Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:26 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_030224APB_FTO_13303
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-06-001-001-001/1
() 		2206001000NRG24020220240274974 03/02/2024 Lallianzauva Sailo 2206001WL001686 Lallianzauva Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487591 Mr. LALLIANZAUVA SAILO . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-001-001/10
() 		2206001000NRG24020220240274975 03/02/2024 Zoramthara 2206001WL001686 Zoramthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487604 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-001-001/101
() 		2206001000NRG24020220240274976 03/02/2024 Gindoliana 2206001WL001686 Gindoliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487650 Mr. GINDOLIANA AND ENKHANCHINA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-001-001/104
() 		2206001000NRG24020220240274979 03/02/2024 Thawngkhansiama 2206001WL001686 Thawngkhansiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488274 Mr. THAWNGKHANSIAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-001-001/105
() 		2206001000NRG24020220240274980 03/02/2024 Ngulzapaua 2206001WL001686 Ngulzapaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487641 Mr. NGULZAPAUA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-001-001/106
() 		2206001000NRG24020220240274981 03/02/2024 Zovuana 2206001WL001686 Zovuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487670 Mrs. NIANGSUANVUNGI . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-001-001/107
() 		2206001000NRG24020220240274982 03/02/2024 Vanlalzawma 2206001WL001686 Vanlalzawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488235 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-001-001/108
() 		2206001000NRG24020220240274983 03/02/2024 Lalsanglura 2206001WL001686 Lalsanglura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487997 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
9 NGOPA MZ-06-001-001-001/109
() 		2206001000NRG24020220240274984 03/02/2024 Thangkhanlama 2206001WL001686 Thangkhanlama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488158 Mr. THANGKHANLAMA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-001-001/11
() 		2206001000NRG24020220240274985 03/02/2024 Lalbiakmawii 2206001WL001686 Lalbiakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488009 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-001-001/110
() 		2206001000NRG24020220240274986 03/02/2024 Lalhmingthanga 2206001WL001686 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487642 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-001-001/111
() 		2206001000NRG24020220240274987 03/02/2024 Lalthanpuia 2206001WL001686 Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487586 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-001-001/112
() 		2206001000NRG24020220240274988 03/02/2024 Ramluahthanga 2206001WL001686 Ramluahthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487583 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-001-001/114
() 		2206001000NRG24020220240274989 03/02/2024 Thangchinzama 2206001WL001686 Thangchinzama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487597 Mr. THANGCHINZAMA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-001-001/115
() 		2206001000NRG24020220240274990 03/02/2024 Nemzavungi 2206001WL001686 Nemzavungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488309 Mrs. NEMZAVUNGI . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-001-001/117
() 		2206001000NRG24020220240274991 03/02/2024 Enkhanchina 2206001WL001686 Enkhanchina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488090 Mr. ENKHANCHINA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-001-001/119
() 		2206001000NRG24020220240274993 03/02/2024 Thanglianmanga 2206001WL001686 Thanglianmanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487738 MR S THANG LIAN MANG STATE BANK OF INDIA(508548)
18 NGOPA MZ-06-001-001-001/122
() 		2206001000NRG24020220240274994 03/02/2024 S Kamgina 2206001WL001686 S Kamgina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488298 Mr. S KAMGINA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-001-001/123
() 		2206001000NRG24020220240274995 03/02/2024 Thangkhanmanga 2206001WL001686 Thangkhanmanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488237 Mr. THANGKHANMANGA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-001-001/128
() 		2206001000NRG24020220240274998 03/02/2024 Paukhenthanga 2206001WL001686 Paukhenthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487606 Mr. PAUKHENTHANGA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-001-001/130
() 		2206001000NRG24020220240275000 03/02/2024 Thangkhuma 2206001WL001686 Thangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488267 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-001-001/14
() 		2206001000NRG24020220240275004 03/02/2024 K. Thangliana 2206001WL001686 K. Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488307 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-001-001/15
() 		2206001000NRG24020220240275008 03/02/2024 Rohnuna 2206001WL001686 Rohnuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487593 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-001-001/154
() 		2206001000NRG24020220240275009 03/02/2024 Hnunkhumi 2206001WL001686 Hnunkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487595 Mrs. HNUNKHUMI . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-001-001/158
() 		2206001000NRG24020220240275010 03/02/2024 H. Zakhuma 2206001WL001686 H. Zakhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487588 Mr. H.ZAKHUMA AND CHINTHIANNIANGI . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-001-001/16
() 		2206001000NRG24020220240275011 03/02/2024 Thangsiama 2206001WL001686 Thangsiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487647 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-001-001/160
() 		2206001000NRG24020220240275012 03/02/2024 H. Laltlanliana 2206001WL001686 H. Laltlanliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487605 Mr. H LALTLANLIANA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-001-001/166
() 		2206001000NRG24020220240275014 03/02/2024 Lalnunsanga 2206001WL001686 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487644 MR LALNUNSANGA STATE BANK OF INDIA(508548)
29 NGOPA MZ-06-001-001-001/167
() 		2206001000NRG24020220240275015 03/02/2024 Khamzaliana 2206001WL001686 Khamzaliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487649 Mr. KHAMZALIANA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-001-001/171
() 		2206001000NRG24020220240275019 03/02/2024 HK. Laldika 2206001WL001686 HK. Laldika 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487652 Mr. HK LALDIKA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-001-001/174
() 		2206001000NRG24020220240275021 03/02/2024 Dokhanchin Tunglut 2206001WL001686 Dokhanchin Tunglut 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487996 Mr. DOUKHANCHIN TUNGLUT . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-001-001/177
() 		2206001000NRG24020220240275022 03/02/2024 Zotawna 2206001WL001686 Zotawna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487601 Mr. ZOTAWNA AND SUAKHNUNA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-001-001/178
() 		2206001000NRG24020220240275023 03/02/2024 Tunzapaua 2206001WL001686 Tunzapaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487643 Mr. TUNZAPAUA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-001-001/182
() 		2206001000NRG24020220240275024 03/02/2024 Vanlalhlui 2206001WL001686 Vanlalhlui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488240 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-001-001/186
() 		2206001000NRG24020220240275026 03/02/2024 Rosangliana 2206001WL001686 Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488010 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-001-001/189
() 		2206001000NRG24020220240275027 03/02/2024 Thangkhandinga 2206001WL001686 Thangkhandinga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487646 Mr. THANGKHANDINGA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-001-001/19
() 		2206001000NRG24020220240275028 03/02/2024 H.Lalengmawia 2206001WL001686 H.Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487640 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-001-001/193
() 		2206001000NRG24020220240275032 03/02/2024 Khawmthanga 2206001WL001686 Khawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487671 Mr. khawmthanga . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-001-001/194
() 		2206001000NRG24020220240275033 03/02/2024 Zosiami 2206001WL001686 Zosiami 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488066 MRS ZOSIAMRUALI STATE BANK OF INDIA(508548)
40 NGOPA MZ-06-001-001-001/195
() 		2206001000NRG24020220240275034 03/02/2024 Lianzathanga 2206001WL001686 Lianzathanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487950 Mr. LIANZATHANGA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-001-001/2
() 		2206001000NRG24020220240275037 03/02/2024 S.Khawlrosanga 2206001WL001686 S.Khawlrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488167 Mr. S.KHAWLROSANGA . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-001-001/200
() 		2206001000NRG24020220240275039 03/02/2024 Langkhanpauva 2206001WL001686 Langkhanpauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487602 Mr. LANGKHANPAUVA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-001-001/209
() 		2206001000NRG24020220240275046 03/02/2024 Thangtinkhuma 2206001WL001686 Thangtinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488204 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-001-001/21
() 		2206001000NRG24020220240275047 03/02/2024 Vanlalsiama 2206001WL001686 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487970 Mr. LIANZAMA and VANLALSIAMA MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-001-001/210
() 		2206001000NRG24020220240275048 03/02/2024 H Lalrinchhana 2206001WL001686 H Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487998 Mr. H.LALRINCHHANA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-001-001/211
() 		2206001000NRG24020220240275049 03/02/2024 Vanlaltanpuia 2206001WL001686 Vanlaltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488057 MR VANLALTANPUIA STATE BANK OF INDIA(508548)
47 NGOPA MZ-06-001-001-001/213
() 		2206001000NRG24020220240275051 03/02/2024 Rokamlova 2206001WL001686 Rokamlova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488268 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-001-001/214
() 		2206001000NRG24020220240275052 03/02/2024 Rokimi 2206001WL001686 Rokimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488195 Mrs. LALROKIMI . . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-001-001/215
() 		2206001000NRG24020220240275053 03/02/2024 Laithanngura 2206001WL001686 Laithanngura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487953 Mr. LAITHANNGURA . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-001-001/216
() 		2206001000NRG24020220240275054 03/02/2024 Lalruatpuii 2206001WL001686 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488203 Ms. LALRUATPUII . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-001-001/217
() 		2206001000NRG24020220240275055 03/02/2024 Pumkhohau 2206001WL001686 Pumkhohau 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487739 Mr. PUMKHOHAU . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-001-001/218
() 		2206001000NRG24020220240275056 03/02/2024 Zairimawii 2206001WL001686 Zairimawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487727 Mrs. ZAIRIMAWII . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-001-001/224
() 		2206001000NRG24020220240275060 03/02/2024 Liankhanmanga 2206001WL001686 Liankhanmanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487780 Mr. LIANKHANMANGA . . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-001-001/23
() 		2206001000NRG24020220240275062 03/02/2024 Dawlzaliana 2206001WL001686 Dawlzaliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488271 Mr. DAWLZALIANA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-001-001/230
() 		2206001000NRG24020220240275063 03/02/2024 Thawngkhanliana 2206001WL001686 Thawngkhanliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487794 Mr. THAWNGKHANLIANA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-001-001/231
() 		2206001000NRG24020220240275064 03/02/2024 Laltlankimi 2206001WL001686 Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487825 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-001-001/232
() 		2206001000NRG24020220240275065 03/02/2024 Zothanpuii 2206001WL001686 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488201 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-001-001/234
() 		2206001000NRG24020220240275067 03/02/2024 LALHRIATRENGI 2206001WL001686 LALHRIATRENGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487718 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-001-001/235
() 		2206001000NRG24020220240275068 03/02/2024 ZAMTHANGA 2206001WL001686 ZAMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487735 Mr. ZAMTHANGA . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-001-001/236
() 		2206001000NRG24020220240275069 03/02/2024 S DONGMUANLAL 2206001WL001686 S DONGMUANLAL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487717 Mr. S DONGMUANLAL . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-001-001/237
() 		2206001000NRG24020220240275070 03/02/2024 KIMNGAIHNEMI 2206001WL001686 KIMNGAIHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487784 Mrs. KIMNGAIHNEM . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-001-001/238
() 		2206001000NRG24020220240275071 03/02/2024 THANGMINLIANA 2206001WL001686 THANGMINLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487828 Mr. THANGMINLIANA . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-001-001/239
() 		2206001000NRG24020220240275072 03/02/2024 LALRUATTLUANGI 2206001WL001686 LALRUATTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487786 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-001-001/24
() 		2206001000NRG24020220240275073 03/02/2024 Saihlupuii 2206001WL001686 Saihlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487969 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-001-001/240
() 		2206001000NRG24020220240275074 03/02/2024 EBEN CHINGOSIAMA 2206001WL001686 EBEN CHINGOSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487740 MR EBEN CHINGOSIAMA STATE BANK OF INDIA(508548)
66 NGOPA MZ-06-001-001-001/241
() 		2206001000NRG24020220240275075 03/02/2024 TAWNLIANA 2206001WL001686 TAWNLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488288 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-001-001/242
() 		2206001000NRG24020220240275076 03/02/2024 LALBIAKZUALI 2206001WL001686 LALBIAKZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487730 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-001-001/245
() 		2206001000NRG24020220240275079 03/02/2024 JAMES VANLALAUVA 2206001WL001686 JAMES VANLALAUVA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488206 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-001-001/247
() 		2206001000NRG24020220240275080 03/02/2024 K CHAWNGHNUNA 2206001WL001686 K CHAWNGHNUNA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487741 Mr. K CHAWNGHNUNA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-001-001/249
() 		2206001000NRG24020220240275082 03/02/2024 THANGNUNSANGA 2206001WL001686 THANGNUNSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487790 Mr. THANGNUNSANGA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-001-001/252
() 		2206001000NRG24020220240275085 03/02/2024 Ngaikimi 2206001WL001686 Ngaikimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487787 Mrs. NGAIKIMI . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-001-001/253
() 		2206001000NRG24020220240275086 03/02/2024 Kamsuanmung 2206001WL001686 Kamsuanmung 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487833 Mr. KAMSUANMUNG .. MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-001-001/254
() 		2206001000NRG24020220240275087 03/02/2024 Laldinpuii 2206001WL001686 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488207 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-001-001/255
() 		2206001000NRG24020220240275088 03/02/2024 Chinsonlian 2206001WL001686 Chinsonlian 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487838 MRS DIMZACHING STATE BANK OF INDIA(508548)
75 NGOPA MZ-06-001-001-001/256
() 		2206001000NRG24020220240275089 03/02/2024 Chingngaihmuani 2206001WL001686 Chingngaihmuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488197 Mrs. CHINGNGAIHMUANI . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-001-001/26
() 		2206001000NRG24020220240275091 03/02/2024 C. Laltanpuia 2206001WL001686 C. Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488234 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-001-001/27
() 		2206001000NRG24020220240275092 03/02/2024 Thangsawnliana 2206001WL001686 Thangsawnliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488012 Mr. THANGSONLIANA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-001-001/3
() 		2206001000NRG24020220240275094 03/02/2024 Lalbiakliana 2206001WL001686 Lalbiakliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487598 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-001-001/31
() 		2206001000NRG24020220240275095 03/02/2024 Rochhingpuii 2206001WL001686 Rochhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487728 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
80 NGOPA MZ-06-001-001-001/32
() 		2206001000NRG24020220240275096 03/02/2024 Lalbiakhlua 2206001WL001686 Lalbiakhlua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488269 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-001-001/33
() 		2206001000NRG24020220240275097 03/02/2024 Chalsangliana 2206001WL001686 Chalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487971 Mr. CHALSANGLIANA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-001-001/35
() 		2206001000NRG24020220240275098 03/02/2024 Neihtluanga 2206001WL001686 Neihtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487594 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-001-001/38
() 		2206001000NRG24020220240275100 03/02/2024 Zalenpara 2206001WL001686 Zalenpara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488166 ZALENPARA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-001-001/4
() 		2206001000NRG24020220240275102 03/02/2024 C Thuampuii 2206001WL001686 C Thuampuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488232 Mrs. THUAMPUII . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-001-001/40
() 		2206001000NRG24020220240275103 03/02/2024 Lalhruaii 2206001WL001686 Lalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487645 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-001-001/41
() 		2206001000NRG24020220240275104 03/02/2024 Lianchungnunga 2206001WL001686 Lianchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488233 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-001-001/42
() 		2206001000NRG24020220240275105 03/02/2024 Aithangliana 2206001WL001686 Aithangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487600 Mr. AITHANGLIANA AND H LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-001-001/43
() 		2206001000NRG24020220240275106 03/02/2024 H Vanramhluna 2206001WL001686 H Vanramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488159 Mr. H.VANRAMHLUNA . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-001-001/45
() 		2206001000NRG24020220240275108 03/02/2024 VL Chhuanawma 2206001WL001686 VL Chhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488011 MR VL CHHUANAWMA STATE BANK OF INDIA(508548)
90 NGOPA MZ-06-001-001-001/46
() 		2206001000NRG24020220240275109 03/02/2024 Chawngsailoa 2206001WL001686 Chawngsailoa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487603 Mr. CHAWNGSAILOVA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-001-001/48
() 		2206001000NRG24020220240275111 03/02/2024 J Liankima 2206001WL001686 J Liankima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487599 Mr. J.LIANKIMA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-001-001/49
() 		2206001000NRG24020220240275112 03/02/2024 Lalpeksanga 2206001WL001686 Lalpeksanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487972 Mr. K LALPEKSANGA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-001-001/50
() 		2206001000NRG24020220240275113 03/02/2024 Lalthandanga 2206001WL001686 Lalthandanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487952 Mr. LALTHANDANGA . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-001-001/51
() 		2206001000NRG24020220240275114 03/02/2024 Lalramliana 2206001WL001686 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487587 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-001-001/52
() 		2206001000NRG24020220240275115 03/02/2024 L. Rinliana 2206001WL001686 L. Rinliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488006 Mr. L RINLIANA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-001-001/53
() 		2206001000NRG24020220240275116 03/02/2024 Thanglaibata 2206001WL001686 Thanglaibata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487672 Mr. THANGLAIBATA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-001-001/54
() 		2206001000NRG24020220240275117 03/02/2024 Vanlalfela 2206001WL001686 Vanlalfela 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487636 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-001-001/55
() 		2206001000NRG24020220240275118 03/02/2024 Lalchawimawii 2206001WL001686 Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487829 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
99 NGOPA MZ-06-001-001-001/56
() 		2206001000NRG24020220240275119 03/02/2024 Sangthanga 2206001WL001686 Sangthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488165 MR SANGTHANGA STATE BANK OF INDIA(508548)
100 NGOPA MZ-06-001-001-001/58
() 		2206001000NRG24020220240275120 03/02/2024 Tlangthianghlimi 2206001WL001686 Tlangthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488089 Mrs. TLANTHIANGHLIMI . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-001-001/59
() 		2206001000NRG24020220240275121 03/02/2024 Sonlianthanga 2206001WL001686 Sonlianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487566 MR SONLIANTHANGA STATE BANK OF INDIA(508548)
102 NGOPA MZ-06-001-001-001/61
() 		2206001000NRG24020220240275122 03/02/2024 Chawngziki 2206001WL001686 Chawngziki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487592 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-001-001/62
() 		2206001000NRG24020220240275123 03/02/2024 Tuankhanchina 2206001WL001686 Tuankhanchina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488119 Mr. TUANKHANCHIN and DONHOIHCHINGI MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-001-001/63
() 		2206001000NRG24020220240275124 03/02/2024 Lianzachina 2206001WL001686 Lianzachina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487638 Mr. LIANZACHINA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-001-001/65
() 		2206001000NRG24020220240275126 03/02/2024 Muanthanga 2206001WL001686 Muanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487639 Mr. MUANTHANGA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-001-001/66
() 		2206001000NRG24020220240275127 03/02/2024 Nengzagina 2206001WL001686 Nengzagina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487637 Mr. NENGZAGINA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-001-001/69
() 		2206001000NRG24020220240275129 03/02/2024 Thangkhochina 2206001WL001686 Thangkhochina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487590 Mr. THANGKHAWCHINA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-001-001/71
() 		2206001000NRG24020220240275130 03/02/2024 Zamkhogina 2206001WL001686 Zamkhogina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487651 Mr. JAMKHOGINA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-001-001/72
() 		2206001000NRG24020220240275131 03/02/2024 Ginzakapa 2206001WL001686 Ginzakapa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487584 Mr. GINZAKAPA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-001-001/76
() 		2206001000NRG24020220240275133 03/02/2024 Chinkhama 2206001WL001686 Chinkhama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487585 Mr. CHINKHAMA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-001-001/77
() 		2206001000NRG24020220240275134 03/02/2024 Thuamzapaua 2206001WL001686 Thuamzapaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488300 Mr. THUAMZAPAUVA . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-001-001/78
() 		2206001000NRG24020220240275135 03/02/2024 Chinsuanlala 2206001WL001686 Chinsuanlala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487622 Mr. CHINSUANLAL . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-001-001/84
() 		2206001000NRG24020220240275138 03/02/2024 Pumsuanpaua 2206001WL001686 Pumsuanpaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488238 Mr. PUMSUANPAUA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-001-001/86
() 		2206001000NRG24020220240275139 03/02/2024 Thawngzagina 2206001WL001686 Thawngzagina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487596 Mr. THAWNZAGINA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-001-001/88
() 		2206001000NRG24020220240275140 03/02/2024 Lianzuala 2206001WL001686 Lianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488164 Mr. H.LIANZUALA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-001-001/90
() 		2206001000NRG24020220240275142 03/02/2024 Dallalmawia 2206001WL001686 Dallalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487589 Mr. DALLALMAWIA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-001-001/92
() 		2206001000NRG24020220240275143 03/02/2024 Thuamzaliana 2206001WL001686 Thuamzaliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488272 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-001-001/93
() 		2206001000NRG24020220240275144 03/02/2024 Khamzalanga 2206001WL001686 Khamzalanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488266 Mr. KHAMZALANGA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-001-001/94
() 		2206001000NRG24020220240275145 03/02/2024 Zonunzira 2206001WL001686 Zonunzira 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488236 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-001-001/97
() 		2206001000NRG24020220240275147 03/02/2024 Darchungnunga 2206001WL001686 Darchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487630 Mr. DARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-002-001/100
() 		2206001000NRG24030220240276369 03/02/2024 Chawngdingliana 2206001WL001726 Chawngdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487575 Mr. KHATCHHINGA . . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-002-001/101
() 		2206001000NRG24030220240276370 03/02/2024 Sawngliankhuma 2206001WL001726 Sawngliankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487744 Mr. SANGLIANKHUMA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-002-001/103
() 		2206001000NRG24030220240276371 03/02/2024 Rebeca Hmar 2206001WL001726 Rebeca Hmar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488189 Mrs. REBECA HMAR . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-002-001/104
() 		2206001000NRG24030220240276372 03/02/2024 Lianthuama 2206001WL001726 Lianthuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487703 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-002-001/105
() 		2206001000NRG24030220240276373 03/02/2024 Lalrammawia 2206001WL001726 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487619 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-002-001/108
() 		2206001000NRG24030220240276376 03/02/2024 Lalruatliana 2206001WL001726 Lalruatliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487746 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-002-001/109
() 		2206001000NRG24030220240276377 03/02/2024 LALDINGLUAIA 2206001WL001726 LALDINGLUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487940 Mr. LALDINGLUAIA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-002-001/11
() 		2206001000NRG24030220240276378 03/02/2024 Lalsangi 2206001WL001726 Lalsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488148 Mrs. LALSANGI . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-002-001/110
() 		2206001000NRG24030220240276379 03/02/2024 Chalthangliana 2206001WL001726 Chalthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487747 Mr. CHALTHANGLIANA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-002-001/112
() 		2206001000NRG24030220240276380 03/02/2024 Paukhupa 2206001WL001726 Paukhupa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488150 Mr. PAUKHUPA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-002-001/114
() 		2206001000NRG24030220240276381 03/02/2024 Dosata 2206001WL001726 Dosata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487610 Mr. DOSATA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-002-001/115
() 		2206001000NRG24030220240276382 03/02/2024 Lunleta 2206001WL001726 Lunleta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487753 Mr. LUNLETA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-002-001/116
() 		2206001000NRG24030220240276383 03/02/2024 Biakchhungi 2206001WL001726 Biakchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487708 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-002-001/118
() 		2206001000NRG24030220240276385 03/02/2024 H Lianchungnunga 2206001WL001726 H Lianchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487779 Mr. H LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-002-001/119
() 		2206001000NRG24030220240276386 03/02/2024 Zaithankunga 2206001WL001726 Zaithankunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488143 Mr. ZAITHANKUNGA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-002-001/120
() 		2206001000NRG24030220240276388 03/02/2024 Khumvela 2206001WL001726 Khumvela 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487743 Mr. FIMKHUMVELA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-002-001/122
() 		2206001000NRG24030220240276389 03/02/2024 Sangthangveli 2206001WL001726 Sangthangveli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488147 Mrs. SANGTHANGVELI . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-002-001/123
() 		2206001000NRG24030220240276390 03/02/2024 Zaniangi 2206001WL001726 Zaniangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487733 MRS ZANIANGI ZANIANGI STATE BANK OF INDIA(508548)
139 NGOPA MZ-06-001-002-001/126
() 		2206001000NRG24030220240276391 03/02/2024 Lalparmawii 2206001WL001726 Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487687 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-002-001/127
() 		2206001000NRG24030220240276392 03/02/2024 K.Lalrimawia 2206001WL001726 K.Lalrimawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487653 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-002-001/128
() 		2206001000NRG24030220240276393 03/02/2024 Lalnuntluanga 2206001WL001726 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487947 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-002-001/129
() 		2206001000NRG24030220240276394 03/02/2024 Chawngvawra 2206001WL001726 Chawngvawra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488152 Mr. CHAWNGVAWRA . . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-002-001/13
() 		2206001000NRG24030220240276395 03/02/2024 Lalthankhuma 2206001WL001726 Lalthankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487579 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-002-001/130
() 		2206001000NRG24030220240276396 03/02/2024 Robinsona 2206001WL001726 Robinsona 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488297 Mr. ROBINSONA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-002-001/131
() 		2206001000NRG24030220240276397 03/02/2024 Zothangluaia 2206001WL001726 Zothangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487745 Mr. ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-002-001/133
() 		2206001000NRG24030220240276398 03/02/2024 Lalmalsawma 2206001WL001726 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487763 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-002-001/134
() 		2206001000NRG24030220240276399 03/02/2024 Lalthianghlima 2206001WL001726 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487705 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-002-001/136
() 		2206001000NRG24030220240276400 03/02/2024 Vanlallawma 2206001WL001726 Vanlallawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487781 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-002-001/137
() 		2206001000NRG24030220240276401 03/02/2024 Hrangzatlingi 2206001WL001726 Hrangzatlingi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487633 Mrs. HRANGZATLINGI . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-002-001/138
() 		2206001000NRG24030220240276402 03/02/2024 Nehemia 2206001WL001726 Nehemia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487755 Mr. NEHEMIAH LALKOSOUK . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-002-001/14
() 		2206001000NRG24030220240276403 03/02/2024 K Laltanpuia 2206001WL001726 K Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487711 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-002-001/140
() 		2206001000NRG24030220240276404 03/02/2024 Hrangzatawna 2206001WL001726 Hrangzatawna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487576 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-002-001/141
() 		2206001000NRG24030220240276405 03/02/2024 Lalrinkungi 2206001WL001726 Lalrinkungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488188 Mrs. LALRINKUNGI . . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-002-001/147
() 		2206001000NRG24030220240276408 03/02/2024 Lalsiamliana 2206001WL001726 Lalsiamliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487559 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-002-001/149
() 		2206001000NRG24030220240276410 03/02/2024 Lalrinawmi 2206001WL001726 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488146 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-002-001/150
() 		2206001000NRG24030220240276411 03/02/2024 Manglala 2206001WL001726 Manglala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487700 Mr. MANGKHOLALA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-002-001/152
() 		2206001000NRG24030220240276412 03/02/2024 Zothanmawia 2206001WL001726 Zothanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488155 MR ZOTHANMAWIA STATE BANK OF INDIA(508548)
158 NGOPA MZ-06-001-002-001/154
() 		2206001000NRG24030220240276413 03/02/2024 J. Lalramchhana 2206001WL001726 J. Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488149 Mr. J LALRAMCHHANA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-002-001/156
() 		2206001000NRG24030220240276415 03/02/2024 Ginsuanthanga 2206001WL001726 Ginsuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487707 Mr. GINSUANTHANGA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-002-001/16
() 		2206001000NRG24030220240276416 03/02/2024 Pautinmanga 2206001WL001726 Pautinmanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487761 Mr. PAUTINMANGA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-002-001/160
() 		2206001000NRG24030220240276417 03/02/2024 V Lalramsiama 2206001WL001726 V Lalramsiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487756 MR V LALRAMSIAMA STATE BANK OF INDIA(508548)
162 NGOPA MZ-06-001-002-001/163
() 		2206001000NRG24030220240276418 03/02/2024 Vanlalvuana 2206001WL001726 Vanlalvuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487750 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-002-001/164
() 		2206001000NRG24030220240276419 03/02/2024 Zammuanpaua 2206001WL001726 Zammuanpaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488153 Mr. LAMMUANPAUA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-002-001/168
() 		2206001000NRG24030220240276420 03/02/2024 Laltharliana 2206001WL001726 Laltharliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487714 Mr. THARLIANA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-002-001/170
() 		2206001000NRG24030220240276421 03/02/2024 Lalawmpuii 2206001WL001726 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488243 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-002-001/171
() 		2206001000NRG24030220240276422 03/02/2024 Lalawmpuia 2206001WL001726 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487760 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-002-001/172
() 		2206001000NRG24030220240276423 03/02/2024 Zarzoliana 2206001WL001726 Zarzoliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487702 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-002-001/173
() 		2206001000NRG24030220240276424 03/02/2024 Salmana 2206001WL001726 Salmana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487698 SHRI MD NAJIB SALMAN STATE BANK OF INDIA(508548)
169 NGOPA MZ-06-001-002-001/174
() 		2206001000NRG24030220240276425 03/02/2024 Lalnunmawia 2206001WL001726 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487942 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-002-001/176
() 		2206001000NRG24030220240276426 03/02/2024 Zasangzuala 2206001WL001726 Zasangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487757 Mr. ZASANGZUALA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-002-001/178
() 		2206001000NRG24030220240276427 03/02/2024 Hatmawii 2206001WL001726 Hatmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487945 Mrs. HATMAWII . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-002-001/179
() 		2206001000NRG24030220240276428 03/02/2024 Vanlalsiama 2206001WL001726 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487766 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-002-001/182
() 		2206001000NRG24030220240276430 03/02/2024 Vanlalruata 2206001WL001726 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487754 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-002-001/183
() 		2206001000NRG24030220240276431 03/02/2024 H. Lalmalsawmi 2206001WL001726 H. Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487966 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-002-001/185
() 		2206001000NRG24030220240276432 03/02/2024 Lalthiamsanga 2206001WL001726 Lalthiamsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487765 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-002-001/186
() 		2206001000NRG24030220240276433 03/02/2024 Hranglianmawia 2206001WL001726 Hranglianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487561 Mr. HRANGLIANMAWIA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-002-001/189
() 		2206001000NRG24030220240276434 03/02/2024 Remlalvuani 2206001WL001726 Remlalvuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488245 Mrs. REMLALVUANI . . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-002-001/19
() 		2206001000NRG24030220240276435 03/02/2024 Ramnunmawia 2206001WL001726 Ramnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487964 Mr. RAMNUNMAWIA OPT BY ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-002-001/190
() 		2206001000NRG24030220240276436 03/02/2024 Zairemthanga 2206001WL001726 Zairemthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487752 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-002-001/191
() 		2206001000NRG24030220240276437 03/02/2024 Seihaua 2206001WL001726 Seihaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487771 Mr. SEIHAUA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-002-001/2
() 		2206001000NRG24030220240276440 03/02/2024 Thangzapauva 2206001WL001726 Thangzapauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488033 Mr. THANGZAPAUVA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-002-001/20
() 		2206001000NRG24030220240276441 03/02/2024 Ngailianchhungi 2206001WL001726 Ngailianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487767 Mrs. NGAILIANCHHUNGI . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-002-001/202
() 		2206001000NRG24030220240276443 03/02/2024 Sonchinliana 2206001WL001726 Sonchinliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488154 Mr. SONCHINLIANA . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-002-001/204
() 		2206001000NRG24030220240276444 03/02/2024 Laldingngheti 2206001WL001726 Laldingngheti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487965 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-002-001/205
() 		2206001000NRG24030220240276445 03/02/2024 Emanuel Lalremruata 2206001WL001726 Emanuel Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488091 Mr. EMANUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-002-001/207
() 		2206001000NRG24030220240276446 03/02/2024 Lalbiakhluna 2206001WL001726 Lalbiakhluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488241 Mrs. LALBIAKHLUNA . . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-002-001/208
() 		2206001000NRG24030220240276447 03/02/2024 LALHMINGCHHUANGI 2206001WL001726 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487720 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-002-001/209
() 		2206001000NRG24030220240276448 03/02/2024 LALTHANNGURI 2206001WL001726 LALTHANNGURI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487683 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-002-001/212
() 		2206001000NRG24030220240276451 03/02/2024 LALMUANPUIA 2206001WL001726 LALMUANPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488253 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-002-001/213
() 		2206001000NRG24030220240276452 03/02/2024 Samuel 2206001WL001726 Samuel 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487785 Mr. SAMUEL . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-002-001/215
() 		2206001000NRG24030220240276454 03/02/2024 Hrangthanzuali 2206001WL001726 Hrangthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487782 Mrs. HRANGTHANZUALI . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-002-001/216
() 		2206001000NRG24030220240276455 03/02/2024 MELODY LALREMMAWII 2206001WL001726 MELODY LALREMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488113 MRS MELODY LALREMMAWII STATE BANK OF INDIA(508548)
193 NGOPA MZ-06-001-002-001/217
() 		2206001000NRG24030220240276456 03/02/2024 Lalramthanpuia 2206001WL001726 Lalramthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487791 Mr. LALRAMTHANPUIA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-002-001/218
() 		2206001000NRG24030220240276457 03/02/2024 Lalbiakengi 2206001WL001726 Lalbiakengi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487844 Ms. LALBIAKENGI OPT BY LALCHHANHIMI MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-002-001/22
() 		2206001000NRG24030220240276458 03/02/2024 J ZOTHANGLUAIA 2206001WL001726 J ZOTHANGLUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487762 Mr. J ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-002-001/221
() 		2206001000NRG24030220240276459 03/02/2024 Nelson Lalsiamliana 2206001WL001726 Nelson Lalsiamliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487629 Mr. NELSON LALSIAMLIANA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-002-001/222
() 		2206001000NRG24030220240276460 03/02/2024 Lalropuia 2206001WL001726 Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487823 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-002-001/225
() 		2206001000NRG24030220240276462 03/02/2024 Zahniamlovi 2206001WL001726 Zahniamlovi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487716 Mrs. ZAHNIAMLOVI . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-002-001/227
() 		2206001000NRG24030220240276463 03/02/2024 Vanlalremruata 2206001WL001726 Vanlalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487827 Mr. VANLALREMRUATA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-002-001/229
() 		2206001000NRG24030220240276465 03/02/2024 GINKHANMANGA 2206001WL001726 GINKHANMANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487824 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-002-001/23
() 		2206001000NRG24030220240276466 03/02/2024 Rohmingthanga 2206001WL001726 Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487742 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-002-001/230
() 		2206001000NRG24030220240276467 03/02/2024 LALKIANGLOVI 2206001WL001726 LALKIANGLOVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488295 Mrs. LALKIANGLOVI . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-002-001/232
() 		2206001000NRG24030220240276468 03/02/2024 Laltlanzovi 2206001WL001726 Laltlanzovi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487831 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-002-001/233
() 		2206001000NRG24030220240276469 03/02/2024 Lalngaisangi 2206001WL001726 Lalngaisangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488198 Ms. LALNGAISANGI . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-002-001/234
() 		2206001000NRG24030220240276470 03/02/2024 Lallawmsanga 2206001WL001726 Lallawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488248 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-002-001/235
() 		2206001000NRG24030220240276471 03/02/2024 Lalduhkimi 2206001WL001726 Lalduhkimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487685 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-002-001/237
() 		2206001000NRG24030220240276473 03/02/2024 KHAIZAMANGA 2206001WL001726 KHAIZAMANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487792 Mr. KHAIZAMANGA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-002-001/238
() 		2206001000NRG24030220240276474 03/02/2024 Lalhmingsanga 2206001WL001726 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487839 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-002-001/239
() 		2206001000NRG24030220240276475 03/02/2024 PC Lalruatpuia 2206001WL001726 PC Lalruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488192 Mr. P C LALRUATPUIA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-002-001/24
() 		2206001000NRG24030220240276476 03/02/2024 Kimneihi 2206001WL001726 Kimneihi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487617 Mrs. KIMNEIHI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-002-001/242
() 		2206001000NRG24030220240276479 03/02/2024 Lalmalsawmi 2206001WL001726 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487845 Ms. LALMALSAWMI . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-002-001/25
() 		2206001000NRG24030220240276480 03/02/2024 Lalchhanhima 2206001WL001726 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487608 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-002-001/26
() 		2206001000NRG24030220240276481 03/02/2024 PC Hmingthanzuala 2206001WL001726 PC Hmingthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487654 Mr. PC HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-002-001/27
() 		2206001000NRG24030220240276482 03/02/2024 Vanlalruala 2206001WL001726 Vanlalruala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487555 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-002-001/28
() 		2206001000NRG24030220240276483 03/02/2024 Lalramhluna 2206001WL001726 Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487573 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-002-001/29
() 		2206001000NRG24030220240276484 03/02/2024 Ramfangzaua 2206001WL001726 Ramfangzaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487768 Mr. RAMFANGZAUA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-002-001/3
() 		2206001000NRG24030220240276485 03/02/2024 Liankhupa 2206001WL001726 Liankhupa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487713 Mr. LIANKHUPA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-002-001/31
() 		2206001000NRG24030220240276486 03/02/2024 K Dothanga 2206001WL001726 K Dothanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487678 Mr. K.DOTHANGA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-002-001/34
() 		2206001000NRG24030220240276488 03/02/2024 Lallawmthangi 2206001WL001726 Lallawmthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487558 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-002-001/35
() 		2206001000NRG24030220240276489 03/02/2024 Biakthansanga 2206001WL001726 Biakthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487656 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-002-001/39
() 		2206001000NRG24030220240276493 03/02/2024 Lalpiangthara 2206001WL001726 Lalpiangthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488112 MR LALPIANGTHARA STATE BANK OF INDIA(508548)
222 NGOPA MZ-06-001-002-001/4
() 		2206001000NRG24030220240276494 03/02/2024 Khualgena 2206001WL001726 Khualgena 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487948 Mr. KHUALGEN . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-002-001/40
() 		2206001000NRG24030220240276495 03/02/2024 Lalrinawma 2206001WL001726 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487699 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-002-001/42
() 		2206001000NRG24030220240276497 03/02/2024 Khuphmingthanga 2206001WL001726 Khuphmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487710 Mr. KHUPHMINGTHANGA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-002-001/43
() 		2206001000NRG24030220240276498 03/02/2024 C.Lalramthanga 2206001WL001726 C.Lalramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487751 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-002-001/46
() 		2206001000NRG24030220240276499 03/02/2024 Zothankhuma 2206001WL001726 Zothankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487564 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-002-001/49
() 		2206001000NRG24030220240276500 03/02/2024 Lalramchhana 2206001WL001726 Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487665 Mr. LALRAMCHHANA LALRAMCHHANA MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-002-001/5
() 		2206001000NRG24030220240276501 03/02/2024 J Zothankhuma 2206001WL001726 J Zothankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487577 Mr. JC ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-002-001/50
() 		2206001000NRG24030220240276502 03/02/2024 Lallianpuia 2206001WL001726 Lallianpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487943 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-002-001/51
() 		2206001000NRG24030220240276503 03/02/2024 Zothanzama 2206001WL001726 Zothanzama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487621 Mr. ZOTHANZAMA . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-002-001/54
() 		2206001000NRG24030220240276505 03/02/2024 L Rosangi 2206001WL001726 L Rosangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488144 Miss. L ROSANGI . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-002-001/55
() 		2206001000NRG24030220240276506 03/02/2024 Lalthahniangi 2206001WL001726 Lalthahniangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488242 Mrs. LALTHAHNIANGI . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-002-001/56
() 		2206001000NRG24030220240276507 03/02/2024 Lalsangzuala 2206001WL001726 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487764 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-002-001/57
() 		2206001000NRG24030220240276508 03/02/2024 Engkungi 2206001WL001726 Engkungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487748 Mrs. ENGKUNGI . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-002-001/58
() 		2206001000NRG24030220240276509 03/02/2024 J.Singa 2206001WL001726 J.Singa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487797 Mr. J SINGA . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-002-001/59
() 		2206001000NRG24030220240276510 03/02/2024 F Lalrinchhana 2206001WL001726 F Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488244 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-002-001/6
() 		2206001000NRG24030220240276511 03/02/2024 Doginliana 2206001WL001726 Doginliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487701 Mr. DOGINLIANA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-002-001/60
() 		2206001000NRG24030220240276512 03/02/2024 Jenny Lalremsangi 2206001WL001726 Jenny Lalremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488145 Mrs. JENNY LALREMSANGI . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-002-001/62
() 		2206001000NRG24030220240276514 03/02/2024 M Lianngura 2206001WL001726 M Lianngura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487944 Mr. LIANNGURA AND JEHO LALRINLIANA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-002-001/63
() 		2206001000NRG24030220240276515 03/02/2024 Liansawia 2206001WL001726 Liansawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487706 Mr. LIANSAWIA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-002-001/64
() 		2206001000NRG24030220240276516 03/02/2024 K.Vanramliana 2206001WL001726 K.Vanramliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487709 MR K VANRAMLIANA STATE BANK OF INDIA(508548)
242 NGOPA MZ-06-001-002-001/66
() 		2206001000NRG24030220240276518 03/02/2024 Thanhawla 2206001WL001726 Thanhawla 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488142 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-002-001/67
() 		2206001000NRG24030220240276519 03/02/2024 Zorammawia 2206001WL001726 Zorammawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487731 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
244 NGOPA MZ-06-001-002-001/69
() 		2206001000NRG24030220240276521 03/02/2024 Vanlalhriata 2206001WL001726 Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488151 Mr. VANLALHRIATA . . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-002-001/7
() 		2206001000NRG24030220240276522 03/02/2024 Lalmanthari 2206001WL001726 Lalmanthari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487793 Mrs. LALMANTHARI . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-002-001/70
() 		2206001000NRG24030220240276523 03/02/2024 BUANGTHANMAWII 2206001WL001726 BUANGTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487719 Mrs. BUANGTHANMAWII . . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-002-001/72
() 		2206001000NRG24030220240276524 03/02/2024 Thuamhnuna 2206001WL001726 Thuamhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487657 Mr. THUAMHNUNA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-002-001/74
() 		2206001000NRG24030220240276525 03/02/2024 Darrokimi 2206001WL001726 Darrokimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488200 Mrs. DARROKIMI . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-002-001/75
() 		2206001000NRG24030220240276526 03/02/2024 Vanlalhlua 2206001WL001726 Vanlalhlua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487712 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-002-001/76
() 		2206001000NRG24030220240276527 03/02/2024 Zothanzaua 2206001WL001726 Zothanzaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488063 Mr. ZOTHANZAUVA. . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-002-001/77
() 		2206001000NRG24030220240276528 03/02/2024 Laltlansanga 2206001WL001726 Laltlansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487961 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-002-001/79
() 		2206001000NRG24030220240276529 03/02/2024 Lalmawizuala 2206001WL001726 Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488270 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-002-001/8
() 		2206001000NRG24030220240276530 03/02/2024 K Rohluna 2206001WL001726 K Rohluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487796 Mr. K ROHLUNA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-002-001/80
() 		2206001000NRG24030220240276531 03/02/2024 Nangsangvunga 2206001WL001726 Nangsangvunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487975 Mr. NGAMSANGVUNGA OPT BY NUNPUIA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-002-001/81
() 		2206001000NRG24030220240276532 03/02/2024 Lalduhawma 2206001WL001726 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487749 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-002-001/82
() 		2206001000NRG24030220240276533 03/02/2024 Lalringzova 2206001WL001726 Lalringzova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487655 Mr. LALRINGZOVA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-002-001/83
() 		2206001000NRG24030220240276534 03/02/2024 Vanlalzuia 2206001WL001726 Vanlalzuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487974 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-002-001/85
() 		2206001000NRG24030220240276536 03/02/2024 Sangthuama 2206001WL001726 Sangthuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487658 SANGTHUAMA . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-002-001/86
() 		2206001000NRG24030220240276537 03/02/2024 Zahmingthanga 2206001WL001726 Zahmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488068 Mr. ZAHMINGTHANGA. . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-002-001/88
() 		2206001000NRG24030220240276539 03/02/2024 Lalhminghlua 2206001WL001726 Lalhminghlua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488120 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-002-001/9
() 		2206001000NRG24030220240276540 03/02/2024 Rohmingliani 2206001WL001726 Rohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488190 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-002-001/90
() 		2206001000NRG24030220240276541 03/02/2024 Liansanga 2206001WL001726 Liansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487758 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-002-001/91
() 		2206001000NRG24030220240276542 03/02/2024 Lalhratliana 2206001WL001726 Lalhratliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487609 Mr. LALHRATLIANA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-002-001/92
() 		2206001000NRG24030220240276543 03/02/2024 Vanlalthuama 2206001WL001726 Vanlalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487704 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-002-001/93
() 		2206001000NRG24030220240276544 03/02/2024 LH Ngamgina 2206001WL001726 LH Ngamgina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487946 Mr. L H NGAMGINA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-002-001/94
() 		2206001000NRG24030220240276545 03/02/2024 Lalbiakliana 2206001WL001726 Lalbiakliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487759 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-002-001/95
() 		2206001000NRG24030220240276546 03/02/2024 Zamuana 2206001WL001726 Zamuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487798 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-002-001/96
() 		2206001000NRG24030220240276547 03/02/2024 Lalramliana 2206001WL001726 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488067 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-002-001/99
() 		2206001000NRG24030220240276549 03/02/2024 Vanlalkungi 2206001WL001726 Vanlalkungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488199 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-003-001/1
() 		2206001000NRG24030220240276550 03/02/2024 H.Lalnunmawia 2206001WL001727 H.Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488218 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-003-001/10
() 		2206001000NRG24030220240276551 03/02/2024 Lalhmingsangi 2206001WL001727 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488060 MR SH VANLALHNEMA STATE BANK OF INDIA(508548)
272 NGOPA MZ-06-001-003-001/100
() 		2206001000NRG24030220240276552 03/02/2024 Ramzauvi 2206001WL001727 Ramzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488191 MRS RAMZAUI STATE BANK OF INDIA(508548)
273 NGOPA MZ-06-001-003-001/101
() 		2206001000NRG24030220240276553 03/02/2024 H.Lalmuana 2206001WL001727 H.Lalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488110 Mr. H LALMUANA. . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-003-001/103
() 		2206001000NRG24030220240276554 03/02/2024 Ramtawnzaua 2206001WL001727 Ramtawnzaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488064 Mr. RAMTAWNZAUVA. . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-003-001/104
() 		2206001000NRG24030220240276555 03/02/2024 Tualsuana 2206001WL001727 Tualsuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488034 Mr. TUALSUANA . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-003-001/105
() 		2206001000NRG24030220240276556 03/02/2024 Ringliana 2206001WL001727 Ringliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487802 RINGLIANA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-003-001/106
() 		2206001000NRG24030220240276557 03/02/2024 THANGNOVI 2206001WL001727 THANGNOVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488079 Mrs. THANGNOVI . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-003-001/107
() 		2206001000NRG24030220240276558 03/02/2024 K Lalsawma 2206001WL001727 K Lalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488210 Mr. K.LALSAWMA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-003-001/108
() 		2206001000NRG24030220240276559 03/02/2024 Lalsawta 2206001WL001727 Lalsawta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487979 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-003-001/109
() 		2206001000NRG24030220240276560 03/02/2024 Lalenga 2206001WL001727 Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487860 Mr. LALENGA . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-003-001/11
() 		2206001000NRG24030220240276561 03/02/2024 Sailianpuia 2206001WL001727 Sailianpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488122 Mr. SAILIANPUIA. . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-003-001/110
() 		2206001000NRG24030220240276562 03/02/2024 V. Rosangi 2206001WL001727 V. Rosangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488048 Mrs. V.ROSANGI . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-003-001/111
() 		2206001000NRG24030220240276563 03/02/2024 C.Dingliana 2206001WL001727 C.Dingliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487870 Mr. C. DINGLIANA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-003-001/112
() 		2206001000NRG24030220240276564 03/02/2024 HP Lalrinawma 2206001WL001727 HP Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488123 Mr. HP LALRINAWMA. . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-003-001/113
() 		2206001000NRG24030220240276565 03/02/2024 Rosangzuala 2206001WL001727 Rosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487889 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-003-001/116
() 		2206001000NRG24030220240276566 03/02/2024 Selhnuna 2206001WL001727 Selhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488083 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-003-001/118
() 		2206001000NRG24030220240276567 03/02/2024 Liankungi 2206001WL001727 Liankungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488077 Mrs. LIANKUNGI . . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-003-001/119
() 		2206001000NRG24030220240276568 03/02/2024 Vanlalhlui 2206001WL001727 Vanlalhlui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488106 MRS VANLALHLUII STATE BANK OF INDIA(508548)
289 NGOPA MZ-06-001-003-001/120
() 		2206001000NRG24030220240276569 03/02/2024 Sahuta 2206001WL001727 Sahuta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487661 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-003-001/122
() 		2206001000NRG24030220240276570 03/02/2024 Hmingchungnunga 2206001WL001727 Hmingchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487936 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-003-001/123
() 		2206001000NRG24030220240276571 03/02/2024 Lianhmingthanga 2206001WL001727 Lianhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488025 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-003-001/124
() 		2206001000NRG24030220240276572 03/02/2024 Roliana 2206001WL001727 Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487913 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-003-001/125
() 		2206001000NRG24030220240276573 03/02/2024 Bethlehemi 2206001WL001727 Bethlehemi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487894 Mrs. BETHLEHEMTHANGI . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-003-001/126
() 		2206001000NRG24030220240276574 03/02/2024 Zonunsanga 2206001WL001727 Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487904 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-003-001/127
() 		2206001000NRG24030220240276575 03/02/2024 Aithianga 2206001WL001727 Aithianga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487980 Mr. AITHIANGA . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-003-001/128
() 		2206001000NRG24030220240276576 03/02/2024 Zothanmawii 2206001WL001727 Zothanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487682 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-003-001/129
() 		2206001000NRG24030220240276577 03/02/2024 Lalthanzama 2206001WL001727 Lalthanzama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487988 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-003-001/13
() 		2206001000NRG24030220240276578 03/02/2024 Hruaitluanga 2206001WL001727 Hruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488168 Mr. HRUAITLUANGA . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-003-001/130
() 		2206001000NRG24030220240276579 03/02/2024 Lalthansangi 2206001WL001727 Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487917 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-003-001/131
() 		2206001000NRG24030220240276580 03/02/2024 Khawlhmingthanga 2206001WL001727 Khawlhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487569 Mr. KHAWLHMINGTHANGA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-003-001/132
() 		2206001000NRG24030220240276581 03/02/2024 Vanrammuana 2206001WL001727 Vanrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488129 Mr. VANRAMMUANA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-003-001/133
() 		2206001000NRG24030220240276582 03/02/2024 Zadingliana 2206001WL001727 Zadingliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487893 Mr. ZADINGLIANA and RODINSANGA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-003-001/137
() 		2206001000NRG24030220240276583 03/02/2024 Lalrotluangi 2206001WL001727 Lalrotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488249 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-003-001/138
() 		2206001000NRG24030220240276584 03/02/2024 K.Benzamina 2206001WL001727 K.Benzamina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487921 Mr. K.SUAKKUNGA AND K.BENJAMINA MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-003-001/139
() 		2206001000NRG24030220240276585 03/02/2024 KVL Muanpuia 2206001WL001727 KVL Muanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487920 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-003-001/14
() 		2206001000NRG24030220240276586 03/02/2024 Lalrinkimi 2206001WL001727 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488294 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-003-001/140
() 		2206001000NRG24030220240276587 03/02/2024 Sainghinglova 2206001WL001727 Sainghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487912 Mr. K SAINGHINGLOVA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-003-001/143
() 		2206001000NRG24030220240276588 03/02/2024 Ginneihthanga 2206001WL001727 Ginneihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488182 Mr. GINNEIHTHANGA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-003-001/145
() 		2206001000NRG24030220240276589 03/02/2024 Lamkhawthanga 2206001WL001727 Lamkhawthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488177 LAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-003-001/146
() 		2206001000NRG24030220240276590 03/02/2024 SANGZAWNA 2206001WL001727 SANGZAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487826 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-003-001/147
() 		2206001000NRG24030220240276591 03/02/2024 J.Kapthanga 2206001WL001727 J.Kapthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487801 Mr. J.KAPTHIANGA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-003-001/148
() 		2206001000NRG24030220240276592 03/02/2024 Mary Lallawmawmi 2206001WL001727 Mary Lallawmawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488291 Mrs. MARY LALLAWMAWMI . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-003-001/15
() 		2206001000NRG24030220240276593 03/02/2024 Sangveli 2206001WL001727 Sangveli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487878 Mrs. SANGVELI . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-003-001/150
() 		2206001000NRG24030220240276594 03/02/2024 H.Vanlalruata 2206001WL001727 H.Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488181 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-003-001/152
() 		2206001000NRG24030220240276595 03/02/2024 Kapthianga 2206001WL001727 Kapthianga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488193 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-003-001/155
() 		2206001000NRG24030220240276596 03/02/2024 Thankhuma 2206001WL001727 Thankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488160 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-003-001/156
() 		2206001000NRG24030220240276597 03/02/2024 Lalthanthuama 2206001WL001727 Lalthanthuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487852 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-003-001/157
() 		2206001000NRG24030220240276598 03/02/2024 Zachungnunga 2206001WL001727 Zachungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488183 Mr. ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-003-001/16
() 		2206001000NRG24030220240276599 03/02/2024 Buhthanga 2206001WL001727 Buhthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487864 Mr. BUHTHANGA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-003-001/161
() 		2206001000NRG24030220240276600 03/02/2024 Khupzathiana 2206001WL001727 Khupzathiana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488138 Mr. KHUPZATHIANA . . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-003-001/163
() 		2206001000NRG24030220240276601 03/02/2024 Vanlalvuana 2206001WL001727 Vanlalvuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487905 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-003-001/164
() 		2206001000NRG24030220240276602 03/02/2024 Lalhmingmawii 2206001WL001727 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487919 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-003-001/165
() 		2206001000NRG24030220240276603 03/02/2024 Zonunthari 2206001WL001727 Zonunthari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488095 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-003-001/166
() 		2206001000NRG24030220240276604 03/02/2024 Ramsangzuala 2206001WL001727 Ramsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487925 Ms. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-003-001/167
() 		2206001000NRG24030220240276605 03/02/2024 Zakunga 2206001WL001727 Zakunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488127 MR ZAKUNGA STATE BANK OF INDIA(508548)
326 NGOPA MZ-06-001-003-001/168
() 		2206001000NRG24030220240276606 03/02/2024 Rohmingliana 2206001WL001727 Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487850 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-003-001/169
() 		2206001000NRG24030220240276607 03/02/2024 Vanlalluna 2206001WL001727 Vanlalluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487981 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-003-001/170
() 		2206001000NRG24030220240276608 03/02/2024 H.Lalhleia 2206001WL001727 H.Lalhleia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488042 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-003-001/171
() 		2206001000NRG24030220240276609 03/02/2024 Zakhuma 2206001WL001727 Zakhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487890 Mr. ZAKHUMA AND VANDAILOVA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-003-001/172
() 		2206001000NRG24030220240276610 03/02/2024 Suanzamanga 2206001WL001727 Suanzamanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487809 Mr. SUANZAMANGA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-003-001/174
() 		2206001000NRG24030220240276611 03/02/2024 Vanlawma 2206001WL001727 Vanlawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488085 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-003-001/175
() 		2206001000NRG24030220240276612 03/02/2024 Lalthangliana 2206001WL001727 Lalthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487918 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-003-001/176
() 		2206001000NRG24030220240276613 03/02/2024 Vanlalmawia 2206001WL001727 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487924 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-003-001/177
() 		2206001000NRG24030220240276614 03/02/2024 Lalnghilhlovi 2206001WL001727 Lalnghilhlovi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487861 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-003-001/178
() 		2206001000NRG24030220240276615 03/02/2024 Thangbawiha 2206001WL001727 Thangbawiha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488230 GINMINTHANGA . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-003-001/179
() 		2206001000NRG24030220240276616 03/02/2024 Liankhuma 2206001WL001727 Liankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488185 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-003-001/18
() 		2206001000NRG24030220240276617 03/02/2024 Rinkhuma 2206001WL001727 Rinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487922 Mrs. RINKHUMI . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-003-001/182
() 		2206001000NRG24030220240276618 03/02/2024 Zohmingthangi 2206001WL001727 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488264 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-003-001/183
() 		2206001000NRG24030220240276619 03/02/2024 Zosiami 2206001WL001727 Zosiami 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488005 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-003-001/184
() 		2206001000NRG24030220240276620 03/02/2024 Rebek Biakthantluangi 2206001WL001727 Rebek Biakthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488117 MS REBEC BIAKTHANTLUANGI STATE BANK OF INDIA(508548)
341 NGOPA MZ-06-001-003-001/185
() 		2206001000NRG24030220240276621 03/02/2024 Vanlalchhunga 2206001WL001727 Vanlalchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487808 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-003-001/186
() 		2206001000NRG24030220240276622 03/02/2024 Thangkhawliana 2206001WL001727 Thangkhawliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488107 MR THANG KHAW LIANA STATE BANK OF INDIA(508548)
343 NGOPA MZ-06-001-003-001/188
() 		2206001000NRG24030220240276623 03/02/2024 PB Ramthanga 2206001WL001727 PB Ramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487977 Mr. PB. RAMTHANGA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-003-001/189
() 		2206001000NRG24030220240276624 03/02/2024 Chawngzika 2206001WL001727 Chawngzika 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488173 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-003-001/190
() 		2206001000NRG24030220240276625 03/02/2024 Sumtuakkhuma 2206001WL001727 Sumtuakkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487627 Mr. SUMTUAHKHUMA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-003-001/191
() 		2206001000NRG24030220240276626 03/02/2024 Lianhmingthangi 2206001WL001727 Lianhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487557 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-003-001/193
() 		2206001000NRG24030220240276627 03/02/2024 Lalhmingmawia 2206001WL001727 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487999 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-003-001/194
() 		2206001000NRG24030220240276628 03/02/2024 Zasiama 2206001WL001727 Zasiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487806 Mr. S H ZASIAMA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-003-001/196
() 		2206001000NRG24030220240276629 03/02/2024 Vungthuama 2206001WL001727 Vungthuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488024 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-003-001/197
() 		2206001000NRG24030220240276630 03/02/2024 Lalengliana 2206001WL001727 Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487954 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-003-001/198
() 		2206001000NRG24030220240276631 03/02/2024 Biakthawnga 2206001WL001727 Biakthawnga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488170 Mr. BIAKTHAWNGA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-003-001/199
() 		2206001000NRG24030220240276632 03/02/2024 C.Lalremliana 2206001WL001727 C.Lalremliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487955 Mr. C. LALREMLIANA NUNNEMI MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-003-001/2
() 		2206001000NRG24030220240276633 03/02/2024 Ramherliana 2206001WL001727 Ramherliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488225 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-003-001/20
() 		2206001000NRG24030220240276634 03/02/2024 Vanmawia 2206001WL001727 Vanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487866 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-003-001/200
() 		2206001000NRG24030220240276635 03/02/2024 Vanlalkunga 2206001WL001727 Vanlalkunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487911 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-003-001/201
() 		2206001000NRG24030220240276636 03/02/2024 Zamkhawthanga 2206001WL001727 Zamkhawthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487987 Mr. ZAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-003-001/202
() 		2206001000NRG24030220240276637 03/02/2024 C.Lawmkima 2206001WL001727 C.Lawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487883 MR C LAWMKIMA STATE BANK OF INDIA(508548)
358 NGOPA MZ-06-001-003-001/203
() 		2206001000NRG24030220240276638 03/02/2024 Lalkhawmliana 2206001WL001727 Lalkhawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487803 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-003-001/204
() 		2206001000NRG24030220240276639 03/02/2024 Tlangluaia 2206001WL001727 Tlangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488220 TLANGLUAIA . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-003-001/205
() 		2206001000NRG24030220240276640 03/02/2024 Dominliana 2206001WL001727 Dominliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487926 Mr. DAWMINLIANA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-003-001/206
() 		2206001000NRG24030220240276641 03/02/2024 Tuankhawzama 2206001WL001727 Tuankhawzama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488229 Mr. TUANKHAWZAMA . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-003-001/208
() 		2206001000NRG24030220240276642 03/02/2024 Lianmawia 2206001WL001727 Lianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487554 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-003-001/209
() 		2206001000NRG24030220240276643 03/02/2024 Chalthianga 2206001WL001727 Chalthianga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487851 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-003-001/21
() 		2206001000NRG24030220240276644 03/02/2024 Dingliani 2206001WL001727 Dingliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488224 Mr. DINGLIANI . . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-003-001/210
() 		2206001000NRG24030220240276645 03/02/2024 Lalhmingchhuani 2206001WL001727 Lalhmingchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488103 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-003-001/211
() 		2206001000NRG24030220240276646 03/02/2024 Lalrinawmi 2206001WL001727 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488004 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-003-001/215
() 		2206001000NRG24030220240276647 03/02/2024 T.Thangzakhama 2206001WL001727 T.Thangzakhama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487931 Mr. T THANGZAKHAMA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-003-001/217
() 		2206001000NRG24030220240276648 03/02/2024 Lalchenpuia 2206001WL001727 Lalchenpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488094 Mr. LALCHENPUIA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-003-001/218
() 		2206001000NRG24030220240276649 03/02/2024 Lalnunthara 2206001WL001727 Lalnunthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487885 Mr. H. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-003-001/219
() 		2206001000NRG24030220240276650 03/02/2024 VL. Lawmi 2206001WL001727 VL. Lawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488003 Mrs. VL.LAWMI . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-003-001/221
() 		2206001000NRG24030220240276651 03/02/2024 Dongkhanluna 2206001WL001727 Dongkhanluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488187 Mr. DONGKHANLUNA . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-003-001/222
() 		2206001000NRG24030220240276652 03/02/2024 Chinlalmuana 2206001WL001727 Chinlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487884 MR CHINLALMUANA STATE BANK OF INDIA(508548)
373 NGOPA MZ-06-001-003-001/223
() 		2206001000NRG24030220240276653 03/02/2024 Ngaihchingi 2206001WL001727 Ngaihchingi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488263 Mrs. NGAIHCHINGI . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-003-001/224
() 		2206001000NRG24030220240276654 03/02/2024 Biakveli 2206001WL001727 Biakveli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487732 Mr. BIAKVELI . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-003-001/225
() 		2206001000NRG24030220240276655 03/02/2024 Ramthanzuali 2206001WL001727 Ramthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488132 Mrs. RAMTHANZUALI . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-003-001/227
() 		2206001000NRG24030220240276656 03/02/2024 Ramliana 2206001WL001727 Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487855 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-003-001/229
() 		2206001000NRG24030220240276657 03/02/2024 Tlangdama 2206001WL001727 Tlangdama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488128 Mr. TLANGA AND H ROZAMLIANA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-003-001/23
() 		2206001000NRG24030220240276658 03/02/2024 Zarzoliana 2206001WL001727 Zarzoliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488137 Mr. ZARZOLIANA SAILO . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-003-001/230
() 		2206001000NRG24030220240276659 03/02/2024 Lalrochhuangi 2206001WL001727 Lalrochhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488104 Mr. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-003-001/231
() 		2206001000NRG24030220240276660 03/02/2024 K.Lalchungnunga 2206001WL001727 K.Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487957 MR K LALCHUNGNUNGA STATE BANK OF INDIA(508548)
381 NGOPA MZ-06-001-003-001/233
() 		2206001000NRG24030220240276661 03/02/2024 K LIANKIMA 2206001WL001727 K LIANKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487611 Mr. K.LIANKIMA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-003-001/235
() 		2206001000NRG24030220240276662 03/02/2024 Thuamzakunga 2206001WL001727 Thuamzakunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487859 Mr. THUAMZAKHAMA . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-003-001/236
() 		2206001000NRG24030220240276663 03/02/2024 Vanlalkili 2206001WL001727 Vanlalkili 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488261 Mrs. VANLALKILI . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-003-001/237
() 		2206001000NRG24030220240276664 03/02/2024 Runthinglova 2206001WL001727 Runthinglova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487848 Mr. RUNTHINGLOVA . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-003-001/238
() 		2206001000NRG24030220240276665 03/02/2024 Ngaizanemi 2206001WL001727 Ngaizanemi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487769 Mrs. NGAIZANEMI . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-003-001/239
() 		2206001000NRG24030220240276666 03/02/2024 Hrangchhuana 2206001WL001727 Hrangchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487873 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-003-001/24
() 		2206001000NRG24030220240276667 03/02/2024 C.Lalremsiama 2206001WL001727 C.Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488043 Mr. C.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG24030220240276668 03/02/2024 C Vanlalmuana 2206001WL001727 C Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2142487886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 NGOPA MZ-06-001-003-001/242
() 		2206001000NRG24030220240276669 03/02/2024 V.Lawmsanga 2206001WL001727 V.Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488096 Mr. V LAWMSANGA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-003-001/243
() 		2206001000NRG24030220240276670 03/02/2024 Sangkimi 2206001WL001727 Sangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487632 Mr. SANGKIMI AND ZOPIANSANGA MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-003-001/245
() 		2206001000NRG24030220240276671 03/02/2024 Lalramzauva 2206001WL001727 Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488101 Mr. H LALRAMZAUVA . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG24030220240276672 03/02/2024 Lalchawimawia 2206001WL001727 Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2142488061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 NGOPA MZ-06-001-003-001/250
() 		2206001000NRG24030220240276673 03/02/2024 J.Thuamliana 2206001WL001727 J.Thuamliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488115 MR THUAMLIANA STATE BANK OF INDIA(508548)
394 NGOPA MZ-06-001-003-001/251
() 		2206001000NRG24030220240276674 03/02/2024 CL Tluanga 2206001WL001727 CL Tluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488176 Mr. C.L TLUANGA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-003-001/252
() 		2206001000NRG24030220240276675 03/02/2024 Gochingi 2206001WL001727 Gochingi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487907 Mr. GINPIANSANGA AND GOCHINGI MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-003-001/253
() 		2206001000NRG24030220240276676 03/02/2024 Ginzananga 2206001WL001727 Ginzananga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487900 Mr. GINZANANGA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-003-001/254
() 		2206001000NRG24030220240276677 03/02/2024 Khamzatuanga 2206001WL001727 Khamzatuanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488212 Mr. KHAMZATUANA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-003-001/255
() 		2206001000NRG24030220240276678 03/02/2024 Suahmanga 2206001WL001727 Suahmanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488184 Mr. SUAHMANGA . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-003-001/256
() 		2206001000NRG24030220240276679 03/02/2024 Ramdinliana 2206001WL001727 Ramdinliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487805 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-003-001/257
() 		2206001000NRG24030220240276680 03/02/2024 Ginkhanmuana 2206001WL001727 Ginkhanmuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488044 Mr. GINKHANMUANA . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-003-001/258
() 		2206001000NRG24030220240276681 03/02/2024 Zonunmawia 2206001WL001727 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487811 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-003-001/259
() 		2206001000NRG24030220240276682 03/02/2024 Ngurliana 2206001WL001727 Ngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488065 Mr. NGURLIANA. . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-003-001/26
() 		2206001000NRG24030220240276683 03/02/2024 Esther Donngaihnemi 2206001WL001727 Esther Donngaihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487847 Mrs. ESTHER DONNGAIHNEMI . . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-003-001/260
() 		2206001000NRG24030220240276684 03/02/2024 CZ Manga 2206001WL001727 CZ Manga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488114 Mr. C Z MANGA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-003-001/261
() 		2206001000NRG24030220240276685 03/02/2024 Biakthuama 2206001WL001727 Biakthuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488076 MR BIAKTHUAMA STATE BANK OF INDIA(508548)
406 NGOPA MZ-06-001-003-001/262
() 		2206001000NRG24030220240276686 03/02/2024 Lalthanmawia 2206001WL001727 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487891 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-003-001/263
() 		2206001000NRG24030220240276687 03/02/2024 Chingzadimi 2206001WL001727 Chingzadimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487927 Mr. CHINGZADIMI and LAMSUANMUNGA MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-003-001/265
() 		2206001000NRG24030220240276688 03/02/2024 Zasawma 2206001WL001727 Zasawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487807 Mr. ZASAWMA . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-003-001/267
() 		2206001000NRG24030220240276689 03/02/2024 Lalmawii 2206001WL001727 Lalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487914 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-003-001/268
() 		2206001000NRG24030220240276690 03/02/2024 V.Zaliana 2206001WL001727 V.Zaliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487812 Mr. V.ZALIANA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-003-001/269
() 		2206001000NRG24030220240276691 03/02/2024 Niangkhawmani 2206001WL001727 Niangkhawmani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487899 Mrs. NIAN KHAWMANI . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-003-001/27
() 		2206001000NRG24030220240276692 03/02/2024 Lalthanmawia 2206001WL001727 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487612 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-003-001/270
() 		2206001000NRG24030220240276693 03/02/2024 K. Lawmsanga 2206001WL001727 K. Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487976 Mr. K LAWMSANGA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-003-001/271
() 		2206001000NRG24030220240276694 03/02/2024 Zoramthanga 2206001WL001727 Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488214 ZORAMTHANGA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-003-001/272
() 		2206001000NRG24030220240276695 03/02/2024 Lalngurliana 2206001WL001727 Lalngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488049 MR LALNGURLIANA STATE BANK OF INDIA(508548)
416 NGOPA MZ-06-001-003-001/274
() 		2206001000NRG24030220240276696 03/02/2024 Lalpianhlua 2206001WL001727 Lalpianhlua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488026 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-003-001/275
() 		2206001000NRG24030220240276697 03/02/2024 Lalbiaktluangi 2206001WL001727 Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488097 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-003-001/276
() 		2206001000NRG24030220240276698 03/02/2024 KC Vanlalliana 2206001WL001727 KC Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487817 Mr. KC VANLALLIANA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-003-001/277
() 		2206001000NRG24030220240276699 03/02/2024 Thlahhama 2206001WL001727 Thlahhama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487910 Mr. THLAHAMA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-003-001/278
() 		2206001000NRG24030220240276700 03/02/2024 Pawlsiamliana 2206001WL001727 Pawlsiamliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487818 Mr. PAWLSIAMLIANA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-003-001/279
() 		2206001000NRG24030220240276701 03/02/2024 Tawnliana 2206001WL001727 Tawnliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487875 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-003-001/28
() 		2206001000NRG24030220240276702 03/02/2024 Lalnunliana 2206001WL001727 Lalnunliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488222 MR LALNUNLIANA STATE BANK OF INDIA(508548)
423 NGOPA MZ-06-001-003-001/281
() 		2206001000NRG24030220240276703 03/02/2024 Lalliansawmi 2206001WL001727 Lalliansawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487967 Mrs. LALLIANSAWMI . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-003-001/282
() 		2206001000NRG24030220240276704 03/02/2024 Lalthlamuana 2206001WL001727 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487985 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-003-001/284
() 		2206001000NRG24030220240276705 03/02/2024 Zosanglura 2206001WL001727 Zosanglura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487816 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-003-001/286
() 		2206001000NRG24030220240276706 03/02/2024 Lalhunliana 2206001WL001727 Lalhunliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488215 MR LALHUNLIANA STATE BANK OF INDIA(508548)
427 NGOPA MZ-06-001-003-001/288
() 		2206001000NRG24030220240276707 03/02/2024 Saithanga 2206001WL001727 Saithanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488121 Mr. SAITHANGA. . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-003-001/289
() 		2206001000NRG24030220240276708 03/02/2024 Saibuanga 2206001WL001727 Saibuanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487813 Mr. SAIBUANGA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-003-001/29
() 		2206001000NRG24030220240276709 03/02/2024 Liankima 2206001WL001727 Liankima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487960 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-003-001/290
() 		2206001000NRG24030220240276710 03/02/2024 Vanramnghaki 2206001WL001727 Vanramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488032 Mr. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-003-001/291
() 		2206001000NRG24030220240276711 03/02/2024 Laldawngliana 2206001WL001727 Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487901 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-003-001/292
() 		2206001000NRG24030220240276712 03/02/2024 K Rengsangliana 2206001WL001727 K Rengsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488072 MR K RENGSANGLIANA STATE BANK OF INDIA(508548)
433 NGOPA MZ-06-001-003-001/293
() 		2206001000NRG24030220240276713 03/02/2024 SB Kunga 2206001WL001727 SB Kunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487872 MR S B KUNGA STATE BANK OF INDIA(508548)
434 NGOPA MZ-06-001-003-001/294
() 		2206001000NRG24030220240276714 03/02/2024 Dengthankhuma 2206001WL001727 Dengthankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487677 Mr. DENGTHANKHUMA . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-003-001/296
() 		2206001000NRG24030220240276715 03/02/2024 Thanglianngura 2206001WL001727 Thanglianngura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488136 Mr. THANGLIANNGURA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-003-001/297
() 		2206001000NRG24030220240276716 03/02/2024 Zamkhanthiana 2206001WL001727 Zamkhanthiana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487982 Mr. ZAMKHANTHIANA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-003-001/298
() 		2206001000NRG24030220240276717 03/02/2024 K. Kamkhawchina 2206001WL001727 K. Kamkhawchina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487804 Mr. K KAMKHAWCHINA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-003-001/299
() 		2206001000NRG24030220240276718 03/02/2024 Thangmawii 2206001WL001727 Thangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488171 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-003-001/300
() 		2206001000NRG24030220240276719 03/02/2024 Thangliansanga 2206001WL001727 Thangliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487923 Mr. THANGLIANSANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-003-001/301
() 		2206001000NRG24030220240276720 03/02/2024 Zosangliana 2206001WL001727 Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488078 Mr. ZOSANGLIANA . . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-003-001/302
() 		2206001000NRG24030220240276721 03/02/2024 Roliana 2206001WL001727 Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488092 Mr. J ROLIANA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-003-001/303
() 		2206001000NRG24030220240276722 03/02/2024 Hmunsanga 2206001WL001727 Hmunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487871 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-003-001/304
() 		2206001000NRG24030220240276723 03/02/2024 Hmingliana 2206001WL001727 Hmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487898 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-003-001/305
() 		2206001000NRG24030220240276724 03/02/2024 Lalthangchhunga 2206001WL001727 Lalthangchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487906 Mr. LALTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-003-001/306
() 		2206001000NRG24030220240276725 03/02/2024 K. Lalruala 2206001WL001727 K. Lalruala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488070 MR LALRUALA STATE BANK OF INDIA(508548)
446 NGOPA MZ-06-001-003-001/307
() 		2206001000NRG24030220240276726 03/02/2024 HK. VL Muanpuia 2206001WL001727 HK. VL Muanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488163 Mr. HKVL MUANPUIA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-003-001/308
() 		2206001000NRG24030220240276727 03/02/2024 Vanlalawmpuia 2206001WL001727 Vanlalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487956 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG24030220240276728 03/02/2024 T Zamminthanga 2206001WL001727 T Zamminthanga 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2142488027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 NGOPA MZ-06-001-003-001/31
() 		2206001000NRG24030220240276729 03/02/2024 Ramengi 2206001WL001727 Ramengi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488062 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-003-001/310
() 		2206001000NRG24030220240276730 03/02/2024 Lalthangliani 2206001WL001727 Lalthangliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488093 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-003-001/312
() 		2206001000NRG24030220240276731 03/02/2024 T.Vumchina 2206001WL001727 T.Vumchina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487858 Mr. T.VUMCHINA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-003-001/313
() 		2206001000NRG24030220240276732 03/02/2024 Rothanglura 2206001WL001727 Rothanglura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488156 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-003-001/314
() 		2206001000NRG24030220240276733 03/02/2024 Kaptawna 2206001WL001727 Kaptawna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488100 Mr. KAPTAWNA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-003-001/316
() 		2206001000NRG24030220240276734 03/02/2024 Zamuana 2206001WL001727 Zamuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488217 Mr. ZAMUANA AND LALROENGA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-003-001/317
() 		2206001000NRG24030220240276735 03/02/2024 Lalchhuanawma 2206001WL001727 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488216 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-003-001/319
() 		2206001000NRG24030220240276736 03/02/2024 L.Zaliana 2206001WL001727 L.Zaliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488219 ZALIANA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-003-001/32
() 		2206001000NRG24030220240276737 03/02/2024 Lalbiaksawmi 2206001WL001727 Lalbiaksawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488080 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-003-001/321
() 		2206001000NRG24030220240276738 03/02/2024 Lalzawmliani 2206001WL001727 Lalzawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487932 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-003-001/322
() 		2206001000NRG24030220240276739 03/02/2024 J.Liankima 2206001WL001727 J.Liankima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488105 Mr. J.L KIMA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-003-001/324
() 		2206001000NRG24030220240276740 03/02/2024 Kamzaliana 2206001WL001727 Kamzaliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487620 Mr. KAMZALIANA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-003-001/325
() 		2206001000NRG24030220240276741 03/02/2024 Hrangzuala 2206001WL001727 Hrangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487736 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-003-001/326
() 		2206001000NRG24030220240276742 03/02/2024 K.Lalsanglura 2206001WL001727 K.Lalsanglura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487958 Mr. K.LALSANGLURA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-003-001/327
() 		2206001000NRG24030220240276743 03/02/2024 Kunglalliana 2206001WL001727 Kunglalliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488293 Mr. KUNGLALLIANA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-003-001/329
() 		2206001000NRG24030220240276744 03/02/2024 T.Khanchina 2206001WL001727 T.Khanchina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488226 Mr. T KHAN CHINA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-003-001/33
() 		2206001000NRG24030220240276745 03/02/2024 Lalrobula 2206001WL001727 Lalrobula 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487857 Mr. LALROBULA . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-003-001/330
() 		2206001000NRG24030220240276746 03/02/2024 Lalruata 2206001WL001727 Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488109 Mr. CHUAUHMINGTHANGI and LALRUATA. MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-003-001/332
() 		2206001000NRG24030220240276747 03/02/2024 R.Zakapa 2206001WL001727 R.Zakapa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488108 MR R ZAKAPA STATE BANK OF INDIA(508548)
468 NGOPA MZ-06-001-003-001/333
() 		2206001000NRG24030220240276748 03/02/2024 K.Sangkhuma 2206001WL001727 K.Sangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487867 MR K SANGKHUMA STATE BANK OF INDIA(508548)
469 NGOPA MZ-06-001-003-001/334
() 		2206001000NRG24030220240276749 03/02/2024 Hrangkunga 2206001WL001727 Hrangkunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487933 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-003-001/335
() 		2206001000NRG24030220240276750 03/02/2024 Lalhmunsiama 2206001WL001727 Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487968 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-003-001/338
() 		2206001000NRG24030220240276751 03/02/2024 Nemzavungi 2206001WL001727 Nemzavungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488186 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-003-001/34
() 		2206001000NRG24030220240276752 03/02/2024 Rozuala 2206001WL001727 Rozuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487854 Mr. LALVULTHANGA and ROZUALA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-003-001/340
() 		2206001000NRG24030220240276753 03/02/2024 Rodaii 2206001WL001727 Rodaii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488069 Mrs. RODAII . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-003-001/342
() 		2206001000NRG24030220240276754 03/02/2024 Lalrinzama 2206001WL001727 Lalrinzama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488130 MR LALRINZAMA STATE BANK OF INDIA(508548)
475 NGOPA MZ-06-001-003-001/343
() 		2206001000NRG24030220240276755 03/02/2024 KK Paua 2206001WL001727 KK Paua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487888 Mr. KK PAUVA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-003-001/347
() 		2206001000NRG24030220240276756 03/02/2024 NR Thangi 2206001WL001727 NR Thangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488058 MRS NIANGRAWNTHANGI STATE BANK OF INDIA(508548)
477 NGOPA MZ-06-001-003-001/348
() 		2206001000NRG24030220240276757 03/02/2024 Chhuantluanga 2206001WL001727 Chhuantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488075 Mr. CHHUANTLUANGA. . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-003-001/349
() 		2206001000NRG24030220240276758 03/02/2024 SK Gurunga 2206001WL001727 SK Gurunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488073 SK GURUNG. . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-003-001/35
() 		2206001000NRG24030220240276759 03/02/2024 LALLIANPUIA 2206001WL001727 LALLIANPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488086 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-003-001/350
() 		2206001000NRG24030220240276760 03/02/2024 Chinzamanga 2206001WL001727 Chinzamanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487799 Mr. CHINZAMANG AND H KHAMMINTHANGA MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-003-001/351
() 		2206001000NRG24030220240276761 03/02/2024 Lalremthanga 2206001WL001727 Lalremthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487896 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-003-001/352
() 		2206001000NRG24030220240276762 03/02/2024 LALLAWMAWMI 2206001WL001727 LALLAWMAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488255 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-003-001/353
() 		2206001000NRG24030220240276763 03/02/2024 Siamkungi 2206001WL001727 Siamkungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488074 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-003-001/354
() 		2206001000NRG24030220240276764 03/02/2024 Zaihmingthanga 2206001WL001727 Zaihmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488118 MR ZAIHMINGTHANGA STATE BANK OF INDIA(508548)
485 NGOPA MZ-06-001-003-001/356
() 		2206001000NRG24030220240276765 03/02/2024 David Lalrinsanga 2206001WL001727 David Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488098 Mr. DAVID LALRINSANGA . . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-003-001/357
() 		2206001000NRG24030220240276766 03/02/2024 C.Zasiama 2206001WL001727 C.Zasiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488059 Mr. ZASIAMA. . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-003-001/36
() 		2206001000NRG24030220240276767 03/02/2024 Ramthanzuala 2206001WL001727 Ramthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487881 MR PB RAMTHANZUALA STATE BANK OF INDIA(508548)
488 NGOPA MZ-06-001-003-001/361
() 		2206001000NRG24030220240276768 03/02/2024 Lalhlunchhunga 2206001WL001727 Lalhlunchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487986 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-003-001/363
() 		2206001000NRG24030220240276769 03/02/2024 Lalrinawmi 2206001WL001727 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488211 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-003-001/364
() 		2206001000NRG24030220240276770 03/02/2024 Vanlalruati 2206001WL001727 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487676 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-003-001/368
() 		2206001000NRG24030220240276771 03/02/2024 J Laltanpuia 2206001WL001727 J Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488196 Mr. J LALTANPUIA . . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-003-001/37
() 		2206001000NRG24030220240276772 03/02/2024 Laltlanliana 2206001WL001727 Laltlanliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487984 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-003-001/373
() 		2206001000NRG24030220240276773 03/02/2024 Kaithiangena 2206001WL001727 Kaithiangena 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487895 Mr. KHAITHIANGENA . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-003-001/374
() 		2206001000NRG24030220240276774 03/02/2024 Chingngaihsangi 2206001WL001727 Chingngaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488045 Mrs. CHINNGAIHSANG . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-003-001/376
() 		2206001000NRG24030220240276775 03/02/2024 Lallianthuama 2206001WL001727 Lallianthuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488179 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-003-001/377
() 		2206001000NRG24030220240276776 03/02/2024 Rosangliana 2206001WL001727 Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487819 MR ROSANGLIANA STATE BANK OF INDIA(508548)
497 NGOPA MZ-06-001-003-001/38
() 		2206001000NRG24030220240276777 03/02/2024 Lalrinnunga 2206001WL001727 Lalrinnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488023 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-003-001/387
() 		2206001000NRG24030220240276778 03/02/2024 Thanzari 2206001WL001727 Thanzari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488205 Mrs. THANZARI . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-003-001/389
() 		2206001000NRG24030220240276779 03/02/2024 Niangzachingi 2206001WL001727 Niangzachingi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488046 Mrs. NIANGZACHING . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-003-001/39
() 		2206001000NRG24030220240276780 03/02/2024 Rualthankhumi 2206001WL001727 Rualthankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488040 Mr. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-003-001/391
() 		2206001000NRG24030220240276781 03/02/2024 Chawngrodinga 2206001WL001727 Chawngrodinga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487879 Mr. K CHAWNGRODINGA . . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-003-001/394
() 		2206001000NRG24030220240276782 03/02/2024 Zochhawna 2206001WL001727 Zochhawna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488139 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-003-001/4
() 		2206001000NRG24030220240276783 03/02/2024 Vanlallawta 2206001WL001727 Vanlallawta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488084 Mr. VANLALLAWTA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-003-001/40
() 		2206001000NRG24030220240276784 03/02/2024 K.Rosiama 2206001WL001727 K.Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487862 Mr. K.ROSIAMA . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-003-001/406
() 		2206001000NRG24030220240276785 03/02/2024 Lalremtluangi Zote 2206001WL001727 Lalremtluangi Zote 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487721 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
506 NGOPA MZ-06-001-003-001/413
() 		2206001000NRG24030220240276786 03/02/2024 Lalhmuchhuaka 2206001WL001727 Lalhmuchhuaka 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487662 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-003-001/416
() 		2206001000NRG24030220240276788 03/02/2024 T. Chinzamuana 2206001WL001727 T. Chinzamuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487631 Mr. T CHINZAMUANA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-003-001/420
() 		2206001000NRG24030220240276789 03/02/2024 Kamliana 2206001WL001727 Kamliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488031 Mr. C LALRUATPUIA . . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-003-001/421
() 		2206001000NRG24030220240276790 03/02/2024 Kamlalsuana 2206001WL001727 Kamlalsuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487928 Mr. ALEX KAMLALSUANGA . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-003-001/422
() 		2206001000NRG24030220240276791 03/02/2024 K. Lalthansangi 2206001WL001727 K. Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487937 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-003-001/425
() 		2206001000NRG24030220240276792 03/02/2024 Chawngrimawii 2206001WL001727 Chawngrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487663 Mr. DAVID RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-003-001/428
() 		2206001000NRG24030220240276793 03/02/2024 Chingsialvungi 2206001WL001727 Chingsialvungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487615 Mrs. CHINGSIALVUNGI . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-003-001/429
() 		2206001000NRG24030220240276794 03/02/2024 Lalthlamuana 2206001WL001727 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487938 Mr. D LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-003-001/430
() 		2206001000NRG24030220240276795 03/02/2024 Kamlamthanga 2206001WL001727 Kamlamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488047 Mr. KAMLAM THANGA . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-003-001/432
() 		2206001000NRG24030220240276796 03/02/2024 Zothanmawia 2206001WL001727 Zothanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488231 Mrs. VANLALMUANI and ZOTHANMAWIA MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-003-001/434
() 		2206001000NRG24030220240276797 03/02/2024 Lalrosiami 2206001WL001727 Lalrosiami 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488111 Mrs. LALROSIAMI. . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-003-001/437
() 		2206001000NRG24030220240276798 03/02/2024 Dawngngaihhaui 2206001WL001727 Dawngngaihhaui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487830 Mrs. DAWNGNGAIHHAUI . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-003-001/44
() 		2206001000NRG24030220240276799 03/02/2024 Kawlthangi 2206001WL001727 Kawlthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487853 Miss. KAWLTHANGI . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-003-001/441
() 		2206001000NRG24030220240276800 03/02/2024 Lianthuama 2206001WL001727 Lianthuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488088 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-003-001/443
() 		2206001000NRG24030220240276801 03/02/2024 Thuamzakunga 2206001WL001727 Thuamzakunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488124 MR THUAMZAKUNGA STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-003-001/444
() 		2206001000NRG24030220240276802 03/02/2024 Zothahluni 2206001WL001727 Zothahluni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488029 Mrs. ZOTHAHLUNI . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-003-001/445
() 		2206001000NRG24030220240276803 03/02/2024 Lalremruati 2206001WL001727 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487821 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-003-001/447
() 		2206001000NRG24030220240276804 03/02/2024 Hauchingi 2206001WL001727 Hauchingi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487675 MRS HAUCHINGI STATE BANK OF INDIA(508548)
524 NGOPA MZ-06-001-003-001/448
() 		2206001000NRG24030220240276805 03/02/2024 Zoramchhana 2206001WL001727 Zoramchhana 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2142487990 Aadhaar Number not Mapped to Account Number
525 NGOPA MZ-06-001-003-001/45
() 		2206001000NRG24030220240276806 03/02/2024 Lianhluna 2206001WL001727 Lianhluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487856 Mr. LIANHLUNA . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-003-001/452
() 		2206001000NRG24030220240276807 03/02/2024 Vanlalhmangaihi 2206001WL001727 Vanlalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487616 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-003-001/453
() 		2206001000NRG24030220240276808 03/02/2024 H. Lallawmsanga 2206001WL001727 H. Lallawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488161 Mr. H.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-003-001/454
() 		2206001000NRG24030220240276809 03/02/2024 Lalthangkima 2206001WL001727 Lalthangkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487814 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-003-001/455
() 		2206001000NRG24030220240276810 03/02/2024 TK. Suana 2206001WL001727 TK. Suana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488002 Mr. T K SUANA . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-003-001/456
() 		2206001000NRG24030220240276811 03/02/2024 Suakhnuni 2206001WL001727 Suakhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487556 Mrs. SUAKHNUNI . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-003-001/457
() 		2206001000NRG24030220240276812 03/02/2024 Vanlalzara 2206001WL001727 Vanlalzara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487916 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-003-001/458
() 		2206001000NRG24030220240276813 03/02/2024 Thanhnuna 2206001WL001727 Thanhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488178 Mr. THANHNUNA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-003-001/459
() 		2206001000NRG24030220240276814 03/02/2024 Lalhriatpuia 2206001WL001727 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488296 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-003-001/46
() 		2206001000NRG24030220240276815 03/02/2024 Lalpanliana 2206001WL001727 Lalpanliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488175 LALPANLIANA AND LALRINTHANGI . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-003-001/460
() 		2206001000NRG24030220240276816 03/02/2024 Andrew Lalthantluanga 2206001WL001727 Andrew Lalthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487563 Mr. ANDREW LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-003-001/463
() 		2206001000NRG24030220240276817 03/02/2024 Vanlalhnemi 2206001WL001727 Vanlalhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488041 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-003-001/464
() 		2206001000NRG24030220240276818 03/02/2024 Zoremsanga 2206001WL001727 Zoremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487722 MR ZOREMSANGA STATE BANK OF INDIA(508548)
538 NGOPA MZ-06-001-003-001/466
() 		2206001000NRG24030220240276819 03/02/2024 V. Kamthangi 2206001WL001727 V. Kamthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488140 Mrs. V KAMTHANGI . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-003-001/467
() 		2206001000NRG24030220240276820 03/02/2024 C. Zoremtluanga 2206001WL001727 C. Zoremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488001 Mr. ZOREMTLUANGA . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-003-001/468
() 		2206001000NRG24030220240276821 03/02/2024 Chuangkima 2206001WL001727 Chuangkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488082 Mr. CHUANGKIMA . . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-003-001/469
() 		2206001000NRG24030220240276822 03/02/2024 Lalneihthangi 2206001WL001727 Lalneihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487930 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-003-001/47
() 		2206001000NRG24030220240276823 03/02/2024 C.Lalnunmawia 2206001WL001727 C.Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488174 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-003-001/470
() 		2206001000NRG24030220240276824 03/02/2024 Rokhuma Langel 2206001WL001727 Rokhuma Langel 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488071 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-003-001/472
() 		2206001000NRG24030220240276825 03/02/2024 K. Sangluta 2206001WL001727 K. Sangluta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488228 Mr. K.SANGLUTA . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-003-001/473
() 		2206001000NRG24030220240276826 03/02/2024 Chawngthanchhunga 2206001WL001727 Chawngthanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487892 Mr. CHAWNGTHANCHHUNGA . . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-003-001/474
() 		2206001000NRG24030220240276827 03/02/2024 K. Lalhmachhuana 2206001WL001727 K. Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488172 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
547 NGOPA MZ-06-001-003-001/475
() 		2206001000NRG24030220240276828 03/02/2024 Lalhlupuia 2206001WL001727 Lalhlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487726 Mr. VL HLUPUIA . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-003-001/476
() 		2206001000NRG24030220240276829 03/02/2024 Zosanghluna 2206001WL001727 Zosanghluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487935 Mr. ZOSANGHLUNA . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-003-001/478
() 		2206001000NRG24030220240276830 03/02/2024 Hrangdawla 2206001WL001727 Hrangdawla 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487909 Mr. HRANG DAWLA . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-003-001/479
() 		2206001000NRG24030220240276831 03/02/2024 SH Lalrengpuia 2206001WL001727 SH Lalrengpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488135 MR SH LALRENGPUIA STATE BANK OF INDIA(508548)
551 NGOPA MZ-06-001-003-001/48
() 		2206001000NRG24030220240276832 03/02/2024 Lalropuia 2206001WL001727 Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487868 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-003-001/480
() 		2206001000NRG24030220240276833 03/02/2024 Vansanglura 2206001WL001727 Vansanglura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487863 Mr. VANSANGLURA . MIZORAM RURAL BANK(607230)
553 NGOPA MZ-06-001-003-001/481
() 		2206001000NRG24030220240276834 03/02/2024 Zonunsanga 2206001WL001727 Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488162 MR ZONUNSANGA STATE BANK OF INDIA(508548)
554 NGOPA MZ-06-001-003-001/483
() 		2206001000NRG24030220240276835 03/02/2024 Lalzawmdika 2206001WL001727 Lalzawmdika 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488030 Mr. LALZAWMDIKA and LALHMUNSANGI MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-003-001/484
() 		2206001000NRG24030220240276836 03/02/2024 K. Lalrodinga 2206001WL001727 K. Lalrodinga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487674 Mr. K LALRODINGA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-003-001/485
() 		2206001000NRG24030220240276837 03/02/2024 Hauvungi 2206001WL001727 Hauvungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488141 Mrs. HAUVUNGI . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-003-001/486
() 		2206001000NRG24030220240276838 03/02/2024 Lalthanpuii 2206001WL001727 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488131 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-003-001/487
() 		2206001000NRG24030220240276839 03/02/2024 Badhi Mila Chakma 2206001WL001727 Badhi Mila Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488258 Mrs. BADHI MILA CHAKMA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-003-001/489
() 		2206001000NRG24030220240276840 03/02/2024 Lalsangzuali 2206001WL001727 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488133 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-003-001/49
() 		2206001000NRG24030220240276841 03/02/2024 Thanngura 2206001WL001727 Thanngura 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488169 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
561 NGOPA MZ-06-001-003-001/492
() 		2206001000NRG24030220240276842 03/02/2024 Lalhualliana 2206001WL001727 Lalhualliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488213 Mr. LALHUALLIANA . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-003-001/495
() 		2206001000NRG24030220240276843 03/02/2024 Lalhmunliana 2206001WL001727 Lalhmunliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487876 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-003-001/496
() 		2206001000NRG24030220240276844 03/02/2024 Zohmingliana 2206001WL001727 Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488180 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-003-001/497
() 		2206001000NRG24030220240276845 03/02/2024 Chawngkhuma 2206001WL001727 Chawngkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487572 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
565 NGOPA MZ-06-001-003-001/5
() 		2206001000NRG24030220240276846 03/02/2024 Saizama Sailo 2206001WL001727 Saizama Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487578 Mr. SAIZAMA . MIZORAM RURAL BANK(607230)
566 NGOPA MZ-06-001-003-001/50
() 		2206001000NRG24030220240276847 03/02/2024 JP. Lalmuana 2206001WL001727 JP. Lalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488116 Mr. LALMUANA. . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-003-001/508
() 		2206001000NRG24030220240276848 03/02/2024 Remlalliana 2206001WL001727 Remlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487887 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
568 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG24030220240276849 03/02/2024 Lalrozama 2206001WL001727 Lalrozama 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2142488028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 NGOPA MZ-06-001-003-001/51
() 		2206001000NRG24030220240276850 03/02/2024 PC Lalrozama 2206001WL001727 PC Lalrozama 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2142487846 Aadhaar Number not Mapped to Account Number
570 NGOPA MZ-06-001-003-001/516
() 		2206001000NRG24030220240276851 03/02/2024 Jolin Zothanmawia 2206001WL001727 Jolin Zothanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487991 Mr. JOLIN ZOTHANMAWIA . . MIZORAM RURAL BANK(607230)
571 NGOPA MZ-06-001-003-001/518
() 		2206001000NRG24030220240276852 03/02/2024 Kawlchuani 2206001WL001727 Kawlchuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487673 MS KAWLCHUANI STATE BANK OF INDIA(508548)
572 NGOPA MZ-06-001-003-001/52
() 		2206001000NRG24030220240276853 03/02/2024 Lalhmingthanga 2206001WL001727 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487628 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-003-001/520
() 		2206001000NRG24030220240276854 03/02/2024 Tekima 2206001WL001727 Tekima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487849 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-003-001/521
() 		2206001000NRG24030220240276855 03/02/2024 Gospeli 2206001WL001727 Gospeli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488194 Mrs. GOSPEL LALHLIMPUII . MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-003-001/524
() 		2206001000NRG24030220240276856 03/02/2024 Pazawna 2206001WL001727 Pazawna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487934 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-003-001/525
() 		2206001000NRG24030220240276857 03/02/2024 KVL. Dikkima 2206001WL001727 KVL. Dikkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487822 Mr. K V L DIKKIMA . MIZORAM RURAL BANK(607230)
577 NGOPA MZ-06-001-003-001/534
() 		2206001000NRG24030220240276858 03/02/2024 Zoramchhuana 2206001WL001727 Zoramchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488252 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-003-001/536
() 		2206001000NRG24030220240276859 03/02/2024 Ngailalzema 2206001WL001727 Ngailalzema 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488157 Mr. NGAILALZEMA . . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-003-001/538
() 		2206001000NRG24030220240276860 03/02/2024 Thanfala 2206001WL001727 Thanfala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487607 Mr. THANFALA . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-003-001/539
() 		2206001000NRG24030220240276861 03/02/2024 G Kamliana 2206001WL001727 G Kamliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487614 Mr. G. KAMLIANA . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-003-001/54
() 		2206001000NRG24030220240276862 03/02/2024 Josua Lalmama 2206001WL001727 Josua Lalmama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488221 Mr. JOSHUA LALMAMA . MIZORAM RURAL BANK(607230)
582 NGOPA MZ-06-001-003-001/541
() 		2206001000NRG24030220240276863 03/02/2024 Lalkulhpuia 2206001WL001727 Lalkulhpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487723 Mr. B LALKULHPUIA . MIZORAM RURAL BANK(607230)
583 NGOPA MZ-06-001-003-001/545
() 		2206001000NRG24030220240276864 03/02/2024 ZR HRANGA 2206001WL001727 ZR HRANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487681 Mr. ZR HRANGA . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-003-001/547
() 		2206001000NRG24030220240276865 03/02/2024 Lalchuangliana 2206001WL001727 Lalchuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487815 Mr. KHAWLLIANKIMA and CHUANGA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-003-001/549
() 		2206001000NRG24030220240276866 03/02/2024 PC Lalthanhawla 2206001WL001727 PC Lalthanhawla 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487560 Mr. PC LALTHANHAWLA . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-003-001/550
() 		2206001000NRG24030220240276867 03/02/2024 Lianlalzawma 2206001WL001727 Lianlalzawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488209 Mr. LIANLALZAWMA . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-003-001/551
() 		2206001000NRG24030220240276868 03/02/2024 K Chawngthanzuala 2206001WL001727 K Chawngthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487880 Mr. CHAWNGTHANZUALA . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-003-001/552
() 		2206001000NRG24030220240276869 03/02/2024 S Zamthanluna 2206001WL001727 S Zamthanluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487684 MR S ZAMTHANLUN LUN STATE BANK OF INDIA(508548)
589 NGOPA MZ-06-001-003-001/553
() 		2206001000NRG24030220240276870 03/02/2024 Kaitanlian 2206001WL001727 Kaitanlian 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488208 KAITANLIAN BANK OF BARODA(606985)
590 NGOPA MZ-06-001-003-001/554
() 		2206001000NRG24030220240276871 03/02/2024 Zaithantluangi 2206001WL001727 Zaithantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487715 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-003-001/559
() 		2206001000NRG24030220240276872 03/02/2024 Lalrinkima 2206001WL001727 Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487820 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-003-001/560
() 		2206001000NRG24030220240276873 03/02/2024 JVL Hmangaihtluanga 2206001WL001727 JVL Hmangaihtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487680 Mr. JVL HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-003-001/561
() 		2206001000NRG24030220240276874 03/02/2024 VANLALROCHANGA 2206001WL001727 VANLALROCHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488260 Mr. VANLALROCHANGA . MIZORAM RURAL BANK(607230)
594 NGOPA MZ-06-001-003-001/568
() 		2206001000NRG24030220240276875 03/02/2024 VANLALRAWNA 2206001WL001727 VANLALRAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487724 MR VANLALRAWNA STATE BANK OF INDIA(508548)
595 NGOPA MZ-06-001-003-001/569
() 		2206001000NRG24030220240276876 03/02/2024 R Lalneihkima 2206001WL001727 R Lalneihkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487770 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-003-001/57
() 		2206001000NRG24030220240276877 03/02/2024 Lalnghaki 2206001WL001727 Lalnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487908 Mr. RAMNGAHTHANGI and LALNGHAKI MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-003-001/574
() 		2206001000NRG24030220240276879 03/02/2024 Chawngenpuia 2206001WL001727 Chawngenpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488087 Mr. CHAWNGENPUIA . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-003-001/575
() 		2206001000NRG24030220240276880 03/02/2024 Lalzikpuii 2206001WL001727 Lalzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487773 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-003-001/577
() 		2206001000NRG24030220240276881 03/02/2024 Lallawmawma 2206001WL001727 Lallawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488292 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-003-001/578
() 		2206001000NRG24030220240276882 03/02/2024 Zairemtluanga 2206001WL001727 Zairemtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488254 Mr. ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-003-001/579
() 		2206001000NRG24030220240276883 03/02/2024 Lalzamveli 2206001WL001727 Lalzamveli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487568 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-003-001/58
() 		2206001000NRG24030220240276884 03/02/2024 Lianzuali 2206001WL001727 Lianzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488227 LIANZUALI and VL PIANTIRA MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-003-001/585
() 		2206001000NRG24030220240276886 03/02/2024 Niangta 2206001WL001727 Niangta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487788 Mrs. NIANGTA . MIZORAM RURAL BANK(607230)
604 NGOPA MZ-06-001-003-001/587
() 		2206001000NRG24030220240276888 03/02/2024 Soniya Pahadiya 2206001WL001727 Soniya Pahadiya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488035 Mr. SONIYA PAHADIYA . MIZORAM RURAL BANK(607230)
605 NGOPA MZ-06-001-003-001/589
() 		2206001000NRG24030220240276889 03/02/2024 Lalnunsangi 2206001WL001727 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487783 Mr. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-003-001/59
() 		2206001000NRG24030220240276890 03/02/2024 Hrangmawii 2206001WL001727 Hrangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487882 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-003-001/590
() 		2206001000NRG24030220240276891 03/02/2024 K Vanlaltluanga 2206001WL001727 K Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488081 Mr. K.VANLALTLUANGA . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-003-001/591
() 		2206001000NRG24030220240276892 03/02/2024 Lalrambuatsaihi 2206001WL001727 Lalrambuatsaihi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487777 Mrs. LALRAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
609 NGOPA MZ-06-001-003-001/593
() 		2206001000NRG24030220240276893 03/02/2024 Zoawithanga 2206001WL001727 Zoawithanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487795 Mr. ZOAWITHANGA . MIZORAM RURAL BANK(607230)
610 NGOPA MZ-06-001-003-001/594
() 		2206001000NRG24030220240276894 03/02/2024 Nialngaihman 2206001WL001727 Nialngaihman 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487774 MRS NIALNGAIHMAN STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-003-001/596
() 		2206001000NRG24030220240276895 03/02/2024 Chingngaihzuali 2206001WL001727 Chingngaihzuali 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2142487737 Aadhaar Number not Mapped to Account Number
612 NGOPA MZ-06-001-003-001/598
() 		2206001000NRG24030220240276896 03/02/2024 Sawnginthanga 2206001WL001727 Sawnginthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487725 MR SAWNGINTHANGA STATE BANK OF INDIA(508548)
613 NGOPA MZ-06-001-003-001/599
() 		2206001000NRG24030220240276897 03/02/2024 ZOTHANMAWII 2206001WL001727 ZOTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488247 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-003-001/6
() 		2206001000NRG24030220240276898 03/02/2024 Zaituahchhungi 2206001WL001727 Zaituahchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487983 Mrs. ZAITUAHCHHUNGI . MIZORAM RURAL BANK(607230)
615 NGOPA MZ-06-001-003-001/60
() 		2206001000NRG24030220240276899 03/02/2024 Ramengzauvi 2206001WL001727 Ramengzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487570 Mrs. RAMENGZAUVI & ZACHHINGPUII . . MIZORAM RURAL BANK(607230)
616 NGOPA MZ-06-001-003-001/605
() 		2206001000NRG24030220240276900 03/02/2024 LALBIAKTLUANGA 2206001WL001727 LALBIAKTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487832 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
617 NGOPA MZ-06-001-003-001/606
() 		2206001000NRG24030220240276901 03/02/2024 LALRINDIKA 2206001WL001727 LALRINDIKA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487562 LALRINDIKA BANK OF BARODA(606985)
618 NGOPA MZ-06-001-003-001/607
() 		2206001000NRG24030220240276902 03/02/2024 CHAWNGHNUNA 2206001WL001727 CHAWNGHNUNA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487772 Mr. CHAWNGHNUNA . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-003-001/608
() 		2206001000NRG24030220240276903 03/02/2024 VANLALRAWNI 2206001WL001727 VANLALRAWNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488257 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
620 NGOPA MZ-06-001-003-001/61
() 		2206001000NRG24030220240276905 03/02/2024 Mangthanga 2206001WL001727 Mangthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487877 Mr. MANGTHANGA . . MIZORAM RURAL BANK(607230)
621 NGOPA MZ-06-001-003-001/610
() 		2206001000NRG24030220240276906 03/02/2024 ROZAMPUII 2206001WL001727 ROZAMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487776 Mrs. ROZAMPUII . MIZORAM RURAL BANK(607230)
622 NGOPA MZ-06-001-003-001/611
() 		2206001000NRG24030220240276907 03/02/2024 LALCHHUANMAWII 2206001WL001727 LALCHHUANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487778 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
623 NGOPA MZ-06-001-003-001/613
() 		2206001000NRG24030220240276908 03/02/2024 NUNNEMI 2206001WL001727 NUNNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487789 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
624 NGOPA MZ-06-001-003-001/614
() 		2206001000NRG24030220240276909 03/02/2024 VANHMINGLIANA 2206001WL001727 VANHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488289 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
625 NGOPA MZ-06-001-003-001/615
() 		2206001000NRG24030220240276910 03/02/2024 MUNGKHENPAUA 2206001WL001727 MUNGKHENPAUA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487836 Mr. MUNGKHENPAUA . MIZORAM RURAL BANK(607230)
626 NGOPA MZ-06-001-003-001/616
() 		2206001000NRG24030220240276911 03/02/2024 LALLIANPUII 2206001WL001727 LALLIANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487734 MRS LALLIANPUII STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-003-001/618
() 		2206001000NRG24030220240276913 03/02/2024 V Zothantluanga 2206001WL001727 V Zothantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488202 MR V ZOTHANTLUANGA STATE BANK OF INDIA(508548)
628 NGOPA MZ-06-001-003-001/620
() 		2206001000NRG24030220240276914 03/02/2024 Biakhmingthangi 2206001WL001727 Biakhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487571 Mrs. BIAKHMINGTHANGI . . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-003-001/622
() 		2206001000NRG24030220240276915 03/02/2024 H Lalfakzuali 2206001WL001727 H Lalfakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487686 Mrs. H LALFAKZUALI . MIZORAM RURAL BANK(607230)
630 NGOPA MZ-06-001-003-001/623
() 		2206001000NRG24030220240276916 03/02/2024 K Lalrohlua 2206001WL001727 K Lalrohlua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487837 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
631 NGOPA MZ-06-001-003-001/624
() 		2206001000NRG24030220240276917 03/02/2024 Vanhmingthangi 2206001WL001727 Vanhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487567 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
632 NGOPA MZ-06-001-003-001/625
() 		2206001000NRG24030220240276918 03/02/2024 Zohmingliani 2206001WL001727 Zohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487565 MR ZOHMINGLIANI STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-003-001/626
() 		2206001000NRG24030220240276919 03/02/2024 Lallawmzuali 2206001WL001727 Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488265 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
634 NGOPA MZ-06-001-003-001/627
() 		2206001000NRG24030220240276920 03/02/2024 Lalneihzuala 2206001WL001727 Lalneihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487618 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
635 NGOPA MZ-06-001-003-001/628
() 		2206001000NRG24030220240276921 03/02/2024 Biakmawia 2206001WL001727 Biakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488251 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
636 NGOPA MZ-06-001-003-001/629
() 		2206001000NRG24030220240276922 03/02/2024 Lalduhsaka 2206001WL001727 Lalduhsaka 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487775 Mr. LALDUHSAKA . . MIZORAM RURAL BANK(607230)
637 NGOPA MZ-06-001-003-001/630
() 		2206001000NRG24030220240276923 03/02/2024 Lalthachhungi 2206001WL001727 Lalthachhungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487840 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
638 NGOPA MZ-06-001-003-001/631
() 		2206001000NRG24030220240276924 03/02/2024 Elizabeth Zorinmawii 2206001WL001727 Elizabeth Zorinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487843 ELIZABETH ZORINMAWII PUNJAB NATIONAL BANK(508568)
639 NGOPA MZ-06-001-003-001/632
() 		2206001000NRG24030220240276925 03/02/2024 Zothanzauva 2206001WL001727 Zothanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488256 Mr. ZOTHANZAUVA . MIZORAM RURAL BANK(607230)
640 NGOPA MZ-06-001-003-001/633
() 		2206001000NRG24030220240276926 03/02/2024 Lianbuanga 2206001WL001727 Lianbuanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488259 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
641 NGOPA MZ-06-001-003-001/634
() 		2206001000NRG24030220240276927 03/02/2024 Lalrinmawia 2206001WL001727 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488262 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
642 NGOPA MZ-06-001-003-001/635
() 		2206001000NRG24030220240276928 03/02/2024 Pausuanmunga 2206001WL001727 Pausuanmunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487842 Mr. PAUSUANMUNGA . MIZORAM RURAL BANK(607230)
643 NGOPA MZ-06-001-003-001/636
() 		2206001000NRG24030220240276929 03/02/2024 MT Mangboi Zou 2206001WL001727 MT Mangboi Zou 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487841 Mr. MT MANGBOI ZOU . MIZORAM RURAL BANK(607230)
644 NGOPA MZ-06-001-003-001/637
() 		2206001000NRG24030220240276930 03/02/2024 Saimawia 2206001WL001727 Saimawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487834 MISS LALMALSAWMI V STATE BANK OF INDIA(508548)
645 NGOPA MZ-06-001-003-001/64
() 		2206001000NRG24030220240276931 03/02/2024 Thanghnuna 2206001WL001727 Thanghnuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487903 Mr. THANGHNUNA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
646 NGOPA MZ-06-001-003-001/65
() 		2206001000NRG24030220240276932 03/02/2024 Ramzauva 2206001WL001727 Ramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487978 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
647 NGOPA MZ-06-001-003-001/66
() 		2206001000NRG24030220240276933 03/02/2024 Biakchhuanawma 2206001WL001727 Biakchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487915 Mr. BIAKCHHUANAWMA . MIZORAM RURAL BANK(607230)
648 NGOPA MZ-06-001-003-001/67
() 		2206001000NRG24030220240276934 03/02/2024 Khawlngaihchingi 2206001WL001727 Khawlngaihchingi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488246 Mrs. KHAWLNGAIHCHINGI . MIZORAM RURAL BANK(607230)
649 NGOPA MZ-06-001-003-001/68
() 		2206001000NRG24030220240276935 03/02/2024 Manliani 2206001WL001727 Manliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487729 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
650 NGOPA MZ-06-001-003-001/69
() 		2206001000NRG24030220240276936 03/02/2024 Lianhlira 2206001WL001727 Lianhlira 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487959 MR LIANHLIRA STATE BANK OF INDIA(508548)
651 NGOPA MZ-06-001-003-001/73
() 		2206001000NRG24030220240276937 03/02/2024 Lalmuani 2206001WL001727 Lalmuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488099 Mrs. VANLALMUANI . . MIZORAM RURAL BANK(607230)
652 NGOPA MZ-06-001-003-001/74
() 		2206001000NRG24030220240276938 03/02/2024 Zovuana 2206001WL001727 Zovuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488250 Mr. ZOVUANA . . MIZORAM RURAL BANK(607230)
653 NGOPA MZ-06-001-003-001/75
() 		2206001000NRG24030220240276939 03/02/2024 C Vanlalvuana 2206001WL001727 C Vanlalvuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488239 Mr. C VANLALVUANA . MIZORAM RURAL BANK(607230)
654 NGOPA MZ-06-001-003-001/76
() 		2206001000NRG24030220240276940 03/02/2024 Biakthansanga 2206001WL001727 Biakthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487897 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
655 NGOPA MZ-06-001-003-001/78
() 		2206001000NRG24030220240276941 03/02/2024 Kaithulha 2206001WL001727 Kaithulha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487613 Mr. KAITHULHA AND CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
656 NGOPA MZ-06-001-003-001/8
() 		2206001000NRG24030220240276942 03/02/2024 K.Darhmingthanga 2206001WL001727 K.Darhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487929 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
657 NGOPA MZ-06-001-003-001/81
() 		2206001000NRG24030220240276943 03/02/2024 Chingthianmawii 2206001WL001727 Chingthianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488134 Mr. CHINGTHIANMAWII . MIZORAM RURAL BANK(607230)
658 NGOPA MZ-06-001-003-001/82
() 		2206001000NRG24030220240276944 03/02/2024 Lalvulluaia 2206001WL001727 Lalvulluaia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487865 Mr. LALVULLUAIA . MIZORAM RURAL BANK(607230)
659 NGOPA MZ-06-001-003-001/83
() 		2206001000NRG24030220240276945 03/02/2024 Rohlua 2206001WL001727 Rohlua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487869 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
660 NGOPA MZ-06-001-003-001/86
() 		2206001000NRG24030220240276946 03/02/2024 Vulmawia 2206001WL001727 Vulmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487989 Mr. LALVULMAWIA . . MIZORAM RURAL BANK(607230)
661 NGOPA MZ-06-001-003-001/87
() 		2206001000NRG24030220240276947 03/02/2024 Lalchhingpuii 2206001WL001727 Lalchhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487800 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
662 NGOPA MZ-06-001-003-001/88
() 		2206001000NRG24030220240276948 03/02/2024 F.Ramnghinglova 2206001WL001727 F.Ramnghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488125 Mr. F.RAMNGHINGLOVA. . MIZORAM RURAL BANK(607230)
663 NGOPA MZ-06-001-003-001/89
() 		2206001000NRG24030220240276949 03/02/2024 Lalnunsanga 2206001WL001727 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488102 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
664 NGOPA MZ-06-001-003-001/9
() 		2206001000NRG24030220240276950 03/02/2024 Vanlalthiana 2206001WL001727 Vanlalthiana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487679 Mr. VANLALTHIANA . MIZORAM RURAL BANK(607230)
665 NGOPA MZ-06-001-003-001/90
() 		2206001000NRG24030220240276951 03/02/2024 Chawngnghilhlova 2206001WL001727 Chawngnghilhlova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488290 Mr. BIAKSAWNA AND CHAWNGGNHILHLOA MIZORAM RURAL BANK(607230)
666 NGOPA MZ-06-001-003-001/93
() 		2206001000NRG24030220240276952 03/02/2024 Vanlalaua 2206001WL001727 Vanlalaua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488273 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
667 NGOPA MZ-06-001-003-001/94
() 		2206001000NRG24030220240276953 03/02/2024 C.Lalsawmzuala 2206001WL001727 C.Lalsawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487902 Mr. LALSAWMZUALA . MIZORAM RURAL BANK(607230)
668 NGOPA MZ-06-001-003-001/95
() 		2206001000NRG24030220240276954 03/02/2024 ZAIREMTHANGA 2206001WL001727 ZAIREMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488126 Mr. ZAIREMTHANGA. . MIZORAM RURAL BANK(607230)
669 NGOPA MZ-06-001-003-001/96
() 		2206001000NRG24030220240276955 03/02/2024 Edenthara 2206001WL001727 Edenthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142488223 EDENTHARA . MIZORAM RURAL BANK(607230)
670 NGOPA MZ-06-001-003-001/97
() 		2206001000NRG24030220240276956 03/02/2024 Lalthankima 2206001WL001727 Lalthankima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487874 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
671 NGOPA MZ-06-001-003-001/98
() 		2206001000NRG24030220240276957 03/02/2024 T.Lalbiaksanga 2206001WL001727 T.Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487810 MR T LALBIAKSANGA STATE BANK OF INDIA(508548)
672 NGOPA MZ-11-001-003-001/621
() 		2206001000NRG24030220240276958 03/02/2024 LALRINPUIA 2206001WL001727 LALRINPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2142487835 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 2342592 2342592
673 NGOPA MZ-06-001-001-001/201
() 		2206001000NRG24020220240275040 03/02/2024 Zonunsangi 2206001WL001686 Zonunsangi 00415 SBIN0001539 3486 3486 Processed 25/03/2024 2142488015 MR ROMALSAWMA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
674 NGOPA MZ-06-001-003-001/586
() 		2206001000NRG24030220240276887 03/02/2024 Lalramliani 2206001WL001727 Lalramliani 00415 SBIN0016361 3486 3486 Processed 25/03/2024 2142488016 MISS LALRAMLIANI STATE BANK OF INDIA(508548)
SubTotal 3486 3486
675 NGOPA MZ-06-001-001-001/102
() 		2206001000NRG24020220240274977 03/02/2024 Thangliankhupa 2206001WL001686 Thangliankhupa 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487648 MR THANGLIANKHUPA STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-001-001/103
() 		2206001000NRG24020220240274978 03/02/2024 Dawnmuankimi 2206001WL001686 Dawnmuankimi 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488018 MRS DAWNMUANKIMI STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-001-001/118
() 		2206001000NRG24020220240274992 03/02/2024 Mankhanvung 2206001WL001686 Mankhanvung 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488280 MRS MANKHANVUNGI STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-001-001/126
() 		2206001000NRG24020220240274996 03/02/2024 Jamkhochin 2206001WL001686 Jamkhochin 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487951 MRS JAMKHOCHINI STATE BANK OF INDIA(508548)
679 NGOPA MZ-06-001-001-001/127
() 		2206001000NRG24020220240274997 03/02/2024 SINGMINMAWI 2206001WL001686 SINGMINMAWI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487667 MRS SINGMINMAWII STATE BANK OF INDIA(508548)
680 NGOPA MZ-06-001-001-001/13
() 		2206001000NRG24020220240274999 03/02/2024 Ngurchhuani 2206001WL001686 Ngurchhuani 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487994 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-001-001/131
() 		2206001000NRG24020220240275001 03/02/2024 VUNGSUANA VALTE 2206001WL001686 VUNGSUANA VALTE 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488277 MR VUNGSUANA VALTE STATE BANK OF INDIA(508548)
682 NGOPA MZ-06-001-001-001/137
() 		2206001000NRG24020220240275002 03/02/2024 Ngulzakam 2206001WL001686 Ngulzakam 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487580 MR NGULZAKAMA STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-001-001/139
() 		2206001000NRG24020220240275003 03/02/2024 Dalzapau 2206001WL001686 Dalzapau 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488303 MR DALZAPAUVA STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-001-001/141
() 		2206001000NRG24020220240275005 03/02/2024 Pauthianlam 2206001WL001686 Pauthianlam 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488318 MR PAUTHIANLAMA STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-001-001/144
() 		2206001000NRG24020220240275006 03/02/2024 Pumzalian 2206001WL001686 Pumzalian 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488316 MR PUMZALIANA STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-001-001/149
() 		2206001000NRG24020220240275007 03/02/2024 Khupkhankhual 2206001WL001686 Khupkhankhual 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488312 MR KHUPKHANKHUALA STATE BANK OF INDIA(508548)
687 NGOPA MZ-06-001-001-001/163
() 		2206001000NRG24020220240275013 03/02/2024 Manzanemi 2206001WL001686 Manzanemi 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488020 MRS MANZANEMI STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-001-001/168
() 		2206001000NRG24020220240275016 03/02/2024 Tualchinsuan 2206001WL001686 Tualchinsuan 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488315 MR TUALCHINSUANA STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-001-001/17
() 		2206001000NRG24020220240275017 03/02/2024 Laichhingkhuma 2206001WL001686 Laichhingkhuma 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488052 MR LAICHHING KHUMA STATE BANK OF INDIA(508548)
690 NGOPA MZ-06-001-001-001/170
() 		2206001000NRG24020220240275018 03/02/2024 Bosana 2206001WL001686 Bosana 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487666 MR BOSANA STATE BANK OF INDIA(508548)
691 NGOPA MZ-06-001-001-001/172
() 		2206001000NRG24020220240275020 03/02/2024 Thangkhawgin 2206001WL001686 Thangkhawgin 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488314 MR THANGKHOGINA STATE BANK OF INDIA(508548)
692 NGOPA MZ-06-001-001-001/183
() 		2206001000NRG24020220240275025 03/02/2024 HT KIMA 2206001WL001686 HT KIMA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488308 Mr. HRANGTHANGKIMA . MIZORAM RURAL BANK(607230)
693 NGOPA MZ-06-001-001-001/190
() 		2206001000NRG24020220240275029 03/02/2024 Thuamkhawmang 2206001WL001686 Thuamkhawmang 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488282 MR THUAMKHANMANGA STATE BANK OF INDIA(508548)
694 NGOPA MZ-06-001-001-001/191
() 		2206001000NRG24020220240275030 03/02/2024 Thangngaihmang 2206001WL001686 Thangngaihmang 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488304 MR THANGNGAIHMANGA STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-001-001/192
() 		2206001000NRG24020220240275031 03/02/2024 Kaithanga 2206001WL001686 Kaithanga 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488319 MR KAIZATHANGA STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-001-001/196
() 		2206001000NRG24020220240275035 03/02/2024 Thawnginliana 2206001WL001686 Thawnginliana 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488299 MR THAWNGINLIANA STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-001-001/199
() 		2206001000NRG24020220240275036 03/02/2024 KAMKHANMANGA 2206001WL001686 KAMKHANMANGA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488313 MR KHAMKHANMANGA STATE BANK OF INDIA(508548)
698 NGOPA MZ-06-001-001-001/20
() 		2206001000NRG24020220240275038 03/02/2024 Vanlalpar 2206001WL001686 Vanlalpar 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488007 MRS VANLALPARI STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-001-001/202
() 		2206001000NRG24020220240275041 03/02/2024 PENSIONLIANA 2206001WL001686 PENSIONLIANA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487949 MRS PENSIONLIANI SAILO STATE BANK OF INDIA(508548)
700 NGOPA MZ-06-001-001-001/204
() 		2206001000NRG24020220240275042 03/02/2024 Nembiakhoih 2206001WL001686 Nembiakhoih 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487995 MRS NEMBIAKHOIHI STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-001-001/205
() 		2206001000NRG24020220240275043 03/02/2024 Ginbiaklal 2206001WL001686 Ginbiaklal 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487582 MR GINBIAKLALA STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-001-001/207
() 		2206001000NRG24020220240275044 03/02/2024 Lalvenhim 2206001WL001686 Lalvenhim 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487581 MRS LALVENHIMI STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-001-001/208
() 		2206001000NRG24020220240275045 03/02/2024 Muanthansanga 2206001WL001686 Muanthansanga 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488017 MR MUANTHANSANGA STATE BANK OF INDIA(508548)
704 NGOPA MZ-06-001-001-001/212
() 		2206001000NRG24020220240275050 03/02/2024 H Pumbiakthanga 2206001WL001686 H Pumbiakthanga 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488051 MR PUMBIAKTHANGA STATE BANK OF INDIA(508548)
705 NGOPA MZ-06-001-001-001/219
() 		2206001000NRG24020220240275057 03/02/2024 R Thanmawia 2206001WL001686 R Thanmawia 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488050 MR R THANMAWIA STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-001-001/221
() 		2206001000NRG24020220240275058 03/02/2024 Lalhmingliana 2206001WL001686 Lalhmingliana 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488054 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
707 NGOPA MZ-06-001-001-001/222
() 		2206001000NRG24020220240275059 03/02/2024 H Thangliankung 2206001WL001686 H Thangliankung 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488279 MR H THANGLIANKUNGA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-001-001/225
() 		2206001000NRG24020220240275061 03/02/2024 Nengzachin 2206001WL001686 Nengzachin 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488285 MR NENGZACHINA STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-001-001/233
() 		2206001000NRG24020220240275066 03/02/2024 CHINZAKHUPA 2206001WL001686 CHINZAKHUPA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487626 MR CHINZAKHUPA STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-001-001/243
() 		2206001000NRG24020220240275077 03/02/2024 ZAITLUANGA 2206001WL001686 ZAITLUANGA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487625 MR ZATLUANGA STATE BANK OF INDIA(508548)
711 NGOPA MZ-06-001-001-001/244
() 		2206001000NRG24020220240275078 03/02/2024 LALRUATSANGI 2206001WL001686 LALRUATSANGI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488055 MS LALRUATSANGI STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-001-001/248
() 		2206001000NRG24020220240275081 03/02/2024 LALENGZAMI 2206001WL001686 LALENGZAMI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488284 MS LALENGZAMI STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-001-001/25
() 		2206001000NRG24020220240275083 03/02/2024 Lalthlamuan 2206001WL001686 Lalthlamuan 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488013 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-001-001/250
() 		2206001000NRG24020220240275084 03/02/2024 LIANKHANLALA 2206001WL001686 LIANKHANLALA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488021 MR LIANKHANLALA STATE BANK OF INDIA(508548)
715 NGOPA MZ-06-001-001-001/257
() 		2206001000NRG24020220240275090 03/02/2024 Lalchhanchhuaha 2206001WL001686 Lalchhanchhuaha 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488053 MR LALCHHANCHUAHA STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-001-001/28
() 		2206001000NRG24020220240275093 03/02/2024 LALBIAKSAWMI 2206001WL001686 LALBIAKSAWMI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487992 MRS LALBIAKSAWNI STATE BANK OF INDIA(508548)
717 NGOPA MZ-06-001-001-001/36
() 		2206001000NRG24020220240275099 03/02/2024 Lalbiakzam 2206001WL001686 Lalbiakzam 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487993 MR LALBIAKZAMA STATE BANK OF INDIA(508548)
718 NGOPA MZ-06-001-001-001/39
() 		2206001000NRG24020220240275101 03/02/2024 Gozamang 2206001WL001686 Gozamang 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488302 MR GOZAMANGA STATE BANK OF INDIA(508548)
719 NGOPA MZ-06-001-001-001/44
() 		2206001000NRG24020220240275107 03/02/2024 Lalzawnglian 2206001WL001686 Lalzawnglian 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488305 MR K LALZAWNGLIANA STATE BANK OF INDIA(508548)
720 NGOPA MZ-06-001-001-001/47
() 		2206001000NRG24020220240275110 03/02/2024 Nundang 2206001WL001686 Nundang 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488310 MR NUNDANGI STATE BANK OF INDIA(508548)
721 NGOPA MZ-06-001-001-001/64
() 		2206001000NRG24020220240275125 03/02/2024 Lianthonpaua 2206001WL001686 Lianthonpaua 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487635 MR LIANTHAWNPAUVA STATE BANK OF INDIA(508548)
722 NGOPA MZ-06-001-001-001/68
() 		2206001000NRG24020220240275128 03/02/2024 Songkhanlian 2206001WL001686 Songkhanlian 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488301 Mr. SONGKHANLIANA . MIZORAM RURAL BANK(607230)
723 NGOPA MZ-06-001-001-001/75
() 		2206001000NRG24020220240275132 03/02/2024 Kapthiang 2206001WL001686 Kapthiang 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488306 MRS KAPTHIANGI STATE BANK OF INDIA(508548)
724 NGOPA MZ-06-001-001-001/8
() 		2206001000NRG24020220240275136 03/02/2024 Laldinmawii 2206001WL001686 Laldinmawii 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488019 MRS LALDINMAWII STATE BANK OF INDIA(508548)
725 NGOPA MZ-06-001-001-001/80
() 		2206001000NRG24020220240275137 03/02/2024 Zenzakhup 2206001WL001686 Zenzakhup 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488317 MR ZENZAKHUPA STATE BANK OF INDIA(508548)
726 NGOPA MZ-06-001-001-001/9
() 		2206001000NRG24020220240275141 03/02/2024 Lalhmangaih 2206001WL001686 Lalhmangaih 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488311 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
727 NGOPA MZ-06-001-001-001/95
() 		2206001000NRG24020220240275146 03/02/2024 DIMKHONIANGI 2206001WL001686 DIMKHONIANGI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488056 MRS DIMKHONIANGI STATE BANK OF INDIA(508548)
728 NGOPA MZ-06-001-001-001/98
() 		2206001000NRG24020220240275148 03/02/2024 Chinkhanhaua 2206001WL001686 Chinkhanhaua 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487634 MR CHINKHANHAUVA STATE BANK OF INDIA(508548)
729 NGOPA MZ-06-001-001-001/99
() 		2206001000NRG24020220240275149 03/02/2024 Thangchinkham 2206001WL001686 Thangchinkham 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488008 MR THANGCHINKHAMA STATE BANK OF INDIA(508548)
730 NGOPA MZ-06-001-002-001/106
() 		2206001000NRG24030220240276374 03/02/2024 LALZAKUNGA 2206001WL001726 LALZAKUNGA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487659 MR LALZAKUNGA STATE BANK OF INDIA(508548)
731 NGOPA MZ-06-001-002-001/107
() 		2206001000NRG24030220240276375 03/02/2024 J ZODINGLIANA 2206001WL001726 J ZODINGLIANA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487688 MR J ZODINGLIANA STATE BANK OF INDIA(508548)
732 NGOPA MZ-06-001-002-001/117
() 		2206001000NRG24030220240276384 03/02/2024 ZOCHHUANVAWRA 2206001WL001726 ZOCHHUANVAWRA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487694 MR ZOCHHUANVAWRA VAWRA STATE BANK OF INDIA(508548)
733 NGOPA MZ-06-001-002-001/12
() 		2206001000NRG24030220240276387 03/02/2024 VANHLUPUII 2206001WL001726 VANHLUPUII 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488000 MRS VANHLUPUII STATE BANK OF INDIA(508548)
734 NGOPA MZ-06-001-002-001/145
() 		2206001000NRG24030220240276406 03/02/2024 SANGTHANHLIRI 2206001WL001726 SANGTHANHLIRI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487963 MRS SANGTHANGHLIRI STATE BANK OF INDIA(508548)
735 NGOPA MZ-06-001-002-001/146
() 		2206001000NRG24030220240276407 03/02/2024 J LALRIMAWII 2206001WL001726 J LALRIMAWII 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488281 MS J LALRIMAWI STATE BANK OF INDIA(508548)
736 NGOPA MZ-06-001-002-001/148
() 		2206001000NRG24030220240276409 03/02/2024 Lalromawii 2206001WL001726 Lalromawii 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488014 LALROMAWII STATE BANK OF INDIA(508548)
737 NGOPA MZ-06-001-002-001/155
() 		2206001000NRG24030220240276414 03/02/2024 LALREMPUIA 2206001WL001726 LALREMPUIA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487696 MR LALREMPUIA STATE BANK OF INDIA(508548)
738 NGOPA MZ-06-001-002-001/180
() 		2206001000NRG24030220240276429 03/02/2024 ZAMKHAWHAUA 2206001WL001726 ZAMKHAWHAUA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487690 MR ZANGKHAWHAUVA STATE BANK OF INDIA(508548)
739 NGOPA MZ-06-001-002-001/194
() 		2206001000NRG24030220240276438 03/02/2024 RAMTHARMAWIA 2206001WL001726 RAMTHARMAWIA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488275 MR RAMTHAR MAWIA STATE BANK OF INDIA(508548)
740 NGOPA MZ-06-001-002-001/198
() 		2206001000NRG24030220240276439 03/02/2024 LALFANZAUVI 2206001WL001726 LALFANZAUVI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487695 MRS LALFANZAUVI LALFANZAUVI STATE BANK OF INDIA(508548)
741 NGOPA MZ-06-001-002-001/201
() 		2206001000NRG24030220240276442 03/02/2024 KAPHMINGLIANI 2206001WL001726 KAPHMINGLIANI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488276 MR KAPHMINGLIANA STATE BANK OF INDIA(508548)
742 NGOPA MZ-06-001-002-001/21
() 		2206001000NRG24030220240276449 03/02/2024 LALNILIANA 2206001WL001726 LALNILIANA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487697 MR LALNILIANA STATE BANK OF INDIA(508548)
743 NGOPA MZ-06-001-002-001/210
() 		2206001000NRG24030220240276450 03/02/2024 LALFAKAWMA 2206001WL001726 LALFAKAWMA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488039 MR LALFAKAWMA STATE BANK OF INDIA(508548)
744 NGOPA MZ-06-001-002-001/214
() 		2206001000NRG24030220240276453 03/02/2024 Lalfakzuali 2206001WL001726 Lalfakzuali 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488022 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
745 NGOPA MZ-06-001-002-001/224
() 		2206001000NRG24030220240276461 03/02/2024 Danmawia 2206001WL001726 Danmawia 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488037 MR DANMAWIA STATE BANK OF INDIA(508548)
746 NGOPA MZ-06-001-002-001/228
() 		2206001000NRG24030220240276464 03/02/2024 JENNY ROHLUPUII 2206001WL001726 JENNY ROHLUPUII 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487624 MISS JENNY ROHLUPUII STATE BANK OF INDIA(508548)
747 NGOPA MZ-06-001-002-001/236
() 		2206001000NRG24030220240276472 03/02/2024 MANGKHANMUANA 2206001WL001726 MANGKHANMUANA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488287 MANGKHANMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
748 NGOPA MZ-06-001-002-001/240
() 		2206001000NRG24030220240276477 03/02/2024 Vanlalmalsawmsangi 2206001WL001726 Vanlalmalsawmsangi 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487668 MISS VANLALMALSAWMSANGI VANLALMALSAWMSAN STATE BANK OF INDIA(508548)
749 NGOPA MZ-06-001-002-001/241
() 		2206001000NRG24030220240276478 03/02/2024 Laldintluanga 2206001WL001726 Laldintluanga 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487669 MR LALDINTLUANGA STATE BANK OF INDIA(508548)
750 NGOPA MZ-06-001-002-001/32
() 		2206001000NRG24030220240276487 03/02/2024 LALDINSANGA 2206001WL001726 LALDINSANGA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487693 MR LALDINSANGA STATE BANK OF INDIA(508548)
751 NGOPA MZ-06-001-002-001/36
() 		2206001000NRG24030220240276490 03/02/2024 DENGCHUNGNUNGA 2206001WL001726 DENGCHUNGNUNGA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487692 MR DENGCHUNGNUNGA STATE BANK OF INDIA(508548)
752 NGOPA MZ-06-001-002-001/37
() 		2206001000NRG24030220240276491 03/02/2024 KHIANGHMINGTHANGA 2206001WL001726 KHIANGHMINGTHANGA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487941 MR KHIANGHMINGTHANGA STATE BANK OF INDIA(508548)
753 NGOPA MZ-06-001-002-001/38
() 		2206001000NRG24030220240276492 03/02/2024 Remlliana 2206001WL001726 Remlliana 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488038 MR REMLIANA STATE BANK OF INDIA(508548)
754 NGOPA MZ-06-001-002-001/41
() 		2206001000NRG24030220240276496 03/02/2024 S ZODINGLIANA 2206001WL001726 S ZODINGLIANA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487660 MR S ZODINGLIANA STATE BANK OF INDIA(508548)
755 NGOPA MZ-06-001-002-001/52
() 		2206001000NRG24030220240276504 03/02/2024 LALLIANZUALA 2206001WL001726 LALLIANZUALA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487973 MR LIANZUALA STATE BANK OF INDIA(508548)
756 NGOPA MZ-06-001-002-001/61
() 		2206001000NRG24030220240276513 03/02/2024 B Lalhuapzauva 2206001WL001726 B Lalhuapzauva 00415 SBIN0016938 3486 3486 Rejected 25/03/2024 2142487623 Aadhaar Number not Mapped to Account Number
757 NGOPA MZ-06-001-002-001/65
() 		2206001000NRG24030220240276517 03/02/2024 Lalbiakzuala 2206001WL001726 Lalbiakzuala 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487664 MR LALBIAK ZUALA STATE BANK OF INDIA(508548)
758 NGOPA MZ-06-001-002-001/68
() 		2206001000NRG24030220240276520 03/02/2024 LALLUNGKHAMI 2206001WL001726 LALLUNGKHAMI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488286 Mrs. LALLUNGKHAMI . MIZORAM RURAL BANK(607230)
759 NGOPA MZ-06-001-002-001/84
() 		2206001000NRG24030220240276535 03/02/2024 SALEMTHARA 2206001WL001726 SALEMTHARA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487962 MR SALEMTHARA STATE BANK OF INDIA(508548)
760 NGOPA MZ-06-001-002-001/87
() 		2206001000NRG24030220240276538 03/02/2024 LALENGA 2206001WL001726 LALENGA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487689 MR LALENGA STATE BANK OF INDIA(508548)
761 NGOPA MZ-06-001-002-001/97
() 		2206001000NRG24030220240276548 03/02/2024 LALHRILHKIMA 2206001WL001726 LALHRILHKIMA 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487691 MR LALHRILHKIMA STATE BANK OF INDIA(508548)
762 NGOPA MZ-06-001-003-001/415
() 		2206001000NRG24030220240276787 03/02/2024 Vungzamuana 2206001WL001727 Vungzamuana 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487939 Mr. VUNGZAMUANA . . MIZORAM RURAL BANK(607230)
763 NGOPA MZ-06-001-003-001/571
() 		2206001000NRG24030220240276878 03/02/2024 Nemngaihning 2206001WL001727 Nemngaihning 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488283 MRS NEMNGAIHNING STATE BANK OF INDIA(508548)
764 NGOPA MZ-06-001-003-001/581
() 		2206001000NRG24030220240276885 03/02/2024 Lalchhanliana 2206001WL001727 Lalchhanliana 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488278 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
765 NGOPA MZ-06-001-003-001/609
() 		2206001000NRG24030220240276904 03/02/2024 MANNGAIHNEMI 2206001WL001727 MANNGAIHNEMI 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142487574 Ms. MANGNGAIHNEMI . MIZORAM RURAL BANK(607230)
766 NGOPA MZ-06-001-003-001/617
() 		2206001000NRG24030220240276912 03/02/2024 Lalmawipuia Sailo 2206001WL001727 Lalmawipuia Sailo 00415 SBIN0016938 3486 3486 Processed 25/03/2024 2142488036 MR LALMAWIPUIA STATE BANK OF INDIA(508548)
SubTotal 320712 320712
Total 2670276 2670276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_030224APB_FTO_13303 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 3486
2 NGOPA MZ2206001_030224APB_FTO_13303 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 3486
3 NGOPA MZ2206001_030224APB_FTO_13303 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 2335620
4 NGOPA MZ2206001_030224APB_FTO_13303 State Bank of India SBIN0001539 AIZAWL 3486
5 NGOPA MZ2206001_030224APB_FTO_13303 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 3486
6 NGOPA MZ2206001_030224APB_FTO_13303 State Bank of India SBIN0016938 NGOPA SBI 320712

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