|
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-06-001-009-001/100
()
|
2206001000NRG23291120220241335
|
29/11/2022
|
T.Pausiama
|
2206001WL001079
|
T.Pausiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387216
|
|
Mr. T.PAUSIAM .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-009-001/101
()
|
2206001000NRG23291120220241336
|
29/11/2022
|
Ginthuama
|
2206001WL001079
|
Ginthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387385
|
|
Mr. K GINTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-009-001/108
()
|
2206001000NRG23291120220241343
|
29/11/2022
|
CHUANGKIM
|
2206001WL001079
|
CHUANGKIM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387362
|
|
MR CHUANGKIM CHUANGKIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NGOPA
|
MZ-06-001-009-001/12
()
|
2206001000NRG23291120220241352
|
29/11/2022
|
Rozama
|
2206001WL001079
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387172
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-009-001/127
()
|
2206001000NRG23291120220241357
|
29/11/2022
|
Tlangliankim
|
2206001WL001079
|
Tlangliankim
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387250
|
|
MRS TLANGLIANKIM TLANGLIANKIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NGOPA
|
MZ-06-001-009-001/129
()
|
2206001000NRG23291120220241359
|
29/11/2022
|
Mangneihlala
|
2206001WL001079
|
Mangneihlala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387257
|
|
Mr. MANGNEIHLALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
NGOPA
|
MZ-06-001-009-001/132
()
|
2206001000NRG23291120220241362
|
29/11/2022
|
Lianzova
|
2206001WL001079
|
Lianzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387223
|
|
Mr. LIANZO .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-009-001/135
()
|
2206001000NRG23291120220241365
|
29/11/2022
|
T Lianzahnuna
|
2206001WL001079
|
T Lianzahnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387237
|
|
Mr. LIANZAHNUN .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-009-001/136
()
|
2206001000NRG23291120220241366
|
29/11/2022
|
Johndona
|
2206001WL001079
|
Johndona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387212
|
|
Mr. JOHNDON .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
NGOPA
|
MZ-06-001-009-001/137
()
|
2206001000NRG23291120220241367
|
29/11/2022
|
VANLALSIAM
|
2206001WL001079
|
VANLALSIAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387253
|
|
MR VANLALSIAM SIAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NGOPA
|
MZ-06-001-009-001/138
()
|
2206001000NRG23291120220241368
|
29/11/2022
|
S Pumthanga
|
2206001WL001079
|
S Pumthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387240
|
|
Mr. S PUMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
NGOPA
|
MZ-06-001-009-001/14
()
|
2206001000NRG23291120220241370
|
29/11/2022
|
KHAMCHINTHANG
|
2206001WL001079
|
KHAMCHINTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387247
|
|
MR KHAMCHINTHANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
NGOPA
|
MZ-06-001-009-001/141
()
|
2206001000NRG23291120220241372
|
29/11/2022
|
Damzaliana
|
2206001WL001079
|
Damzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387389
|
|
Mr. DAMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
NGOPA
|
MZ-06-001-009-001/149
()
|
2206001000NRG23291120220241380
|
29/11/2022
|
CHINSUANTHANG
|
2206001WL001079
|
CHINSUANTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387213
|
|
MR CHINSUANTHANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
NGOPA
|
MZ-06-001-009-001/15
()
|
2206001000NRG23291120220241381
|
29/11/2022
|
Lianchhuaka
|
2206001WL001079
|
Lianchhuaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387377
|
|
Mr. LIANCHHUAK .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
NGOPA
|
MZ-06-001-009-001/150
()
|
2206001000NRG23291120220241382
|
29/11/2022
|
NENGZACHIN
|
2206001WL001079
|
NENGZACHIN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387355
|
|
MR NENGZACHIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NGOPA
|
MZ-06-001-009-001/152
()
|
2206001000NRG23291120220241384
|
29/11/2022
|
GINKHANMANG
|
2206001WL001079
|
GINKHANMANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387248
|
|
MR GINKHANMANG GINKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
NGOPA
|
MZ-06-001-009-001/154
()
|
2206001000NRG23291120220241385
|
29/11/2022
|
P Liankunga
|
2206001WL001079
|
P Liankunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387191
|
|
MR P LIANKUNGA P LIANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NGOPA
|
MZ-06-001-009-001/156
()
|
2206001000NRG23291120220241387
|
29/11/2022
|
Nemzakim
|
2206001WL001079
|
Nemzakim
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387221
|
|
Mrs. NEMZAKIM .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
NGOPA
|
MZ-06-001-009-001/159
()
|
2206001000NRG23291120220241389
|
29/11/2022
|
K Liankhenmanga
|
2206001WL001079
|
K Liankhenmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387238
|
|
Mr. LIANKHENMANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
NGOPA
|
MZ-06-001-009-001/161
()
|
2206001000NRG23291120220241392
|
29/11/2022
|
Mangkhanpaua
|
2206001WL001079
|
Mangkhanpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387231
|
|
Mr. MANGKHANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
NGOPA
|
MZ-06-001-009-001/162
()
|
2206001000NRG23291120220241393
|
29/11/2022
|
Niangngaihmuan
|
2206001WL001079
|
Niangngaihmuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387352
|
|
Mrs. NIANGNGAIHMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
NGOPA
|
MZ-06-001-009-001/167
()
|
2206001000NRG23291120220241396
|
29/11/2022
|
KHAMKHANSIAM
|
2206001WL001079
|
KHAMKHANSIAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387360
|
|
MR KHAMKHANSIAM SIAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NGOPA
|
MZ-06-001-009-001/169
()
|
2206001000NRG23291120220241398
|
29/11/2022
|
GINZAMUAN
|
2206001WL001079
|
GINZAMUAN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387359
|
|
MR GINZAMUAN GINZAMUAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NGOPA
|
MZ-06-001-009-001/170
()
|
2206001000NRG23291120220241400
|
29/11/2022
|
Kangzaliana
|
2206001WL001079
|
Kangzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387388
|
|
MR KANGZALIAN LIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NGOPA
|
MZ-06-001-009-001/173
()
|
2206001000NRG23291120220241402
|
29/11/2022
|
Zamminthanga
|
2206001WL001079
|
Zamminthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387393
|
|
Mr. ZAMMINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
NGOPA
|
MZ-06-001-009-001/175
()
|
2206001000NRG23291120220241404
|
29/11/2022
|
Demzakimi
|
2206001WL001079
|
Demzakimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387218
|
|
Mrs. DEMZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
NGOPA
|
MZ-06-001-009-001/178
()
|
2206001000NRG23291120220241407
|
29/11/2022
|
T Daikhuma
|
2206001WL001079
|
T Daikhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387375
|
|
Mr. T DAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
NGOPA
|
MZ-06-001-009-001/183
()
|
2206001000NRG23291120220241412
|
29/11/2022
|
Demngaihluani
|
2206001WL001079
|
Demngaihluani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387337
|
|
Mrs. DEMNGAIHLUAN .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-009-001/188
()
|
2206001000NRG23291120220241416
|
29/11/2022
|
Niangzavung
|
2206001WL001079
|
Niangzavung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387356
|
|
Mrs. NIANGZAVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
NGOPA
|
MZ-06-001-009-001/190
()
|
2206001000NRG23291120220241419
|
29/11/2022
|
Thangzathuama
|
2206001WL001079
|
Thangzathuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387159
|
|
Mr. THANGZATHUAM .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
NGOPA
|
MZ-06-001-009-001/191
()
|
2206001000NRG23291120220241420
|
29/11/2022
|
Sangthanga
|
2206001WL001079
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387380
|
|
Mr. SANGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
NGOPA
|
MZ-06-001-009-001/198
()
|
2206001000NRG23291120220241425
|
29/11/2022
|
Zamzachina
|
2206001WL001079
|
Zamzachina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387239
|
|
Mr. ZAMZACHIN .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
NGOPA
|
MZ-06-001-009-001/199
()
|
2206001000NRG23291120220241426
|
29/11/2022
|
DEMVUNG
|
2206001WL001079
|
DEMVUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387243
|
|
MRS DEMVUNG DEMVUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
NGOPA
|
MZ-06-001-009-001/20
()
|
2206001000NRG23291120220241428
|
29/11/2022
|
L BIAKTHANG
|
2206001WL001079
|
L BIAKTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387252
|
|
MR L BIAKTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
NGOPA
|
MZ-06-001-009-001/200
()
|
2206001000NRG23291120220241429
|
29/11/2022
|
L Khualdawla
|
2206001WL001079
|
L Khualdawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387391
|
|
Mr. KHUALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
NGOPA
|
MZ-06-001-009-001/203
()
|
2206001000NRG23291120220241432
|
29/11/2022
|
Thumkhanmang
|
2206001WL001079
|
Thumkhanmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387219
|
|
Mr. THUAMKHANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-009-001/208
()
|
2206001000NRG23291120220241437
|
29/11/2022
|
Damthuam
|
2206001WL001079
|
Damthuam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387211
|
|
MR DAMTHUAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NGOPA
|
MZ-06-001-009-001/209
()
|
2206001000NRG23291120220241438
|
29/11/2022
|
T Chinmang
|
2206001WL001079
|
T Chinmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387234
|
|
Mr. T CHINMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
NGOPA
|
MZ-06-001-009-001/210
()
|
2206001000NRG23291120220241440
|
29/11/2022
|
S. Biakliana
|
2206001WL001079
|
S. Biakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387340
|
|
MR S BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NGOPA
|
MZ-06-001-009-001/212
()
|
2206001000NRG23291120220241441
|
29/11/2022
|
Dongchinmanga
|
2206001WL001079
|
Dongchinmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387232
|
|
Mr. DONGCHINMANG .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
NGOPA
|
MZ-06-001-009-001/215
()
|
2206001000NRG23291120220241444
|
29/11/2022
|
Tualchinthang
|
2206001WL001079
|
Tualchinthang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387233
|
|
MR TUALCHINTHANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
NGOPA
|
MZ-06-001-009-001/216
()
|
2206001000NRG23291120220241445
|
29/11/2022
|
T Raltawna
|
2206001WL001079
|
T Raltawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387288
|
|
MR RALTAWN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NGOPA
|
MZ-06-001-009-001/225
()
|
2206001000NRG23291120220241453
|
29/11/2022
|
T THAWMTHANG
|
2206001WL001079
|
T THAWMTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387346
|
|
MR T THAWMTHANG T THAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
NGOPA
|
MZ-06-001-009-001/227
()
|
2206001000NRG23291120220241455
|
29/11/2022
|
T Zosangmuana
|
2206001WL001079
|
T Zosangmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387342
|
|
Mr. T. ZOSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
NGOPA
|
MZ-06-001-009-001/229
()
|
2206001000NRG23291120220241456
|
29/11/2022
|
TS Thangboi
|
2206001WL001079
|
TS Thangboi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387222
|
|
Mr. T S THANGBAWI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
NGOPA
|
MZ-06-001-009-001/23
()
|
2206001000NRG23291120220241457
|
29/11/2022
|
S. Thuamromuana
|
2206001WL001079
|
S. Thuamromuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387283
|
|
Mr. S THUAMROMUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
NGOPA
|
MZ-06-001-009-001/230
()
|
2206001000NRG23291120220241458
|
29/11/2022
|
Khamsianthanga
|
2206001WL001079
|
Khamsianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387225
|
|
Mr. KHAMSIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
NGOPA
|
MZ-06-001-009-001/232
()
|
2206001000NRG23291120220241459
|
29/11/2022
|
G Nengkhanpauva
|
2206001WL001079
|
G Nengkhanpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387236
|
|
MR G NENGKHANPAUA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NGOPA
|
MZ-06-001-009-001/234
()
|
2206001000NRG23291120220241461
|
29/11/2022
|
KHAMZAMUNG
|
2206001WL001079
|
KHAMZAMUNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387366
|
|
MR KHAMZAMUNG MUNG
|
STATE BANK OF INDIA(508548)
|
|
51
|
NGOPA
|
MZ-06-001-009-001/235
()
|
2206001000NRG23291120220241462
|
29/11/2022
|
Thangkhokhaia
|
2206001WL001079
|
Thangkhokhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387161
|
|
MR THAWNGKHOKHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NGOPA
|
MZ-06-001-009-001/236
()
|
2206001000NRG23291120220241463
|
29/11/2022
|
LALPARA GUITE
|
2206001WL001079
|
LALPARA GUITE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387361
|
|
MR LALPARA LALPARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NGOPA
|
MZ-06-001-009-001/237
()
|
2206001000NRG23291120220241464
|
29/11/2022
|
Thawngzagin
|
2206001WL001079
|
Thawngzagin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387226
|
|
MR THONGZAGIN THONGZAGIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NGOPA
|
MZ-06-001-009-001/239
()
|
2206001000NRG23291120220241466
|
29/11/2022
|
S Vungpianga
|
2206001WL001079
|
S Vungpianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387162
|
|
Mr. S.VUNGPIANG .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
NGOPA
|
MZ-06-001-009-001/250
()
|
2206001000NRG23291120220241473
|
29/11/2022
|
KHAIZALIAN
|
2206001WL001079
|
KHAIZALIAN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387384
|
|
MR KHAIZALIAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NGOPA
|
MZ-06-001-009-001/252
()
|
2206001000NRG23291120220241475
|
29/11/2022
|
Kamzaningi
|
2206001WL001079
|
Kamzaningi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387163
|
|
Mrs. KAMZANINGI and KHAMROMUANA
|
MIZORAM RURAL BANK(607230)
|
|
57
|
NGOPA
|
MZ-06-001-009-001/265
()
|
2206001000NRG23291120220241486
|
29/11/2022
|
Soizaliana
|
2206001WL001079
|
Soizaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387164
|
|
Mr. SOIZALIAN .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
NGOPA
|
MZ-06-001-009-001/271
()
|
2206001000NRG23291120220241491
|
29/11/2022
|
Thangliankhupa
|
2206001WL001079
|
Thangliankhupa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387169
|
|
Mr. THANGLIANKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
NGOPA
|
MZ-06-001-009-001/272
()
|
2206001000NRG23291120220241492
|
29/11/2022
|
Lianchinthanga
|
2206001WL001079
|
Lianchinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387165
|
|
Mr. LIANCHINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
NGOPA
|
MZ-06-001-009-001/274
()
|
2206001000NRG23291120220241494
|
29/11/2022
|
SIANKHOPAU
|
2206001WL001079
|
SIANKHOPAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387254
|
|
MR SIANKHOPAU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NGOPA
|
MZ-06-001-009-001/276
()
|
2206001000NRG23291120220241496
|
29/11/2022
|
Lalnunmawii
|
2206001WL001079
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387255
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
NGOPA
|
MZ-06-001-009-001/28
()
|
2206001000NRG23291120220241500
|
29/11/2022
|
T Genchinpauva
|
2206001WL001079
|
T Genchinpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387160
|
|
Mr. GENCHINPAU .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
NGOPA
|
MZ-06-001-009-001/283
()
|
2206001000NRG23291120220241503
|
29/11/2022
|
Chingrothangi
|
2206001WL001079
|
Chingrothangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387381
|
|
Mrs. CHINGROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
NGOPA
|
MZ-06-001-009-001/284
()
|
2206001000NRG23291120220241504
|
29/11/2022
|
Tualkhanzama
|
2206001WL001079
|
Tualkhanzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387166
|
|
MR TUALKHANZAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NGOPA
|
MZ-06-001-009-001/286
()
|
2206001000NRG23291120220241505
|
29/11/2022
|
Paukhanlian
|
2206001WL001079
|
Paukhanlian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387246
|
|
MR PAUKHANLIAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NGOPA
|
MZ-06-001-009-001/289
()
|
2206001000NRG23291120220241507
|
29/11/2022
|
G. Ginmang
|
2206001WL001079
|
G. Ginmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387210
|
|
Mr. G GINMANG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
NGOPA
|
MZ-06-001-009-001/290
()
|
2206001000NRG23291120220241509
|
29/11/2022
|
Songzakap
|
2206001WL001079
|
Songzakap
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387251
|
|
MR SONGZAKAP SONGZAKAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
NGOPA
|
MZ-06-001-009-001/296
()
|
2206001000NRG23291120220241510
|
29/11/2022
|
Ginzasuan
|
2206001WL001079
|
Ginzasuan
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387365
|
|
MR GINZASUAN SUAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NGOPA
|
MZ-06-001-009-001/298
()
|
2206001000NRG23291120220241512
|
29/11/2022
|
Lalruatkima
|
2206001WL001079
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387241
|
|
Mr. LALRUATKIM .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
NGOPA
|
MZ-06-001-009-001/305
()
|
2206001000NRG23291120220241517
|
29/11/2022
|
Thanghulian
|
2206001WL001079
|
Thanghulian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387358
|
|
MR THANGHULIAN THANGHULIAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NGOPA
|
MZ-06-001-009-001/307
()
|
2206001000NRG23291120220241519
|
29/11/2022
|
Thangkhanmuana
|
2206001WL001079
|
Thangkhanmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387171
|
|
Mr. THANGKHANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
NGOPA
|
MZ-06-001-009-001/308
()
|
2206001000NRG23291120220241520
|
29/11/2022
|
Ngaigochin
|
2206001WL001079
|
Ngaigochin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387357
|
|
Mrs. NGAIGOCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
NGOPA
|
MZ-06-001-009-001/312
()
|
2206001000NRG23291120220241522
|
29/11/2022
|
Rochawiliani
|
2206001WL001079
|
Rochawiliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387295
|
|
MRS ROCHAWILIAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NGOPA
|
MZ-06-001-009-001/314
()
|
2206001000NRG23291120220241523
|
29/11/2022
|
Thangkhanlian
|
2206001WL001079
|
Thangkhanlian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387289
|
|
MR T THANGKHANLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NGOPA
|
MZ-06-001-009-001/317
()
|
2206001000NRG23291120220241525
|
29/11/2022
|
NGURTHANGPUII
|
2206001WL001079
|
NGURTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387344
|
|
MRS NGURTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
76
|
NGOPA
|
MZ-06-001-009-001/319
()
|
2206001000NRG23291120220241526
|
29/11/2022
|
Niangkhanchingi
|
2206001WL001079
|
Niangkhanchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387220
|
|
Mrs. NIANGKHANCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
NGOPA
|
MZ-06-001-009-001/325
()
|
2206001000NRG23291120220241530
|
29/11/2022
|
Sanglianthanga
|
2206001WL001079
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387215
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
NGOPA
|
MZ-06-001-009-001/33
()
|
2206001000NRG23291120220241535
|
29/11/2022
|
L. Sangkhum
|
2206001WL001079
|
L. Sangkhum
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387261
|
|
Mr. L SANGKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
NGOPA
|
MZ-06-001-009-001/332
()
|
2206001000NRG23291120220241537
|
29/11/2022
|
Ngaikhanchingi
|
2206001WL001079
|
Ngaikhanchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387285
|
|
Mrs. NGAIKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
NGOPA
|
MZ-06-001-009-001/34
()
|
2206001000NRG23291120220241542
|
29/11/2022
|
L Khaizatawna
|
2206001WL001079
|
L Khaizatawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387379
|
|
MR KHAIZATAWN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NGOPA
|
MZ-06-001-009-001/340
()
|
2206001000NRG23291120220241543
|
29/11/2022
|
Kamdinpuii
|
2206001WL001079
|
Kamdinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387245
|
|
MRS KAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
82
|
NGOPA
|
MZ-06-001-009-001/341
()
|
2206001000NRG23291120220241544
|
29/11/2022
|
Vungniangi
|
2206001WL001079
|
Vungniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387230
|
|
Miss. VUNGNGAIHNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
NGOPA
|
MZ-06-001-009-001/35
()
|
2206001000NRG23291120220241552
|
29/11/2022
|
L Kapthanga
|
2206001WL001079
|
L Kapthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387197
|
|
Mr. L KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
NGOPA
|
MZ-06-001-009-001/351
()
|
2206001000NRG23291120220241553
|
29/11/2022
|
Zenhoihching
|
2206001WL001079
|
Zenhoihching
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387309
|
|
Mrs. ZENHOIHCHING .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
NGOPA
|
MZ-06-001-009-001/353
()
|
2206001000NRG23291120220241555
|
29/11/2022
|
Thangzalawm
|
2206001WL001079
|
Thangzalawm
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387296
|
|
Mr. THANGZALAWM .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
NGOPA
|
MZ-06-001-009-001/354
()
|
2206001000NRG23291120220241556
|
29/11/2022
|
Jamngaihthanga
|
2206001WL001079
|
Jamngaihthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387229
|
|
Mr. ZAMNGAITHANG .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
NGOPA
|
MZ-06-001-009-001/364
()
|
2206001000NRG23291120220241560
|
29/11/2022
|
Thangdinglian
|
2206001WL001079
|
Thangdinglian
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387202
|
|
Mr. THANGDINGLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
NGOPA
|
MZ-06-001-009-001/367
()
|
2206001000NRG23291120220241562
|
29/11/2022
|
Tualkhanmawia
|
2206001WL001079
|
Tualkhanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387228
|
|
MR TUALKHANMAWI MAWI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NGOPA
|
MZ-06-001-009-001/368
()
|
2206001000NRG23291120220241563
|
29/11/2022
|
Nenggomung
|
2206001WL001079
|
Nenggomung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387217
|
|
MR NENGGOMUNG
|
STATE BANK OF INDIA(508548)
|
|
90
|
NGOPA
|
MZ-06-001-009-001/369
()
|
2206001000NRG23291120220241564
|
29/11/2022
|
Paukhanthanga
|
2206001WL001079
|
Paukhanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387224
|
|
MR PAUKHANTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
NGOPA
|
MZ-06-001-009-001/376
()
|
2206001000NRG23291120220241571
|
29/11/2022
|
K. Vungzalala
|
2206001WL001079
|
K. Vungzalala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387227
|
|
MR K VUNGZALAL LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NGOPA
|
MZ-06-001-009-001/379
()
|
2206001000NRG23291120220241572
|
29/11/2022
|
THANGKHANPAU
|
2206001WL001079
|
THANGKHANPAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387249
|
|
MR THANGKHANPAU PAU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NGOPA
|
MZ-06-001-009-001/380
()
|
2206001000NRG23291120220241574
|
29/11/2022
|
PAUZAKHAM
|
2206001WL001079
|
PAUZAKHAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387364
|
|
MR PAUZAKHAM PAUZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NGOPA
|
MZ-06-001-009-001/413
()
|
2206001000NRG23291120220241592
|
29/11/2022
|
Vungzalala
|
2206001WL001079
|
Vungzalala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387372
|
|
Mr. VUNGZALALA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
NGOPA
|
MZ-06-001-009-001/44
()
|
2206001000NRG23291120220241607
|
29/11/2022
|
KUNGZACHING
|
2206001WL001079
|
KUNGZACHING
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387363
|
|
MRS KUNGZACHING KUNGZACHING
|
STATE BANK OF INDIA(508548)
|
|
96
|
NGOPA
|
MZ-06-001-009-001/444
()
|
2206001000NRG23291120220241611
|
29/11/2022
|
Zamkhangin
|
2206001WL001079
|
Zamkhangin
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387341
|
|
Mr. ZAMKHANGIN .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
NGOPA
|
MZ-06-001-009-001/446
()
|
2206001000NRG23291120220241612
|
29/11/2022
|
Tluangchhawna
|
2206001WL001079
|
Tluangchhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387390
|
|
Mr. TLUANGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
NGOPA
|
MZ-06-001-009-001/455
()
|
2206001000NRG23291120220241617
|
29/11/2022
|
KHUMHMINGTHANG
|
2206001WL001079
|
KHUMHMINGTHANG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387258
|
|
MRS KHUMHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
99
|
NGOPA
|
MZ-06-001-009-001/47
()
|
2206001000NRG23291120220241630
|
29/11/2022
|
Niangthanzam
|
2206001WL001079
|
Niangthanzam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387353
|
|
Mrs. NIANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
NGOPA
|
MZ-06-001-009-001/48
()
|
2206001000NRG23291120220241639
|
29/11/2022
|
V.Ginsiam
|
2206001WL001079
|
V.Ginsiam
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387387
|
|
MR V GINSIAM V GINSIAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NGOPA
|
MZ-06-001-009-001/56
()
|
2206001000NRG23291120220241674
|
29/11/2022
|
Mangkhanlal
|
2206001WL001079
|
Mangkhanlal
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387235
|
|
Mr. MANGKHANLAL .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
NGOPA
|
MZ-06-001-009-001/64
()
|
2206001000NRG23291120220241681
|
29/11/2022
|
MANGTHANSIAM
|
2206001WL001079
|
MANGTHANSIAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387244
|
|
MR MANGTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NGOPA
|
MZ-06-001-009-001/67
()
|
2206001000NRG23291120220241683
|
29/11/2022
|
Paukhuala
|
2206001WL001079
|
Paukhuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387195
|
|
Mr. PAUKHUAL .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
NGOPA
|
MZ-06-001-009-001/7
()
|
2206001000NRG23291120220241685
|
29/11/2022
|
Lalhruaii
|
2206001WL001079
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387284
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
NGOPA
|
MZ-06-001-009-001/72
()
|
2206001000NRG23291120220241688
|
29/11/2022
|
Thangkhanmunga
|
2206001WL001079
|
Thangkhanmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387201
|
|
Mr. THANGKHANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
NGOPA
|
MZ-06-001-009-001/8
()
|
2206001000NRG23291120220241693
|
29/11/2022
|
T.Dampaua
|
2206001WL001079
|
T.Dampaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387287
|
|
Mr. T DAMPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
NGOPA
|
MZ-06-001-009-001/84
()
|
2206001000NRG23291120220241695
|
29/11/2022
|
Ngaihning
|
2206001WL001079
|
Ngaihning
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387155
|
|
Mrs. NGAIHNING .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
NGOPA
|
MZ-06-001-009-001/94
()
|
2206001000NRG23291120220241704
|
29/11/2022
|
Siakkhawgina
|
2206001WL001079
|
Siakkhawgina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387196
|
|
Mr. SIAKKHOGIN .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
NGOPA
|
MZ-06-001-010-001/100
()
|
2206001000NRG23291120220241711
|
29/11/2022
|
Sangmawii
|
2206001WL001080
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387349
|
|
MR B LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NGOPA
|
MZ-06-001-010-001/104
()
|
2206001000NRG23291120220241713
|
29/11/2022
|
Lalrindiki
|
2206001WL001080
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387351
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
NGOPA
|
MZ-06-001-010-001/11
()
|
2206001000NRG23291120220241715
|
29/11/2022
|
V. Lalkungpuia
|
2206001WL001080
|
V. Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387376
|
|
Mr. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
NGOPA
|
MZ-06-001-010-001/12
()
|
2206001000NRG23291120220241723
|
29/11/2022
|
Vanlalpeki
|
2206001WL001080
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387242
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
NGOPA
|
MZ-06-001-010-001/16
()
|
2206001000NRG23291120220241731
|
29/11/2022
|
Sanglura
|
2206001WL001080
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387175
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
NGOPA
|
MZ-06-001-010-001/19
()
|
2206001000NRG23291120220241734
|
29/11/2022
|
Laltlanmawia
|
2206001WL001080
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387348
|
|
Mr. LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
NGOPA
|
MZ-06-001-010-001/27
()
|
2206001000NRG23291120220241743
|
29/11/2022
|
R.Lalkaia
|
2206001WL001080
|
R.Lalkaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387374
|
|
Mr. R LALKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
NGOPA
|
MZ-06-001-010-001/28
()
|
2206001000NRG23291120220241744
|
29/11/2022
|
R Lalhmunsiami
|
2206001WL001080
|
R Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387354
|
|
Mrs. R LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
NGOPA
|
MZ-06-001-010-001/31
()
|
2206001000NRG23291120220241747
|
29/11/2022
|
Lalchhuanawmi
|
2206001WL001080
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387382
|
|
Mrs. T.LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
NGOPA
|
MZ-06-001-010-001/33
()
|
2206001000NRG23291120220241749
|
29/11/2022
|
R Lalhmingsanga
|
2206001WL001080
|
R Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387280
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
NGOPA
|
MZ-06-001-010-001/35
()
|
2206001000NRG23291120220241751
|
29/11/2022
|
Lalhmunsanga
|
2206001WL001080
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387343
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
NGOPA
|
MZ-06-001-010-001/39
()
|
2206001000NRG23291120220241754
|
29/11/2022
|
Hausuanpaua
|
2206001WL001080
|
Hausuanpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387200
|
|
Mr. HAUSUANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
NGOPA
|
MZ-06-001-010-001/4
()
|
2206001000NRG23291120220241755
|
29/11/2022
|
R. Rothanga
|
2206001WL001080
|
R. Rothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387214
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NGOPA
|
MZ-06-001-010-001/45
()
|
2206001000NRG23291120220241760
|
29/11/2022
|
Lalhnuna
|
2206001WL001080
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387338
|
|
MR LALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NGOPA
|
MZ-06-001-010-001/46
()
|
2206001000NRG23291120220241761
|
29/11/2022
|
K. Lalremliana
|
2206001WL001080
|
K. Lalremliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387386
|
|
MR K LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NGOPA
|
MZ-06-001-010-001/52
()
|
2206001000NRG23291120220241768
|
29/11/2022
|
V. Laltluanga
|
2206001WL001080
|
V. Laltluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387378
|
|
V.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
NGOPA
|
MZ-06-001-010-001/53
()
|
2206001000NRG23291120220241769
|
29/11/2022
|
R.Lalnunmawia
|
2206001WL001080
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387173
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
NGOPA
|
MZ-06-001-010-001/55
()
|
2206001000NRG23291120220241771
|
29/11/2022
|
Lalhlimawma
|
2206001WL001080
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387392
|
|
MR LALHLIMAWMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NGOPA
|
MZ-06-001-010-001/59
()
|
2206001000NRG23291120220241774
|
29/11/2022
|
PC. Vanlalsawma
|
2206001WL001080
|
PC. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387199
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
NGOPA
|
MZ-06-001-010-001/69
()
|
2206001000NRG23291120220241779
|
29/11/2022
|
Lalsawmliana
|
2206001WL001080
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387174
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
NGOPA
|
MZ-06-001-010-001/9
()
|
2206001000NRG23291120220241787
|
29/11/2022
|
Farneihi
|
2206001WL001080
|
Farneihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387339
|
|
Mrs. FARNEIHHAII . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
NGOPA
|
MZ-06-001-010-001/91
()
|
2206001000NRG23291120220241789
|
29/11/2022
|
T Malsawmtluanga
|
2206001WL001080
|
T Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387383
|
|
Mr. T.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
NGOPA
|
MZ-06-001-010-001/98
()
|
2206001000NRG23291120220241794
|
29/11/2022
|
R. Lalhmangaiha
|
2206001WL001080
|
R. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387373
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
NGOPA
|
MZ-06-001-011-001/102
()
|
2206001000NRG23291120220241797
|
29/11/2022
|
K. Zodinthara
|
2206001WL001081
|
K. Zodinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387272
|
|
Mr. K ZODINTHARA AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
NGOPA
|
MZ-06-001-011-001/103
()
|
2206001000NRG23291120220241798
|
29/11/2022
|
PC. Lalengmawii
|
2206001WL001081
|
PC. Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387315
|
|
Mrs. PC LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
NGOPA
|
MZ-06-001-011-001/104
()
|
2206001000NRG23291120220241799
|
29/11/2022
|
Rothangzuala
|
2206001WL001081
|
Rothangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387292
|
|
Mr. H.ROTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
NGOPA
|
MZ-06-001-011-001/106
()
|
2206001000NRG23291120220241801
|
29/11/2022
|
Lalbiakhlua
|
2206001WL001081
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387208
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
NGOPA
|
MZ-06-001-011-001/107
()
|
2206001000NRG23291120220241802
|
29/11/2022
|
C. Lalramliana
|
2206001WL001081
|
C. Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387157
|
|
Mr. C.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
NGOPA
|
MZ-06-001-011-001/11
()
|
2206001000NRG23291120220241804
|
29/11/2022
|
K.Lalzawnga
|
2206001WL001081
|
K.Lalzawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387320
|
|
Mr. LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
NGOPA
|
MZ-06-001-011-001/110
()
|
2206001000NRG23291120220241805
|
29/11/2022
|
K. Biakkima
|
2206001WL001081
|
K. Biakkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387405
|
|
Mr. K.BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
NGOPA
|
MZ-06-001-011-001/113
()
|
2206001000NRG23291120220241807
|
29/11/2022
|
Laltanpuia
|
2206001WL001081
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387290
|
|
Mr. LALTANPUIA 7308778091
|
MIZORAM RURAL BANK(607230)
|
|
140
|
NGOPA
|
MZ-06-001-011-001/116
()
|
2206001000NRG23291120220241809
|
29/11/2022
|
Zothanchami
|
2206001WL001081
|
Zothanchami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387324
|
|
Mrs. ZOTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
NGOPA
|
MZ-06-001-011-001/117
()
|
2206001000NRG23291120220241810
|
29/11/2022
|
Ramthangliana
|
2206001WL001081
|
Ramthangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387263
|
|
Mr. C.RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
NGOPA
|
MZ-06-001-011-001/120
()
|
2206001000NRG23291120220241814
|
29/11/2022
|
Lalruatfela
|
2206001WL001081
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387335
|
|
Mr. P.C.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
NGOPA
|
MZ-06-001-011-001/121
()
|
2206001000NRG23291120220241815
|
29/11/2022
|
Ramfangsanga
|
2206001WL001081
|
Ramfangsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387167
|
|
Mr. . C.RAMFANGSANGA
|
MIZORAM RURAL BANK(607230)
|
|
144
|
NGOPA
|
MZ-06-001-011-001/124
()
|
2206001000NRG23291120220241818
|
29/11/2022
|
C. Vanrammuana
|
2206001WL001081
|
C. Vanrammuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387156
|
|
Mr. C.VANRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
NGOPA
|
MZ-06-001-011-001/125
()
|
2206001000NRG23291120220241819
|
29/11/2022
|
TC.Vanlalzara
|
2206001WL001081
|
TC.Vanlalzara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387329
|
|
Mr. TC VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
NGOPA
|
MZ-06-001-011-001/128
()
|
2206001000NRG23291120220241821
|
29/11/2022
|
Lalchhandami
|
2206001WL001081
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387298
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
NGOPA
|
MZ-06-001-011-001/131
()
|
2206001000NRG23291120220241823
|
29/11/2022
|
Chuangkhuma
|
2206001WL001081
|
Chuangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387203
|
|
Mr. CHUANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
NGOPA
|
MZ-06-001-011-001/132
()
|
2206001000NRG23291120220241824
|
29/11/2022
|
Zoremsiama
|
2206001WL001081
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387310
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
NGOPA
|
MZ-06-001-011-001/135
()
|
2206001000NRG23291120220241827
|
29/11/2022
|
Lalnunziri
|
2206001WL001081
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387331
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
NGOPA
|
MZ-06-001-011-001/137
()
|
2206001000NRG23291120220241828
|
29/11/2022
|
Malsawmzauva
|
2206001WL001081
|
Malsawmzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387326
|
|
Mr. MALSAWMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
NGOPA
|
MZ-06-001-011-001/138
()
|
2206001000NRG23291120220241829
|
29/11/2022
|
Lalrintluanga
|
2206001WL001081
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387205
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
NGOPA
|
MZ-06-001-011-001/140
()
|
2206001000NRG23291120220241831
|
29/11/2022
|
Lalbiakzuali
|
2206001WL001081
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387397
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
NGOPA
|
MZ-06-001-011-001/143
()
|
2206001000NRG23291120220241833
|
29/11/2022
|
Lalruata
|
2206001WL001081
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387264
|
|
Mr. TC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
NGOPA
|
MZ-06-001-011-001/144
()
|
2206001000NRG23291120220241834
|
29/11/2022
|
PC. Vanlalnghaka
|
2206001WL001081
|
PC. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387399
|
|
Mr. PC VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
NGOPA
|
MZ-06-001-011-001/148
()
|
2206001000NRG23291120220241837
|
29/11/2022
|
Lalrinthuami
|
2206001WL001081
|
Lalrinthuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387307
|
|
Mrs. LALRINTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
NGOPA
|
MZ-06-001-011-001/149
()
|
2206001000NRG23291120220241838
|
29/11/2022
|
Chuauthuama
|
2206001WL001081
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387180
|
|
Mr. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
NGOPA
|
MZ-06-001-011-001/152
()
|
2206001000NRG23291120220241841
|
29/11/2022
|
Lalfamkima
|
2206001WL001081
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387316
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
NGOPA
|
MZ-06-001-011-001/155
()
|
2206001000NRG23291120220241844
|
29/11/2022
|
Lalmuanpuia
|
2206001WL001081
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387170
|
|
Mr. . LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
159
|
NGOPA
|
MZ-06-001-011-001/156
()
|
2206001000NRG23291120220241845
|
29/11/2022
|
Lalkianglova
|
2206001WL001081
|
Lalkianglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387403
|
|
Mr. LALKIANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
NGOPA
|
MZ-06-001-011-001/160
()
|
2206001000NRG23291120220241849
|
29/11/2022
|
Hmingthanzuala
|
2206001WL001081
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387404
|
|
Mr. HMINGTHANZUALA AND H ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
NGOPA
|
MZ-06-001-011-001/163
()
|
2206001000NRG23291120220241852
|
29/11/2022
|
PC Vanlalpeka
|
2206001WL001081
|
PC Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387189
|
|
Mr. PC VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
NGOPA
|
MZ-06-001-011-001/164
()
|
2206001000NRG23291120220241853
|
29/11/2022
|
PC. Lallawmkima
|
2206001WL001081
|
PC. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387209
|
|
Mr. PC LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
NGOPA
|
MZ-06-001-011-001/165
()
|
2206001000NRG23291120220241854
|
29/11/2022
|
K.Lawmzuala
|
2206001WL001081
|
K.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387185
|
|
Mr. K LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
NGOPA
|
MZ-06-001-011-001/166
()
|
2206001000NRG23291120220241855
|
29/11/2022
|
Zoluta
|
2206001WL001081
|
Zoluta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387176
|
|
Mr. ZOLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
NGOPA
|
MZ-06-001-011-001/168
()
|
2206001000NRG23291120220241857
|
29/11/2022
|
Zokhuma
|
2206001WL001081
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387402
|
|
Mr. C ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
NGOPA
|
MZ-06-001-011-001/169
()
|
2206001000NRG23291120220241858
|
29/11/2022
|
Tlangmawii
|
2206001WL001081
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387302
|
|
Mrs. TC TLANGMAWII 9863645448
|
MIZORAM RURAL BANK(607230)
|
|
167
|
NGOPA
|
MZ-06-001-011-001/173
()
|
2206001000NRG23291120220241859
|
29/11/2022
|
Ramenga
|
2206001WL001081
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387256
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
NGOPA
|
MZ-06-001-011-001/175
()
|
2206001000NRG23291120220241861
|
29/11/2022
|
Hnudala
|
2206001WL001081
|
Hnudala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387407
|
|
Mr. HNUDALA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
NGOPA
|
MZ-06-001-011-001/185
()
|
2206001000NRG23291120220241863
|
29/11/2022
|
R.Zonuntluanga
|
2206001WL001081
|
R.Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387262
|
|
Mr. R ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
NGOPA
|
MZ-06-001-011-001/187
()
|
2206001000NRG23291120220241864
|
29/11/2022
|
PC Lalchawimawia
|
2206001WL001081
|
PC Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387194
|
|
Mr. . PC LALCHAWIMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
171
|
NGOPA
|
MZ-06-001-011-001/188
()
|
2206001000NRG23291120220241865
|
29/11/2022
|
Vanlalhruaii
|
2206001WL001081
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387299
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
NGOPA
|
MZ-06-001-011-001/19
()
|
2206001000NRG23291120220241866
|
29/11/2022
|
Samuel Lalhmuakliana
|
2206001WL001081
|
Samuel Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387266
|
|
Mr. SAMUEL LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
NGOPA
|
MZ-06-001-011-001/193
()
|
2206001000NRG23291120220241868
|
29/11/2022
|
PC Lalchhuanawma
|
2206001WL001081
|
PC Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387294
|
|
Mr. PC.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
NGOPA
|
MZ-06-001-011-001/194
()
|
2206001000NRG23291120220241869
|
29/11/2022
|
Lalchhanliana
|
2206001WL001081
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387321
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
NGOPA
|
MZ-06-001-011-001/196
()
|
2206001000NRG23291120220241870
|
29/11/2022
|
Lalhmunsiama
|
2206001WL001081
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387198
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
NGOPA
|
MZ-06-001-011-001/197
()
|
2206001000NRG23291120220241871
|
29/11/2022
|
Lalliantluanga
|
2206001WL001081
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387319
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
NGOPA
|
MZ-06-001-011-001/2
()
|
2206001000NRG23291120220241872
|
29/11/2022
|
Biakthansanga
|
2206001WL001081
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387396
|
|
MR BIAKTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NGOPA
|
MZ-06-001-011-001/20
()
|
2206001000NRG23291120220241873
|
29/11/2022
|
Robert Laltlanmawia
|
2206001WL001081
|
Robert Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387318
|
|
Mr. ROBERT LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
NGOPA
|
MZ-06-001-011-001/200
()
|
2206001000NRG23291120220241874
|
29/11/2022
|
Lalmuanzuala
|
2206001WL001081
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387184
|
|
Mr. . LALMUANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
180
|
NGOPA
|
MZ-06-001-011-001/211
()
|
2206001000NRG23291120220241875
|
29/11/2022
|
C. Lalzuimawia
|
2206001WL001081
|
C. Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387268
|
|
Mr. C.LALZUIMAWIA MB:7308085023
|
MIZORAM RURAL BANK(607230)
|
|
181
|
NGOPA
|
MZ-06-001-011-001/214
()
|
2206001000NRG23291120220241876
|
29/11/2022
|
Lalruatsanga
|
2206001WL001081
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387271
|
|
Mr. C.LALRUATSANGA MB:9436786796
|
MIZORAM RURAL BANK(607230)
|
|
182
|
NGOPA
|
MZ-06-001-011-001/216
()
|
2206001000NRG23291120220241877
|
29/11/2022
|
Laltanpuii
|
2206001WL001081
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387181
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
NGOPA
|
MZ-06-001-011-001/218
()
|
2206001000NRG23291120220241879
|
29/11/2022
|
Liansangpuii
|
2206001WL001081
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387297
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
NGOPA
|
MZ-06-001-011-001/220
()
|
2206001000NRG23291120220241882
|
29/11/2022
|
Lalremkima
|
2206001WL001081
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387333
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
NGOPA
|
MZ-06-001-011-001/221
()
|
2206001000NRG23291120220241883
|
29/11/2022
|
K. Lalbuatsaiha
|
2206001WL001081
|
K. Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387204
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
NGOPA
|
MZ-06-001-011-001/222
()
|
2206001000NRG23291120220241884
|
29/11/2022
|
Challianmawii
|
2206001WL001081
|
Challianmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387206
|
|
Mr. CHALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
NGOPA
|
MZ-06-001-011-001/227
()
|
2206001000NRG23291120220241887
|
29/11/2022
|
Rosangzuala
|
2206001WL001081
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387276
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
NGOPA
|
MZ-06-001-011-001/228
()
|
2206001000NRG23291120220241888
|
29/11/2022
|
Ramengmawia
|
2206001WL001081
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387188
|
|
Mr. . C.RAMENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
189
|
NGOPA
|
MZ-06-001-011-001/24
()
|
2206001000NRG23291120220241893
|
29/11/2022
|
K.Lalbiaktluanga
|
2206001WL001081
|
K.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387269
|
|
Mr. K LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
NGOPA
|
MZ-06-001-011-001/240
()
|
2206001000NRG23291120220241894
|
29/11/2022
|
Biakhnuni
|
2206001WL001081
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387311
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
NGOPA
|
MZ-06-001-011-001/251
()
|
2206001000NRG23291120220241899
|
29/11/2022
|
Malsawmsangzuala
|
2206001WL001081
|
Malsawmsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387303
|
|
Mr. MALSAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
NGOPA
|
MZ-06-001-011-001/254
()
|
2206001000NRG23291120220241901
|
29/11/2022
|
Lianngaizuala
|
2206001WL001081
|
Lianngaizuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387186
|
|
Mr. LIANNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
NGOPA
|
MZ-06-001-011-001/255
()
|
2206001000NRG23291120220241902
|
29/11/2022
|
Zarzokimi
|
2206001WL001081
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387207
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
NGOPA
|
MZ-06-001-011-001/256
()
|
2206001000NRG23291120220241903
|
29/11/2022
|
J Rosangkima
|
2206001WL001081
|
J Rosangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387183
|
|
Mr. J ROSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
NGOPA
|
MZ-06-001-011-001/258
()
|
2206001000NRG23291120220241905
|
29/11/2022
|
Lalmuanpuii
|
2206001WL001081
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387300
|
|
Mrs. LALMUANPUII 7308085021
|
MIZORAM RURAL BANK(607230)
|
|
196
|
NGOPA
|
MZ-06-001-011-001/259
()
|
2206001000NRG23291120220241906
|
29/11/2022
|
Lalhmahruaia
|
2206001WL001081
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387177
|
|
Mr. . LALHMAHRUAIA
|
MIZORAM RURAL BANK(607230)
|
|
197
|
NGOPA
|
MZ-06-001-011-001/26
()
|
2206001000NRG23291120220241907
|
29/11/2022
|
Ngurbanglova
|
2206001WL001081
|
Ngurbanglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387278
|
|
Mr. NGURBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
NGOPA
|
MZ-06-001-011-001/260
()
|
2206001000NRG23291120220241908
|
29/11/2022
|
Rotluangi
|
2206001WL001081
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387330
|
|
Miss. TC LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
NGOPA
|
MZ-06-001-011-001/261
()
|
2206001000NRG23291120220241909
|
29/11/2022
|
Lalrosangi
|
2206001WL001081
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387293
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
NGOPA
|
MZ-06-001-011-001/262
()
|
2206001000NRG23291120220241910
|
29/11/2022
|
Rolali
|
2206001WL001081
|
Rolali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387398
|
|
Mrs. ROLALI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
NGOPA
|
MZ-06-001-011-001/266
()
|
2206001000NRG23291120220241914
|
29/11/2022
|
C. Lalduhawmi
|
2206001WL001081
|
C. Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387286
|
|
Miss. C LALDUHAWMI 7308982788
|
MIZORAM RURAL BANK(607230)
|
|
202
|
NGOPA
|
MZ-06-001-011-001/274
()
|
2206001000NRG23291120220241918
|
29/11/2022
|
Lalrosanga
|
2206001WL001081
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387282
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
NGOPA
|
MZ-06-001-011-001/275
()
|
2206001000NRG23291120220241919
|
29/11/2022
|
Lalrintluanga Pachuau
|
2206001WL001081
|
Lalrintluanga Pachuau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387401
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
NGOPA
|
MZ-06-001-011-001/277
()
|
2206001000NRG23291120220241921
|
29/11/2022
|
H. Lalzamliana
|
2206001WL001081
|
H. Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387273
|
|
Mr. H LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
NGOPA
|
MZ-06-001-011-001/28
()
|
2206001000NRG23291120220241924
|
29/11/2022
|
Lalchandama
|
2206001WL001081
|
Lalchandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387317
|
|
Mr. KC LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
NGOPA
|
MZ-06-001-011-001/281
()
|
2206001000NRG23291120220241926
|
29/11/2022
|
Lalengkimi
|
2206001WL001081
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387291
|
|
Mrs. LALENGKIMI 9863367666
|
MIZORAM RURAL BANK(607230)
|
|
207
|
NGOPA
|
MZ-06-001-011-001/283
()
|
2206001000NRG23291120220241927
|
29/11/2022
|
Remsangzuala
|
2206001WL001081
|
Remsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387313
|
|
Mr. REMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
NGOPA
|
MZ-06-001-011-001/29
()
|
2206001000NRG23291120220241932
|
29/11/2022
|
K.Lalrinamwia
|
2206001WL001081
|
K.Lalrinamwia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387274
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
NGOPA
|
MZ-06-001-011-001/293
()
|
2206001000NRG23291120220241935
|
29/11/2022
|
Zothanpari
|
2206001WL001081
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387400
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
NGOPA
|
MZ-06-001-011-001/295
()
|
2206001000NRG23291120220241937
|
29/11/2022
|
Lalchhuanchhuahi
|
2206001WL001081
|
Lalchhuanchhuahi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387347
|
|
Mrs. VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
NGOPA
|
MZ-06-001-011-001/296
()
|
2206001000NRG23291120220241938
|
29/11/2022
|
K Lalhmangaihsangi
|
2206001WL001081
|
K Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387345
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
NGOPA
|
MZ-06-001-011-001/297
()
|
2206001000NRG23291120220241939
|
29/11/2022
|
Lalroliani
|
2206001WL001081
|
Lalroliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387308
|
|
Mrs. LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
NGOPA
|
MZ-06-001-011-001/299
()
|
2206001000NRG23291120220241941
|
29/11/2022
|
Andrew Malsawmzauva
|
2206001WL001081
|
Andrew Malsawmzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387350
|
|
Mr. ANDREW MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
NGOPA
|
MZ-06-001-011-001/301
()
|
2206001000NRG23291120220241945
|
29/11/2022
|
Lalnunengi
|
2206001WL001081
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387314
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
NGOPA
|
MZ-06-001-011-001/302
()
|
2206001000NRG23291120220241946
|
29/11/2022
|
Lalrambuatsaiha
|
2206001WL001081
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387306
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
NGOPA
|
MZ-06-001-011-001/32
()
|
2206001000NRG23291120220241964
|
29/11/2022
|
K. Vaninmawia
|
2206001WL001081
|
K. Vaninmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387275
|
|
Mr. VANINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
NGOPA
|
MZ-06-001-011-001/33
()
|
2206001000NRG23291120220241972
|
29/11/2022
|
Lalhmingchhuanga
|
2206001WL001081
|
Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387277
|
|
Mr. K LALHMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
NGOPA
|
MZ-06-001-011-001/34
()
|
2206001000NRG23291120220241975
|
29/11/2022
|
PC Lalrinmawia
|
2206001WL001081
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387281
|
|
Mr. PC LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
NGOPA
|
MZ-06-001-011-001/36
()
|
2206001000NRG23291120220241977
|
29/11/2022
|
Lalchhuanga
|
2206001WL001081
|
Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387187
|
|
Mr. . LALCHHUANGA
|
MIZORAM RURAL BANK(607230)
|
|
220
|
NGOPA
|
MZ-06-001-011-001/37
()
|
2206001000NRG23291120220241978
|
29/11/2022
|
MS Dawngsanga
|
2206001WL001081
|
MS Dawngsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387270
|
|
Mr. MS.DAWNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
NGOPA
|
MZ-06-001-011-001/38
()
|
2206001000NRG23291120220241979
|
29/11/2022
|
Laldanglova
|
2206001WL001081
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387182
|
|
Mr. LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
NGOPA
|
MZ-06-001-011-001/4
()
|
2206001000NRG23291120220241981
|
29/11/2022
|
Hawilopari
|
2206001WL001081
|
Hawilopari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387265
|
|
Mrs. HAWILOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
NGOPA
|
MZ-06-001-011-001/43
()
|
2206001000NRG23291120220241984
|
29/11/2022
|
Tlangdawla
|
2206001WL001081
|
Tlangdawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387179
|
|
Mr. . PC TLANGDAWLA
|
MIZORAM RURAL BANK(607230)
|
|
224
|
NGOPA
|
MZ-06-001-011-001/46
()
|
2206001000NRG23291120220241987
|
29/11/2022
|
Sawinghinglova
|
2206001WL001081
|
Sawinghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387305
|
|
Mr. SAWINGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
NGOPA
|
MZ-06-001-011-001/49
()
|
2206001000NRG23291120220241988
|
29/11/2022
|
K Vanlalhriata
|
2206001WL001081
|
K Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387312
|
|
Mr. K.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
NGOPA
|
MZ-06-001-011-001/52
()
|
2206001000NRG23291120220241992
|
29/11/2022
|
C.Lalchamliana
|
2206001WL001081
|
C.Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387394
|
|
Mr. C LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
NGOPA
|
MZ-06-001-011-001/57
()
|
2206001000NRG23291120220241995
|
29/11/2022
|
Lalhmunliani
|
2206001WL001081
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387260
|
|
Ms. LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
NGOPA
|
MZ-06-001-011-001/59
()
|
2206001000NRG23291120220241996
|
29/11/2022
|
Hmingthanzauvi
|
2206001WL001081
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387301
|
|
Mrs. HMINGTHANZAUVI 9774221857
|
MIZORAM RURAL BANK(607230)
|
|
229
|
NGOPA
|
MZ-06-001-011-001/6
()
|
2206001000NRG23291120220241997
|
29/11/2022
|
Lalsipaia
|
2206001WL001081
|
Lalsipaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387304
|
|
Mr. LALSIPAIA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
NGOPA
|
MZ-06-001-011-001/60
()
|
2206001000NRG23291120220241998
|
29/11/2022
|
Lalthlamuana
|
2206001WL001081
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387193
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
NGOPA
|
MZ-06-001-011-001/61
()
|
2206001000NRG23291120220241999
|
29/11/2022
|
Lalmuankima
|
2206001WL001081
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387395
|
|
Mr. PC LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
NGOPA
|
MZ-06-001-011-001/66
()
|
2206001000NRG23291120220242002
|
29/11/2022
|
T Lalhmangaihsanga
|
2206001WL001081
|
T Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387323
|
|
Mr. T LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
NGOPA
|
MZ-06-001-011-001/67
()
|
2206001000NRG23291120220242003
|
29/11/2022
|
Lalrimawia
|
2206001WL001081
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387279
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
NGOPA
|
MZ-06-001-011-001/69
()
|
2206001000NRG23291120220242005
|
29/11/2022
|
Lalroliana
|
2206001WL001081
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387267
|
|
Mr. K.LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
NGOPA
|
MZ-06-001-011-001/70
()
|
2206001000NRG23291120220242007
|
29/11/2022
|
C.Vanlalchama
|
2206001WL001081
|
C.Vanlalchama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387325
|
|
Mr. C VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
NGOPA
|
MZ-06-001-011-001/72
()
|
2206001000NRG23291120220242008
|
29/11/2022
|
Lalchhuanawma
|
2206001WL001081
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387192
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
NGOPA
|
MZ-06-001-011-001/74
()
|
2206001000NRG23291120220242009
|
29/11/2022
|
Zolawmkima
|
2206001WL001081
|
Zolawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387190
|
|
Mr. ZOLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
NGOPA
|
MZ-06-001-011-001/76
()
|
2206001000NRG23291120220242011
|
29/11/2022
|
C. Lalruatmawia
|
2206001WL001081
|
C. Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387332
|
|
Mr. C LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
NGOPA
|
MZ-06-001-011-001/8
()
|
2206001000NRG23291120220242014
|
29/11/2022
|
K.Lalnundanga
|
2206001WL001081
|
K.Lalnundanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387334
|
|
Mr. K.LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
NGOPA
|
MZ-06-001-011-001/82
()
|
2206001000NRG23291120220242016
|
29/11/2022
|
Zothanmawia
|
2206001WL001081
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387158
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
NGOPA
|
MZ-06-001-011-001/83
()
|
2206001000NRG23291120220242017
|
29/11/2022
|
K.Lalsawmzuala
|
2206001WL001081
|
K.Lalsawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387406
|
|
Mr. SAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
NGOPA
|
MZ-06-001-011-001/84
()
|
2206001000NRG23291120220242018
|
29/11/2022
|
Lalthlengliana
|
2206001WL001081
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387322
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
NGOPA
|
MZ-06-001-011-001/86
()
|
2206001000NRG23291120220242019
|
29/11/2022
|
Vanhmingmawia
|
2206001WL001081
|
Vanhmingmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387336
|
|
Mr. VANHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
NGOPA
|
MZ-06-001-011-001/88
()
|
2206001000NRG23291120220242021
|
29/11/2022
|
Ramngaihthanga
|
2206001WL001081
|
Ramngaihthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387168
|
|
Mr. RAMNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
NGOPA
|
MZ-06-001-011-001/89
()
|
2206001000NRG23291120220242022
|
29/11/2022
|
Lalthavela
|
2206001WL001081
|
Lalthavela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387328
|
|
Mr. LALTHAVELA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
NGOPA
|
MZ-06-001-011-001/90
()
|
2206001000NRG23291120220242024
|
29/11/2022
|
Lalthanliana
|
2206001WL001081
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387259
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
NGOPA
|
MZ-06-001-011-001/94
()
|
2206001000NRG23291120220242026
|
29/11/2022
|
Nohranga
|
2206001WL001081
|
Nohranga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387408
|
|
Mr. NOHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
NGOPA
|
MZ-06-001-011-001/97
()
|
2206001000NRG23291120220242027
|
29/11/2022
|
Zorammawii
|
2206001WL001081
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387178
|
|
Mrs. . ZORAMMAWII
|
MIZORAM RURAL BANK(607230)
|
|
249
|
NGOPA
|
MZ-06-001-011-001/99
()
|
2206001000NRG23291120220242029
|
29/11/2022
|
Lalbiakthanga
|
2206001WL001081
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387327
|
|
MR LALBIAK THANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580170
|
580170
|
|
|
|
|
|
|
|
|
250
|
NGOPA
|
MZ-06-001-009-001/103
()
|
2206001000NRG23291120220241338
|
29/11/2022
|
HL SONGOTHANG
|
2206001WL001079
|
HL SONGOTHANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387439
|
|
MR HL SAWNGOTHANG
|
STATE BANK OF INDIA(508548)
|
|
251
|
NGOPA
|
MZ-06-001-009-001/104
()
|
2206001000NRG23291120220241339
|
29/11/2022
|
Thawngmuanlala
|
2206001WL001079
|
Thawngmuanlala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387420
|
|
MR THANGMUANLAL THANGMUANLAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
NGOPA
|
MZ-06-001-009-001/105
()
|
2206001000NRG23291120220241340
|
29/11/2022
|
H Ginzalawm
|
2206001WL001079
|
H Ginzalawm
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387418
|
|
Mr. GINZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
NGOPA
|
MZ-06-001-009-001/107
()
|
2206001000NRG23291120220241342
|
29/11/2022
|
Paukhanlala
|
2206001WL001079
|
Paukhanlala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387451
|
|
MR PAUKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
NGOPA
|
MZ-06-001-009-001/114
()
|
2206001000NRG23291120220241348
|
29/11/2022
|
Nengzaching
|
2206001WL001079
|
Nengzaching
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387495
|
|
MR NENGZACHIN
|
STATE BANK OF INDIA(508548)
|
|
255
|
NGOPA
|
MZ-06-001-009-001/118
()
|
2206001000NRG23291120220241351
|
29/11/2022
|
Zachula
|
2206001WL001079
|
Zachula
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387462
|
|
MR ZACHUL ZACHUL
|
STATE BANK OF INDIA(508548)
|
|
256
|
NGOPA
|
MZ-06-001-009-001/120
()
|
2206001000NRG23291120220241353
|
29/11/2022
|
Thangrolian
|
2206001WL001079
|
Thangrolian
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387430
|
|
MR THANGROLIAN THANGROLIAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
NGOPA
|
MZ-06-001-009-001/128
()
|
2206001000NRG23291120220241358
|
29/11/2022
|
Chalthuam
|
2206001WL001079
|
Chalthuam
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387444
|
|
MRS CHALTHUAM CHALTHUAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
NGOPA
|
MZ-06-001-009-001/139
()
|
2206001000NRG23291120220241369
|
29/11/2022
|
Ginneihlala
|
2206001WL001079
|
Ginneihlala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387421
|
|
Mr. GINNEIHLAL .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
NGOPA
|
MZ-06-001-009-001/142
()
|
2206001000NRG23291120220241373
|
29/11/2022
|
Zamkhawdin
|
2206001WL001079
|
Zamkhawdin
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387458
|
|
MR ZAMKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
NGOPA
|
MZ-06-001-009-001/143
()
|
2206001000NRG23291120220241374
|
29/11/2022
|
K LALHMINGMUAN
|
2206001WL001079
|
K LALHMINGMUAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387461
|
|
MR K LALHMINGMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
NGOPA
|
MZ-06-001-009-001/145
()
|
2206001000NRG23291120220241376
|
29/11/2022
|
GOSUANHANG
|
2206001WL001079
|
GOSUANHANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387440
|
|
MR GOSUANTHANG GOSUANTHANG
|
STATE BANK OF INDIA(508548)
|
|
262
|
NGOPA
|
MZ-06-001-009-001/146
()
|
2206001000NRG23291120220241377
|
29/11/2022
|
Niangenvungi
|
2206001WL001079
|
Niangenvungi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387487
|
|
MRS NIANGENVUNG VUNG
|
STATE BANK OF INDIA(508548)
|
|
263
|
NGOPA
|
MZ-06-001-009-001/147
()
|
2206001000NRG23291120220241378
|
29/11/2022
|
Siamhnuna
|
2206001WL001079
|
Siamhnuna
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387478
|
|
MR SIAMHNUN SIAMHNUN
|
STATE BANK OF INDIA(508548)
|
|
264
|
NGOPA
|
MZ-06-001-009-001/157
()
|
2206001000NRG23291120220241388
|
29/11/2022
|
H SIAMTHANSANG
|
2206001WL001079
|
H SIAMTHANSANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387473
|
|
MR H SIAMTHANSANG
|
STATE BANK OF INDIA(508548)
|
|
265
|
NGOPA
|
MZ-06-001-009-001/164
()
|
2206001000NRG23291120220241394
|
29/11/2022
|
Tuandothanga
|
2206001WL001079
|
Tuandothanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387413
|
|
MR TUANDOTHANG
|
STATE BANK OF INDIA(508548)
|
|
266
|
NGOPA
|
MZ-06-001-009-001/168
()
|
2206001000NRG23291120220241397
|
29/11/2022
|
THANGKHENPAU
|
2206001WL001079
|
THANGKHENPAU
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387411
|
|
MR THANGKHENPAU
|
STATE BANK OF INDIA(508548)
|
|
267
|
NGOPA
|
MZ-06-001-009-001/17
()
|
2206001000NRG23291120220241399
|
29/11/2022
|
Thansanga
|
2206001WL001079
|
Thansanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387482
|
|
MR THANSANG
|
STATE BANK OF INDIA(508548)
|
|
268
|
NGOPA
|
MZ-06-001-009-001/174
()
|
2206001000NRG23291120220241403
|
29/11/2022
|
KC Siama
|
2206001WL001079
|
KC Siama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387447
|
|
MR KC SIAMA KC SIAMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
NGOPA
|
MZ-06-001-009-001/18
()
|
2206001000NRG23291120220241409
|
29/11/2022
|
G DAMZAMANGA
|
2206001WL001079
|
G DAMZAMANGA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387410
|
|
Mr. G DAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
NGOPA
|
MZ-06-001-009-001/186
()
|
2206001000NRG23291120220241414
|
29/11/2022
|
Lalchhunga
|
2206001WL001079
|
Lalchhunga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387497
|
|
MR LALCHHUNG
|
STATE BANK OF INDIA(508548)
|
|
271
|
NGOPA
|
MZ-06-001-009-001/19
()
|
2206001000NRG23291120220241418
|
29/11/2022
|
Gozamung
|
2206001WL001079
|
Gozamung
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387428
|
|
MR GOZAMUNG GOZAMUNG
|
STATE BANK OF INDIA(508548)
|
|
272
|
NGOPA
|
MZ-06-001-009-001/193
()
|
2206001000NRG23291120220241422
|
29/11/2022
|
Lianthansanga
|
2206001WL001079
|
Lianthansanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387424
|
|
MR LIANTHANSANG LIANTHANSANG
|
STATE BANK OF INDIA(508548)
|
|
273
|
NGOPA
|
MZ-06-001-009-001/194
()
|
2206001000NRG23291120220241423
|
29/11/2022
|
THUAMROSANGA
|
2206001WL001079
|
THUAMROSANGA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387442
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
NGOPA
|
MZ-06-001-009-001/202
()
|
2206001000NRG23291120220241431
|
29/11/2022
|
LH Gosiam
|
2206001WL001079
|
LH Gosiam
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387437
|
|
MR GOSIAM GOSIAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
NGOPA
|
MZ-06-001-009-001/206
()
|
2206001000NRG23291120220241435
|
29/11/2022
|
G BIAKLIAN
|
2206001WL001079
|
G BIAKLIAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387436
|
|
MR BIAKLIAN BIAKLIAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
NGOPA
|
MZ-06-001-009-001/207
()
|
2206001000NRG23291120220241436
|
29/11/2022
|
Tawnliana
|
2206001WL001079
|
Tawnliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387445
|
|
MR TAWNLIAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
NGOPA
|
MZ-06-001-009-001/214
()
|
2206001000NRG23291120220241443
|
29/11/2022
|
GOHNUNA
|
2206001WL001079
|
GOHNUNA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387481
|
|
MR GOHNUN GOHNUN
|
STATE BANK OF INDIA(508548)
|
|
278
|
NGOPA
|
MZ-06-001-009-001/219
()
|
2206001000NRG23291120220241447
|
29/11/2022
|
Gominthanga
|
2206001WL001079
|
Gominthanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387419
|
|
MR GOMINTHANG GOMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
279
|
NGOPA
|
MZ-06-001-009-001/22
()
|
2206001000NRG23291120220241448
|
29/11/2022
|
Dampau
|
2206001WL001079
|
Dampau
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387494
|
|
DAMPAU GUITE
|
BANK OF BARODA(606985)
|
|
280
|
NGOPA
|
MZ-06-001-009-001/226
()
|
2206001000NRG23291120220241454
|
29/11/2022
|
Thangrohluna
|
2206001WL001079
|
Thangrohluna
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387496
|
|
MR THANGROHLUNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
NGOPA
|
MZ-06-001-009-001/240
()
|
2206001000NRG23291120220241468
|
29/11/2022
|
S KAMZAGIN
|
2206001WL001079
|
S KAMZAGIN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387472
|
|
MR S KAMZAGIN
|
STATE BANK OF INDIA(508548)
|
|
282
|
NGOPA
|
MZ-06-001-009-001/257
()
|
2206001000NRG23291120220241479
|
29/11/2022
|
Gozapaua
|
2206001WL001079
|
Gozapaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387489
|
|
MR GOZAPAU GOZAPAU
|
STATE BANK OF INDIA(508548)
|
|
283
|
NGOPA
|
MZ-06-001-009-001/260
()
|
2206001000NRG23291120220241481
|
29/11/2022
|
Thangjoyliana
|
2206001WL001079
|
Thangjoyliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387484
|
|
MR THANGJOYLIAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
NGOPA
|
MZ-06-001-009-001/261
()
|
2206001000NRG23291120220241482
|
29/11/2022
|
Khamkhanmunga
|
2206001WL001079
|
Khamkhanmunga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387425
|
|
MR KHAMKHANMUNG KHAMKHANMUNG
|
STATE BANK OF INDIA(508548)
|
|
285
|
NGOPA
|
MZ-06-001-009-001/263
()
|
2206001000NRG23291120220241484
|
29/11/2022
|
Ginkhanmuana
|
2206001WL001079
|
Ginkhanmuana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387449
|
|
Mr. GINKHANMUAN .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
NGOPA
|
MZ-06-001-009-001/264
()
|
2206001000NRG23291120220241485
|
29/11/2022
|
Luaizathanga
|
2206001WL001079
|
Luaizathanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387426
|
|
MR LUAIZATHANG
|
STATE BANK OF INDIA(508548)
|
|
287
|
NGOPA
|
MZ-06-001-009-001/270
()
|
2206001000NRG23291120220241490
|
29/11/2022
|
Khaizamunga
|
2206001WL001079
|
Khaizamunga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387493
|
|
MR KHAIZAMUNG MUNG
|
STATE BANK OF INDIA(508548)
|
|
288
|
NGOPA
|
MZ-06-001-009-001/277
()
|
2206001000NRG23291120220241497
|
29/11/2022
|
Ningzahoihi
|
2206001WL001079
|
Ningzahoihi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387468
|
|
MRS NINGZAHAWIH
|
STATE BANK OF INDIA(508548)
|
|
289
|
NGOPA
|
MZ-06-001-009-001/279
()
|
2206001000NRG23291120220241499
|
29/11/2022
|
Suankhanzama
|
2206001WL001079
|
Suankhanzama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387492
|
|
MR SUANKHANZAM ZAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NGOPA
|
MZ-06-001-009-001/280
()
|
2206001000NRG23291120220241501
|
29/11/2022
|
Ginbiaklala
|
2206001WL001079
|
Ginbiaklala
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387488
|
|
MR GINBIAKLAL LAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
NGOPA
|
MZ-06-001-009-001/288
()
|
2206001000NRG23291120220241506
|
29/11/2022
|
Sawiminthang
|
2206001WL001079
|
Sawiminthang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387485
|
|
MR SAWIMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
292
|
NGOPA
|
MZ-06-001-009-001/3
()
|
2206001000NRG23291120220241513
|
29/11/2022
|
Lianmawi
|
2206001WL001079
|
Lianmawi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387422
|
|
MRS LIANMAWI
|
STATE BANK OF INDIA(508548)
|
|
293
|
NGOPA
|
MZ-06-001-009-001/300
()
|
2206001000NRG23291120220241514
|
29/11/2022
|
Kamgomuan
|
2206001WL001079
|
Kamgomuan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387455
|
|
MR KAMGOMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
NGOPA
|
MZ-06-001-009-001/311
()
|
2206001000NRG23291120220241521
|
29/11/2022
|
Zungzarema
|
2206001WL001079
|
Zungzarema
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387443
|
|
MR ZUNGZAREM ZUNGZAREM
|
STATE BANK OF INDIA(508548)
|
|
295
|
NGOPA
|
MZ-06-001-009-001/321
()
|
2206001000NRG23291120220241528
|
29/11/2022
|
Thanglalmuan
|
2206001WL001079
|
Thanglalmuan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387432
|
|
MR THAWNGLALMUAN THAWNGLALMUAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
NGOPA
|
MZ-06-001-009-001/323
()
|
2206001000NRG23291120220241529
|
29/11/2022
|
Paukhanmanga
|
2206001WL001079
|
Paukhanmanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387470
|
|
MR PAUKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
297
|
NGOPA
|
MZ-06-001-009-001/336
()
|
2206001000NRG23291120220241539
|
29/11/2022
|
Khamkhanmuan
|
2206001WL001079
|
Khamkhanmuan
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387456
|
|
MR KHAMKHANMUAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
NGOPA
|
MZ-06-001-009-001/342
()
|
2206001000NRG23291120220241545
|
29/11/2022
|
V Vungzathuama
|
2206001WL001079
|
V Vungzathuama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387414
|
|
MR VUNGZATHUAM VUNGZATHUAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
NGOPA
|
MZ-06-001-009-001/343
()
|
2206001000NRG23291120220241546
|
29/11/2022
|
Liantianthang
|
2206001WL001079
|
Liantianthang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387412
|
|
MR LIANTIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
300
|
NGOPA
|
MZ-06-001-009-001/349
()
|
2206001000NRG23291120220241551
|
29/11/2022
|
Chingngaihniang
|
2206001WL001079
|
Chingngaihniang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387466
|
|
MRS CHINNGAIHNIANG
|
STATE BANK OF INDIA(508548)
|
|
301
|
NGOPA
|
MZ-06-001-009-001/352
()
|
2206001000NRG23291120220241554
|
29/11/2022
|
Chingremsang
|
2206001WL001079
|
Chingremsang
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387371
|
|
MRS CHINGREMSANG
|
STATE BANK OF INDIA(508548)
|
|
302
|
NGOPA
|
MZ-06-001-009-001/362
()
|
2206001000NRG23291120220241558
|
29/11/2022
|
Sangliana
|
2206001WL001079
|
Sangliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387435
|
|
MR SANGLIAN SANGLIAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
NGOPA
|
MZ-06-001-009-001/37
()
|
2206001000NRG23291120220241565
|
29/11/2022
|
Zamngai
|
2206001WL001079
|
Zamngai
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387368
|
|
MRS ZAMNGAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NGOPA
|
MZ-06-001-009-001/370
()
|
2206001000NRG23291120220241566
|
29/11/2022
|
Hauzakhupa
|
2206001WL001079
|
Hauzakhupa
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387486
|
|
MR HAUZAKHUP KHUP
|
STATE BANK OF INDIA(508548)
|
|
305
|
NGOPA
|
MZ-06-001-009-001/373
()
|
2206001000NRG23291120220241569
|
29/11/2022
|
Kaplianpaua
|
2206001WL001079
|
Kaplianpaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387446
|
|
MR KAPLIANPAU KAPLIANPAU
|
STATE BANK OF INDIA(508548)
|
|
306
|
NGOPA
|
MZ-06-001-009-001/375
()
|
2206001000NRG23291120220241570
|
29/11/2022
|
T LALMUANA
|
2206001WL001079
|
T LALMUANA
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387429
|
|
MR T LALMUANA T LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
307
|
NGOPA
|
MZ-06-001-009-001/381
()
|
2206001000NRG23291120220241575
|
29/11/2022
|
Kamgoliana
|
2206001WL001079
|
Kamgoliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387438
|
|
MR KAMGOLIAN KAMGOLIAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
NGOPA
|
MZ-06-001-009-001/383
()
|
2206001000NRG23291120220241576
|
29/11/2022
|
G THANGKHANSUAN
|
2206001WL001079
|
G THANGKHANSUAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387453
|
|
MR G THANGKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
NGOPA
|
MZ-06-001-009-001/39
()
|
2206001000NRG23291120220241578
|
29/11/2022
|
Thankim
|
2206001WL001079
|
Thankim
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387152
|
|
MR THANGKIM
|
STATE BANK OF INDIA(508548)
|
|
310
|
NGOPA
|
MZ-06-001-009-001/397
()
|
2206001000NRG23291120220241581
|
29/11/2022
|
Nengchinpaua
|
2206001WL001079
|
Nengchinpaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387153
|
|
MR NENGCHINPAU
|
STATE BANK OF INDIA(508548)
|
|
311
|
NGOPA
|
MZ-06-001-009-001/4
()
|
2206001000NRG23291120220241582
|
29/11/2022
|
J Tawnzaua
|
2206001WL001079
|
J Tawnzaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387415
|
|
Mr. J TAWNZAU .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
NGOPA
|
MZ-06-001-009-001/40
()
|
2206001000NRG23291120220241583
|
29/11/2022
|
TUNKHAWTHANG
|
2206001WL001079
|
TUNKHAWTHANG
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387460
|
|
MR TUNKHOTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
313
|
NGOPA
|
MZ-06-001-009-001/401
()
|
2206001000NRG23291120220241585
|
29/11/2022
|
Thangruatsanga
|
2206001WL001079
|
Thangruatsanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387454
|
|
MR THANGRUATSANG SANG
|
STATE BANK OF INDIA(508548)
|
|
314
|
NGOPA
|
MZ-06-001-009-001/402
()
|
2206001000NRG23291120220241586
|
29/11/2022
|
Damkam
|
2206001WL001079
|
Damkam
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387480
|
|
MR DAMKAMA DAMKAMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
NGOPA
|
MZ-06-001-009-001/403
()
|
2206001000NRG23291120220241587
|
29/11/2022
|
V THANGKHUM
|
2206001WL001079
|
V THANGKHUM
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387491
|
|
MR V THANGKHUM KHUM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NGOPA
|
MZ-06-001-009-001/410
()
|
2206001000NRG23291120220241590
|
29/11/2022
|
Ngailiankimi
|
2206001WL001079
|
Ngailiankimi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387469
|
|
MRS NGAILIANKIM
|
STATE BANK OF INDIA(508548)
|
|
317
|
NGOPA
|
MZ-06-001-009-001/419
()
|
2206001000NRG23291120220241594
|
29/11/2022
|
Manlalnemi
|
2206001WL001079
|
Manlalnemi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387474
|
|
MRS MANLALNEM MANLALNEM
|
STATE BANK OF INDIA(508548)
|
|
318
|
NGOPA
|
MZ-06-001-009-001/421
()
|
2206001000NRG23291120220241595
|
29/11/2022
|
Ngaideihchingi
|
2206001WL001079
|
Ngaideihchingi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387465
|
|
MRS NGAIDEIHCHING
|
STATE BANK OF INDIA(508548)
|
|
319
|
NGOPA
|
MZ-06-001-009-001/427
()
|
2206001000NRG23291120220241599
|
29/11/2022
|
Khaizamanga
|
2206001WL001079
|
Khaizamanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387475
|
|
MR KHAIZAMANG MANG
|
STATE BANK OF INDIA(508548)
|
|
320
|
NGOPA
|
MZ-06-001-009-001/428
()
|
2206001000NRG23291120220241600
|
29/11/2022
|
Thangsuana
|
2206001WL001079
|
Thangsuana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387467
|
|
MR THANGSUAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
NGOPA
|
MZ-06-001-009-001/43
()
|
2206001000NRG23291120220241601
|
29/11/2022
|
Lamsianthanga
|
2206001WL001079
|
Lamsianthanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387450
|
|
Mr. LAMSIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
NGOPA
|
MZ-06-001-009-001/430
()
|
2206001000NRG23291120220241602
|
29/11/2022
|
Lalpawla
|
2206001WL001079
|
Lalpawla
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387476
|
|
MR LALPAWL LALPAWL
|
STATE BANK OF INDIA(508548)
|
|
323
|
NGOPA
|
MZ-06-001-009-001/432
()
|
2206001000NRG23291120220241604
|
29/11/2022
|
Rosy Sialchingi
|
2206001WL001079
|
Rosy Sialchingi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387441
|
|
MRS ROSY SIALCHING SIALCHING
|
STATE BANK OF INDIA(508548)
|
|
324
|
NGOPA
|
MZ-06-001-009-001/435
()
|
2206001000NRG23291120220241605
|
29/11/2022
|
Vungzakimi
|
2206001WL001079
|
Vungzakimi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387457
|
|
MRS VUNGZAKIM VUNGZAKIM
|
STATE BANK OF INDIA(508548)
|
|
325
|
NGOPA
|
MZ-06-001-009-001/441
()
|
2206001000NRG23291120220241608
|
29/11/2022
|
Piangngaihsiama
|
2206001WL001079
|
Piangngaihsiama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387463
|
|
MR PIANGNGAIHSIAM SIAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
NGOPA
|
MZ-06-001-009-001/442
()
|
2206001000NRG23291120220241609
|
29/11/2022
|
Khamsanghluna
|
2206001WL001079
|
Khamsanghluna
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387498
|
|
MR KHAMSANGHLUN
|
STATE BANK OF INDIA(508548)
|
|
327
|
NGOPA
|
MZ-06-001-009-001/448
()
|
2206001000NRG23291120220241613
|
29/11/2022
|
Nemngaihching
|
2206001WL001079
|
Nemngaihching
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387369
|
|
MRS NEMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
328
|
NGOPA
|
MZ-06-001-009-001/450
()
|
2206001000NRG23291120220241615
|
29/11/2022
|
Thangsangmuana
|
2206001WL001079
|
Thangsangmuana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387499
|
|
MR THANGSANGMUAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
NGOPA
|
MZ-06-001-009-001/458
()
|
2206001000NRG23291120220241619
|
29/11/2022
|
Khamzago
|
2206001WL001079
|
Khamzago
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387370
|
|
Mr. KHAMZAGO .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
NGOPA
|
MZ-06-001-009-001/46
()
|
2206001000NRG23291120220241621
|
29/11/2022
|
Ginlianthanga
|
2206001WL001079
|
Ginlianthanga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387464
|
|
MR GINLIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
331
|
NGOPA
|
MZ-06-001-009-001/460
()
|
2206001000NRG23291120220241622
|
29/11/2022
|
S THANGZALIAN
|
2206001WL001079
|
S THANGZALIAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387154
|
|
MR THANGZALIAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
NGOPA
|
MZ-06-001-009-001/51
()
|
2206001000NRG23291120220241668
|
29/11/2022
|
Luanzachingi
|
2206001WL001079
|
Luanzachingi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387431
|
|
MRS LUANZACHING LUANZACHING
|
STATE BANK OF INDIA(508548)
|
|
333
|
NGOPA
|
MZ-06-001-009-001/52
()
|
2206001000NRG23291120220241670
|
29/11/2022
|
Suankhanmuana
|
2206001WL001079
|
Suankhanmuana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387427
|
|
MR SUANKHANMUAN SUANKHANMUAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
NGOPA
|
MZ-06-001-009-001/54
()
|
2206001000NRG23291120220241672
|
29/11/2022
|
Chingkhonemi
|
2206001WL001079
|
Chingkhonemi
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387423
|
|
MRS CHINGKHONEM CHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
335
|
NGOPA
|
MZ-06-001-009-001/55
()
|
2206001000NRG23291120220241673
|
29/11/2022
|
Ginkhopaua
|
2206001WL001079
|
Ginkhopaua
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387477
|
|
MR GINKHOPAU
|
STATE BANK OF INDIA(508548)
|
|
336
|
NGOPA
|
MZ-06-001-009-001/70
()
|
2206001000NRG23291120220241686
|
29/11/2022
|
Zauliana
|
2206001WL001079
|
Zauliana
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387409
|
|
MR ZAULIAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
NGOPA
|
MZ-06-001-009-001/75
()
|
2206001000NRG23291120220241690
|
29/11/2022
|
Raltawna
|
2206001WL001079
|
Raltawna
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387417
|
|
MR RALTAWN
|
STATE BANK OF INDIA(508548)
|
|
338
|
NGOPA
|
MZ-06-001-009-001/78
()
|
2206001000NRG23291120220241691
|
29/11/2022
|
T CHINZAKHAM
|
2206001WL001079
|
T CHINZAKHAM
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387434
|
|
Mr. T CHINZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
NGOPA
|
MZ-06-001-009-001/81
()
|
2206001000NRG23291120220241694
|
29/11/2022
|
G GINZALAM
|
2206001WL001079
|
G GINZALAM
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387416
|
|
MR G GINZALAM G GINZALAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NGOPA
|
MZ-06-001-009-001/86
()
|
2206001000NRG23291120220241697
|
29/11/2022
|
Lalropianga
|
2206001WL001079
|
Lalropianga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387479
|
|
MR LALROPIANGA
|
STATE BANK OF INDIA(508548)
|
|
341
|
NGOPA
|
MZ-06-001-009-001/89
()
|
2206001000NRG23291120220241700
|
29/11/2022
|
Varsiama
|
2206001WL001079
|
Varsiama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387490
|
|
MR VARSIAM VARSIAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
NGOPA
|
MZ-06-001-009-001/9
()
|
2206001000NRG23291120220241701
|
29/11/2022
|
Vanlallawma
|
2206001WL001079
|
Vanlallawma
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387448
|
|
MR VANLALLAWM VANLALLAWM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NGOPA
|
MZ-06-001-009-001/91
()
|
2206001000NRG23291120220241702
|
29/11/2022
|
LALPIANRUAL
|
2206001WL001079
|
LALPIANRUAL
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387483
|
|
MRS LALPIANRUALI RUALI
|
STATE BANK OF INDIA(508548)
|
|
344
|
NGOPA
|
MZ-06-001-009-001/93
()
|
2206001000NRG23291120220241703
|
29/11/2022
|
Ginzavung
|
2206001WL001079
|
Ginzavung
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387433
|
|
MR GINZAVUNGA GINZAVUNGA
|
STATE BANK OF INDIA(508548)
|
|
345
|
NGOPA
|
MZ-06-001-009-001/95
()
|
2206001000NRG23291120220241705
|
29/11/2022
|
Ngailunnianga
|
2206001WL001079
|
Ngailunnianga
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387459
|
|
MRS NGAILUNNIANG NGAILUNNIANG
|
STATE BANK OF INDIA(508548)
|
|
346
|
NGOPA
|
MZ-06-001-009-001/98
()
|
2206001000NRG23291120220241707
|
29/11/2022
|
Khamsiama
|
2206001WL001079
|
Khamsiama
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387471
|
|
MR KHAMSIAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
NGOPA
|
MZ-06-001-009-001/99
()
|
2206001000NRG23291120220241708
|
29/11/2022
|
SIAMROLIAN
|
2206001WL001079
|
SIAMROLIAN
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387452
|
|
MR SIAMROLIANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
NGOPA
|
MZ-06-001-010-001/10
()
|
2206001000NRG23291120220241710
|
29/11/2022
|
Lalbiakthara
|
2206001WL001080
|
Lalbiakthara
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321387367
|
|
MR LALBIAKTHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230670
|
230670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810840
|
810840
|
|
|
|
|
|
|
|