
2206001WL000278
|
John Khama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346464
|
|
Mr. JOHN KHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
NGOPA
|
MZ-06-001-008-001/28
()
|
2206001000NRG23220620220063970
|
22/06/2022
|
Kapthang
|
2206001WL000278
|
Kapthang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346593
|
|
MR KAPTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NGOPA
|
MZ-06-001-008-001/3
()
|
2206001000NRG23220620220063972
|
22/06/2022
|
Lamliana
|
2206001WL000278
|
Lamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346374
|
|
Mr. LAMLIANA. .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
NGOPA
|
MZ-06-001-008-001/31
()
|
2206001000NRG23220620220063973
|
22/06/2022
|
Thangkhokhaia
|
2206001WL000278
|
Thangkhokhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346437
|
|
Mr. THANGKHAWKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
NGOPA
|
MZ-06-001-008-001/40
()
|
2206001000NRG23220620220063978
|
22/06/2022
|
NL Paul
|
2206001WL000278
|
NL Paul
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346525
|
|
Mr. N ELPAULA AND NEMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
NGOPA
|
MZ-06-001-008-001/46
()
|
2206001000NRG23220620220063980
|
22/06/2022
|
Kapmuan
|
2206001WL000278
|
Kapmuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346372
|
|
Mr. KAPMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
NGOPA
|
MZ-06-001-008-001/54
()
|
2206001000NRG23220620220063984
|
22/06/2022
|
Thangsiankhup
|
2206001WL000278
|
Thangsiankhup
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346339
|
|
MR THANGSIANKHUPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NGOPA
|
MZ-06-001-008-001/55
()
|
2206001000NRG23220620220063985
|
22/06/2022
|
Nianghaui
|
2206001WL000278
|
Nianghaui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346495
|
|
MRS NIANGHAUI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NGOPA
|
MZ-06-001-008-001/78
()
|
2206001000NRG23220620220063998
|
22/06/2022
|
Zenngaihching
|
2206001WL000278
|
Zenngaihching
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346554
|
|
Mrs. ZENNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
NGOPA
|
MZ-06-001-008-001/82
()
|
2206001000NRG23220620220064003
|
22/06/2022
|
Zengochingi
|
2206001WL000278
|
Zengochingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346346
|
|
Mrs. ZENGOCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
NGOPA
|
MZ-06-001-008-001/83
()
|
2206001000NRG23220620220064004
|
22/06/2022
|
Thangkhopau
|
2206001WL000278
|
Thangkhopau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346332
|
|
Mr. THANGKHOPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
NGOPA
|
MZ-06-001-008-001/89
()
|
2206001000NRG23220620220064007
|
22/06/2022
|
Zamngaihliana
|
2206001WL000278
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346334
|
|
Mr. ZAMNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
NGOPA
|
MZ-06-001-008-001/92
()
|
2206001000NRG23220620220064008
|
22/06/2022
|
Thangdokapa
|
2206001WL000278
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346496
|
|
Mr. THANGDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
NGOPA
|
MZ-06-001-008-001/96
()
|
2206001000NRG23220620220064009
|
22/06/2022
|
Zabiakthanga
|
2206001WL000278
|
Zabiakthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346331
|
|
MR ZABIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NGOPA
|
MZ-06-001-008-001/97
()
|
2206001000NRG23220620220064010
|
22/06/2022
|
THANGZAKHUP
|
2206001WL000278
|
THANGZAKHUP
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346540
|
|
Mr. THAWNGZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542890
|
542890
|
|
|
|
|
|
|
|
|
234
|
NGOPA
|
MZ-06-001-005-001/104
()
|
2206001000NRG23220620220063295
|
22/06/2022
|
CHINSIANPIANGA
|
2206001WL000276
|
CHINSIANPIANGA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346403
|
|
MR CHINSIANPAUVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NGOPA
|
MZ-06-001-005-001/192
()
|
2206001000NRG23220620220063359
|
22/06/2022
|
H DENGTHUAMA
|
2206001WL000276
|
H DENGTHUAMA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346406
|
|
MR H DENGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NGOPA
|
MZ-06-001-005-001/315
()
|
2206001000NRG23220620220063427
|
22/06/2022
|
DALENPIAANGA
|
2206001WL000276
|
DALENPIAANGA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346393
|
|
MR DALENPIANGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NGOPA
|
MZ-06-001-005-001/375
()
|
2206001000NRG23220620220063471
|
22/06/2022
|
Vanhlimpuia
|
2206001WL000276
|
Vanhlimpuia
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346386
|
|
MR VANHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NGOPA
|
MZ-06-001-005-001/381
()
|
2206001000NRG23220620220063478
|
22/06/2022
|
V Lalnunpuia
|
2206001WL000276
|
V Lalnunpuia
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346394
|
|
MR V LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NGOPA
|
MZ-06-001-005-001/382
()
|
2206001000NRG23220620220063479
|
22/06/2022
|
H Suanmuanliana
|
2206001WL000276
|
H Suanmuanliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346392
|
|
MR SUANMUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NGOPA
|
MZ-06-001-005-001/384
()
|
2206001000NRG23220620220063480
|
22/06/2022
|
Ningdeihchingi
|
2206001WL000276
|
Ningdeihchingi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346387
|
|
MRS NINGDEIHCHINGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NGOPA
|
MZ-06-001-005-001/39
()
|
2206001000NRG23220620220063484
|
22/06/2022
|
Suansianmunga
|
2206001WL000276
|
Suansianmunga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346389
|
|
MR N SUANSIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NGOPA
|
MZ-06-001-005-001/79
()
|
2206001000NRG23220620220063549
|
22/06/2022
|
KHAWLNGAIHLIAN
|
2206001WL000276
|
KHAWLNGAIHLIAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346413
|
|
MRS KHAWLNGAIHLIANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NGOPA
|
MZ-06-001-005-001/80
()
|
2206001000NRG23220620220063550
|
22/06/2022
|
PHUNGKHAIA
|
2206001WL000276
|
PHUNGKHAIA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346408
|
|
MR PHUNGKAIA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NGOPA
|
MZ-06-001-005-001/96
()
|
2206001000NRG23220620220063564
|
22/06/2022
|
LIANKHANMANG
|
2206001WL000276
|
LIANKHANMANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346404
|
|
MR LIANKHANMANGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NGOPA
|
MZ-06-001-007-001/161
()
|
2206001000NRG23220620220063605
|
22/06/2022
|
Lalven
|
2206001WL000277
|
Lalven
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346391
|
|
MR LALVEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
NGOPA
|
MZ-06-001-007-001/214
()
|
2206001000NRG23220620220063642
|
22/06/2022
|
H Gozamang
|
2206001WL000277
|
H Gozamang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346410
|
|
MR GOZAMANG
|
STATE BANK OF INDIA(508548)
|
|
247
|
NGOPA
|
MZ-06-001-007-001/435
()
|
2206001000NRG23220620220063789
|
22/06/2022
|
Khamthianlal
|
2206001WL000277
|
Khamthianlal
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346407
|
|
Mr. KHAMTHIANLAL .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
NGOPA
|
MZ-06-001-008-001/103
()
|
2206001000NRG23220620220063897
|
22/06/2022
|
Paukhanmunga
|
2206001WL000278
|
Paukhanmunga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346398
|
|
MR PAUKHANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NGOPA
|
MZ-06-001-008-001/107
()
|
2206001000NRG23220620220063898
|
22/06/2022
|
Paukhansuan
|
2206001WL000278
|
Paukhansuan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346366
|
|
MR PAUSUAN NAULAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
NGOPA
|
MZ-06-001-008-001/114
()
|
2206001000NRG23220620220063901
|
22/06/2022
|
Chinthang
|
2206001WL000278
|
Chinthang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346361
|
|
MR CHINTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NGOPA
|
MZ-06-001-008-001/13
()
|
2206001000NRG23220620220063902
|
22/06/2022
|
Kamlallian
|
2206001WL000278
|
Kamlallian
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346367
|
|
MR KAMLAL LIANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NGOPA
|
MZ-06-001-008-001/138
()
|
2206001000NRG23220620220063903
|
22/06/2022
|
Ningdoching
|
2206001WL000278
|
Ningdoching
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346409
|
|
MRS NINGDOCHINGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NGOPA
|
MZ-06-001-008-001/147
()
|
2206001000NRG23220620220063907
|
22/06/2022
|
Dimngaihluni
|
2206001WL000278
|
Dimngaihluni
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346384
|
|
MRS DIMNGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NGOPA
|
MZ-06-001-008-001/15
()
|
2206001000NRG23220620220063908
|
22/06/2022
|
Khankapa
|
2206001WL000278
|
Khankapa
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346351
|
|
MR KHANKAPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
NGOPA
|
MZ-06-001-008-001/164
()
|
2206001000NRG23220620220063911
|
22/06/2022
|
Kapzasanga
|
2206001WL000278
|
Kapzasanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346388
|
|
MR KAPZASANGA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NGOPA
|
MZ-06-001-008-001/177
()
|
2206001000NRG23220620220063923
|
22/06/2022
|
Donkhannuam
|
2206001WL000278
|
Donkhannuam
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346370
|
|
MRS DAWNKHANNUAMI MUANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NGOPA
|
MZ-06-001-008-001/178
()
|
2206001000NRG23220620220063924
|
22/06/2022
|
Khenzalal
|
2206001WL000278
|
Khenzalal
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346363
|
|
MR KHENZALALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NGOPA
|
MZ-06-001-008-001/18
()
|
2206001000NRG23220620220063926
|
22/06/2022
|
Chindawnvung
|
2206001WL000278
|
Chindawnvung
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346371
|
|
MRS CHINDAWNVUNGI VUNGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NGOPA
|
MZ-06-001-008-001/180
()
|
2206001000NRG23220620220063927
|
22/06/2022
|
Khenkhupa
|
2206001WL000278
|
Khenkhupa
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346358
|
|
MR KHENZAKHUPA KHUPA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NGOPA
|
MZ-06-001-008-001/183
()
|
2206001000NRG23220620220063929
|
22/06/2022
|
Donsial
|
2206001WL000278
|
Donsial
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346400
|
|
MRS DAWNSIALI SIALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NGOPA
|
MZ-06-001-008-001/186
()
|
2206001000NRG23220620220063932
|
22/06/2022
|
Nangkhanmang
|
2206001WL000278
|
Nangkhanmang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Rejected
|
30/06/2022
|
|
2559346356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
NGOPA
|
MZ-06-001-008-001/190
()
|
2206001000NRG23220620220063937
|
22/06/2022
|
LAMCHINMANGA
|
2206001WL000278
|
LAMCHINMANGA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346412
|
|
MR LAMCHINMANGA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NGOPA
|
MZ-06-001-008-001/199
()
|
2206001000NRG23220620220063943
|
22/06/2022
|
Donvung
|
2206001WL000278
|
Donvung
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346401
|
|
MRS NIANGDAWNVUNGI VUNGI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NGOPA
|
MZ-06-001-008-001/2
()
|
2206001000NRG23220620220063944
|
22/06/2022
|
R Hmangaihzuala
|
2206001WL000278
|
R Hmangaihzuala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346364
|
|
MR R HMANGAIHZUALA ZUALA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NGOPA
|
MZ-06-001-008-001/206
()
|
2206001000NRG23220620220063950
|
22/06/2022
|
Suanlunpianga
|
2206001WL000278
|
Suanlunpianga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346355
|
|
MR SUANLUNPIANGA PIANGA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NGOPA
|
MZ-06-001-008-001/207
()
|
2206001000NRG23220620220063951
|
22/06/2022
|
Thanglallawm
|
2206001WL000278
|
Thanglallawm
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346354
|
|
MR THANGLALLAWMA LAWMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NGOPA
|
MZ-06-001-008-001/21
()
|
2206001000NRG23220620220063952
|
22/06/2022
|
Kamchinpau
|
2206001WL000278
|
Kamchinpau
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346362
|
|
MR KAMPAUVA PAUVA
|
STATE BANK OF INDIA(508548)
|
|
268
|
NGOPA
|
MZ-06-001-008-001/222
()
|
2206001000NRG23220620220063955
|
22/06/2022
|
TK Muan
|
2206001WL000278
|
TK Muan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346402
|
|
MR TK MUANA
|
STATE BANK OF INDIA(508548)
|
|
269
|
NGOPA
|
MZ-06-001-008-001/50
()
|
2206001000NRG23220620220063981
|
22/06/2022
|
Kamngaihliana
|
2206001WL000278
|
Kamngaihliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346390
|
|
MR KAMNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NGOPA
|
MZ-06-001-008-001/52
()
|
2206001000NRG23220620220063983
|
22/06/2022
|
Kampaua
|
2206001WL000278
|
Kampaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346411
|
|
MR KAMKHANPAUA
|
STATE BANK OF INDIA(508548)
|
|
271
|
NGOPA
|
MZ-06-001-008-001/56
()
|
2206001000NRG23220620220063986
|
22/06/2022
|
Niandeihmang
|
2206001WL000278
|
Niandeihmang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346399
|
|
MRS NIANDEIHMANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NGOPA
|
MZ-06-001-008-001/57
()
|
2206001000NRG23220620220063987
|
22/06/2022
|
Siankhanlal
|
2206001WL000278
|
Siankhanlal
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346353
|
|
MR SIANKHAN LALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NGOPA
|
MZ-06-001-008-001/58
()
|
2206001000NRG23220620220063988
|
22/06/2022
|
Manngaihhaui
|
2206001WL000278
|
Manngaihhaui
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346385
|
|
MRS MANNGAIHHAUI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NGOPA
|
MZ-06-001-008-001/6
()
|
2206001000NRG23220620220063989
|
22/06/2022
|
Pausuan
|
2206001WL000278
|
Pausuan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346369
|
|
MR PAUSUANA SUANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
NGOPA
|
MZ-06-001-008-001/64
()
|
2206001000NRG23220620220063991
|
22/06/2022
|
Siankham
|
2206001WL000278
|
Siankham
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346357
|
|
MR SIANKHAMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NGOPA
|
MZ-06-001-008-001/65
()
|
2206001000NRG23220620220063992
|
22/06/2022
|
LIANZAKAM
|
2206001WL000278
|
LIANZAKAM
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346365
|
|
MR LIANZAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
NGOPA
|
MZ-06-001-008-001/73
()
|
2206001000NRG23220620220063996
|
22/06/2022
|
Thawnmung
|
2206001WL000278
|
Thawnmung
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346352
|
|
MR THAWNMUNGA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NGOPA
|
MZ-06-001-008-001/79
()
|
2206001000NRG23220620220063999
|
22/06/2022
|
Ginzalal
|
2206001WL000278
|
Ginzalal
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346360
|
|
MR GINLALA LALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
NGOPA
|
MZ-06-001-008-001/80
()
|
2206001000NRG23220620220064001
|
22/06/2022
|
LALMINTHANGA
|
2206001WL000278
|
LALMINTHANGA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346405
|
|
Mr. LALMINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
NGOPA
|
MZ-06-001-008-001/81
()
|
2206001000NRG23220620220064002
|
22/06/2022
|
Dalmuanthanga
|
2206001WL000278
|
Dalmuanthanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346395
|
|
Mr. DALMUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
NGOPA
|
MZ-06-001-008-001/87
()
|
2206001000NRG23220620220064006
|
22/06/2022
|
Thangliandal
|
2206001WL000278
|
Thangliandal
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346359
|
|
MR LIANDALA
|
STATE BANK OF INDIA(508548)
|
|
282
|
NGOPA
|
MZ-06-001-008-001/98
()
|
2206001000NRG23220620220064011
|
22/06/2022
|
Ginpiansanga
|
2206001WL000278
|
Ginpiansanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
29/06/2022
|
|
2559346368
|
|
MR GINPIANSANGA SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114170
|
114170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657060
|
657060
|
|
|
|
|
|
|
|