Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:53 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_221223APB_FTO_12847
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-06-001-004-001/1
() 		2206001000NRG24221220230266197 22/12/2023 Babulala 2206001WL001593 Babulala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082197 Mr. BABULALA . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-004-001/1002
() 		2206001000NRG24221220230266198 22/12/2023 PB. Samuel Ramdinliana 2206001WL001593 PB. Samuel Ramdinliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082810 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-004-001/1004
() 		2206001000NRG24221220230266199 22/12/2023 Zosangliani 2206001WL001593 Zosangliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082756 MRS F ZOSANGLIANI STATE BANK OF INDIA(508548)
4 NGOPA MZ-06-001-004-001/101
() 		2206001000NRG24221220230266201 22/12/2023 Lungmuanpuia 2206001WL001593 Lungmuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082413 Mr. LUNGMUANPUIA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-004-001/1010
() 		2206001000NRG24221220230266202 22/12/2023 Lalhmangaihzuali 2206001WL001593 Lalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082301 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-004-001/1025
() 		2206001000NRG24221220230266207 22/12/2023 Pausuanmunga 2206001WL001593 Pausuanmunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082209 Mr. PAUSUANMUNGA . . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-004-001/1040
() 		2206001000NRG24221220230266211 22/12/2023 R. Lalngilneia 2206001WL001593 R. Lalngilneia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082184 Mr. R. LALNGILNEIA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-004-001/1056
() 		2206001000NRG24221220230266213 22/12/2023 Hrangluaia 2206001WL001593 Hrangluaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082410 Mr. HRANGLUAIA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-004-001/1065
() 		2206001000NRG24221220230266214 22/12/2023 Lalramzauva 2206001WL001593 Lalramzauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082300 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-004-001/1077
() 		2206001000NRG24221220230266218 22/12/2023 Laldinkimi 2206001WL001593 Laldinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082430 Mrs. LALDINKIMI . . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-004-001/1078
() 		2206001000NRG24221220230266219 22/12/2023 Lalduhawma 2206001WL001593 Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082405 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-004-001/1079
() 		2206001000NRG24221220230266220 22/12/2023 Lalrinthangi 2206001WL001593 Lalrinthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082519 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-004-001/1085
() 		2206001000NRG24221220230266221 22/12/2023 MS. Dawngsanga 2206001WL001593 MS. Dawngsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082703 Mr. MS DAWNGSANGA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-004-001/109
() 		2206001000NRG24221220230266223 22/12/2023 Lalrinngheta 2206001WL001593 Lalrinngheta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082697 Mr. LALRINNGHETA and LALSANGLURI MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-004-001/1090
() 		2206001000NRG24221220230266224 22/12/2023 Vanlalliana 2206001WL001593 Vanlalliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082650 MR H LALHMINGLIANA STATE BANK OF INDIA(508548)
16 NGOPA MZ-06-001-004-001/1096
() 		2206001000NRG24221220230266225 22/12/2023 Jacob Lallawmkima 2206001WL001593 Jacob Lallawmkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082589 JACOB LALLAWMKIMA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-004-001/11
() 		2206001000NRG24221220230266227 22/12/2023 Remsangpuii 2206001WL001593 Remsangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082844 MRS REMSANG PUII STATE BANK OF INDIA(508548)
18 NGOPA MZ-06-001-004-001/110
() 		2206001000NRG24221220230266228 22/12/2023 Malsawmkimi 2206001WL001593 Malsawmkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082396 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-004-001/1103
() 		2206001000NRG24221220230266229 22/12/2023 Lalliansanga 2206001WL001593 Lalliansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082200 Mr. F.LALLIANSANGA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-004-001/111
() 		2206001000NRG24221220230266231 22/12/2023 PC Thanglawta 2206001WL001593 PC Thanglawta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082476 MR PC THANGLAWTA STATE BANK OF INDIA(508548)
21 NGOPA MZ-06-001-004-001/112
() 		2206001000NRG24221220230266233 22/12/2023 Lalthianghlimi 2206001WL001593 Lalthianghlimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082671 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-004-001/1123
() 		2206001000NRG24221220230266234 22/12/2023 Lalchhuanawma 2206001WL001593 Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082597 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-004-001/1124
() 		2206001000NRG24221220230266235 22/12/2023 Andrew Lalsangliana 2206001WL001593 Andrew Lalsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082326 Mr. LALSANGLIANA AND LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-004-001/1125
() 		2206001000NRG24221220230266236 22/12/2023 Kamsanghluna 2206001WL001593 Kamsanghluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082824 Mr. KAMSANGHLUNA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-004-001/1129
() 		2206001000NRG24221220230266239 22/12/2023 Lallawmzuali 2206001WL001593 Lallawmzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082419 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-004-001/1138
() 		2206001000NRG24221220230266243 22/12/2023 Chanchinmawia 2206001WL001593 Chanchinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082797 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
27 NGOPA MZ-06-001-004-001/1143
() 		2206001000NRG24221220230266246 22/12/2023 Lianzadinga 2206001WL001593 Lianzadinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082400 Mr. LIANZADINGA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-004-001/115
() 		2206001000NRG24221220230266247 22/12/2023 PB Kawlthanzuala 2206001WL001593 PB Kawlthanzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082402 Mr. PB.KAWLTHANZUALA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-004-001/1153
() 		2206001000NRG24221220230266249 22/12/2023 LIANZAMI 2206001WL001593 LIANZAMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082531 MS LIANZAMI LIANZAMI STATE BANK OF INDIA(508548)
30 NGOPA MZ-06-001-004-001/1157
() 		2206001000NRG24221220230266250 22/12/2023 H Lalrinmawia 2206001WL001593 H Lalrinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082191 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-004-001/1158
() 		2206001000NRG24221220230266251 22/12/2023 Lalmawipuii 2206001WL001593 Lalmawipuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082828 Mrs. LALMAWIPUII . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-004-001/116
() 		2206001000NRG24221220230266253 22/12/2023 PB Lalsawma 2206001WL001593 PB Lalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082274 Mr. P B LALSAWMA and CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-004-001/1161
() 		2206001000NRG24221220230266254 22/12/2023 Zonunsiama 2206001WL001593 Zonunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082625 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-004-001/1162
() 		2206001000NRG24221220230266255 22/12/2023 Vanlaltluanga 2206001WL001593 Vanlaltluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082750 Mr. K VANLALTLUANGA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-004-001/1163
() 		2206001000NRG24221220230266256 22/12/2023 PC Lalvuana 2206001WL001593 PC Lalvuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082310 Mr. P C LALVUANA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-004-001/1164
() 		2206001000NRG24221220230266257 22/12/2023 LALNUNPUII 2206001WL001593 LALNUNPUII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082260 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-004-001/1165
() 		2206001000NRG24221220230266258 22/12/2023 Niangsianmani 2206001WL001593 Niangsianmani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082669 Mrs. NIANGSIANMANI . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-004-001/1167
() 		2206001000NRG24221220230266260 22/12/2023 Ramchhuanmawia 2206001WL001593 Ramchhuanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082609 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-004-001/1169
() 		2206001000NRG24221220230266262 22/12/2023 Lalngaihsaka 2206001WL001593 Lalngaihsaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082409 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-004-001/117
() 		2206001000NRG24221220230266263 22/12/2023 Zachhingi 2206001WL001593 Zachhingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082766 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-004-001/1170
() 		2206001000NRG24221220230266264 22/12/2023 Lalzawngkimi 2206001WL001593 Lalzawngkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082689 Mrs. LALZAWNGKIMI . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-004-001/1172
() 		2206001000NRG24221220230266265 22/12/2023 Lalmuana 2206001WL001593 Lalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082707 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-004-001/1175
() 		2206001000NRG24221220230266268 22/12/2023 Zachawngi 2206001WL001593 Zachawngi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082408 Mrs. ZACHAWNGI . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-004-001/1177
() 		2206001000NRG24221220230266269 22/12/2023 Lalthanmawia 2206001WL001593 Lalthanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082417 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-004-001/1178
() 		2206001000NRG24221220230266270 22/12/2023 K. Lalrinsanga 2206001WL001593 K. Lalrinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082738 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-004-001/118
() 		2206001000NRG24221220230266271 22/12/2023 PC Vanlalsanga 2206001WL001593 PC Vanlalsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082304 Mr. PC VANLALSANGA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-004-001/1181
() 		2206001000NRG24221220230266272 22/12/2023 PC. Lalhmangaiha 2206001WL001593 PC. Lalhmangaiha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082572 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-004-001/1182
() 		2206001000NRG24221220230266273 22/12/2023 Vanlalhriatpuii 2206001WL001593 Vanlalhriatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082725 Ms. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-004-001/1185
() 		2206001000NRG24221220230266275 22/12/2023 Tlanghmingthanga 2206001WL001593 Tlanghmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082198 Mr. PC TLANGHMINGTHANGA and RUNMUANPUIA MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-004-001/1188
() 		2206001000NRG24221220230266276 22/12/2023 Lalrimawia 2206001WL001593 Lalrimawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082727 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-004-001/119
() 		2206001000NRG24221220230266278 22/12/2023 PC Lalchungnunga 2206001WL001593 PC Lalchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082771 Mr. P.C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-004-001/1190
() 		2206001000NRG24221220230266279 22/12/2023 Lalthantluanga 2206001WL001593 Lalthantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082551 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-004-001/1192
() 		2206001000NRG24221220230266280 22/12/2023 Lalnithangi 2206001WL001593 Lalnithangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082188 MRS LALNI THANG STATE BANK OF INDIA(508548)
54 NGOPA MZ-06-001-004-001/1193
() 		2206001000NRG24221220230266281 22/12/2023 Ronghaki 2206001WL001593 Ronghaki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082529 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-004-001/1198
() 		2206001000NRG24221220230266282 22/12/2023 Ginthianmanga 2206001WL001593 Ginthianmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082181 Mr. GINTHIANMANGA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-004-001/12
() 		2206001000NRG24221220230266283 22/12/2023 C.Ramhmangaia 2206001WL001593 C.Ramhmangaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082248 MR C RAMHMANGAIA STATE BANK OF INDIA(508548)
57 NGOPA MZ-06-001-004-001/1202
() 		2206001000NRG24221220230266284 22/12/2023 Vanlalhluni 2206001WL001593 Vanlalhluni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082189 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-004-001/1203
() 		2206001000NRG24221220230266285 22/12/2023 Joseph Lalzarliana 2206001WL001593 Joseph Lalzarliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082701 JOSEPH LALZARLIANA . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-004-001/1206
() 		2206001000NRG24221220230266287 22/12/2023 K. Rokunga 2206001WL001593 K. Rokunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082599 MR K ROKUNGA STATE BANK OF INDIA(508548)
60 NGOPA MZ-06-001-004-001/1208
() 		2206001000NRG24221220230266288 22/12/2023 MD. Ayzul Hoque 2206001WL001593 MD. Ayzul Hoque 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082832 AYZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
61 NGOPA MZ-06-001-004-001/121
() 		2206001000NRG24221220230266290 22/12/2023 LD Vungi 2206001WL001593 LD Vungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082369 Mrs. LIANDAWNVUNGI . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-004-001/1210
() 		2206001000NRG24221220230266291 22/12/2023 Siamlala 2206001WL001593 Siamlala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082741 Mr. SAYAM LALA . . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-004-001/1214
() 		2206001000NRG24221220230266292 22/12/2023 Niangkhandimi 2206001WL001593 Niangkhandimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082502 Mrs. DIMI . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-004-001/1217
() 		2206001000NRG24221220230266293 22/12/2023 Lalhmahruaia 2206001WL001593 Lalhmahruaia 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203082325 Aadhaar Number not Mapped to Account Number
65 NGOPA MZ-06-001-004-001/122
() 		2206001000NRG24221220230266295 22/12/2023 PC Rokunga 2206001WL001593 PC Rokunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082271 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-004-001/1221
() 		2206001000NRG24221220230266296 22/12/2023 Lalnunpuii 2206001WL001593 Lalnunpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082462 LALNUNPUII BANK OF INDIA(508505)
67 NGOPA MZ-06-001-004-001/1222
() 		2206001000NRG24221220230266297 22/12/2023 Darleti 2206001WL001593 Darleti 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082261 Mrs. DARLETI AND LALTHATLUANGI . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-004-001/1225
() 		2206001000NRG24221220230266298 22/12/2023 Sanghmingliani 2206001WL001593 Sanghmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082238 MR F LALROPUIA STATE BANK OF INDIA(508548)
69 NGOPA MZ-06-001-004-001/1226
() 		2206001000NRG24221220230266299 22/12/2023 Malsawmdawngzuali 2206001WL001593 Malsawmdawngzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082252 MRS M S DAWNGSANGZUALI STATE BANK OF INDIA(508548)
70 NGOPA MZ-06-001-004-001/1228
() 		2206001000NRG24221220230266301 22/12/2023 R. Lalngaihawma 2206001WL001593 R. Lalngaihawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082816 Mr. R LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-004-001/123
() 		2206001000NRG24221220230266303 22/12/2023 Vanlalchhuangi 2206001WL001593 Vanlalchhuangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082340 Mrs. C VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-004-001/1231
() 		2206001000NRG24221220230266304 22/12/2023 Salemthari 2206001WL001593 Salemthari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082210 Mrs. SALEMTHARI . . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-004-001/1233
() 		2206001000NRG24221220230266306 22/12/2023 K LALTHIANGA 2206001WL001593 K LALTHIANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082242 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-004-001/1235
() 		2206001000NRG24221220230266307 22/12/2023 Rochamliana 2206001WL001593 Rochamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082416 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-004-001/1237
() 		2206001000NRG24221220230266309 22/12/2023 Lalnunpuii 2206001WL001593 Lalnunpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082324 Mrs. LALNUNPUII AND LALMAWIZUALA . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-004-001/1240
() 		2206001000NRG24221220230266311 22/12/2023 Lalsiamkimi 2206001WL001593 Lalsiamkimi 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203082249 Aadhaar Number not Mapped to Account Number
77 NGOPA MZ-06-001-004-001/1241
() 		2206001000NRG24221220230266312 22/12/2023 C. Lalthianghlimi 2206001WL001593 C. Lalthianghlimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082401 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-004-001/1243
() 		2206001000NRG24221220230266313 22/12/2023 M. Jacoba 2206001WL001593 M. Jacoba 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082708 Mr. JACOBA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-004-001/1244
() 		2206001000NRG24221220230266314 22/12/2023 V. Thangliana 2206001WL001593 V. Thangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082461 Mr. V THANGLIANA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-004-001/1246
() 		2206001000NRG24221220230266315 22/12/2023 Biakkimi 2206001WL001593 Biakkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082241 Mr. RUALHLEIA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-004-001/125
() 		2206001000NRG24221220230266317 22/12/2023 R. Sanglawma 2206001WL001593 R. Sanglawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082269 Mr. R SANGLAWMA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-004-001/1252
() 		2206001000NRG24221220230266318 22/12/2023 Zohlunpuii Zote 2206001WL001593 Zohlunpuii Zote 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082837 Ms. ZOHLUNPUII ZOTE . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-004-001/1253
() 		2206001000NRG24221220230266319 22/12/2023 Lalbiakmawii 2206001WL001593 Lalbiakmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082383 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-004-001/1255
() 		2206001000NRG24221220230266320 22/12/2023 Bawisanga 2206001WL001593 Bawisanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082649 Mr. BAWISANGA . . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-004-001/1256
() 		2206001000NRG24221220230266321 22/12/2023 Lalchhuanawma 2206001WL001593 Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082157 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-004-001/1257
() 		2206001000NRG24221220230266322 22/12/2023 Elizabeth Laltanpuii 2206001WL001593 Elizabeth Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082302 Mrs. ELIZABETH LALTANPUII . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-004-001/1258
() 		2206001000NRG24221220230266323 22/12/2023 Lalveni 2206001WL001593 Lalveni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082803 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-004-001/126
() 		2206001000NRG24221220230266324 22/12/2023 Lalnunmawii 2206001WL001593 Lalnunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082279 Mrs. LALNUNMAWII AND LALSAWIMAWII . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-004-001/1260
() 		2206001000NRG24221220230266325 22/12/2023 K Lalhriata 2206001WL001593 K Lalhriata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082468 MR K LALHRIATA STATE BANK OF INDIA(508548)
90 NGOPA MZ-06-001-004-001/1262
() 		2206001000NRG24221220230266326 22/12/2023 Kaphmingthangi 2206001WL001593 Kaphmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082336 Mrs. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-004-001/1263
() 		2206001000NRG24221220230266327 22/12/2023 Vunglunniangi 2206001WL001593 Vunglunniangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082421 MRS VUNGLUNNIANGI STATE BANK OF INDIA(508548)
92 NGOPA MZ-06-001-004-001/1266
() 		2206001000NRG24221220230266329 22/12/2023 VANLALDUHA 2206001WL001593 VANLALDUHA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082547 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-004-001/1268
() 		2206001000NRG24221220230266330 22/12/2023 Zorampari 2206001WL001593 Zorampari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082192 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-004-001/1269
() 		2206001000NRG24221220230266331 22/12/2023 K Lalrammawia 2206001WL001593 K Lalrammawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082767 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-004-001/127
() 		2206001000NRG24221220230266332 22/12/2023 R. Zakamloa 2206001WL001593 R. Zakamloa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082793 Mr. R ZAKAMLOVA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-004-001/1271
() 		2206001000NRG24221220230266333 22/12/2023 Lalsangzela 2206001WL001593 Lalsangzela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082616 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-004-001/1272
() 		2206001000NRG24221220230266334 22/12/2023 Tlangdawli 2206001WL001593 Tlangdawli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082570 Mrs. TLANGDAWLI AND VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-004-001/1273
() 		2206001000NRG24221220230266335 22/12/2023 Laltlankimi 2206001WL001593 Laltlankimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082548 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-004-001/1274
() 		2206001000NRG24221220230266336 22/12/2023 Zoramsiama 2206001WL001593 Zoramsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082851 Mr. ZORAMSIAMA . . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-004-001/1275
() 		2206001000NRG24221220230266337 22/12/2023 Niangi 2206001WL001593 Niangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082807 Mrs. NIANGI . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-004-001/1277
() 		2206001000NRG24221220230266339 22/12/2023 Zohlimpuii 2206001WL001593 Zohlimpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082637 Mrs. ZOHLIMPUII . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-004-001/128
() 		2206001000NRG24221220230266340 22/12/2023 Raldawla 2206001WL001593 Raldawla 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082182 Mr. RALDAWLA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-004-001/1281
() 		2206001000NRG24221220230266341 22/12/2023 V. Lalhmunzauva 2206001WL001593 V. Lalhmunzauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082865 Mr. V LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-004-001/1282
() 		2206001000NRG24221220230266342 22/12/2023 Lalramengi 2206001WL001593 Lalramengi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082446 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-004-001/1286
() 		2206001000NRG24221220230266344 22/12/2023 Denghmingthangi 2206001WL001593 Denghmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082525 Mrs. DENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-004-001/1287
() 		2206001000NRG24221220230266345 22/12/2023 Lalsawmliana 2206001WL001593 Lalsawmliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082394 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-004-001/1289
() 		2206001000NRG24221220230266346 22/12/2023 Lalngilneia 2206001WL001593 Lalngilneia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082595 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-004-001/129
() 		2206001000NRG24221220230266347 22/12/2023 Zahnawli 2206001WL001593 Zahnawli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082622 Mrs. ZAHNAWLI . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-004-001/1297
() 		2206001000NRG24221220230266350 22/12/2023 Lalnunmawii 2206001WL001593 Lalnunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082848 MS LALNUNMAWII STATE BANK OF INDIA(508548)
110 NGOPA MZ-06-001-004-001/1298
() 		2206001000NRG24221220230266351 22/12/2023 Zoramsanga 2206001WL001593 Zoramsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082856 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-004-001/1299
() 		2206001000NRG24221220230266352 22/12/2023 Lalramhluni 2206001WL001593 Lalramhluni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082823 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-004-001/13
() 		2206001000NRG24221220230266353 22/12/2023 Chawngthianga 2206001WL001593 Chawngthianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082776 Mrs. CHINGZASIAMI . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-004-001/1306
() 		2206001000NRG24221220230266358 22/12/2023 MS Dawngliani 2206001WL001593 MS Dawngliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082843 MISS MS DAWNGLIANI STATE BANK OF INDIA(508548)
114 NGOPA MZ-06-001-004-001/1314
() 		2206001000NRG24221220230266364 22/12/2023 Lalchhanmawia 2206001WL001593 Lalchhanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082699 Mr. LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-004-001/1315
() 		2206001000NRG24221220230266365 22/12/2023 Lallawmawma 2206001WL001593 Lallawmawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082388 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-004-001/1316
() 		2206001000NRG24221220230266366 22/12/2023 F. Lalrinchhana 2206001WL001593 F. Lalrinchhana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082863 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-004-001/1318
() 		2206001000NRG24221220230266368 22/12/2023 B. Lalawmpuia 2206001WL001593 B. Lalawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082505 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-004-001/132
() 		2206001000NRG24221220230266369 22/12/2023 Ramdinthara 2206001WL001593 Ramdinthara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082818 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-004-001/1320
() 		2206001000NRG24221220230266370 22/12/2023 Ramngaihzuali 2206001WL001593 Ramngaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082592 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-004-001/1321
() 		2206001000NRG24221220230266371 22/12/2023 C. Lalfelkima 2206001WL001593 C. Lalfelkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082522 Mr. C.LALFELKIMA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-004-001/1322
() 		2206001000NRG24221220230266372 22/12/2023 Lalrambuatsaihi 2206001WL001593 Lalrambuatsaihi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082549 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-004-001/1323
() 		2206001000NRG24221220230266373 22/12/2023 Lalhriatpuia 2206001WL001593 Lalhriatpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082201 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-004-001/1326
() 		2206001000NRG24221220230266375 22/12/2023 Lalropuia 2206001WL001593 Lalropuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082514 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-004-001/1327
() 		2206001000NRG24221220230266376 22/12/2023 Lalawmawii 2206001WL001593 Lalawmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082796 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-004-001/1329
() 		2206001000NRG24221220230266377 22/12/2023 Ramthansanga 2206001WL001593 Ramthansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082841 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
126 NGOPA MZ-06-001-004-001/133
() 		2206001000NRG24221220230266378 22/12/2023 Ramhmingthanga 2206001WL001593 Ramhmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082411 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-004-001/1330
() 		2206001000NRG24221220230266379 22/12/2023 Lalkaisanga 2206001WL001593 Lalkaisanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082859 Mr. F.LALKAISANGA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-004-001/1331
() 		2206001000NRG24221220230266380 22/12/2023 Lalhruaitluanga 2206001WL001593 Lalhruaitluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082518 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-004-001/1342
() 		2206001000NRG24221220230266382 22/12/2023 C. Chhuanthanga 2206001WL001593 C. Chhuanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082202 Mr. C CHHUANTHANGA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-004-001/1344
() 		2206001000NRG24221220230266383 22/12/2023 V. Thangveli 2206001WL001593 V. Thangveli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082794 Mrs. V THANGVELI AND SANGLURA COLNEY . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-004-001/1345
() 		2206001000NRG24221220230266384 22/12/2023 George Laldinpuia 2206001WL001593 George Laldinpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082557 Mr. GEORGE LALDINPUIA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-004-001/1350
() 		2206001000NRG24221220230266387 22/12/2023 Saizampuii 2206001WL001593 Saizampuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082747 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-004-001/1356
() 		2206001000NRG24221220230266389 22/12/2023 PC. Rosiama 2206001WL001593 PC. Rosiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082867 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-004-001/1359
() 		2206001000NRG24221220230266390 22/12/2023 Lalrinawma 2206001WL001593 Lalrinawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082748 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-004-001/136
() 		2206001000NRG24221220230266391 22/12/2023 Chawngnuntluangi 2206001WL001593 Chawngnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082542 MRS CHAWNGNUNTLUANGI STATE BANK OF INDIA(508548)
136 NGOPA MZ-06-001-004-001/1362
() 		2206001000NRG24221220230266392 22/12/2023 Lalrami 2206001WL001593 Lalrami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082743 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-004-001/1363
() 		2206001000NRG24221220230266393 22/12/2023 Rolena 2206001WL001593 Rolena 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082831 MR ROLENA STATE BANK OF INDIA(508548)
138 NGOPA MZ-06-001-004-001/1366
() 		2206001000NRG24221220230266396 22/12/2023 Lalthaliana 2206001WL001593 Lalthaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082839 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-004-001/1367
() 		2206001000NRG24221220230266397 22/12/2023 Lalthafala 2206001WL001593 Lalthafala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082513 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-004-001/1369
() 		2206001000NRG24221220230266398 22/12/2023 Lalrokhumi 2206001WL001593 Lalrokhumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082608 Mr. LALROKHUMI AND C LALRINAWMA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-004-001/1379
() 		2206001000NRG24221220230266400 22/12/2023 Kaingaihchingi 2206001WL001593 Kaingaihchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082740 Mrs. KAINGAIHCHINGI . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-004-001/1380
() 		2206001000NRG24221220230266401 22/12/2023 Zoparkimi 2206001WL001593 Zoparkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082484 Mrs. ZOPARKIMI . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-004-001/1381
() 		2206001000NRG24221220230266402 22/12/2023 Lalramhluna 2206001WL001593 Lalramhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082520 Mr. LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-004-001/1384
() 		2206001000NRG24221220230266405 22/12/2023 C. Lalbiakzuala 2206001WL001593 C. Lalbiakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082744 Mr. C.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-004-001/1385
() 		2206001000NRG24221220230266406 22/12/2023 Vanlalvangi 2206001WL001593 Vanlalvangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082218 Mrs. VANLALVANGI . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-004-001/1387
() 		2206001000NRG24221220230266408 22/12/2023 V Lalhlimpuii 2206001WL001593 V Lalhlimpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082215 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-004-001/1388
() 		2206001000NRG24221220230266409 22/12/2023 Lalduhawmi 2206001WL001593 Lalduhawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082366 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-004-001/139
() 		2206001000NRG24221220230266411 22/12/2023 Robert VL Thansanga 2206001WL001593 Robert VL Thansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082777 MR ROBERT VL THANSANGA STATE BANK OF INDIA(508548)
149 NGOPA MZ-06-001-004-001/1391
() 		2206001000NRG24221220230266412 22/12/2023 Tlangthankhumi 2206001WL001593 Tlangthankhumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082376 Mrs. TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-004-001/1394
() 		2206001000NRG24221220230266413 22/12/2023 HD. Benjamin Lalhmahruaia 2206001WL001593 HD. Benjamin Lalhmahruaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082521 Mr. BENJAMIN LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-004-001/1398
() 		2206001000NRG24221220230266416 22/12/2023 K. Lalmuanpuia 2206001WL001593 K. Lalmuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082506 Mr. K LALMUANPUIA AND V. LALMUANPUII . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-004-001/140
() 		2206001000NRG24221220230266418 22/12/2023 Saihleia 2206001WL001593 Saihleia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082392 Mr. SAIHLEIA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-004-001/1400
() 		2206001000NRG24221220230266419 22/12/2023 Chawngdinmawia 2206001WL001593 Chawngdinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082613 Mr. CHAWNGDINMAWIA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-004-001/1403
() 		2206001000NRG24221220230266420 22/12/2023 Lalramngheti 2206001WL001593 Lalramngheti 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082802 Mrs. LALRAMNGHETI AND HNUNKHANSIAMA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-004-001/1406
() 		2206001000NRG24221220230266422 22/12/2023 Lallawmawmi 2206001WL001593 Lallawmawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082745 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-004-001/1408
() 		2206001000NRG24221220230266424 22/12/2023 PB. Zosiamliana 2206001WL001593 PB. Zosiamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082834 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-004-001/1409
() 		2206001000NRG24221220230266425 22/12/2023 Angel Zairemvel 2206001WL001593 Angel Zairemvel 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082653 MRS ANGEL ZAIREMVELI STATE BANK OF INDIA(508548)
158 NGOPA MZ-06-001-004-001/1410
() 		2206001000NRG24221220230266426 22/12/2023 K. Remsangpuii 2206001WL001593 K. Remsangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082384 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-004-001/1415
() 		2206001000NRG24221220230266429 22/12/2023 Lalengkimi 2206001WL001593 Lalengkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082515 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-004-001/1418
() 		2206001000NRG24221220230266430 22/12/2023 Vanlalruatmawii 2206001WL001593 Vanlalruatmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082317 Ms. VANLALRUATMAWII . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-004-001/1424
() 		2206001000NRG24221220230266434 22/12/2023 R Lalhmangaihzuala 2206001WL001593 R Lalhmangaihzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082615 Mr. R. LALHMANGAIHZUALA n LALTHASIAMI MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-004-001/1427
() 		2206001000NRG24221220230266437 22/12/2023 Malsawmthanga 2206001WL001593 Malsawmthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082214 Mr. MALSAWMTHANGA . . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-004-001/143
() 		2206001000NRG24221220230266439 22/12/2023 Sailoa 2206001WL001593 Sailoa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082511 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-004-001/1431
() 		2206001000NRG24221220230266441 22/12/2023 Lalnuntluanga 2206001WL001593 Lalnuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082305 Mr. R LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-004-001/1435
() 		2206001000NRG24221220230266442 22/12/2023 C Lalchawiliani 2206001WL001593 C Lalchawiliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082612 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-004-001/1436
() 		2206001000NRG24221220230266443 22/12/2023 Lalthanmawia 2206001WL001593 Lalthanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082642 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-004-001/144
() 		2206001000NRG24221220230266445 22/12/2023 Sangdawla 2206001WL001593 Sangdawla 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082764 Mr. SANGDAWLA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-004-001/1440
() 		2206001000NRG24221220230266446 22/12/2023 Vanlalrinmawii 2206001WL001593 Vanlalrinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082833 Mrs. VANLALRINMAWII . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-004-001/1443
() 		2206001000NRG24221220230266449 22/12/2023 Ms Dawngzela 2206001WL001593 Ms Dawngzela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082427 Mr. MS DAWNGZELA . . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-004-001/1444
() 		2206001000NRG24221220230266450 22/12/2023 Ngurthanchama 2206001WL001593 Ngurthanchama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082869 Mr. NGURTHANCHAMA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-004-001/1446
() 		2206001000NRG24221220230266451 22/12/2023 R Sangthanmawii 2206001WL001593 R Sangthanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082836 MRS R SANGTHANMAWII STATE BANK OF INDIA(508548)
172 NGOPA MZ-06-001-004-001/1447
() 		2206001000NRG24221220230266452 22/12/2023 Manlunniangi 2206001WL001593 Manlunniangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082221 Mrs. MANLUNNIANGI . . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-004-001/145
() 		2206001000NRG24221220230266455 22/12/2023 Suru Lalpeka 2206001WL001593 Suru Lalpeka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082692 Mr. SURU LALPEKA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-004-001/1451
() 		2206001000NRG24221220230266457 22/12/2023 Lalfelkima 2206001WL001593 Lalfelkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082846 MR LALFELKIMA STATE BANK OF INDIA(508548)
175 NGOPA MZ-06-001-004-001/1452
() 		2206001000NRG24221220230266458 22/12/2023 Lalthanmawii 2206001WL001593 Lalthanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082620 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-004-001/1453
() 		2206001000NRG24221220230266459 22/12/2023 C Lalruatpuii 2206001WL001593 C Lalruatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082648 Mrs. C LALRUATPUII . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-004-001/1455
() 		2206001000NRG24221220230266461 22/12/2023 Estheri NB Haokip 2206001WL001593 Estheri NB Haokip 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082332 Mrs. ESTHERI NB HAOKIP . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-004-001/1457
() 		2206001000NRG24221220230266462 22/12/2023 RITAL LALSANGLIANI 2206001WL001593 RITAL LALSANGLIANI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082229 Mrs. RITA LALSANGLIANI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-004-001/1458
() 		2206001000NRG24221220230266463 22/12/2023 Lalramsiama 2206001WL001593 Lalramsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082204 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-004-001/1461
() 		2206001000NRG24221220230266466 22/12/2023 V Lalbuatsaiha 2206001WL001593 V Lalbuatsaiha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082158 Mr. R BUATSAIHA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-004-001/1468
() 		2206001000NRG24221220230266469 22/12/2023 Zawlsiamliani 2206001WL001593 Zawlsiamliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082327 Mrs. ZAWLSIAMLIANI . . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-004-001/1469
() 		2206001000NRG24221220230266470 22/12/2023 Lalnuntluanga 2206001WL001593 Lalnuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082318 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-004-001/147
() 		2206001000NRG24221220230266471 22/12/2023 Malsawma 2206001WL001593 Malsawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082473 Mr. T C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-004-001/1471
() 		2206001000NRG24221220230266473 22/12/2023 PC Malsawmtluangi 2206001WL001593 PC Malsawmtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082425 MISS PC MALSAWMTLUANGI STATE BANK OF INDIA(508548)
185 NGOPA MZ-06-001-004-001/1473
() 		2206001000NRG24221220230266475 22/12/2023 Vanlalzawni 2206001WL001593 Vanlalzawni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082647 Mrs. VANLALZAWNI . . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-004-001/1474
() 		2206001000NRG24221220230266476 22/12/2023 Lalrochhuangi 2206001WL001593 Lalrochhuangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082230 MISS LALROCHHUANGI STATE BANK OF INDIA(508548)
187 NGOPA MZ-06-001-004-001/1476
() 		2206001000NRG24221220230266477 22/12/2023 MD Hamad Ali 2206001WL001593 MD Hamad Ali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082674 Mr. AHAMAD ALI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-004-001/1477
() 		2206001000NRG24221220230266478 22/12/2023 Zohmingi 2206001WL001593 Zohmingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082429 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-004-001/1478
() 		2206001000NRG24221220230266479 22/12/2023 Lalhmangaihzuala 2206001WL001593 Lalhmangaihzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082199 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-004-001/148
() 		2206001000NRG24221220230266480 22/12/2023 Rosiami 2206001WL001593 Rosiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082469 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-004-001/1480
() 		2206001000NRG24221220230266481 22/12/2023 LALTANPUII 2206001WL001593 LALTANPUII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082335 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-004-001/1481
() 		2206001000NRG24221220230266482 22/12/2023 K LALRUATPUII 2206001WL001593 K LALRUATPUII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082338 MS K LALRUATPUII STATE BANK OF INDIA(508548)
193 NGOPA MZ-06-001-004-001/1482
() 		2206001000NRG24221220230266483 22/12/2023 CHINGSAWMVUNGI 2206001WL001593 CHINGSAWMVUNGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082428 MRS CHINGSAWMVUNGI STATE BANK OF INDIA(508548)
194 NGOPA MZ-06-001-004-001/1483
() 		2206001000NRG24221220230266484 22/12/2023 R ZONUNSANGI 2206001WL001593 R ZONUNSANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082627 Mrs. R ZONUNSANGI . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-004-001/1486
() 		2206001000NRG24221220230266486 22/12/2023 Vanlalmalsawmzela 2206001WL001593 Vanlalmalsawmzela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082554 Mr. VANLALMALSAWMZELA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-004-001/1487
() 		2206001000NRG24221220230266487 22/12/2023 Lalramnghaka 2206001WL001593 Lalramnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082293 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-004-001/1489
() 		2206001000NRG24221220230266488 22/12/2023 Vanzampuii 2206001WL001593 Vanzampuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082619 Mrs. VANZAMPUII . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-004-001/149
() 		2206001000NRG24221220230266489 22/12/2023 Thangchhawna 2206001WL001593 Thangchhawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082826 Mr. THANGCHHAWNA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-004-001/1490
() 		2206001000NRG24221220230266490 22/12/2023 Lalduhsangi 2206001WL001593 Lalduhsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082433 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-004-001/1491
() 		2206001000NRG24221220230266491 22/12/2023 Lalnunhlui 2206001WL001593 Lalnunhlui 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203082434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NGOPA MZ-06-001-004-001/1492
() 		2206001000NRG24221220230266492 22/12/2023 Lalngaizuali 2206001WL001593 Lalngaizuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082435 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-004-001/1499
() 		2206001000NRG24221220230266497 22/12/2023 Chuaununmawii 2206001WL001593 Chuaununmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082628 Mrs. CHUAUNUNMAWII . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-004-001/15
() 		2206001000NRG24221220230266498 22/12/2023 Chingsannuami 2206001WL001593 Chingsannuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082782 Mrs. CHINGSANNUAMI . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-004-001/1503
() 		2206001000NRG24221220230266501 22/12/2023 Lalramchhani 2206001WL001593 Lalramchhani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082438 MRS LALRAM CHHANI STATE BANK OF INDIA(508548)
205 NGOPA MZ-06-001-004-001/1505
() 		2206001000NRG24221220230266503 22/12/2023 C Lalsangzuali 2206001WL001593 C Lalsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082386 MS C LALSANGZUALI STATE BANK OF INDIA(508548)
206 NGOPA MZ-06-001-004-001/1510
() 		2206001000NRG24221220230266509 22/12/2023 Lalremsanga 2206001WL001593 Lalremsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082440 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-004-001/1514
() 		2206001000NRG24221220230266511 22/12/2023 Lalduhsangi 2206001WL001593 Lalduhsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082629 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-004-001/1516
() 		2206001000NRG24221220230266513 22/12/2023 Lalramliani 2206001WL001593 Lalramliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082439 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-004-001/1517
() 		2206001000NRG24221220230266514 22/12/2023 R Zohmingliana 2206001WL001593 R Zohmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082631 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-004-001/1518
() 		2206001000NRG24221220230266515 22/12/2023 Malsawmtluangi 2206001WL001593 Malsawmtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082614 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-004-001/1520
() 		2206001000NRG24221220230266518 22/12/2023 Lalzampuii 2206001WL001593 Lalzampuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082644 Ms. LALZAMPUII . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-004-001/1521
() 		2206001000NRG24221220230266519 22/12/2023 C Laldawngzuali 2206001WL001593 C Laldawngzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082655 MS C LALDAWNGZUALI STATE BANK OF INDIA(508548)
213 NGOPA MZ-06-001-004-001/1523
() 		2206001000NRG24221220230266521 22/12/2023 PC Lalramhmuaki 2206001WL001593 PC Lalramhmuaki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082328 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-004-001/1524
() 		2206001000NRG24221220230266522 22/12/2023 Lalhriatzeli 2206001WL001593 Lalhriatzeli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082306 Mrs. LALHRIATZELI . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-004-001/1526
() 		2206001000NRG24221220230266524 22/12/2023 Ngaibiakluni 2206001WL001593 Ngaibiakluni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082555 Mrs. NGAIBIAKLUNI . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-004-001/1527
() 		2206001000NRG24221220230266525 22/12/2023 Vanhmingliana 2206001WL001593 Vanhmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082444 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-004-001/1529
() 		2206001000NRG24221220230266527 22/12/2023 Lalchhandami 2206001WL001593 Lalchhandami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082441 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-004-001/1533
() 		2206001000NRG24221220230266529 22/12/2023 Lianchhungi 2206001WL001593 Lianchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082370 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-004-001/1535
() 		2206001000NRG24221220230266530 22/12/2023 Lalfanzauvi 2206001WL001593 Lalfanzauvi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082224 Mrs. LALFANZAUVI . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-004-001/1539
() 		2206001000NRG24221220230266533 22/12/2023 VANLALRUATI 2206001WL001593 VANLALRUATI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082424 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-004-001/154
() 		2206001000NRG24221220230266534 22/12/2023 Thangsianmunga 2206001WL001593 Thangsianmunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082805 Mr. THANGSIAMMUNGA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-004-001/1540
() 		2206001000NRG24221220230266535 22/12/2023 VANNEIHCHAWNGI 2206001WL001593 VANNEIHCHAWNGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082323 Miss. VANNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-004-001/1542
() 		2206001000NRG24221220230266536 22/12/2023 ISAK LALRAMNGHINGLOVA 2206001WL001593 ISAK LALRAMNGHINGLOVA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082194 Mr. ISAK LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-004-001/1544
() 		2206001000NRG24221220230266538 22/12/2023 ZODINGLIANA 2206001WL001593 ZODINGLIANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082295 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-004-001/1545
() 		2206001000NRG24221220230266539 22/12/2023 VUNGZALIANA 2206001WL001593 VUNGZALIANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082255 MR VUNGZALIANA STATE BANK OF INDIA(508548)
226 NGOPA MZ-06-001-004-001/1546
() 		2206001000NRG24221220230266540 22/12/2023 PIANGKIPLALA 2206001WL001593 PIANGKIPLALA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082235 Mr. PIANGKIPLALA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-004-001/1548
() 		2206001000NRG24221220230266542 22/12/2023 VANLALHRUAII 2206001WL001593 VANLALHRUAII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082331 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-004-001/1549
() 		2206001000NRG24221220230266543 22/12/2023 VANLALHRUAIMAWIA 2206001WL001593 VANLALHRUAIMAWIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082195 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-004-001/1550
() 		2206001000NRG24221220230266544 22/12/2023 VANLALHRUAITLUANGI 2206001WL001593 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082426 Mrs. VANLALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-004-001/1551
() 		2206001000NRG24221220230266545 22/12/2023 LALNEIHTHANGI 2206001WL001593 LALNEIHTHANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082316 MRS LALNEIHTHANGI LALNEIHTHANGI STATE BANK OF INDIA(508548)
231 NGOPA MZ-06-001-004-001/1552
() 		2206001000NRG24221220230266546 22/12/2023 J LALCHAWIMAWIA 2206001WL001593 J LALCHAWIMAWIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082307 Mr. J LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-004-001/1553
() 		2206001000NRG24221220230266547 22/12/2023 H LALRAMMUANA 2206001WL001593 H LALRAMMUANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082632 Mr. H LALRAMMUANA . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-004-001/1554
() 		2206001000NRG24221220230266548 22/12/2023 LALHRUAITLUANGI 2206001WL001593 LALHRUAITLUANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082319 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-004-001/1555
() 		2206001000NRG24221220230266549 22/12/2023 LALENGMAWIA 2206001WL001593 LALENGMAWIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082533 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-004-001/1559
() 		2206001000NRG24221220230266553 22/12/2023 Hunlawmawmi 2206001WL001593 Hunlawmawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082715 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-004-001/1560
() 		2206001000NRG24221220230266555 22/12/2023 Vanlalnghaka 2206001WL001593 Vanlalnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082442 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-004-001/1561
() 		2206001000NRG24221220230266556 22/12/2023 R Zodinsanga 2206001WL001593 R Zodinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082423 MR R ZODINSANGA STATE BANK OF INDIA(508548)
238 NGOPA MZ-06-001-004-001/1563
() 		2206001000NRG24221220230266558 22/12/2023 JC ZINTHANGMAWIA 2206001WL001593 JC ZINTHANGMAWIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082322 Mr. J.C. ZIRTHANGMAWIA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-004-001/1564
() 		2206001000NRG24221220230266559 22/12/2023 MANGROTLUANGA 2206001WL001593 MANGROTLUANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082448 MR MANGRO TLUANGA STATE BANK OF INDIA(508548)
240 NGOPA MZ-06-001-004-001/1565
() 		2206001000NRG24221220230266560 22/12/2023 DOROTHY LALCHHANHIMI 2206001WL001593 DOROTHY LALCHHANHIMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082436 MRS DOROTHY LALCHHANHIMI STATE BANK OF INDIA(508548)
241 NGOPA MZ-06-001-004-001/1567
() 		2206001000NRG24221220230266562 22/12/2023 VANLALRUATA 2206001WL001593 VANLALRUATA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082445 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-004-001/1568
() 		2206001000NRG24221220230266563 22/12/2023 VUNGSANNUAMI 2206001WL001593 VUNGSANNUAMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082341 Mrs. VUNGSANNUAMI . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-004-001/1569
() 		2206001000NRG24221220230266564 22/12/2023 VL HMANGAIHZUALA 2206001WL001593 VL HMANGAIHZUALA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082556 Mr. VL.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-004-001/157
() 		2206001000NRG24221220230266565 22/12/2023 Thanthuama 2206001WL001593 Thanthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082769 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-004-001/1577
() 		2206001000NRG24221220230266567 22/12/2023 Lalfakmawia 2206001WL001593 Lalfakmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082538 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-004-001/1579
() 		2206001000NRG24221220230266568 22/12/2023 LALNUNHLUI 2206001WL001593 LALNUNHLUI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082534 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-004-001/158
() 		2206001000NRG24221220230266569 22/12/2023 Lalawmpuii 2206001WL001593 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082774 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-004-001/1581
() 		2206001000NRG24221220230266571 22/12/2023 V Lalrinchhani 2206001WL001593 V Lalrinchhani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082339 Mrs. V. LALRINCHHANI . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-004-001/1582
() 		2206001000NRG24221220230266572 22/12/2023 Lalremruata 2206001WL001593 Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082634 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-004-001/1583
() 		2206001000NRG24221220230266573 22/12/2023 Nova 2206001WL001593 Nova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082532 Mr. NOVA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-004-001/1584
() 		2206001000NRG24221220230266574 22/12/2023 Lalhlupuii 2206001WL001593 Lalhlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082432 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-004-001/1588
() 		2206001000NRG24221220230266577 22/12/2023 SANGLUAII 2206001WL001593 SANGLUAII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082730 MRS SANGLUAII STATE BANK OF INDIA(508548)
253 NGOPA MZ-06-001-004-001/1589
() 		2206001000NRG24221220230266578 22/12/2023 LALNUNFELI 2206001WL001593 LALNUNFELI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082447 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-004-001/159
() 		2206001000NRG24221220230266579 22/12/2023 F Zoramthangi 2206001WL001593 F Zoramthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082773 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
255 NGOPA MZ-06-001-004-001/1590
() 		2206001000NRG24221220230266580 22/12/2023 H VANLALRUATI 2206001WL001593 H VANLALRUATI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082443 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-004-001/1591
() 		2206001000NRG24221220230266581 22/12/2023 Vanlalchhuangi 2206001WL001593 Vanlalchhuangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082618 Mrs. VANLALCHUANGI . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-004-001/1592
() 		2206001000NRG24221220230266582 22/12/2023 Lalrinkimi 2206001WL001593 Lalrinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082292 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-004-001/1593
() 		2206001000NRG24221220230266583 22/12/2023 MS Dawnghlui 2206001WL001593 MS Dawnghlui 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082536 MISS M S DAWNGHLUI STATE BANK OF INDIA(508548)
259 NGOPA MZ-06-001-004-001/1594
() 		2206001000NRG24221220230266584 22/12/2023 Malsawmdawngliana 2206001WL001593 Malsawmdawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082630 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-004-001/1596
() 		2206001000NRG24221220230266585 22/12/2023 LALRINTHANGI 2206001WL001593 LALRINTHANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082343 MRS LALRINTHANGI THANGI STATE BANK OF INDIA(508548)
261 NGOPA MZ-06-001-004-001/1597
() 		2206001000NRG24221220230266586 22/12/2023 REBEC LALRINMAWII 2206001WL001593 REBEC LALRINMAWII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082645 Mrs. REBEC LALRINMAWII . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-004-001/1598
() 		2206001000NRG24221220230266587 22/12/2023 Hmingthansangi 2206001WL001593 Hmingthansangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082226 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NGOPA MZ-06-001-004-001/1599
() 		2206001000NRG24221220230266588 22/12/2023 PC Malsawmkimi 2206001WL001593 PC Malsawmkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082535 MISS PC MALSAWMKIMI STATE BANK OF INDIA(508548)
264 NGOPA MZ-06-001-004-001/160
() 		2206001000NRG24221220230266589 22/12/2023 Rozamliana 2206001WL001593 Rozamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082778 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-004-001/1600
() 		2206001000NRG24221220230266590 22/12/2023 Vungsianchingi 2206001WL001593 Vungsianchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082291 Ms. VUNGSIANCHINGI . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-004-001/1601
() 		2206001000NRG24221220230266591 22/12/2023 Lalneihmawii 2206001WL001593 Lalneihmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082329 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-004-001/1603
() 		2206001000NRG24221220230266592 22/12/2023 PB Lalramchhani 2206001WL001593 PB Lalramchhani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082537 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-004-001/1604
() 		2206001000NRG24221220230266593 22/12/2023 Rohlupuii 2206001WL001593 Rohlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082636 ROHLUPUII W/O (L) RINA PUNJAB NATIONAL BANK(508568)
269 NGOPA MZ-06-001-004-001/1609
() 		2206001000NRG24221220230266598 22/12/2023 HC Ramhmingliani 2206001WL001593 HC Ramhmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082652 Mrs. HC RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-004-001/1610
() 		2206001000NRG24221220230266600 22/12/2023 Ruthi C Lalhnehpuii 2206001WL001593 Ruthi C Lalhnehpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082654 Ms. RUTHI C LALHNEHPUII . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-004-001/1612
() 		2206001000NRG24221220230266602 22/12/2023 Zoramchuana 2206001WL001593 Zoramchuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082311 Mr. ZORAMCHUANA . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-004-001/1613
() 		2206001000NRG24221220230266603 22/12/2023 V Vanlalhruaii 2206001WL001593 V Vanlalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082397 Ms. V VANLALHRUAII . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-004-001/1616
() 		2206001000NRG24221220230266606 22/12/2023 Lallawmawma 2206001WL001593 Lallawmawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082313 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-004-001/1617
() 		2206001000NRG24221220230266607 22/12/2023 PB Zoramthanga 2206001WL001593 PB Zoramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082309 Mr. P.B.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-004-001/1618
() 		2206001000NRG24221220230266608 22/12/2023 Lalpianmawii 2206001WL001593 Lalpianmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082315 MS LALPIAN MAWII STATE BANK OF INDIA(508548)
276 NGOPA MZ-06-001-004-001/1619
() 		2206001000NRG24221220230266609 22/12/2023 Lalrohlua 2206001WL001593 Lalrohlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082314 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-004-001/162
() 		2206001000NRG24221220230266610 22/12/2023 V LALRAMMUANPUII 2206001WL001593 V LALRAMMUANPUII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082250 V.LALRAMMUANPUII. . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-004-001/163
() 		2206001000NRG24221220230266615 22/12/2023 C. Lalrambeiseia 2206001WL001593 C. Lalrambeiseia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082788 MR C LALRAMBEISEIA STATE BANK OF INDIA(508548)
279 NGOPA MZ-06-001-004-001/164
() 		2206001000NRG24221220230266616 22/12/2023 Lalfakawmi 2206001WL001593 Lalfakawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082643 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-004-001/165
() 		2206001000NRG24221220230266617 22/12/2023 Lalawia 2206001WL001593 Lalawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082787 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-004-001/168
() 		2206001000NRG24221220230266619 22/12/2023 PAUDOTLUANGA 2206001WL001593 PAUDOTLUANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082633 Mr. PAUDOTLUANGA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-004-001/17
() 		2206001000NRG24221220230266620 22/12/2023 Zoramchhani 2206001WL001593 Zoramchhani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082337 Mrs. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-004-001/171
() 		2206001000NRG24221220230266621 22/12/2023 PB Vanlalruata 2206001WL001593 PB Vanlalruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082806 MR PB VANLALRUATA STATE BANK OF INDIA(508548)
284 NGOPA MZ-06-001-004-001/177
() 		2206001000NRG24221220230266624 22/12/2023 Zamluaii 2206001WL001593 Zamluaii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082775 Mr. ZAMLUAII . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-004-001/178
() 		2206001000NRG24221220230266625 22/12/2023 Suanchingi 2206001WL001593 Suanchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082385 Mrs. SUANCHINGI . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-004-001/179
() 		2206001000NRG24221220230266626 22/12/2023 Ralramthangi 2206001WL001593 Ralramthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082680 Mrs. RALRAMTHANGI . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-004-001/181
() 		2206001000NRG24221220230266627 22/12/2023 Zoramchhana 2206001WL001593 Zoramchhana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082785 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-004-001/184
() 		2206001000NRG24221220230266628 22/12/2023 K. Thanzami 2206001WL001593 K. Thanzami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082666 Mrs. K.THANZAMI . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-004-001/186
() 		2206001000NRG24221220230266629 22/12/2023 Vanlalruati 2206001WL001593 Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082524 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-004-001/188
() 		2206001000NRG24221220230266630 22/12/2023 V Thanzami 2206001WL001593 V Thanzami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082227 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-004-001/19
() 		2206001000NRG24221220230266631 22/12/2023 Lalramchuailovi 2206001WL001593 Lalramchuailovi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082196 Ms. LALRAMCHUAILOVI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-004-001/190
() 		2206001000NRG24221220230266632 22/12/2023 Lalmuanawmi 2206001WL001593 Lalmuanawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082378 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
293 NGOPA MZ-06-001-004-001/192
() 		2206001000NRG24221220230266633 22/12/2023 C. Lalnunsiama 2206001WL001593 C. Lalnunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082786 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-004-001/193
() 		2206001000NRG24221220230266634 22/12/2023 Biakzami 2206001WL001593 Biakzami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082835 MRS BIAKZAMI STATE BANK OF INDIA(508548)
295 NGOPA MZ-06-001-004-001/194
() 		2206001000NRG24221220230266635 22/12/2023 Vanrammawii 2206001WL001593 Vanrammawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082364 VANRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
296 NGOPA MZ-06-001-004-001/196
() 		2206001000NRG24221220230266636 22/12/2023 David Lalthianghlima 2206001WL001593 David Lalthianghlima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082757 DAVID LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-004-001/199
() 		2206001000NRG24221220230266637 22/12/2023 Khanniali 2206001WL001593 Khanniali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082780 Mrs. CHIINKHANNIANG . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-004-001/2
() 		2206001000NRG24221220230266638 22/12/2023 Darthangpuii 2206001WL001593 Darthangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082217 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-004-001/20
() 		2206001000NRG24221220230266639 22/12/2023 Zomawii 2206001WL001593 Zomawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082526 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-004-001/208
() 		2206001000NRG24221220230266640 22/12/2023 Lalrammuanpuii 2206001WL001593 Lalrammuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082312 Mrs. LALRAMMUANPUII . . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-004-001/210
() 		2206001000NRG24221220230266643 22/12/2023 F.Kaphnuna 2206001WL001593 F.Kaphnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082759 MR F KAPHNUNA STATE BANK OF INDIA(508548)
302 NGOPA MZ-06-001-004-001/213
() 		2206001000NRG24221220230266645 22/12/2023 Nunthari 2206001WL001593 Nunthari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082742 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-004-001/217
() 		2206001000NRG24221220230266648 22/12/2023 PC Vanlalhmuaki 2206001WL001593 PC Vanlalhmuaki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082868 Mrs. P.C. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-004-001/219
() 		2206001000NRG24221220230266649 22/12/2023 Rinkimi 2206001WL001593 Rinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082280 MRS RINKIMI STATE BANK OF INDIA(508548)
305 NGOPA MZ-06-001-004-001/221
() 		2206001000NRG24221220230266651 22/12/2023 Lalthlani 2206001WL001593 Lalthlani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082253 LALTHLANI. . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-004-001/223
() 		2206001000NRG24221220230266652 22/12/2023 Zothangpuii 2206001WL001593 Zothangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082152 Mr. ZOTHANGPUII and LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-004-001/224
() 		2206001000NRG24221220230266653 22/12/2023 Lalrothiangi 2206001WL001593 Lalrothiangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082203 Mrs. LALROTHIANGI . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-004-001/228
() 		2206001000NRG24221220230266655 22/12/2023 F. Lalbuanga 2206001WL001593 F. Lalbuanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082350 Mr. F.LALBUANGA. . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-004-001/229
() 		2206001000NRG24221220230266656 22/12/2023 RINAWMI 2206001WL001593 RINAWMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082349 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-004-001/231
() 		2206001000NRG24221220230266658 22/12/2023 JC. Khualkunga 2206001WL001593 JC. Khualkunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082576 Mr. J.C.KHUALKUNGA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-004-001/232
() 		2206001000NRG24221220230266659 22/12/2023 Thangdailovi 2206001WL001593 Thangdailovi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082827 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-004-001/234
() 		2206001000NRG24221220230266660 22/12/2023 Judith Lalnunengi 2206001WL001593 Judith Lalnunengi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082346 MRS JUDITH C LALNUNENGI STATE BANK OF INDIA(508548)
313 NGOPA MZ-06-001-004-001/238
() 		2206001000NRG24221220230266662 22/12/2023 Ramthanzuala 2206001WL001593 Ramthanzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082266 Mr. RAMTHANA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-004-001/239
() 		2206001000NRG24221220230266663 22/12/2023 T Romuana 2206001WL001593 T Romuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082355 MR T ROMUANA ROMUANA STATE BANK OF INDIA(508548)
315 NGOPA MZ-06-001-004-001/24
() 		2206001000NRG24221220230266664 22/12/2023 F.Lallawma 2206001WL001593 F.Lallawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082704 Mr. F.LALLAWMA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-004-001/241
() 		2206001000NRG24221220230266666 22/12/2023 C Lalengmawii 2206001WL001593 C Lalengmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082290 Mrs. C LALENGMAWII . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-004-001/242
() 		2206001000NRG24221220230266667 22/12/2023 Malsawmtluanga 2206001WL001593 Malsawmtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082819 MR SAWMTLUANGA STATE BANK OF INDIA(508548)
318 NGOPA MZ-06-001-004-001/243
() 		2206001000NRG24221220230266668 22/12/2023 Zodailova 2206001WL001593 Zodailova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082153 Mr. ZODAILOVA ZOTE. . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-004-001/245
() 		2206001000NRG24221220230266670 22/12/2023 JC Dailova 2206001WL001593 JC Dailova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082830 MR J C DAILOVA STATE BANK OF INDIA(508548)
320 NGOPA MZ-06-001-004-001/246
() 		2206001000NRG24221220230266671 22/12/2023 B. Dawngzuala 2206001WL001593 B. Dawngzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082239 MR DAWNGZUALA STATE BANK OF INDIA(508548)
321 NGOPA MZ-06-001-004-001/247
() 		2206001000NRG24221220230266672 22/12/2023 Lalhmahruaia 2206001WL001593 Lalhmahruaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082784 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-004-001/253
() 		2206001000NRG24221220230266676 22/12/2023 Zahmingthanga 2206001WL001593 Zahmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082721 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-004-001/256
() 		2206001000NRG24221220230266678 22/12/2023 Zanghinglova 2206001WL001593 Zanghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082662 Mr. C ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-004-001/258
() 		2206001000NRG24221220230266679 22/12/2023 Lalremruata 2206001WL001593 Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082719 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-004-001/261
() 		2206001000NRG24221220230266681 22/12/2023 PC Lalramchuana 2206001WL001593 PC Lalramchuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082530 Mr. P.C.LALRAMCHUANA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-004-001/262
() 		2206001000NRG24221220230266682 22/12/2023 Lalrinliana 2206001WL001593 Lalrinliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082716 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-004-001/263
() 		2206001000NRG24221220230266683 22/12/2023 H. Sanghmingthanga 2206001WL001593 H. Sanghmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082164 MR H SANGHMINGTHANGA STATE BANK OF INDIA(508548)
328 NGOPA MZ-06-001-004-001/265
() 		2206001000NRG24221220230266684 22/12/2023 Lalrawni 2206001WL001593 Lalrawni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082601 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-004-001/267
() 		2206001000NRG24221220230266685 22/12/2023 PB RAMDINLIANA 2206001WL001593 PB RAMDINLIANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082455 MR P B RAMDINLIANA STATE BANK OF INDIA(508548)
330 NGOPA MZ-06-001-004-001/269
() 		2206001000NRG24221220230266686 22/12/2023 Thlantumi 2206001WL001593 Thlantumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082467 MR LALHMUNLIANA STATE BANK OF INDIA(508548)
331 NGOPA MZ-06-001-004-001/27
() 		2206001000NRG24221220230266687 22/12/2023 SUMKIMI 2206001WL001593 SUMKIMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082321 Mrs. SUMKIMI . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-004-001/270
() 		2206001000NRG24221220230266688 22/12/2023 Tlangthanga 2206001WL001593 Tlangthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082160 MR TLANGTHANGA STATE BANK OF INDIA(508548)
333 NGOPA MZ-06-001-004-001/272
() 		2206001000NRG24221220230266689 22/12/2023 Thangchungnunga 2206001WL001593 Thangchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082422 MR THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
334 NGOPA MZ-06-001-004-001/273
() 		2206001000NRG24221220230266690 22/12/2023 Rikhumi 2206001WL001593 Rikhumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082579 Ms. P.B.RIKHUMI . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-004-001/276
() 		2206001000NRG24221220230266692 22/12/2023 C.Lalramlawma 2206001WL001593 C.Lalramlawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082734 Mr. C.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-004-001/277
() 		2206001000NRG24221220230266693 22/12/2023 Lalduhawmi 2206001WL001593 Lalduhawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082724 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
337 NGOPA MZ-06-001-004-001/28
() 		2206001000NRG24221220230266694 22/12/2023 F.Zothansanga 2206001WL001593 F.Zothansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082251 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
338 NGOPA MZ-06-001-004-001/280
() 		2206001000NRG24221220230266695 22/12/2023 Seni 2206001WL001593 Seni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082578 Mrs. SENI AND VUNGREMTHANG . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-004-001/281
() 		2206001000NRG24221220230266696 22/12/2023 Laltanpuii 2206001WL001593 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082527 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-004-001/282
() 		2206001000NRG24221220230266697 22/12/2023 Saidingpuii 2206001WL001593 Saidingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082360 MR C RAMHLUNA STATE BANK OF INDIA(508548)
341 NGOPA MZ-06-001-004-001/284
() 		2206001000NRG24221220230266698 22/12/2023 Thangkhoneha 2206001WL001593 Thangkhoneha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082640 MR THANGKHONEHA STATE BANK OF INDIA(508548)
342 NGOPA MZ-06-001-004-001/287
() 		2206001000NRG24221220230266700 22/12/2023 TL. Zosiama 2206001WL001593 TL. Zosiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082357 MR ZOSIAMA STATE BANK OF INDIA(508548)
343 NGOPA MZ-06-001-004-001/288
() 		2206001000NRG24221220230266701 22/12/2023 Dokimi 2206001WL001593 Dokimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082256 DOKIMI AND RAMNGHAKA MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-004-001/289
() 		2206001000NRG24221220230266702 22/12/2023 Vanlaldinliani 2206001WL001593 Vanlaldinliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082358 LALDINLIANI. . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-004-001/29
() 		2206001000NRG24221220230266703 22/12/2023 Ginkhanmanga 2206001WL001593 Ginkhanmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082783 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-004-001/292
() 		2206001000NRG24221220230266704 22/12/2023 C. Vanlalzara 2206001WL001593 C. Vanlalzara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082710 Mr. C.VANLALZARA . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-004-001/293
() 		2206001000NRG24221220230266705 22/12/2023 C Vanlalruata 2206001WL001593 C Vanlalruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082166 C VANLALRUATA AND LALREMSANGI . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-004-001/295
() 		2206001000NRG24221220230266706 22/12/2023 V. Zairimawia 2206001WL001593 V. Zairimawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082363 Mr. V.ZAIRIMAWIA LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-004-001/296
() 		2206001000NRG24221220230266707 22/12/2023 Lalzika 2206001WL001593 Lalzika 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082342 MR LALZIKA STATE BANK OF INDIA(508548)
350 NGOPA MZ-06-001-004-001/297
() 		2206001000NRG24221220230266708 22/12/2023 VL. Hruaizela 2206001WL001593 VL. Hruaizela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082663 Mr. VL.HRUAIZELA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-004-001/298
() 		2206001000NRG24221220230266709 22/12/2023 B Lalhruaitluanga 2206001WL001593 B Lalhruaitluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082586 MR B LALHRUAITLUANGA STATE BANK OF INDIA(508548)
352 NGOPA MZ-06-001-004-001/300
() 		2206001000NRG24221220230266711 22/12/2023 H. Lalthamawia 2206001WL001593 H. Lalthamawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082584 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-004-001/303
() 		2206001000NRG24221220230266713 22/12/2023 Lalthianghlimi 2206001WL001593 Lalthianghlimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082162 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
354 NGOPA MZ-06-001-004-001/306
() 		2206001000NRG24221220230266715 22/12/2023 K Vanlalhruaia 2206001WL001593 K Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082420 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-004-001/307
() 		2206001000NRG24221220230266716 22/12/2023 Thangrova 2206001WL001593 Thangrova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082479 Mr. THANGROVA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-004-001/309
() 		2206001000NRG24221220230266717 22/12/2023 VL Thlira 2206001WL001593 VL Thlira 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082320 Mr. V L THLIRA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-004-001/31
() 		2206001000NRG24221220230266718 22/12/2023 H.Lalbiaksanga 2206001WL001593 H.Lalbiaksanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082285 Mr. H LALBIAKSANGA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-004-001/312
() 		2206001000NRG24221220230266719 22/12/2023 Lalfamkima 2206001WL001593 Lalfamkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082626 Mr. LALFAMKIMA and R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-004-001/315
() 		2206001000NRG24221220230266721 22/12/2023 Lalrammuani 2206001WL001593 Lalrammuani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082492 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-004-001/316
() 		2206001000NRG24221220230266722 22/12/2023 Lalremthangi 2206001WL001593 Lalremthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082176 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-004-001/317
() 		2206001000NRG24221220230266723 22/12/2023 Vanlalchhungi 2206001WL001593 Vanlalchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082563 MRS VANLALCHHUNGI STATE BANK OF INDIA(508548)
362 NGOPA MZ-06-001-004-001/324
() 		2206001000NRG24221220230266726 22/12/2023 Ngulzakapa 2206001WL001593 Ngulzakapa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082395 Mr. NGULZAKAPA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-004-001/325
() 		2206001000NRG24221220230266727 22/12/2023 PB. Vanlalnghaka 2206001WL001593 PB. Vanlalnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082862 Mr. P.B. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-004-001/327
() 		2206001000NRG24221220230266728 22/12/2023 Lamkhankhuala 2206001WL001593 Lamkhankhuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082483 Mr. LAMKHANKHUALA . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-004-001/328
() 		2206001000NRG24221220230266729 22/12/2023 Paukhangoa 2206001WL001593 Paukhangoa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082500 Mr. PAUKHANGOA . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-004-001/335
() 		2206001000NRG24221220230266733 22/12/2023 Thanglamkhuala 2206001WL001593 Thanglamkhuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082303 Mr. THANGLAMKHUALA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-004-001/336
() 		2206001000NRG24221220230266734 22/12/2023 K.Thankhuma 2206001WL001593 K.Thankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082607 Mr. K THANKHUMA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-004-001/337
() 		2206001000NRG24221220230266735 22/12/2023 Ellen Zote 2206001WL001593 Ellen Zote 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082482 Mrs. ELLEN ZOTE . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-004-001/338
() 		2206001000NRG24221220230266736 22/12/2023 F Lalremsiama 2206001WL001593 F Lalremsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082163 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-004-001/339
() 		2206001000NRG24221220230266737 22/12/2023 Lalthazovi 2206001WL001593 Lalthazovi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082431 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-004-001/343
() 		2206001000NRG24221220230266740 22/12/2023 Lawmthangpuii 2206001WL001593 Lawmthangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082236 MRS LAWMTHANGPUII STATE BANK OF INDIA(508548)
372 NGOPA MZ-06-001-004-001/345
() 		2206001000NRG24221220230266742 22/12/2023 T. Samuel Zothanmawia 2206001WL001593 T. Samuel Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082543 Mr. SAMUEL T ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-004-001/349
() 		2206001000NRG24221220230266745 22/12/2023 JH Malsawmtluangi 2206001WL001593 JH Malsawmtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082487 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-004-001/35
() 		2206001000NRG24221220230266746 22/12/2023 H.Rothianga 2206001WL001593 H.Rothianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082760 Mr. H ROTHIANGA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-004-001/350
() 		2206001000NRG24221220230266747 22/12/2023 Lalmalsawma 2206001WL001593 Lalmalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082170 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-004-001/357
() 		2206001000NRG24221220230266748 22/12/2023 MS Dawngliana 2206001WL001593 MS Dawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082684 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-004-001/36
() 		2206001000NRG24221220230266750 22/12/2023 H. Lalthakima 2206001WL001593 H. Lalthakima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082702 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-004-001/360
() 		2206001000NRG24221220230266751 22/12/2023 Vungpaua 2206001WL001593 Vungpaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082561 MR VUMPAUA STATE BANK OF INDIA(508548)
379 NGOPA MZ-06-001-004-001/361
() 		2206001000NRG24221220230266752 22/12/2023 Suanzakapa 2206001WL001593 Suanzakapa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082485 MR SUANZAKAPA STATE BANK OF INDIA(508548)
380 NGOPA MZ-06-001-004-001/363
() 		2206001000NRG24221220230266754 22/12/2023 Khaikhanpaua 2206001WL001593 Khaikhanpaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082263 Mr. KAIKHANPAUA . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-004-001/364
() 		2206001000NRG24221220230266755 22/12/2023 R Lalfakzuala 2206001WL001593 R Lalfakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082270 Mr. R LALFAKZUALA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-004-001/367
() 		2206001000NRG24221220230266756 22/12/2023 Ginsianmuana 2206001WL001593 Ginsianmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082267 GINSUANMUANA . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-004-001/373
() 		2206001000NRG24221220230266760 22/12/2023 Lalhminghlua 2206001WL001593 Lalhminghlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082171 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
384 NGOPA MZ-06-001-004-001/376
() 		2206001000NRG24221220230266761 22/12/2023 Hangsuankapa 2206001WL001593 Hangsuankapa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082558 Mr. HANGSUANKAP . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-004-001/379
() 		2206001000NRG24221220230266762 22/12/2023 Chinngaihthanga 2206001WL001593 Chinngaihthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082286 Mr. CHINNGAIHTHANGA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-004-001/38
() 		2206001000NRG24221220230266763 22/12/2023 Zion Ramchullova 2206001WL001593 Zion Ramchullova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082299 Mrs. LALTHLANGI . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-004-001/381
() 		2206001000NRG24221220230266765 22/12/2023 Thangchungnunga 2206001WL001593 Thangchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082211 Mr. THANGCHUNGANUNGA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-004-001/382
() 		2206001000NRG24221220230266766 22/12/2023 Lalrova 2206001WL001593 Lalrova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082382 Mr. LALROVA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-004-001/383
() 		2206001000NRG24221220230266767 22/12/2023 V. Vanmawia 2206001WL001593 V. Vanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082344 MR V VANMAWIA STATE BANK OF INDIA(508548)
390 NGOPA MZ-06-001-004-001/384
() 		2206001000NRG24221220230266768 22/12/2023 C.Rohmingliana 2206001WL001593 C.Rohmingliana 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203082565 Aadhaar Number not Mapped to Account Number
391 NGOPA MZ-06-001-004-001/385
() 		2206001000NRG24221220230266769 22/12/2023 Lalzawngliani 2206001WL001593 Lalzawngliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082277 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-004-001/386
() 		2206001000NRG24221220230266770 22/12/2023 Lalchungnunga 2206001WL001593 Lalchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082488 Mr. K.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-004-001/391
() 		2206001000NRG24221220230266773 22/12/2023 Lalnghinga 2206001WL001593 Lalnghinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082178 Mr. LALNGHINGA & NIANGNEIHLIANI . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-004-001/392
() 		2206001000NRG24221220230266774 22/12/2023 Khalkhanlama 2206001WL001593 Khalkhanlama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082477 Mr. KHAIKHANLAMA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-004-001/393
() 		2206001000NRG24221220230266775 22/12/2023 R.Biakmawia 2206001WL001593 R.Biakmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082677 Mr. R.BIAKMAWIA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-004-001/394
() 		2206001000NRG24221220230266776 22/12/2023 T.Dengthuama 2206001WL001593 T.Dengthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082265 Mr. T DENGTHUAMA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-004-001/395
() 		2206001000NRG24221220230266777 22/12/2023 C.Lalhneha 2206001WL001593 C.Lalhneha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082600 Mr. C LALHNEHA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-004-001/396
() 		2206001000NRG24221220230266778 22/12/2023 Pricilla Zoramthari 2206001WL001593 Pricilla Zoramthari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082172 PRISCILLA ZORAMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
399 NGOPA MZ-06-001-004-001/398
() 		2206001000NRG24221220230266780 22/12/2023 Lalzarliana Sailo 2206001WL001593 Lalzarliana Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082478 Mr. LALZARLIANA SAILO . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-004-001/399
() 		2206001000NRG24221220230266781 22/12/2023 Lalngaihzuali 2206001WL001593 Lalngaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082480 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-004-001/4
() 		2206001000NRG24221220230266782 22/12/2023 Biakkungi 2206001WL001593 Biakkungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082508 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-004-001/400
() 		2206001000NRG24221220230266784 22/12/2023 H. Lalzaua 2206001WL001593 H. Lalzaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082481 Mr. H LALZAUVA . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-004-001/404
() 		2206001000NRG24221220230266786 22/12/2023 Chuangkima 2206001WL001593 Chuangkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082495 CHUANGKIMA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-004-001/406
() 		2206001000NRG24221220230266787 22/12/2023 Thangzadinga 2206001WL001593 Thangzadinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082676 Mr. THANGZADINGA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-004-001/407
() 		2206001000NRG24221220230266788 22/12/2023 Liansailova 2206001WL001593 Liansailova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082594 Mr. LIANSAILOVA AND NIANGTHIANMUANGI . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-004-001/408
() 		2206001000NRG24221220230266789 22/12/2023 Lalpana 2206001WL001593 Lalpana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082552 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-004-001/409
() 		2206001000NRG24221220230266790 22/12/2023 V.Lalengkima 2206001WL001593 V.Lalengkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082393 MR V LALENGKIMA STATE BANK OF INDIA(508548)
408 NGOPA MZ-06-001-004-001/41
() 		2206001000NRG24221220230266791 22/12/2023 Hauhnuni 2206001WL001593 Hauhnuni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082763 Mrs. HAUHNUNI . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-004-001/412
() 		2206001000NRG24221220230266792 22/12/2023 R. Vanlalhruaia 2206001WL001593 R. Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082820 MR R VANLALHRUAIA STATE BANK OF INDIA(508548)
410 NGOPA MZ-06-001-004-001/413
() 		2206001000NRG24221220230266793 22/12/2023 Dozamunga 2206001WL001593 Dozamunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082603 Mr. DOZAMUNGA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-004-001/416
() 		2206001000NRG24221220230266794 22/12/2023 V.Enkhawlthanga 2206001WL001593 V.Enkhawlthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082373 Mr. V.ENKHAWTHANGA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-004-001/417
() 		2206001000NRG24221220230266795 22/12/2023 PC Ramliana 2206001WL001593 PC Ramliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082544 Mr. RAMLIANA AND R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-004-001/42
() 		2206001000NRG24221220230266796 22/12/2023 Hausiankhama 2206001WL001593 Hausiankhama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082705 Mr. HAUSIANKHAMA AND NINGHAUCHINGI . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-004-001/421
() 		2206001000NRG24221220230266797 22/12/2023 Tlanglalluna 2206001WL001593 Tlanglalluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082501 Mr. TLANGLALLUNA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-004-001/423
() 		2206001000NRG24221220230266799 22/12/2023 NEIHTHUAMI 2206001WL001593 NEIHTHUAMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082617 Mrs. NEIHTHUAMI . . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-004-001/426
() 		2206001000NRG24221220230266801 22/12/2023 Lalpari 2206001WL001593 Lalpari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082720 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-004-001/429
() 		2206001000NRG24221220230266802 22/12/2023 Tlangdingliana 2206001WL001593 Tlangdingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082686 Mr. TLANGDINGLIANA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-004-001/43
() 		2206001000NRG24221220230266803 22/12/2023 HB. Buangliana 2206001WL001593 HB. Buangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082860 Mr. BUANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-004-001/431
() 		2206001000NRG24221220230266805 22/12/2023 F Lalrotluanga 2206001WL001593 F Lalrotluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082847 Mr. F LALROTLUANGA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-004-001/433
() 		2206001000NRG24221220230266806 22/12/2023 Kamkhanthanga 2206001WL001593 Kamkhanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082381 MR KAMKHANTHANGA STATE BANK OF INDIA(508548)
421 NGOPA MZ-06-001-004-001/437
() 		2206001000NRG24221220230266808 22/12/2023 Lalhmingliani 2206001WL001593 Lalhmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082379 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-004-001/440
() 		2206001000NRG24221220230266810 22/12/2023 K.Lalbuanga 2206001WL001593 K.Lalbuanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082691 Mr. LALBUANGA and LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-004-001/441
() 		2206001000NRG24221220230266811 22/12/2023 Mangkhuma 2206001WL001593 Mangkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082213 Mr. MANGKHUMA . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-004-001/444
() 		2206001000NRG24221220230266812 22/12/2023 Laltlanmawii 2206001WL001593 Laltlanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082205 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-004-001/446
() 		2206001000NRG24221220230266813 22/12/2023 Rohmingthanga 2206001WL001593 Rohmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082559 Mr. H.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-004-001/447
() 		2206001000NRG24221220230266814 22/12/2023 H.Lalneihsanga 2206001WL001593 H.Lalneihsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082353 MR LALNEIHSANGA STATE BANK OF INDIA(508548)
427 NGOPA MZ-06-001-004-001/448
() 		2206001000NRG24221220230266815 22/12/2023 VS. Kamsangmuana 2206001WL001593 VS. Kamsangmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082486 Mr. VS KAMSANGMUANA and TINGNEIHKHAWLI MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-004-001/45
() 		2206001000NRG24221220230266817 22/12/2023 Hrangliana 2206001WL001593 Hrangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082678 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-004-001/450
() 		2206001000NRG24221220230266818 22/12/2023 B. Lalrinliana 2206001WL001593 B. Lalrinliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082175 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-004-001/451
() 		2206001000NRG24221220230266819 22/12/2023 T Ginpianga 2206001WL001593 T Ginpianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082185 Mr. T.GINPIANGA . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-004-001/453
() 		2206001000NRG24221220230266820 22/12/2023 Lalrammawia 2206001WL001593 Lalrammawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082173 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
432 NGOPA MZ-06-001-004-001/455
() 		2206001000NRG24221220230266822 22/12/2023 Lalvuankima 2206001WL001593 Lalvuankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082809 Mr. F LALVUANKIMA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-004-001/456
() 		2206001000NRG24221220230266823 22/12/2023 Lallawmkima 2206001WL001593 Lallawmkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082553 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-004-001/457
() 		2206001000NRG24221220230266824 22/12/2023 K.Lalenga 2206001WL001593 K.Lalenga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082412 Mr. K LALENGA . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-004-001/458
() 		2206001000NRG24221220230266825 22/12/2023 Buangliana 2206001WL001593 Buangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082161 Mr. BUANGLIANA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-004-001/459
() 		2206001000NRG24221220230266826 22/12/2023 Lalzova 2206001WL001593 Lalzova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082497 Mr. LALZOA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-004-001/46
() 		2206001000NRG24221220230266827 22/12/2023 Israel Lalhmudika 2206001WL001593 Israel Lalhmudika 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082694 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-004-001/461
() 		2206001000NRG24221220230266829 22/12/2023 Laltlanthanga 2206001WL001593 Laltlanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082499 MR LALTLANTHANGA HNAMTE STATE BANK OF INDIA(508548)
439 NGOPA MZ-06-001-004-001/462
() 		2206001000NRG24221220230266830 22/12/2023 Baby Lalnunmawii 2206001WL001593 Baby Lalnunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082864 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-004-001/463
() 		2206001000NRG24221220230266831 22/12/2023 Lalnunhlui 2206001WL001593 Lalnunhlui 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082490 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-004-001/466
() 		2206001000NRG24221220230266834 22/12/2023 VANLALHRIATI 2206001WL001593 VANLALHRIATI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082562 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-004-001/467
() 		2206001000NRG24221220230266835 22/12/2023 Lalrosanga 2206001WL001593 Lalrosanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082817 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-004-001/468
() 		2206001000NRG24221220230266836 22/12/2023 Lalthlenga 2206001WL001593 Lalthlenga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082822 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-004-001/470
() 		2206001000NRG24221220230266839 22/12/2023 Khawlrokunga 2206001WL001593 Khawlrokunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082683 Mr. KHAWLROKUNGA and LC LUNI . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-004-001/472
() 		2206001000NRG24221220230266840 22/12/2023 V Lalhmachhuana 2206001WL001593 V Lalhmachhuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082489 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-004-001/473
() 		2206001000NRG24221220230266841 22/12/2023 Chalmawii 2206001WL001593 Chalmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082681 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-004-001/475
() 		2206001000NRG24221220230266843 22/12/2023 Thanzuali 2206001WL001593 Thanzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082451 Mr. K.RINTHANGA and MANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-004-001/476
() 		2206001000NRG24221220230266844 22/12/2023 Zodinliani 2206001WL001593 Zodinliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082496 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-004-001/478
() 		2206001000NRG24221220230266845 22/12/2023 K. Lalramsanga 2206001WL001593 K. Lalramsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082682 Mr. K LALRAMSANGA . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-004-001/479
() 		2206001000NRG24221220230266846 22/12/2023 Lalhruaitluangi 2206001WL001593 Lalhruaitluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082812 Mrs. LALHRUAITLINGI . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-004-001/481
() 		2206001000NRG24221220230266848 22/12/2023 Lalringaii 2206001WL001593 Lalringaii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082169 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-004-001/482
() 		2206001000NRG24221220230266849 22/12/2023 Lalnunsiama 2206001WL001593 Lalnunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082621 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-004-001/485
() 		2206001000NRG24221220230266851 22/12/2023 Lalthannguri 2206001WL001593 Lalthannguri 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082498 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-004-001/486
() 		2206001000NRG24221220230266852 22/12/2023 Ramchhuanmawia 2206001WL001593 Ramchhuanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082493 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-004-001/487
() 		2206001000NRG24221220230266853 22/12/2023 K.Lalruatkima 2206001WL001593 K.Lalruatkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082673 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
456 NGOPA MZ-06-001-004-001/490
() 		2206001000NRG24221220230266855 22/12/2023 Thangsuanmanga 2206001WL001593 Thangsuanmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082503 Mr. THANGSUANMANG . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-004-001/492
() 		2206001000NRG24221220230266856 22/12/2023 Sangliansiama 2206001WL001593 Sangliansiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082347 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
458 NGOPA MZ-06-001-004-001/498
() 		2206001000NRG24221220230266860 22/12/2023 Zothansanga 2206001WL001593 Zothansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082566 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-004-001/5
() 		2206001000NRG24221220230266861 22/12/2023 Biakzaua 2206001WL001593 Biakzaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082541 Mr. K LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-004-001/50
() 		2206001000NRG24221220230266862 22/12/2023 K VANLALMUANPUIA 2206001WL001593 K VANLALMUANPUIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082651 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-004-001/505
() 		2206001000NRG24221220230266865 22/12/2023 Lalhlimpuii 2206001WL001593 Lalhlimpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082564 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
462 NGOPA MZ-06-001-004-001/507
() 		2206001000NRG24221220230266866 22/12/2023 F.Dawngliana 2206001WL001593 F.Dawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082186 Mr. F DAWNGLIANA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-004-001/508
() 		2206001000NRG24221220230266867 22/12/2023 Zodinpuii 2206001WL001593 Zodinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082736 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-004-001/510
() 		2206001000NRG24221220230266869 22/12/2023 C.Vanlalhriata 2206001WL001593 C.Vanlalhriata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082472 Mr. C VANLALHRIATA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-004-001/511
() 		2206001000NRG24221220230266870 22/12/2023 H.Lalrinsanga 2206001WL001593 H.Lalrinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082352 MR H LALRINSANGA STATE BANK OF INDIA(508548)
466 NGOPA MZ-06-001-004-001/512
() 		2206001000NRG24221220230266871 22/12/2023 Lalengzami 2206001WL001593 Lalengzami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082635 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-004-001/513
() 		2206001000NRG24221220230266872 22/12/2023 PB. Lalnunmawia 2206001WL001593 PB. Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082450 Mr. PB LALNUNMAWIA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-004-001/516
() 		2206001000NRG24221220230266874 22/12/2023 Lalruatkima 2206001WL001593 Lalruatkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082234 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-004-001/517
() 		2206001000NRG24221220230266875 22/12/2023 T.Lalzoliana 2206001WL001593 T.Lalzoliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082464 MR ZOLIANA STATE BANK OF INDIA(508548)
470 NGOPA MZ-06-001-004-001/518
() 		2206001000NRG24221220230266876 22/12/2023 Lalsiamkunga 2206001WL001593 Lalsiamkunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082510 Mr. LALSIAMKUNGA . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-004-001/519
() 		2206001000NRG24221220230266877 22/12/2023 Lalrovi 2206001WL001593 Lalrovi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082151 MRS LALROVI STATE BANK OF INDIA(508548)
472 NGOPA MZ-06-001-004-001/52
() 		2206001000NRG24221220230266878 22/12/2023 K.Lalbiaktluanga 2206001WL001593 K.Lalbiaktluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082374 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-004-001/520
() 		2206001000NRG24221220230266879 22/12/2023 Chingnovi 2206001WL001593 Chingnovi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082588 Mrs. CHINGNOVI . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-004-001/522
() 		2206001000NRG24221220230266881 22/12/2023 Lalrinliana 2206001WL001593 Lalrinliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082758 Mr. PC.LALRINLIANA & LALBUATSAIHI . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-004-001/525
() 		2206001000NRG24221220230266882 22/12/2023 Haudahningi 2206001WL001593 Haudahningi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082333 Mrs. HAUDAHNINGI . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-004-001/526
() 		2206001000NRG24221220230266883 22/12/2023 K.Rosanga 2206001WL001593 K.Rosanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082687 Mr. K ROSANGA . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-004-001/528
() 		2206001000NRG24221220230266885 22/12/2023 C.Vanlalhruaii 2206001WL001593 C.Vanlalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082814 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-004-001/529
() 		2206001000NRG24221220230266886 22/12/2023 Hausiami 2206001WL001593 Hausiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082223 Mrs. HAUSIAMI . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-004-001/53
() 		2206001000NRG24221220230266887 22/12/2023 K.Lalkima 2206001WL001593 K.Lalkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082815 MR K LALKIMA STATE BANK OF INDIA(508548)
480 NGOPA MZ-06-001-004-001/531
() 		2206001000NRG24221220230266888 22/12/2023 Govin Zorama 2206001WL001593 Govin Zorama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082491 Mr. GOVIN ZORAMA AND EDENI MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-004-001/532
() 		2206001000NRG24221220230266889 22/12/2023 Chuauhnuni 2206001WL001593 Chuauhnuni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082567 MRS CHUAUHNUNI STATE BANK OF INDIA(508548)
482 NGOPA MZ-06-001-004-001/533
() 		2206001000NRG24221220230266890 22/12/2023 Biakthuami 2206001WL001593 Biakthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082762 Mrs. F BIAKTHUAMI . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-004-001/534
() 		2206001000NRG24221220230266891 22/12/2023 C. Lianchungnunga 2206001WL001593 C. Lianchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082466 MR C LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
484 NGOPA MZ-06-001-004-001/536
() 		2206001000NRG24221220230266892 22/12/2023 Lalropuia 2206001WL001593 Lalropuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082377 Mr. LALROPUIA and VL SANGI . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-004-001/537
() 		2206001000NRG24221220230266893 22/12/2023 K. Lalthanzama 2206001WL001593 K. Lalthanzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082404 Mr. K.LALTHANZAMA . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-004-001/538
() 		2206001000NRG24221220230266894 22/12/2023 Lalengmawia 2206001WL001593 Lalengmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082560 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-004-001/539
() 		2206001000NRG24221220230266895 22/12/2023 R.Lalnunmawia 2206001WL001593 R.Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082753 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-004-001/542
() 		2206001000NRG24221220230266896 22/12/2023 Nuthuami 2206001WL001593 Nuthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082800 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-004-001/544
() 		2206001000NRG24221220230266897 22/12/2023 K.Ramliana 2206001WL001593 K.Ramliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082276 Mr. K RAMLIANA . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-004-001/546
() 		2206001000NRG24221220230266898 22/12/2023 Sangkhumi 2206001WL001593 Sangkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082840 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-004-001/548
() 		2206001000NRG24221220230266899 22/12/2023 Lalnunnemi 2206001WL001593 Lalnunnemi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082216 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-004-001/549
() 		2206001000NRG24221220230266900 22/12/2023 Zothanmawii 2206001WL001593 Zothanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082494 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-004-001/55
() 		2206001000NRG24221220230266901 22/12/2023 K Lalkhamliana 2206001WL001593 K Lalkhamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082389 K.LALKHAMLIANA . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-004-001/550
() 		2206001000NRG24221220230266902 22/12/2023 K.Lalthianga 2206001WL001593 K.Lalthianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082288 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-004-001/552
() 		2206001000NRG24221220230266904 22/12/2023 V.Lalhmunmawia 2206001WL001593 V.Lalhmunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082244 MR V LALHMUNMAWIA STATE BANK OF INDIA(508548)
496 NGOPA MZ-06-001-004-001/553
() 		2206001000NRG24221220230266905 22/12/2023 Sangkungi 2206001WL001593 Sangkungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082247 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
497 NGOPA MZ-06-001-004-001/554
() 		2206001000NRG24221220230266906 22/12/2023 Hranghnuaia 2206001WL001593 Hranghnuaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082275 Mr. HRANGHNUAIA . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-004-001/556
() 		2206001000NRG24221220230266907 22/12/2023 Lalnunsangi 2206001WL001593 Lalnunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082690 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-004-001/557
() 		2206001000NRG24221220230266908 22/12/2023 C.Lalrinmawia 2206001WL001593 C.Lalrinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082177 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-004-001/560
() 		2206001000NRG24221220230266910 22/12/2023 Zoluta 2206001WL001593 Zoluta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082460 Mr. ZOLUTA LAMBUA AND MC ZONUNSANGI . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-004-001/562
() 		2206001000NRG24221220230266912 22/12/2023 Rohnawla 2206001WL001593 Rohnawla 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082696 Mr. ROHNAWLA . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-004-001/567
() 		2206001000NRG24221220230266915 22/12/2023 Pangthuami 2206001WL001593 Pangthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082606 MRS PANGTHUAMI STATE BANK OF INDIA(508548)
503 NGOPA MZ-06-001-004-001/57
() 		2206001000NRG24221220230266916 22/12/2023 K.Sangzawna 2206001WL001593 K.Sangzawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082770 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-004-001/571
() 		2206001000NRG24221220230266917 22/12/2023 Lalthanpuii 2206001WL001593 Lalthanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082732 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-004-001/572
() 		2206001000NRG24221220230266918 22/12/2023 R. Zadingliana 2206001WL001593 R. Zadingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082179 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-004-001/574
() 		2206001000NRG24221220230266920 22/12/2023 Lianchinthanga 2206001WL001593 Lianchinthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082180 Mr. LIANCHINTHANGA . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-004-001/575
() 		2206001000NRG24221220230266921 22/12/2023 Lalrinawma 2206001WL001593 Lalrinawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082857 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-004-001/576
() 		2206001000NRG24221220230266922 22/12/2023 C. Lalremmawia 2206001WL001593 C. Lalremmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082272 MR C LALREMMAWIA STATE BANK OF INDIA(508548)
509 NGOPA MZ-06-001-004-001/577
() 		2206001000NRG24221220230266923 22/12/2023 Lalrimawii 2206001WL001593 Lalrimawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082581 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-004-001/579
() 		2206001000NRG24221220230266924 22/12/2023 Lalkhumtira 2206001WL001593 Lalkhumtira 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082453 MR VANLALKHUMTIRA STATE BANK OF INDIA(508548)
511 NGOPA MZ-06-001-004-001/58
() 		2206001000NRG24221220230266925 22/12/2023 K.Zakamlova 2206001WL001593 K.Zakamlova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082779 Mr. K ZAKAMLOVA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-004-001/580
() 		2206001000NRG24221220230266926 22/12/2023 Lalsiami 2206001WL001593 Lalsiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082675 MRS LALSIAMI STATE BANK OF INDIA(508548)
513 NGOPA MZ-06-001-004-001/581
() 		2206001000NRG24221220230266927 22/12/2023 Lalhmangaihzuali 2206001WL001593 Lalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082580 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-004-001/583
() 		2206001000NRG24221220230266929 22/12/2023 K.Liansanga 2206001WL001593 K.Liansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082372 Mr. K LIANSANGA . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-004-001/584
() 		2206001000NRG24221220230266930 22/12/2023 Kawlhnuna 2206001WL001593 Kawlhnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082729 Mr. KAWLHNUNA . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-004-001/589
() 		2206001000NRG24221220230266933 22/12/2023 Nunthlamuana 2206001WL001593 Nunthlamuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082156 Mr. NUNTHLAMUANA . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-004-001/59
() 		2206001000NRG24221220230266934 22/12/2023 Kapchhingi 2206001WL001593 Kapchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082641 Mr. KAPCHHINGI and RAMCHANGLIANA MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-004-001/590
() 		2206001000NRG24221220230266935 22/12/2023 Vanlalfaka 2206001WL001593 Vanlalfaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082717 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-004-001/591
() 		2206001000NRG24221220230266936 22/12/2023 K.Malsawmtluanga 2206001WL001593 K.Malsawmtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082668 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-004-001/592
() 		2206001000NRG24221220230266937 22/12/2023 Liankhumi 2206001WL001593 Liankhumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082801 Mr. LIANKHUMI . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-004-001/593
() 		2206001000NRG24221220230266938 22/12/2023 S Kapchhuana 2206001WL001593 S Kapchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082659 Mr. S KAPCHHUANA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-004-001/596
() 		2206001000NRG24221220230266939 22/12/2023 J Hmingliana 2206001WL001593 J Hmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082281 MR J LALHMINGLIANA STATE BANK OF INDIA(508548)
523 NGOPA MZ-06-001-004-001/6
() 		2206001000NRG24221220230266941 22/12/2023 Birsingh 2206001WL001593 Birsingh 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082550 Mr. BIR SINGH . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-004-001/60
() 		2206001000NRG24221220230266942 22/12/2023 Lalmalsawmi 2206001WL001593 Lalmalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082222 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-004-001/600
() 		2206001000NRG24221220230266943 22/12/2023 Remliana 2206001WL001593 Remliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082380 Mr. T L REMLIANA . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-004-001/601
() 		2206001000NRG24221220230266944 22/12/2023 TK Ngama 2206001WL001593 TK Ngama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082728 Mr. T.K.NGAMA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-004-001/605
() 		2206001000NRG24221220230266946 22/12/2023 Lalrammawii 2206001WL001593 Lalrammawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082577 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-004-001/609
() 		2206001000NRG24221220230266948 22/12/2023 K Rozama 2206001WL001593 K Rozama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082367 MR K ROZAMA STATE BANK OF INDIA(508548)
529 NGOPA MZ-06-001-004-001/61
() 		2206001000NRG24221220230266949 22/12/2023 Khamhnuna 2206001WL001593 Khamhnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082781 Mr. KHAMHNUNA . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-004-001/611
() 		2206001000NRG24221220230266950 22/12/2023 G Thangthianga 2206001WL001593 G Thangthianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082661 Mr. G THANGTHIANGA . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-004-001/613
() 		2206001000NRG24221220230266952 22/12/2023 Rothianga 2206001WL001593 Rothianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082722 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-004-001/614
() 		2206001000NRG24221220230266953 22/12/2023 Ricky Lalngilneia 2206001WL001593 Ricky Lalngilneia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082294 Mr. RICKY LALNGILNEIA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-004-001/615
() 		2206001000NRG24221220230266954 22/12/2023 V Lalsangzuala 2206001WL001593 V Lalsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082465 LALKROSTHANGI AND V.LALSANGZUALA MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-004-001/62
() 		2206001000NRG24221220230266958 22/12/2023 Laldinkimi 2206001WL001593 Laldinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082208 Mrs. LALDINKIMI . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-004-001/620
() 		2206001000NRG24221220230266959 22/12/2023 Vanlalkima 2206001WL001593 Vanlalkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082282 MR P B VANLALKIMA STATE BANK OF INDIA(508548)
536 NGOPA MZ-06-001-004-001/625
() 		2206001000NRG24221220230266960 22/12/2023 C Lalchhandama 2206001WL001593 C Lalchhandama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082583 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-004-001/627
() 		2206001000NRG24221220230266961 22/12/2023 H Lalramlawma 2206001WL001593 H Lalramlawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082799 Mr. H.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-004-001/628
() 		2206001000NRG24221220230266962 22/12/2023 Lianthangpuia 2206001WL001593 Lianthangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082711 Mr. LIANTHANGPUIA AND THLANTUMI . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-004-001/63
() 		2206001000NRG24221220230266963 22/12/2023 Kawlneihthanga 2206001WL001593 Kawlneihthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082289 Mr. KHAWLNEIHTHANGA . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-004-001/631
() 		2206001000NRG24221220230266964 22/12/2023 Lalnuntluangi 2206001WL001593 Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082523 MR LALNUNTLUANGI STATE BANK OF INDIA(508548)
541 NGOPA MZ-06-001-004-001/633
() 		2206001000NRG24221220230266966 22/12/2023 H LALNUNMAWII 2206001WL001593 H LALNUNMAWII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082225 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
542 NGOPA MZ-06-001-004-001/634
() 		2206001000NRG24221220230266967 22/12/2023 R. Engzama 2206001WL001593 R. Engzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082791 Mr. R.ENGZAMA . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-004-001/635
() 		2206001000NRG24221220230266968 22/12/2023 Tlankhumi 2206001WL001593 Tlankhumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082212 Mr. LALBIAKENGA Opt By TLANKHUMI . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-004-001/637
() 		2206001000NRG24221220230266969 22/12/2023 V Lalpianga 2206001WL001593 V Lalpianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082638 Mr. V LALPIANGA AND VANLALTHLAMUANI MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-004-001/638
() 		2206001000NRG24221220230266970 22/12/2023 Kumthara 2206001WL001593 Kumthara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082150 Mr. KUMTHARA . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-004-001/639
() 		2206001000NRG24221220230266971 22/12/2023 KHAWLLIANI 2206001WL001593 KHAWLLIANI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082232 MRS KHAWLLIANI STATE BANK OF INDIA(508548)
547 NGOPA MZ-06-001-004-001/64
() 		2206001000NRG24221220230266972 22/12/2023 Khawlrochami 2206001WL001593 Khawlrochami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082414 MRS KAWLROCHAMI STATE BANK OF INDIA(508548)
548 NGOPA MZ-06-001-004-001/643
() 		2206001000NRG24221220230266974 22/12/2023 C Lalfala 2206001WL001593 C Lalfala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082362 C.LALFALA . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-004-001/644
() 		2206001000NRG24221220230266975 22/12/2023 R Hmunsanga 2206001WL001593 R Hmunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082403 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-004-001/645
() 		2206001000NRG24221220230266976 22/12/2023 Lalsawti 2206001WL001593 Lalsawti 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082258 Mrs. LALSAWTI. . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-004-001/648
() 		2206001000NRG24221220230266978 22/12/2023 T. Daithanga 2206001WL001593 T. Daithanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082474 Mr. T DAITHANGA . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-004-001/651
() 		2206001000NRG24221220230266979 22/12/2023 PC Thangzuali 2206001WL001593 PC Thangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082183 MRS THANGZUALI STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-004-001/654
() 		2206001000NRG24221220230266982 22/12/2023 F Vanlalsiama 2206001WL001593 F Vanlalsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082672 Mr. F.VANLALSIAMA . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-004-001/655
() 		2206001000NRG24221220230266983 22/12/2023 D Lami 2206001WL001593 D Lami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082718 Mrs. D.LAMI . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-004-001/656
() 		2206001000NRG24221220230266984 22/12/2023 Chalzawni 2206001WL001593 Chalzawni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082359 MRS CHALZAWNI STATE BANK OF INDIA(508548)
556 NGOPA MZ-06-001-004-001/658
() 		2206001000NRG24221220230266986 22/12/2023 K Vanlalruata 2206001WL001593 K Vanlalruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082698 Mr. K VANLALRUATA AND LALDINTHARI . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-004-001/659
() 		2206001000NRG24221220230266987 22/12/2023 Korinth Manga 2206001WL001593 Korinth Manga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082855 Mr. KORIN KAMLIANMANGA . MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-004-001/66
() 		2206001000NRG24221220230266988 22/12/2023 PB. Lalbiaksanga 2206001WL001593 PB. Lalbiaksanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082804 Mr. PB.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-004-001/660
() 		2206001000NRG24221220230266989 22/12/2023 Thanghlupuii 2206001WL001593 Thanghlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082284 Mrs. THANGHLUPUII AND H LALTHATHANGA . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-004-001/661
() 		2206001000NRG24221220230266990 22/12/2023 Thangzikpuii 2206001WL001593 Thangzikpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082174 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
561 NGOPA MZ-06-001-004-001/662
() 		2206001000NRG24221220230266991 22/12/2023 Vanlaltluangi 2206001WL001593 Vanlaltluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082852 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-004-001/664
() 		2206001000NRG24221220230266993 22/12/2023 K Lalrohlua 2206001WL001593 K Lalrohlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082789 MR K LALROHLUA K LALROHLUA STATE BANK OF INDIA(508548)
563 NGOPA MZ-06-001-004-001/665
() 		2206001000NRG24221220230266994 22/12/2023 Vanneii 2206001WL001593 Vanneii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082458 Mrs. VANNEII . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-004-001/666
() 		2206001000NRG24221220230266995 22/12/2023 Vanrammawii 2206001WL001593 Vanrammawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082726 MRS VANRAMMAWII STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-004-001/668
() 		2206001000NRG24221220230266997 22/12/2023 H Khuangzawna 2206001WL001593 H Khuangzawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082723 MR H KHUANGZAWNA STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-004-001/669
() 		2206001000NRG24221220230266998 22/12/2023 Lalthansangi 2206001WL001593 Lalthansangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082792 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-004-001/67
() 		2206001000NRG24221220230266999 22/12/2023 Thanthuami 2206001WL001593 Thanthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082706 LALFELA AND F THANTHUAMI . MIZORAM RURAL BANK(607230)
568 NGOPA MZ-06-001-004-001/670
() 		2206001000NRG24221220230267000 22/12/2023 Vanlalpekchhuangi 2206001WL001593 Vanlalpekchhuangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082365 Mr. ZOHMINGTHANGA and VANLALPEKCHHUANGI MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-004-001/671
() 		2206001000NRG24221220230267001 22/12/2023 Lalbiakhluni 2206001WL001593 Lalbiakhluni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082206 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
570 NGOPA MZ-06-001-004-001/673
() 		2206001000NRG24221220230267003 22/12/2023 Sangvela 2206001WL001593 Sangvela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082220 Mrs. SANGVELA . MIZORAM RURAL BANK(607230)
571 NGOPA MZ-06-001-004-001/674
() 		2206001000NRG24221220230267004 22/12/2023 K Lalruata 2206001WL001593 K Lalruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082731 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-004-001/676
() 		2206001000NRG24221220230267006 22/12/2023 Lalrindiki 2206001WL001593 Lalrindiki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082712 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-004-001/677
() 		2206001000NRG24221220230267007 22/12/2023 V Lalmalsawma 2206001WL001593 V Lalmalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082233 Mr. V. LALMALSAWMA . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-004-001/68
() 		2206001000NRG24221220230267009 22/12/2023 Lalthangliani 2206001WL001593 Lalthangliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082507 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-004-001/680
() 		2206001000NRG24221220230267010 22/12/2023 PB Zathangpuia 2206001WL001593 PB Zathangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082623 Mr. PB ZATHANGPUIA . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-004-001/681
() 		2206001000NRG24221220230267011 22/12/2023 Zohruaia 2206001WL001593 Zohruaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082688 Mr. ZOHRUAIA . MIZORAM RURAL BANK(607230)
577 NGOPA MZ-06-001-004-001/683
() 		2206001000NRG24221220230267013 22/12/2023 Ramthianghlimi 2206001WL001593 Ramthianghlimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082714 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-004-001/684
() 		2206001000NRG24221220230267014 22/12/2023 HMINGTHANGI 2206001WL001593 HMINGTHANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082624 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-004-001/685
() 		2206001000NRG24221220230267015 22/12/2023 K LALRINCHHANA 2206001WL001593 K LALRINCHHANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082449 Mr. K LALRINCHHANA . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-004-001/686
() 		2206001000NRG24221220230267016 22/12/2023 V Vanlalmuana 2206001WL001593 V Vanlalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082470 Mrs. K.LALRUATPUII V.ZOTHANPUIA MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-004-001/687
() 		2206001000NRG24221220230267017 22/12/2023 V LALTHLANA 2206001WL001593 V LALTHLANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082667 MR V LALTHLANA STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-004-001/688
() 		2206001000NRG24221220230267018 22/12/2023 PC Lalnunsiami 2206001WL001593 PC Lalnunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082207 Mrs. PC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
583 NGOPA MZ-06-001-004-001/689
() 		2206001000NRG24221220230267019 22/12/2023 Lallawmzuala 2206001WL001593 Lallawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082610 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-004-001/69
() 		2206001000NRG24221220230267020 22/12/2023 Lalhlimpuii 2206001WL001593 Lalhlimpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082219 Mrs. LALJHLIMPUII . . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-004-001/692
() 		2206001000NRG24221220230267022 22/12/2023 Khawlhluna 2206001WL001593 Khawlhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082165 Mr. H KHAWLLUNA . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-004-001/693
() 		2206001000NRG24221220230267023 22/12/2023 PC MS Dawngzuala 2206001WL001593 PC MS Dawngzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082709 Mr. M.S.DAWNGZUALA . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-004-001/695
() 		2206001000NRG24221220230267024 22/12/2023 Lalpeki 2206001WL001593 Lalpeki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082308 MRS VANLALPEKI STATE BANK OF INDIA(508548)
588 NGOPA MZ-06-001-004-001/696
() 		2206001000NRG24221220230267025 22/12/2023 K Lalsawmkima 2206001WL001593 K Lalsawmkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082456 Mr. K.LALSAWMKIMA. . MIZORAM RURAL BANK(607230)
589 NGOPA MZ-06-001-004-001/699
() 		2206001000NRG24221220230267027 22/12/2023 Ramnunsanga 2206001WL001593 Ramnunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082231 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-004-001/7
() 		2206001000NRG24221220230267028 22/12/2023 Rokili 2206001WL001593 Rokili 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082768 Mrs. LALROKILI . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-004-001/700
() 		2206001000NRG24221220230267029 22/12/2023 Lalchhuanawma 2206001WL001593 Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082713 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-004-001/703
() 		2206001000NRG24221220230267030 22/12/2023 Sangluti 2206001WL001593 Sangluti 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082237 Mrs. SANGLUTI. . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-004-001/704
() 		2206001000NRG24221220230267031 22/12/2023 Vanlalthai 2206001WL001593 Vanlalthai 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082334 Mrs. VANLALTHAI AND BUANGPUII . MIZORAM RURAL BANK(607230)
594 NGOPA MZ-06-001-004-001/706
() 		2206001000NRG24221220230267032 22/12/2023 Thlansiami 2206001WL001593 Thlansiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082749 Ms. TLANSIAMI AND VANLALZAWMI MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-004-001/71
() 		2206001000NRG24221220230267033 22/12/2023 Lalhmachhuana 2206001WL001593 Lalhmachhuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082808 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-004-001/710
() 		2206001000NRG24221220230267034 22/12/2023 H.Lalmuana 2206001WL001593 H.Lalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082611 Mr. H LALMUANA . MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-004-001/711
() 		2206001000NRG24221220230267035 22/12/2023 Lalruati 2206001WL001593 Lalruati 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082582 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-004-001/712
() 		2206001000NRG24221220230267036 22/12/2023 Vanlalzawni 2206001WL001593 Vanlalzawni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082190 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-004-001/713
() 		2206001000NRG24221220230267037 22/12/2023 Lalengzuali 2206001WL001593 Lalengzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082838 MRS ELEN LALENGZUALI STATE BANK OF INDIA(508548)
600 NGOPA MZ-06-001-004-001/714
() 		2206001000NRG24221220230267038 22/12/2023 PB Thlengliana 2206001WL001593 PB Thlengliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082459 Mr. PB THLENGLIANA. . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-004-001/715
() 		2206001000NRG24221220230267039 22/12/2023 H.Ramhluna 2206001WL001593 H.Ramhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082512 Mr. H RAMHLUNA . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-004-001/719
() 		2206001000NRG24221220230267040 22/12/2023 K.Rothuama 2206001WL001593 K.Rothuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082407 Mr. HARDWARE STORE K ROTHUAMA MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-004-001/72
() 		2206001000NRG24221220230267041 22/12/2023 Hmangaihsanga 2206001WL001593 Hmangaihsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082259 Mr. LALHMANGAIHSANGA. . MIZORAM RURAL BANK(607230)
604 NGOPA MZ-06-001-004-001/727
() 		2206001000NRG24221220230267044 22/12/2023 Lucy Thangthuami 2206001WL001593 Lucy Thangthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082398 Mrs. H THANGTHUAMI . MIZORAM RURAL BANK(607230)
605 NGOPA MZ-06-001-004-001/728
() 		2206001000NRG24221220230267045 22/12/2023 Hmangaihzuali 2206001WL001593 Hmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082243 Mrs. HMANGAIHZUALI. . MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-004-001/729
() 		2206001000NRG24221220230267046 22/12/2023 PB Nunmawia 2206001WL001593 PB Nunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082354 Mr. P.B.NUNMAWIA. . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-004-001/73
() 		2206001000NRG24221220230267047 22/12/2023 V Lalhmuaki 2206001WL001593 V Lalhmuaki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082866 Mrs. V.LALHMUAKI AND LALNITHANGA . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-004-001/731
() 		2206001000NRG24221220230267049 22/12/2023 Thuamkhanchingi 2206001WL001593 Thuamkhanchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082262 MRS THUAMKHANCHIN STATE BANK OF INDIA(508548)
609 NGOPA MZ-06-001-004-001/737
() 		2206001000NRG24221220230267050 22/12/2023 C Pazawna 2206001WL001593 C Pazawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082656 Mr. C PAZAWNA. . MIZORAM RURAL BANK(607230)
610 NGOPA MZ-06-001-004-001/738
() 		2206001000NRG24221220230267051 22/12/2023 Rothianga 2206001WL001593 Rothianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082391 MR ROTHIANGA STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-004-001/739
() 		2206001000NRG24221220230267052 22/12/2023 Vanlalsailova 2206001WL001593 Vanlalsailova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082569 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
612 NGOPA MZ-06-001-004-001/74
() 		2206001000NRG24221220230267053 22/12/2023 Lalhruaitluanga 2206001WL001593 Lalhruaitluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082735 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-004-001/740
() 		2206001000NRG24221220230267054 22/12/2023 Parmawii 2206001WL001593 Parmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082528 Mr. PARMAWII AND LALRINFELA . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-004-001/741
() 		2206001000NRG24221220230267055 22/12/2023 V Hmunthanga 2206001WL001593 V Hmunthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082287 Mr. V HMUNTHANGA . MIZORAM RURAL BANK(607230)
615 NGOPA MZ-06-001-004-001/742
() 		2206001000NRG24221220230267056 22/12/2023 C LALFAKLIANI 2206001WL001593 C LALFAKLIANI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082361 MR C LALFAKLIANI STATE BANK OF INDIA(508548)
616 NGOPA MZ-06-001-004-001/743
() 		2206001000NRG24221220230267057 22/12/2023 LALLIANZUALA 2206001WL001593 LALLIANZUALA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082228 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
617 NGOPA MZ-06-001-004-001/744
() 		2206001000NRG24221220230267058 22/12/2023 Kapthangvunga 2206001WL001593 Kapthangvunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082790 MR KAPTHANGVUNGA STATE BANK OF INDIA(508548)
618 NGOPA MZ-06-001-004-001/746
() 		2206001000NRG24221220230267059 22/12/2023 B Lalnawta 2206001WL001593 B Lalnawta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082575 Mr. LALNAWTA . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-004-001/747
() 		2206001000NRG24221220230267060 22/12/2023 Lalzawmpuia 2206001WL001593 Lalzawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082568 Mr. LALZAWMPUIA . MIZORAM RURAL BANK(607230)
620 NGOPA MZ-06-001-004-001/75
() 		2206001000NRG24221220230267061 22/12/2023 Lalkhumtira 2206001WL001593 Lalkhumtira 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082739 Mr. LALCHUANMAWIA . MIZORAM RURAL BANK(607230)
621 NGOPA MZ-06-001-004-001/750
() 		2206001000NRG24221220230267062 22/12/2023 Thangi Parte 2206001WL001593 Thangi Parte 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082155 MRS THANGI PARTE STATE BANK OF INDIA(508548)
622 NGOPA MZ-06-001-004-001/756
() 		2206001000NRG24221220230267064 22/12/2023 C Lalduhawma 2206001WL001593 C Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082471 Mr. C LALDUHAWMA. . MIZORAM RURAL BANK(607230)
623 NGOPA MZ-06-001-004-001/757
() 		2206001000NRG24221220230267065 22/12/2023 Zothanmawii 2206001WL001593 Zothanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082517 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
624 NGOPA MZ-06-001-004-001/758
() 		2206001000NRG24221220230267066 22/12/2023 Zamveli 2206001WL001593 Zamveli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082646 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
625 NGOPA MZ-06-001-004-001/764
() 		2206001000NRG24221220230267069 22/12/2023 PB. Zosanga 2206001WL001593 PB. Zosanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082345 MR P B ZOSANGA STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-004-001/765
() 		2206001000NRG24221220230267070 22/12/2023 F Vanlalzama 2206001WL001593 F Vanlalzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082167 Mr. VANLALZAMA . MIZORAM RURAL BANK(607230)
627 NGOPA MZ-06-001-004-001/77
() 		2206001000NRG24221220230267073 22/12/2023 Lalchhuanmawii 2206001WL001593 Lalchhuanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082257 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
628 NGOPA MZ-06-001-004-001/771
() 		2206001000NRG24221220230267074 22/12/2023 V Zakamlova 2206001WL001593 V Zakamlova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082574 Mr. V ZAKAMLOVA . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-004-001/772
() 		2206001000NRG24221220230267075 22/12/2023 R Siamthanga 2206001WL001593 R Siamthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082664 Mr. R SIAMTHANGA AND THANGNGURI . MIZORAM RURAL BANK(607230)
630 NGOPA MZ-06-001-004-001/776
() 		2206001000NRG24221220230267077 22/12/2023 K. Lalrosangliani 2206001WL001593 K. Lalrosangliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082733 Mrs. K LALROSANGLIANI . MIZORAM RURAL BANK(607230)
631 NGOPA MZ-06-001-004-001/778
() 		2206001000NRG24221220230267078 22/12/2023 V Zaivawra 2206001WL001593 V Zaivawra 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082737 MR V ZAIVAWRA STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-004-001/78
() 		2206001000NRG24221220230267079 22/12/2023 Lalmuanpuia 2206001WL001593 Lalmuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082298 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
633 NGOPA MZ-06-001-004-001/786
() 		2206001000NRG24221220230267084 22/12/2023 Tuankhama 2206001WL001593 Tuankhama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082605 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
634 NGOPA MZ-06-001-004-001/787
() 		2206001000NRG24221220230267085 22/12/2023 Lalremmawia 2206001WL001593 Lalremmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082573 Mr. B LALREMMAWIA . MIZORAM RURAL BANK(607230)
635 NGOPA MZ-06-001-004-001/79
() 		2206001000NRG24221220230267086 22/12/2023 Duhveli 2206001WL001593 Duhveli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082845 Mrs. DUHVELI . MIZORAM RURAL BANK(607230)
636 NGOPA MZ-06-001-004-001/797
() 		2206001000NRG24221220230267089 22/12/2023 Lalchhanmawii 2206001WL001593 Lalchhanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082283 Mrs. LALCHHANMAWII . MIZORAM RURAL BANK(607230)
637 NGOPA MZ-06-001-004-001/799
() 		2206001000NRG24221220230267091 22/12/2023 K. Lalramnghaka 2206001WL001593 K. Lalramnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082452 Mr. K.LALRAMNGHAKA. . MIZORAM RURAL BANK(607230)
638 NGOPA MZ-06-001-004-001/8
() 		2206001000NRG24221220230267092 22/12/2023 Biakthuami 2206001WL001593 Biakthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082187 MR C LALROSANGA STATE BANK OF INDIA(508548)
639 NGOPA MZ-06-001-004-001/800
() 		2206001000NRG24221220230267094 22/12/2023 K. Hmingthanga 2206001WL001593 K. Hmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082245 MR K HMINGTHANGA STATE BANK OF INDIA(508548)
640 NGOPA MZ-06-001-004-001/801
() 		2206001000NRG24221220230267095 22/12/2023 Thangthuami 2206001WL001593 Thangthuami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082509 Mrs. V THANGTHUAMI . MIZORAM RURAL BANK(607230)
641 NGOPA MZ-06-001-004-001/809
() 		2206001000NRG24221220230267098 22/12/2023 C Ruatsanga 2206001WL001593 C Ruatsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082399 Mr. C. LALRUATSANGA . MIZORAM RURAL BANK(607230)
642 NGOPA MZ-06-001-004-001/81
() 		2206001000NRG24221220230267099 22/12/2023 Lalremruata 2206001WL001593 Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082798 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
643 NGOPA MZ-06-001-004-001/811
() 		2206001000NRG24221220230267101 22/12/2023 Hrangdailova 2206001WL001593 Hrangdailova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082685 Mr. H HRANGDAILOVA . MIZORAM RURAL BANK(607230)
644 NGOPA MZ-06-001-004-001/812
() 		2206001000NRG24221220230267102 22/12/2023 Vanlalhmuaki 2206001WL001593 Vanlalhmuaki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082571 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
645 NGOPA MZ-06-001-004-001/814
() 		2206001000NRG24221220230267103 22/12/2023 Khawlkungi 2206001WL001593 Khawlkungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082240 Mrs. K KHAWLKUNGI . MIZORAM RURAL BANK(607230)
646 NGOPA MZ-06-001-004-001/815
() 		2206001000NRG24221220230267104 22/12/2023 Chhuanthangi 2206001WL001593 Chhuanthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082602 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
647 NGOPA MZ-06-001-004-001/816
() 		2206001000NRG24221220230267105 22/12/2023 Chawnghlunpuii 2206001WL001593 Chawnghlunpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082752 Mrs. CHAWNGHLUNPUII . MIZORAM RURAL BANK(607230)
648 NGOPA MZ-06-001-004-001/817
() 		2206001000NRG24221220230267106 22/12/2023 R Zothansanga 2206001WL001593 R Zothansanga 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203082658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 NGOPA MZ-06-001-004-001/818
() 		2206001000NRG24221220230267107 22/12/2023 Rohmingthangi 2206001WL001593 Rohmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082278 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
650 NGOPA MZ-06-001-004-001/82
() 		2206001000NRG24221220230267108 22/12/2023 Lalpawlliana 2206001WL001593 Lalpawlliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082639 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
651 NGOPA MZ-06-001-004-001/820
() 		2206001000NRG24221220230267109 22/12/2023 H Rintluanga 2206001WL001593 H Rintluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082457 Mr. H. RINTLUANGA . MIZORAM RURAL BANK(607230)
652 NGOPA MZ-06-001-004-001/825
() 		2206001000NRG24221220230267111 22/12/2023 Lalhmingmawia 2206001WL001593 Lalhmingmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082390 Mr. K.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
653 NGOPA MZ-06-001-004-001/829
() 		2206001000NRG24221220230267113 22/12/2023 PB Lalenga 2206001WL001593 PB Lalenga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082268 Mr. PB LALENGA . MIZORAM RURAL BANK(607230)
654 NGOPA MZ-06-001-004-001/830
() 		2206001000NRG24221220230267114 22/12/2023 Khawlrochami 2206001WL001593 Khawlrochami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082657 MS KHAWLROVI STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-004-001/831
() 		2206001000NRG24221220230267115 22/12/2023 R.Lalngaihawma 2206001WL001593 R.Lalngaihawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082351 Mr. R.LALNGAIHAWMA. . MIZORAM RURAL BANK(607230)
656 NGOPA MZ-06-001-004-001/832
() 		2206001000NRG24221220230267116 22/12/2023 R.Lalchhunga 2206001WL001593 R.Lalchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082168 Mr. R LALCHHUNGA . MIZORAM RURAL BANK(607230)
657 NGOPA MZ-06-001-004-001/833
() 		2206001000NRG24221220230267117 22/12/2023 Lalhmingthangi 2206001WL001593 Lalhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082454 Ms. LALHMINGTHANGI. . MIZORAM RURAL BANK(607230)
658 NGOPA MZ-06-001-004-001/834
() 		2206001000NRG24221220230267118 22/12/2023 St Anthony 2206001WL001593 St Anthony 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082591 Mr. ST.ANTHONY . MIZORAM RURAL BANK(607230)
659 NGOPA MZ-06-001-004-001/84
() 		2206001000NRG24221220230267120 22/12/2023 Ramthanpuii 2206001WL001593 Ramthanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082437 Ms. RAMTHANPUII . MIZORAM RURAL BANK(607230)
660 NGOPA MZ-06-001-004-001/840
() 		2206001000NRG24221220230267121 22/12/2023 HB. Zothanmawia 2206001WL001593 HB. Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082154 ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
661 NGOPA MZ-06-001-004-001/848
() 		2206001000NRG24221220230267123 22/12/2023 K.Rokunga 2206001WL001593 K.Rokunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082273 MR K ROKUNGA STATE BANK OF INDIA(508548)
662 NGOPA MZ-06-001-004-001/856
() 		2206001000NRG24221220230267125 22/12/2023 Vanlalzahawma 2206001WL001593 Vanlalzahawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082772 Mr. VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
663 NGOPA MZ-06-001-004-001/861
() 		2206001000NRG24221220230267127 22/12/2023 R. Vanlalzawna 2206001WL001593 R. Vanlalzawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082695 Mr. R VANLALZAWNA . MIZORAM RURAL BANK(607230)
664 NGOPA MZ-06-001-004-001/863
() 		2206001000NRG24221220230267128 22/12/2023 PC Zodinzuala 2206001WL001593 PC Zodinzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082853 Mr. ZODINZUALA . MIZORAM RURAL BANK(607230)
665 NGOPA MZ-06-001-004-001/864
() 		2206001000NRG24221220230267129 22/12/2023 Lalchhingpuii 2206001WL001593 Lalchhingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082751 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
666 NGOPA MZ-06-001-004-001/87
() 		2206001000NRG24221220230267130 22/12/2023 Lalramliani 2206001WL001593 Lalramliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082660 MS LALRAMLIANI STATE BANK OF INDIA(508548)
667 NGOPA MZ-06-001-004-001/875
() 		2206001000NRG24221220230267131 22/12/2023 Lalhmunmawii 2206001WL001593 Lalhmunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082585 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
668 NGOPA MZ-06-001-004-001/877
() 		2206001000NRG24221220230267132 22/12/2023 Hmingthanzama 2206001WL001593 Hmingthanzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082670 Mr. V HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
669 NGOPA MZ-06-001-004-001/89
() 		2206001000NRG24221220230267134 22/12/2023 PB Vanlalbiakkima 2206001WL001593 PB Vanlalbiakkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082368 MR BIAKKIMA STATE BANK OF INDIA(508548)
670 NGOPA MZ-06-001-004-001/901
() 		2206001000NRG24221220230267137 22/12/2023 Zomuanthanga 2206001WL001593 Zomuanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082375 ZOMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
671 NGOPA MZ-06-001-004-001/902
() 		2206001000NRG24221220230267138 22/12/2023 F VL Hmangaihzuala 2206001WL001593 F VL Hmangaihzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082850 Mr. F VANLALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
672 NGOPA MZ-06-001-004-001/903
() 		2206001000NRG24221220230267139 22/12/2023 Vanlalruatpuia 2206001WL001593 Vanlalruatpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082330 Mr. VANLALRUATPUIA . . MIZORAM RURAL BANK(607230)
673 NGOPA MZ-06-001-004-001/904
() 		2206001000NRG24221220230267140 22/12/2023 Vanlalsawmi 2206001WL001593 Vanlalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082842 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
674 NGOPA MZ-06-001-004-001/907
() 		2206001000NRG24221220230267141 22/12/2023 K. Siama 2206001WL001593 K. Siama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082795 Mr. K SIAMA . MIZORAM RURAL BANK(607230)
675 NGOPA MZ-06-001-004-001/909
() 		2206001000NRG24221220230267142 22/12/2023 Khawlrodingi 2206001WL001593 Khawlrodingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082406 Mrs. KHAWLRODINGI . MIZORAM RURAL BANK(607230)
676 NGOPA MZ-06-001-004-001/91
() 		2206001000NRG24221220230267143 22/12/2023 Malsawmdawngkima 2206001WL001593 Malsawmdawngkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082193 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
677 NGOPA MZ-06-001-004-001/912
() 		2206001000NRG24221220230267145 22/12/2023 H. Malsawmthanga 2206001WL001593 H. Malsawmthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082825 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
678 NGOPA MZ-06-001-004-001/913
() 		2206001000NRG24221220230267146 22/12/2023 PC. Lalhruaizela 2206001WL001593 PC. Lalhruaizela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082821 Mr. PC LALHRUAIZELA . MIZORAM RURAL BANK(607230)
679 NGOPA MZ-06-001-004-001/916
() 		2206001000NRG24221220230267149 22/12/2023 Lalremsiama 2206001WL001593 Lalremsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082545 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
680 NGOPA MZ-06-001-004-001/917
() 		2206001000NRG24221220230267150 22/12/2023 Zonunsanga 2206001WL001593 Zonunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082813 MR LALROSANGA STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-004-001/919
() 		2206001000NRG24221220230267151 22/12/2023 Lalramdina 2206001WL001593 Lalramdina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082587 LALRAMDINA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
682 NGOPA MZ-06-001-004-001/926
() 		2206001000NRG24221220230267153 22/12/2023 Lianthangvela 2206001WL001593 Lianthangvela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082590 Mr. LIANTHANGVELA . MIZORAM RURAL BANK(607230)
683 NGOPA MZ-06-001-004-001/928
() 		2206001000NRG24221220230267154 22/12/2023 Zomuani 2206001WL001593 Zomuani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082854 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
684 NGOPA MZ-06-001-004-001/929
() 		2206001000NRG24221220230267155 22/12/2023 R. Lalrinsanga 2206001WL001593 R. Lalrinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082546 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
685 NGOPA MZ-06-001-004-001/93
() 		2206001000NRG24221220230267156 22/12/2023 Lalsangzuala 2206001WL001593 Lalsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082246 Mr. SANGZUALA kumar sarma . MIZORAM RURAL BANK(607230)
686 NGOPA MZ-06-001-004-001/932
() 		2206001000NRG24221220230267158 22/12/2023 Lalthlankima 2206001WL001593 Lalthlankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082593 Mr. LALTHLANKIMA . MIZORAM RURAL BANK(607230)
687 NGOPA MZ-06-001-004-001/934
() 		2206001000NRG24221220230267159 22/12/2023 Liankamlova 2206001WL001593 Liankamlova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082811 Mr. LIANKAMLOVA and LALRUATKIMI . MIZORAM RURAL BANK(607230)
688 NGOPA MZ-06-001-004-001/935
() 		2206001000NRG24221220230267160 22/12/2023 C Ngaihliani 2206001WL001593 C Ngaihliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082849 Mrs. C.NGAIHLIANI . MIZORAM RURAL BANK(607230)
689 NGOPA MZ-06-001-004-001/938
() 		2206001000NRG24221220230267162 22/12/2023 Lalrothanga 2206001WL001593 Lalrothanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082761 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
690 NGOPA MZ-06-001-004-001/939
() 		2206001000NRG24221220230267163 22/12/2023 Zodinmawia 2206001WL001593 Zodinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082504 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
691 NGOPA MZ-06-001-004-001/940
() 		2206001000NRG24221220230267164 22/12/2023 Omega 2206001WL001593 Omega 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082665 Mr. OMEGA . MIZORAM RURAL BANK(607230)
692 NGOPA MZ-06-001-004-001/942
() 		2206001000NRG24221220230267165 22/12/2023 C. Lalthangkhuma 2206001WL001593 C. Lalthangkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082858 C.LALTHANGKHUMA and NEIHKHAWLI . MIZORAM RURAL BANK(607230)
693 NGOPA MZ-06-001-004-001/943
() 		2206001000NRG24221220230267166 22/12/2023 Phalneihchawngi 2206001WL001593 Phalneihchawngi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082596 Mrs. PHALNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
694 NGOPA MZ-06-001-004-001/945
() 		2206001000NRG24221220230267167 22/12/2023 Lallianpari 2206001WL001593 Lallianpari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082746 Mrs. LALLIANPARI . MIZORAM RURAL BANK(607230)
695 NGOPA MZ-06-001-004-001/95
() 		2206001000NRG24221220230267168 22/12/2023 Rinliani 2206001WL001593 Rinliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082829 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
696 NGOPA MZ-06-001-004-001/953
() 		2206001000NRG24221220230267169 22/12/2023 Zahmuaki 2206001WL001593 Zahmuaki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082371 Mrs. ZAHMUAKI . MIZORAM RURAL BANK(607230)
697 NGOPA MZ-06-001-004-001/959
() 		2206001000NRG24221220230267171 22/12/2023 Liansangpuii 2206001WL001593 Liansangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082755 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
698 NGOPA MZ-06-001-004-001/961
() 		2206001000NRG24221220230267173 22/12/2023 Darthankima 2206001WL001593 Darthankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082159 Mr. DARTHANKIMA AND HB LALRUATPUII . MIZORAM RURAL BANK(607230)
699 NGOPA MZ-06-001-004-001/963
() 		2206001000NRG24221220230267174 22/12/2023 Kapzauva 2206001WL001593 Kapzauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082598 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
700 NGOPA MZ-06-001-004-001/966
() 		2206001000NRG24221220230267176 22/12/2023 Thuamkunga 2206001WL001593 Thuamkunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082296 Mr. F THUAMKUNGA . MIZORAM RURAL BANK(607230)
701 NGOPA MZ-06-001-004-001/97
() 		2206001000NRG24221220230267178 22/12/2023 T.Lalthuammawia 2206001WL001593 T.Lalthuammawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082700 Mr. LALTHUAMMAWIA and LALBIAKZUALI MIZORAM RURAL BANK(607230)
702 NGOPA MZ-06-001-004-001/972
() 		2206001000NRG24221220230267181 22/12/2023 Lalbiakkimi 2206001WL001593 Lalbiakkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082415 MS LALBIAKKIMI STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-004-001/974
() 		2206001000NRG24221220230267182 22/12/2023 Lalthuampuia 2206001WL001593 Lalthuampuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082516 Mr. LALTHUAMPUIA AND LALREMZAUVI . MIZORAM RURAL BANK(607230)
704 NGOPA MZ-06-001-004-001/975
() 		2206001000NRG24221220230267183 22/12/2023 Laldingliana 2206001WL001593 Laldingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082418 Mr. ROCHANMAWII and LALDINGLIANA MIZORAM RURAL BANK(607230)
705 NGOPA MZ-06-001-004-001/978
() 		2206001000NRG24221220230267184 22/12/2023 Lalawmpuii 2206001WL001593 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082475 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
706 NGOPA MZ-06-001-004-001/979
() 		2206001000NRG24221220230267185 22/12/2023 Lalrinmawia 2206001WL001593 Lalrinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082264 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
707 NGOPA MZ-06-001-004-001/98
() 		2206001000NRG24221220230267186 22/12/2023 PC. Lianthanga 2206001WL001593 PC. Lianthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082604 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
708 NGOPA MZ-06-001-004-001/981
() 		2206001000NRG24221220230267187 22/12/2023 Lalsangliana 2206001WL001593 Lalsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082861 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
709 NGOPA MZ-06-001-004-001/982
() 		2206001000NRG24221220230267188 22/12/2023 Vanlalruati 2206001WL001593 Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082693 MISS VANLALRUATI STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-004-001/987
() 		2206001000NRG24221220230267190 22/12/2023 Lalthanmawia 2206001WL001593 Lalthanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082539 Mr. LALTHANMAWIA AND LIANSANGKIMI . MIZORAM RURAL BANK(607230)
711 NGOPA MZ-06-001-004-001/989
() 		2206001000NRG24221220230267191 22/12/2023 Lalthannguri 2206001WL001593 Lalthannguri 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082254 MRS LALTHANNGURI STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-004-001/99
() 		2206001000NRG24221220230267192 22/12/2023 Lianzakapa 2206001WL001593 Lianzakapa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082765 Mr. LIANZAKAPA . MIZORAM RURAL BANK(607230)
713 NGOPA MZ-06-001-004-001/992
() 		2206001000NRG24221220230267194 22/12/2023 R. Lalrinfela 2206001WL001593 R. Lalrinfela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082387 LALRINFELA STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-004-001/993
() 		2206001000NRG24221220230267195 22/12/2023 Lalbiaksangi Ralte 2206001WL001593 Lalbiaksangi Ralte 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082348 Mrs. LALBIAKSANGI.RALTE. . MIZORAM RURAL BANK(607230)
715 NGOPA MZ-06-001-004-001/994
() 		2206001000NRG24221220230267196 22/12/2023 F Lalremmawia 2206001WL001593 F Lalremmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082356 Mr. F LALREMMAWIA . MIZORAM RURAL BANK(607230)
716 NGOPA MZ-06-001-004-001/995
() 		2206001000NRG24221220230267197 22/12/2023 PB. Lawttluanga 2206001WL001593 PB. Lawttluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082679 Mr. LAWTTLUANGA . MIZORAM RURAL BANK(607230)
717 NGOPA MZ-06-001-004-001/998
() 		2206001000NRG24221220230267198 22/12/2023 Lalkunga 2206001WL001593 Lalkunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082754 Mr. PB LALKUNGA AND PB ZOSANGA MIZORAM RURAL BANK(607230)
718 NGOPA MZ-06-001-004-001/999
() 		2206001000NRG24221220230267199 22/12/2023 Lalrinpari 2206001WL001593 Lalrinpari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082463 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
719 NGOPA MZ-11-001-004-001/1573
() 		2206001000NRG24221220230267201 22/12/2023 MALSAWMDAWNGKIMA 2206001WL001593 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082540 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
720 NGOPA MZ-11-001-004-001/1574
() 		2206001000NRG24221220230267202 22/12/2023 LALTHANZAMI 2206001WL001593 LALTHANZAMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082297 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
SubTotal 2330640 2330640
Total 2330640 2330640

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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_12847 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 3237
2 NGOPA MZ2206001_221223APB_FTO_12847 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 2327403

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