Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:24:09 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_041023APB_FTO_8903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-005-001/1
() 		2206001000NRG24041020230178714 04/10/2023 L Pazika 2206001WL001154 L Pazika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138578 Mr. L PAZIKA and VUNGZANGURA MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-005-001/101
() 		2206001000NRG24041020230178715 04/10/2023 Khawlrokunga 2206001WL001154 Khawlrokunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139014 Mr. KHAWLROKUNGA . . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-005-001/102
() 		2206001000NRG24041020230178716 04/10/2023 Sutmuanmunga 2206001WL001154 Sutmuanmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138547 Mr. SUTMUANMUNGA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-005-001/105
() 		2206001000NRG24041020230178718 04/10/2023 Thangzauva 2206001WL001154 Thangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138426 Mr. THANGZAUA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-005-001/106
() 		2206001000NRG24041020230178719 04/10/2023 Vungchinhauva 2206001WL001154 Vungchinhauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138548 Mr. VUNGCHINHAUVA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-005-001/107
() 		2206001000NRG24041020230178720 04/10/2023 H.Hmunliana 2206001WL001154 H.Hmunliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138874 Mr. T.NUNMAWIA and HMUNA MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-005-001/108
() 		2206001000NRG24041020230178721 04/10/2023 Suankhanthanga 2206001WL001154 Suankhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138424 MR SUANKHANTHANGA STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-005-001/109
() 		2206001000NRG24041020230178722 04/10/2023 Niangngaihkimi 2206001WL001154 Niangngaihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138852 Mrs. NIANGNGAIHKIMI AND CHINGKHANNEMI MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-005-001/11
() 		2206001000NRG24041020230178723 04/10/2023 Ginkhanpianga 2206001WL001154 Ginkhanpianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138654 Mr. GINKHANPIANGA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-005-001/110
() 		2206001000NRG24041020230178724 04/10/2023 Thangkhenkapa 2206001WL001154 Thangkhenkapa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138538 Mr. THANGKHENKAPA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-005-001/111
() 		2206001000NRG24041020230178725 04/10/2023 Pauthuama 2206001WL001154 Pauthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138870 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-005-001/112
() 		2206001000NRG24041020230178726 04/10/2023 V.Lalremsiama 2206001WL001154 V.Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139021 MR LALREMSIAMA STATE BANK OF INDIA(508548)
13 NGOPA MZ-06-001-005-001/116
() 		2206001000NRG24041020230178728 04/10/2023 Gindawnhauvi 2206001WL001154 Gindawnhauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138406 Mrs. GINDOHAUVI . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-005-001/118
() 		2206001000NRG24041020230178729 04/10/2023 Kapsianthanga 2206001WL001154 Kapsianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138686 MR S KAPSIANTHANGA STATE BANK OF INDIA(508548)
15 NGOPA MZ-06-001-005-001/123
() 		2206001000NRG24041020230178730 04/10/2023 Francis TL Kima 2206001WL001154 Francis TL Kima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138695 Mr. THANGLIANKIMA . . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-005-001/124
() 		2206001000NRG24041020230178731 04/10/2023 Khupsiamliana 2206001WL001154 Khupsiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138871 Mr. ZAMZANAGA and KHUPSIANLIANA MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-005-001/126
() 		2206001000NRG24041020230178732 04/10/2023 Khamdodala 2206001WL001154 Khamdodala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138664 Mr. KHAMDODALA . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-005-001/127
() 		2206001000NRG24041020230178733 04/10/2023 Kamkhanthawna 2206001WL001154 Kamkhanthawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138627 MR KAMKHANTHAWNGA STATE BANK OF INDIA(508548)
19 NGOPA MZ-06-001-005-001/128
() 		2206001000NRG24041020230178734 04/10/2023 Langzadinga 2206001WL001154 Langzadinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138412 Mr. LANGZADINGA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-005-001/131
() 		2206001000NRG24041020230178737 04/10/2023 Lalremliana 2206001WL001154 Lalremliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138858 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-005-001/132
() 		2206001000NRG24041020230178738 04/10/2023 Thangropianga Hauzel 2206001WL001154 Thangropianga Hauzel 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138535 Mr. THANGROPIANGA HAUZEL . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-005-001/134
() 		2206001000NRG24041020230178739 04/10/2023 Tuanchinthanga 2206001WL001154 Tuanchinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138545 MR TUANCHINTHANGA STATE BANK OF INDIA(508548)
23 NGOPA MZ-06-001-005-001/135
() 		2206001000NRG24041020230178740 04/10/2023 S. Khenkapa 2206001WL001154 S. Khenkapa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138679 Mr. S KHENKAPA . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-005-001/138
() 		2206001000NRG24041020230178741 04/10/2023 G.kaizamuana 2206001WL001154 G.kaizamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138542 MR G KAIZAMUANA STATE BANK OF INDIA(508548)
25 NGOPA MZ-06-001-005-001/139
() 		2206001000NRG24041020230178742 04/10/2023 S Lalrinnunga 2206001WL001154 S Lalrinnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138517 Mr. S LALRINNUNGA . . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-005-001/14
() 		2206001000NRG24041020230178743 04/10/2023 Thangdokhupa 2206001WL001154 Thangdokhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138543 MR THANGDOKHUPA STATE BANK OF INDIA(508548)
27 NGOPA MZ-06-001-005-001/140
() 		2206001000NRG24041020230178744 04/10/2023 Ginlianmanga 2206001WL001154 Ginlianmanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138467 Mr. GINLIANMANGA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-005-001/142
() 		2206001000NRG24041020230178745 04/10/2023 Luanzadinga 2206001WL001154 Luanzadinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138970 MR LUANZADINGA STATE BANK OF INDIA(508548)
29 NGOPA MZ-06-001-005-001/143
() 		2206001000NRG24041020230178746 04/10/2023 G Thangbuanga 2206001WL001154 G Thangbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138528 MR THANGBUANGA STATE BANK OF INDIA(508548)
30 NGOPA MZ-06-001-005-001/144
() 		2206001000NRG24041020230178747 04/10/2023 G.Thantluanga 2206001WL001154 G.Thantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138830 G.PAUTHANTLUANGA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-005-001/145
() 		2206001000NRG24041020230178748 04/10/2023 Chingsandimi 2206001WL001154 Chingsandimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138520 Mrs. CHINGSANDIMI . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-005-001/149
() 		2206001000NRG24041020230178751 04/10/2023 Biakkunga 2206001WL001154 Biakkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138833 Mr. BIAKKUNGA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-005-001/15
() 		2206001000NRG24041020230178752 04/10/2023 H.Vungchhawna 2206001WL001154 H.Vungchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138620 Mr. H VUNGCHHAWNA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-005-001/151
() 		2206001000NRG24041020230178753 04/10/2023 Chingdeihhaui 2206001WL001154 Chingdeihhaui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138458 Mr. CHINGDEIHHAUI . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-005-001/152
() 		2206001000NRG24041020230178754 04/10/2023 Ginkhenkapa 2206001WL001154 Ginkhenkapa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138624 Mr. GINKHENKAPA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-005-001/156
() 		2206001000NRG24041020230178755 04/10/2023 Suankhenpaua 2206001WL001154 Suankhenpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138665 Mr. SUANKHENPAUA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-005-001/157
() 		2206001000NRG24041020230178756 04/10/2023 Sangzuala 2206001WL001154 Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138876 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-005-001/161
() 		2206001000NRG24041020230178758 04/10/2023 Haulianmunga 2206001WL001154 Haulianmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138427 Mr. HAULAMMUNGA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-005-001/163
() 		2206001000NRG24041020230178759 04/10/2023 Vungsiama 2206001WL001154 Vungsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138531 Mr. VUNGSIAMA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-005-001/164
() 		2206001000NRG24041020230178760 04/10/2023 Lianhmingthanga 2206001WL001154 Lianhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138519 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-005-001/166
() 		2206001000NRG24041020230178761 04/10/2023 Tlanghmingthanga 2206001WL001154 Tlanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138440 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-005-001/167
() 		2206001000NRG24041020230178762 04/10/2023 G. Laldingliana 2206001WL001154 G. Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138971 Mr. G LALDINGLIANA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-005-001/168
() 		2206001000NRG24041020230178763 04/10/2023 Khansuanthanga 2206001WL001154 Khansuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138847 Mr. KHANSUANTHANGA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-005-001/17
() 		2206001000NRG24041020230178764 04/10/2023 H.Vungzaliana 2206001WL001154 H.Vungzaliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138621 Mr. H VUNGZALIANA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-005-001/171
() 		2206001000NRG24041020230178765 04/10/2023 Awnkhawpaua 2206001WL001154 Awnkhawpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138879 Mr. AWNKHAWPAUA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-005-001/174
() 		2206001000NRG24041020230178766 04/10/2023 H Pausiama 2206001WL001154 H Pausiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138641 Mr. H PAUSIAMA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-005-001/175
() 		2206001000NRG24041020230178767 04/10/2023 Phirthanga 2206001WL001154 Phirthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138637 Mr. PHIRTHANGA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-005-001/176
() 		2206001000NRG24041020230178768 04/10/2023 VANLALDIKI 2206001WL001154 VANLALDIKI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138388 MRS VANLALDIKI STATE BANK OF INDIA(508548)
49 NGOPA MZ-06-001-005-001/179
() 		2206001000NRG24041020230178769 04/10/2023 Vungpauva 2206001WL001154 Vungpauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138668 Mr. VUNGPAUA . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-005-001/18
() 		2206001000NRG24041020230178770 04/10/2023 Kamkhanlala 2206001WL001154 Kamkhanlala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138651 Mr. KAMKHANLALA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-005-001/187
() 		2206001000NRG24041020230178773 04/10/2023 Pauzamawia 2206001WL001154 Pauzamawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138532 MR PAUZAMAWIA STATE BANK OF INDIA(508548)
52 NGOPA MZ-06-001-005-001/188
() 		2206001000NRG24041020230178774 04/10/2023 Thangsuanliana 2206001WL001154 Thangsuanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139010 Mr. THANGSUANLIAN . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-005-001/19
() 		2206001000NRG24041020230178775 04/10/2023 L.Thankhuma 2206001WL001154 L.Thankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138522 Mr. LAITHANKHUMA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-005-001/190
() 		2206001000NRG24041020230178776 04/10/2023 Nangsianpaua 2206001WL001154 Nangsianpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138728 Mr. NANGSIANPAUA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-005-001/193
() 		2206001000NRG24041020230178777 04/10/2023 V.Biaknunga 2206001WL001154 V.Biaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138940 Mr. V.BIAKNUNGA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-005-001/194
() 		2206001000NRG24041020230178778 04/10/2023 V. Pakhuma 2206001WL001154 V. Pakhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138530 Mr. V.PAKHUMA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-005-001/20
() 		2206001000NRG24041020230178779 04/10/2023 Thangmuana 2206001WL001154 Thangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138933 Mr. THANGMUANA . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-005-001/209
() 		2206001000NRG24041020230178780 04/10/2023 Lianlamthanga 2206001WL001154 Lianlamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138432 Mr. LIANLAMTHANGA . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-005-001/21
() 		2206001000NRG24041020230178781 04/10/2023 Nemkimi 2206001WL001154 Nemkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138428 Mrs. NEMKIMI . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-005-001/210
() 		2206001000NRG24041020230178782 04/10/2023 LALBIAKZARA 2206001WL001154 LALBIAKZARA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138939 Mr. LALBIAKZARA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-005-001/211
() 		2206001000NRG24041020230178783 04/10/2023 Sutsawmliana 2206001WL001154 Sutsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138395 Mr. SUTSAWMLIANA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-005-001/213
() 		2206001000NRG24041020230178784 04/10/2023 Thangthawnkhupa 2206001WL001154 Thangthawnkhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138648 Mr. THANGTHAWNKHUPA . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-005-001/214
() 		2206001000NRG24041020230178785 04/10/2023 CHINGSIANHUAII 2206001WL001154 CHINGSIANHUAII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138450 Mrs. CHINGSIANHUAII . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-005-001/215
() 		2206001000NRG24041020230178786 04/10/2023 Haukhuma 2206001WL001154 Haukhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138430 MR HAUKHUMA STATE BANK OF INDIA(508548)
65 NGOPA MZ-06-001-005-001/216
() 		2206001000NRG24041020230178787 04/10/2023 G.Chinkhanmuana 2206001WL001154 G.Chinkhanmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138678 Mr. CHINKHANMUAN GUITE . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-005-001/217
() 		2206001000NRG24041020230178788 04/10/2023 Pauzamanga 2206001WL001154 Pauzamanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138425 Mr. PAUZAMANGA . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-005-001/218
() 		2206001000NRG24041020230178789 04/10/2023 Lalmuankima 2206001WL001154 Lalmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138640 MR L LALMUANKIMA STATE BANK OF INDIA(508548)
68 NGOPA MZ-06-001-005-001/220
() 		2206001000NRG24041020230178790 04/10/2023 L. Ibocha Singh 2206001WL001154 L. Ibocha Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138865 L IBOCHA SINGH HDFC BANK LTD(607152)
69 NGOPA MZ-06-001-005-001/224
() 		2206001000NRG24041020230178791 04/10/2023 Gindomunga 2206001WL001154 Gindomunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138638 Mr. GINDOMUNGA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-005-001/228
() 		2206001000NRG24041020230178792 04/10/2023 Rodingliana 2206001WL001154 Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138675 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-005-001/229
() 		2206001000NRG24041020230178793 04/10/2023 Suanginliana 2206001WL001154 Suanginliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138653 Mr. SUANGGINLIANA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-005-001/23
() 		2206001000NRG24041020230178794 04/10/2023 Lallawmzuala 2206001WL001154 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138845 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
73 NGOPA MZ-06-001-005-001/230
() 		2206001000NRG24041020230178795 04/10/2023 Vanlalhuma 2206001WL001154 Vanlalhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138572 MR VANLALHUMA STATE BANK OF INDIA(508548)
74 NGOPA MZ-06-001-005-001/233
() 		2206001000NRG24041020230178796 04/10/2023 Nangsuanmunga 2206001WL001154 Nangsuanmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138642 Mr. NANGSUANMUNGA . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-005-001/237
() 		2206001000NRG24041020230178797 04/10/2023 Rosangzuala 2206001WL001154 Rosangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138619 MR ROSANGZUALA STATE BANK OF INDIA(508548)
76 NGOPA MZ-06-001-005-001/238
() 		2206001000NRG24041020230178798 04/10/2023 Lalbiakhluna 2206001WL001154 Lalbiakhluna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138460 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-005-001/242
() 		2206001000NRG24041020230178799 04/10/2023 KAPKHATMUANGA 2206001WL001154 KAPKHATMUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138856 Mr. KAPKHATMUANGA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-005-001/243
() 		2206001000NRG24041020230178800 04/10/2023 Chingngaihkimi 2206001WL001154 Chingngaihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138684 Mrs. CHINGNGAIHKIMI . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-005-001/244
() 		2206001000NRG24041020230178801 04/10/2023 LALRINKIMI 2206001WL001154 LALRINKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138844 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-005-001/245
() 		2206001000NRG24041020230178802 04/10/2023 Remlalliana 2206001WL001154 Remlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138441 MR REMLALLIANA STATE BANK OF INDIA(508548)
81 NGOPA MZ-06-001-005-001/246
() 		2206001000NRG24041020230178803 04/10/2023 Khamkhanmunga 2206001WL001154 Khamkhanmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138636 Mr. KHAMKHANMUNGA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-005-001/248
() 		2206001000NRG24041020230178804 04/10/2023 Thangkhanlala 2206001WL001154 Thangkhanlala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138855 Mr. THANGKHANLALA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-005-001/249
() 		2206001000NRG24041020230178805 04/10/2023 Thangkhawhaua 2206001WL001154 Thangkhawhaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138610 MR THANGKHAWHAUVA STATE BANK OF INDIA(508548)
84 NGOPA MZ-06-001-005-001/251
() 		2206001000NRG24041020230178806 04/10/2023 Luanngaii 2206001WL001154 Luanngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138431 Mr. LUANNGAII . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-005-001/252
() 		2206001000NRG24041020230178807 04/10/2023 Vunglamchini 2206001WL001154 Vunglamchini 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138434 Mrs. VUNGLAMCHINI . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-005-001/253
() 		2206001000NRG24041020230178808 04/10/2023 Tuanzakhena 2206001WL001154 Tuanzakhena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138859 MR TUANZAKHENA STATE BANK OF INDIA(508548)
87 NGOPA MZ-06-001-005-001/255
() 		2206001000NRG24041020230178809 04/10/2023 L. Sangkhuma 2206001WL001154 L. Sangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138523 MR SANGKHUMA STATE BANK OF INDIA(508548)
88 NGOPA MZ-06-001-005-001/256
() 		2206001000NRG24041020230178810 04/10/2023 Lalzakima 2206001WL001154 Lalzakima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138622 Mr. LALZAKIMA . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-005-001/257
() 		2206001000NRG24041020230178811 04/10/2023 Lalbiaka 2206001WL001154 Lalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138860 Mr. LALBIAKA. . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-005-001/258
() 		2206001000NRG24041020230178812 04/10/2023 Hmingthansanga 2206001WL001154 Hmingthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138635 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-005-001/259
() 		2206001000NRG24041020230178813 04/10/2023 LALRUATSANGA 2206001WL001154 LALRUATSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138617 MR LALRUATSANGA STATE BANK OF INDIA(508548)
92 NGOPA MZ-06-001-005-001/26
() 		2206001000NRG24041020230178814 04/10/2023 Chingzaliana 2206001WL001154 Chingzaliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138540 MR CHINZALIANA STATE BANK OF INDIA(508548)
93 NGOPA MZ-06-001-005-001/260
() 		2206001000NRG24041020230178815 04/10/2023 Khaikhanpaua 2206001WL001154 Khaikhanpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138667 Mr. KHAIKHANPAUA . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-005-001/263
() 		2206001000NRG24041020230178817 04/10/2023 Vungzamuana 2206001WL001154 Vungzamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138846 Mr. VUNGZAMUANA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-005-001/264
() 		2206001000NRG24041020230178818 04/10/2023 Chinngaihluni 2206001WL001154 Chinngaihluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138941 Mrs. CHINNGAIHLUNI . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-005-001/27
() 		2206001000NRG24041020230178819 04/10/2023 Nangsutthanga 2206001WL001154 Nangsutthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138539 Mr. NANGSUTTHANGA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-005-001/271
() 		2206001000NRG24041020230178820 04/10/2023 Khamzasuta 2206001WL001154 Khamzasuta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138663 Mr. KHAMZASUTA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-005-001/276
() 		2206001000NRG24041020230178821 04/10/2023 Kamsianthanga 2206001WL001154 Kamsianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138959 Mr. KAMSIANTHANGA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-005-001/277
() 		2206001000NRG24041020230178822 04/10/2023 Dosuanpaua 2206001WL001154 Dosuanpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138944 Mr. DOSUANPAUA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-005-001/28
() 		2206001000NRG24041020230178823 04/10/2023 Paungaihliana 2206001WL001154 Paungaihliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138829 Mr. P NGAIHLIANA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-005-001/282
() 		2206001000NRG24041020230178824 04/10/2023 Nangkhanliana 2206001WL001154 Nangkhanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138681 Mr. NANGKHANLIANA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-005-001/284
() 		2206001000NRG24041020230178825 04/10/2023 Vungsuanmanga 2206001WL001154 Vungsuanmanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138673 MR VUNGSUANMANGA STATE BANK OF INDIA(508548)
103 NGOPA MZ-06-001-005-001/288
() 		2206001000NRG24041020230178826 04/10/2023 Nangsuanmanga 2206001WL001154 Nangsuanmanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138948 MR NANGSUANMANGA STATE BANK OF INDIA(508548)
104 NGOPA MZ-06-001-005-001/29
() 		2206001000NRG24041020230178827 04/10/2023 Sangmuani 2206001WL001154 Sangmuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138955 Mrs. SANGMUANI . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-005-001/292
() 		2206001000NRG24041020230178828 04/10/2023 Khupgolala 2206001WL001154 Khupgolala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138666 Mr. V KHUPGOLALA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-005-001/295
() 		2206001000NRG24041020230178829 04/10/2023 Pausianmunga 2206001WL001154 Pausianmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138680 MR PAUSIANMUNGA STATE BANK OF INDIA(508548)
107 NGOPA MZ-06-001-005-001/296
() 		2206001000NRG24041020230178830 04/10/2023 Thangbiakhluni 2206001WL001154 Thangbiakhluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138674 MRS THANGBIAKHLUNI VARTE STATE BANK OF INDIA(508548)
108 NGOPA MZ-06-001-005-001/3
() 		2206001000NRG24041020230178831 04/10/2023 Vumlamthanga 2206001WL001154 Vumlamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139019 MR VUMLAMTHANGA STATE BANK OF INDIA(508548)
109 NGOPA MZ-06-001-005-001/300
() 		2206001000NRG24041020230178832 04/10/2023 Godeihpianga 2206001WL001154 Godeihpianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138949 MR GODEIHPIANGA STATE BANK OF INDIA(508548)
110 NGOPA MZ-06-001-005-001/305
() 		2206001000NRG24041020230178833 04/10/2023 Chingngaihluni 2206001WL001154 Chingngaihluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138696 Mrs. CHINGNGAIHLUNI . . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-005-001/307
() 		2206001000NRG24041020230178834 04/10/2023 Belkhanmunga 2206001WL001154 Belkhanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387139005 MR BELKHANMUNGA STATE BANK OF INDIA(508548)
112 NGOPA MZ-06-001-005-001/308
() 		2206001000NRG24041020230178835 04/10/2023 Dimngaihchini 2206001WL001154 Dimngaihchini 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138462 Mrs. DIMNGAIHCHINI . . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-005-001/309
() 		2206001000NRG24041020230178836 04/10/2023 Sawmlamthanga 2206001WL001154 Sawmlamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138471 Mr. SAWMLAMTHANGA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-005-001/310
() 		2206001000NRG24041020230178837 04/10/2023 Chingkhanluni 2206001WL001154 Chingkhanluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138618 Mrs. CHINGKHANLUNI . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-005-001/311
() 		2206001000NRG24041020230178838 04/10/2023 Ginsuankhaia 2206001WL001154 Ginsuankhaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138643 MR GINSUANKHAIA STATE BANK OF INDIA(508548)
116 NGOPA MZ-06-001-005-001/312
() 		2206001000NRG24041020230178839 04/10/2023 H. Thangdawla 2206001WL001154 H. Thangdawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138436 Mr. H THANGDAWLA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-005-001/314
() 		2206001000NRG24041020230178840 04/10/2023 Pumlammanga 2206001WL001154 Pumlammanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387139012 MR PUMLAMMANGA STATE BANK OF INDIA(508548)
118 NGOPA MZ-06-001-005-001/316
() 		2206001000NRG24041020230178842 04/10/2023 Gozaniangi 2206001WL001154 Gozaniangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138656 Mrs. GOZANIANGI . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-005-001/319
() 		2206001000NRG24041020230178843 04/10/2023 Thangaizawna 2206001WL001154 Thangaizawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138951 Mr. THANGAIZAWNA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-005-001/32
() 		2206001000NRG24041020230178844 04/10/2023 Chingsuanmanga 2206001WL001154 Chingsuanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138646 MR CHINSUANMANGA STATE BANK OF INDIA(508548)
121 NGOPA MZ-06-001-005-001/321
() 		2206001000NRG24041020230178846 04/10/2023 Suankhankapa 2206001WL001154 Suankhankapa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138546 Mr. SUANKHANKAPA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-005-001/322
() 		2206001000NRG24041020230178847 04/10/2023 Siamliana 2206001WL001154 Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138407 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-005-001/323
() 		2206001000NRG24041020230178848 04/10/2023 Kapkhanthanga 2206001WL001154 Kapkhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138711 Mr. KAPKHANTHANGA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-005-001/325
() 		2206001000NRG24041020230178850 04/10/2023 Kamzadou Shoute 2206001WL001154 Kamzadou Shoute 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138866 KAMZADOU SHOUTE PUNJAB NATIONAL BANK(508568)
125 NGOPA MZ-06-001-005-001/328
() 		2206001000NRG24041020230178852 04/10/2023 K. Suanngaihliana 2206001WL001154 K. Suanngaihliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138835 Mr. SUANNGAIHLIANA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-005-001/329
() 		2206001000NRG24041020230178853 04/10/2023 Niangmanliani 2206001WL001154 Niangmanliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138707 Mrs. NIANGMANLIANI . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-005-001/33
() 		2206001000NRG24041020230178854 04/10/2023 Thangdeihchina 2206001WL001154 Thangdeihchina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138841 Mr. THANGDEIHCHINA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-005-001/330
() 		2206001000NRG24041020230178855 04/10/2023 Ngaikhanmani 2206001WL001154 Ngaikhanmani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138697 Mrs. NGAIKHANMANI . . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-005-001/331
() 		2206001000NRG24041020230178856 04/10/2023 R. Lalhmingmawia 2206001WL001154 R. Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138541 MR R LALHMINGMAWIA STATE BANK OF INDIA(508548)
130 NGOPA MZ-06-001-005-001/332
() 		2206001000NRG24041020230178857 04/10/2023 Dawngmalsawma 2206001WL001154 Dawngmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138677 Mr. DAWNGMALSAWMA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-005-001/333
() 		2206001000NRG24041020230178858 04/10/2023 DAWNSANCHINGI 2206001WL001154 DAWNSANCHINGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138453 Mrs. DAWNSANCHINGI OPT BY THANGKHANKAPA MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-005-001/336
() 		2206001000NRG24041020230178859 04/10/2023 Vumneihchingi 2206001WL001154 Vumneihchingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138463 Mrs. VUMNEIHCHINGI . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-005-001/337
() 		2206001000NRG24041020230178860 04/10/2023 Dalzakhama 2206001WL001154 Dalzakhama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138676 MR DALZAKAMA STATE BANK OF INDIA(508548)
134 NGOPA MZ-06-001-005-001/34
() 		2206001000NRG24041020230178861 04/10/2023 G.Lianlalmuana 2206001WL001154 G.Lianlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138857 Mr. LIANLALMUANA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-005-001/341
() 		2206001000NRG24041020230178862 04/10/2023 V. Lianmawia 2206001WL001154 V. Lianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138912 Mr. V. LIANMAWIA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-005-001/343
() 		2206001000NRG24041020230178863 04/10/2023 Thangkhanmuana 2206001WL001154 Thangkhanmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138459 Mr. THANGKHANMUANA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-005-001/35
() 		2206001000NRG24041020230178865 04/10/2023 V Lalchhuankima 2206001WL001154 V Lalchhuankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138521 Mr. V LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-005-001/352
() 		2206001000NRG24041020230178866 04/10/2023 T. Pausiama 2206001WL001154 T. Pausiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138836 Mr. T.PAUSIAMA . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-005-001/353
() 		2206001000NRG24041020230178867 04/10/2023 Vanlalmawii 2206001WL001154 Vanlalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138448 MRS VANLALMAWII STATE BANK OF INDIA(508548)
140 NGOPA MZ-06-001-005-001/359
() 		2206001000NRG24041020230178868 04/10/2023 Lalzuithanga 2206001WL001154 Lalzuithanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138958 MR LALZUITHANGA STATE BANK OF INDIA(508548)
141 NGOPA MZ-06-001-005-001/364
() 		2206001000NRG24041020230178869 04/10/2023 Suanbiakhaia 2206001WL001154 Suanbiakhaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138549 Mr. SUANBIAKKHAIA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-005-001/365
() 		2206001000NRG24041020230178870 04/10/2023 Laldinthanga 2206001WL001154 Laldinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138843 Mr. LALDINTHANGA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-005-001/366
() 		2206001000NRG24041020230178871 04/10/2023 Chingngaihvungi 2206001WL001154 Chingngaihvungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138842 Mrs. CHINNGAIHVUNGI . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-005-001/368
() 		2206001000NRG24041020230178872 04/10/2023 Zenhawihchingi 2206001WL001154 Zenhawihchingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138703 Mrs. ZENHAWIHCHINGI . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-005-001/369
() 		2206001000NRG24041020230178873 04/10/2023 Lalnuntluanga 2206001WL001154 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138950 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-005-001/37
() 		2206001000NRG24041020230178874 04/10/2023 Rothangpuia 2206001WL001154 Rothangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138576 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-005-001/370
() 		2206001000NRG24041020230178875 04/10/2023 Vungthawnsuma 2206001WL001154 Vungthawnsuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138501 Mr. VUNGTHAWMSUMA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-005-001/372
() 		2206001000NRG24041020230178876 04/10/2023 Zakhuma 2206001WL001154 Zakhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138465 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-005-001/373
() 		2206001000NRG24041020230178877 04/10/2023 Pauliankhupa 2206001WL001154 Pauliankhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138464 Mr. PAULIANKHUPA . . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-005-001/376
() 		2206001000NRG24041020230178880 04/10/2023 Ramzaui 2206001WL001154 Ramzaui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138710 Mrs. RAMZAUI . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-005-001/377
() 		2206001000NRG24041020230178881 04/10/2023 Vunglianmunga 2206001WL001154 Vunglianmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138952 MR VUNGLIANMUNGA STATE BANK OF INDIA(508548)
152 NGOPA MZ-06-001-005-001/378
() 		2206001000NRG24041020230178882 04/10/2023 Lalthakima Colney 2206001WL001154 Lalthakima Colney 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138573 Mr. LALTHAKIMA COLNEY . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-005-001/379
() 		2206001000NRG24041020230178883 04/10/2023 Niangkhannuami 2206001WL001154 Niangkhannuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138468 MRS NIANGKHANNUAMI STATE BANK OF INDIA(508548)
154 NGOPA MZ-06-001-005-001/38
() 		2206001000NRG24041020230178884 04/10/2023 Hausiama 2206001WL001154 Hausiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138533 Mr. HAUSIAMA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-005-001/380
() 		2206001000NRG24041020230178885 04/10/2023 V Lalmuanpuia 2206001WL001154 V Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138953 Mr. V. LALMUANPUIA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-005-001/385
() 		2206001000NRG24041020230178888 04/10/2023 Dosawmpianga 2206001WL001154 Dosawmpianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138954 Mr. DOSAWMPIANGA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-005-001/386
() 		2206001000NRG24041020230178889 04/10/2023 Benjamin Guite 2206001WL001154 Benjamin Guite 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138724 Mr. BENJAMIN GUITE . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-005-001/390
() 		2206001000NRG24041020230178892 04/10/2023 Thangpara 2206001WL001154 Thangpara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139015 Mr. THANGPARA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-005-001/394
() 		2206001000NRG24041020230178895 04/10/2023 Chinggoluni 2206001WL001154 Chinggoluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138730 MS CHINGGOLUNI STATE BANK OF INDIA(508548)
160 NGOPA MZ-06-001-005-001/395
() 		2206001000NRG24041020230178896 04/10/2023 Vunglawhnuami 2206001WL001154 Vunglawhnuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138502 Mrs. VUNGLAWHNUAMI . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-005-001/397
() 		2206001000NRG24041020230178898 04/10/2023 S Nengkhanthanga 2206001WL001154 S Nengkhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138729 Mr. S. NGENKHANTHANGA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-005-001/401
() 		2206001000NRG24041020230178902 04/10/2023 Ngailunmani 2206001WL001154 Ngailunmani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138748 Mrs. NGAILUNMANI . . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-005-001/403
() 		2206001000NRG24041020230178904 04/10/2023 Thangenkhupa 2206001WL001154 Thangenkhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138443 Mr. THANGENKHUPA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-005-001/407
() 		2206001000NRG24041020230178907 04/10/2023 Dimdeihluni 2206001WL001154 Dimdeihluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138788 Mrs. DIMDEIHLUNI . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-005-001/41
() 		2206001000NRG24041020230178910 04/10/2023 Tualkhuma 2206001WL001154 Tualkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138429 Mr. TUALKHUMA AND THANGROLAWMA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-005-001/412
() 		2206001000NRG24041020230178912 04/10/2023 Thangchinkhupa 2206001WL001154 Thangchinkhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138454 Mr. THANGCHINKHUPA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-005-001/414
() 		2206001000NRG24041020230178914 04/10/2023 Vunglawhnuami 2206001WL001154 Vunglawhnuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138449 Mrs. VUNGLAWHNUAMI . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-005-001/417
() 		2206001000NRG24041020230178917 04/10/2023 CHINSAWMTUNGA 2206001WL001154 CHINSAWMTUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138867 MR CHINSAWMTUNGA STATE BANK OF INDIA(508548)
169 NGOPA MZ-06-001-005-001/419
() 		2206001000NRG24041020230178918 04/10/2023 CHINGLUNNIANGI 2206001WL001154 CHINGLUNNIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138795 MRS CHINGLUNNIANGI STATE BANK OF INDIA(508548)
170 NGOPA MZ-06-001-005-001/420
() 		2206001000NRG24041020230178919 04/10/2023 DIMSANGKIMI 2206001WL001154 DIMSANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138745 Mrs. DIMSANGKIMI . . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-005-001/421
() 		2206001000NRG24041020230178920 04/10/2023 JONATHAN LIANKIMA 2206001WL001154 JONATHAN LIANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138746 Mr. JONATHAN LIANKIMA . . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-005-001/422
() 		2206001000NRG24041020230178921 04/10/2023 K THUAMKHANHNUN 2206001WL001154 K THUAMKHANHNUN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138747 Mr. K THUAMKHANHNUN . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-005-001/423
() 		2206001000NRG24041020230178922 04/10/2023 VANLALHNUNI 2206001WL001154 VANLALHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138413 Mrs. VANLALHNUNI . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-005-001/424
() 		2206001000NRG24041020230178923 04/10/2023 LALPAUL NEIHSIAL 2206001WL001154 LALPAUL NEIHSIAL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138781 Mr. LALZAM D NEIHSIAL . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-005-001/425
() 		2206001000NRG24041020230178924 04/10/2023 THANGLAMKHUPA 2206001WL001154 THANGLAMKHUPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138790 Mrs. NINGSINMUANI and THANGLAMKHUPA . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-005-001/426
() 		2206001000NRG24041020230178925 04/10/2023 Thangzagena 2206001WL001154 Thangzagena 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138796 Mr. THANGZAGENA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-005-001/427
() 		2206001000NRG24041020230178926 04/10/2023 Zaneihchingi 2206001WL001154 Zaneihchingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387138411 Mrs. ZANEIHCHINGI . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-005-001/429
() 		2206001000NRG24041020230178990 04/10/2023 Mangsianmawii 2206001WL001155 Mangsianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138785 Mrs. MANGSIANMAWII . . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-005-001/43
() 		2206001000NRG24041020230178928 04/10/2023 G Chawnbika 2206001WL001154 G Chawnbika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138631 MR G CHAWNBIKA STATE BANK OF INDIA(508548)
180 NGOPA MZ-06-001-005-001/430
() 		2206001000NRG24041020230178929 04/10/2023 Khawlneihthangi 2206001WL001154 Khawlneihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138752 MS KHAWLNEITHANGI STATE BANK OF INDIA(508548)
181 NGOPA MZ-06-001-005-001/432
() 		2206001000NRG24041020230178930 04/10/2023 Lianchinsuana 2206001WL001154 Lianchinsuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138782 MR LIANCHINSUANA STATE BANK OF INDIA(508548)
182 NGOPA MZ-06-001-005-001/44
() 		2206001000NRG24041020230178934 04/10/2023 Vungliani 2206001WL001154 Vungliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138513 Mrs. VUNGLIANI . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-005-001/440
() 		2206001000NRG24041020230178935 04/10/2023 Lalrinzuali 2206001WL001154 Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138827 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-005-001/441
() 		2206001000NRG24041020230178936 04/10/2023 Langenkhama 2206001WL001154 Langenkhama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138444 Mr. LANGENKHAMA AND KHAMDODALA MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-005-001/444
() 		2206001000NRG24041020230178939 04/10/2023 Tlangnunmawia 2206001WL001154 Tlangnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138506 Mr. TLANGNUNMAWIA AND LALREMRUATPUII MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-005-001/447
() 		2206001000NRG24041020230178942 04/10/2023 Thangsiama 2206001WL001154 Thangsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138556 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-005-001/45
() 		2206001000NRG24041020230178945 04/10/2023 Chhunkhuma 2206001WL001154 Chhunkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138639 Mr. HAUKHANTHANGA . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-005-001/46
() 		2206001000NRG24041020230178951 04/10/2023 Khupchindala 2206001WL001154 Khupchindala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138878 MR KHUPCHINDALA STATE BANK OF INDIA(508548)
189 NGOPA MZ-06-001-005-001/47
() 		2206001000NRG24041020230178952 04/10/2023 Kamchinpaua 2206001WL001154 Kamchinpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138645 MR KAMCHINPAUVA STATE BANK OF INDIA(508548)
190 NGOPA MZ-06-001-005-001/49
() 		2206001000NRG24041020230178953 04/10/2023 T.Thangkhangoa 2206001WL001154 T.Thangkhangoa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138853 MR T THANGKHANGOVA STATE BANK OF INDIA(508548)
191 NGOPA MZ-06-001-005-001/51
() 		2206001000NRG24041020230178954 04/10/2023 Kamzamanga 2206001WL001154 Kamzamanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138537 Mr. KAMZAMANGA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-005-001/53
() 		2206001000NRG24041020230178955 04/10/2023 G.Pauliana 2206001WL001154 G.Pauliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138832 GPAULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NGOPA MZ-06-001-005-001/54
() 		2206001000NRG24041020230178956 04/10/2023 H.Thanglura 2206001WL001154 H.Thanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138862 Mr. H THANGLURA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-005-001/56
() 		2206001000NRG24041020230178957 04/10/2023 Nangsianmuanga 2206001WL001154 Nangsianmuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138644 MR NANGSIANMUANGA STATE BANK OF INDIA(508548)
195 NGOPA MZ-06-001-005-001/6
() 		2206001000NRG24041020230178958 04/10/2023 T.Thanglura 2206001WL001154 T.Thanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138872 Mr. T THANGLURA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-005-001/60
() 		2206001000NRG24041020230178959 04/10/2023 Thangzaliana 2206001WL001154 Thangzaliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138534 Mr. THANGZALIANA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-005-001/64
() 		2206001000NRG24041020230178962 04/10/2023 Liandinga 2206001WL001154 Liandinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138437 Mr. LIANDINGA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-005-001/67
() 		2206001000NRG24041020230178963 04/10/2023 G. Thanghluna 2206001WL001154 G. Thanghluna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138875 Mr. C THANGHLUNA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-005-001/69
() 		2206001000NRG24041020230178964 04/10/2023 L.Thanglianthuama 2206001WL001154 L.Thanglianthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138536 Mr. THANGLIANTHUAMA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-005-001/70
() 		2206001000NRG24041020230178965 04/10/2023 Piangkhandoa 2206001WL001154 Piangkhandoa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138652 MR PIANGKHANDOA STATE BANK OF INDIA(508548)
201 NGOPA MZ-06-001-005-001/73
() 		2206001000NRG24041020230178967 04/10/2023 V.Tlangchhuana 2206001WL001154 V.Tlangchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139013 Mr. V.TLANGCHHUANA . . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-005-001/74
() 		2206001000NRG24041020230178968 04/10/2023 G.Dokhuma 2206001WL001154 G.Dokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138423 Mr. DOKHUMA . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-005-001/76
() 		2206001000NRG24041020230178969 04/10/2023 Chinkhandala 2206001WL001154 Chinkhandala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138930 Mr. CHINKHANDALA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-005-001/77
() 		2206001000NRG24041020230178970 04/10/2023 Thuamthanga 2206001WL001154 Thuamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138942 MR THUAMTHANGA STATE BANK OF INDIA(508548)
205 NGOPA MZ-06-001-005-001/78
() 		2206001000NRG24041020230178971 04/10/2023 Ginzathanga 2206001WL001154 Ginzathanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138544 Mr. GINZATHANGA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-005-001/81
() 		2206001000NRG24041020230178974 04/10/2023 Nangkhanmunga 2206001WL001154 Nangkhanmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138929 Mr. NANGKHANMUNGA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-005-001/82
() 		2206001000NRG24041020230178975 04/10/2023 Gozamanga 2206001WL001154 Gozamanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138577 Mr. GOZAMANGA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-005-001/84
() 		2206001000NRG24041020230178976 04/10/2023 Thangmangkhaia 2206001WL001154 Thangmangkhaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139011 MR THANGMANGKHAI STATE BANK OF INDIA(508548)
209 NGOPA MZ-06-001-005-001/86
() 		2206001000NRG24041020230178977 04/10/2023 Vungjosepha 2206001WL001154 Vungjosepha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138741 Mr. VUNGJOSEPHA . . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-005-001/87
() 		2206001000NRG24041020230178978 04/10/2023 Thangvanneia 2206001WL001154 Thangvanneia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138877 MR THANGVANNEIA STATE BANK OF INDIA(508548)
211 NGOPA MZ-06-001-005-001/88
() 		2206001000NRG24041020230178979 04/10/2023 Thangsuandala 2206001WL001154 Thangsuandala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138625 MR THANGSUANDALA STATE BANK OF INDIA(508548)
212 NGOPA MZ-06-001-005-001/89
() 		2206001000NRG24041020230178980 04/10/2023 Lianzavunga 2206001WL001154 Lianzavunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138422 Mr. LIANSANGVUNGA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-005-001/9
() 		2206001000NRG24041020230178981 04/10/2023 Rokhuma 2206001WL001154 Rokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138433 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-005-001/90
() 		2206001000NRG24041020230178982 04/10/2023 Thangkhupa 2206001WL001154 Thangkhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138863 Mr. THANGKHUPA. . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-005-001/91
() 		2206001000NRG24041020230178983 04/10/2023 Vummuanliana 2206001WL001154 Vummuanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138457 Mr. VUMMUANLIANA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-005-001/94
() 		2206001000NRG24041020230178984 04/10/2023 Vungthuama 2206001WL001154 Vungthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138529 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-005-001/95
() 		2206001000NRG24041020230178985 04/10/2023 T. Siamliana 2206001WL001154 T. Siamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138873 MR T SIAMLIANA STATE BANK OF INDIA(508548)
218 NGOPA MZ-06-001-005-001/97
() 		2206001000NRG24041020230178987 04/10/2023 ZONUNZIRI 2206001WL001154 ZONUNZIRI 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387138934 Aadhaar Number not Mapped to Account Number
219 NGOPA MZ-06-001-005-001/98
() 		2206001000NRG24041020230178988 04/10/2023 Nangsianthanga 2206001WL001154 Nangsianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138840 Mr. NANGSIANTHANGA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-005-001/99
() 		2206001000NRG24041020230178989 04/10/2023 Thangngaii 2206001WL001154 Thangngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138500 Mrs. THANGNGAII . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-007-001/1
() 		2206001000NRG24041020230178991 04/10/2023 Tlangzalawm 2206001WL001155 Tlangzalawm 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138490 Mr. THANGZALAWMA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-007-001/100
() 		2206001000NRG24041020230178992 04/10/2023 Kamlianthanga 2206001WL001155 Kamlianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138885 Mr. KAMLIANTHANG . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-007-001/102
() 		2206001000NRG24041020230178993 04/10/2023 Dongkhansiama 2206001WL001155 Dongkhansiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138435 Mr. DOKHANSIAMA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-007-001/103
() 		2206001000NRG24041020230178994 04/10/2023 Biakzau 2206001WL001155 Biakzau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138497 MRS BIAKZAU STATE BANK OF INDIA(508548)
225 NGOPA MZ-06-001-007-001/104
() 		2206001000NRG24041020230178995 04/10/2023 V Pauzananga 2206001WL001155 V Pauzananga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138945 Mr. V PAUZANANGA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-007-001/110
() 		2206001000NRG24041020230178997 04/10/2023 P Khanlian 2206001WL001155 P Khanlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138600 PUMKHANLIAN UCO BANK(607066)
227 NGOPA MZ-06-001-007-001/112
() 		2206001000NRG24041020230178999 04/10/2023 Vungzalal 2206001WL001155 Vungzalal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138593 MR VUNGZALAL STATE BANK OF INDIA(508548)
228 NGOPA MZ-06-001-007-001/115
() 		2206001000NRG24041020230179000 04/10/2023 K Thangmuan 2206001WL001155 K Thangmuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138477 MR K THANGMUAN STATE BANK OF INDIA(508548)
229 NGOPA MZ-06-001-007-001/117
() 		2206001000NRG24041020230179002 04/10/2023 Thawngkhawzama 2206001WL001155 Thawngkhawzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138894 Mr. THAWNGKHOZAM . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-007-001/119
() 		2206001000NRG24041020230179003 04/10/2023 Lianhmingthanga 2206001WL001155 Lianhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138915 Mr. LIANHMINGTHANG . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-007-001/12
() 		2206001000NRG24041020230179004 04/10/2023 P. Khenthanga 2206001WL001155 P. Khenthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138916 Mr. P KHENTHANGA . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-007-001/123
() 		2206001000NRG24041020230179006 04/10/2023 Tuansiam 2206001WL001155 Tuansiam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138903 Mr. TUANSIAM . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-007-001/125
() 		2206001000NRG24041020230179007 04/10/2023 Thangthianmang 2206001WL001155 Thangthianmang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138628 Mr. THANGTHIANMANG . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-007-001/126
() 		2206001000NRG24041020230179008 04/10/2023 Lianngaihnemi 2206001WL001155 Lianngaihnemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138579 Mrs. LIANNGAIHNEM . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-007-001/127
() 		2206001000NRG24041020230179009 04/10/2023 Ningsialman 2206001WL001155 Ningsialman 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138498 Mrs. NINGSIALMAN . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-007-001/130
() 		2206001000NRG24041020230179010 04/10/2023 Vanlaljohn 2206001WL001155 Vanlaljohn 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138582 Mr. VANLALJOHN . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-007-001/131
() 		2206001000NRG24041020230179011 04/10/2023 Tuankhanthanga 2206001WL001155 Tuankhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138493 Mr. TUANKHANTHANG . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-007-001/133
() 		2206001000NRG24041020230179012 04/10/2023 Sangkim 2206001WL001155 Sangkim 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138780 Mrs. SANGKIM . . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-007-001/135
() 		2206001000NRG24041020230179013 04/10/2023 Khamlianmunga 2206001WL001155 Khamlianmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138486 Mr. KHAMLIANMUNGA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-007-001/140
() 		2206001000NRG24041020230179015 04/10/2023 Nenglama 2206001WL001155 Nenglama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138481 Mr. NENGLAM . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-007-001/144
() 		2206001000NRG24041020230179016 04/10/2023 S.Khenthang 2206001WL001155 S.Khenthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138904 Mr. S KHENTHANG . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-007-001/146
() 		2206001000NRG24041020230179017 04/10/2023 Khankhupa 2206001WL001155 Khankhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138828 KHANKHUP . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-007-001/148
() 		2206001000NRG24041020230179018 04/10/2023 T.Khamzamuan 2206001WL001155 T.Khamzamuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138698 Mr. KHAMZAMUAN . . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-007-001/149
() 		2206001000NRG24041020230179019 04/10/2023 Ropari 2206001WL001155 Ropari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138969 Mrs. ROPAR . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-007-001/15
() 		2206001000NRG24041020230179020 04/10/2023 Donzachini 2206001WL001155 Donzachini 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138492 Mrs. DAWNZACHIN . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-007-001/152
() 		2206001000NRG24041020230179021 04/10/2023 Vungdeihmang 2206001WL001155 Vungdeihmang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138749 Mrs. VUNGDEIHMANG . . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-007-001/154
() 		2206001000NRG24041020230179022 04/10/2023 Ngulthuama 2206001WL001155 Ngulthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138587 Mr. NGULTHUAM . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-007-001/155
() 		2206001000NRG24041020230179023 04/10/2023 Paukhothanga 2206001WL001155 Paukhothanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138868 Mr. PAUKHOTHANG . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-007-001/156
() 		2206001000NRG24041020230179024 04/10/2023 Khamkhanpaua 2206001WL001155 Khamkhanpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138594 Mr. KHAMKHANPAU . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-007-001/157
() 		2206001000NRG24041020230179025 04/10/2023 Sanglian 2206001WL001155 Sanglian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138564 Mr. DINGSANGLIAN . . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-007-001/158
() 		2206001000NRG24041020230179026 04/10/2023 Lianzagina 2206001WL001155 Lianzagina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138931 Mr. LIANZAGIN . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-007-001/159
() 		2206001000NRG24041020230179027 04/10/2023 S. Lianbiaksang 2206001WL001155 S. Lianbiaksang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138612 Mr. S LIANBIAKSANG . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-007-001/164
() 		2206001000NRG24041020230179030 04/10/2023 Thangsuanmang 2206001WL001155 Thangsuanmang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138919 Mr. THANGSUANMANG . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-007-001/167
() 		2206001000NRG24041020230179031 04/10/2023 Biakkima 2206001WL001155 Biakkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138626 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-007-001/168
() 		2206001000NRG24041020230179032 04/10/2023 Laithantluang 2206001WL001155 Laithantluang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138905 Mr. LAITHANTLUANG . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-007-001/17
() 		2206001000NRG24041020230179033 04/10/2023 T. Thanghnuna 2206001WL001155 T. Thanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138861 Mr. THANGHNUN . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-007-001/171
() 		2206001000NRG24041020230179034 04/10/2023 Ngenkholiani 2206001WL001155 Ngenkholiani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138592 Mrs. NGEMKHOLIAN . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-007-001/172
() 		2206001000NRG24041020230179035 04/10/2023 K.Zalian 2206001WL001155 K.Zalian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138943 Mr. K ZALIAN AND NIANGNGAIHLIAN . . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-007-001/175
() 		2206001000NRG24041020230179036 04/10/2023 Manzaching 2206001WL001155 Manzaching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138410 Mrs. MANZACHING . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-007-001/177
() 		2206001000NRG24041020230179037 04/10/2023 Zamngaihlun 2206001WL001155 Zamngaihlun 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138690 Mrs. ZAMNGAIHLUN . . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-007-001/18
() 		2206001000NRG24041020230179038 04/10/2023 Paukhochin 2206001WL001155 Paukhochin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138494 Mr. PAUKHOCHIN . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-007-001/181
() 		2206001000NRG24041020230179039 04/10/2023 N.Chinthang 2206001WL001155 N.Chinthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138601 Mr. N CHINTHANG . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-007-001/182
() 		2206001000NRG24041020230179040 04/10/2023 Thangchin 2206001WL001155 Thangchin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138604 Mr. THANGCHIN . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-007-001/184
() 		2206001000NRG24041020230179042 04/10/2023 Ningnunsang 2206001WL001155 Ningnunsang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138760 Mrs. NINGNUNSANG . . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-007-001/188
() 		2206001000NRG24041020230179044 04/10/2023 T Thangkhanliana 2206001WL001155 T Thangkhanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138613 Mr. T THANGKHANLIAN . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-007-001/19
() 		2206001000NRG24041020230179046 04/10/2023 Thangchungnunga 2206001WL001155 Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138491 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-007-001/190
() 		2206001000NRG24041020230179047 04/10/2023 G.Thangzamuan 2206001WL001155 G.Thangzamuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138884 Mr. G THANGZAMUAN . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-007-001/191
() 		2206001000NRG24041020230179048 04/10/2023 Thangliankhaia 2206001WL001155 Thangliankhaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138897 Mr. THANGLIANKHAI . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-007-001/192
() 		2206001000NRG24041020230179049 04/10/2023 Enkhanchin 2206001WL001155 Enkhanchin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138962 Mr. ENKHANCHIN . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-007-001/193
() 		2206001000NRG24041020230179050 04/10/2023 S Thangkhanlala 2206001WL001155 S Thangkhanlala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138888 THANGKHANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NGOPA MZ-06-001-007-001/194
() 		2206001000NRG24041020230179051 04/10/2023 K. Zahnuna 2206001WL001155 K. Zahnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138476 Mr. K ZAHNUN . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-007-001/195
() 		2206001000NRG24041020230179052 04/10/2023 Ginlaltela 2206001WL001155 Ginlaltela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138392 Mr. GINLALTELA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-007-001/198
() 		2206001000NRG24041020230179053 04/10/2023 Ningkhoching 2206001WL001155 Ningkhoching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139003 Mrs. NINGKHOCHING . . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-007-001/199
() 		2206001000NRG24041020230179054 04/10/2023 Hausanglura 2206001WL001155 Hausanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138914 Mr. HAUSANGLUR . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-007-001/200
() 		2206001000NRG24041020230179055 04/10/2023 Rodingmuan 2206001WL001155 Rodingmuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138932 Mr. RODINGMUAN . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-007-001/201
() 		2206001000NRG24041020230179056 04/10/2023 Vungsuanching 2206001WL001155 Vungsuanching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138700 Mrs. VUNGSUANCHING . . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-007-001/204
() 		2206001000NRG24041020230179058 04/10/2023 Kimsangmuana 2206001WL001155 Kimsangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138483 Mr. KIMSANGMUANA . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-007-001/205
() 		2206001000NRG24041020230179059 04/10/2023 Kamsuan 2206001WL001155 Kamsuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138704 Mr. KAMSUAN . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-007-001/207
() 		2206001000NRG24041020230179060 04/10/2023 Thangdailo 2206001WL001155 Thangdailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138438 Mr. THANGDAILO and ZODINGLIAN . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-007-001/208
() 		2206001000NRG24041020230179061 04/10/2023 Lianzamung 2206001WL001155 Lianzamung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138727 Mr. LIANZAMUNG . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-007-001/209
() 		2206001000NRG24041020230179062 04/10/2023 Mankhawzam 2206001WL001155 Mankhawzam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138838 Mrs. MANKHAWZAM . . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-007-001/211
() 		2206001000NRG24041020230179063 04/10/2023 G Chinlunmanga 2206001WL001155 G Chinlunmanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138591 Mr. G CHINLUNMANGA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-007-001/215
() 		2206001000NRG24041020230179065 04/10/2023 S Khupkhanpauva 2206001WL001155 S Khupkhanpauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138574 Mr. S KHUPKHANPAU . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-007-001/216
() 		2206001000NRG24041020230179066 04/10/2023 Niangbiakkim 2206001WL001155 Niangbiakkim 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138794 Mrs. NIANGBIAKKIM . . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-007-001/217
() 		2206001000NRG24041020230179067 04/10/2023 Thangsuanmung 2206001WL001155 Thangsuanmung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138906 Mr. THANGSUANMUNG . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-007-001/219
() 		2206001000NRG24041020230179068 04/10/2023 T Siamkhanmang 2206001WL001155 T Siamkhanmang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138611 MRS CHINROSIAM STATE BANK OF INDIA(508548)
287 NGOPA MZ-06-001-007-001/222
() 		2206001000NRG24041020230179069 04/10/2023 Nianglianching 2206001WL001155 Nianglianching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138503 Mrs. NIANGLIANCHING . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-007-001/223
() 		2206001000NRG24041020230179070 04/10/2023 Ngaikhochin 2206001WL001155 Ngaikhochin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138563 Mrs. NGAIKHOCHIN . . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-007-001/225
() 		2206001000NRG24041020230179072 04/10/2023 Vanthuam 2206001WL001155 Vanthuam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138607 Mr. VANTHUAM . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-007-001/226
() 		2206001000NRG24041020230179073 04/10/2023 Ginzamung 2206001WL001155 Ginzamung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138740 Mr. GINZAMUNG . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-007-001/228
() 		2206001000NRG24041020230179074 04/10/2023 H.Khamsiam 2206001WL001155 H.Khamsiam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138902 Mr. H KHAMSIAM . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-007-001/229
() 		2206001000NRG24041020230179075 04/10/2023 Kamzamanga 2206001WL001155 Kamzamanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138623 Mr. KAMZAMANG . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-007-001/23
() 		2206001000NRG24041020230179076 04/10/2023 Singzapau 2206001WL001155 Singzapau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138887 Mr. SINGZAPAU . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-007-001/233
() 		2206001000NRG24041020230179078 04/10/2023 H.Kaizasang 2206001WL001155 H.Kaizasang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138739 Mr. KAIZASANGA . . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-007-001/235
() 		2206001000NRG24041020230179079 04/10/2023 Ningzavungi 2206001WL001155 Ningzavungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138526 Mrs. NINGZAVUNG . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-007-001/238
() 		2206001000NRG24041020230179080 04/10/2023 Kungliana 2206001WL001155 Kungliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138893 Mr. KUNGLIAN . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-007-001/239
() 		2206001000NRG24041020230179081 04/10/2023 Thianmuankim 2206001WL001155 Thianmuankim 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139004 Mrs. MUANKIM . . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-007-001/24
() 		2206001000NRG24041020230179082 04/10/2023 K Thansiam 2206001WL001155 K Thansiam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138608 Mr. K THANSIAM . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-007-001/240
() 		2206001000NRG24041020230179083 04/10/2023 Langzagina 2206001WL001155 Langzagina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138848 Mr. LANGZAGIN . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-007-001/241
() 		2206001000NRG24041020230179084 04/10/2023 Mungmuanlal 2206001WL001155 Mungmuanlal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138516 Mr. MUNGMUANLAL . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-007-001/247
() 		2206001000NRG24041020230179085 04/10/2023 Thuambiaksang 2206001WL001155 Thuambiaksang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138599 Mr. THUAMBIAKSANG . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-007-001/250
() 		2206001000NRG24041020230179086 04/10/2023 Paukhosiam 2206001WL001155 Paukhosiam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138831 Mr. PAUKHOSIAM . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-007-001/252
() 		2206001000NRG24041020230179087 04/10/2023 Lianchungnunga 2206001WL001155 Lianchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138920 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-007-001/26
() 		2206001000NRG24041020230179088 04/10/2023 Chinhauniang 2206001WL001155 Chinhauniang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138718 Mrs. CHINHAUMAN . . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-007-001/260
() 		2206001000NRG24041020230179089 04/10/2023 T. Paulianthanga 2206001WL001155 T. Paulianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138616 MR T PAULIANTHANG STATE BANK OF INDIA(508548)
306 NGOPA MZ-06-001-007-001/264
() 		2206001000NRG24041020230179091 04/10/2023 Thuamsangliana 2206001WL001155 Thuamsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138590 Mr. THUAMSANGLIAN . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-007-001/267
() 		2206001000NRG24041020230179092 04/10/2023 Khupzamang 2206001WL001155 Khupzamang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138615 Mr. KHUPZAMANG . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-007-001/27
() 		2206001000NRG24041020230179093 04/10/2023 Mangkhanpaua 2206001WL001155 Mangkhanpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138485 Mr. MANGKHANPAUA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-007-001/271
() 		2206001000NRG24041020230179094 04/10/2023 Hnunrozami 2206001WL001155 Hnunrozami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138719 Mrs. HNUNROZAMI AND VUNGMUANCHING . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-007-001/272
() 		2206001000NRG24041020230179095 04/10/2023 Kamkhen 2206001WL001155 Kamkhen 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138918 Mr. KAMKHEN . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-007-001/273
() 		2206001000NRG24041020230179096 04/10/2023 Zachingi 2206001WL001155 Zachingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138524 Mrs. ZACHING . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-007-001/274
() 		2206001000NRG24041020230179097 04/10/2023 Kamkhanliana 2206001WL001155 Kamkhanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138488 Mr. KAMKHANLIANA . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-007-001/279
() 		2206001000NRG24041020230179098 04/10/2023 Benjamin 2206001WL001155 Benjamin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138586 Mr. BENJAMIN . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-007-001/281
() 		2206001000NRG24041020230179099 04/10/2023 Lalhruaitluanga 2206001WL001155 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138670 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-007-001/283
() 		2206001000NRG24041020230179100 04/10/2023 Lalzahawma 2206001WL001155 Lalzahawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138605 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-007-001/285
() 		2206001000NRG24041020230179101 04/10/2023 Thangkhanhang 2206001WL001155 Thangkhanhang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138602 Mr. THANGKHANHANG . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-007-001/286
() 		2206001000NRG24041020230179102 04/10/2023 Ginbiakmuan 2206001WL001155 Ginbiakmuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138889 Mr. GINBIAKMUAN . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-007-001/288
() 		2206001000NRG24041020230179103 04/10/2023 Zensonsong 2206001WL001155 Zensonsong 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138510 Mr. ZENSONSONG . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-007-001/289
() 		2206001000NRG24041020230179104 04/10/2023 Thianlala 2206001WL001155 Thianlala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138472 Mr. THIANLAL . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-007-001/29
() 		2206001000NRG24041020230179105 04/10/2023 Khamrosang 2206001WL001155 Khamrosang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138909 Mr. KHAMROSANG . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-007-001/290
() 		2206001000NRG24041020230179106 04/10/2023 Thiansiama 2206001WL001155 Thiansiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138585 Mr. THIANSIAMA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-007-001/291
() 		2206001000NRG24041020230179107 04/10/2023 Lalawmpuia 2206001WL001155 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138882 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-007-001/297
() 		2206001000NRG24041020230179109 04/10/2023 Sawnzatuang 2206001WL001155 Sawnzatuang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138999 Mr. SAWNZATUANG . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-007-001/298
() 		2206001000NRG24041020230179110 04/10/2023 Nengzamung 2206001WL001155 Nengzamung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138998 Mr. NENGZAMUNG . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-007-001/3
() 		2206001000NRG24041020230179111 04/10/2023 Thangbiakpaua 2206001WL001155 Thangbiakpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138583 Mr. THANGBIAKPAUA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-007-001/30
() 		2206001000NRG24041020230179112 04/10/2023 LALSAWMLIAN 2206001WL001155 LALSAWMLIAN 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138414 Mr. LALSAWMLIAN . . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-007-001/302
() 		2206001000NRG24041020230179114 04/10/2023 Thawngkhanthang 2206001WL001155 Thawngkhanthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138917 Mr. THAWNGKHANTHANG . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-007-001/31
() 		2206001000NRG24041020230179116 04/10/2023 Thangkamlova 2206001WL001155 Thangkamlova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138580 Mr. THANGKAMLOVA AND DAWNVUNG . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-007-001/311
() 		2206001000NRG24041020230179117 04/10/2023 Chinkhannanga 2206001WL001155 Chinkhannanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138895 Mr. CHINKHANNANG . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-007-001/312
() 		2206001000NRG24041020230179118 04/10/2023 Kamzakhum 2206001WL001155 Kamzakhum 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138967 Mr. KAMZAKHUM . . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-007-001/316
() 		2206001000NRG24041020230179120 04/10/2023 T. Khanmang 2206001WL001155 T. Khanmang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138484 Mr. KAPKHANMANG . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-007-001/317
() 		2206001000NRG24041020230179121 04/10/2023 Thangbiaklala 2206001WL001155 Thangbiaklala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138899 Mr. THANGBIAKLAL . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-007-001/318
() 		2206001000NRG24041020230179122 04/10/2023 Manneihching 2206001WL001155 Manneihching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138708 Mrs. MANNEIHCHING . . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-007-001/319
() 		2206001000NRG24041020230179123 04/10/2023 Lalduhawma 2206001WL001155 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139001 Mr. LALDUHAWMA . . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-007-001/320
() 		2206001000NRG24041020230179124 04/10/2023 S Ginzahau 2206001WL001155 S Ginzahau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138755 Mr. S GINZAHAU . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-007-001/321
() 		2206001000NRG24041020230179125 04/10/2023 Nangkhawsuan 2206001WL001155 Nangkhawsuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138960 Mr. NANGKHAWSUAN . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-007-001/322
() 		2206001000NRG24041020230179126 04/10/2023 Thangsianmuana 2206001WL001155 Thangsianmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138393 Mr. THANGSIANMUAN . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-007-001/323
() 		2206001000NRG24041020230179127 04/10/2023 Nemngaihching 2206001WL001155 Nemngaihching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138555 Mr. NEMNGAIHCHING . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-007-001/326
() 		2206001000NRG24041020230179128 04/10/2023 Thangchinlian 2206001WL001155 Thangchinlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138834 Mr. THANGCHINLIAN . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-007-001/328
() 		2206001000NRG24041020230179129 04/10/2023 Liansangvung 2206001WL001155 Liansangvung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138911 Mr. LIANSANGVUNG . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-007-001/329
() 		2206001000NRG24041020230179130 04/10/2023 Zohminga 2206001WL001155 Zohminga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138400 Mr. ZOHMINGA . . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-007-001/332
() 		2206001000NRG24041020230179131 04/10/2023 Vungmuankim 2206001WL001155 Vungmuankim 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138496 Mrs. VUNGMUANKIM . . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-007-001/333
() 		2206001000NRG24041020230179132 04/10/2023 Nengkhanpianga 2206001WL001155 Nengkhanpianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138606 Mr. NENGKHANPIANG . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-007-001/335
() 		2206001000NRG24041020230179133 04/10/2023 Vanlaltlanchhuaha 2206001WL001155 Vanlaltlanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138584 Mr. VANLALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-007-001/340
() 		2206001000NRG24041020230179135 04/10/2023 Chingzahoih 2206001WL001155 Chingzahoih 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139009 Mrs. CHINGZAHOIH . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-007-001/341
() 		2206001000NRG24041020230179136 04/10/2023 Kimlianmang 2206001WL001155 Kimlianmang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138597 Mr. KIMLIANMANG . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-007-001/345
() 		2206001000NRG24041020230179137 04/10/2023 Vungthanzuali 2206001WL001155 Vungthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138938 Mrs. VUNGTHANZUAL . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-007-001/346
() 		2206001000NRG24041020230179138 04/10/2023 Vungzachingi 2206001WL001155 Vungzachingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138937 Mrs. VUNGZACHINGI . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-007-001/347
() 		2206001000NRG24041020230179139 04/10/2023 Lamzathang 2206001WL001155 Lamzathang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138588 Mr. LAMZATHANG AND THUAMLUAIA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-007-001/348
() 		2206001000NRG24041020230179140 04/10/2023 Chingkhawli 2206001WL001155 Chingkhawli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138527 Mrs. CHINGKHAWL . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-007-001/349
() 		2206001000NRG24041020230179141 04/10/2023 Liankapthang 2206001WL001155 Liankapthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138701 Mr. S LIANKAPTHANG . . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-007-001/35
() 		2206001000NRG24041020230179142 04/10/2023 Rodina 2206001WL001155 Rodina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138901 Mr. RODINA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-007-001/350
() 		2206001000NRG24041020230179143 04/10/2023 Nangkhenpau 2206001WL001155 Nangkhenpau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138389 Mr. NANGKHENPAU . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-007-001/352
() 		2206001000NRG24041020230179144 04/10/2023 Mansialching 2206001WL001155 Mansialching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138495 Mrs. MANSIALCHING . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-007-001/354
() 		2206001000NRG24041020230179145 04/10/2023 Liansang 2206001WL001155 Liansang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138461 Mr. LIANSANG . . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-007-001/356
() 		2206001000NRG24041020230179147 04/10/2023 Lalrinawma 2206001WL001155 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138566 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-007-001/357
() 		2206001000NRG24041020230179148 04/10/2023 Khupzakap 2206001WL001155 Khupzakap 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138839 Mr. KHUPZAKAP . . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-007-001/358
() 		2206001000NRG24041020230179149 04/10/2023 Mangthankima 2206001WL001155 Mangthankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138596 Mr. MANGTHANKIMA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-007-001/359
() 		2206001000NRG24041020230179150 04/10/2023 Nemzasiami 2206001WL001155 Nemzasiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138475 Mrs. NEMZASIAMI . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-007-001/36
() 		2206001000NRG24041020230179151 04/10/2023 Lalvena 2206001WL001155 Lalvena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138482 Mr. LALVEN . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-007-001/360
() 		2206001000NRG24041020230179152 04/10/2023 NINGTHIANCHING 2206001WL001155 NINGTHIANCHING 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138442 Mrs. NINGTHIANCHING . . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-007-001/362
() 		2206001000NRG24041020230179154 04/10/2023 Tuanzakham 2206001WL001155 Tuanzakham 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138595 Mr. TUANZAKHAM . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-007-001/363
() 		2206001000NRG24041020230179155 04/10/2023 Ropara 2206001WL001155 Ropara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138391 Mr. ROPARA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-007-001/364
() 		2206001000NRG24041020230179156 04/10/2023 Zamzadimi 2206001WL001155 Zamzadimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138671 MRS ZAMZADIM STATE BANK OF INDIA(508548)
365 NGOPA MZ-06-001-007-001/368
() 		2206001000NRG24041020230179157 04/10/2023 Lalnunmawia 2206001WL001155 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138474 Mr. LALNUNMAWI . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-007-001/369
() 		2206001000NRG24041020230179158 04/10/2023 Thangzasuan 2206001WL001155 Thangzasuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138995 Mr. THANGZASUAN . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-007-001/37
() 		2206001000NRG24041020230179159 04/10/2023 VUNGZASIAM 2206001WL001155 VUNGZASIAM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138751 Mrs. VUNGZASIAM . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-007-001/371
() 		2206001000NRG24041020230179161 04/10/2023 Khawlrothangi 2206001WL001155 Khawlrothangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138691 Mrs. KHAWLROTHANGI . . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-007-001/372
() 		2206001000NRG24041020230179162 04/10/2023 T. Khaikhansuan 2206001WL001155 T. Khaikhansuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138997 MR T KHAIKHANSUAN STATE BANK OF INDIA(508548)
370 NGOPA MZ-06-001-007-001/373
() 		2206001000NRG24041020230179163 04/10/2023 S. Ginlian 2206001WL001155 S. Ginlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138487 Mr. S GINLIAN . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-007-001/374
() 		2206001000NRG24041020230179164 04/10/2023 Vungzaliani 2206001WL001155 Vungzaliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138683 Miss. VUNGZALIANI . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-007-001/378
() 		2206001000NRG24041020230179165 04/10/2023 Ngulnem 2206001WL001155 Ngulnem 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138753 MRS NGULNEM STATE BANK OF INDIA(508548)
373 NGOPA MZ-06-001-007-001/379
() 		2206001000NRG24041020230179166 04/10/2023 Khupzabiak 2206001WL001155 Khupzabiak 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138706 Mr. KHUPZABIAK . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-007-001/38
() 		2206001000NRG24041020230179167 04/10/2023 Thangrongai 2206001WL001155 Thangrongai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138568 Mrs. THANGRONGAI . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-007-001/383
() 		2206001000NRG24041020230179169 04/10/2023 T Paukhochin 2206001WL001155 T Paukhochin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138672 Mr. T PAUKHOCHIN . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-007-001/384
() 		2206001000NRG24041020230179170 04/10/2023 Lalbiakliana 2206001WL001155 Lalbiakliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138614 Mr. LALBIAKLIAN . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-007-001/385
() 		2206001000NRG24041020230179171 04/10/2023 Gouzading 2206001WL001155 Gouzading 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138402 Mr. GOUZADING . . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-007-001/386
() 		2206001000NRG24041020230179172 04/10/2023 Niangkhawvung 2206001WL001155 Niangkhawvung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139008 NIANGKHANVUNG MANIPUR RURAL BANK(607062)
379 NGOPA MZ-06-001-007-001/390
() 		2206001000NRG24041020230179175 04/10/2023 P Chintunpau 2206001WL001155 P Chintunpau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139020 PCHINTUNPAU AIRTEL PAYMENTS BANK LIMITED(990288)
380 NGOPA MZ-06-001-007-001/391
() 		2206001000NRG24041020230179176 04/10/2023 Vumsangliana 2206001WL001155 Vumsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138896 Mr. VUMSANGLIAN . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-007-001/395
() 		2206001000NRG24041020230179179 04/10/2023 Mangminlun Khongsai 2206001WL001155 Mangminlun Khongsai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138837 MR MANGMIN LUN STATE BANK OF INDIA(508548)
382 NGOPA MZ-06-001-007-001/397
() 		2206001000NRG24041020230179180 04/10/2023 Chinlamching 2206001WL001155 Chinlamching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138390 Mr. CHINLAMCHING . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-007-001/398
() 		2206001000NRG24041020230179181 04/10/2023 Ngaizalawmi 2206001WL001155 Ngaizalawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138669 Mrs. NGAIZALAWM . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-007-001/399
() 		2206001000NRG24041020230179182 04/10/2023 Vanlalmuan 2206001WL001155 Vanlalmuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139007 Mrs. VANLALMUAN . . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-007-001/4
() 		2206001000NRG24041020230179183 04/10/2023 CHINGKHANNIANG 2206001WL001155 CHINGKHANNIANG 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138750 Mrs. CHINGKHANNIANG . . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-007-001/40
() 		2206001000NRG24041020230179184 04/10/2023 Lianzasiam 2206001WL001155 Lianzasiam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138723 Mr. LIANZASIAM . . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-007-001/405
() 		2206001000NRG24041020230179187 04/10/2023 Niangthianboih 2206001WL001155 Niangthianboih 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138737 MS B NIANGTHIANHOIH STATE BANK OF INDIA(508548)
388 NGOPA MZ-06-001-007-001/409
() 		2206001000NRG24041020230179189 04/10/2023 Golianthang 2206001WL001155 Golianthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138694 Mr. GOLIANTHANGA . . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-007-001/41
() 		2206001000NRG24041020230179190 04/10/2023 Ngairothuam 2206001WL001155 Ngairothuam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138396 Mrs. NGAIROTHUAMI . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-007-001/410
() 		2206001000NRG24041020230179191 04/10/2023 Ginkhanchin 2206001WL001155 Ginkhanchin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138965 Mr. GINKHANCHIN . . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-007-001/413
() 		2206001000NRG24041020230179193 04/10/2023 Chingokham 2206001WL001155 Chingokham 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138735 MR CHINGOKHAM STATE BANK OF INDIA(508548)
392 NGOPA MZ-06-001-007-001/414
() 		2206001000NRG24041020230179194 04/10/2023 Thangkhawkhai 2206001WL001155 Thangkhawkhai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138732 Mr. THANGKHAWKHAI . . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-007-001/415
() 		2206001000NRG24041020230179195 04/10/2023 Ginkhentuang 2206001WL001155 Ginkhentuang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138908 Mr. GINKHENTUANG . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-007-001/416
() 		2206001000NRG24041020230179196 04/10/2023 Khupdoliana 2206001WL001155 Khupdoliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138891 Mr. KHUPDOLIAN . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-007-001/419
() 		2206001000NRG24041020230179197 04/10/2023 Nemkhanching 2206001WL001155 Nemkhanching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138725 Mrs. NEMKHANCHING . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-007-001/421
() 		2206001000NRG24041020230179198 04/10/2023 Khawlkhenniang 2206001WL001155 Khawlkhenniang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138964 Mrs. KHAWLKHENNIANG . . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-007-001/423
() 		2206001000NRG24041020230179199 04/10/2023 Pausuanmung 2206001WL001155 Pausuanmung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138722 Mr. PAUSUANMUNG . . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-007-001/425
() 		2206001000NRG24041020230179200 04/10/2023 Chindomang 2206001WL001155 Chindomang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138401 Mr. CHINDOMANG . . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-007-001/427
() 		2206001000NRG24041020230179201 04/10/2023 NIANGDEIHLIANCING 2206001WL001155 NIANGDEIHLIANCING 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138504 Mrs. NIANGDEIHLIANCING . . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-007-001/428
() 		2206001000NRG24041020230179202 04/10/2023 Ginkimthang 2206001WL001155 Ginkimthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138963 Mr. GINKIMTHANG . . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-007-001/43
() 		2206001000NRG24041020230179203 04/10/2023 T. Ropianga 2206001WL001155 T. Ropianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138581 Mr. T ROPIANGA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-007-001/430
() 		2206001000NRG24041020230179204 04/10/2023 Thangsuankim 2206001WL001155 Thangsuankim 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138403 Mr. THANGSUANKIM . . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-007-001/431
() 		2206001000NRG24041020230179205 04/10/2023 Dimngaihman 2206001WL001155 Dimngaihman 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138688 Mrs. DIMNGAIHMAN . . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-007-001/434
() 		2206001000NRG24041020230179206 04/10/2023 Hauneihching 2206001WL001155 Hauneihching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138731 Mrs. HAUNEIHCHING . . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-007-001/436
() 		2206001000NRG24041020230179208 04/10/2023 Ngaithiansiami 2206001WL001155 Ngaithiansiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139018 Mrs. NGAITHIANSIAMI . . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-007-001/438
() 		2206001000NRG24041020230179209 04/10/2023 Pauzarem 2206001WL001155 Pauzarem 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138946 Mr. PAUZAREM . . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-007-001/439
() 		2206001000NRG24041020230179210 04/10/2023 Kaikhanchin 2206001WL001155 Kaikhanchin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138687 Mr. KAIKHANCHIN . . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-007-001/44
() 		2206001000NRG24041020230179211 04/10/2023 Thangroliana 2206001WL001155 Thangroliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138469 Mr. THANGROLIANA . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-007-001/441
() 		2206001000NRG24041020230179212 04/10/2023 Hnunkhum 2206001WL001155 Hnunkhum 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138399 Mr. HNUNKHUM . . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-007-001/442
() 		2206001000NRG24041020230179213 04/10/2023 Pauchinkhup 2206001WL001155 Pauchinkhup 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138562 Mr. PAUCHINKHUP . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-007-001/443
() 		2206001000NRG24041020230179214 04/10/2023 Hrangkapthuama 2206001WL001155 Hrangkapthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138854 Mr. HRANGKAPTHUAMA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-007-001/446
() 		2206001000NRG24041020230179215 04/10/2023 S Chhungrem 2206001WL001155 S Chhungrem 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139000 MR S CHHUNGREM STATE BANK OF INDIA(508548)
413 NGOPA MZ-06-001-007-001/448
() 		2206001000NRG24041020230179216 04/10/2023 Thangginsuan 2206001WL001155 Thangginsuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138565 Mr. THANGGINSUAN . . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-007-001/449
() 		2206001000NRG24041020230179217 04/10/2023 Niangngaihlun 2206001WL001155 Niangngaihlun 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139016 NIANGNGAIHLUN UCO BANK(607066)
415 NGOPA MZ-06-001-007-001/45
() 		2206001000NRG24041020230179218 04/10/2023 Chinzanem 2206001WL001155 Chinzanem 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138569 Mrs. CHINZANEM . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-007-001/450
() 		2206001000NRG24041020230179219 04/10/2023 Kapzual 2206001WL001155 Kapzual 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138996 Mr. KAPZUAL . . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-007-001/451
() 		2206001000NRG24041020230179220 04/10/2023 Mangsuanthang 2206001WL001155 Mangsuanthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138550 Mr. MANGSUANTHANG . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-007-001/452
() 		2206001000NRG24041020230179221 04/10/2023 G Ginkhanlian 2206001WL001155 G Ginkhanlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138784 Mr. G GINKHANLIAN . . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-007-001/454
() 		2206001000NRG24041020230179222 04/10/2023 T Pausianmuanga 2206001WL001155 T Pausianmuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138518 Mr. T PAUSIANMUANGA . . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-007-001/455
() 		2206001000NRG24041020230179223 04/10/2023 Lalfamkima Samte 2206001WL001155 Lalfamkima Samte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138709 Mr. LALFAMKIMA SAMTE . . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-007-001/458
() 		2206001000NRG24041020230179224 04/10/2023 Kamkhenpaua 2206001WL001155 Kamkhenpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138558 Mr. KAMKHENPAUA . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-007-001/46
() 		2206001000NRG24041020230179226 04/10/2023 Hawihlian 2206001WL001155 Hawihlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138716 Miss. HAWIHLIAN . . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-007-001/461
() 		2206001000NRG24041020230179227 04/10/2023 Chingmuankimi 2206001WL001155 Chingmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138705 Mrs. CHINGMUANKIMI . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-007-001/462
() 		2206001000NRG24041020230179228 04/10/2023 NUAMHOIHCHING 2206001WL001155 NUAMHOIHCHING 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138754 Mrs. NUAMHOIHCHING . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-007-001/463
() 		2206001000NRG24041020230179229 04/10/2023 Ginsuanmang 2206001WL001155 Ginsuanmang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138712 Mr. GINSUANMANG . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-007-001/464
() 		2206001000NRG24041020230179230 04/10/2023 Nemzacing 2206001WL001155 Nemzacing 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138515 Mrs. NEMZACING . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-007-001/465
() 		2206001000NRG24041020230179231 04/10/2023 Pauthanlian 2206001WL001155 Pauthanlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138714 Mr. PAUTHANLIAN . . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-007-001/467
() 		2206001000NRG24041020230179232 04/10/2023 LALNUNTHARA 2206001WL001155 LALNUNTHARA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138742 MR LALNUNTHARA STATE BANK OF INDIA(508548)
429 NGOPA MZ-06-001-007-001/468
() 		2206001000NRG24041020230179233 04/10/2023 Thangnunsang 2206001WL001155 Thangnunsang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138713 Mr. THANGNUNSANG . . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-007-001/47
() 		2206001000NRG24041020230179234 04/10/2023 Thangsawmlian 2206001WL001155 Thangsawmlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138630 Mr. THANGSAWMLIAN . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-007-001/472
() 		2206001000NRG24041020230179235 04/10/2023 Kapzalama 2206001WL001155 Kapzalama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138647 Mr. KAPZALAM . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-007-001/473
() 		2206001000NRG24041020230179236 04/10/2023 Zamkhanson 2206001WL001155 Zamkhanson 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138744 Mr. ZAMKHANSON . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-007-001/474
() 		2206001000NRG24041020230179237 04/10/2023 Chinkhanlian 2206001WL001155 Chinkhanlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139002 Mr. CHINKHANLIAN and NGAIKHOCHIN . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-007-001/475
() 		2206001000NRG24041020230179238 04/10/2023 Thangrochunga 2206001WL001155 Thangrochunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138798 Mr. THANGROCHUNGA . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-007-001/476
() 		2206001000NRG24041020230179239 04/10/2023 Niangromawii 2206001WL001155 Niangromawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138404 Mrs. NIANGROMAWII . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-007-001/477
() 		2206001000NRG24041020230179240 04/10/2023 Lalbiaktluang 2206001WL001155 Lalbiaktluang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138717 Mr. LALBIAKTLUANG . . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-007-001/479
() 		2206001000NRG24041020230179241 04/10/2023 PAULALSIAM 2206001WL001155 PAULALSIAM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138409 Ms. PAULALSIAM . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-007-001/480
() 		2206001000NRG24041020230179242 04/10/2023 Isaak Lalruatsanga 2206001WL001155 Isaak Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138759 Mr. ISAAK LALRUATSANGA . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-007-001/481
() 		2206001000NRG24041020230179243 04/10/2023 R Laltlanzova 2206001WL001155 R Laltlanzova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138787 MR R LALTLANZOVA STATE BANK OF INDIA(508548)
440 NGOPA MZ-06-001-007-001/482
() 		2206001000NRG24041020230179244 04/10/2023 Rochangliana 2206001WL001155 Rochangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138756 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-007-001/483
() 		2206001000NRG24041020230179245 04/10/2023 Ngaimuanchingi 2206001WL001155 Ngaimuanchingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138446 Mrs. NGAIMUANCHING . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-007-001/485
() 		2206001000NRG24041020230179247 04/10/2023 Chinsuanthang 2206001WL001155 Chinsuanthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138792 Mr. CHINSUANTHANG . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-007-001/487
() 		2206001000NRG24041020230179248 04/10/2023 Vungngaihsangi 2206001WL001155 Vungngaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138447 Mrs. VUNGNGAIHSANG . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-007-001/488
() 		2206001000NRG24041020230179249 04/10/2023 Muanbiaksang 2206001WL001155 Muanbiaksang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138797 Mr. MUANBIAKSANG .. MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-007-001/489
() 		2206001000NRG24041020230179250 04/10/2023 Kaizagin 2206001WL001155 Kaizagin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138567 Mr. KAIZAGIN . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-007-001/49
() 		2206001000NRG24041020230179251 04/10/2023 Vunggomuana 2206001WL001155 Vunggomuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138890 Mr. VUNGGOMUANA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-007-001/490
() 		2206001000NRG24041020230179252 04/10/2023 Chinglunniangi 2206001WL001155 Chinglunniangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138738 Mrs. CHINGLUNNIANG . . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-007-001/491
() 		2206001000NRG24041020230179253 04/10/2023 CHINGTHANSIAMI 2206001WL001155 CHINGTHANSIAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138505 Mrs. CHINGTHANSIAMII . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-007-001/493
() 		2206001000NRG24041020230179255 04/10/2023 RODUHAWMA 2206001WL001155 RODUHAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138445 Mr. RODUHAWMA . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-007-001/494
() 		2206001000NRG24041020230179256 04/10/2023 ROSANGLIAN 2206001WL001155 ROSANGLIAN 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138907 Mr. LOWRENCE ROSANGLIAN . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-007-001/495
() 		2206001000NRG24041020230179257 04/10/2023 LALTHIANBIAK 2206001WL001155 LALTHIANBIAK 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138452 Mr. LALTHIANBIAK . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-007-001/496
() 		2206001000NRG24041020230179258 04/10/2023 PAUTHANSANGA 2206001WL001155 PAUTHANSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138552 Mr. PAUTHANSANGA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-007-001/498
() 		2206001000NRG24041020230179259 04/10/2023 DIMLAWHNUAMI 2206001WL001155 DIMLAWHNUAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138553 Mrs. DIMLAWHNUAMI . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-007-001/50
() 		2206001000NRG24041020230179261 04/10/2023 Zosanglian 2206001WL001155 Zosanglian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138398 Mr. ZOSANGLIAN . . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-007-001/501
() 		2206001000NRG24041020230179262 04/10/2023 KIMTHIANNEM 2206001WL001155 KIMTHIANNEM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138570 Mrs. KIMTHIANNEM . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-007-001/502
() 		2206001000NRG24041020230179263 04/10/2023 LUANZAKIM 2206001WL001155 LUANZAKIM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138451 Mrs. LUANZAKIM . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-007-001/503
() 		2206001000NRG24041020230179264 04/10/2023 PIANGROMUAN 2206001WL001155 PIANGROMUAN 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138793 Mr. PIANGROMUAN . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-007-001/504
() 		2206001000NRG24041020230179265 04/10/2023 MUNGLIANPAUA 2206001WL001155 MUNGLIANPAUA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138508 Mr. MUNGLIANPAUA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-007-001/506
() 		2206001000NRG24041020230179267 04/10/2023 K LALREMSIAMI 2206001WL001155 K LALREMSIAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138789 MS K LALREMSIAMI STATE BANK OF INDIA(508548)
460 NGOPA MZ-06-001-007-001/507
() 		2206001000NRG24041020230179268 04/10/2023 THUALZAKHAM 2206001WL001155 THUALZAKHAM 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138734 Mr. THUALZAKHAM . . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-007-001/508
() 		2206001000NRG24041020230179269 04/10/2023 ZATHUAMI 2206001WL001155 ZATHUAMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138408 Mrs. ZATHUAMI . . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-007-001/509
() 		2206001000NRG24041020230179270 04/10/2023 Kamzamuan 2206001WL001155 Kamzamuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138801 Mr. KAMZAMUAN . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-007-001/510
() 		2206001000NRG24041020230179271 04/10/2023 Saidingpuii 2206001WL001155 Saidingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138786 Mrs. SAIDINGPUII SAILO . . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-007-001/512
() 		2206001000NRG24041020230179272 04/10/2023 S Lawmsuankhupa 2206001WL001155 S Lawmsuankhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138803 Mr. S LAWMSUANKHUPA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-007-001/513
() 		2206001000NRG24041020230179273 04/10/2023 Nianglian 2206001WL001155 Nianglian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138802 Miss. NIANGLIAN . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-007-001/514
() 		2206001000NRG24041020230179274 04/10/2023 Chindawnvungi 2206001WL001155 Chindawnvungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138557 Miss. CHINGDAWNVUNGI . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-007-001/515
() 		2206001000NRG24041020230179275 04/10/2023 Lamniangi 2206001WL001155 Lamniangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138499 Mrs. LAMNIANGI . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-007-001/516
() 		2206001000NRG24041020230179276 04/10/2023 Teresa Thanglungmuan 2206001WL001155 Teresa Thanglungmuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138507 Mrs. TERESA THANGLUNGMUAN . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-007-001/518
() 		2206001000NRG24041020230179277 04/10/2023 Nemngaihchingi 2206001WL001155 Nemngaihchingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138571 Miss. NEMNGAIHCHINGI . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-007-001/519
() 		2206001000NRG24041020230179278 04/10/2023 Sangching 2206001WL001155 Sangching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138405 Mrs. SANGCHING . . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-007-001/53
() 		2206001000NRG24041020230179279 04/10/2023 S.Khamzamuan 2206001WL001155 S.Khamzamuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138864 Mr. S KHAMZAMUAN . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-007-001/56
() 		2206001000NRG24041020230179280 04/10/2023 Hendonga 2206001WL001155 Hendonga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138473 Mr. HENDONGA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-007-001/57
() 		2206001000NRG24041020230179281 04/10/2023 T Vungzatawna 2206001WL001155 T Vungzatawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138470 Mr. T.VUNGZATAWN . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-007-001/59
() 		2206001000NRG24041020230179282 04/10/2023 Henkapa 2206001WL001155 Henkapa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138900 Mr. HENKHANKAP . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-007-001/6
() 		2206001000NRG24041020230179283 04/10/2023 Laithansiama 2206001WL001155 Laithansiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138629 MR LAITHANSIAM STATE BANK OF INDIA(508548)
476 NGOPA MZ-06-001-007-001/60
() 		2206001000NRG24041020230179284 04/10/2023 Thangzatluanga 2206001WL001155 Thangzatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138397 Mr. THANGZATLUANG . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-007-001/63
() 		2206001000NRG24041020230179286 04/10/2023 Vumzaliana 2206001WL001155 Vumzaliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138589 Mr. VUMZALIAN . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-007-001/64
() 		2206001000NRG24041020230179287 04/10/2023 NS Thanga 2206001WL001155 NS Thanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138926 Mr. NENGSUANKHANA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-007-001/65
() 		2206001000NRG24041020230179288 04/10/2023 Thangliankhupa 2206001WL001155 Thangliankhupa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138489 Mr. THANGLIANKHUPA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-007-001/67
() 		2206001000NRG24041020230179289 04/10/2023 Ngaihawihching 2206001WL001155 Ngaihawihching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138466 Mrs. NGAIHAWIHCHING . . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-007-001/7
() 		2206001000NRG24041020230179291 04/10/2023 Khamsangmuana 2206001WL001155 Khamsangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138609 Mr. KHAMSANGMUANA . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-007-001/71
() 		2206001000NRG24041020230179293 04/10/2023 Rongena 2206001WL001155 Rongena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138910 Mr. RONGENA . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-007-001/72
() 		2206001000NRG24041020230179294 04/10/2023 Pawlgomuana 2206001WL001155 Pawlgomuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138921 Mr. PAWLGOMUANA . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-007-001/73
() 		2206001000NRG24041020230179295 04/10/2023 Liansangi 2206001WL001155 Liansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138525 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-007-001/75
() 		2206001000NRG24041020230179296 04/10/2023 NIANGROPARI 2206001WL001155 NIANGROPARI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138554 Mrs. NIANGROPARI . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-007-001/78
() 		2206001000NRG24041020230179297 04/10/2023 Kapsuanpau 2206001WL001155 Kapsuanpau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138898 Mr. KAPSUANPAU . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-007-001/79
() 		2206001000NRG24041020230179298 04/10/2023 Nangtuanthang 2206001WL001155 Nangtuanthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138961 Mr. NANGTUANTHANG . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-007-001/8
() 		2206001000NRG24041020230179299 04/10/2023 Khaizachin 2206001WL001155 Khaizachin 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138603 Mr. KHAIZACHIN . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-007-001/80
() 		2206001000NRG24041020230179300 04/10/2023 Chhanhima 2206001WL001155 Chhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138869 Mr. CHHANHIM . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-007-001/81
() 		2206001000NRG24041020230179301 04/10/2023 Goniang 2206001WL001155 Goniang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138966 DONGONIANG PUNJAB NATIONAL BANK(508568)
491 NGOPA MZ-06-001-007-001/83
() 		2206001000NRG24041020230179302 04/10/2023 Ginzakhup 2206001WL001155 Ginzakhup 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138699 Mr. GINZAKHUP . . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-007-001/85
() 		2206001000NRG24041020230179303 04/10/2023 Lalliani 2206001WL001155 Lalliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138892 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-007-001/87
() 		2206001000NRG24041020230179304 04/10/2023 Thangzamang 2206001WL001155 Thangzamang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138702 Mr. THANGZAMANG . . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-007-001/9
() 		2206001000NRG24041020230179307 04/10/2023 T Thuamzakap 2206001WL001155 T Thuamzakap 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139006 Mr. T THUAMZAKAP . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-007-001/94
() 		2206001000NRG24041020230179309 04/10/2023 Lamsuanmung 2206001WL001155 Lamsuanmung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138692 Mr. LAMSUANMUNG . . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-007-001/95
() 		2206001000NRG24041020230179310 04/10/2023 M Paubiaksiam 2206001WL001155 M Paubiaksiam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138733 Mr. M.PAUBIAKSIAM . . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-007-001/96
() 		2206001000NRG24041020230179311 04/10/2023 Pauzaniang 2206001WL001155 Pauzaniang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138693 Mrs. PAUZANIANG . . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-007-001/98
() 		2206001000NRG24041020230179312 04/10/2023 Chingneihkim 2206001WL001155 Chingneihkim 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138689 Mrs. CHINGNEIHKIM . . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-007-001/99
() 		2206001000NRG24041020230179313 04/10/2023 Liankam 2206001WL001155 Liankam 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138598 Mr. LIANKHAM . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-008-001/10
() 		2206001000NRG24041020230179315 04/10/2023 Khamdopaua 2206001WL001156 Khamdopaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138922 MR KHAMDOPAUVA PAUVA STATE BANK OF INDIA(508548)
501 NGOPA MZ-06-001-008-001/100
() 		2206001000NRG24041020230179316 04/10/2023 Kimhauluni 2206001WL001156 Kimhauluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138957 Mrs. KIMHAULUNI . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-008-001/101
() 		2206001000NRG24041020230179317 04/10/2023 Zodimchingi 2206001WL001156 Zodimchingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138721 Mrs. ZODINTINGI . . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-008-001/110
() 		2206001000NRG24041020230179319 04/10/2023 Kapkhana 2206001WL001156 Kapkhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138883 KAPKHANA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-008-001/113
() 		2206001000NRG24041020230179320 04/10/2023 Ginneihthanga 2206001WL001156 Ginneihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138559 Mr. GINNEIHTHANGA . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-008-001/139
() 		2206001000NRG24041020230179324 04/10/2023 Pausangmuana 2206001WL001156 Pausangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138421 Mr. PAUSANGMUANA . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-008-001/14
() 		2206001000NRG24041020230179325 04/10/2023 M Kaiminthanga 2206001WL001156 M Kaiminthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138850 MR KAIMINTHANGA THANGA STATE BANK OF INDIA(508548)
507 NGOPA MZ-06-001-008-001/152
() 		2206001000NRG24041020230179329 04/10/2023 Luanenchingi 2206001WL001156 Luanenchingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138480 Mrs. LUANENCHINGI . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-008-001/165
() 		2206001000NRG24041020230179332 04/10/2023 Thangkhansian 2206001WL001156 Thangkhansian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138660 Mr. THANGKHANSIANA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-008-001/17
() 		2206001000NRG24041020230179336 04/10/2023 Kamlalpianga 2206001WL001156 Kamlalpianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138682 Mr. KAMLALPIANGA . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-008-001/171
() 		2206001000NRG24041020230179338 04/10/2023 Thangkhanpiang 2206001WL001156 Thangkhanpiang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138649 MR THANGKHANPIANGA STATE BANK OF INDIA(508548)
511 NGOPA MZ-06-001-008-001/173
() 		2206001000NRG24041020230179339 04/10/2023 Kimkhawzami 2206001WL001156 Kimkhawzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138511 MRS KIMKHAWZAMI STATE BANK OF INDIA(508548)
512 NGOPA MZ-06-001-008-001/175
() 		2206001000NRG24041020230179341 04/10/2023 Khenpaua 2206001WL001156 Khenpaua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138650 Mr. KHENPAUA . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-008-001/179
() 		2206001000NRG24041020230179344 04/10/2023 Thangkhanmunga 2206001WL001156 Thangkhanmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138657 Mr. THANGKHANMUNGA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-008-001/181
() 		2206001000NRG24041020230179347 04/10/2023 Kaibiaka 2206001WL001156 Kaibiaka 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387138420 Mr. KAIBIAKTHANGA . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-008-001/188
() 		2206001000NRG24041020230179352 04/10/2023 Chinsumi 2206001WL001156 Chinsumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138560 Mrs. CHINSUMI . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-008-001/189
() 		2206001000NRG24041020230179353 04/10/2023 Kamliana 2206001WL001156 Kamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387139017 Mr. KAMLIANA . . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-008-001/19
() 		2206001000NRG24041020230179354 04/10/2023 Kamdomunga 2206001WL001156 Kamdomunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138478 Mr. KAMDOMUNGA . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-008-001/192
() 		2206001000NRG24041020230179356 04/10/2023 Thangsiandawnga 2206001WL001156 Thangsiandawnga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138439 Mr. THANGSIANDAWNGA . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-008-001/194
() 		2206001000NRG24041020230179357 04/10/2023 Chinzaliana 2206001WL001156 Chinzaliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138634 Mr. CHINZALIANA . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-008-001/197
() 		2206001000NRG24041020230179359 04/10/2023 K Liana 2206001WL001156 K Liana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138661 MR K LIANA STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-008-001/205
() 		2206001000NRG24041020230179366 04/10/2023 VL Kapa 2206001WL001156 VL Kapa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138662 Mr. VL.KAPA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-008-001/22
() 		2206001000NRG24041020230179370 04/10/2023 John Khama 2206001WL001156 John Khama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138575 Mr. JOHN KHAMA . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-008-001/226
() 		2206001000NRG24041020230179373 04/10/2023 Mungbuangthanga 2206001WL001156 Mungbuangthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138757 Mr. MUNGBUANGTHANGA . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-008-001/227
() 		2206001000NRG24041020230179374 04/10/2023 Khamngaihliana 2206001WL001156 Khamngaihliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138758 Mr. KHAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-008-001/228
() 		2206001000NRG24041020230179375 04/10/2023 Sawngkhanmunga 2206001WL001156 Sawngkhanmunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138736 Mr. SAWNGKHANMUNGA . . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-008-001/23
() 		2206001000NRG24041020230179376 04/10/2023 Kamchinmanga 2206001WL001156 Kamchinmanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138715 Mr. KAMCHINMANGA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-008-001/230
() 		2206001000NRG24041020230179377 04/10/2023 C Nunpuii 2206001WL001156 C Nunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138936 Mrs. C NUNPUII . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-008-001/236
() 		2206001000NRG24041020230179380 04/10/2023 VUNGKHANCHINGI 2206001WL001156 VUNGKHANCHINGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138509 Mrs. VUNGKHANCHINGI . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-008-001/237
() 		2206001000NRG24041020230179381 04/10/2023 Ciindeihmang 2206001WL001156 Ciindeihmang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138783 Mrs. CIINDEIHMANG . . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-008-001/238
() 		2206001000NRG24041020230179382 04/10/2023 Manglawhnuami 2206001WL001156 Manglawhnuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138455 Miss. MANGLAWHNUAMI . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-008-001/239
() 		2206001000NRG24041020230179383 04/10/2023 Lalawmpuii 2206001WL001156 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138791 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-008-001/240
() 		2206001000NRG24041020230179384 04/10/2023 Rebecca Muani 2206001WL001156 Rebecca Muani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138804 MS REBECCA MUANI STATE BANK OF INDIA(508548)
533 NGOPA MZ-06-001-008-001/241
() 		2206001000NRG24041020230179385 04/10/2023 K Biakmuana 2206001WL001156 K Biakmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138806 MR KBIAKMUANA STATE BANK OF INDIA(508548)
534 NGOPA MZ-06-001-008-001/242
() 		2206001000NRG24041020230179386 04/10/2023 L Lalmuan Naulak 2206001WL001156 L Lalmuan Naulak 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138800 MR L LALMUAN NAULAK STATE BANK OF INDIA(508548)
535 NGOPA MZ-06-001-008-001/243
() 		2206001000NRG24041020230179387 04/10/2023 Chhuanlala 2206001WL001156 Chhuanlala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138805 Mr. CHHUANLALA . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-008-001/244
() 		2206001000NRG24041020230179388 04/10/2023 Nancy Zorinchhani 2206001WL001156 Nancy Zorinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138512 Mrs. NANCY ZORINCHHANI . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-008-001/245
() 		2206001000NRG24041020230179389 04/10/2023 Manliankim 2206001WL001156 Manliankim 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138514 Mrs. MANLIANKIM . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-008-001/246
() 		2206001000NRG24041020230179390 04/10/2023 Luanlamchingi 2206001WL001156 Luanlamchingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138551 MISS LUANLAMCHINGI STATE BANK OF INDIA(508548)
539 NGOPA MZ-06-001-008-001/247
() 		2206001000NRG24041020230179391 04/10/2023 Ngainunsang 2206001WL001156 Ngainunsang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138561 Mrs. NGAINUNSANG . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-008-001/25
() 		2206001000NRG24041020230179394 04/10/2023 Suankhanthanga 2206001WL001156 Suankhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138658 Mr. SUANKHANTHANGA . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-008-001/28
() 		2206001000NRG24041020230179395 04/10/2023 Kapthang 2206001WL001156 Kapthang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138947 MR KAPTHANGA THANGA STATE BANK OF INDIA(508548)
542 NGOPA MZ-06-001-008-001/29
() 		2206001000NRG24041020230179396 04/10/2023 Liandosuana 2206001WL001156 Liandosuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138659 Mr. LIANDOSUANA . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-008-001/3
() 		2206001000NRG24041020230179397 04/10/2023 Zamvungi 2206001WL001156 Zamvungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138456 Mrs. ZAMVUNGI . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-008-001/31
() 		2206001000NRG24041020230179398 04/10/2023 Thangkhokhaia 2206001WL001156 Thangkhokhaia 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387138479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 NGOPA MZ-06-001-008-001/33
() 		2206001000NRG24041020230179399 04/10/2023 N. Sumkhawkhaia 2206001WL001156 N. Sumkhawkhaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138849 Mr. N.SUMKHAWKHAIA . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-008-001/34
() 		2206001000NRG24041020230179400 04/10/2023 Paungaihman 2206001WL001156 Paungaihman 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138935 MRS PAUNGAIHMANI STATE BANK OF INDIA(508548)
547 NGOPA MZ-06-001-008-001/37
() 		2206001000NRG24041020230179401 04/10/2023 Ningkhawzami 2206001WL001156 Ningkhawzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138720 Mrs. NINGKHAWZAMI . . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-008-001/4
() 		2206001000NRG24041020230179402 04/10/2023 CHINGOLUNI 2206001WL001156 CHINGOLUNI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138799 Mrs. CHINGOLUNI . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-008-001/40
() 		2206001000NRG24041020230179403 04/10/2023 NL Paul 2206001WL001156 NL Paul 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138851 Mr. N ELPAULA AND NEMSANGKIMI . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-008-001/46
() 		2206001000NRG24041020230179405 04/10/2023 Kapmuan 2206001WL001156 Kapmuan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138928 Mr. KAPMUAN . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-008-001/51
() 		2206001000NRG24041020230179407 04/10/2023 Chinkhaia 2206001WL001156 Chinkhaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138655 Mr. CHINKHAIA . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-008-001/54
() 		2206001000NRG24041020230179409 04/10/2023 Thangsiankhup 2206001WL001156 Thangsiankhup 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138927 MR THANGSIANKHUPA STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-008-001/55
() 		2206001000NRG24041020230179410 04/10/2023 Nianghaui 2206001WL001156 Nianghaui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138632 MRS NIANGHAUI STATE BANK OF INDIA(508548)
554 NGOPA MZ-06-001-008-001/66
() 		2206001000NRG24041020230179418 04/10/2023 Dalpauva 2206001WL001156 Dalpauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138394 Mr. DALPAUA . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-008-001/7
() 		2206001000NRG24041020230179419 04/10/2023 Kaikhantuanga 2206001WL001156 Kaikhantuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138743 Mr. KAIKHANTUANGA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-008-001/73
() 		2206001000NRG24041020230179420 04/10/2023 Khuplaltluanga 2206001WL001156 Khuplaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138685 Mr. H KHUPLALTLUANGA . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-008-001/78
() 		2206001000NRG24041020230179422 04/10/2023 Zenngaihching 2206001WL001156 Zenngaihching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138956 Mrs. ZENNGAIHCHINGI . MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-008-001/8
() 		2206001000NRG24041020230179424 04/10/2023 Khailala 2206001WL001156 Khailala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138633 Mr. KHAILALA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-008-001/82
() 		2206001000NRG24041020230179427 04/10/2023 Zengochingi 2206001WL001156 Zengochingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138968 Mrs. ZENGOCHINGI . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-008-001/83
() 		2206001000NRG24041020230179428 04/10/2023 Thangkhopau 2206001WL001156 Thangkhopau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138881 Mr. THANGKHOPAUA . MIZORAM RURAL BANK(607230)
561 NGOPA MZ-06-001-008-001/89
() 		2206001000NRG24041020230179431 04/10/2023 Zamngaihliana 2206001WL001156 Zamngaihliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138886 Mr. ZAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-008-001/96
() 		2206001000NRG24041020230179432 04/10/2023 Zabiakthanga 2206001WL001156 Zabiakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138880 MR ZABIAKTHANGA STATE BANK OF INDIA(508548)
563 NGOPA MZ-06-001-008-001/97
() 		2206001000NRG24041020230179433 04/10/2023 THANGZAKHUP 2206001WL001156 THANGZAKHUP 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138913 Mr. THAWNGZAKHUPA . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-009-001/497
() 		2206001000NRG24041020230179314 04/10/2023 L THANGLUNGMUANI 2206001WL001155 L THANGLUNGMUANI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387138726 Mrs. L THANGLUNGMUANI . MIZORAM RURAL BANK(607230)
SubTotal 837885 837885
565 NGOPA MZ-06-001-005-001/437
() 		2206001000NRG24041020230178933 04/10/2023 Lalhmingsanga 2206001WL001154 Lalhmingsanga 00415 SBIN0004809 1494 1494 Processed 11/11/2023 7387138925 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-005-001/443
() 		2206001000NRG24041020230178938 04/10/2023 K Thangsangliana 2206001WL001154 K Thangsangliana 00415 SBIN0004809 1494 1494 Processed 11/11/2023 7387138761 MR K THANGSANGLIANA STATE BANK OF INDIA(508548)
567 NGOPA MZ-06-001-005-001/450
() 		2206001000NRG24041020230178946 04/10/2023 C Lalbiakthari 2206001WL001154 C Lalbiakthari 00415 SBIN0004809 1494 1494 Processed 11/11/2023 7387138764 MISS C LALBIAKTHARI STATE BANK OF INDIA(508548)
SubTotal 4482 4482
568 NGOPA MZ-06-001-005-001/400
() 		2206001000NRG24041020230178901 04/10/2023 Vungsiantuanga 2206001WL001154 Vungsiantuanga 00415 SBIN0007059 1494 1494 Processed 11/11/2023 7387138762 Mr. VUNGSIANTUANGA . . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
569 NGOPA MZ-06-001-005-001/436
() 		2206001000NRG24041020230178932 04/10/2023 Lalenkawli Kullai 2206001WL001154 Lalenkawli Kullai 00415 SBIN0014264 1494 1494 Processed 11/11/2023 7387138972 MRS LALENKAWLI KULLAI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
570 NGOPA MZ-06-001-005-001/435
() 		2206001000NRG24041020230178931 04/10/2023 Lallawmzuali 2206001WL001154 Lallawmzuali 00415 SBIN0016358 1494 1494 Processed 11/11/2023 7387138973 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
571 NGOPA MZ-06-001-005-001/104
() 		2206001000NRG24041020230178717 04/10/2023 CHINSIANPIANGA 2206001WL001154 CHINSIANPIANGA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138373 MR CHINSIANPAUVA STATE BANK OF INDIA(508548)
572 NGOPA MZ-06-001-005-001/114
() 		2206001000NRG24041020230178727 04/10/2023 Chingenluni 2206001WL001154 Chingenluni 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138776 MRS CHINGENLUNI STATE BANK OF INDIA(508548)
573 NGOPA MZ-06-001-005-001/130
() 		2206001000NRG24041020230178736 04/10/2023 Ningdonchingi 2206001WL001154 Ningdonchingi 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138817 MRS NINGDONCHINGI STATE BANK OF INDIA(508548)
574 NGOPA MZ-06-001-005-001/146
() 		2206001000NRG24041020230178749 04/10/2023 VUNGZAHATI 2206001WL001154 VUNGZAHATI 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138807 MRS VUNGZAHATI STATE BANK OF INDIA(508548)
575 NGOPA MZ-06-001-005-001/147
() 		2206001000NRG24041020230178750 04/10/2023 Nemzakhumi 2206001WL001154 Nemzakhumi 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138819 MRS NEMZAKHUMI STATE BANK OF INDIA(508548)
576 NGOPA MZ-06-001-005-001/181
() 		2206001000NRG24041020230178772 04/10/2023 Thangkhanlawma 2206001WL001154 Thangkhanlawma 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138814 MR THANGKHANLAWMA STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-005-001/261
() 		2206001000NRG24041020230178816 04/10/2023 Ngaideihliani 2206001WL001154 Ngaideihliani 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138385 MISS NGAIDEIHLIAN STATE BANK OF INDIA(508548)
578 NGOPA MZ-06-001-005-001/315
() 		2206001000NRG24041020230178841 04/10/2023 DALENPIAANGA 2206001WL001154 DALENPIAANGA 00415 SBIN0016938 1245 1245 Processed 11/11/2023 7387138768 MR DALENPIANGA STATE BANK OF INDIA(508548)
579 NGOPA MZ-06-001-005-001/347
() 		2206001000NRG24041020230178864 04/10/2023 Khawlkhanthanga 2206001WL001154 Khawlkhanthanga 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138775 Mr. KHAWLKHANTHANG . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-005-001/374
() 		2206001000NRG24041020230178878 04/10/2023 ZENKHAWLKIM 2206001WL001154 ZENKHAWLKIM 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138387 MRS ZEN KHAWL KIM STATE BANK OF INDIA(508548)
581 NGOPA MZ-06-001-005-001/375
() 		2206001000NRG24041020230178879 04/10/2023 Vanhlimpuia 2206001WL001154 Vanhlimpuia 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138816 MR VANHLIMPUIA STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-005-001/381
() 		2206001000NRG24041020230178886 04/10/2023 V Lalnunpuia 2206001WL001154 V Lalnunpuia 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138765 MR V LALNUNPUIA STATE BANK OF INDIA(508548)
583 NGOPA MZ-06-001-005-001/382
() 		2206001000NRG24041020230178887 04/10/2023 H Suanmuanliana 2206001WL001154 H Suanmuanliana 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138770 MR SUANMUANLIANA STATE BANK OF INDIA(508548)
584 NGOPA MZ-06-001-005-001/387
() 		2206001000NRG24041020230178890 04/10/2023 Paukhenliana 2206001WL001154 Paukhenliana 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138767 MR PAUKHENLIANA STATE BANK OF INDIA(508548)
585 NGOPA MZ-06-001-005-001/39
() 		2206001000NRG24041020230178891 04/10/2023 Suansianmunga 2206001WL001154 Suansianmunga 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138813 MR N SUANSIANMUNGA STATE BANK OF INDIA(508548)
586 NGOPA MZ-06-001-005-001/391
() 		2206001000NRG24041020230178893 04/10/2023 Dalmuankhuala 2206001WL001154 Dalmuankhuala 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138774 MR DALMUANKHUALA STATE BANK OF INDIA(508548)
587 NGOPA MZ-06-001-005-001/392
() 		2206001000NRG24041020230178894 04/10/2023 MK SUANA VAIPHEI 2206001WL001154 MK SUANA VAIPHEI 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138974 MR MK SUANA VAIPHEI STATE BANK OF INDIA(508548)
588 NGOPA MZ-06-001-005-001/396
() 		2206001000NRG24041020230178897 04/10/2023 VUNGNGAIHMAWII 2206001WL001154 VUNGNGAIHMAWII 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138808 MRS VUNGNGAIHMAWII VUNGNGIHMAWII STATE BANK OF INDIA(508548)
589 NGOPA MZ-06-001-005-001/398
() 		2206001000NRG24041020230178899 04/10/2023 Zankhanthawna 2206001WL001154 Zankhanthawna 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138769 MR ZAMKHANTHAWNA STATE BANK OF INDIA(508548)
590 NGOPA MZ-06-001-005-001/399
() 		2206001000NRG24041020230178900 04/10/2023 Paukhankhuala 2206001WL001154 Paukhankhuala 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138825 Mr. PAUKHANKHUALA . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-005-001/402
() 		2206001000NRG24041020230178903 04/10/2023 CHALLIANTHANGA 2206001WL001154 CHALLIANTHANGA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138766 MR CHALLIANTHANGA STATE BANK OF INDIA(508548)
592 NGOPA MZ-06-001-005-001/404
() 		2206001000NRG24041020230178905 04/10/2023 Liansianmuanga 2206001WL001154 Liansianmuanga 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138772 MR LIANSIANMUANGA STATE BANK OF INDIA(508548)
593 NGOPA MZ-06-001-005-001/405
() 		2206001000NRG24041020230178906 04/10/2023 Dosuanmunga 2206001WL001154 Dosuanmunga 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138810 MR DOSUANMUNGA STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-005-001/409
() 		2206001000NRG24041020230178909 04/10/2023 T Gouzasuana 2206001WL001154 T Gouzasuana 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138377 MR T GOUZASUANA STATE BANK OF INDIA(508548)
595 NGOPA MZ-06-001-005-001/411
() 		2206001000NRG24041020230178911 04/10/2023 Vungmannuami 2206001WL001154 Vungmannuami 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138809 MS VUNGMANNUAMI STATE BANK OF INDIA(508548)
596 NGOPA MZ-06-001-005-001/413
() 		2206001000NRG24041020230178913 04/10/2023 Mansianmuangi 2206001WL001154 Mansianmuangi 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138824 MRS MANSIANMUANGI STATE BANK OF INDIA(508548)
597 NGOPA MZ-06-001-005-001/415
() 		2206001000NRG24041020230178915 04/10/2023 THUAMLAMCHINGI 2206001WL001154 THUAMLAMCHINGI 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138771 MRS THUAMLAM CHINGI STATE BANK OF INDIA(508548)
598 NGOPA MZ-06-001-005-001/416
() 		2206001000NRG24041020230178916 04/10/2023 UAPDEIHNEMI 2206001WL001154 UAPDEIHNEMI 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138417 MRS UAPDEIHMANI STATE BANK OF INDIA(508548)
599 NGOPA MZ-06-001-005-001/428
() 		2206001000NRG24041020230178927 04/10/2023 Ginsuankima 2206001WL001154 Ginsuankima 00415 SBIN0016938 1245 1245 Processed 11/11/2023 7387138773 MR GINSUANKIMA STATE BANK OF INDIA(508548)
600 NGOPA MZ-06-001-005-001/442
() 		2206001000NRG24041020230178937 04/10/2023 Zodimchingi 2206001WL001154 Zodimchingi 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138418 MRS ZODIMCHING STATE BANK OF INDIA(508548)
601 NGOPA MZ-06-001-005-001/446
() 		2206001000NRG24041020230178941 04/10/2023 Thangkhenliana 2206001WL001154 Thangkhenliana 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138923 MR THAWNGKHENLIANA STATE BANK OF INDIA(508548)
602 NGOPA MZ-06-001-005-001/449
() 		2206001000NRG24041020230178944 04/10/2023 MP Manga 2206001WL001154 MP Manga 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138419 MP MANGA UCO BANK(607066)
603 NGOPA MZ-06-001-005-001/62
() 		2206001000NRG24041020230178960 04/10/2023 HANGDOLIANA 2206001WL001154 HANGDOLIANA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138384 MR HANGDOLIANA STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-005-001/79
() 		2206001000NRG24041020230178972 04/10/2023 KHAWLNGAIHLIAN 2206001WL001154 KHAWLNGAIHLIAN 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138386 MRS KHAWLNGAIHLIANI STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-005-001/80
() 		2206001000NRG24041020230178973 04/10/2023 PHUNGKHAIA 2206001WL001154 PHUNGKHAIA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138379 MR PHUNGKAIA STATE BANK OF INDIA(508548)
606 NGOPA MZ-06-001-005-001/96
() 		2206001000NRG24041020230178986 04/10/2023 Ginliankhaia 2206001WL001154 Ginliankhaia 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138924 MR GINLIANKHAIA STATE BANK OF INDIA(508548)
607 NGOPA MZ-06-001-007-001/161
() 		2206001000NRG24041020230179028 04/10/2023 Lalven 2206001WL001155 Lalven 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138777 MR LALVEN STATE BANK OF INDIA(508548)
608 NGOPA MZ-06-001-007-001/214
() 		2206001000NRG24041020230179064 04/10/2023 H Gozamang 2206001WL001155 H Gozamang 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138381 MR GOZAMANG STATE BANK OF INDIA(508548)
609 NGOPA MZ-06-001-007-001/361
() 		2206001000NRG24041020230179153 04/10/2023 Chinggomang 2206001WL001155 Chinggomang 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138818 MS CHINGGOMANG STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-007-001/370
() 		2206001000NRG24041020230179160 04/10/2023 KHUPKHANSIAM 2206001WL001155 KHUPKHANSIAM 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138416 MR KHUPKHANSIAM STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-007-001/388
() 		2206001000NRG24041020230179174 04/10/2023 SIAMLAWMKIM 2206001WL001155 SIAMLAWMKIM 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138820 MRS SIAMLAWMKIM STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-007-001/435
() 		2206001000NRG24041020230179207 04/10/2023 Khamthianlal 2206001WL001155 Khamthianlal 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138378 Mr. KHAMTHIANLAL . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-007-001/492
() 		2206001000NRG24041020230179254 04/10/2023 S MANGSIAN MUNGA 2206001WL001155 S MANGSIAN MUNGA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138415 MR S MANGSIAN MUNGA STATE BANK OF INDIA(508548)
614 NGOPA MZ-06-001-007-001/499
() 		2206001000NRG24041020230179260 04/10/2023 LIANDAM 2206001WL001155 LIANDAM 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138374 MR LIANDAM STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-008-001/107
() 		2206001000NRG24041020230179318 04/10/2023 Paukhansuan 2206001WL001156 Paukhansuan 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138993 MR PAUSUAN NAULAK STATE BANK OF INDIA(508548)
616 NGOPA MZ-06-001-008-001/114
() 		2206001000NRG24041020230179321 04/10/2023 Chinthang 2206001WL001156 Chinthang 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138987 MR CHINTHANGA THANGA STATE BANK OF INDIA(508548)
617 NGOPA MZ-06-001-008-001/13
() 		2206001000NRG24041020230179322 04/10/2023 Kamlallian 2206001WL001156 Kamlallian 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138994 MR KAMLAL LIANA STATE BANK OF INDIA(508548)
618 NGOPA MZ-06-001-008-001/138
() 		2206001000NRG24041020230179323 04/10/2023 Ningdoching 2206001WL001156 Ningdoching 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138380 MRS NINGDOCHINGI STATE BANK OF INDIA(508548)
619 NGOPA MZ-06-001-008-001/147
() 		2206001000NRG24041020230179327 04/10/2023 Dimngaihluni 2206001WL001156 Dimngaihluni 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138826 MRS DIMNGAIHLUNI STATE BANK OF INDIA(508548)
620 NGOPA MZ-06-001-008-001/15
() 		2206001000NRG24041020230179328 04/10/2023 Khankapa 2206001WL001156 Khankapa 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138975 MR KHANKAPA STATE BANK OF INDIA(508548)
621 NGOPA MZ-06-001-008-001/16
() 		2206001000NRG24041020230179330 04/10/2023 Liantuang 2206001WL001156 Liantuang 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138364 MR LIANTUANGA STATE BANK OF INDIA(508548)
622 NGOPA MZ-06-001-008-001/164
() 		2206001000NRG24041020230179331 04/10/2023 Kapzasanga 2206001WL001156 Kapzasanga 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138815 MR KAPZASANGA STATE BANK OF INDIA(508548)
623 NGOPA MZ-06-001-008-001/167
() 		2206001000NRG24041020230179334 04/10/2023 Ginzakhen 2206001WL001156 Ginzakhen 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138365 MR GINZAKHENA KHENA STATE BANK OF INDIA(508548)
624 NGOPA MZ-06-001-008-001/170
() 		2206001000NRG24041020230179337 04/10/2023 Chinlianmang 2206001WL001156 Chinlianmang 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138992 MR CHINLIANMANGA MANGA STATE BANK OF INDIA(508548)
625 NGOPA MZ-06-001-008-001/174
() 		2206001000NRG24041020230179340 04/10/2023 KHUPSUAN 2206001WL001156 KHUPSUAN 00415 SBIN0016938 996 996 Processed 11/11/2023 7387138376 MR KHUPSUANA STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-008-001/177
() 		2206001000NRG24041020230179342 04/10/2023 Donkhannuam 2206001WL001156 Donkhannuam 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138366 MRS DAWNKHANNUAMI MUANI STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-008-001/178
() 		2206001000NRG24041020230179343 04/10/2023 Khenzalal 2206001WL001156 Khenzalal 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138989 MR KHENZALALA STATE BANK OF INDIA(508548)
628 NGOPA MZ-06-001-008-001/18
() 		2206001000NRG24041020230179345 04/10/2023 Chindawnvung 2206001WL001156 Chindawnvung 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138367 MRS CHINDAWNVUNGI VUNGI STATE BANK OF INDIA(508548)
629 NGOPA MZ-06-001-008-001/180
() 		2206001000NRG24041020230179346 04/10/2023 Khenkhupa 2206001WL001156 Khenkhupa 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138982 MR KHENZAKHUPA KHUPA STATE BANK OF INDIA(508548)
630 NGOPA MZ-06-001-008-001/183
() 		2206001000NRG24041020230179348 04/10/2023 Donsial 2206001WL001156 Donsial 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138369 MRS DAWNSIALI SIALI STATE BANK OF INDIA(508548)
631 NGOPA MZ-06-001-008-001/184
() 		2206001000NRG24041020230179349 04/10/2023 Liankhanchingi 2206001WL001156 Liankhanchingi 00415 SBIN0016938 996 996 Processed 11/11/2023 7387138812 MRS LIANGKHANCHINGI STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-008-001/186
() 		2206001000NRG24041020230179351 04/10/2023 Nangkhanmang 2206001WL001156 Nangkhanmang 00415 SBIN0016938 1494 1494 Rejected 11/11/2023 7387138980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 NGOPA MZ-06-001-008-001/190
() 		2206001000NRG24041020230179355 04/10/2023 LAMCHINMANGA 2206001WL001156 LAMCHINMANGA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138383 MR LAMCHINMANGA STATE BANK OF INDIA(508548)
634 NGOPA MZ-06-001-008-001/196
() 		2206001000NRG24041020230179358 04/10/2023 Enluni 2206001WL001156 Enluni 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138779 Mrs. ENLUNI . MIZORAM RURAL BANK(607230)
635 NGOPA MZ-06-001-008-001/199
() 		2206001000NRG24041020230179360 04/10/2023 Donvung 2206001WL001156 Donvung 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138370 MRS NIANGDAWNVUNGI VUNGI STATE BANK OF INDIA(508548)
636 NGOPA MZ-06-001-008-001/2
() 		2206001000NRG24041020230179361 04/10/2023 R Hmangaihzuala 2206001WL001156 R Hmangaihzuala 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138990 MR R HMANGAIHZUALA ZUALA STATE BANK OF INDIA(508548)
637 NGOPA MZ-06-001-008-001/200
() 		2206001000NRG24041020230179363 04/10/2023 T KHAWCHINTHANGA 2206001WL001156 T KHAWCHINTHANGA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138371 MR T KHAWCHINGTHANGA THANGA STATE BANK OF INDIA(508548)
638 NGOPA MZ-06-001-008-001/201
() 		2206001000NRG24041020230179364 04/10/2023 PAUSUANMUANGA 2206001WL001156 PAUSUANMUANGA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138984 MR PAUSUNMUNGA MUNGA STATE BANK OF INDIA(508548)
639 NGOPA MZ-06-001-008-001/202
() 		2206001000NRG24041020230179365 04/10/2023 Siantungnung 2206001WL001156 Siantungnung 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138986 MR SIANTUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
640 NGOPA MZ-06-001-008-001/207
() 		2206001000NRG24041020230179367 04/10/2023 Thanglallawm 2206001WL001156 Thanglallawm 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138979 MR THANGLALLAWMA LAWMA STATE BANK OF INDIA(508548)
641 NGOPA MZ-06-001-008-001/21
() 		2206001000NRG24041020230179368 04/10/2023 Kamchinpau 2206001WL001156 Kamchinpau 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138988 MR KAMPAUVA PAUVA STATE BANK OF INDIA(508548)
642 NGOPA MZ-06-001-008-001/216
() 		2206001000NRG24041020230179369 04/10/2023 Thanglungkima 2206001WL001156 Thanglungkima 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138363 MR THANGLUNGKIMA KIMA STATE BANK OF INDIA(508548)
643 NGOPA MZ-06-001-008-001/222
() 		2206001000NRG24041020230179371 04/10/2023 TK Muan 2206001WL001156 TK Muan 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138372 MR TK MUANA STATE BANK OF INDIA(508548)
644 NGOPA MZ-06-001-008-001/225
() 		2206001000NRG24041020230179372 04/10/2023 Niangsandimi 2206001WL001156 Niangsandimi 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138778 MRS NIANGSANDIMI STATE BANK OF INDIA(508548)
645 NGOPA MZ-06-001-008-001/231
() 		2206001000NRG24041020230179378 04/10/2023 Thangsuanliana 2206001WL001156 Thangsuanliana 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138821 MR THANGSUANLIANA THANGSUANLIANA STATE BANK OF INDIA(508548)
646 NGOPA MZ-06-001-008-001/232
() 		2206001000NRG24041020230179379 04/10/2023 Kamlalbiaka Anthony 2206001WL001156 Kamlalbiaka Anthony 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138977 KAMLALBIAKA ANTHONY ICICI BANK LTD(508534)
647 NGOPA MZ-06-001-008-001/50
() 		2206001000NRG24041020230179406 04/10/2023 Kamngaihliana 2206001WL001156 Kamngaihliana 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138811 MR KAMNGAIHLIANA STATE BANK OF INDIA(508548)
648 NGOPA MZ-06-001-008-001/52
() 		2206001000NRG24041020230179408 04/10/2023 Kampaua 2206001WL001156 Kampaua 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138382 MR KAMKHANPAUA STATE BANK OF INDIA(508548)
649 NGOPA MZ-06-001-008-001/56
() 		2206001000NRG24041020230179411 04/10/2023 Niandeihmang 2206001WL001156 Niandeihmang 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138368 MRS NIANDEIHMANGI MANGI STATE BANK OF INDIA(508548)
650 NGOPA MZ-06-001-008-001/57
() 		2206001000NRG24041020230179412 04/10/2023 Siankhanlal 2206001WL001156 Siankhanlal 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138978 MR SIANKHAN LALA STATE BANK OF INDIA(508548)
651 NGOPA MZ-06-001-008-001/58
() 		2206001000NRG24041020230179413 04/10/2023 Manngaihhaui 2206001WL001156 Manngaihhaui 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138822 MRS MANNGAIHHAUI STATE BANK OF INDIA(508548)
652 NGOPA MZ-06-001-008-001/6
() 		2206001000NRG24041020230179414 04/10/2023 Pausuan 2206001WL001156 Pausuan 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138362 MR PAUSUANA SUANA STATE BANK OF INDIA(508548)
653 NGOPA MZ-06-001-008-001/62
() 		2206001000NRG24041020230179415 04/10/2023 Dalkhenkhai 2206001WL001156 Dalkhenkhai 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138976 Mr. H DALKHENKHAIA . MIZORAM RURAL BANK(607230)
654 NGOPA MZ-06-001-008-001/64
() 		2206001000NRG24041020230179416 04/10/2023 Siankham 2206001WL001156 Siankham 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138981 MR SIANKHAMA STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-008-001/65
() 		2206001000NRG24041020230179417 04/10/2023 LIANZAKAM 2206001WL001156 LIANZAKAM 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138991 MR LIANZAKHAMA STATE BANK OF INDIA(508548)
656 NGOPA MZ-06-001-008-001/74
() 		2206001000NRG24041020230179421 04/10/2023 Chingkhawlmani 2206001WL001156 Chingkhawlmani 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138823 MRS CHINGKHAWLMANI STATE BANK OF INDIA(508548)
657 NGOPA MZ-06-001-008-001/79
() 		2206001000NRG24041020230179423 04/10/2023 Ginzalal 2206001WL001156 Ginzalal 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138985 MR GINLALA LALA STATE BANK OF INDIA(508548)
658 NGOPA MZ-06-001-008-001/80
() 		2206001000NRG24041020230179425 04/10/2023 LALMINTHANGA 2206001WL001156 LALMINTHANGA 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138375 Mr. LALMINTHANGA . MIZORAM RURAL BANK(607230)
659 NGOPA MZ-06-001-008-001/81
() 		2206001000NRG24041020230179426 04/10/2023 Dalmuanthanga 2206001WL001156 Dalmuanthanga 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138763 Mr. DALMUANTHANGA . . MIZORAM RURAL BANK(607230)
660 NGOPA MZ-06-001-008-001/87
() 		2206001000NRG24041020230179430 04/10/2023 Thangliandal 2206001WL001156 Thangliandal 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138983 MR LIANDALA STATE BANK OF INDIA(508548)
661 NGOPA MZ-06-001-008-001/98
() 		2206001000NRG24041020230179434 04/10/2023 Ginpiansanga 2206001WL001156 Ginpiansanga 00415 SBIN0016938 1494 1494 Processed 11/11/2023 7387138361 MR GINPIANSANGA SANGA STATE BANK OF INDIA(508548)
SubTotal 134460 134460
Total 981309 981309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_041023APB_FTO_8903 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1494
2 NGOPA MZ2206001_041023APB_FTO_8903 Mizoram Rural Bank SBIN0RRMIGB Durtlang 1494
3 NGOPA MZ2206001_041023APB_FTO_8903 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 31374
4 NGOPA MZ2206001_041023APB_FTO_8903 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 1494
5 NGOPA MZ2206001_041023APB_FTO_8903 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 800535
6 NGOPA MZ2206001_041023APB_FTO_8903 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 1494
7 NGOPA MZ2206001_041023APB_FTO_8903 State Bank of India SBIN0004809 DAWRPUI 4482
8 NGOPA MZ2206001_041023APB_FTO_8903 State Bank of India SBIN0007059 BAWNGKAWN 1494
9 NGOPA MZ2206001_041023APB_FTO_8903 State Bank of India SBIN0014264 SIHPHIR 1494
10 NGOPA MZ2206001_041023APB_FTO_8903 State Bank of India SBIN0016358 RAMHLUN BRANCH 1494
11 NGOPA MZ2206001_041023APB_FTO_8903 State Bank of India SBIN0016938 NGOPA SBI 134460

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