Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:38 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_290422APB_FTO_723
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-009-001/1
()
2206001000NRG23290420220002563 29/04/2022 Lalvenchingi 2206001WL00008 Lalvenchingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813543 MRS T LALVENCHINGI STATE BANK OF INDIA(508548)
2 NGOPA MZ-06-001-009-001/101
()
2206001000NRG23290420220002566 29/04/2022 Ginthuama 2206001WL00008 Ginthuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813615 Mr. K GINTHUAMA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-009-001/108
()
2206001000NRG23290420220002573 29/04/2022 CHUANGKIM 2206001WL00008 CHUANGKIM 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813584 MR CHUANGKIM CHUANGKIM STATE BANK OF INDIA(508548)
4 NGOPA MZ-06-001-009-001/12
()
2206001000NRG23290420220002582 29/04/2022 Rozama 2206001WL00008 Rozama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813745 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-009-001/122
()
2206001000NRG23290420220002584 29/04/2022 Zolian 2206001WL00008 Zolian 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813744 Mr. ZOLIANA and RODINGLIANA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-009-001/127
()
2206001000NRG23290420220002588 29/04/2022 Tlangliankim 2206001WL00008 Tlangliankim 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813596 MRS TLANGLIANKIM TLANGLIANKIM STATE BANK OF INDIA(508548)
7 NGOPA MZ-06-001-009-001/129
()
2206001000NRG23290420220002590 29/04/2022 Mangneihlala 2206001WL00008 Mangneihlala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813488 Mr. MANGNEIHLALA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-009-001/132
()
2206001000NRG23290420220002593 29/04/2022 Lianzova 2206001WL00008 Lianzova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813470 Mr. LIANZO . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-009-001/135
()
2206001000NRG23290420220002596 29/04/2022 T Lianzahnuna 2206001WL00008 T Lianzahnuna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813483 Mr. T LIANZAHNUNA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-009-001/136
()
2206001000NRG23290420220002597 29/04/2022 Johndona 2206001WL00008 Johndona 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813461 Mr. JOHNDON . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-009-001/137
()
2206001000NRG23290420220002598 29/04/2022 VANLALSIAM 2206001WL00008 VANLALSIAM 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813599 MR VANLALSIAM SIAM STATE BANK OF INDIA(508548)
12 NGOPA MZ-06-001-009-001/138
()
2206001000NRG23290420220002599 29/04/2022 S Pumthanga 2206001WL00008 S Pumthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813486 Mr. S PUMTHANGA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-009-001/14
()
2206001000NRG23290420220002601 29/04/2022 KHAMCHINTHANG 2206001WL00008 KHAMCHINTHANG 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813593 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
14 NGOPA MZ-06-001-009-001/141
()
2206001000NRG23290420220002603 29/04/2022 Damzaliana 2206001WL00008 Damzaliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813619 Mr. DAMZALIANA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-009-001/149
()
2206001000NRG23290420220002611 29/04/2022 CHINSUANTHANG 2206001WL00008 CHINSUANTHANG 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813462 MR CHINSUANTHANG STATE BANK OF INDIA(508548)
16 NGOPA MZ-06-001-009-001/15
()
2206001000NRG23290420220002612 29/04/2022 Lianchhuaka 2206001WL00008 Lianchhuaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813610 Mr. LIANCHHUAK . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-009-001/150
()
2206001000NRG23290420220002613 29/04/2022 NENGZACHIN 2206001WL00008 NENGZACHIN 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813579 MR NENGZACHIN STATE BANK OF INDIA(508548)
18 NGOPA MZ-06-001-009-001/152
()
2206001000NRG23290420220002615 29/04/2022 GINKHANMANG 2206001WL00008 GINKHANMANG 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813594 MR GINKHANMANG GINKHANMANG STATE BANK OF INDIA(508548)
19 NGOPA MZ-06-001-009-001/154
()
2206001000NRG23290420220002617 29/04/2022 P Liankunga 2206001WL00008 P Liankunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813762 MR P LIANKUNGA P LIANKUNGA STATE BANK OF INDIA(508548)
20 NGOPA MZ-06-001-009-001/156
()
2206001000NRG23290420220002619 29/04/2022 Nemzakim 2206001WL00008 Nemzakim 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813469 Mrs. NEMZAKIM . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-009-001/159
()
2206001000NRG23290420220002621 29/04/2022 K Liankhenmanga 2206001WL00008 K Liankhenmanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813484 Mr. LIANKHENMANG . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-009-001/161
()
2206001000NRG23290420220002624 29/04/2022 Mangkhanpaua 2206001WL00008 Mangkhanpaua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813478 Mr. MANGKHANPAU . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-009-001/167
()
2206001000NRG23290420220002628 29/04/2022 KHAMKHANSIAM 2206001WL00008 KHAMKHANSIAM 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813582 MR KHAMKHANSIAM SIAM STATE BANK OF INDIA(508548)
24 NGOPA MZ-06-001-009-001/169
()
2206001000NRG23290420220002630 29/04/2022 GINZAMUAN 2206001WL00008 GINZAMUAN 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813581 MR GINZAMUAN GINZAMUAN STATE BANK OF INDIA(508548)
25 NGOPA MZ-06-001-009-001/170
()
2206001000NRG23290420220002632 29/04/2022 Kangzaliana 2206001WL00008 Kangzaliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813618 MR KANGZALIAN LIAN STATE BANK OF INDIA(508548)
26 NGOPA MZ-06-001-009-001/173
()
2206001000NRG23290420220002634 29/04/2022 Zamminthanga 2206001WL00008 Zamminthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813622 Mr. ZAMMINTHANG . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-009-001/175
()
2206001000NRG23290420220002636 29/04/2022 Demzakimi 2206001WL00008 Demzakimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813466 Mrs. DEMZAKIMI . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-009-001/178
()
2206001000NRG23290420220002639 29/04/2022 T Daikhuma 2206001WL00008 T Daikhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813608 Mr. T DAIKHUMA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-009-001/183
()
2206001000NRG23290420220002644 29/04/2022 Demngaihluani 2206001WL00008 Demngaihluani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813567 Mrs. DEMNGAIHLUAN . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-009-001/190
()
2206001000NRG23290420220002652 29/04/2022 Thangzathuama 2206001WL00008 Thangzathuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813735 Mr. THANGZATHUAM . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-009-001/195
()
2206001000NRG23290420220002657 29/04/2022 Khamzamanga 2206001WL00008 Khamzamanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813763 Mr. KHAMZAMANGA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-009-001/198
()
2206001000NRG23290420220002659 29/04/2022 Zamzachina 2206001WL00008 Zamzachina 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813485 Mr. ZAMZACHIN . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-009-001/199
()
2206001000NRG23290420220002660 29/04/2022 DEMVUNG 2206001WL00008 DEMVUNG 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813589 MRS DEMVUNG DEMVUNG STATE BANK OF INDIA(508548)
34 NGOPA MZ-06-001-009-001/20
()
2206001000NRG23290420220002662 29/04/2022 L BIAKTHANG 2206001WL00008 L BIAKTHANG 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813598 MR L BIAKTHANG THANG STATE BANK OF INDIA(508548)
35 NGOPA MZ-06-001-009-001/203
()
2206001000NRG23290420220002666 29/04/2022 Thumkhanmang 2206001WL00008 Thumkhanmang 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813467 Mr. THUAMKHANMANG . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-009-001/208
()
2206001000NRG23290420220002671 29/04/2022 Damthuam 2206001WL00008 Damthuam 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813460 MR DAMTHUAM STATE BANK OF INDIA(508548)
37 NGOPA MZ-06-001-009-001/209
()
2206001000NRG23290420220002672 29/04/2022 T Chinmang 2206001WL00008 T Chinmang 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813480 Mr. T CHINMANGA . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-009-001/210
()
2206001000NRG23290420220002674 29/04/2022 S. Biakliana 2206001WL00008 S. Biakliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813569 MR S BIAKLIANA STATE BANK OF INDIA(508548)
39 NGOPA MZ-06-001-009-001/215
()
2206001000NRG23290420220002679 29/04/2022 Tualchinthang 2206001WL00008 Tualchinthang 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813479 MR TUALCHINTHANG STATE BANK OF INDIA(508548)
40 NGOPA MZ-06-001-009-001/216
()
2206001000NRG23290420220002680 29/04/2022 T Raltawna 2206001WL00008 T Raltawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813518 MR RALTAWN STATE BANK OF INDIA(508548)
41 NGOPA MZ-06-001-009-001/225
()
2206001000NRG23290420220002689 29/04/2022 T THAWMTHANG 2206001WL00008 T THAWMTHANG 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813573 MR T THAWMTHANG T THAWMTHANG STATE BANK OF INDIA(508548)
42 NGOPA MZ-06-001-009-001/23
()
2206001000NRG23290420220002693 29/04/2022 S. Thuamromuana 2206001WL00008 S. Thuamromuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813515 Mr. S THUAMROMUANA . . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-009-001/230
()
2206001000NRG23290420220002694 29/04/2022 Khamsianthanga 2206001WL00008 Khamsianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813472 Mr. KHAMSIANTHANG . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-009-001/232
()
2206001000NRG23290420220002695 29/04/2022 G Nengkhanpauva 2206001WL00008 G Nengkhanpauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813482 MR G NENGKHANPAUA STATE BANK OF INDIA(508548)
45 NGOPA MZ-06-001-009-001/234
()
2206001000NRG23290420220002697 29/04/2022 KHAMZAMUNG 2206001WL00008 KHAMZAMUNG 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813588 MR KHAMZAMUNG MUNG STATE BANK OF INDIA(508548)
46 NGOPA MZ-06-001-009-001/235
()
2206001000NRG23290420220002698 29/04/2022 Thangkhokhaia 2206001WL00008 Thangkhokhaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813737 MR THAWNGKHOKHAI STATE BANK OF INDIA(508548)
47 NGOPA MZ-06-001-009-001/236
()
2206001000NRG23290420220002699 29/04/2022 LALPARA GUITE 2206001WL00008 LALPARA GUITE 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813583 MR LALPARA LALPARA STATE BANK OF INDIA(508548)
48 NGOPA MZ-06-001-009-001/237
()
2206001000NRG23290420220002700 29/04/2022 Thawngzagin 2206001WL00008 Thawngzagin 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813473 MR THONGZAGIN THONGZAGIN STATE BANK OF INDIA(508548)
49 NGOPA MZ-06-001-009-001/250
()
2206001000NRG23290420220002709 29/04/2022 KHAIZALIAN 2206001WL00008 KHAIZALIAN 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813614 MR KHAIZALIAN STATE BANK OF INDIA(508548)
50 NGOPA MZ-06-001-009-001/272
()
2206001000NRG23290420220002728 29/04/2022 Lianchinthanga 2206001WL00008 Lianchinthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813738 Mr. LIANCHINTHANG . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-009-001/274
()
2206001000NRG23290420220002730 29/04/2022 SIANKHOPAU 2206001WL00008 SIANKHOPAU 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813600 MR SIANKHOPAU STATE BANK OF INDIA(508548)
52 NGOPA MZ-06-001-009-001/28
()
2206001000NRG23290420220002736 29/04/2022 T Genchinpauva 2206001WL00008 T Genchinpauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813736 Mr. T GENCHINPAUVA . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-009-001/284
()
2206001000NRG23290420220002741 29/04/2022 Tualkhanzama 2206001WL00008 Tualkhanzama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813739 MR TUALKHANZAM STATE BANK OF INDIA(508548)
54 NGOPA MZ-06-001-009-001/286
()
2206001000NRG23290420220002743 29/04/2022 Paukhanlian 2206001WL00008 Paukhanlian 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813592 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
55 NGOPA MZ-06-001-009-001/290
()
2206001000NRG23290420220002747 29/04/2022 Songzakap 2206001WL00008 Songzakap 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813597 MR SONGZAKAP SONGZAKAP STATE BANK OF INDIA(508548)
56 NGOPA MZ-06-001-009-001/296
()
2206001000NRG23290420220002749 29/04/2022 Ginzasuan 2206001WL00008 Ginzasuan 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813587 MR GINZASUAN SUAN STATE BANK OF INDIA(508548)
57 NGOPA MZ-06-001-009-001/299
()
2206001000NRG23290420220002752 29/04/2022 Khawlremthang 2206001WL00008 Khawlremthang 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813497 MR KHAWLREMTHANG STATE BANK OF INDIA(508548)
58 NGOPA MZ-06-001-009-001/305
()
2206001000NRG23290420220002757 29/04/2022 Thanghulian 2206001WL00008 Thanghulian 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813580 MR THANGHULIAN THANGHULIAN STATE BANK OF INDIA(508548)
59 NGOPA MZ-06-001-009-001/312
()
2206001000NRG23290420220002763 29/04/2022 Rochawiliani 2206001WL00008 Rochawiliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813526 MRS ROCHAWILIAN STATE BANK OF INDIA(508548)
60 NGOPA MZ-06-001-009-001/314
()
2206001000NRG23290420220002764 29/04/2022 Thangkhanlian 2206001WL00008 Thangkhanlian 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813519 MR T THANGKHANLIANA LIANA STATE BANK OF INDIA(508548)
61 NGOPA MZ-06-001-009-001/317
()
2206001000NRG23290420220002766 29/04/2022 NGURTHANGPUII 2206001WL00008 NGURTHANGPUII 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813571 MRS NGURTHANGPUII STATE BANK OF INDIA(508548)
62 NGOPA MZ-06-001-009-001/319
()
2206001000NRG23290420220002767 29/04/2022 Niangkhanchingi 2206001WL00008 Niangkhanchingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813468 Mrs. NIANGKHANCHIN . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-009-001/325
()
2206001000NRG23290420220002771 29/04/2022 Sanglianthanga 2206001WL00008 Sanglianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813464 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-009-001/33
()
2206001000NRG23290420220002776 29/04/2022 L. Sangkhum 2206001WL00008 L. Sangkhum 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813492 Mr. L SANGKHUM . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-009-001/34
()
2206001000NRG23290420220002784 29/04/2022 L Khaizatawna 2206001WL00008 L Khaizatawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813612 MR KHAIZATAWN STATE BANK OF INDIA(508548)
66 NGOPA MZ-06-001-009-001/340
()
2206001000NRG23290420220002785 29/04/2022 Kamdinpuii 2206001WL00008 Kamdinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813591 MRS KAMDINPUII STATE BANK OF INDIA(508548)
67 NGOPA MZ-06-001-009-001/341
()
2206001000NRG23290420220002786 29/04/2022 Vungniangi 2206001WL00008 Vungniangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813477 Miss. VUNGNGAIHNIANG . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-009-001/35
()
2206001000NRG23290420220002793 29/04/2022 L Kapthanga 2206001WL00008 L Kapthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813769 Mr. L KAPTHANGA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-009-001/353
()
2206001000NRG23290420220002796 29/04/2022 Thangzalawm 2206001WL00008 Thangzalawm 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813527 Mr. THANGZALAWM . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-009-001/354
()
2206001000NRG23290420220002797 29/04/2022 Jamngaihthanga 2206001WL00008 Jamngaihthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813476 Mr. ZAMNGAITHANG . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-009-001/367
()
2206001000NRG23290420220002803 29/04/2022 Tualkhanmawia 2206001WL00008 Tualkhanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813475 MR TUALKHANMAWI MAWI STATE BANK OF INDIA(508548)
72 NGOPA MZ-06-001-009-001/368
()
2206001000NRG23290420220002804 29/04/2022 Nenggomung 2206001WL00008 Nenggomung 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813465 MR NENGGOMUNG STATE BANK OF INDIA(508548)
73 NGOPA MZ-06-001-009-001/369
()
2206001000NRG23290420220002805 29/04/2022 Paukhanthanga 2206001WL00008 Paukhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813471 MR PAUKHANTHANG THANG STATE BANK OF INDIA(508548)
74 NGOPA MZ-06-001-009-001/376
()
2206001000NRG23290420220002813 29/04/2022 K. Vungzalala 2206001WL00008 K. Vungzalala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813474 MR K VUNGZALAL LAL STATE BANK OF INDIA(508548)
75 NGOPA MZ-06-001-009-001/379
()
2206001000NRG23290420220002815 29/04/2022 THANGKHANPAU 2206001WL00008 THANGKHANPAU 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813595 MR THANGKHANPAU PAU STATE BANK OF INDIA(508548)
76 NGOPA MZ-06-001-009-001/380
()
2206001000NRG23290420220002817 29/04/2022 PAUZAKHAM 2206001WL00008 PAUZAKHAM 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813586 MR PAUZAKHAM PAUZAKHAM STATE BANK OF INDIA(508548)
77 NGOPA MZ-06-001-009-001/413
()
2206001000NRG23290420220002835 29/04/2022 Vungzalala 2206001WL00008 Vungzalala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813606 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-009-001/44
()
2206001000NRG23290420220002851 29/04/2022 KUNGZACHING 2206001WL00008 KUNGZACHING 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813585 MRS KUNGZACHING KUNGZACHING STATE BANK OF INDIA(508548)
79 NGOPA MZ-06-001-009-001/446
()
2206001000NRG23290420220002857 29/04/2022 Tluangchhawna 2206001WL00008 Tluangchhawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813620 Mr. TLUANGCHHAWNA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-009-001/455
()
2206001000NRG23290420220002863 29/04/2022 KHUMHMINGTHANG 2206001WL00008 KHUMHMINGTHANG 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813489 MRS KHUMHMINGTHANG STATE BANK OF INDIA(508548)
81 NGOPA MZ-06-001-009-001/48
()
2206001000NRG23290420220002886 29/04/2022 V.Ginsiam 2206001WL00008 V.Ginsiam 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813617 MR V GINSIAM V GINSIAM STATE BANK OF INDIA(508548)
82 NGOPA MZ-06-001-009-001/56
()
2206001000NRG23290420220002921 29/04/2022 Mangkhanlal 2206001WL00008 Mangkhanlal 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813481 Mr. MANGKHANLALA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-009-001/64
()
2206001000NRG23290420220002929 29/04/2022 MANGTHANSIAM 2206001WL00008 MANGTHANSIAM 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813590 MR MANGTHANSIAMA STATE BANK OF INDIA(508548)
84 NGOPA MZ-06-001-009-001/67
()
2206001000NRG23290420220002931 29/04/2022 Paukhuala 2206001WL00008 Paukhuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813767 Mr. PAUKHUAL . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-009-001/69
()
2206001000NRG23290420220002933 29/04/2022 Soizakapa 2206001WL00008 Soizakapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813740 Mr. SOIZAKAPA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-009-001/7
()
2206001000NRG23290420220002934 29/04/2022 Lalhruaii 2206001WL00008 Lalhruaii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813516 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-009-001/94
()
2206001000NRG23290420220002953 29/04/2022 Siakkhawgina 2206001WL00008 Siakkhawgina 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813768 Mr. SIAKKHOGIN . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-010-001/100
()
2206001000NRG23290420220002960 29/04/2022 Sangmawii 2206001WL00009 Sangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813575 MR B LALRAWNGBAWLA STATE BANK OF INDIA(508548)
89 NGOPA MZ-06-001-010-001/11
()
2206001000NRG23290420220002964 29/04/2022 V. Lalkungpuia 2206001WL00009 V. Lalkungpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813609 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-010-001/28
()
2206001000NRG23290420220002993 29/04/2022 R Lalhmunsiami 2206001WL00009 R Lalhmunsiami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813578 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-010-001/31
()
2206001000NRG23290420220002996 29/04/2022 Lalchhuanawmi 2206001WL00009 Lalchhuanawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813613 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-010-001/33
()
2206001000NRG23290420220002998 29/04/2022 R Lalhmingsanga 2206001WL00009 R Lalhmingsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813512 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-010-001/35
()
2206001000NRG23290420220003000 29/04/2022 Lalhmunsanga 2206001WL00009 Lalhmunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813570 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-010-001/39
()
2206001000NRG23290420220003003 29/04/2022 Hausuanpaua 2206001WL00009 Hausuanpaua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813772 Mr. HAUSUANPAUA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-010-001/4
()
2206001000NRG23290420220003004 29/04/2022 R. Rothanga 2206001WL00009 R. Rothanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813463 MR ROTHANGA STATE BANK OF INDIA(508548)
96 NGOPA MZ-06-001-010-001/45
()
2206001000NRG23290420220003009 29/04/2022 Lalhnuna 2206001WL00009 Lalhnuna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813568 MR LALHNUNA STATE BANK OF INDIA(508548)
97 NGOPA MZ-06-001-010-001/46
()
2206001000NRG23290420220003010 29/04/2022 K. Lalremliana 2206001WL00009 K. Lalremliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813616 MR K LALREMLIANA STATE BANK OF INDIA(508548)
98 NGOPA MZ-06-001-010-001/52
()
2206001000NRG23290420220003017 29/04/2022 V. Laltluanga 2206001WL00009 V. Laltluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813611 V.LALTLUANGA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-010-001/53
()
2206001000NRG23290420220003018 29/04/2022 R.Lalnunmawia 2206001WL00009 R.Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813746 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-010-001/55
()
2206001000NRG23290420220003020 29/04/2022 Lalhlimawma 2206001WL00009 Lalhlimawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813621 MR LALHLIMAWMA STATE BANK OF INDIA(508548)
101 NGOPA MZ-06-001-010-001/59
()
2206001000NRG23290420220003023 29/04/2022 PC. Vanlalsawma 2206001WL00009 PC. Vanlalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813771 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-010-001/98
()
2206001000NRG23290420220003043 29/04/2022 R. Lalhmangaiha 2206001WL00009 R. Lalhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813607 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-011-001/102
()
2206001000NRG23290420220003046 29/04/2022 K. Zodinthara 2206001WL000010 K. Zodinthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813504 Mr. K ZODINTHARA AND LALDINPUII . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-011-001/103
()
2206001000NRG23290420220003047 29/04/2022 PC. Lalengmawii 2206001WL000010 PC. Lalengmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813545 Mrs. PC LALENGMAWII . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-011-001/104
()
2206001000NRG23290420220003048 29/04/2022 Rothangzuala 2206001WL000010 Rothangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813523 Mr. H.ROTHANGZUALA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-011-001/106
()
2206001000NRG23290420220003050 29/04/2022 Lalbiakhlua 2206001WL000010 Lalbiakhlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813458 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-011-001/107
()
2206001000NRG23290420220003051 29/04/2022 C. Lalramliana 2206001WL000010 C. Lalramliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813733 Mr. C.LALRAMLIANA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-011-001/11
()
2206001000NRG23290420220003053 29/04/2022 K.Lalzawnga 2206001WL000010 K.Lalzawnga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813550 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-011-001/110
()
2206001000NRG23290420220003054 29/04/2022 K. Biakkima 2206001WL000010 K. Biakkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813633 Mr. K.BIAKKIMA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-011-001/113
()
2206001000NRG23290420220003056 29/04/2022 Laltanpuia 2206001WL000010 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813521 Mr. LALTANPUIA 7308778091 MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-011-001/116
()
2206001000NRG23290420220003058 29/04/2022 Zothanchami 2206001WL000010 Zothanchami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813554 Mrs. ZOTHANCHAMI . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-011-001/117
()
2206001000NRG23290420220003059 29/04/2022 Ramthangliana 2206001WL000010 Ramthangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813494 Mr. C.RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-011-001/120
()
2206001000NRG23290420220003063 29/04/2022 Lalruatfela 2206001WL000010 Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813565 Mr. P.C.LALRUATFELA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-011-001/121
()
2206001000NRG23290420220003064 29/04/2022 Ramfangsanga 2206001WL000010 Ramfangsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813741 Mr. . C.RAMFANGSANGA MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-011-001/124
()
2206001000NRG23290420220003067 29/04/2022 C. Vanrammuana 2206001WL000010 C. Vanrammuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813732 Mr. C.VANRAMMUANA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-011-001/125
()
2206001000NRG23290420220003068 29/04/2022 TC.Vanlalzara 2206001WL000010 TC.Vanlalzara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813559 Mr. TC VANLALZARA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-011-001/128
()
2206001000NRG23290420220003070 29/04/2022 Lalchhandami 2206001WL000010 Lalchhandami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813529 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-011-001/131
()
2206001000NRG23290420220003072 29/04/2022 Chuangkhuma 2206001WL000010 Chuangkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813773 Mr. CHUANGKHUMA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-011-001/132
()
2206001000NRG23290420220003073 29/04/2022 Zoremsiama 2206001WL000010 Zoremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813540 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-011-001/135
()
2206001000NRG23290420220003076 29/04/2022 Lalnunziri 2206001WL000010 Lalnunziri 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813561 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-011-001/137
()
2206001000NRG23290420220003077 29/04/2022 Malsawmzauva 2206001WL000010 Malsawmzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813556 Mr. MALSAWMZAUVA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-011-001/138
()
2206001000NRG23290420220003078 29/04/2022 Lalrintluanga 2206001WL000010 Lalrintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813455 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-011-001/140
()
2206001000NRG23290420220003080 29/04/2022 Lalbiakzuali 2206001WL000010 Lalbiakzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813626 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-011-001/143
()
2206001000NRG23290420220003082 29/04/2022 Lalruata 2206001WL000010 Lalruata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813495 Mr. TC VANLALRUATA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-011-001/144
()
2206001000NRG23290420220003083 29/04/2022 PC. Vanlalnghaka 2206001WL000010 PC. Vanlalnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813628 Mr. PC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-011-001/148
()
2206001000NRG23290420220003086 29/04/2022 Lalrinthuami 2206001WL000010 Lalrinthuami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813538 Mrs. LALRINTHUAMI . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-011-001/149
()
2206001000NRG23290420220003087 29/04/2022 Chuauthuama 2206001WL000010 Chuauthuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813751 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-011-001/152
()
2206001000NRG23290420220003090 29/04/2022 Lalfamkima 2206001WL000010 Lalfamkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813546 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-011-001/155
()
2206001000NRG23290420220003093 29/04/2022 Lalmuanpuia 2206001WL000010 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813743 Mr. . LALMUANPUIA MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-011-001/156
()
2206001000NRG23290420220003094 29/04/2022 Lalkianglova 2206001WL000010 Lalkianglova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813631 Mr. LALKIANGLOVA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-011-001/160
()
2206001000NRG23290420220003098 29/04/2022 Hmingthanzuala 2206001WL000010 Hmingthanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813632 Mr. HMINGTHANZUALA AND H ZOTHANSANGA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-011-001/163
()
2206001000NRG23290420220003101 29/04/2022 PC Vanlalpeka 2206001WL000010 PC Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813760 Mr. PC VANLALPEKA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-011-001/164
()
2206001000NRG23290420220003102 29/04/2022 PC. Lallawmkima 2206001WL000010 PC. Lallawmkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813459 Mr. PC LALLAWMKIMA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-011-001/165
()
2206001000NRG23290420220003103 29/04/2022 K.Lawmzuala 2206001WL000010 K.Lawmzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813756 Mr. K LALLAWMZUALA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-011-001/166
()
2206001000NRG23290420220003104 29/04/2022 Zoluta 2206001WL000010 Zoluta 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813747 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-011-001/168
()
2206001000NRG23290420220003106 29/04/2022 Zokhuma 2206001WL000010 Zokhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813630 Mr. C ZOKHUMA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-011-001/169
()
2206001000NRG23290420220003107 29/04/2022 Tlangmawii 2206001WL000010 Tlangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813533 Mrs. TC TLANGMAWII 9863645448 MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-011-001/173
()
2206001000NRG23290420220003108 29/04/2022 Ramenga 2206001WL000010 Ramenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813487 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-011-001/175
()
2206001000NRG23290420220003110 29/04/2022 Hnudala 2206001WL000010 Hnudala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813635 Mr. HNUDALA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-011-001/185
()
2206001000NRG23290420220003112 29/04/2022 R.Zonuntluanga 2206001WL000010 R.Zonuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813493 Mr. R ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-011-001/187
()
2206001000NRG23290420220003113 29/04/2022 PC Lalchawimawia 2206001WL000010 PC Lalchawimawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813766 Mr. . PC LALCHAWIMAWIA MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-011-001/188
()
2206001000NRG23290420220003114 29/04/2022 Vanlalhruaii 2206001WL000010 Vanlalhruaii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813530 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-011-001/19
()
2206001000NRG23290420220003115 29/04/2022 Samuel Lalhmuakliana 2206001WL000010 Samuel Lalhmuakliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813498 Mr. SAMUEL LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-011-001/193
()
2206001000NRG23290420220003117 29/04/2022 PC Lalchhuanawma 2206001WL000010 PC Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813525 Mr. PC.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-011-001/194
()
2206001000NRG23290420220003118 29/04/2022 Lalchhanliana 2206001WL000010 Lalchhanliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813551 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-011-001/196
()
2206001000NRG23290420220003119 29/04/2022 Lalhmunsiama 2206001WL000010 Lalhmunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813770 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-011-001/197
()
2206001000NRG23290420220003120 29/04/2022 Lalliantluanga 2206001WL000010 Lalliantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813549 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-011-001/2
()
2206001000NRG23290420220003121 29/04/2022 Biakthansanga 2206001WL000010 Biakthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813625 MR BIAKTHANSANGA STATE BANK OF INDIA(508548)
149 NGOPA MZ-06-001-011-001/20
()
2206001000NRG23290420220003122 29/04/2022 Robert Laltlanmawia 2206001WL000010 Robert Laltlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813548 Mr. ROBERT LALTLANMAWIA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-011-001/200
()
2206001000NRG23290420220003123 29/04/2022 Lalmuanzuala 2206001WL000010 Lalmuanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813755 Mr. . LALMUANZUALA MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-011-001/211
()
2206001000NRG23290420220003124 29/04/2022 C. Lalzuimawia 2206001WL000010 C. Lalzuimawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813500 Mr. C.LALZUIMAWIA MB:7308085023 MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-011-001/214
()
2206001000NRG23290420220003125 29/04/2022 Lalruatsanga 2206001WL000010 Lalruatsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813503 Mr. C.LALRUATSANGA MB:9436786796 MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-011-001/216
()
2206001000NRG23290420220003126 29/04/2022 Laltanpuii 2206001WL000010 Laltanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813752 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-011-001/218
()
2206001000NRG23290420220003128 29/04/2022 Liansangpuii 2206001WL000010 Liansangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813528 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-011-001/220
()
2206001000NRG23290420220003131 29/04/2022 Lalremkima 2206001WL000010 Lalremkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813563 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-011-001/221
()
2206001000NRG23290420220003132 29/04/2022 K. Lalbuatsaiha 2206001WL000010 K. Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813774 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-011-001/222
()
2206001000NRG23290420220003133 29/04/2022 Challianmawii 2206001WL000010 Challianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813456 Mr. CHALLIANMAWII . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-011-001/227
()
2206001000NRG23290420220003136 29/04/2022 Rosangzuala 2206001WL000010 Rosangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813508 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-011-001/228
()
2206001000NRG23290420220003137 29/04/2022 Ramengmawia 2206001WL000010 Ramengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813759 Mr. . C.RAMENGMAWIA MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-011-001/24
()
2206001000NRG23290420220003142 29/04/2022 K.Lalbiaktluanga 2206001WL000010 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813501 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-011-001/251
()
2206001000NRG23290420220003148 29/04/2022 Malsawmsangzuala 2206001WL000010 Malsawmsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813534 Mr. MALSAWMSANGZUALA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-011-001/254
()
2206001000NRG23290420220003150 29/04/2022 Lianngaizuala 2206001WL000010 Lianngaizuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813757 Mr. LIANNGAIZUALA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-011-001/255
()
2206001000NRG23290420220003151 29/04/2022 Zarzokimi 2206001WL000010 Zarzokimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813457 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-011-001/256
()
2206001000NRG23290420220003152 29/04/2022 J Rosangkima 2206001WL000010 J Rosangkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813754 Mr. J ROSANGKIMA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-011-001/258
()
2206001000NRG23290420220003154 29/04/2022 Lalmuanpuii 2206001WL000010 Lalmuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813531 Mrs. LALMUANPUII 7308085021 MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-011-001/259
()
2206001000NRG23290420220003155 29/04/2022 Lalhmahruaia 2206001WL000010 Lalhmahruaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813748 Mr. . LALHMAHRUAIA MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-011-001/26
()
2206001000NRG23290420220003156 29/04/2022 Ngurbanglova 2206001WL000010 Ngurbanglova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813510 Mr. NGURBANGLOVA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-011-001/260
()
2206001000NRG23290420220003157 29/04/2022 Rotluangi 2206001WL000010 Rotluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813560 Miss. TC LALROTLUANGI . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-011-001/261
()
2206001000NRG23290420220003158 29/04/2022 Lalrosangi 2206001WL000010 Lalrosangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813524 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-011-001/262
()
2206001000NRG23290420220003159 29/04/2022 Rolali 2206001WL000010 Rolali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813627 Mrs. ROLALI . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-011-001/264
()
2206001000NRG23290420220003161 29/04/2022 K. Lalnunmawia 2206001WL000010 K. Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813520 Mr. LALNUNMAWIA 9863301955 MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-011-001/266
()
2206001000NRG23290420220003163 29/04/2022 C. Lalduhawmi 2206001WL000010 C. Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813517 Miss. C LALDUHAWMI 7308982788 MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-011-001/274
()
2206001000NRG23290420220003167 29/04/2022 Lalrosanga 2206001WL000010 Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813514 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-011-001/277
()
2206001000NRG23290420220003170 29/04/2022 H. Lalzamliana 2206001WL000010 H. Lalzamliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813505 Mr. H LALZAMLIANA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-011-001/28
()
2206001000NRG23290420220003173 29/04/2022 Lalchandama 2206001WL000010 Lalchandama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813547 Mr. KC LALCHHANDAMA . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-011-001/281
()
2206001000NRG23290420220003175 29/04/2022 Lalengkimi 2206001WL000010 Lalengkimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813522 Mrs. LALENGKIMI 9863367666 MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-011-001/283
()
2206001000NRG23290420220003176 29/04/2022 Remsangzuala 2206001WL000010 Remsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813542 Mr. REMSANGZUALA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-011-001/29
()
2206001000NRG23290420220003180 29/04/2022 K.Lalrinamwia 2206001WL000010 K.Lalrinamwia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813506 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-011-001/293
()
2206001000NRG23290420220003183 29/04/2022 Zothanpari 2206001WL000010 Zothanpari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813629 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-011-001/294
()
2206001000NRG23290420220003184 29/04/2022 K Lalrindiki 2206001WL000010 K Lalrindiki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813577 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-011-001/295
()
2206001000NRG23290420220003185 29/04/2022 Lalchhuanchhuahi 2206001WL000010 Lalchhuanchhuahi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813574 Mrs. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-011-001/296
()
2206001000NRG23290420220003186 29/04/2022 K Lalhmangaihsangi 2206001WL000010 K Lalhmangaihsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813572 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-011-001/297
()
2206001000NRG23290420220003187 29/04/2022 Lalroliani 2206001WL000010 Lalroliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813539 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-011-001/299
()
2206001000NRG23290420220003189 29/04/2022 Andrew Malsawmzauva 2206001WL000010 Andrew Malsawmzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813576 Mr. ANDREW MALSAWMHLUA . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-011-001/301
()
2206001000NRG23290420220003193 29/04/2022 Lalnunengi 2206001WL000010 Lalnunengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813544 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-011-001/302
()
2206001000NRG23290420220003194 29/04/2022 Lalrambuatsaiha 2206001WL000010 Lalrambuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813537 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-011-001/32
()
2206001000NRG23290420220003211 29/04/2022 K. Vaninmawia 2206001WL000010 K. Vaninmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813507 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-011-001/33
()
2206001000NRG23290420220003219 29/04/2022 Lalhmingchhuanga 2206001WL000010 Lalhmingchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813509 Mr. K LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-011-001/34
()
2206001000NRG23290420220003221 29/04/2022 PC Lalrinmawia 2206001WL000010 PC Lalrinmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813513 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-011-001/36
()
2206001000NRG23290420220003223 29/04/2022 Lalchhuanga 2206001WL000010 Lalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813758 Mr. . LALCHHUANGA MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-011-001/37
()
2206001000NRG23290420220003224 29/04/2022 MS Dawngsanga 2206001WL000010 MS Dawngsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813502 Mr. MS.DAWNGSANGA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-011-001/38
()
2206001000NRG23290420220003225 29/04/2022 Laldanglova 2206001WL000010 Laldanglova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813753 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-011-001/4
()
2206001000NRG23290420220003227 29/04/2022 Hawilopari 2206001WL000010 Hawilopari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813496 Mrs. HAWILOPARI . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-011-001/43
()
2206001000NRG23290420220003230 29/04/2022 Tlangdawla 2206001WL000010 Tlangdawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813750 Mr. . PC TLANGDAWLA MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-011-001/46
()
2206001000NRG23290420220003233 29/04/2022 Sawinghinglova 2206001WL000010 Sawinghinglova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813536 Mr. SAWINGHINGLOVA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-011-001/49
()
2206001000NRG23290420220003234 29/04/2022 K Vanlalhriata 2206001WL000010 K Vanlalhriata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813541 Mr. K.VANLALHRIATA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-011-001/52
()
2206001000NRG23290420220003238 29/04/2022 C.Lalchamliana 2206001WL000010 C.Lalchamliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813623 Mr. C LALCHAMLIANA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-011-001/57
()
2206001000NRG23290420220003241 29/04/2022 Lalhmunliani 2206001WL000010 Lalhmunliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813491 Ms. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-011-001/59
()
2206001000NRG23290420220003242 29/04/2022 Hmingthanzauvi 2206001WL000010 Hmingthanzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813532 Mrs. HMINGTHANZAUVI 9774221857 MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-011-001/6
()
2206001000NRG23290420220003243 29/04/2022 Lalsipaia 2206001WL000010 Lalsipaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813535 Mr. LALSIPAIA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-011-001/60
()
2206001000NRG23290420220003244 29/04/2022 Lalthlamuana 2206001WL000010 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813765 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-011-001/61
()
2206001000NRG23290420220003245 29/04/2022 Lalmuankima 2206001WL000010 Lalmuankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813624 Mr. PC LALMUANKIMA . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-011-001/66
()
2206001000NRG23290420220003248 29/04/2022 T Lalhmangaihsanga 2206001WL000010 T Lalhmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813553 Mr. T LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-011-001/67
()
2206001000NRG23290420220003249 29/04/2022 Lalrimawia 2206001WL000010 Lalrimawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813511 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-011-001/69
()
2206001000NRG23290420220003251 29/04/2022 Lalroliana 2206001WL000010 Lalroliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813499 Mr. K.LALROLIANA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-011-001/70
()
2206001000NRG23290420220003253 29/04/2022 C.Vanlalchama 2206001WL000010 C.Vanlalchama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813555 Mr. C VANLALCHAMA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-011-001/72
()
2206001000NRG23290420220003254 29/04/2022 Lalchhuanawma 2206001WL000010 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813764 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-011-001/74
()
2206001000NRG23290420220003255 29/04/2022 Zolawmkima 2206001WL000010 Zolawmkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813761 Mr. ZOLAWMKIMA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-011-001/76
()
2206001000NRG23290420220003257 29/04/2022 C. Lalruatmawia 2206001WL000010 C. Lalruatmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813562 Mr. C LALRUATMAWIA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-011-001/8
()
2206001000NRG23290420220003260 29/04/2022 K.Lalnundanga 2206001WL000010 K.Lalnundanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813564 Mr. K.LALNUNDANGA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-011-001/82
()
2206001000NRG23290420220003262 29/04/2022 Zothanmawia 2206001WL000010 Zothanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813734 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-011-001/83
()
2206001000NRG23290420220003263 29/04/2022 K.Lalsawmzuala 2206001WL000010 K.Lalsawmzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813634 Mr. SAWMZUALA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-011-001/84
()
2206001000NRG23290420220003264 29/04/2022 Lalthlengliana 2206001WL000010 Lalthlengliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813552 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-011-001/86
()
2206001000NRG23290420220003265 29/04/2022 Vanhmingmawia 2206001WL000010 Vanhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813566 Mr. VANHMINGMAWIA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-011-001/88
()
2206001000NRG23290420220003267 29/04/2022 Ramngaihthanga 2206001WL000010 Ramngaihthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813742 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-011-001/89
()
2206001000NRG23290420220003268 29/04/2022 Lalthavela 2206001WL000010 Lalthavela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813558 Mr. LALTHAVELA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-011-001/90
()
2206001000NRG23290420220003270 29/04/2022 Lalthanliana 2206001WL000010 Lalthanliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813490 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-011-001/94
()
2206001000NRG23290420220003272 29/04/2022 Nohranga 2206001WL000010 Nohranga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813636 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-011-001/97
()
2206001000NRG23290420220003273 29/04/2022 Zorammawii 2206001WL000010 Zorammawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813749 Mrs. . ZORAMMAWII MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-011-001/99
()
2206001000NRG23290420220003275 29/04/2022 Lalbiakthanga 2206001WL000010 Lalbiakthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222813557 MR LALBIAK THANGA STATE BANK OF INDIA(508548)
SubTotal 410080 410080
221 NGOPA MZ-06-001-009-001/103
()
2206001000NRG23290420220002568 29/04/2022 HL SONGOTHANG 2206001WL00008 HL SONGOTHANG 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813667 MR HL SAWNGOTHANG STATE BANK OF INDIA(508548)
222 NGOPA MZ-06-001-009-001/104
()
2206001000NRG23290420220002569 29/04/2022 Thawngmuanlala 2206001WL00008 Thawngmuanlala 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813647 MR THANGMUANLAL THANGMUANLAL STATE BANK OF INDIA(508548)
223 NGOPA MZ-06-001-009-001/105
()
2206001000NRG23290420220002570 29/04/2022 H Ginzalawm 2206001WL00008 H Ginzalawm 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813645 Mr. GINZALAWMA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-009-001/107
()
2206001000NRG23290420220002572 29/04/2022 Paukhanlala 2206001WL00008 Paukhanlala 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813679 MR PAUKHANLAL STATE BANK OF INDIA(508548)
225 NGOPA MZ-06-001-009-001/114
()
2206001000NRG23290420220002578 29/04/2022 Nengzaching 2206001WL00008 Nengzaching 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813725 MR NENGZACHIN STATE BANK OF INDIA(508548)
226 NGOPA MZ-06-001-009-001/118
()
2206001000NRG23290420220002581 29/04/2022 ZACHUL 2206001WL00008 ZACHUL 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813691 MR ZACHUL ZACHUL STATE BANK OF INDIA(508548)
227 NGOPA MZ-06-001-009-001/120
()
2206001000NRG23290420220002583 29/04/2022 Thangrolian 2206001WL00008 Thangrolian 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813657 MR THANGROLIAN THANGROLIAN STATE BANK OF INDIA(508548)
228 NGOPA MZ-06-001-009-001/128
()
2206001000NRG23290420220002589 29/04/2022 Chalthuam 2206001WL00008 Chalthuam 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813672 MRS CHALTHUAM CHALTHUAM STATE BANK OF INDIA(508548)
229 NGOPA MZ-06-001-009-001/139
()
2206001000NRG23290420220002600 29/04/2022 Ginneihlala 2206001WL00008 Ginneihlala 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813648 Mr. GINNEIHLALA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-009-001/142
()
2206001000NRG23290420220002604 29/04/2022 Zamkhawdin 2206001WL00008 Zamkhawdin 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813687 MR ZAMKHOGIN STATE BANK OF INDIA(508548)
231 NGOPA MZ-06-001-009-001/143
()
2206001000NRG23290420220002605 29/04/2022 K LALHMINGMUAN 2206001WL00008 K LALHMINGMUAN 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813690 MR K LALHMINGMUAN MUAN STATE BANK OF INDIA(508548)
232 NGOPA MZ-06-001-009-001/145
()
2206001000NRG23290420220002607 29/04/2022 GOSUANHANG 2206001WL00008 GOSUANHANG 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813668 MR GOSUANTHANG GOSUANTHANG STATE BANK OF INDIA(508548)
233 NGOPA MZ-06-001-009-001/146
()
2206001000NRG23290420220002608 29/04/2022 Niangenvungi 2206001WL00008 Niangenvungi 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813717 MRS NIANGENVUNG VUNG STATE BANK OF INDIA(508548)
234 NGOPA MZ-06-001-009-001/147
()
2206001000NRG23290420220002609 29/04/2022 Siamhnuna 2206001WL00008 Siamhnuna 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813707 MR SIAMHNUN SIAMHNUN STATE BANK OF INDIA(508548)
235 NGOPA MZ-06-001-009-001/157
()
2206001000NRG23290420220002620 29/04/2022 H SIAMTHANSANG 2206001WL00008 H SIAMTHANSANG 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813702 MR H SIAMTHANSANG STATE BANK OF INDIA(508548)
236 NGOPA MZ-06-001-009-001/164
()
2206001000NRG23290420220002626 29/04/2022 Tuandothanga 2206001WL00008 Tuandothanga 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813641 MR TUANDOTHANG STATE BANK OF INDIA(508548)
237 NGOPA MZ-06-001-009-001/168
()
2206001000NRG23290420220002629 29/04/2022 THANGKHENPAU 2206001WL00008 THANGKHENPAU 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813639 MR THANGKHENPAU STATE BANK OF INDIA(508548)
238 NGOPA MZ-06-001-009-001/17
()
2206001000NRG23290420220002631 29/04/2022 Thansanga 2206001WL00008 Thansanga 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813711 MR THANSANG STATE BANK OF INDIA(508548)
239 NGOPA MZ-06-001-009-001/174
()
2206001000NRG23290420220002635 29/04/2022 KC SIAMA 2206001WL00008 KC SIAMA 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813675 MR KC SIAMA KC SIAMA STATE BANK OF INDIA(508548)
240 NGOPA MZ-06-001-009-001/18
()
2206001000NRG23290420220002641 29/04/2022 G DAMZAMANGA 2206001WL00008 G DAMZAMANGA 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813638 Mr. G DAMZAMANGA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-009-001/186
()
2206001000NRG23290420220002647 29/04/2022 Lalchhunga 2206001WL00008 Lalchhunga 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813727 MR LALCHHUNG STATE BANK OF INDIA(508548)
242 NGOPA MZ-06-001-009-001/19
()
2206001000NRG23290420220002651 29/04/2022 Gozamung 2206001WL00008 Gozamung 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813655 MR GOZAMUNG GOZAMUNG STATE BANK OF INDIA(508548)
243 NGOPA MZ-06-001-009-001/193
()
2206001000NRG23290420220002655 29/04/2022 Lianthansanga 2206001WL00008 Lianthansanga 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813651 MR LIANTHANSANG LIANTHANSANG STATE BANK OF INDIA(508548)
244 NGOPA MZ-06-001-009-001/194
()
2206001000NRG23290420220002656 29/04/2022 THUAMROSANGA 2206001WL00008 THUAMROSANGA 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813670 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-009-001/202
()
2206001000NRG23290420220002665 29/04/2022 LH Gosiam 2206001WL00008 LH Gosiam 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813664 MR GOSIAM GOSIAM STATE BANK OF INDIA(508548)
246 NGOPA MZ-06-001-009-001/206
()
2206001000NRG23290420220002669 29/04/2022 G BIAKLIAN 2206001WL00008 G BIAKLIAN 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813662 MR BIAKLIAN BIAKLIAN STATE BANK OF INDIA(508548)
247 NGOPA MZ-06-001-009-001/207
()
2206001000NRG23290420220002670 29/04/2022 Tawnlian 2206001WL00008 Tawnlian 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813673 MR TAWNLIAN STATE BANK OF INDIA(508548)
248 NGOPA MZ-06-001-009-001/214
()
2206001000NRG23290420220002678 29/04/2022 GOHNUNA 2206001WL00008 GOHNUNA 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813710 MR GOHNUN GOHNUN STATE BANK OF INDIA(508548)
249 NGOPA MZ-06-001-009-001/219
()
2206001000NRG23290420220002683 29/04/2022 Gominthang 2206001WL00008 Gominthang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813646 MR GOMINTHANG GOMINTHANG STATE BANK OF INDIA(508548)
250 NGOPA MZ-06-001-009-001/22
()
2206001000NRG23290420220002684 29/04/2022 Dampau Guite 2206001WL00008 Dampau Guite 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813724 DAMPAU GUITE BANK OF BARODA(606985)
251 NGOPA MZ-06-001-009-001/226
()
2206001000NRG23290420220002690 29/04/2022 Thangrohlun 2206001WL00008 Thangrohlun 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813726 MR THANGROHLUNA STATE BANK OF INDIA(508548)
252 NGOPA MZ-06-001-009-001/240
()
2206001000NRG23290420220002704 29/04/2022 S KAMZAGIN 2206001WL00008 S KAMZAGIN 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813701 MR S KAMZAGIN STATE BANK OF INDIA(508548)
253 NGOPA MZ-06-001-009-001/257
()
2206001000NRG23290420220002715 29/04/2022 Gozapau 2206001WL00008 Gozapau 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813719 MR GOZAPAU GOZAPAU STATE BANK OF INDIA(508548)
254 NGOPA MZ-06-001-009-001/260
()
2206001000NRG23290420220002717 29/04/2022 Thangjoylian 2206001WL00008 Thangjoylian 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813714 MR THANGJOYLIAN STATE BANK OF INDIA(508548)
255 NGOPA MZ-06-001-009-001/261
()
2206001000NRG23290420220002718 29/04/2022 Khamkhanmung 2206001WL00008 Khamkhanmung 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813652 MR KHAMKHANMUNG KHAMKHANMUNG STATE BANK OF INDIA(508548)
256 NGOPA MZ-06-001-009-001/263
()
2206001000NRG23290420220002720 29/04/2022 Ginkhanmuan 2206001WL00008 Ginkhanmuan 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813677 Mr. GINKHANMUAN . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-009-001/264
()
2206001000NRG23290420220002721 29/04/2022 Luaizathang 2206001WL00008 Luaizathang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813653 MR LUAIZATHANG STATE BANK OF INDIA(508548)
258 NGOPA MZ-06-001-009-001/270
()
2206001000NRG23290420220002726 29/04/2022 Khaizamung 2206001WL00008 Khaizamung 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813723 MR KHAIZAMUNG MUNG STATE BANK OF INDIA(508548)
259 NGOPA MZ-06-001-009-001/277
()
2206001000NRG23290420220002733 29/04/2022 Ningzahoih 2206001WL00008 Ningzahoih 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813697 MRS NINGZAHAWIH STATE BANK OF INDIA(508548)
260 NGOPA MZ-06-001-009-001/279
()
2206001000NRG23290420220002735 29/04/2022 Suankhanzam 2206001WL00008 Suankhanzam 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813722 MR SUANKHANZAM ZAM STATE BANK OF INDIA(508548)
261 NGOPA MZ-06-001-009-001/280
()
2206001000NRG23290420220002737 29/04/2022 Ginbiaklal 2206001WL00008 Ginbiaklal 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813718 MR GINBIAKLAL LAL STATE BANK OF INDIA(508548)
262 NGOPA MZ-06-001-009-001/288
()
2206001000NRG23290420220002744 29/04/2022 Sawiminthang 2206001WL00008 Sawiminthang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813715 MR SAWIMINTHANG STATE BANK OF INDIA(508548)
263 NGOPA MZ-06-001-009-001/3
()
2206001000NRG23290420220002753 29/04/2022 Lianmawi 2206001WL00008 Lianmawi 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813649 MRS LIANMAWI STATE BANK OF INDIA(508548)
264 NGOPA MZ-06-001-009-001/300
()
2206001000NRG23290420220002754 29/04/2022 Kamgomuan 2206001WL00008 Kamgomuan 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813683 MR KAMGOMUAN MUAN STATE BANK OF INDIA(508548)
265 NGOPA MZ-06-001-009-001/311
()
2206001000NRG23290420220002762 29/04/2022 Zungzarem 2206001WL00008 Zungzarem 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813671 MR ZUNGZAREM ZUNGZAREM STATE BANK OF INDIA(508548)
266 NGOPA MZ-06-001-009-001/321
()
2206001000NRG23290420220002769 29/04/2022 Thanglalmuan 2206001WL00008 Thanglalmuan 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813658 MR THAWNGLALMUAN THAWNGLALMUAN STATE BANK OF INDIA(508548)
267 NGOPA MZ-06-001-009-001/323
()
2206001000NRG23290420220002770 29/04/2022 Paukhanmang 2206001WL00008 Paukhanmang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813699 MR PAUKHANMANG STATE BANK OF INDIA(508548)
268 NGOPA MZ-06-001-009-001/333
()
2206001000NRG23290420220002779 29/04/2022 Lalramnghaki 2206001WL00008 Lalramnghaki 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813601 MISS LALRAM NGHAKI STATE BANK OF INDIA(508548)
269 NGOPA MZ-06-001-009-001/336
()
2206001000NRG23290420220002781 29/04/2022 Khamkhanmuan 2206001WL00008 Khamkhanmuan 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813684 MR KHAMKHANMUAN MUAN STATE BANK OF INDIA(508548)
270 NGOPA MZ-06-001-009-001/342
()
2206001000NRG23290420220002787 29/04/2022 V Vungzathuama 2206001WL00008 V Vungzathuama 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813642 MR VUNGZATHUAM VUNGZATHUAM STATE BANK OF INDIA(508548)
271 NGOPA MZ-06-001-009-001/343
()
2206001000NRG23290420220002788 29/04/2022 Liantianthang 2206001WL00008 Liantianthang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813640 MR LIANTIANTHANG STATE BANK OF INDIA(508548)
272 NGOPA MZ-06-001-009-001/349
()
2206001000NRG23290420220002792 29/04/2022 Chingngaihniang 2206001WL00008 Chingngaihniang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813695 MRS CHINNGAIHNIANG STATE BANK OF INDIA(508548)
273 NGOPA MZ-06-001-009-001/352
()
2206001000NRG23290420220002795 29/04/2022 Chingremsang 2206001WL00008 Chingremsang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813605 MRS CHINGREMSANG STATE BANK OF INDIA(508548)
274 NGOPA MZ-06-001-009-001/362
()
2206001000NRG23290420220002799 29/04/2022 Sangliana 2206001WL00008 Sangliana 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813661 MR SANGLIAN SANGLIAN STATE BANK OF INDIA(508548)
275 NGOPA MZ-06-001-009-001/37
()
2206001000NRG23290420220002806 29/04/2022 Zamngai 2206001WL00008 Zamngai 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813603 MRS ZAMNGAI STATE BANK OF INDIA(508548)
276 NGOPA MZ-06-001-009-001/370
()
2206001000NRG23290420220002807 29/04/2022 Hauzakhup 2206001WL00008 Hauzakhup 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813716 MR HAUZAKHUP KHUP STATE BANK OF INDIA(508548)
277 NGOPA MZ-06-001-009-001/373
()
2206001000NRG23290420220002810 29/04/2022 Kaplianpau 2206001WL00008 Kaplianpau 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813674 MR KAPLIANPAU KAPLIANPAU STATE BANK OF INDIA(508548)
278 NGOPA MZ-06-001-009-001/375
()
2206001000NRG23290420220002812 29/04/2022 T LALMUANA 2206001WL00008 T LALMUANA 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813656 MR T LALMUANA T LALMUANA STATE BANK OF INDIA(508548)
279 NGOPA MZ-06-001-009-001/381
()
2206001000NRG23290420220002818 29/04/2022 Kamgoliana 2206001WL00008 Kamgoliana 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813665 MR KAMGOLIAN KAMGOLIAN STATE BANK OF INDIA(508548)
280 NGOPA MZ-06-001-009-001/383
()
2206001000NRG23290420220002819 29/04/2022 G THANGKHANSUAN 2206001WL00008 G THANGKHANSUAN 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813681 MR G THANGKHANSUAN STATE BANK OF INDIA(508548)
281 NGOPA MZ-06-001-009-001/39
()
2206001000NRG23290420220002821 29/04/2022 Thankim 2206001WL00008 Thankim 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813730 MR THANGKIM STATE BANK OF INDIA(508548)
282 NGOPA MZ-06-001-009-001/40
()
2206001000NRG23290420220002825 29/04/2022 TUNKHAWTHANG 2206001WL00008 TUNKHAWTHANG 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813689 MR TUNKHOTHANG THANG STATE BANK OF INDIA(508548)
283 NGOPA MZ-06-001-009-001/401
()
2206001000NRG23290420220002827 29/04/2022 Thangruatsang 2206001WL00008 Thangruatsang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813682 MR THANGRUATSANG SANG STATE BANK OF INDIA(508548)
284 NGOPA MZ-06-001-009-001/402
()
2206001000NRG23290420220002828 29/04/2022 Damkam 2206001WL00008 Damkam 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813709 MR DAMKAMA DAMKAMA STATE BANK OF INDIA(508548)
285 NGOPA MZ-06-001-009-001/403
()
2206001000NRG23290420220002829 29/04/2022 V THANGKHUM 2206001WL00008 V THANGKHUM 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813721 MR V THANGKHUM KHUM STATE BANK OF INDIA(508548)
286 NGOPA MZ-06-001-009-001/410
()
2206001000NRG23290420220002832 29/04/2022 Ngailiankim 2206001WL00008 Ngailiankim 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813698 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
287 NGOPA MZ-06-001-009-001/412
()
2206001000NRG23290420220002834 29/04/2022 Romalsawm 2206001WL00008 Romalsawm 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813712 MR ROMALSAWMA SAWMA STATE BANK OF INDIA(508548)
288 NGOPA MZ-06-001-009-001/419
()
2206001000NRG23290420220002837 29/04/2022 Manlalnem 2206001WL00008 Manlalnem 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813703 MRS MANLALNEM MANLALNEM STATE BANK OF INDIA(508548)
289 NGOPA MZ-06-001-009-001/42
()
2206001000NRG23290420220002838 29/04/2022 Dongkhankhual 2206001WL00008 Dongkhankhual 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813686 MR DONGKHANKHUAL STATE BANK OF INDIA(508548)
290 NGOPA MZ-06-001-009-001/421
()
2206001000NRG23290420220002839 29/04/2022 Ngaideihching 2206001WL00008 Ngaideihching 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813694 MRS NGAIDEIHCHING STATE BANK OF INDIA(508548)
291 NGOPA MZ-06-001-009-001/427
()
2206001000NRG23290420220002843 29/04/2022 Khaizamanga 2206001WL00008 Khaizamanga 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813704 MR KHAIZAMANG MANG STATE BANK OF INDIA(508548)
292 NGOPA MZ-06-001-009-001/428
()
2206001000NRG23290420220002844 29/04/2022 Thangsuana 2206001WL00008 Thangsuana 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813696 MR THANGSUAN STATE BANK OF INDIA(508548)
293 NGOPA MZ-06-001-009-001/43
()
2206001000NRG23290420220002845 29/04/2022 Lamsianthang 2206001WL00008 Lamsianthang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813678 Mr. LAMSIANTHANG . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-009-001/430
()
2206001000NRG23290420220002846 29/04/2022 Lalpawla 2206001WL00008 Lalpawla 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813705 MR LALPAWL LALPAWL STATE BANK OF INDIA(508548)
295 NGOPA MZ-06-001-009-001/432
()
2206001000NRG23290420220002848 29/04/2022 Rosy Sialchingi 2206001WL00008 Rosy Sialchingi 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813669 MRS ROSY SIALCHING SIALCHING STATE BANK OF INDIA(508548)
296 NGOPA MZ-06-001-009-001/435
()
2206001000NRG23290420220002849 29/04/2022 Vungzakimi 2206001WL00008 Vungzakimi 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813685 MRS VUNGZAKIM VUNGZAKIM STATE BANK OF INDIA(508548)
297 NGOPA MZ-06-001-009-001/441
()
2206001000NRG23290420220002852 29/04/2022 Piangngaihsiam 2206001WL00008 Piangngaihsiam 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813692 MR PIANGNGAIHSIAM SIAM STATE BANK OF INDIA(508548)
298 NGOPA MZ-06-001-009-001/442
()
2206001000NRG23290420220002853 29/04/2022 Khamsanghlun 2206001WL00008 Khamsanghlun 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813728 MR KHAMSANGHLUN STATE BANK OF INDIA(508548)
299 NGOPA MZ-06-001-009-001/445
()
2206001000NRG23290420220002856 29/04/2022 Lamsangmuan 2206001WL00008 Lamsangmuan 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813663 MR LAMSANGMUAN STATE BANK OF INDIA(508548)
300 NGOPA MZ-06-001-009-001/448
()
2206001000NRG23290420220002858 29/04/2022 Nemngaihching 2206001WL00008 Nemngaihching 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813604 MRS NEMNGAIHCHING STATE BANK OF INDIA(508548)
301 NGOPA MZ-06-001-009-001/45
()
2206001000NRG23290420220002860 29/04/2022 Thawngzakham 2206001WL00008 Thawngzakham 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813666 Mr. THAWNGZAKHAM . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-009-001/450
()
2206001000NRG23290420220002861 29/04/2022 Thangsangmuan 2206001WL00008 Thangsangmuan 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813729 MR THANGSANGMUAN STATE BANK OF INDIA(508548)
303 NGOPA MZ-06-001-009-001/46
()
2206001000NRG23290420220002867 29/04/2022 Ginlianthang 2206001WL00008 Ginlianthang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813693 MR GINLIANTHANG STATE BANK OF INDIA(508548)
304 NGOPA MZ-06-001-009-001/460
()
2206001000NRG23290420220002868 29/04/2022 S THANGZALIAN 2206001WL00008 S THANGZALIAN 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813731 MR THANGZALIAN STATE BANK OF INDIA(508548)
305 NGOPA MZ-06-001-009-001/52
()
2206001000NRG23290420220002917 29/04/2022 Suankhanmuan 2206001WL00008 Suankhanmuan 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813654 MR SUANKHANMUAN SUANKHANMUAN STATE BANK OF INDIA(508548)
306 NGOPA MZ-06-001-009-001/54
()
2206001000NRG23290420220002919 29/04/2022 Chingkhonem 2206001WL00008 Chingkhonem 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813650 MRS CHINGKHONEM CHINGKHONEM STATE BANK OF INDIA(508548)
307 NGOPA MZ-06-001-009-001/55
()
2206001000NRG23290420220002920 29/04/2022 Ginkhopau 2206001WL00008 Ginkhopau 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813706 MR GINKHOPAU STATE BANK OF INDIA(508548)
308 NGOPA MZ-06-001-009-001/70
()
2206001000NRG23290420220002935 29/04/2022 Zauliana 2206001WL00008 Zauliana 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813637 MR ZAULIAN STATE BANK OF INDIA(508548)
309 NGOPA MZ-06-001-009-001/75
()
2206001000NRG23290420220002939 29/04/2022 Raltawna 2206001WL00008 Raltawna 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813644 MR RALTAWN STATE BANK OF INDIA(508548)
310 NGOPA MZ-06-001-009-001/78
()
2206001000NRG23290420220002940 29/04/2022 T CHINZAKHAM 2206001WL00008 T CHINZAKHAM 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813660 Mr. T CHINZAKHAMA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-009-001/81
()
2206001000NRG23290420220002943 29/04/2022 G GINZALAM 2206001WL00008 G GINZALAM 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813643 MR G GINZALAM G GINZALAM STATE BANK OF INDIA(508548)
312 NGOPA MZ-06-001-009-001/86
()
2206001000NRG23290420220002946 29/04/2022 Lalropianga 2206001WL00008 Lalropianga 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813708 MR LALROPIANGA STATE BANK OF INDIA(508548)
313 NGOPA MZ-06-001-009-001/89
()
2206001000NRG23290420220002949 29/04/2022 Varsiama 2206001WL00008 Varsiama 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813720 MR VARSIAM VARSIAM STATE BANK OF INDIA(508548)
314 NGOPA MZ-06-001-009-001/9
()
2206001000NRG23290420220002950 29/04/2022 Vanlallawma 2206001WL00008 Vanlallawma 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813676 MR VANLALLAWM VANLALLAWM STATE BANK OF INDIA(508548)
315 NGOPA MZ-06-001-009-001/91
()
2206001000NRG23290420220002951 29/04/2022 LALPIANRUAL 2206001WL00008 LALPIANRUAL 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813713 MRS LALPIANRUALI RUALI STATE BANK OF INDIA(508548)
316 NGOPA MZ-06-001-009-001/93
()
2206001000NRG23290420220002952 29/04/2022 Ginzavung 2206001WL00008 Ginzavung 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813659 MR GINZAVUNGA GINZAVUNGA STATE BANK OF INDIA(508548)
317 NGOPA MZ-06-001-009-001/95
()
2206001000NRG23290420220002954 29/04/2022 Ngailunniang 2206001WL00008 Ngailunniang 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813688 MRS NGAILUNNIANG NGAILUNNIANG STATE BANK OF INDIA(508548)
318 NGOPA MZ-06-001-009-001/98
()
2206001000NRG23290420220002956 29/04/2022 Khamsiama 2206001WL00008 Khamsiama 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813700 MR KHAMSIAM STATE BANK OF INDIA(508548)
319 NGOPA MZ-06-001-009-001/99
()
2206001000NRG23290420220002957 29/04/2022 SIAMROLIAN 2206001WL00008 SIAMROLIAN 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813680 MR SIAMROLIANA STATE BANK OF INDIA(508548)
320 NGOPA MZ-06-001-010-001/10
()
2206001000NRG23290420220002959 29/04/2022 Lalbiakthara 2206001WL00009 Lalbiakthara 00415 SBIN0016938 1864 1864 Processed 14/05/2022 1222813602 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
SubTotal 186400 186400
Total 596480 596480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_290422APB_FTO_723 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1864
2 NGOPA MZ2206001_290422APB_FTO_723 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 219952
3 NGOPA MZ2206001_290422APB_FTO_723 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 54056
4 NGOPA MZ2206001_290422APB_FTO_723 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 134208
5 NGOPA MZ2206001_290422APB_FTO_723 State Bank of India SBIN0016938 NGOPA SBI 186400

Download In Excel