Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:36 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_221223APB_FTO_12854
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-06-001-009-001/10
() 		2206001000NRG24221220230267941 22/12/2023 Mangzathang 2206001WL001597 Mangzathang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083967 MR MANGZATHANG STATE BANK OF INDIA(508548)
2 NGOPA MZ-06-001-009-001/100
() 		2206001000NRG24221220230267942 22/12/2023 T.Pausiama 2206001WL001597 T.Pausiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083756 Mr. T.PAUSIAM . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-009-001/101
() 		2206001000NRG24221220230267943 22/12/2023 Ginthuama 2206001WL001597 Ginthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083908 Mr. K GINTHUAMA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-009-001/102
() 		2206001000NRG24221220230267944 22/12/2023 Paukhanthuama 2206001WL001597 Paukhanthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083942 Mr. PUMKHANTHUAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-009-001/108
() 		2206001000NRG24221220230267950 22/12/2023 CHUANGKIM 2206001WL001597 CHUANGKIM 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084007 MR CHUANGKIM CHUANGKIM STATE BANK OF INDIA(508548)
6 NGOPA MZ-06-001-009-001/109
() 		2206001000NRG24221220230267951 22/12/2023 Langzaena 2206001WL001597 Langzaena 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084075 Mr. PAUKHOTHANG . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-009-001/11
() 		2206001000NRG24221220230267952 22/12/2023 L VIALKAM 2206001WL001597 L VIALKAM 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084018 MR L VIALKAM STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-009-001/111
() 		2206001000NRG24221220230267953 22/12/2023 Vungkhanching 2206001WL001597 Vungkhanching 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084027 Mrs. VUNGKHANCHING . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-009-001/115
() 		2206001000NRG24221220230267956 22/12/2023 Damsiam 2206001WL001597 Damsiam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083963 Mr. DAMSIAM . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-009-001/12
() 		2206001000NRG24221220230267959 22/12/2023 Rozama 2206001WL001597 Rozama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083651 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-009-001/125
() 		2206001000NRG24221220230267962 22/12/2023 T Mangnu 2206001WL001597 T Mangnu 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083611 Mrs. T MANGNU . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-009-001/126
() 		2206001000NRG24221220230267963 22/12/2023 Biakmawi 2206001WL001597 Biakmawi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083693 Mr. BIAKMAWI . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-009-001/127
() 		2206001000NRG24221220230267964 22/12/2023 Tlangliankim 2206001WL001597 Tlangliankim 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084070 MRS TLANGLIANKIM TLANGLIANKIM STATE BANK OF INDIA(508548)
14 NGOPA MZ-06-001-009-001/129
() 		2206001000NRG24221220230267966 22/12/2023 Mangneihlala 2206001WL001597 Mangneihlala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083839 Mr. MANGNEIHLALA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-009-001/131
() 		2206001000NRG24221220230267968 22/12/2023 Kapzawni 2206001WL001597 Kapzawni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084086 KAPZAWNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 NGOPA MZ-06-001-009-001/132
() 		2206001000NRG24221220230267969 22/12/2023 Lianzova 2206001WL001597 Lianzova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083820 Mr. LIANZO . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-009-001/133
() 		2206001000NRG24221220230267970 22/12/2023 Khamkhanthuam 2206001WL001597 Khamkhanthuam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083610 MR KHAMKHANTHUAM THUAM STATE BANK OF INDIA(508548)
18 NGOPA MZ-06-001-009-001/134
() 		2206001000NRG24221220230267971 22/12/2023 Thangnunsang 2206001WL001597 Thangnunsang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083692 Mr. THANGNUNSANG . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-009-001/135
() 		2206001000NRG24221220230267972 22/12/2023 T Lianzahnuna 2206001WL001597 T Lianzahnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083837 Mr. LIANZAHNUN . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-009-001/136
() 		2206001000NRG24221220230267973 22/12/2023 Johndona 2206001WL001597 Johndona 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083748 Mr. JOHNDON . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-009-001/137
() 		2206001000NRG24221220230267974 22/12/2023 VANLALSIAM 2206001WL001597 VANLALSIAM 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084008 MR VANLALSIAM SIAM STATE BANK OF INDIA(508548)
22 NGOPA MZ-06-001-009-001/138
() 		2206001000NRG24221220230267975 22/12/2023 PS Liandinga 2206001WL001597 PS Liandinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084097 Mr. PS LIANDINGA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-009-001/14
() 		2206001000NRG24221220230267977 22/12/2023 KHAMCHINTHANG 2206001WL001597 KHAMCHINTHANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084012 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
24 NGOPA MZ-06-001-009-001/141
() 		2206001000NRG24221220230267979 22/12/2023 Damzaliana 2206001WL001597 Damzaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083971 Mr. DAMZALIANA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-009-001/144
() 		2206001000NRG24221220230267982 22/12/2023 Ginmanga 2206001WL001597 Ginmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084087 Mr. GINMANGA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-009-001/148
() 		2206001000NRG24221220230267986 22/12/2023 Zanemi 2206001WL001597 Zanemi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083970 Mrs. ZANEMI . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-009-001/149
() 		2206001000NRG24221220230267987 22/12/2023 CHINSUANTHANG 2206001WL001597 CHINSUANTHANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083749 MR CHINSUANTHANG STATE BANK OF INDIA(508548)
28 NGOPA MZ-06-001-009-001/15
() 		2206001000NRG24221220230267988 22/12/2023 Lianchhuaka 2206001WL001597 Lianchhuaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083892 Mr. LIANCHHUAK . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-009-001/150
() 		2206001000NRG24221220230267989 22/12/2023 NENGZACHIN 2206001WL001597 NENGZACHIN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083530 MR NENGZACHIN STATE BANK OF INDIA(508548)
30 NGOPA MZ-06-001-009-001/152
() 		2206001000NRG24221220230267991 22/12/2023 GINKHANMANG 2206001WL001597 GINKHANMANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083831 MR GINKHANMANG GINKHANMANG STATE BANK OF INDIA(508548)
31 NGOPA MZ-06-001-009-001/153
() 		2206001000NRG24221220230267992 22/12/2023 Thuamthanchingi 2206001WL001597 Thuamthanchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083695 Mrs. THUAMTHANCHINGI . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-009-001/154
() 		2206001000NRG24221220230267993 22/12/2023 P Liankunga 2206001WL001597 P Liankunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083790 MR P LIANKUNGA P LIANKUNGA STATE BANK OF INDIA(508548)
33 NGOPA MZ-06-001-009-001/155
() 		2206001000NRG24221220230267994 22/12/2023 NIANGTHIANKIM 2206001WL001597 NIANGTHIANKIM 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083945 Mrs. NIANGTHIANKIM . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-009-001/156
() 		2206001000NRG24221220230267995 22/12/2023 Nemzakim 2206001WL001597 Nemzakim 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083762 Mrs. NEMZAKIM . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-009-001/159
() 		2206001000NRG24221220230267997 22/12/2023 K Liankhenmanga 2206001WL001597 K Liankhenmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083995 Mr. LIANKHENMANG . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-009-001/161
() 		2206001000NRG24221220230268000 22/12/2023 Mangkhanpaua 2206001WL001597 Mangkhanpaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083833 Mr. MANGKHANPAU . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-009-001/162
() 		2206001000NRG24221220230268001 22/12/2023 Niangngaihmuan 2206001WL001597 Niangngaihmuan 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083605 Mrs. NIANGNGAIHMUANI . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-009-001/165
() 		2206001000NRG24221220230268003 22/12/2023 Langngaihsiama 2206001WL001597 Langngaihsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083819 Mr. LANGNGAIHSIAM . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-009-001/167
() 		2206001000NRG24221220230268004 22/12/2023 KHAMKHANSIAM 2206001WL001597 KHAMKHANSIAM 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084010 MR KHAMKHANSIAM SIAM STATE BANK OF INDIA(508548)
40 NGOPA MZ-06-001-009-001/169
() 		2206001000NRG24221220230268006 22/12/2023 GINZAMUAN 2206001WL001597 GINZAMUAN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083997 MR GINZAMUAN GINZAMUAN STATE BANK OF INDIA(508548)
41 NGOPA MZ-06-001-009-001/170
() 		2206001000NRG24221220230268008 22/12/2023 Kangzaliana 2206001WL001597 Kangzaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083968 MR KANGZALIAN LIAN STATE BANK OF INDIA(508548)
42 NGOPA MZ-06-001-009-001/172
() 		2206001000NRG24221220230268009 22/12/2023 Gozalama 2206001WL001597 Gozalama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083906 Mr. GOZALAM . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-009-001/173
() 		2206001000NRG24221220230268010 22/12/2023 Zamminthanga 2206001WL001597 Zamminthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083975 Mr. ZAMMINTHANG . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-009-001/176
() 		2206001000NRG24221220230268012 22/12/2023 Liandawl 2206001WL001597 Liandawl 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083750 Mr. LIANDAWL . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-009-001/177
() 		2206001000NRG24221220230268013 22/12/2023 L ROSIAM 2206001WL001597 L ROSIAM 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083689 Mr. L ROSIAM . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-009-001/178
() 		2206001000NRG24221220230268014 22/12/2023 T Daikhuma 2206001WL001597 T Daikhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083889 Mr. T DAIKHUMA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-009-001/179
() 		2206001000NRG24221220230268015 22/12/2023 SANGHLUN 2206001WL001597 SANGHLUN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083690 Mr. SANGHLUN . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-009-001/180
() 		2206001000NRG24221220230268017 22/12/2023 Chingzasiam 2206001WL001597 Chingzasiam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083939 Mrs. CHINGZASIAM . . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-009-001/181
() 		2206001000NRG24221220230268018 22/12/2023 Muanno 2206001WL001597 Muanno 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083862 Mrs. MUANNO . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-009-001/183
() 		2206001000NRG24221220230268019 22/12/2023 Demngaihluani 2206001WL001597 Demngaihluani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084001 Mrs. DEMNGAIHLUAN . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-009-001/185
() 		2206001000NRG24221220230268020 22/12/2023 Khawivung 2206001WL001597 Khawivung 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083960 Mrs. KHAWIVUNG . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-009-001/186
() 		2206001000NRG24221220230268021 22/12/2023 Ningpi 2206001WL001597 Ningpi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084094 Miss. NINGPI . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-009-001/187
() 		2206001000NRG24221220230268022 22/12/2023 NGAISUANVUNG 2206001WL001597 NGAISUANVUNG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083870 Mr. THAWNKHANCHINA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-009-001/188
() 		2206001000NRG24221220230268023 22/12/2023 Niangzavung 2206001WL001597 Niangzavung 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083607 Mrs. NIANGZAVUNGI . . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-009-001/189
() 		2206001000NRG24221220230268024 22/12/2023 Khupsuanching 2206001WL001597 Khupsuanching 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083734 Mrs. KHUPSUANCHINGI . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-009-001/190
() 		2206001000NRG24221220230268026 22/12/2023 Thangzathuama 2206001WL001597 Thangzathuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083637 Mr. THANGZATHUAM . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-009-001/191
() 		2206001000NRG24221220230268027 22/12/2023 Sangthanga 2206001WL001597 Sangthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083896 Mr. SANGTHANG . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-009-001/192
() 		2206001000NRG24221220230268028 22/12/2023 Khupzachina 2206001WL001597 Khupzachina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083713 Mr. L KHUPZACHIN . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-009-001/198
() 		2206001000NRG24221220230268032 22/12/2023 Zamzachina 2206001WL001597 Zamzachina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084015 Mr. ZAMZACHIN . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-009-001/199
() 		2206001000NRG24221220230268033 22/12/2023 DEMVUNG 2206001WL001597 DEMVUNG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083829 MRS DEMVUNG DEMVUNG STATE BANK OF INDIA(508548)
61 NGOPA MZ-06-001-009-001/20
() 		2206001000NRG24221220230268035 22/12/2023 L BIAKTHANG 2206001WL001597 L BIAKTHANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084013 MR L BIAKTHANG THANG STATE BANK OF INDIA(508548)
62 NGOPA MZ-06-001-009-001/200
() 		2206001000NRG24221220230268036 22/12/2023 L Khualdawla 2206001WL001597 L Khualdawla 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083973 Mr. KHUALDAWLA . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-009-001/201
() 		2206001000NRG24221220230268037 22/12/2023 Vungi 2206001WL001597 Vungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084089 Mrs. VUNGTHANNIANG . . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-009-001/203
() 		2206001000NRG24221220230268039 22/12/2023 Thumkhanmang 2206001WL001597 Thumkhanmang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083760 Mr. THUAMKHANMANG . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-009-001/204
() 		2206001000NRG24221220230268040 22/12/2023 Thuamrodinga 2206001WL001597 Thuamrodinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083769 Mr. THUAMRODING . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-009-001/208
() 		2206001000NRG24221220230268044 22/12/2023 Damthuam 2206001WL001597 Damthuam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083747 MR DAMTHUAM STATE BANK OF INDIA(508548)
67 NGOPA MZ-06-001-009-001/209
() 		2206001000NRG24221220230268045 22/12/2023 T Chinmang 2206001WL001597 T Chinmang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083835 Mr. T CHINMANGA . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-009-001/210
() 		2206001000NRG24221220230268047 22/12/2023 S. Biakliana 2206001WL001597 S. Biakliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083539 MR S BIAKLIANA STATE BANK OF INDIA(508548)
69 NGOPA MZ-06-001-009-001/212
() 		2206001000NRG24221220230268048 22/12/2023 Dongchinmanga 2206001WL001597 Dongchinmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083540 Mr. DONGCHINMANG . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-009-001/215
() 		2206001000NRG24221220230268051 22/12/2023 Tualchinthang 2206001WL001597 Tualchinthang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083834 MR TUALCHINTHANG STATE BANK OF INDIA(508548)
71 NGOPA MZ-06-001-009-001/218
() 		2206001000NRG24221220230268052 22/12/2023 G Lianbuang 2206001WL001597 G Lianbuang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084025 Mr. G LIANBUANG . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-009-001/220
() 		2206001000NRG24221220230268055 22/12/2023 PAUZALIAN 2206001WL001597 PAUZALIAN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083789 MR PAUZALIAN STATE BANK OF INDIA(508548)
73 NGOPA MZ-06-001-009-001/221
() 		2206001000NRG24221220230268056 22/12/2023 Vanlalnghaka 2206001WL001597 Vanlalnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084020 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-009-001/222
() 		2206001000NRG24221220230268057 22/12/2023 Niangsanching 2206001WL001597 Niangsanching 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083867 Mrs. NIANGSANCHING . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-009-001/224
() 		2206001000NRG24221220230268058 22/12/2023 Lalrinsanga 2206001WL001597 Lalrinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083770 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-009-001/225
() 		2206001000NRG24221220230268059 22/12/2023 T THAWMTHANG 2206001WL001597 T THAWMTHANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083993 MR T THAWMTHANG T THAWMTHANG STATE BANK OF INDIA(508548)
77 NGOPA MZ-06-001-009-001/227
() 		2206001000NRG24221220230268061 22/12/2023 T Zosangmuana 2206001WL001597 T Zosangmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083602 Mr. T. ZOSANGMUANA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-009-001/229
() 		2206001000NRG24221220230268062 22/12/2023 TS Thangboi 2206001WL001597 TS Thangboi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083817 Mr. T S THANGBAWI . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-009-001/23
() 		2206001000NRG24221220230268063 22/12/2023 S. Thuamromuana 2206001WL001597 S. Thuamromuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083999 Mr. S THUAMROMUAN . . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-009-001/230
() 		2206001000NRG24221220230268064 22/12/2023 Khamsianthanga 2206001WL001597 Khamsianthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083822 Mr. KHAMSIANTHANG . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-009-001/232
() 		2206001000NRG24221220230268065 22/12/2023 G Nengkhanpauva 2206001WL001597 G Nengkhanpauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083836 MR G NENGKHANPAUA STATE BANK OF INDIA(508548)
82 NGOPA MZ-06-001-009-001/234
() 		2206001000NRG24221220230268067 22/12/2023 KHAMZAMUNG 2206001WL001597 KHAMZAMUNG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084011 MR KHAMZAMUNG MUNG STATE BANK OF INDIA(508548)
83 NGOPA MZ-06-001-009-001/235
() 		2206001000NRG24221220230268068 22/12/2023 Thangkhokhaia 2206001WL001597 Thangkhokhaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083640 MR THAWNGKHOKHAI STATE BANK OF INDIA(508548)
84 NGOPA MZ-06-001-009-001/236
() 		2206001000NRG24221220230268069 22/12/2023 LALPARA GUITE 2206001WL001597 LALPARA GUITE 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083830 MR LALPARA LALPARA STATE BANK OF INDIA(508548)
85 NGOPA MZ-06-001-009-001/237
() 		2206001000NRG24221220230268070 22/12/2023 Thawngzagin 2206001WL001597 Thawngzagin 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083823 MR THONGZAGIN THONGZAGIN STATE BANK OF INDIA(508548)
86 NGOPA MZ-06-001-009-001/239
() 		2206001000NRG24221220230268072 22/12/2023 S Vungpianga 2206001WL001597 S Vungpianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083641 Mr. S.VUNGPIANG . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-009-001/248
() 		2206001000NRG24221220230268077 22/12/2023 Khamneimang 2206001WL001597 Khamneimang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083818 Mr. KHAMNEIHMANG . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-009-001/250
() 		2206001000NRG24221220230268079 22/12/2023 KHAIZALIAN 2206001WL001597 KHAIZALIAN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083905 MR KHAIZALIAN STATE BANK OF INDIA(508548)
89 NGOPA MZ-06-001-009-001/251
() 		2206001000NRG24221220230268080 22/12/2023 Dimzaching 2206001WL001597 Dimzaching 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084091 Mrs. DIMZACHING . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-009-001/252
() 		2206001000NRG24221220230268081 22/12/2023 Kamzaningi 2206001WL001597 Kamzaningi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083642 Mrs. KAMZANINGI . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-009-001/255
() 		2206001000NRG24221220230268083 22/12/2023 Chinkhanlam 2206001WL001597 Chinkhanlam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083909 Mr. CHINKHANLAM . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-009-001/256
() 		2206001000NRG24221220230268084 22/12/2023 Donngaihliani 2206001WL001597 Donngaihliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083618 Mr. JAMCHINPAU . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-009-001/265
() 		2206001000NRG24221220230268092 22/12/2023 Soizaliana 2206001WL001597 Soizaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083643 Mr. SOIZALIAN . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-009-001/267
() 		2206001000NRG24221220230268093 22/12/2023 Ngaihdim 2206001WL001597 Ngaihdim 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083940 Mrs. NGAIHDIM . . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-009-001/268
() 		2206001000NRG24221220230268094 22/12/2023 Thangkhansuan 2206001WL001597 Thangkhansuan 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084088 Mr. THANGKHANSUAN AND NIANGKHANMAN . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-009-001/27
() 		2206001000NRG24221220230268095 22/12/2023 Thuamdinpui 2206001WL001597 Thuamdinpui 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083866 Miss. THUAMDINPUI . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-009-001/271
() 		2206001000NRG24221220230268097 22/12/2023 Thangliankhupa 2206001WL001597 Thangliankhupa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083648 Mr. THANGLIANKHUP . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-009-001/272
() 		2206001000NRG24221220230268098 22/12/2023 Lianchinthanga 2206001WL001597 Lianchinthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083644 Mr. LIANCHINTHANG . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-009-001/273
() 		2206001000NRG24221220230268099 22/12/2023 Lalbiakzari 2206001WL001597 Lalbiakzari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083891 MRS LALBIAKZARI STATE BANK OF INDIA(508548)
100 NGOPA MZ-06-001-009-001/274
() 		2206001000NRG24221220230268100 22/12/2023 SIANKHOPAU 2206001WL001597 SIANKHOPAU 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083994 MR SIANKHOPAU STATE BANK OF INDIA(508548)
101 NGOPA MZ-06-001-009-001/278
() 		2206001000NRG24221220230268103 22/12/2023 Thangliansinga 2206001WL001597 Thangliansinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083907 Mr. THANGLIANSING . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-009-001/28
() 		2206001000NRG24221220230268105 22/12/2023 T Genchinpauva 2206001WL001597 T Genchinpauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083638 Mr. GENCHINPAU . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-009-001/281
() 		2206001000NRG24221220230268107 22/12/2023 Dokhenpau 2206001WL001597 Dokhenpau 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084096 MRS DOKHENPAU STATE BANK OF INDIA(508548)
104 NGOPA MZ-06-001-009-001/282
() 		2206001000NRG24221220230268108 22/12/2023 Kamthiangel 2206001WL001597 Kamthiangel 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083735 MR KAMTHIANGEL STATE BANK OF INDIA(508548)
105 NGOPA MZ-06-001-009-001/283
() 		2206001000NRG24221220230268109 22/12/2023 Chingrothangi 2206001WL001597 Chingrothangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083897 Mrs. CHINGROTHANGI . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-009-001/286
() 		2206001000NRG24221220230268111 22/12/2023 Paukhanlian 2206001WL001597 Paukhanlian 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083528 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
107 NGOPA MZ-06-001-009-001/289
() 		2206001000NRG24221220230268113 22/12/2023 G. Ginmang 2206001WL001597 G. Ginmang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083745 Mr. G GINMANG . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-009-001/29
() 		2206001000NRG24221220230268114 22/12/2023 Lalnunpui 2206001WL001597 Lalnunpui 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084081 Mrs. LALNUNPUI . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-009-001/290
() 		2206001000NRG24221220230268115 22/12/2023 Songzakap 2206001WL001597 Songzakap 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084005 MR SONGZAKAP SONGZAKAP STATE BANK OF INDIA(508548)
110 NGOPA MZ-06-001-009-001/296
() 		2206001000NRG24221220230268116 22/12/2023 Ginzasuan 2206001WL001597 Ginzasuan 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084009 MR GINZASUAN SUAN STATE BANK OF INDIA(508548)
111 NGOPA MZ-06-001-009-001/298
() 		2206001000NRG24221220230268118 22/12/2023 Lalruatkima 2206001WL001597 Lalruatkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083541 Mr. LALRUATKIM . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-009-001/303
() 		2206001000NRG24221220230268121 22/12/2023 Siamkhangina 2206001WL001597 Siamkhangina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083617 Mr. SIAMKHANGINA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-009-001/305
() 		2206001000NRG24221220230268123 22/12/2023 Thanghulian 2206001WL001597 Thanghulian 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084004 MR THANGHULIAN THANGHULIAN STATE BANK OF INDIA(508548)
114 NGOPA MZ-06-001-009-001/306
() 		2206001000NRG24221220230268124 22/12/2023 HAUZAGIN 2206001WL001597 HAUZAGIN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083744 MR HAUZAGIN HAUZAGIN STATE BANK OF INDIA(508548)
115 NGOPA MZ-06-001-009-001/307
() 		2206001000NRG24221220230268125 22/12/2023 Thangkhanmuana 2206001WL001597 Thangkhanmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083650 Mr. THANGKHANMUANA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-009-001/308
() 		2206001000NRG24221220230268126 22/12/2023 Ngaigochin 2206001WL001597 Ngaigochin 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083608 Mrs. NGAIGOCHIN . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-009-001/31
() 		2206001000NRG24221220230268127 22/12/2023 Ginlianthang 2206001WL001597 Ginlianthang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083614 Mr. GINLIANTHANG . . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-009-001/314
() 		2206001000NRG24221220230268129 22/12/2023 Thangkhanlian 2206001WL001597 Thangkhanlian 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083533 MR T THANGKHANLIANA LIANA STATE BANK OF INDIA(508548)
119 NGOPA MZ-06-001-009-001/317
() 		2206001000NRG24221220230268130 22/12/2023 NGURTHANGPUII 2206001WL001597 NGURTHANGPUII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084069 MRS NGURTHANGPUII STATE BANK OF INDIA(508548)
120 NGOPA MZ-06-001-009-001/319
() 		2206001000NRG24221220230268131 22/12/2023 Niangkhanchingi 2206001WL001597 Niangkhanchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083761 Mrs. NIANGKHANCHIN . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-009-001/325
() 		2206001000NRG24221220230268135 22/12/2023 Sanglianthanga 2206001WL001597 Sanglianthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083755 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-009-001/328
() 		2206001000NRG24221220230268138 22/12/2023 PAUTHANSANG 2206001WL001597 PAUTHANSANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084021 MR PAUTHANSANG PAUTHANSANG STATE BANK OF INDIA(508548)
123 NGOPA MZ-06-001-009-001/33
() 		2206001000NRG24221220230268140 22/12/2023 L. Sangkhum 2206001WL001597 L. Sangkhum 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083843 Mr. L SANGKHUM . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-009-001/330
() 		2206001000NRG24221220230268141 22/12/2023 Laihnuna 2206001WL001597 Laihnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083757 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-009-001/332
() 		2206001000NRG24221220230268142 22/12/2023 Ngaikhanchingi 2206001WL001597 Ngaikhanchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083543 Mrs. NGAIKHANCHINGI . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-009-001/337
() 		2206001000NRG24221220230268145 22/12/2023 Thangsonmang 2206001WL001597 Thangsonmang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083893 Mr. THANGSONMANG . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-009-001/34
() 		2206001000NRG24221220230268147 22/12/2023 L Khaizatawna 2206001WL001597 L Khaizatawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083895 MR KHAIZATAWN STATE BANK OF INDIA(508548)
128 NGOPA MZ-06-001-009-001/340
() 		2206001000NRG24221220230268148 22/12/2023 Kamdinpuii 2206001WL001597 Kamdinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083531 MRS KAMDINPUII STATE BANK OF INDIA(508548)
129 NGOPA MZ-06-001-009-001/341
() 		2206001000NRG24221220230268149 22/12/2023 Vungniangi 2206001WL001597 Vungniangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083828 Miss. VUNGNGAIHNIANG . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-009-001/342
() 		2206001000NRG24221220230268150 22/12/2023 Lalruatkimi 2206001WL001597 Lalruatkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083791 MRS LALRUATKIM LALRUATKIM STATE BANK OF INDIA(508548)
131 NGOPA MZ-06-001-009-001/346
() 		2206001000NRG24221220230268154 22/12/2023 T. Chinzalala 2206001WL001597 T. Chinzalala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083759 Mr. T CHINZALAL . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-009-001/35
() 		2206001000NRG24221220230268157 22/12/2023 L Kapthanga 2206001WL001597 L Kapthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083799 Mr. L KAPTHANGA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-009-001/351
() 		2206001000NRG24221220230268158 22/12/2023 Zenhoihching 2206001WL001597 Zenhoihching 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083545 Mrs. ZENHOIHCHING . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-009-001/353
() 		2206001000NRG24221220230268160 22/12/2023 Thangzalawm 2206001WL001597 Thangzalawm 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083922 Mr. THANGZALAWM . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-009-001/354
() 		2206001000NRG24221220230268161 22/12/2023 Jamngaihthanga 2206001WL001597 Jamngaihthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083827 Mr. ZAMNGAITHANG . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-009-001/36
() 		2206001000NRG24221220230268162 22/12/2023 L.Aithang 2206001WL001597 L.Aithang 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083767 Mr. AITHANGA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-009-001/363
() 		2206001000NRG24221220230268164 22/12/2023 K Thangropara 2206001WL001597 K Thangropara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083746 Mr. K THANGROPARA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-009-001/364
() 		2206001000NRG24221220230268165 22/12/2023 Thangdinglian 2206001WL001597 Thangdinglian 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083679 Mr. THANGDINGLIAN . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-009-001/367
() 		2206001000NRG24221220230268167 22/12/2023 Tualkhanmawia 2206001WL001597 Tualkhanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083825 MR TUALKHANMAWI MAWI STATE BANK OF INDIA(508548)
140 NGOPA MZ-06-001-009-001/368
() 		2206001000NRG24221220230268168 22/12/2023 Nenggomung 2206001WL001597 Nenggomung 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083758 MR NENGGOMUNG STATE BANK OF INDIA(508548)
141 NGOPA MZ-06-001-009-001/369
() 		2206001000NRG24221220230268169 22/12/2023 Paukhanthanga 2206001WL001597 Paukhanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083821 MR PAUKHANTHANG THANG STATE BANK OF INDIA(508548)
142 NGOPA MZ-06-001-009-001/371
() 		2206001000NRG24221220230268172 22/12/2023 CHINSUANPAU 2206001WL001597 CHINSUANPAU 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084019 MR CHINSUANPAU CHINSUANPAU STATE BANK OF INDIA(508548)
143 NGOPA MZ-06-001-009-001/376
() 		2206001000NRG24221220230268176 22/12/2023 K. Vungzalala 2206001WL001597 K. Vungzalala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083824 MR K VUNGZALAL LAL STATE BANK OF INDIA(508548)
144 NGOPA MZ-06-001-009-001/378
() 		2206001000NRG24221220230268177 22/12/2023 GINLAMTHANG 2206001WL001597 GINLAMTHANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083801 Mr. GINLAMTHANG . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-009-001/379
() 		2206001000NRG24221220230268178 22/12/2023 THANGKHANPAU 2206001WL001597 THANGKHANPAU 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083998 MR THANGKHANPAU PAU STATE BANK OF INDIA(508548)
146 NGOPA MZ-06-001-009-001/380
() 		2206001000NRG24221220230268180 22/12/2023 PAUZAKHAM 2206001WL001597 PAUZAKHAM 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083832 MR PAUZAKHAM PAUZAKHAM STATE BANK OF INDIA(508548)
147 NGOPA MZ-06-001-009-001/390
() 		2206001000NRG24221220230268185 22/12/2023 Vungsialching 2206001WL001597 Vungsialching 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083621 Mrs. VUNGSIALCHING . . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-009-001/403
() 		2206001000NRG24221220230268193 22/12/2023 V Lianmuanthanga 2206001WL001597 V Lianmuanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084095 Mr. V LIANMUANTHANGA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-009-001/41
() 		2206001000NRG24221220230268195 22/12/2023 Nangngaihliana 2206001WL001597 Nangngaihliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083714 Mr. NANGNGAIHLIANA AND CHINGZAM . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-009-001/411
() 		2206001000NRG24221220230268197 22/12/2023 Vungngaihthuami 2206001WL001597 Vungngaihthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083688 MRS VUNGNGAIHTHUAM STATE BANK OF INDIA(508548)
151 NGOPA MZ-06-001-009-001/413
() 		2206001000NRG24221220230268198 22/12/2023 Vungzalala 2206001WL001597 Vungzalala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083884 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-009-001/414
() 		2206001000NRG24221220230268199 22/12/2023 Nemzalal 2206001WL001597 Nemzalal 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083620 Mrs. NEMZALAL . . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-009-001/44
() 		2206001000NRG24221220230268213 22/12/2023 KUNGZACHING 2206001WL001597 KUNGZACHING 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084006 MRS KUNGZACHING KUNGZACHING STATE BANK OF INDIA(508548)
154 NGOPA MZ-06-001-009-001/444
() 		2206001000NRG24221220230268216 22/12/2023 Zamkhangin 2206001WL001597 Zamkhangin 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083601 Mr. ZAMKHANGIN . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-009-001/446
() 		2206001000NRG24221220230268217 22/12/2023 Tluangchhawna 2206001WL001597 Tluangchhawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083972 Mr. TLUANGCHHAWNA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-009-001/449
() 		2206001000NRG24221220230268219 22/12/2023 Siamremkimi 2206001WL001597 Siamremkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083864 Mr. LIANSANGLAWMA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-009-001/454
() 		2206001000NRG24221220230268221 22/12/2023 Liansangmuan 2206001WL001597 Liansangmuan 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083863 Mr. LIANSANGMUAN . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-009-001/459
() 		2206001000NRG24221220230268223 22/12/2023 Chingkhanlun 2206001WL001597 Chingkhanlun 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083619 Mrs. CHINGKHANLUNI . . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-009-001/465
() 		2206001000NRG24221220230268228 22/12/2023 Thangchhuanliana 2206001WL001597 Thangchhuanliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083623 Mr. THANGCHHUANLIAN . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-009-001/467
() 		2206001000NRG24221220230268229 22/12/2023 K Tlanghmingmawii 2206001WL001597 K Tlanghmingmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083624 Mrs. K TLANGHMINGMAWII . . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-009-001/468
() 		2206001000NRG24221220230268230 22/12/2023 K Liansinga 2206001WL001597 K Liansinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083687 Mr. K LIANSINGA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-009-001/469
() 		2206001000NRG24221220230268231 22/12/2023 Ningngaihdim 2206001WL001597 Ningngaihdim 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083622 NINGNGAIHDIM UCO BANK(607066)
163 NGOPA MZ-06-001-009-001/47
() 		2206001000NRG24221220230268232 22/12/2023 Niangthanzam 2206001WL001597 Niangthanzam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083606 Mrs. NIANGTHANZAMI . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-009-001/470
() 		2206001000NRG24221220230268233 22/12/2023 H Vungrempari 2206001WL001597 H Vungrempari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083613 Miss. H.VUNGREMPARI . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-009-001/473
() 		2206001000NRG24221220230268234 22/12/2023 Mary TC Rodingi 2206001WL001597 Mary TC Rodingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083964 Mrs. MARY T.C.RODINGI . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-009-001/474
() 		2206001000NRG24221220230268235 22/12/2023 Khummalsawm 2206001WL001597 Khummalsawm 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083691 Mr. KHUMMALSAWM . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-009-001/477
() 		2206001000NRG24221220230268237 22/12/2023 Mawirinzuali 2206001WL001597 Mawirinzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083948 Mrs. MAWIRINZUALI . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-009-001/479
() 		2206001000NRG24221220230268238 22/12/2023 KHUPNGAIHCHING 2206001WL001597 KHUPNGAIHCHING 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083954 MS KHUPNGAIHCHING STATE BANK OF INDIA(508548)
169 NGOPA MZ-06-001-009-001/48
() 		2206001000NRG24221220230268239 22/12/2023 V.Ginsiam 2206001WL001597 V.Ginsiam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083966 MR V GINSIAM V GINSIAM STATE BANK OF INDIA(508548)
170 NGOPA MZ-06-001-009-001/480
() 		2206001000NRG24221220230268240 22/12/2023 GOUSUANMUNGA 2206001WL001597 GOUSUANMUNGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083953 Mr. GOUSUANMUNGA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-009-001/481
() 		2206001000NRG24221220230268241 22/12/2023 THANGNUNTLUANG 2206001WL001597 THANGNUNTLUANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083941 Mrs. THANGNUNTLUANG . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-009-001/483
() 		2206001000NRG24221220230268242 22/12/2023 LALTHANZAMI 2206001WL001597 LALTHANZAMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083955 Mrs. LALTHANZAM . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-009-001/486
() 		2206001000NRG24221220230268245 22/12/2023 THUAMROLIAN 2206001WL001597 THUAMROLIAN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083682 Mr. THUAMROLIAN . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-009-001/487
() 		2206001000NRG24221220230268246 22/12/2023 PL ZAHMINGLIANA 2206001WL001597 PL ZAHMINGLIANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083612 Mr. PL ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-009-001/488
() 		2206001000NRG24221220230268247 22/12/2023 ZAMROMANG 2206001WL001597 ZAMROMANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083627 Mr. ZAMROMANG . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-009-001/49
() 		2206001000NRG24221220230268248 22/12/2023 Chinngaihliani 2206001WL001597 Chinngaihliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083609 Mrs. CHINGNGAIHLIANI . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-009-001/490
() 		2206001000NRG24221220230268249 22/12/2023 ROHITA 2206001WL001597 ROHITA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083683 Mr. ROHITA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-009-001/491
() 		2206001000NRG24221220230268250 22/12/2023 THIANSIAMTHANG 2206001WL001597 THIANSIAMTHANG 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083684 MR THIANSIAM THANG STATE BANK OF INDIA(508548)
179 NGOPA MZ-06-001-009-001/492
() 		2206001000NRG24221220230268251 22/12/2023 KIMHOIHLIANI 2206001WL001597 KIMHOIHLIANI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083626 Mrs. KIMHOIHLIANI . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-009-001/493
() 		2206001000NRG24221220230268252 22/12/2023 NEMBIAKLUN 2206001WL001597 NEMBIAKLUN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083685 Mrs. NEMBIAKLUN . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-009-001/494
() 		2206001000NRG24221220230268253 22/12/2023 CHINLUNCHINGI 2206001WL001597 CHINLUNCHINGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084080 Mrs. CHINLUNCHINGI . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-009-001/496
() 		2206001000NRG24221220230268254 22/12/2023 G SANGTHANMAWIA 2206001WL001597 G SANGTHANMAWIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083615 Mr. G SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-009-001/498
() 		2206001000NRG24221220230268255 22/12/2023 NIANGNGAIHVUNGI 2206001WL001597 NIANGNGAIHVUNGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083625 Miss. NIANGNGAIHVUNGI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-009-001/499
() 		2206001000NRG24221220230268256 22/12/2023 NINGGELCHINGI 2206001WL001597 NINGGELCHINGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083686 Mrs. NINGGELCHINGI . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-009-001/50
() 		2206001000NRG24221220230268257 22/12/2023 Kamkhankhup 2206001WL001597 Kamkhankhup 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083616 Mr. KAMKHANKHUP . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-009-001/500
() 		2206001000NRG24221220230268258 22/12/2023 Laldinsangi 2206001WL001597 Laldinsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083800 MISS LALDIN SANGI STATE BANK OF INDIA(508548)
187 NGOPA MZ-06-001-009-001/502
() 		2206001000NRG24221220230268259 22/12/2023 Manbiaklun 2206001WL001597 Manbiaklun 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083694 Miss. MANBIAKLUN . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-009-001/504
() 		2206001000NRG24221220230268260 22/12/2023 Thuamkima 2206001WL001597 Thuamkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084022 Mr. THUAMKIMA . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-009-001/506
() 		2206001000NRG24221220230268262 22/12/2023 Chingdeihvungi 2206001WL001597 Chingdeihvungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083938 Mrs. CHINGDEIHVUNG . . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-009-001/508
() 		2206001000NRG24221220230268264 22/12/2023 Kaikhanthanga 2206001WL001597 Kaikhanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084028 Mr. KAIKHANTHANG . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-009-001/509
() 		2206001000NRG24221220230268265 22/12/2023 Hoihmuanchingi 2206001WL001597 Hoihmuanchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084029 Miss. HOIHMUANCHINGI . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-009-001/510
() 		2206001000NRG24221220230268267 22/12/2023 Chingthianmawi 2206001WL001597 Chingthianmawi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084026 Mrs. CHINGTHIANMAWI . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-009-001/511
() 		2206001000NRG24221220230268268 22/12/2023 Mangrosiama 2206001WL001597 Mangrosiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083951 MR MANGROSIAMA STATE BANK OF INDIA(508548)
194 NGOPA MZ-06-001-009-001/512
() 		2206001000NRG24221220230268269 22/12/2023 Manngaihvungi 2206001WL001597 Manngaihvungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084030 MS MANNGAIHVUNGI STATE BANK OF INDIA(508548)
195 NGOPA MZ-06-001-009-001/514
() 		2206001000NRG24221220230268271 22/12/2023 Paulianthanga 2206001WL001597 Paulianthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084085 Mr. PAULIANTHANGA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-009-001/515
() 		2206001000NRG24221220230268272 22/12/2023 Kimromawii 2206001WL001597 Kimromawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084084 Mrs. KIMROMAWII . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-009-001/516
() 		2206001000NRG24221220230268273 22/12/2023 Dengropari 2206001WL001597 Dengropari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084083 MRS DENGROPARI STATE BANK OF INDIA(508548)
198 NGOPA MZ-06-001-009-001/519
() 		2206001000NRG24221220230268275 22/12/2023 Lianchingi 2206001WL001597 Lianchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084100 LIANCHINGI UCO BANK(607066)
199 NGOPA MZ-06-001-009-001/521
() 		2206001000NRG24221220230268278 22/12/2023 Mawirosanga 2206001WL001597 Mawirosanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084099 Mr. MAWIROSANGA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-009-001/522
() 		2206001000NRG24221220230268279 22/12/2023 Songkhokam 2206001WL001597 Songkhokam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084101 Mr. SONGKHOKAM . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-009-001/523
() 		2206001000NRG24221220230268280 22/12/2023 Chinsuanching 2206001WL001597 Chinsuanching 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084102 Mrs. CHIINSUANCHING . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-009-001/524
() 		2206001000NRG24221220230268281 22/12/2023 Thangzangai 2206001WL001597 Thangzangai 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084103 MRS THANGZANGAI THANGZANGAI STATE BANK OF INDIA(508548)
203 NGOPA MZ-06-001-009-001/53
() 		2206001000NRG24221220230268282 22/12/2023 Liansawmthanga 2206001WL001597 Liansawmthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083803 Mr. LIANSAWMTHANGA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-009-001/56
() 		2206001000NRG24221220230268284 22/12/2023 Mangkhanlal 2206001WL001597 Mangkhanlal 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084014 Mr. MANGKHANLAL . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-009-001/57
() 		2206001000NRG24221220230268285 22/12/2023 NGULZENCHING 2206001WL001597 NGULZENCHING 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084023 Mrs. NGULZENCHIN . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-009-001/58
() 		2206001000NRG24221220230268286 22/12/2023 Kamliankhupa 2206001WL001597 Kamliankhupa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083826 Mr. KAMLIANKHUP AND HOIHCHING . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-009-001/61
() 		2206001000NRG24221220230268288 22/12/2023 VUNGBIAKLIAN 2206001WL001597 VUNGBIAKLIAN 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083956 Mr. VUNGBIAKLIAN . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-009-001/64
() 		2206001000NRG24221220230268291 22/12/2023 MANGTHANSIAM 2206001WL001597 MANGTHANSIAM 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083529 MR MANGTHANSIAMA STATE BANK OF INDIA(508548)
209 NGOPA MZ-06-001-009-001/65
() 		2206001000NRG24221220230268292 22/12/2023 Rualchhingi 2206001WL001597 Rualchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083768 MRS RUALCHHING RUALCHHING STATE BANK OF INDIA(508548)
210 NGOPA MZ-06-001-009-001/67
() 		2206001000NRG24221220230268293 22/12/2023 Paukhuala 2206001WL001597 Paukhuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083797 Mr. PAUKHUAL . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-009-001/68
() 		2206001000NRG24221220230268294 22/12/2023 Lallawmpui 2206001WL001597 Lallawmpui 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083937 Mrs. LALLAWMPUI . . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-009-001/7
() 		2206001000NRG24221220230268295 22/12/2023 Lalhruaii 2206001WL001597 Lalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084000 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-009-001/72
() 		2206001000NRG24221220230268297 22/12/2023 Thangkhanmunga 2206001WL001597 Thangkhanmunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083675 Mr. THANGKHANMUNG . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-009-001/79
() 		2206001000NRG24221220230268301 22/12/2023 Ngaizasiam 2206001WL001597 Ngaizasiam 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083771 MRS NGAIZASIAM STATE BANK OF INDIA(508548)
215 NGOPA MZ-06-001-009-001/8
() 		2206001000NRG24221220230268302 22/12/2023 T.Dampaua 2206001WL001597 T.Dampaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083544 Mr. T DAMPAUA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-009-001/84
() 		2206001000NRG24221220230268304 22/12/2023 Ngaihning 2206001WL001597 Ngaihning 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083632 Mrs. NGAIHNING . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-009-001/88
() 		2206001000NRG24221220230268308 22/12/2023 Pauzatawn 2206001WL001597 Pauzatawn 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083854 Mr. PAUZATAWN . . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-009-001/94
() 		2206001000NRG24221220230268313 22/12/2023 Siakkhawgina 2206001WL001597 Siakkhawgina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083798 Mr. SIAKKHOGIN . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-009-001/97
() 		2206001000NRG24221220230268315 22/12/2023 Dawnching 2206001WL001597 Dawnching 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084024 Miss. DAWNCHING . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-010-001/100
() 		2206001000NRG24221220230268320 22/12/2023 Sangmawii 2206001WL001598 Sangmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084003 MR B LALRAWNGBAWLA STATE BANK OF INDIA(508548)
221 NGOPA MZ-06-001-010-001/101
() 		2206001000NRG24221220230268321 22/12/2023 Vanlaldiki 2206001WL001598 Vanlaldiki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083904 Mrs. VANLALDIKI AND RAMHERA MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-010-001/104
() 		2206001000NRG24221220230268322 22/12/2023 Lalrindiki 2206001WL001598 Lalrindiki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083604 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-010-001/107
() 		2206001000NRG24221220230268323 22/12/2023 Lalramliani 2206001WL001598 Lalramliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084078 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-010-001/11
() 		2206001000NRG24221220230268324 22/12/2023 V. Lalkungpuia 2206001WL001598 V. Lalkungpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083890 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-010-001/112
() 		2206001000NRG24221220230268325 22/12/2023 B Lalramngheta 2206001WL001598 B Lalramngheta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084079 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-010-001/114
() 		2206001000NRG24221220230268326 22/12/2023 Malsawmtluanga 2206001WL001598 Malsawmtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083944 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-010-001/116
() 		2206001000NRG24221220230268328 22/12/2023 Lalhmingmawia 2206001WL001598 Lalhmingmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084071 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-010-001/117
() 		2206001000NRG24221220230268329 22/12/2023 LALTHANTLUANGA 2206001WL001598 LALTHANTLUANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084074 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-010-001/118
() 		2206001000NRG24221220230268330 22/12/2023 PB LALHLUPUIA 2206001WL001598 PB LALHLUPUIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083699 Mr. PB LALHLUPUIA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-010-001/119
() 		2206001000NRG24221220230268331 22/12/2023 LALCHUNGNUNGA PACHUAU 2206001WL001598 LALCHUNGNUNGA PACHUAU 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083946 Mr. LALCHUNGNUNGA PACHUAU . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-010-001/12
() 		2206001000NRG24221220230268332 22/12/2023 Vanlalpeki 2206001WL001598 Vanlalpeki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083542 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-010-001/120
() 		2206001000NRG24221220230268333 22/12/2023 ZOSANGZELA 2206001WL001598 ZOSANGZELA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084073 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-010-001/121
() 		2206001000NRG24221220230268334 22/12/2023 VANRAMENGMAWIA 2206001WL001598 VANRAMENGMAWIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083962 MR H VANRAMENGMAWIA STATE BANK OF INDIA(508548)
234 NGOPA MZ-06-001-010-001/123
() 		2206001000NRG24221220230268336 22/12/2023 LALVENTLUANGI 2206001WL001598 LALVENTLUANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083949 MISS LALVENTLUANGI STATE BANK OF INDIA(508548)
235 NGOPA MZ-06-001-010-001/125
() 		2206001000NRG24221220230268338 22/12/2023 Vanlalruatsaka 2206001WL001598 Vanlalruatsaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084090 Mr. VANLALRUATSAKA . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-010-001/126
() 		2206001000NRG24221220230268339 22/12/2023 R Vanlalnghaka 2206001WL001598 R Vanlalnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084098 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-010-001/13
() 		2206001000NRG24221220230268340 22/12/2023 LALRUATFELI 2206001WL001598 LALRUATFELI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084042 Mrs. LALRUATFELI . . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-010-001/16
() 		2206001000NRG24221220230268343 22/12/2023 Sanglura 2206001WL001598 Sanglura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083710 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-010-001/18
() 		2206001000NRG24221220230268345 22/12/2023 B. Lalbiakthanga 2206001WL001598 B. Lalbiakthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083885 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-010-001/19
() 		2206001000NRG24221220230268346 22/12/2023 Laltlanmawia 2206001WL001598 Laltlanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083603 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-010-001/2
() 		2206001000NRG24221220230268347 22/12/2023 Zomawia 2206001WL001598 Zomawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083898 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-010-001/25
() 		2206001000NRG24221220230268353 22/12/2023 Lalnunthara 2206001WL001598 Lalnunthara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083902 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-010-001/27
() 		2206001000NRG24221220230268355 22/12/2023 R.Lalkaia 2206001WL001598 R.Lalkaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083887 Mr. R LALKAIA . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-010-001/28
() 		2206001000NRG24221220230268356 22/12/2023 R Lalhmunsiami 2206001WL001598 R Lalhmunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084002 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-010-001/30
() 		2206001000NRG24221220230268358 22/12/2023 Lalzopuii 2206001WL001598 Lalzopuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084076 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-010-001/31
() 		2206001000NRG24221220230268359 22/12/2023 Lalchhuanawmi 2206001WL001598 Lalchhuanawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083899 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-010-001/33
() 		2206001000NRG24221220230268361 22/12/2023 R Lalhmingsanga 2206001WL001598 R Lalhmingsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083996 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-010-001/34
() 		2206001000NRG24221220230268362 22/12/2023 Lalthansanga 2206001WL001598 Lalthansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083676 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-010-001/35
() 		2206001000NRG24221220230268363 22/12/2023 Lalhmunsanga 2206001WL001598 Lalhmunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083991 Mr. T LALHMUNSANGA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-010-001/37
() 		2206001000NRG24221220230268365 22/12/2023 R Lalbiakdika 2206001WL001598 R Lalbiakdika 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083654 Mr. R LALBIAKDIKA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-010-001/39
() 		2206001000NRG24221220230268366 22/12/2023 Hausuanpaua 2206001WL001598 Hausuanpaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083674 Mr. HAUSUANPAUA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-010-001/4
() 		2206001000NRG24221220230268367 22/12/2023 R. Rothanga 2206001WL001598 R. Rothanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083754 MR ROTHANGA STATE BANK OF INDIA(508548)
253 NGOPA MZ-06-001-010-001/41
() 		2206001000NRG24221220230268369 22/12/2023 F. Lalpara 2206001WL001598 F. Lalpara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083753 Mr. LALPARA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-010-001/45
() 		2206001000NRG24221220230268372 22/12/2023 Lalhnuna 2206001WL001598 Lalhnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083936 MR LALHNUNA STATE BANK OF INDIA(508548)
255 NGOPA MZ-06-001-010-001/46
() 		2206001000NRG24221220230268373 22/12/2023 K. Lalremliana 2206001WL001598 K. Lalremliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083965 MR K LALREMLIANA STATE BANK OF INDIA(508548)
256 NGOPA MZ-06-001-010-001/48
() 		2206001000NRG24221220230268375 22/12/2023 Lalremmawia 2206001WL001598 Lalremmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083903 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-010-001/52
() 		2206001000NRG24221220230268380 22/12/2023 V. Laltluanga 2206001WL001598 V. Laltluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083894 V.LALTLUANGA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-010-001/53
() 		2206001000NRG24221220230268381 22/12/2023 R.Lalnunmawia 2206001WL001598 R.Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083652 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-010-001/54
() 		2206001000NRG24221220230268382 22/12/2023 Lalhuma 2206001WL001598 Lalhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083653 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-010-001/55
() 		2206001000NRG24221220230268383 22/12/2023 Lalhlimawma 2206001WL001598 Lalhlimawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083974 MR LALHLIMAWMA STATE BANK OF INDIA(508548)
261 NGOPA MZ-06-001-010-001/56
() 		2206001000NRG24221220230268384 22/12/2023 Lalruatsanga 2206001WL001598 Lalruatsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083751 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-010-001/59
() 		2206001000NRG24221220230268386 22/12/2023 PC. Vanlalsawma 2206001WL001598 PC. Vanlalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083673 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-010-001/69
() 		2206001000NRG24221220230268391 22/12/2023 Lalsawmliana 2206001WL001598 Lalsawmliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083709 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-010-001/71
() 		2206001000NRG24221220230268393 22/12/2023 Lalrosiama 2206001WL001598 Lalrosiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083711 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-010-001/75
() 		2206001000NRG24221220230268394 22/12/2023 Lalhminghluna 2206001WL001598 Lalhminghluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083901 Mr. LALHMINGHLUNA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-010-001/8
() 		2206001000NRG24221220230268395 22/12/2023 Thangpaua 2206001WL001598 Thangpaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083672 Mr. THANGPAUVA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-010-001/82
() 		2206001000NRG24221220230268396 22/12/2023 Lalawmpuii 2206001WL001598 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084039 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-010-001/9
() 		2206001000NRG24221220230268399 22/12/2023 Farneihi 2206001WL001598 Farneihi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083546 Mrs. FARNEIHHAII . . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-010-001/90
() 		2206001000NRG24221220230268400 22/12/2023 Ngurkunga 2206001WL001598 Ngurkunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083752 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-010-001/91
() 		2206001000NRG24221220230268401 22/12/2023 T Malsawmtluanga 2206001WL001598 T Malsawmtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083900 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-010-001/96
() 		2206001000NRG24221220230268405 22/12/2023 Biakveli 2206001WL001598 Biakveli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083888 MRS BIAKVELI STATE BANK OF INDIA(508548)
272 NGOPA MZ-06-001-010-001/98
() 		2206001000NRG24221220230268406 22/12/2023 R. Lalhmangaiha 2206001WL001598 R. Lalhmangaiha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083886 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-011-001/1
() 		2206001000NRG24221220230268407 22/12/2023 H.Lalrinmawia 2206001WL001599 H.Lalrinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083697 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-011-001/102
() 		2206001000NRG24221220230268409 22/12/2023 K. Zodinthara 2206001WL001599 K. Zodinthara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083914 Mr. K ZODINTHARA AND LALDINPUII . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-011-001/103
() 		2206001000NRG24221220230268410 22/12/2023 PC. Lalengmawii 2206001WL001599 PC. Lalengmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083927 Mrs. PC LALENGMAWII . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-011-001/104
() 		2206001000NRG24221220230268411 22/12/2023 Rothangzuala 2206001WL001599 Rothangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083920 Mr. H.ROTHANGZUALA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-011-001/105
() 		2206001000NRG24221220230268412 22/12/2023 Lalhlimpuia 2206001WL001599 Lalhlimpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083702 Mr. LALHLIMPUIA 9436755355 MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-011-001/106
() 		2206001000NRG24221220230268413 22/12/2023 Lalbiakhlua 2206001WL001599 Lalbiakhlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083741 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-011-001/107
() 		2206001000NRG24221220230268414 22/12/2023 C. Lalramliana 2206001WL001599 C. Lalramliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083635 Mr. C.LALRAMLIANA . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-011-001/108
() 		2206001000NRG24221220230268415 22/12/2023 T Lalrosiama 2206001WL001599 T Lalrosiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083805 Mr. T.LALROSIAMA . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-011-001/11
() 		2206001000NRG24221220230268416 22/12/2023 K.Lalzawnga 2206001WL001599 K.Lalzawnga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084061 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-011-001/110
() 		2206001000NRG24221220230268417 22/12/2023 K. Biakkima 2206001WL001599 K. Biakkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083498 Mr. K.BIAKKIMA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-011-001/112
() 		2206001000NRG24221220230268418 22/12/2023 TC Vanlalhnema 2206001WL001599 TC Vanlalhnema 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083976 Mr. TC VANLALHNEMA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-011-001/113
() 		2206001000NRG24221220230268419 22/12/2023 Laltanpuia 2206001WL001599 Laltanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084048 Mr. LALTANPUIA 7308778091 MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-011-001/114
() 		2206001000NRG24221220230268420 22/12/2023 Lalrohlua 2206001WL001599 Lalrohlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083677 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-011-001/116
() 		2206001000NRG24221220230268421 22/12/2023 Zothanchami 2206001WL001599 Zothanchami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083931 Mrs. ZOTHANCHAMI . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-011-001/117
() 		2206001000NRG24221220230268422 22/12/2023 Ramthangliana 2206001WL001599 Ramthangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083910 Mr. C.RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-011-001/118
() 		2206001000NRG24221220230268423 22/12/2023 Lalbiakzama 2206001WL001599 Lalbiakzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083696 Mr. C LALBIAKZAMA . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-011-001/119
() 		2206001000NRG24221220230268424 22/12/2023 C.Lalbiakhluna 2206001WL001599 C.Lalbiakhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083988 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-011-001/12
() 		2206001000NRG24221220230268425 22/12/2023 Zaihlunpuii 2206001WL001599 Zaihlunpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083853 Mrs. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-011-001/120
() 		2206001000NRG24221220230268426 22/12/2023 Lalruatfela 2206001WL001599 Lalruatfela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083935 Mr. P.C.LALRUATFELA . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-011-001/121
() 		2206001000NRG24221220230268427 22/12/2023 Ramfangsanga 2206001WL001599 Ramfangsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083645 Mr. . C.RAMFANGSANGA MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-011-001/122
() 		2206001000NRG24221220230268428 22/12/2023 JH Manuela 2206001WL001599 JH Manuela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084077 MANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NGOPA MZ-06-001-011-001/123
() 		2206001000NRG24221220230268429 22/12/2023 Darhnuna 2206001WL001599 Darhnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083493 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-011-001/124
() 		2206001000NRG24221220230268430 22/12/2023 C. Vanrammuana 2206001WL001599 C. Vanrammuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083634 Mr. C.VANRAMMUANA . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-011-001/125
() 		2206001000NRG24221220230268431 22/12/2023 TC.Vanlalzara 2206001WL001599 TC.Vanlalzara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084064 Mr. TC VANLALZARA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-011-001/126
() 		2206001000NRG24221220230268432 22/12/2023 Zonunmawia 2206001WL001599 Zonunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083849 Mr. ZOBELA AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-011-001/128
() 		2206001000NRG24221220230268433 22/12/2023 Lalchhandami 2206001WL001599 Lalchhandami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083924 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-011-001/13
() 		2206001000NRG24221220230268434 22/12/2023 Vanlalchami 2206001WL001599 Vanlalchami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083865 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-011-001/131
() 		2206001000NRG24221220230268435 22/12/2023 Chuangkhuma 2206001WL001599 Chuangkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083681 Mr. CHUANGKHUMA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-011-001/132
() 		2206001000NRG24221220230268436 22/12/2023 Zoremsiama 2206001WL001599 Zoremsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083925 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-011-001/133
() 		2206001000NRG24221220230268437 22/12/2023 Ralchhuanthanga 2206001WL001599 Ralchhuanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083847 Mr. RALCHUANTHANGA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-011-001/134
() 		2206001000NRG24221220230268438 22/12/2023 Lalnunpuii 2206001WL001599 Lalnunpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083852 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-011-001/135
() 		2206001000NRG24221220230268439 22/12/2023 Lalnunziri 2206001WL001599 Lalnunziri 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083526 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-011-001/137
() 		2206001000NRG24221220230268440 22/12/2023 Malsawmzauva 2206001WL001599 Malsawmzauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084063 Mr. MALSAWMZAUVA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-011-001/138
() 		2206001000NRG24221220230268441 22/12/2023 Lalrintluanga 2206001WL001599 Lalrintluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083738 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-011-001/139
() 		2206001000NRG24221220230268442 22/12/2023 Lalbiakmawia 2206001WL001599 Lalbiakmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083780 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-011-001/140
() 		2206001000NRG24221220230268443 22/12/2023 Lalbiakzuali 2206001WL001599 Lalbiakzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083981 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-011-001/141
() 		2206001000NRG24221220230268444 22/12/2023 Vanlalrova 2206001WL001599 Vanlalrova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083712 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-011-001/143
() 		2206001000NRG24221220230268445 22/12/2023 Lalruata 2206001WL001599 Lalruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083520 Mr. TC VANLALRUATA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-011-001/144
() 		2206001000NRG24221220230268446 22/12/2023 PC. Vanlalnghaka 2206001WL001599 PC. Vanlalnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083985 Mr. PC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-011-001/145
() 		2206001000NRG24221220230268447 22/12/2023 Lalrawna 2206001WL001599 Lalrawna 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203083494 Aadhaar Number not Mapped to Account Number
313 NGOPA MZ-06-001-011-001/148
() 		2206001000NRG24221220230268449 22/12/2023 Lalrinthuami 2206001WL001599 Lalrinthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083536 Mrs. LALRINTHUAMI . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-011-001/149
() 		2206001000NRG24221220230268450 22/12/2023 Chuauthuama 2206001WL001599 Chuauthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083719 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-011-001/15
() 		2206001000NRG24221220230268451 22/12/2023 Thansangpuii 2206001WL001599 Thansangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083700 Ms. THANSANGPUII . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-011-001/150
() 		2206001000NRG24221220230268452 22/12/2023 Liandawli 2206001WL001599 Liandawli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083776 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-011-001/152
() 		2206001000NRG24221220230268453 22/12/2023 Lalfamkima 2206001WL001599 Lalfamkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083928 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-011-001/153
() 		2206001000NRG24221220230268454 22/12/2023 Lalchhuanthangi 2206001WL001599 Lalchhuanthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084032 RLALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NGOPA MZ-06-001-011-001/155
() 		2206001000NRG24221220230268456 22/12/2023 Lalmuanpuia 2206001WL001599 Lalmuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083649 Mr. . LALMUANPUIA MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-011-001/156
() 		2206001000NRG24221220230268457 22/12/2023 Lalkianglova 2206001WL001599 Lalkianglova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083495 Mr. LALKIANGLOVA AND BIAKHNUNI . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-011-001/157
() 		2206001000NRG24221220230268458 22/12/2023 Lunghnema 2206001WL001599 Lunghnema 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083947 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-011-001/16
() 		2206001000NRG24221220230268460 22/12/2023 Lalsangmawia 2206001WL001599 Lalsangmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083989 LALSANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NGOPA MZ-06-001-011-001/160
() 		2206001000NRG24221220230268461 22/12/2023 Hmingthanzuala 2206001WL001599 Hmingthanzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083496 Mr. HMINGTHANZUALA AND H ZOTHANSANGA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-011-001/161
() 		2206001000NRG24221220230268462 22/12/2023 Lalchhanhima 2206001WL001599 Lalchhanhima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083647 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-011-001/162
() 		2206001000NRG24221220230268463 22/12/2023 Kawlthuama 2206001WL001599 Kawlthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083720 Mr. KAWLTHUAMA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-011-001/163
() 		2206001000NRG24221220230268464 22/12/2023 PC Vanlalpeka 2206001WL001599 PC Vanlalpeka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083732 Mr. PC VANLALPEKA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-011-001/164
() 		2206001000NRG24221220230268465 22/12/2023 PC. Lallawmkima 2206001WL001599 PC. Lallawmkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083743 Mr. PC LALLAWMKIMA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-011-001/165
() 		2206001000NRG24221220230268466 22/12/2023 K.Lawmzuala 2206001WL001599 K.Lawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083726 Mr. K LALLAWMZUALA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-011-001/166
() 		2206001000NRG24221220230268467 22/12/2023 Zoluta 2206001WL001599 Zoluta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083715 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-011-001/167
() 		2206001000NRG24221220230268468 22/12/2023 Darthuama 2206001WL001599 Darthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083497 Mr. DARTHUAMA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-011-001/168
() 		2206001000NRG24221220230268469 22/12/2023 Zokhuma 2206001WL001599 Zokhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083990 Mr. C ZOKHUMA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-011-001/169
() 		2206001000NRG24221220230268470 22/12/2023 Tlangmawii 2206001WL001599 Tlangmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083535 Mrs. TC TLANGMAWII 9863645448 MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-011-001/173
() 		2206001000NRG24221220230268471 22/12/2023 Ramenga 2206001WL001599 Ramenga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083838 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-011-001/174
() 		2206001000NRG24221220230268472 22/12/2023 Rodailova 2206001WL001599 Rodailova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083848 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-011-001/175
() 		2206001000NRG24221220230268473 22/12/2023 Hnudala 2206001WL001599 Hnudala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083500 Mr. HNUDALA . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-011-001/184
() 		2206001000NRG24221220230268474 22/12/2023 Lalrinmawia Sailo 2206001WL001599 Lalrinmawia Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083804 Mr. LR SAILO . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-011-001/185
() 		2206001000NRG24221220230268475 22/12/2023 R.Zonuntluanga 2206001WL001599 R.Zonuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084016 Mr. R ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-011-001/187
() 		2206001000NRG24221220230268476 22/12/2023 PC Lalchawimawia 2206001WL001599 PC Lalchawimawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083795 Mr. . PC LALCHAWIMAWIA MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-011-001/188
() 		2206001000NRG24221220230268477 22/12/2023 Vanlalhruaii 2206001WL001599 Vanlalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083534 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
340 NGOPA MZ-06-001-011-001/19
() 		2206001000NRG24221220230268478 22/12/2023 Samuel Lalhmuakliana 2206001WL001599 Samuel Lalhmuakliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083523 Mr. SAMUEL LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-011-001/190
() 		2206001000NRG24221220230268479 22/12/2023 Dingliana 2206001WL001599 Dingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084037 DINGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NGOPA MZ-06-001-011-001/193
() 		2206001000NRG24221220230268480 22/12/2023 PC Lalchhuanawma 2206001WL001599 PC Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084050 Mr. PC.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-011-001/194
() 		2206001000NRG24221220230268481 22/12/2023 Lalchhanliana 2206001WL001599 Lalchhanliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084062 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-011-001/196
() 		2206001000NRG24221220230268482 22/12/2023 Lalhmunsiama 2206001WL001599 Lalhmunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083802 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-011-001/197
() 		2206001000NRG24221220230268483 22/12/2023 Lalliantluanga 2206001WL001599 Lalliantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084060 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-011-001/2
() 		2206001000NRG24221220230268484 22/12/2023 Biakthansanga 2206001WL001599 Biakthansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083980 MR BIAKTHANSANGA STATE BANK OF INDIA(508548)
347 NGOPA MZ-06-001-011-001/20
() 		2206001000NRG24221220230268485 22/12/2023 Robert Laltlanmawia 2206001WL001599 Robert Laltlanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084059 Mr. ROBERT LALTLANMAWIA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-011-001/200
() 		2206001000NRG24221220230268486 22/12/2023 Lalmuanzuala 2206001WL001599 Lalmuanzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083725 Mr. . LALMUANZUALA MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-011-001/214
() 		2206001000NRG24221220230268487 22/12/2023 Lalruatsanga 2206001WL001599 Lalruatsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084017 Mr. C.LALRUATSANGA MB:9436786796 MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-011-001/216
() 		2206001000NRG24221220230268488 22/12/2023 Laltanpuii 2206001WL001599 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083721 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-011-001/217
() 		2206001000NRG24221220230268489 22/12/2023 Zorama 2206001WL001599 Zorama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083764 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-011-001/218
() 		2206001000NRG24221220230268490 22/12/2023 Liansangpuii 2206001WL001599 Liansangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083923 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-011-001/219
() 		2206001000NRG24221220230268491 22/12/2023 Chawngthanga 2206001WL001599 Chawngthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083851 Mr. CHAWNGTHANGA AND BIAKH CHAWNGTHANGA MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-011-001/22
() 		2206001000NRG24221220230268492 22/12/2023 K.Siamliana 2206001WL001599 K.Siamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083708 MR K SIAMLIANA STATE BANK OF INDIA(508548)
355 NGOPA MZ-06-001-011-001/220
() 		2206001000NRG24221220230268493 22/12/2023 Lalremkima 2206001WL001599 Lalremkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084065 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-011-001/221
() 		2206001000NRG24221220230268494 22/12/2023 K. Lalbuatsaiha 2206001WL001599 K. Lalbuatsaiha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083736 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-011-001/222
() 		2206001000NRG24221220230268495 22/12/2023 Challianmawii 2206001WL001599 Challianmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083739 Mr. CHALLIANMAWII . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-011-001/226
() 		2206001000NRG24221220230268497 22/12/2023 Lalnunmawia 2206001WL001599 Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083794 Mr. . K LALNUNMAWIA MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-011-001/227
() 		2206001000NRG24221220230268498 22/12/2023 Rosangzuala 2206001WL001599 Rosangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083916 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-011-001/228
() 		2206001000NRG24221220230268499 22/12/2023 Ramengmawia 2206001WL001599 Ramengmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083730 Mr. . C.RAMENGMAWIA MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-011-001/231
() 		2206001000NRG24221220230268501 22/12/2023 Lalrosiami 2206001WL001599 Lalrosiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083781 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-011-001/236
() 		2206001000NRG24221220230268502 22/12/2023 Lalenkawli 2206001WL001599 Lalenkawli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084035 Lalenkawli INDIA POST PAYMENTS BANK LIMITED(508528)
363 NGOPA MZ-06-001-011-001/237
() 		2206001000NRG24221220230268503 22/12/2023 Lalkima 2206001WL001599 Lalkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083841 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-011-001/24
() 		2206001000NRG24221220230268504 22/12/2023 K.Lalbiaktluanga 2206001WL001599 K.Lalbiaktluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083912 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-011-001/243
() 		2206001000NRG24221220230268505 22/12/2023 Lalchhuanmawii 2206001WL001599 Lalchhuanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083773 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-011-001/248
() 		2206001000NRG24221220230268506 22/12/2023 K. Lalhmingthanga 2206001WL001599 K. Lalhmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083765 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-011-001/249
() 		2206001000NRG24221220230268507 22/12/2023 Lalrinsangi 2206001WL001599 Lalrinsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083705 MS LALRINSANGI STATE BANK OF INDIA(508548)
368 NGOPA MZ-06-001-011-001/250
() 		2206001000NRG24221220230268508 22/12/2023 Rokunga 2206001WL001599 Rokunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083706 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-011-001/251
() 		2206001000NRG24221220230268509 22/12/2023 Malsawmsangzuala 2206001WL001599 Malsawmsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084053 Mr. MALSAWMSANGZUALA . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-011-001/253
() 		2206001000NRG24221220230268510 22/12/2023 Darmawii 2206001WL001599 Darmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083707 Miss. DARMAWII . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-011-001/254
() 		2206001000NRG24221220230268511 22/12/2023 Lianngaizuala 2206001WL001599 Lianngaizuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083727 Mr. LIANNGAIZUALA . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-011-001/255
() 		2206001000NRG24221220230268512 22/12/2023 Zarzokimi 2206001WL001599 Zarzokimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083740 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-011-001/256
() 		2206001000NRG24221220230268513 22/12/2023 J Rosangkima 2206001WL001599 J Rosangkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083724 Mr. J ROSANGKIMA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-011-001/257
() 		2206001000NRG24221220230268514 22/12/2023 Rampanmawia 2206001WL001599 Rampanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083982 Mr. RAMPANMAWIA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-011-001/258
() 		2206001000NRG24221220230268515 22/12/2023 Lalmuanpuii 2206001WL001599 Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084051 Mrs. LALMUANPUII 7308085021 MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-011-001/259
() 		2206001000NRG24221220230268516 22/12/2023 Lalhmahruaia 2206001WL001599 Lalhmahruaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083716 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-011-001/26
() 		2206001000NRG24221220230268517 22/12/2023 Ngurbanglova 2206001WL001599 Ngurbanglova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083918 Mr. NGURBANGLOVA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-011-001/260
() 		2206001000NRG24221220230268518 22/12/2023 Rotluangi 2206001WL001599 Rotluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083525 Miss. TC LALROTLUANGI . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-011-001/261
() 		2206001000NRG24221220230268519 22/12/2023 Lalrosangi 2206001WL001599 Lalrosangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083921 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-011-001/262
() 		2206001000NRG24221220230268520 22/12/2023 Rolali 2206001WL001599 Rolali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083984 Mrs. ROLALI . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-011-001/264
() 		2206001000NRG24221220230268522 22/12/2023 Zohmangaihi 2206001WL001599 Zohmangaihi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083787 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-011-001/266
() 		2206001000NRG24221220230268523 22/12/2023 C. Lalduhawmi 2206001WL001599 C. Lalduhawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083919 Miss. C LALDUHAWMI 7308982788 MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-011-001/267
() 		2206001000NRG24221220230268524 22/12/2023 H. Lalchungnunga 2206001WL001599 H. Lalchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083846 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-011-001/27
() 		2206001000NRG24221220230268525 22/12/2023 Lalchhuankima 2206001WL001599 Lalchhuankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083680 Lalchhuankima INDIA POST PAYMENTS BANK LIMITED(508528)
385 NGOPA MZ-06-001-011-001/274
() 		2206001000NRG24221220230268527 22/12/2023 Lalrosanga 2206001WL001599 Lalrosanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083532 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-011-001/276
() 		2206001000NRG24221220230268528 22/12/2023 Vanramngaihzuali 2206001WL001599 Vanramngaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084033 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 NGOPA MZ-06-001-011-001/277
() 		2206001000NRG24221220230268529 22/12/2023 H. Lalzamliana 2206001WL001599 H. Lalzamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084045 Mr. H LALZAMLIANA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-011-001/278
() 		2206001000NRG24221220230268530 22/12/2023 Lalbiaksiami 2206001WL001599 Lalbiaksiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083731 Mrs. TC LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-011-001/279
() 		2206001000NRG24221220230268531 22/12/2023 Lalhrilmawii 2206001WL001599 Lalhrilmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083859 Mrs. LALHRILMAWII . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-011-001/28
() 		2206001000NRG24221220230268532 22/12/2023 Lalchandama 2206001WL001599 Lalchandama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083929 Mr. KC LALCHHANDAMA . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-011-001/281
() 		2206001000NRG24221220230268534 22/12/2023 Lalengkimi 2206001WL001599 Lalengkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084049 Mrs. LALENGKIMI 9863367666 MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-011-001/283
() 		2206001000NRG24221220230268535 22/12/2023 Remsangzuala 2206001WL001599 Remsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084058 Mr. REMSANGZUALA . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-011-001/284
() 		2206001000NRG24221220230268536 22/12/2023 Lalbiakliana 2206001WL001599 Lalbiakliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084036 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 NGOPA MZ-06-001-011-001/288
() 		2206001000NRG24221220230268537 22/12/2023 Lalmalsawmi 2206001WL001599 Lalmalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083857 Miss. MALSAWMI . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-011-001/289
() 		2206001000NRG24221220230268538 22/12/2023 Lalramhluna 2206001WL001599 Lalramhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084044 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-011-001/29
() 		2206001000NRG24221220230268539 22/12/2023 K.Lalrinamwia 2206001WL001599 K.Lalrinamwia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083915 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-011-001/290
() 		2206001000NRG24221220230268540 22/12/2023 Lalrindika 2206001WL001599 Lalrindika 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083788 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-011-001/292
() 		2206001000NRG24221220230268541 22/12/2023 Rorelpuia 2206001WL001599 Rorelpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084040 RORELPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
399 NGOPA MZ-06-001-011-001/293
() 		2206001000NRG24221220230268542 22/12/2023 Zothanpari 2206001WL001599 Zothanpari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083987 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-011-001/294
() 		2206001000NRG24221220230268543 22/12/2023 PC Lalhmunmawia 2206001WL001599 PC Lalhmunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083969 Mr. PC LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-011-001/295
() 		2206001000NRG24221220230268544 22/12/2023 Lalchhuanchhuahi 2206001WL001599 Lalchhuanchhuahi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083527 Mrs. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-011-001/296
() 		2206001000NRG24221220230268545 22/12/2023 K Lalhmangaihsangi 2206001WL001599 K Lalhmangaihsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084068 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-011-001/297
() 		2206001000NRG24221220230268546 22/12/2023 Lalroliani 2206001WL001599 Lalroliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084057 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-011-001/298
() 		2206001000NRG24221220230268547 22/12/2023 Ramngaihsangi 2206001WL001599 Ramngaihsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083784 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-011-001/299
() 		2206001000NRG24221220230268548 22/12/2023 Andrew Malsawmzauva 2206001WL001599 Andrew Malsawmzauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083992 Mr. ANDREW MALSAWMHLUA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-011-001/3
() 		2206001000NRG24221220230268549 22/12/2023 PC Lalthlengliana 2206001WL001599 PC Lalthlengliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084031 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NGOPA MZ-06-001-011-001/300
() 		2206001000NRG24221220230268551 22/12/2023 Zothanmawia 2206001WL001599 Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084043 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
408 NGOPA MZ-06-001-011-001/301
() 		2206001000NRG24221220230268552 22/12/2023 Lalnunengi 2206001WL001599 Lalnunengi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083537 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-011-001/302
() 		2206001000NRG24221220230268553 22/12/2023 Lalrambuatsaiha 2206001WL001599 Lalrambuatsaiha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084056 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-011-001/303
() 		2206001000NRG24221220230268554 22/12/2023 Lalnunsiama 2206001WL001599 Lalnunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083856 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-011-001/304
() 		2206001000NRG24221220230268555 22/12/2023 K Laltanpuii 2206001WL001599 K Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083979 Mrs. K LALTANPUII . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-011-001/305
() 		2206001000NRG24221220230268556 22/12/2023 Lalchamliana 2206001WL001599 Lalchamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083868 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-011-001/306
() 		2206001000NRG24221220230268557 22/12/2023 Rosangzuali 2206001WL001599 Rosangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083778 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-011-001/307
() 		2206001000NRG24221220230268558 22/12/2023 Lalramthlenga 2206001WL001599 Lalramthlenga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083869 Mr. LALRAMTHLENGA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-011-001/308
() 		2206001000NRG24221220230268559 22/12/2023 PC Lalpekzuali 2206001WL001599 PC Lalpekzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083860 Mrs. PC LALPEKZUALI . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-011-001/309
() 		2206001000NRG24221220230268560 22/12/2023 Lalremruatkimi 2206001WL001599 Lalremruatkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083775 Mrs. LALREMRUATKIMI . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-011-001/310
() 		2206001000NRG24221220230268561 22/12/2023 Vanlalhunthari 2206001WL001599 Vanlalhunthari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083858 Mrs. VANLALHUNTHARI . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-011-001/311
() 		2206001000NRG24221220230268562 22/12/2023 Lalbiakfeli 2206001WL001599 Lalbiakfeli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083722 Mrs. . LALBIAKFELI MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-011-001/312
() 		2206001000NRG24221220230268563 22/12/2023 H Zaingaihzuali 2206001WL001599 H Zaingaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083943 Miss. H ZAINGAIHZUALI . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-011-001/313
() 		2206001000NRG24221220230268564 22/12/2023 LALREMRUATI 2206001WL001599 LALREMRUATI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083861 Mrs. C LALREMRUATI . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-011-001/314
() 		2206001000NRG24221220230268565 22/12/2023 Lalhmingliani 2206001WL001599 Lalhmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083986 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-011-001/315
() 		2206001000NRG24221220230268566 22/12/2023 Lalbiakmawii 2206001WL001599 Lalbiakmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083777 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-011-001/316
() 		2206001000NRG24221220230268567 22/12/2023 VANLALLAWMA 2206001WL001599 VANLALLAWMA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083950 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-011-001/318
() 		2206001000NRG24221220230268568 22/12/2023 K LALNGAIHAWMA 2206001WL001599 K LALNGAIHAWMA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083952 Mr. K LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-011-001/319
() 		2206001000NRG24221220230268569 22/12/2023 LALTHLANTHANGI 2206001WL001599 LALTHLANTHANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083782 Mrs. LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-011-001/32
() 		2206001000NRG24221220230268570 22/12/2023 K. Vaninmawia 2206001WL001599 K. Vaninmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083521 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-011-001/320
() 		2206001000NRG24221220230268571 22/12/2023 DARTHANKIMA 2206001WL001599 DARTHANKIMA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083958 Mr. DARTHANKIMA . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-011-001/321
() 		2206001000NRG24221220230268572 22/12/2023 LALDINPUIA 2206001WL001599 LALDINPUIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083957 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-011-001/322
() 		2206001000NRG24221220230268573 22/12/2023 LALHMINGHLUA 2206001WL001599 LALHMINGHLUA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083959 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-011-001/323
() 		2206001000NRG24221220230268574 22/12/2023 ZARLIANI 2206001WL001599 ZARLIANI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083779 Mrs. ZARLIANI . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-011-001/327
() 		2206001000NRG24221220230268575 22/12/2023 Lalramngaihzuali 2206001WL001599 Lalramngaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083855 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-011-001/328
() 		2206001000NRG24221220230268576 22/12/2023 Zosanzeli 2206001WL001599 Zosanzeli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083701 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-011-001/33
() 		2206001000NRG24221220230268578 22/12/2023 Lalhmingchhuanga 2206001WL001599 Lalhmingchhuanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083917 Mr. K LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-011-001/330
() 		2206001000NRG24221220230268579 22/12/2023 Chanchinmawia 2206001WL001599 Chanchinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083845 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NGOPA MZ-06-001-011-001/331
() 		2206001000NRG24221220230268580 22/12/2023 PC Lalthlamuanpuii 2206001WL001599 PC Lalthlamuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083844 PC LALTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
436 NGOPA MZ-06-001-011-001/332
() 		2206001000NRG24221220230268581 22/12/2023 Lalremtluanga 2206001WL001599 Lalremtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083639 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-011-001/333
() 		2206001000NRG24221220230268582 22/12/2023 Lalneihsanga 2206001WL001599 Lalneihsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084072 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-011-001/334
() 		2206001000NRG24221220230268583 22/12/2023 Pakima Sailo 2206001WL001599 Pakima Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084082 Mr. PAKIMA SAILO . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-011-001/336
() 		2206001000NRG24221220230268585 22/12/2023 VL Zawnchhuahi Sailo 2206001WL001599 VL Zawnchhuahi Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084092 Mrs. VL ZAWNCHHUAHI SAILO . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-011-001/337
() 		2206001000NRG24221220230268586 22/12/2023 Zoramchuani 2206001WL001599 Zoramchuani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084093 Miss. ZORAMCHUANI . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-011-001/34
() 		2206001000NRG24221220230268587 22/12/2023 PC Lalrinmawia 2206001WL001599 PC Lalrinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084047 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-011-001/36
() 		2206001000NRG24221220230268589 22/12/2023 Lalchhuanga 2206001WL001599 Lalchhuanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083729 Mr. . LALCHHUANGA MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-011-001/37
() 		2206001000NRG24221220230268590 22/12/2023 MS Dawngsanga 2206001WL001599 MS Dawngsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083913 Mr. MS.DAWNGSANGA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-011-001/38
() 		2206001000NRG24221220230268591 22/12/2023 Laldanglova 2206001WL001599 Laldanglova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083723 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-011-001/39
() 		2206001000NRG24221220230268592 22/12/2023 Zahmingthangi 2206001WL001599 Zahmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083703 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-011-001/4
() 		2206001000NRG24221220230268593 22/12/2023 Hawilopari 2206001WL001599 Hawilopari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083522 Mrs. HAWILOPARI . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-011-001/40
() 		2206001000NRG24221220230268594 22/12/2023 Tlangthangmawia 2206001WL001599 Tlangthangmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083796 Mr. T. THANGMAWIA SAILO . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-011-001/42
() 		2206001000NRG24221220230268595 22/12/2023 Lalchhantluangi 2206001WL001599 Lalchhantluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083785 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-011-001/43
() 		2206001000NRG24221220230268596 22/12/2023 Tlangdawla 2206001WL001599 Tlangdawla 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083718 Mr. . PC TLANGDAWLA MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-011-001/44
() 		2206001000NRG24221220230268597 22/12/2023 Vanlalmuana 2206001WL001599 Vanlalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083742 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-011-001/46
() 		2206001000NRG24221220230268599 22/12/2023 Sawinghinglova 2206001WL001599 Sawinghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084055 Mr. SAWINGHINGLOVA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-011-001/49
() 		2206001000NRG24221220230268600 22/12/2023 K Vanlalhriata 2206001WL001599 K Vanlalhriata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083926 Mr. K.VANLALHRIATA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-011-001/5
() 		2206001000NRG24221220230268601 22/12/2023 CH.Lalfakzuala 2206001WL001599 CH.Lalfakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083728 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-011-001/50
() 		2206001000NRG24221220230268602 22/12/2023 Vanlalsawia 2206001WL001599 Vanlalsawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083766 Mr. K VANLALSAWIA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-011-001/51
() 		2206001000NRG24221220230268603 22/12/2023 Lalzamliana 2206001WL001599 Lalzamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083850 Mrs. SAWMVELI AND LALZAMLIANA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-011-001/52
() 		2206001000NRG24221220230268604 22/12/2023 C.Lalchamliana 2206001WL001599 C.Lalchamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083977 Mr. C LALCHAMLIANA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-011-001/55
() 		2206001000NRG24221220230268605 22/12/2023 Lalhmunmawia 2206001WL001599 Lalhmunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083786 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-011-001/56
() 		2206001000NRG24221220230268606 22/12/2023 F Aitluanga 2206001WL001599 F Aitluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083678 Mr. F AITLUANGA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-011-001/57
() 		2206001000NRG24221220230268607 22/12/2023 Lalhmunliani 2206001WL001599 Lalhmunliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083842 Ms. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-011-001/59
() 		2206001000NRG24221220230268608 22/12/2023 Hmingthanzauvi 2206001WL001599 Hmingthanzauvi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084052 Mrs. HMINGTHANZAUVI 9774221857 MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-011-001/6
() 		2206001000NRG24221220230268609 22/12/2023 Lalsipaia 2206001WL001599 Lalsipaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084054 Mr. LALSIPAIA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-011-001/60
() 		2206001000NRG24221220230268610 22/12/2023 Lalthlamuana 2206001WL001599 Lalthlamuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083793 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-011-001/61
() 		2206001000NRG24221220230268611 22/12/2023 Lalmuankima 2206001WL001599 Lalmuankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083978 Mr. PC LALMUANKIMA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-011-001/64
() 		2206001000NRG24221220230268612 22/12/2023 Dothuama 2206001WL001599 Dothuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083633 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-011-001/65
() 		2206001000NRG24221220230268613 22/12/2023 Zionthangi 2206001WL001599 Zionthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083774 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-011-001/66
() 		2206001000NRG24221220230268614 22/12/2023 T Lalhmangaihsanga 2206001WL001599 T Lalhmangaihsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083524 Mr. T LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-011-001/67
() 		2206001000NRG24221220230268615 22/12/2023 Lalrimawia 2206001WL001599 Lalrimawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084046 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-011-001/68
() 		2206001000NRG24221220230268616 22/12/2023 Lalpekliana 2206001WL001599 Lalpekliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083772 Mr. LALPEKLIANA 9436755367 MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-011-001/69
() 		2206001000NRG24221220230268617 22/12/2023 Lalroliana 2206001WL001599 Lalroliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083911 Mr. K.LALROLIANA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-011-001/7
() 		2206001000NRG24221220230268618 22/12/2023 C.Vanramnghaka 2206001WL001599 C.Vanramnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084038 VANRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
471 NGOPA MZ-06-001-011-001/70
() 		2206001000NRG24221220230268619 22/12/2023 C.Vanlalchama 2206001WL001599 C.Vanlalchama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083932 Mr. C VANLALCHAMA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-011-001/72
() 		2206001000NRG24221220230268620 22/12/2023 Lalchhuanawma 2206001WL001599 Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083792 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-011-001/74
() 		2206001000NRG24221220230268621 22/12/2023 Zolawmkima 2206001WL001599 Zolawmkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083733 Mr. ZOLAWMKIMA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-011-001/75
() 		2206001000NRG24221220230268622 22/12/2023 TC. Lawmzuala 2206001WL001599 TC. Lawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083983 Mr. TC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-011-001/76
() 		2206001000NRG24221220230268623 22/12/2023 C. Lalruatmawia 2206001WL001599 C. Lalruatmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083934 Mr. C LALRUATMAWIA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-011-001/77
() 		2206001000NRG24221220230268624 22/12/2023 Zoramchhani 2206001WL001599 Zoramchhani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083783 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-011-001/79
() 		2206001000NRG24221220230268625 22/12/2023 Ramnghahmawia 2206001WL001599 Ramnghahmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083737 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-011-001/8
() 		2206001000NRG24221220230268626 22/12/2023 K.Lalnundanga 2206001WL001599 K.Lalnundanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084066 Mr. K.LALNUNDANGA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-011-001/80
() 		2206001000NRG24221220230268627 22/12/2023 Khawthawma 2206001WL001599 Khawthawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084041 KHAWTHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 NGOPA MZ-06-001-011-001/82
() 		2206001000NRG24221220230268628 22/12/2023 Zothanmawia 2206001WL001599 Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083636 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-011-001/83
() 		2206001000NRG24221220230268629 22/12/2023 K.Lalsawmzuala 2206001WL001599 K.Lalsawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083499 Mr. SAWMZUALA . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-011-001/84
() 		2206001000NRG24221220230268630 22/12/2023 Lalthlengliana 2206001WL001599 Lalthlengliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083930 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-011-001/86
() 		2206001000NRG24221220230268631 22/12/2023 Vanhmingmawia 2206001WL001599 Vanhmingmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084067 Mr. VANHMINGMAWIA . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-011-001/87
() 		2206001000NRG24221220230268632 22/12/2023 Kapthianga 2206001WL001599 Kapthianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083698 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-011-001/88
() 		2206001000NRG24221220230268633 22/12/2023 Ramngaihthanga 2206001WL001599 Ramngaihthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083646 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-011-001/89
() 		2206001000NRG24221220230268634 22/12/2023 Lalthavela 2206001WL001599 Lalthavela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083538 Mr. LALTHAVELA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-011-001/9
() 		2206001000NRG24221220230268635 22/12/2023 Lalramhluni 2206001WL001599 Lalramhluni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203084034 Lalramhluni INDIA POST PAYMENTS BANK LIMITED(508528)
488 NGOPA MZ-06-001-011-001/90
() 		2206001000NRG24221220230268636 22/12/2023 Lalthanliana 2206001WL001599 Lalthanliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083840 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-011-001/92
() 		2206001000NRG24221220230268637 22/12/2023 H.Vanlaldika 2206001WL001599 H.Vanlaldika 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083704 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-011-001/94
() 		2206001000NRG24221220230268638 22/12/2023 Nohranga 2206001WL001599 Nohranga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083501 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-011-001/97
() 		2206001000NRG24221220230268639 22/12/2023 Zorammawii 2206001WL001599 Zorammawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083717 Mrs. . ZORAMMAWII MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-011-001/98
() 		2206001000NRG24221220230268640 22/12/2023 Lalhmachhuana 2206001WL001599 Lalhmachhuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083763 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-011-001/99
() 		2206001000NRG24221220230268641 22/12/2023 Lalbiakthanga 2206001WL001599 Lalbiakthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083933 MR LALBIAK THANGA STATE BANK OF INDIA(508548)
494 NGOPA MZ-11-001-011-001/326
() 		2206001000NRG24221220230268643 22/12/2023 LALRINSANGA 2206001WL001599 LALRINSANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203083961 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1599078 1599078
495 NGOPA MZ-06-001-009-001/484
() 		2206001000NRG24221220230268243 22/12/2023 LALRINSANGA 2206001WL001597 LALRINSANGA 00415 SBIN0016361 3237 3237 Processed 07/02/2024 0203083629 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 3237 3237
496 NGOPA MZ-06-001-009-001/103
() 		2206001000NRG24221220230267945 22/12/2023 HL SONGOTHANG 2206001WL001597 HL SONGOTHANG 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083592 MR HL SAWNGOTHANG STATE BANK OF INDIA(508548)
497 NGOPA MZ-06-001-009-001/104
() 		2206001000NRG24221220230267946 22/12/2023 Thawngmuanlala 2206001WL001597 Thawngmuanlala 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083515 MR THANGMUANLAL THANGMUANLAL STATE BANK OF INDIA(508548)
498 NGOPA MZ-06-001-009-001/105
() 		2206001000NRG24221220230267947 22/12/2023 H Ginzalawm 2206001WL001597 H Ginzalawm 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083512 Mr. GINZALAWMA . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-009-001/106
() 		2206001000NRG24221220230267948 22/12/2023 Damkhanthuam 2206001WL001597 Damkhanthuam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083665 Mr. DAMKHANTHUAM . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-009-001/107
() 		2206001000NRG24221220230267949 22/12/2023 Paukhanlala 2206001WL001597 Paukhanlala 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083660 MR PAUKHANLAL STATE BANK OF INDIA(508548)
501 NGOPA MZ-06-001-009-001/114
() 		2206001000NRG24221220230267955 22/12/2023 Nengzaching 2206001WL001597 Nengzaching 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083558 MR NENGZACHIN STATE BANK OF INDIA(508548)
502 NGOPA MZ-06-001-009-001/116
() 		2206001000NRG24221220230267957 22/12/2023 Chingneihkim 2206001WL001597 Chingneihkim 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083630 Mrs. CHINGNEIHKIMI . . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-009-001/118
() 		2206001000NRG24221220230267958 22/12/2023 Zachula 2206001WL001597 Zachula 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083875 MR ZACHUL ZACHUL STATE BANK OF INDIA(508548)
504 NGOPA MZ-06-001-009-001/120
() 		2206001000NRG24221220230267960 22/12/2023 Thangrolian 2206001WL001597 Thangrolian 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083581 MR THANGROLIAN THANGROLIAN STATE BANK OF INDIA(508548)
505 NGOPA MZ-06-001-009-001/123
() 		2206001000NRG24221220230267961 22/12/2023 Thanmawi 2206001WL001597 Thanmawi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083814 MRS THAN MAWI STATE BANK OF INDIA(508548)
506 NGOPA MZ-06-001-009-001/128
() 		2206001000NRG24221220230267965 22/12/2023 Chalthuam 2206001WL001597 Chalthuam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083597 MRS CHALTHUAM CHALTHUAM STATE BANK OF INDIA(508548)
507 NGOPA MZ-06-001-009-001/130
() 		2206001000NRG24221220230267967 22/12/2023 Ngurbiak 2206001WL001597 Ngurbiak 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083816 Mrs. NGURBIAK . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-009-001/139
() 		2206001000NRG24221220230267976 22/12/2023 Ginneihlala 2206001WL001597 Ginneihlala 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083516 Mr. GINNEIHLAL . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-009-001/140
() 		2206001000NRG24221220230267978 22/12/2023 Thawmsiam 2206001WL001597 Thawmsiam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083806 Mr. S THAWMSIAM . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-009-001/142
() 		2206001000NRG24221220230267980 22/12/2023 Zamkhawdin 2206001WL001597 Zamkhawdin 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083670 MR ZAMKHOGIN STATE BANK OF INDIA(508548)
511 NGOPA MZ-06-001-009-001/143
() 		2206001000NRG24221220230267981 22/12/2023 K LALHMINGMUAN 2206001WL001597 K LALHMINGMUAN 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083874 MR K LALHMINGMUAN MUAN STATE BANK OF INDIA(508548)
512 NGOPA MZ-06-001-009-001/145
() 		2206001000NRG24221220230267983 22/12/2023 GOSUANHANG 2206001WL001597 GOSUANHANG 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083593 MR GOSUANTHANG GOSUANTHANG STATE BANK OF INDIA(508548)
513 NGOPA MZ-06-001-009-001/146
() 		2206001000NRG24221220230267984 22/12/2023 Niangenvungi 2206001WL001597 Niangenvungi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083547 MRS NIANGENVUNG VUNG STATE BANK OF INDIA(508548)
514 NGOPA MZ-06-001-009-001/147
() 		2206001000NRG24221220230267985 22/12/2023 Siamhnuna 2206001WL001597 Siamhnuna 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083480 MR SIAMHNUN SIAMHNUN STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-009-001/151
() 		2206001000NRG24221220230267990 22/12/2023 Pauzamawi 2206001WL001597 Pauzamawi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083876 Mr. PAUZAMAWI . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-009-001/157
() 		2206001000NRG24221220230267996 22/12/2023 H SIAMTHANSANG 2206001WL001597 H SIAMTHANSANG 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083474 MR H SIAMTHANSANG STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-009-001/16
() 		2206001000NRG24221220230267998 22/12/2023 Lalbiaktluanga 2206001WL001597 Lalbiaktluanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083561 MR LALBIAKTLUANG STATE BANK OF INDIA(508548)
518 NGOPA MZ-06-001-009-001/164
() 		2206001000NRG24221220230268002 22/12/2023 Tuandothanga 2206001WL001597 Tuandothanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083506 MR TUANDOTHANG STATE BANK OF INDIA(508548)
519 NGOPA MZ-06-001-009-001/168
() 		2206001000NRG24221220230268005 22/12/2023 THANGKHENPAU 2206001WL001597 THANGKHENPAU 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083504 MR THANGKHENPAU STATE BANK OF INDIA(508548)
520 NGOPA MZ-06-001-009-001/17
() 		2206001000NRG24221220230268007 22/12/2023 Thansanga 2206001WL001597 Thansanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083486 MR THANSANG STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-009-001/174
() 		2206001000NRG24221220230268011 22/12/2023 KC Siama 2206001WL001597 KC Siama 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083655 MR KC SIAMA KC SIAMA STATE BANK OF INDIA(508548)
522 NGOPA MZ-06-001-009-001/18
() 		2206001000NRG24221220230268016 22/12/2023 G DAMZAMANGA 2206001WL001597 G DAMZAMANGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083503 Mr. G DAMZAMANGA . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-009-001/19
() 		2206001000NRG24221220230268025 22/12/2023 Gozamung 2206001WL001597 Gozamung 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083577 MR GOZAMUNG GOZAMUNG STATE BANK OF INDIA(508548)
524 NGOPA MZ-06-001-009-001/193
() 		2206001000NRG24221220230268029 22/12/2023 Lianthansanga 2206001WL001597 Lianthansanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083519 MR LIANTHANSANG LIANTHANSANG STATE BANK OF INDIA(508548)
525 NGOPA MZ-06-001-009-001/194
() 		2206001000NRG24221220230268030 22/12/2023 THUAMROSANGA 2206001WL001597 THUAMROSANGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083595 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-009-001/2
() 		2206001000NRG24221220230268034 22/12/2023 Lalchhanhim 2206001WL001597 Lalchhanhim 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083631 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-009-001/202
() 		2206001000NRG24221220230268038 22/12/2023 LH Gosiam 2206001WL001597 LH Gosiam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083589 MR GOSIAM GOSIAM STATE BANK OF INDIA(508548)
528 NGOPA MZ-06-001-009-001/205
() 		2206001000NRG24221220230268041 22/12/2023 Ngaizavung 2206001WL001597 Ngaizavung 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083569 MRS NGAIZAVUNGI STATE BANK OF INDIA(508548)
529 NGOPA MZ-06-001-009-001/206
() 		2206001000NRG24221220230268042 22/12/2023 G BIAKLIAN 2206001WL001597 G BIAKLIAN 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083588 MR BIAKLIAN BIAKLIAN STATE BANK OF INDIA(508548)
530 NGOPA MZ-06-001-009-001/207
() 		2206001000NRG24221220230268043 22/12/2023 Tawnliana 2206001WL001597 Tawnliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083599 MR TAWNLIAN STATE BANK OF INDIA(508548)
531 NGOPA MZ-06-001-009-001/21
() 		2206001000NRG24221220230268046 22/12/2023 Phungliana 2206001WL001597 Phungliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083518 MR PHUNGLIAN PHUNGLIAN STATE BANK OF INDIA(508548)
532 NGOPA MZ-06-001-009-001/213
() 		2206001000NRG24221220230268049 22/12/2023 Lallawmkim 2206001WL001597 Lallawmkim 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083573 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-009-001/214
() 		2206001000NRG24221220230268050 22/12/2023 GOHNUNA 2206001WL001597 GOHNUNA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083485 MR GOHNUN GOHNUN STATE BANK OF INDIA(508548)
534 NGOPA MZ-06-001-009-001/219
() 		2206001000NRG24221220230268053 22/12/2023 Gominthanga 2206001WL001597 Gominthanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083513 MR GOMINTHANG GOMINTHANG STATE BANK OF INDIA(508548)
535 NGOPA MZ-06-001-009-001/22
() 		2206001000NRG24221220230268054 22/12/2023 Dampau 2206001WL001597 Dampau 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083557 DAMPAU GUITE BANK OF BARODA(606985)
536 NGOPA MZ-06-001-009-001/226
() 		2206001000NRG24221220230268060 22/12/2023 Thangrohluna 2206001WL001597 Thangrohluna 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083559 MR THANGROHLUNA STATE BANK OF INDIA(508548)
537 NGOPA MZ-06-001-009-001/238
() 		2206001000NRG24221220230268071 22/12/2023 Liankhanthanga 2206001WL001597 Liankhanthanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083508 MR LIANKHANTHANG STATE BANK OF INDIA(508548)
538 NGOPA MZ-06-001-009-001/240
() 		2206001000NRG24221220230268074 22/12/2023 S KAMZAGIN 2206001WL001597 S KAMZAGIN 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083472 MR S KAMZAGIN STATE BANK OF INDIA(508548)
539 NGOPA MZ-06-001-009-001/245
() 		2206001000NRG24221220230268075 22/12/2023 Nengkhanmuana 2206001WL001597 Nengkhanmuana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083507 MR NENGKHANMUAN STATE BANK OF INDIA(508548)
540 NGOPA MZ-06-001-009-001/25
() 		2206001000NRG24221220230268078 22/12/2023 THANGSAWMLIAN 2206001WL001597 THANGSAWMLIAN 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083562 MR THANGSAWMLIAN STATE BANK OF INDIA(508548)
541 NGOPA MZ-06-001-009-001/257
() 		2206001000NRG24221220230268085 22/12/2023 Gozapaua 2206001WL001597 Gozapaua 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083551 MR GOZAPAU GOZAPAU STATE BANK OF INDIA(508548)
542 NGOPA MZ-06-001-009-001/258
() 		2206001000NRG24221220230268086 22/12/2023 C RAMDINA 2206001WL001597 C RAMDINA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083478 MR C RAMDINA RAMDINA STATE BANK OF INDIA(508548)
543 NGOPA MZ-06-001-009-001/260
() 		2206001000NRG24221220230268087 22/12/2023 Thangjoyliana 2206001WL001597 Thangjoyliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083489 MR THANGJOYLIAN STATE BANK OF INDIA(508548)
544 NGOPA MZ-06-001-009-001/261
() 		2206001000NRG24221220230268088 22/12/2023 Khamkhanmunga 2206001WL001597 Khamkhanmunga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083574 MR KHAMKHANMUNG KHAMKHANMUNG STATE BANK OF INDIA(508548)
545 NGOPA MZ-06-001-009-001/262
() 		2206001000NRG24221220230268089 22/12/2023 Tuanzagina 2206001WL001597 Tuanzagina 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083658 MR TUANZAGIN STATE BANK OF INDIA(508548)
546 NGOPA MZ-06-001-009-001/263
() 		2206001000NRG24221220230268090 22/12/2023 Ginkhanmuana 2206001WL001597 Ginkhanmuana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083657 Mr. GINKHANMUAN . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-009-001/264
() 		2206001000NRG24221220230268091 22/12/2023 Luaizathanga 2206001WL001597 Luaizathanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083575 MR LUAIZATHANG STATE BANK OF INDIA(508548)
548 NGOPA MZ-06-001-009-001/270
() 		2206001000NRG24221220230268096 22/12/2023 Khaizamunga 2206001WL001597 Khaizamunga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083556 MR KHAIZAMUNG MUNG STATE BANK OF INDIA(508548)
549 NGOPA MZ-06-001-009-001/275
() 		2206001000NRG24221220230268101 22/12/2023 RAMLIAN 2206001WL001597 RAMLIAN 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083812 MRS RAMLIAN STATE BANK OF INDIA(508548)
550 NGOPA MZ-06-001-009-001/277
() 		2206001000NRG24221220230268102 22/12/2023 Ningzahoihi 2206001WL001597 Ningzahoihi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083468 MRS NINGZAHAWIH STATE BANK OF INDIA(508548)
551 NGOPA MZ-06-001-009-001/279
() 		2206001000NRG24221220230268104 22/12/2023 Suankhanzama 2206001WL001597 Suankhanzama 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083554 MR SUANKHANZAM ZAM STATE BANK OF INDIA(508548)
552 NGOPA MZ-06-001-009-001/280
() 		2206001000NRG24221220230268106 22/12/2023 Ginbiaklala 2206001WL001597 Ginbiaklala 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083549 MR GINBIAKLAL LAL STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-009-001/285
() 		2206001000NRG24221220230268110 22/12/2023 K Zamuan 2206001WL001597 K Zamuan 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083514 MR ZAMUAN ZAMUAN STATE BANK OF INDIA(508548)
554 NGOPA MZ-06-001-009-001/288
() 		2206001000NRG24221220230268112 22/12/2023 Sawiminthang 2206001WL001597 Sawiminthang 00415 SBIN0016938 3237 3237 Rejected 07/02/2024 0203083491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 NGOPA MZ-06-001-009-001/3
() 		2206001000NRG24221220230268119 22/12/2023 Lianmawi 2206001WL001597 Lianmawi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083517 MRS LIANMAWI STATE BANK OF INDIA(508548)
556 NGOPA MZ-06-001-009-001/300
() 		2206001000NRG24221220230268120 22/12/2023 Kamgomuan 2206001WL001597 Kamgomuan 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083664 MR KAMGOMUAN MUAN STATE BANK OF INDIA(508548)
557 NGOPA MZ-06-001-009-001/304
() 		2206001000NRG24221220230268122 22/12/2023 Pauthiansiam 2206001WL001597 Pauthiansiam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083473 MR T PAUTHIANSIAMA SIAMA STATE BANK OF INDIA(508548)
558 NGOPA MZ-06-001-009-001/311
() 		2206001000NRG24221220230268128 22/12/2023 Zungzarema 2206001WL001597 Zungzarema 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083596 MR ZUNGZAREM ZUNGZAREM STATE BANK OF INDIA(508548)
559 NGOPA MZ-06-001-009-001/32
() 		2206001000NRG24221220230268132 22/12/2023 Siamsuanmuan 2206001WL001597 Siamsuanmuan 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083483 MR SIAMSUANMUAN MUAN STATE BANK OF INDIA(508548)
560 NGOPA MZ-06-001-009-001/321
() 		2206001000NRG24221220230268133 22/12/2023 Thanglalmuan 2206001WL001597 Thanglalmuan 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083583 MR THAWNGLALMUAN THAWNGLALMUAN STATE BANK OF INDIA(508548)
561 NGOPA MZ-06-001-009-001/323
() 		2206001000NRG24221220230268134 22/12/2023 Paukhanmanga 2206001WL001597 Paukhanmanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083470 MR PAUKHANMANG STATE BANK OF INDIA(508548)
562 NGOPA MZ-06-001-009-001/327
() 		2206001000NRG24221220230268137 22/12/2023 S Vumsonga 2206001WL001597 S Vumsonga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083482 MR S VUMSONG STATE BANK OF INDIA(508548)
563 NGOPA MZ-06-001-009-001/329
() 		2206001000NRG24221220230268139 22/12/2023 Manngaihching 2206001WL001597 Manngaihching 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083572 MRS MANGNGAIHCHING STATE BANK OF INDIA(508548)
564 NGOPA MZ-06-001-009-001/335
() 		2206001000NRG24221220230268143 22/12/2023 Thangkholun 2206001WL001597 Thangkholun 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083579 MR THANGKHOLUN THANGKHOLUN STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-009-001/336
() 		2206001000NRG24221220230268144 22/12/2023 Khamkhanmuan 2206001WL001597 Khamkhanmuan 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083666 MR KHAMKHANMUAN MUAN STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-009-001/338
() 		2206001000NRG24221220230268146 22/12/2023 Lianzakim 2206001WL001597 Lianzakim 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083552 Mrs. LIANZAKIM . . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-009-001/343
() 		2206001000NRG24221220230268151 22/12/2023 Liantianthang 2206001WL001597 Liantianthang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083505 MR LIANTIANTHANG STATE BANK OF INDIA(508548)
568 NGOPA MZ-06-001-009-001/344
() 		2206001000NRG24221220230268152 22/12/2023 Manlunvung 2206001WL001597 Manlunvung 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083873 Mr. H GINLIANTHANG . MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-009-001/347
() 		2206001000NRG24221220230268155 22/12/2023 Khamzathanga 2206001WL001597 Khamzathanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083880 MR KHAMZATHANGA STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-009-001/349
() 		2206001000NRG24221220230268156 22/12/2023 Chingngaihniang 2206001WL001597 Chingngaihniang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083466 MRS CHINNGAIHNIANG STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-009-001/352
() 		2206001000NRG24221220230268159 22/12/2023 Chingremsang 2206001WL001597 Chingremsang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083883 MRS CHINGREMSANG STATE BANK OF INDIA(508548)
572 NGOPA MZ-06-001-009-001/362
() 		2206001000NRG24221220230268163 22/12/2023 Sangliana 2206001WL001597 Sangliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083587 MR SANGLIAN SANGLIAN STATE BANK OF INDIA(508548)
573 NGOPA MZ-06-001-009-001/37
() 		2206001000NRG24221220230268170 22/12/2023 Zamngai 2206001WL001597 Zamngai 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083808 MRS ZAMNGAI STATE BANK OF INDIA(508548)
574 NGOPA MZ-06-001-009-001/370
() 		2206001000NRG24221220230268171 22/12/2023 Hauzakhupa 2206001WL001597 Hauzakhupa 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083492 MR HAUZAKHUP KHUP STATE BANK OF INDIA(508548)
575 NGOPA MZ-06-001-009-001/372
() 		2206001000NRG24221220230268173 22/12/2023 Thiankhomang 2206001WL001597 Thiankhomang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083669 MR THIANKHAWMANG MANG STATE BANK OF INDIA(508548)
576 NGOPA MZ-06-001-009-001/373
() 		2206001000NRG24221220230268174 22/12/2023 Kaplianpaua 2206001WL001597 Kaplianpaua 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083600 MR KAPLIANPAU KAPLIANPAU STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-009-001/375
() 		2206001000NRG24221220230268175 22/12/2023 T LALMUANA 2206001WL001597 T LALMUANA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083578 MR T LALMUANA T LALMUANA STATE BANK OF INDIA(508548)
578 NGOPA MZ-06-001-009-001/38
() 		2206001000NRG24221220230268179 22/12/2023 Nemzathanga 2206001WL001597 Nemzathanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083871 MRS K NEMZATHANG STATE BANK OF INDIA(508548)
579 NGOPA MZ-06-001-009-001/381
() 		2206001000NRG24221220230268181 22/12/2023 Kamgoliana 2206001WL001597 Kamgoliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083591 MR KAMGOLIAN KAMGOLIAN STATE BANK OF INDIA(508548)
580 NGOPA MZ-06-001-009-001/383
() 		2206001000NRG24221220230268182 22/12/2023 G THANGKHANSUAN 2206001WL001597 G THANGKHANSUAN 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083662 MR G THANGKHANSUAN STATE BANK OF INDIA(508548)
581 NGOPA MZ-06-001-009-001/388
() 		2206001000NRG24221220230268183 22/12/2023 Thanglemsanga 2206001WL001597 Thanglemsanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083490 Mr. THANGLEMSANG . MIZORAM RURAL BANK(607230)
582 NGOPA MZ-06-001-009-001/39
() 		2206001000NRG24221220230268184 22/12/2023 Thankim 2206001WL001597 Thankim 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083566 MR THANGKIM STATE BANK OF INDIA(508548)
583 NGOPA MZ-06-001-009-001/393
() 		2206001000NRG24221220230268186 22/12/2023 Thangngaihmanga 2206001WL001597 Thangngaihmanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083550 MR THANGNGAIHMANG STATE BANK OF INDIA(508548)
584 NGOPA MZ-06-001-009-001/397
() 		2206001000NRG24221220230268187 22/12/2023 Nengchinpaua 2206001WL001597 Nengchinpaua 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083568 MR NENGCHINPAU STATE BANK OF INDIA(508548)
585 NGOPA MZ-06-001-009-001/4
() 		2206001000NRG24221220230268188 22/12/2023 J Tawnzaua 2206001WL001597 J Tawnzaua 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083509 Mr. J TAWNZAU . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-009-001/40
() 		2206001000NRG24221220230268189 22/12/2023 TUNKHAWTHANG 2206001WL001597 TUNKHAWTHANG 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083872 MR TUNKHOTHANG THANG STATE BANK OF INDIA(508548)
587 NGOPA MZ-06-001-009-001/400
() 		2206001000NRG24221220230268190 22/12/2023 Khamkhanmunga 2206001WL001597 Khamkhanmunga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083565 MR KHAMKHANMUNG STATE BANK OF INDIA(508548)
588 NGOPA MZ-06-001-009-001/401
() 		2206001000NRG24221220230268191 22/12/2023 Thangruatsanga 2206001WL001597 Thangruatsanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083663 MR THANGRUATSANG SANG STATE BANK OF INDIA(508548)
589 NGOPA MZ-06-001-009-001/402
() 		2206001000NRG24221220230268192 22/12/2023 Damkam 2206001WL001597 Damkam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083484 MR DAMKAMA DAMKAMA STATE BANK OF INDIA(508548)
590 NGOPA MZ-06-001-009-001/410
() 		2206001000NRG24221220230268196 22/12/2023 Ngailiankimi 2206001WL001597 Ngailiankimi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083469 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
591 NGOPA MZ-06-001-009-001/419
() 		2206001000NRG24221220230268200 22/12/2023 Manlalnemi 2206001WL001597 Manlalnemi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083475 MRS MANLALNEM MANLALNEM STATE BANK OF INDIA(508548)
592 NGOPA MZ-06-001-009-001/421
() 		2206001000NRG24221220230268201 22/12/2023 Ngaideihchingi 2206001WL001597 Ngaideihchingi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083882 MRS NGAIDEIHCHING STATE BANK OF INDIA(508548)
593 NGOPA MZ-06-001-009-001/422
() 		2206001000NRG24221220230268202 22/12/2023 N PAUKHANTHANG 2206001WL001597 N PAUKHANTHANG 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083548 MR N PAUKHANTHANG THANG STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-009-001/425
() 		2206001000NRG24221220230268203 22/12/2023 BT LALTINKHUP 2206001WL001597 BT LALTINKHUP 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083668 MR B T LALTINKHUP KHUP STATE BANK OF INDIA(508548)
595 NGOPA MZ-06-001-009-001/426
() 		2206001000NRG24221220230268204 22/12/2023 Thuamkungi 2206001WL001597 Thuamkungi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083628 MRS THUAMKUNG STATE BANK OF INDIA(508548)
596 NGOPA MZ-06-001-009-001/427
() 		2206001000NRG24221220230268205 22/12/2023 Khaizamanga 2206001WL001597 Khaizamanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083476 MR KHAIZAMANG MANG STATE BANK OF INDIA(508548)
597 NGOPA MZ-06-001-009-001/428
() 		2206001000NRG24221220230268206 22/12/2023 Thangsuana 2206001WL001597 Thangsuana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083467 MR THANGSUAN STATE BANK OF INDIA(508548)
598 NGOPA MZ-06-001-009-001/43
() 		2206001000NRG24221220230268207 22/12/2023 Lamsianthanga 2206001WL001597 Lamsianthanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083659 Mr. LAMSIANTHANG . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-009-001/430
() 		2206001000NRG24221220230268208 22/12/2023 Lalpawla 2206001WL001597 Lalpawla 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083477 MR LALPAWL LALPAWL STATE BANK OF INDIA(508548)
600 NGOPA MZ-06-001-009-001/431
() 		2206001000NRG24221220230268209 22/12/2023 Thangkungmuana 2206001WL001597 Thangkungmuana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083555 MRS THANGLUNGMUAN MUAN STATE BANK OF INDIA(508548)
601 NGOPA MZ-06-001-009-001/432
() 		2206001000NRG24221220230268210 22/12/2023 Rosy Sialchingi 2206001WL001597 Rosy Sialchingi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083594 MRS ROSY SIALCHING SIALCHING STATE BANK OF INDIA(508548)
602 NGOPA MZ-06-001-009-001/435
() 		2206001000NRG24221220230268211 22/12/2023 Vungzakimi 2206001WL001597 Vungzakimi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083667 MRS VUNGZAKIM VUNGZAKIM STATE BANK OF INDIA(508548)
603 NGOPA MZ-06-001-009-001/438
() 		2206001000NRG24221220230268212 22/12/2023 Nemhmingthangi 2206001WL001597 Nemhmingthangi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083585 MRS NEMHMINGTHANG STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-009-001/441
() 		2206001000NRG24221220230268214 22/12/2023 Piangngaihsiama 2206001WL001597 Piangngaihsiama 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083878 MR PIANGNGAIHSIAM SIAM STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-009-001/442
() 		2206001000NRG24221220230268215 22/12/2023 Khamsanghluna 2206001WL001597 Khamsanghluna 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083560 MR KHAMSANGHLUN STATE BANK OF INDIA(508548)
606 NGOPA MZ-06-001-009-001/448
() 		2206001000NRG24221220230268218 22/12/2023 Nemngaihching 2206001WL001597 Nemngaihching 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083809 MRS NEMNGAIHCHING STATE BANK OF INDIA(508548)
607 NGOPA MZ-06-001-009-001/450
() 		2206001000NRG24221220230268220 22/12/2023 Thangsangmuana 2206001WL001597 Thangsangmuana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083563 MR THANGSANGMUAN STATE BANK OF INDIA(508548)
608 NGOPA MZ-06-001-009-001/458
() 		2206001000NRG24221220230268222 22/12/2023 Khamzago 2206001WL001597 Khamzago 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083811 Mr. KHAMZAGO . MIZORAM RURAL BANK(607230)
609 NGOPA MZ-06-001-009-001/46
() 		2206001000NRG24221220230268224 22/12/2023 Ginlianthanga 2206001WL001597 Ginlianthanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083881 MR GINLIANTHANG STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-009-001/460
() 		2206001000NRG24221220230268225 22/12/2023 S THANGZALIAN 2206001WL001597 S THANGZALIAN 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083570 MR THANGZALIAN STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-009-001/462
() 		2206001000NRG24221220230268226 22/12/2023 Mangthansang 2206001WL001597 Mangthansang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083815 MR MANGTHANSANG STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-009-001/475
() 		2206001000NRG24221220230268236 22/12/2023 Pausuankhup 2206001WL001597 Pausuankhup 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083813 MR PAUSUANKAP STATE BANK OF INDIA(508548)
613 NGOPA MZ-06-001-009-001/51
() 		2206001000NRG24221220230268266 22/12/2023 Luanzachingi 2206001WL001597 Luanzachingi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083582 MRS LUANZACHING LUANZACHING STATE BANK OF INDIA(508548)
614 NGOPA MZ-06-001-009-001/513
() 		2206001000NRG24221220230268270 22/12/2023 Amy Ngurhmingliani 2206001WL001597 Amy Ngurhmingliani 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083567 MRS AMY NGURHMINGLIAN STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-009-001/517
() 		2206001000NRG24221220230268274 22/12/2023 Lalthlamuan 2206001WL001597 Lalthlamuan 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083488 MRS LALTHLAMUAN MUAN STATE BANK OF INDIA(508548)
616 NGOPA MZ-06-001-009-001/52
() 		2206001000NRG24221220230268276 22/12/2023 Suankhanmuana 2206001WL001597 Suankhanmuana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083576 MR SUANKHANMUAN SUANKHANMUAN STATE BANK OF INDIA(508548)
617 NGOPA MZ-06-001-009-001/55
() 		2206001000NRG24221220230268283 22/12/2023 Ginkhopaua 2206001WL001597 Ginkhopaua 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083479 MR GINKHOPAU STATE BANK OF INDIA(508548)
618 NGOPA MZ-06-001-009-001/6
() 		2206001000NRG24221220230268287 22/12/2023 Thangzaluna 2206001WL001597 Thangzaluna 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083580 MR THANGZALUN THANGZALUN STATE BANK OF INDIA(508548)
619 NGOPA MZ-06-001-009-001/63
() 		2206001000NRG24221220230268290 22/12/2023 Nemzik 2206001WL001597 Nemzik 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083571 MRS NEMZIK STATE BANK OF INDIA(508548)
620 NGOPA MZ-06-001-009-001/70
() 		2206001000NRG24221220230268296 22/12/2023 Zauliana 2206001WL001597 Zauliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083502 MR ZAULIAN STATE BANK OF INDIA(508548)
621 NGOPA MZ-06-001-009-001/73
() 		2206001000NRG24221220230268298 22/12/2023 LAMTHANSANGA 2206001WL001597 LAMTHANSANGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083590 MR LAMTHANSANG LAMTHANSANG STATE BANK OF INDIA(508548)
622 NGOPA MZ-06-001-009-001/75
() 		2206001000NRG24221220230268299 22/12/2023 Raltawna 2206001WL001597 Raltawna 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083511 MR RALTAWN STATE BANK OF INDIA(508548)
623 NGOPA MZ-06-001-009-001/78
() 		2206001000NRG24221220230268300 22/12/2023 T CHINZAKHAM 2206001WL001597 T CHINZAKHAM 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083586 Mr. T CHINZAKHAMA . MIZORAM RURAL BANK(607230)
624 NGOPA MZ-06-001-009-001/81
() 		2206001000NRG24221220230268303 22/12/2023 G GINZALAM 2206001WL001597 G GINZALAM 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083510 MR G GINZALAM G GINZALAM STATE BANK OF INDIA(508548)
625 NGOPA MZ-06-001-009-001/85
() 		2206001000NRG24221220230268305 22/12/2023 TL THANGA 2206001WL001597 TL THANGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083598 MR TL THANGA TL THANGA STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-009-001/86
() 		2206001000NRG24221220230268306 22/12/2023 Lalropianga 2206001WL001597 Lalropianga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083481 MR LALROPIANGA STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-009-001/89
() 		2206001000NRG24221220230268309 22/12/2023 Varsiama 2206001WL001597 Varsiama 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083553 MR VARSIAM VARSIAM STATE BANK OF INDIA(508548)
628 NGOPA MZ-06-001-009-001/9
() 		2206001000NRG24221220230268310 22/12/2023 Vanlallawma 2206001WL001597 Vanlallawma 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083656 MR VANLALLAWM VANLALLAWM STATE BANK OF INDIA(508548)
629 NGOPA MZ-06-001-009-001/91
() 		2206001000NRG24221220230268311 22/12/2023 LALPIANRUAL 2206001WL001597 LALPIANRUAL 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083487 MRS LALPIANRUALI RUALI STATE BANK OF INDIA(508548)
630 NGOPA MZ-06-001-009-001/93
() 		2206001000NRG24221220230268312 22/12/2023 Ginzavung 2206001WL001597 Ginzavung 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083584 MR GINZAVUNGA GINZAVUNGA STATE BANK OF INDIA(508548)
631 NGOPA MZ-06-001-009-001/95
() 		2206001000NRG24221220230268314 22/12/2023 Ngailunnianga 2206001WL001597 Ngailunnianga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083671 MRS NGAILUNNIANG NGAILUNNIANG STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-009-001/98
() 		2206001000NRG24221220230268316 22/12/2023 Khamsiama 2206001WL001597 Khamsiama 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083471 MR KHAMSIAM STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-009-001/99
() 		2206001000NRG24221220230268317 22/12/2023 SIAMROLIAN 2206001WL001597 SIAMROLIAN 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083661 MR SIAMROLIANA STATE BANK OF INDIA(508548)
634 NGOPA MZ-06-001-010-001/10
() 		2206001000NRG24221220230268319 22/12/2023 Lalbiakthara 2206001WL001598 Lalbiakthara 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083807 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
635 NGOPA MZ-06-001-010-001/14
() 		2206001000NRG24221220230268341 22/12/2023 Lalnithanga 2206001WL001598 Lalnithanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083564 MR LALNITHANGA STATE BANK OF INDIA(508548)
636 NGOPA MZ-06-001-010-001/21
() 		2206001000NRG24221220230268349 22/12/2023 Lalrinsanga 2206001WL001598 Lalrinsanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083877 MR LALRINSANGA STATE BANK OF INDIA(508548)
637 NGOPA MZ-06-001-010-001/49
() 		2206001000NRG24221220230268376 22/12/2023 Lalnunmawii 2206001WL001598 Lalnunmawii 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083879 MS LALNUNMAWII STATE BANK OF INDIA(508548)
638 NGOPA MZ-06-001-011-001/329
() 		2206001000NRG24221220230268577 22/12/2023 Lalengmawii 2206001WL001599 Lalengmawii 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203083810 MS LALENGMAWII STATE BANK OF INDIA(508548)
SubTotal 462891 462891
Total 2065206 2065206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_221223APB_FTO_12854 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 3237
2 NGOPA MZ2206001_221223APB_FTO_12854 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 715377
3 NGOPA MZ2206001_221223APB_FTO_12854 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 3237
4 NGOPA MZ2206001_221223APB_FTO_12854 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 258960
5 NGOPA MZ2206001_221223APB_FTO_12854 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 615030
6 NGOPA MZ2206001_221223APB_FTO_12854 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 3237
7 NGOPA MZ2206001_221223APB_FTO_12854 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 3237
8 NGOPA MZ2206001_221223APB_FTO_12854 State Bank of India SBIN0016938 NGOPA SBI 462891

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