Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:50 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_221223APB_FTO_12841
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
() 		2206001000NRG24221220230265411 22/12/2023 Lallianzauva Sailo 2206001WL001590 Lallianzauva Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081476 Mr. LALLIANZAUVA SAILO . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-001-001/10
() 		2206001000NRG24221220230265412 22/12/2023 Zoramthara 2206001WL001590 Zoramthara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081546 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-001-001/101
() 		2206001000NRG24221220230265413 22/12/2023 Gindoliana 2206001WL001590 Gindoliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081647 Mr. GINDOLIANA AND ENKHANCHINA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-001-001/104
() 		2206001000NRG24221220230265416 22/12/2023 Thawngkhansiama 2206001WL001590 Thawngkhansiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081887 Mr. THAWNGKHANSIAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-001-001/105
() 		2206001000NRG24221220230265417 22/12/2023 Ngulzapaua 2206001WL001590 Ngulzapaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081639 Mr. NGULZAPAUA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-001-001/106
() 		2206001000NRG24221220230265418 22/12/2023 Zovuana 2206001WL001590 Zovuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081886 Mrs. NIANGSUANVUNGI . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-001-001/107
() 		2206001000NRG24221220230265419 22/12/2023 Vanlalzawma 2206001WL001590 Vanlalzawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081896 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-001-001/108
() 		2206001000NRG24221220230265420 22/12/2023 Lalsanglura 2206001WL001590 Lalsanglura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081425 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
9 NGOPA MZ-06-001-001-001/109
() 		2206001000NRG24221220230265421 22/12/2023 Thangkhanlama 2206001WL001590 Thangkhanlama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081990 Mr. THANGKHANLAMA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-001-001/11
() 		2206001000NRG24221220230265422 22/12/2023 Lalbiakmawii 2206001WL001590 Lalbiakmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082039 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-001-001/110
() 		2206001000NRG24221220230265423 22/12/2023 Lalhmingthanga 2206001WL001590 Lalhmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081640 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-001-001/112
() 		2206001000NRG24221220230265424 22/12/2023 Ramluahthanga 2206001WL001590 Ramluahthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081424 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-001-001/114
() 		2206001000NRG24221220230265426 22/12/2023 Thangchinzama 2206001WL001590 Thangchinzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081524 Mr. THANGCHINZAMA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-001-001/115
() 		2206001000NRG24221220230265427 22/12/2023 Nemzavungi 2206001WL001590 Nemzavungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081521 Mrs. NEMZAVUNGI . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-001-001/117
() 		2206001000NRG24221220230265428 22/12/2023 Enkhanchina 2206001WL001590 Enkhanchina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081652 Mr. ENKHANCHINA . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-001-001/119
() 		2206001000NRG24221220230265430 22/12/2023 Thanglianmanga 2206001WL001590 Thanglianmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081802 MR S THANG LIAN MANG STATE BANK OF INDIA(508548)
17 NGOPA MZ-06-001-001-001/122
() 		2206001000NRG24221220230265431 22/12/2023 S Kamgina 2206001WL001590 S Kamgina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081532 Mr. S KAMGINA . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-001-001/123
() 		2206001000NRG24221220230265432 22/12/2023 Thangkhanmanga 2206001WL001590 Thangkhanmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082042 Mr. THANGKHANMANGA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-001-001/128
() 		2206001000NRG24221220230265435 22/12/2023 Paukhenthanga 2206001WL001590 Paukhenthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081583 Mr. PAUKHENTHANGA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-001-001/130
() 		2206001000NRG24221220230265437 22/12/2023 Thangkhuma 2206001WL001590 Thangkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081892 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-001-001/14
() 		2206001000NRG24221220230265440 22/12/2023 K. Thangliana 2206001WL001590 K. Thangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081477 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-001-001/15
() 		2206001000NRG24221220230265444 22/12/2023 Rohnuna 2206001WL001590 Rohnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081479 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-001-001/154
() 		2206001000NRG24221220230265445 22/12/2023 Hnunkhumi 2206001WL001590 Hnunkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081493 Mrs. HNUNKHUMI . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-001-001/158
() 		2206001000NRG24221220230265446 22/12/2023 H. Zakhuma 2206001WL001590 H. Zakhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081468 Mr. H.ZAKHUMA AND CHINTHIANNIANGI . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-001-001/16
() 		2206001000NRG24221220230265447 22/12/2023 Thangsiama 2206001WL001590 Thangsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081645 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-001-001/160
() 		2206001000NRG24221220230265448 22/12/2023 H. Laltlanliana 2206001WL001590 H. Laltlanliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081581 Mr. H LALTLANLIANA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-001-001/166
() 		2206001000NRG24221220230265450 22/12/2023 Lalnunsanga 2206001WL001590 Lalnunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081642 MR LALNUNSANGA STATE BANK OF INDIA(508548)
28 NGOPA MZ-06-001-001-001/167
() 		2206001000NRG24221220230265451 22/12/2023 Khamzaliana 2206001WL001590 Khamzaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081646 Mr. KHAMZALIANA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-001-001/171
() 		2206001000NRG24221220230265455 22/12/2023 HK. Laldika 2206001WL001590 HK. Laldika 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081650 Mr. HK LALDIKA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-001-001/174
() 		2206001000NRG24221220230265457 22/12/2023 Dokhanchin Tunglut 2206001WL001590 Dokhanchin Tunglut 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081819 Mr. DOUKHANCHIN TUNGLUT . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-001-001/177
() 		2206001000NRG24221220230265458 22/12/2023 Zotawna 2206001WL001590 Zotawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081529 Mr. ZOTAWNA AND SUAKHNUNA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-001-001/178
() 		2206001000NRG24221220230265459 22/12/2023 Tunzapaua 2206001WL001590 Tunzapaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081641 Mr. TUNZAPAUA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-001-001/182
() 		2206001000NRG24221220230265461 22/12/2023 Vanlalhlui 2206001WL001590 Vanlalhlui 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082025 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-001-001/189
() 		2206001000NRG24221220230265464 22/12/2023 Thangkhandinga 2206001WL001590 Thangkhandinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081644 Mr. THANGKHANDINGA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-001-001/19
() 		2206001000NRG24221220230265465 22/12/2023 H.Lalengmawia 2206001WL001590 H.Lalengmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081638 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-001-001/193
() 		2206001000NRG24221220230265469 22/12/2023 Khawmthanga 2206001WL001590 Khawmthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081885 Mr. khawmthanga . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-001-001/194
() 		2206001000NRG24221220230265470 22/12/2023 Zosiami 2206001WL001590 Zosiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081458 MRS ZOSIAMRUALI STATE BANK OF INDIA(508548)
38 NGOPA MZ-06-001-001-001/195
() 		2206001000NRG24221220230265471 22/12/2023 Lianzathanga 2206001WL001590 Lianzathanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081480 Mr. LIANZATHANGA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-001-001/2
() 		2206001000NRG24221220230265474 22/12/2023 S.Khawlrosanga 2206001WL001590 S.Khawlrosanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081982 Mr. S.KHAWLROSANGA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-001-001/200
() 		2206001000NRG24221220230265476 22/12/2023 Langkhanpauva 2206001WL001590 Langkhanpauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081530 Mr. LANGKHANPAUVA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-001-001/209
() 		2206001000NRG24221220230265483 22/12/2023 Thangtinkhuma 2206001WL001590 Thangtinkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081760 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-001-001/21
() 		2206001000NRG24221220230265484 22/12/2023 Vanlalsiama 2206001WL001590 Vanlalsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081547 Mr. LIANZAMA and VANLALSIAMA MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-001-001/210
() 		2206001000NRG24221220230265485 22/12/2023 H Lalrinchhana 2206001WL001590 H Lalrinchhana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081600 Mr. H.LALRINCHHANA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-001-001/211
() 		2206001000NRG24221220230265486 22/12/2023 Vanlaltanpuia 2206001WL001590 Vanlaltanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081463 MR VANLALTANPUIA STATE BANK OF INDIA(508548)
45 NGOPA MZ-06-001-001-001/213
() 		2206001000NRG24221220230265488 22/12/2023 Rokamlova 2206001WL001590 Rokamlova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081891 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-001-001/214
() 		2206001000NRG24221220230265489 22/12/2023 Rokimi 2206001WL001590 Rokimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081460 Mrs. LALROKIMI . . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-001-001/215
() 		2206001000NRG24221220230265490 22/12/2023 Laithanngura 2206001WL001590 Laithanngura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082121 Mr. LAITHANNGURA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-001-001/216
() 		2206001000NRG24221220230265491 22/12/2023 Lalruatpuii 2206001WL001590 Lalruatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081461 Ms. LALRUATPUII . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-001-001/217
() 		2206001000NRG24221220230265492 22/12/2023 Pumkhohau 2206001WL001590 Pumkhohau 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082012 Mr. PUMKHOHAU . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-001-001/218
() 		2206001000NRG24221220230265493 22/12/2023 Zairimawii 2206001WL001590 Zairimawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082023 Mrs. ZAIRIMAWII . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-001-001/224
() 		2206001000NRG24221220230265498 22/12/2023 Liankhanmanga 2206001WL001590 Liankhanmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081807 Mr. LIANKHANMANGA . . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-001-001/227
() 		2206001000NRG24221220230265500 22/12/2023 Rohlupuii 2206001WL001590 Rohlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081754 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-001-001/23
() 		2206001000NRG24221220230265501 22/12/2023 Dawlzaliana 2206001WL001590 Dawlzaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081889 Mr. DAWLZALIANA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-001-001/230
() 		2206001000NRG24221220230265502 22/12/2023 Thawngkhanliana 2206001WL001590 Thawngkhanliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082027 Mr. THAWNGKHANLIANA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-001-001/231
() 		2206001000NRG24221220230265503 22/12/2023 Laltlankimi 2206001WL001590 Laltlankimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081814 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-001-001/232
() 		2206001000NRG24221220230265504 22/12/2023 Zothanpuii 2206001WL001590 Zothanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081758 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-001-001/234
() 		2206001000NRG24221220230265506 22/12/2023 LALHRIATRENGI 2206001WL001590 LALHRIATRENGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082010 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-001-001/235
() 		2206001000NRG24221220230265507 22/12/2023 ZAMTHANGA 2206001WL001590 ZAMTHANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081800 Mr. ZAMTHANGA . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-001-001/236
() 		2206001000NRG24221220230265508 22/12/2023 S DONGMUANLAL 2206001WL001590 S DONGMUANLAL 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082009 Mr. S DONGMUANLAL . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-001-001/237
() 		2206001000NRG24221220230265509 22/12/2023 KIMNGAIHNEMI 2206001WL001590 KIMNGAIHNEMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082016 Mrs. KIMNGAIHNEM . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-001-001/238
() 		2206001000NRG24221220230265510 22/12/2023 THANGMINLIANA 2206001WL001590 THANGMINLIANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082018 Mr. THANGMINLIANA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-001-001/239
() 		2206001000NRG24221220230265511 22/12/2023 LALRUATTLUANGI 2206001WL001590 LALRUATTLUANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081810 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-001-001/24
() 		2206001000NRG24221220230265512 22/12/2023 Saihlupuii 2206001WL001590 Saihlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081528 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-001-001/240
() 		2206001000NRG24221220230265513 22/12/2023 EBEN CHINGOSIAMA 2206001WL001590 EBEN CHINGOSIAMA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081803 MR EBEN CHINGOSIAMA STATE BANK OF INDIA(508548)
65 NGOPA MZ-06-001-001-001/241
() 		2206001000NRG24221220230265514 22/12/2023 TAWNLIANA 2206001WL001590 TAWNLIANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081522 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-001-001/242
() 		2206001000NRG24221220230265515 22/12/2023 LALBIAKZUALI 2206001WL001590 LALBIAKZUALI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082011 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-001-001/245
() 		2206001000NRG24221220230265518 22/12/2023 JAMES VANLALAUVA 2206001WL001590 JAMES VANLALAUVA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081761 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-001-001/247
() 		2206001000NRG24221220230265520 22/12/2023 K CHAWNGHNUNA 2206001WL001590 K CHAWNGHNUNA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082013 Mr. K CHAWNGHNUNA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-001-001/249
() 		2206001000NRG24221220230265522 22/12/2023 THANGNUNSANGA 2206001WL001590 THANGNUNSANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082063 Mr. THANGNUNSANGA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-001-001/252
() 		2206001000NRG24221220230265525 22/12/2023 Ngaikimi 2206001WL001590 Ngaikimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082017 Mrs. NGAIKIMI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-001-001/253
() 		2206001000NRG24221220230265526 22/12/2023 Kamsuanmung 2206001WL001590 Kamsuanmung 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081815 Mr. KAMSUANMUNG .. MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-001-001/254
() 		2206001000NRG24221220230265527 22/12/2023 Laldinpuii 2206001WL001590 Laldinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081762 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-001-001/255
() 		2206001000NRG24221220230265528 22/12/2023 Chinsonlian 2206001WL001590 Chinsonlian 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081816 MRS DIMZACHING STATE BANK OF INDIA(508548)
74 NGOPA MZ-06-001-001-001/256
() 		2206001000NRG24221220230265529 22/12/2023 Chingngaihmuani 2206001WL001590 Chingngaihmuani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081756 Mrs. CHINGNGAIHMUANI . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-001-001/26
() 		2206001000NRG24221220230265531 22/12/2023 C. Laltanpuia 2206001WL001590 C. Laltanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081777 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-001-001/27
() 		2206001000NRG24221220230265532 22/12/2023 Thangsawnliana 2206001WL001590 Thangsawnliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081510 Mr. THANGSONLIANA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-001-001/3
() 		2206001000NRG24221220230265534 22/12/2023 Lalbiakliana 2206001WL001590 Lalbiakliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081525 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-001-001/31
() 		2206001000NRG24221220230265535 22/12/2023 Rochhingpuii 2206001WL001590 Rochhingpuii 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203081796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NGOPA MZ-06-001-001-001/32
() 		2206001000NRG24221220230265536 22/12/2023 Lalbiakhlua 2206001WL001590 Lalbiakhlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081890 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-001-001/33
() 		2206001000NRG24221220230265537 22/12/2023 Chalsangliana 2206001WL001590 Chalsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081405 Mr. CHALSANGLIANA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-001-001/35
() 		2206001000NRG24221220230265538 22/12/2023 Neihtluanga 2206001WL001590 Neihtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081485 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-001-001/38
() 		2206001000NRG24221220230265540 22/12/2023 Zalenpara 2206001WL001590 Zalenpara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081983 ZALENPARA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-001-001/4
() 		2206001000NRG24221220230265542 22/12/2023 C Thuampuii 2206001WL001590 C Thuampuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081776 Mrs. THUAMPUII . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-001-001/40
() 		2206001000NRG24221220230265543 22/12/2023 Lalhruaii 2206001WL001590 Lalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081643 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-001-001/41
() 		2206001000NRG24221220230265544 22/12/2023 Lianchungnunga 2206001WL001590 Lianchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081897 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-001-001/42
() 		2206001000NRG24221220230265545 22/12/2023 Aithangliana 2206001WL001590 Aithangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081527 Mr. AITHANGLIANA AND H LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-001-001/43
() 		2206001000NRG24221220230265546 22/12/2023 H Vanramhluna 2206001WL001590 H Vanramhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081989 Mr. H.VANRAMHLUNA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-001-001/45
() 		2206001000NRG24221220230265548 22/12/2023 VL Chhuanawma 2206001WL001590 VL Chhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081486 MR VL CHHUANAWMA STATE BANK OF INDIA(508548)
89 NGOPA MZ-06-001-001-001/46
() 		2206001000NRG24221220230265549 22/12/2023 Chawngsailoa 2206001WL001590 Chawngsailoa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081533 Mr. CHAWNGSAILOVA . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-001-001/48
() 		2206001000NRG24221220230265551 22/12/2023 J Liankima 2206001WL001590 J Liankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081526 Mr. J.LIANKIMA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-001-001/49
() 		2206001000NRG24221220230265552 22/12/2023 Lalpeksanga 2206001WL001590 Lalpeksanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081406 Mr. K LALPEKSANGA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-001-001/50
() 		2206001000NRG24221220230265554 22/12/2023 Lalthandanga 2206001WL001590 Lalthandanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082120 Mr. LALTHANDANGA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-001-001/51
() 		2206001000NRG24221220230265555 22/12/2023 Lalramliana 2206001WL001590 Lalramliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081431 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-001-001/52
() 		2206001000NRG24221220230265556 22/12/2023 L. Rinliana 2206001WL001590 L. Rinliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082040 Mr. L RINLIANA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-001-001/53
() 		2206001000NRG24221220230265557 22/12/2023 Thanglaibata 2206001WL001590 Thanglaibata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081884 Mr. THANGLAIBATA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-001-001/54
() 		2206001000NRG24221220230265558 22/12/2023 Vanlalfela 2206001WL001590 Vanlalfela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081597 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-001-001/55
() 		2206001000NRG24221220230265559 22/12/2023 Lalchawimawii 2206001WL001590 Lalchawimawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081959 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
98 NGOPA MZ-06-001-001-001/56
() 		2206001000NRG24221220230265560 22/12/2023 Sangthanga 2206001WL001590 Sangthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081984 MR SANGTHANGA STATE BANK OF INDIA(508548)
99 NGOPA MZ-06-001-001-001/58
() 		2206001000NRG24221220230265561 22/12/2023 Tlangthianghlimi 2206001WL001590 Tlangthianghlimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081651 Mrs. TLANTHIANGHLIMI . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-001-001/59
() 		2206001000NRG24221220230265562 22/12/2023 Sonlianthanga 2206001WL001590 Sonlianthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081737 MR SONLIANTHANGA STATE BANK OF INDIA(508548)
101 NGOPA MZ-06-001-001-001/61
() 		2206001000NRG24221220230265563 22/12/2023 Chawngziki 2206001WL001590 Chawngziki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081478 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-001-001/62
() 		2206001000NRG24221220230265564 22/12/2023 Tuankhanchina 2206001WL001590 Tuankhanchina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082049 Mr. TUANKHANCHIN and DONHOIHCHINGI MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-001-001/63
() 		2206001000NRG24221220230265565 22/12/2023 Lianzachina 2206001WL001590 Lianzachina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081636 Mr. LIANZACHINA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-001-001/65
() 		2206001000NRG24221220230265567 22/12/2023 Muanthanga 2206001WL001590 Muanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081637 Mr. MUANTHANGA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-001-001/66
() 		2206001000NRG24221220230265568 22/12/2023 Nengzagina 2206001WL001590 Nengzagina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081635 Mr. NENGZAGINA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-001-001/69
() 		2206001000NRG24221220230265570 22/12/2023 Thangkhochina 2206001WL001590 Thangkhochina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081475 Mr. THANGKHAWCHINA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-001-001/71
() 		2206001000NRG24221220230265571 22/12/2023 Zamkhogina 2206001WL001590 Zamkhogina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081649 Mr. JAMKHOGINA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-001-001/72
() 		2206001000NRG24221220230265572 22/12/2023 Ginzakapa 2206001WL001590 Ginzakapa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081426 Mr. GINZAKAPA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-001-001/76
() 		2206001000NRG24221220230265574 22/12/2023 Chinkhama 2206001WL001590 Chinkhama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081427 Mr. CHINKHAMA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-001-001/77
() 		2206001000NRG24221220230265575 22/12/2023 Thuamzapaua 2206001WL001590 Thuamzapaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081822 Mr. THUAMZAPAUVA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-001-001/78
() 		2206001000NRG24221220230265576 22/12/2023 Chinsuanlala 2206001WL001590 Chinsuanlala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081860 Mr. CHINSUANLAL . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-001-001/84
() 		2206001000NRG24221220230265579 22/12/2023 Pumsuanpaua 2206001WL001590 Pumsuanpaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081894 Mr. PUMSUANPAUA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-001-001/86
() 		2206001000NRG24221220230265581 22/12/2023 Thawngzagina 2206001WL001590 Thawngzagina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081523 Mr. THAWNZAGINA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-001-001/88
() 		2206001000NRG24221220230265582 22/12/2023 Lianzuala 2206001WL001590 Lianzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081985 Mr. H.LIANZUALA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-001-001/90
() 		2206001000NRG24221220230265585 22/12/2023 Dallalmawia 2206001WL001590 Dallalmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081470 Mr. DALLALMAWIA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-001-001/92
() 		2206001000NRG24221220230265586 22/12/2023 Thuamzaliana 2206001WL001590 Thuamzaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081888 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-001-001/93
() 		2206001000NRG24221220230265587 22/12/2023 Khamzalanga 2206001WL001590 Khamzalanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081893 Mr. KHAMZALANGA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-001-001/94
() 		2206001000NRG24221220230265588 22/12/2023 Zonunzira 2206001WL001590 Zonunzira 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081895 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-001-001/97
() 		2206001000NRG24221220230265590 22/12/2023 Darchungnunga 2206001WL001590 Darchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081543 Mr. DARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-002-001/100
() 		2206001000NRG24221220230265593 22/12/2023 Chawngdingliana 2206001WL001591 Chawngdingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081422 Mr. KHATCHHINGA . . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-002-001/101
() 		2206001000NRG24221220230265594 22/12/2023 Sawngliankhuma 2206001WL001591 Sawngliankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081685 Mr. SANGLIANKHUMA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-002-001/103
() 		2206001000NRG24221220230265595 22/12/2023 Rebeca Hmar 2206001WL001591 Rebeca Hmar 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081753 Mrs. REBECA HMAR . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-002-001/104
() 		2206001000NRG24221220230265596 22/12/2023 Lianthuama 2206001WL001591 Lianthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081537 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-002-001/105
() 		2206001000NRG24221220230265597 22/12/2023 Lalrammawia 2206001WL001591 Lalrammawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081857 Mr. LALRAMMAWIA MOITEA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-002-001/108
() 		2206001000NRG24221220230265600 22/12/2023 Lalruatliana 2206001WL001591 Lalruatliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081687 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-002-001/109
() 		2206001000NRG24221220230265601 22/12/2023 LALDINGLUAIA 2206001WL001591 LALDINGLUAIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082108 Mr. LALDINGLUAIA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-002-001/11
() 		2206001000NRG24221220230265602 22/12/2023 Lalsangi 2206001WL001591 Lalsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081868 Mrs. LALSANGI . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-002-001/110
() 		2206001000NRG24221220230265603 22/12/2023 Chalthangliana 2206001WL001591 Chalthangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081688 Mr. CHALTHANGLIANA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-002-001/112
() 		2206001000NRG24221220230265604 22/12/2023 Paukhupa 2206001WL001591 Paukhupa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081603 Mr. PAUKHUPA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-002-001/114
() 		2206001000NRG24221220230265605 22/12/2023 Dosata 2206001WL001591 Dosata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081848 Mr. DOSATA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-002-001/115
() 		2206001000NRG24221220230265606 22/12/2023 Lunleta 2206001WL001591 Lunleta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081556 Mr. LUNLETA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-002-001/116
() 		2206001000NRG24221220230265607 22/12/2023 Biakchhungi 2206001WL001591 Biakchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081596 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-002-001/118
() 		2206001000NRG24221220230265609 22/12/2023 H Lianchungnunga 2206001WL001591 H Lianchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081573 Mr. H LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-002-001/119
() 		2206001000NRG24221220230265610 22/12/2023 Zaithankunga 2206001WL001591 Zaithankunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081867 Mr. ZAITHANKUNGA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-002-001/120
() 		2206001000NRG24221220230265612 22/12/2023 Khumvela 2206001WL001591 Khumvela 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081684 Mr. FIMKHUMVELA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-002-001/122
() 		2206001000NRG24221220230265613 22/12/2023 Sangthangveli 2206001WL001591 Sangthangveli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081574 Mrs. SANGTHANGVELI . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-002-001/123
() 		2206001000NRG24221220230265614 22/12/2023 Zaniangi 2206001WL001591 Zaniangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081609 MRS ZANIANGI ZANIANGI STATE BANK OF INDIA(508548)
138 NGOPA MZ-06-001-002-001/126
() 		2206001000NRG24221220230265615 22/12/2023 Lalparmawii 2206001WL001591 Lalparmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082061 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-002-001/127
() 		2206001000NRG24221220230265616 22/12/2023 K.Lalrimawia 2206001WL001591 K.Lalrimawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081785 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-002-001/128
() 		2206001000NRG24221220230265617 22/12/2023 Lalnuntluanga 2206001WL001591 Lalnuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082113 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-002-001/129
() 		2206001000NRG24221220230265618 22/12/2023 Chawngvawra 2206001WL001591 Chawngvawra 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081605 Mr. CHAWNGVAWRA . . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-002-001/13
() 		2206001000NRG24221220230265619 22/12/2023 Lalthankhuma 2206001WL001591 Lalthankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081582 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-002-001/130
() 		2206001000NRG24221220230265620 22/12/2023 Robinsona 2206001WL001591 Robinsona 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081780 Mr. ROBINSONA . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-002-001/131
() 		2206001000NRG24221220230265621 22/12/2023 Zothangluaia 2206001WL001591 Zothangluaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081686 Mr. ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-002-001/133
() 		2206001000NRG24221220230265622 22/12/2023 Lalmalsawma 2206001WL001591 Lalmalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081564 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-002-001/134
() 		2206001000NRG24221220230265623 22/12/2023 Lalthianghlima 2206001WL001591 Lalthianghlima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081579 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-002-001/136
() 		2206001000NRG24221220230265624 22/12/2023 Vanlallawma 2206001WL001591 Vanlallawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081924 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-002-001/137
() 		2206001000NRG24221220230265625 22/12/2023 Hrangzatlingi 2206001WL001591 Hrangzatlingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081971 Mrs. HRANGZATLINGI . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-002-001/138
() 		2206001000NRG24221220230265626 22/12/2023 Nehemia 2206001WL001591 Nehemia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081558 Mr. NEHEMIAH LALKOSOUK . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-002-001/14
() 		2206001000NRG24221220230265627 22/12/2023 K Laltanpuia 2206001WL001591 K Laltanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081630 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-002-001/140
() 		2206001000NRG24221220230265628 22/12/2023 Hrangzatawna 2206001WL001591 Hrangzatawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081435 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-002-001/141
() 		2206001000NRG24221220230265629 22/12/2023 Lalrinkungi 2206001WL001591 Lalrinkungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081494 Mrs. LALRINKUNGI . . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-002-001/147
() 		2206001000NRG24221220230265632 22/12/2023 Lalsiamliana 2206001WL001591 Lalsiamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081703 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-002-001/149
() 		2206001000NRG24221220230265634 22/12/2023 Lalrinawmi 2206001WL001591 Lalrinawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081751 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-002-001/150
() 		2206001000NRG24221220230265635 22/12/2023 Manglala 2206001WL001591 Manglala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081434 Mr. MANGKHOLALA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-002-001/152
() 		2206001000NRG24221220230265636 22/12/2023 Zothanmawia 2206001WL001591 Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081607 MR ZOTHANMAWIA STATE BANK OF INDIA(508548)
157 NGOPA MZ-06-001-002-001/154
() 		2206001000NRG24221220230265637 22/12/2023 J. Lalramchhana 2206001WL001591 J. Lalramchhana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081602 Mr. J LALRAMCHHANA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-002-001/156
() 		2206001000NRG24221220230265639 22/12/2023 Ginsuanthanga 2206001WL001591 Ginsuanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081594 Mr. GINSUANTHANGA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-002-001/16
() 		2206001000NRG24221220230265640 22/12/2023 Pautinmanga 2206001WL001591 Pautinmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081563 Mr. PAUTINMANGA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-002-001/163
() 		2206001000NRG24221220230265642 22/12/2023 Vanlalvuana 2206001WL001591 Vanlalvuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081553 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-002-001/164
() 		2206001000NRG24221220230265643 22/12/2023 Zammuanpaua 2206001WL001591 Zammuanpaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082065 Mr. LAMMUANPAUA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-002-001/168
() 		2206001000NRG24221220230265644 22/12/2023 Laltharliana 2206001WL001591 Laltharliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081655 Mr. THARLIANA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-002-001/170
() 		2206001000NRG24221220230265645 22/12/2023 Lalawmpuii 2206001WL001591 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081397 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-002-001/171
() 		2206001000NRG24221220230265646 22/12/2023 Lalawmpuia 2206001WL001591 Lalawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081562 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-002-001/172
() 		2206001000NRG24221220230265647 22/12/2023 Zarzoliana 2206001WL001591 Zarzoliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081536 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-002-001/173
() 		2206001000NRG24221220230265648 22/12/2023 Salmana 2206001WL001591 Salmana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081430 SHRI MD NAJIB SALMAN STATE BANK OF INDIA(508548)
167 NGOPA MZ-06-001-002-001/174
() 		2206001000NRG24221220230265649 22/12/2023 Lalnunmawia 2206001WL001591 Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081633 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-002-001/176
() 		2206001000NRG24221220230265650 22/12/2023 Zasangzuala 2206001WL001591 Zasangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081559 Mr. ZASANGZUALA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-002-001/178
() 		2206001000NRG24221220230265651 22/12/2023 Hatmawii 2206001WL001591 Hatmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082111 Mrs. HATMAWII . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-002-001/179
() 		2206001000NRG24221220230265652 22/12/2023 Vanlalsiama 2206001WL001591 Vanlalsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081567 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-002-001/182
() 		2206001000NRG24221220230265654 22/12/2023 Vanlalruata 2206001WL001591 Vanlalruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081557 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-002-001/183
() 		2206001000NRG24221220230265655 22/12/2023 H. Lalmalsawmi 2206001WL001591 H. Lalmalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081395 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-002-001/185
() 		2206001000NRG24221220230265656 22/12/2023 Lalthiamsanga 2206001WL001591 Lalthiamsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081566 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-002-001/186
() 		2206001000NRG24221220230265657 22/12/2023 Hranglianmawia 2206001WL001591 Hranglianmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081705 Mr. HRANGLIANMAWIA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-002-001/189
() 		2206001000NRG24221220230265658 22/12/2023 Remlalvuani 2206001WL001591 Remlalvuani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082119 Mrs. REMLALVUANI . . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-002-001/19
() 		2206001000NRG24221220230265659 22/12/2023 Ramnunmawia 2206001WL001591 Ramnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081591 Mr. RAMNUNMAWIA OPT BY ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-002-001/190
() 		2206001000NRG24221220230265660 22/12/2023 Zairemthanga 2206001WL001591 Zairemthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081555 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-002-001/191
() 		2206001000NRG24221220230265661 22/12/2023 Seihaua 2206001WL001591 Seihaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081804 Mr. SEIHAUA . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-002-001/197
() 		2206001000NRG24221220230265663 22/12/2023 Ramengmawia 2206001WL001591 Ramengmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081595 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-002-001/2
() 		2206001000NRG24221220230265665 22/12/2023 Thangzapauva 2206001WL001591 Thangzapauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081823 Mr. THANGZAPAUVA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-002-001/20
() 		2206001000NRG24221220230265666 22/12/2023 Ngailianchhungi 2206001WL001591 Ngailianchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081568 Mrs. NGAILIANCHHUNGI . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-002-001/202
() 		2206001000NRG24221220230265668 22/12/2023 Sonchinliana 2206001WL001591 Sonchinliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081606 Mr. SONCHINLIANA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-002-001/204
() 		2206001000NRG24221220230265669 22/12/2023 Laldingngheti 2206001WL001591 Laldingngheti 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081394 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-002-001/205
() 		2206001000NRG24221220230265670 22/12/2023 Emanuel Lalremruata 2206001WL001591 Emanuel Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081411 Mr. EMANUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-002-001/207
() 		2206001000NRG24221220230265671 22/12/2023 Lalbiakhluna 2206001WL001591 Lalbiakhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081870 Mrs. LALBIAKHLUNA . . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-002-001/208
() 		2206001000NRG24221220230265672 22/12/2023 LALHMINGCHHUANGI 2206001WL001591 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081915 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-002-001/209
() 		2206001000NRG24221220230265673 22/12/2023 LALTHANNGURI 2206001WL001591 LALTHANNGURI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081793 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-002-001/212
() 		2206001000NRG24221220230265676 22/12/2023 LALMUANPUIA 2206001WL001591 LALMUANPUIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081903 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-002-001/213
() 		2206001000NRG24221220230265677 22/12/2023 Samuel 2206001WL001591 Samuel 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081809 Mr. SAMUEL . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-002-001/215
() 		2206001000NRG24221220230265679 22/12/2023 Hrangthanzuali 2206001WL001591 Hrangthanzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081808 Mrs. HRANGTHANZUALI . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-002-001/217
() 		2206001000NRG24221220230265680 22/12/2023 Lalramthanpuia 2206001WL001591 Lalramthanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081954 Mr. LALRAMTHANPUIA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-002-001/218
() 		2206001000NRG24221220230265681 22/12/2023 Lalbiakengi 2206001WL001591 Lalbiakengi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082064 Ms. LALBIAKENGI OPT BY LALCHHANHIMI MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-002-001/22
() 		2206001000NRG24221220230265683 22/12/2023 J ZOTHANGLUAIA 2206001WL001591 J ZOTHANGLUAIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081844 Mr. J ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-002-001/221
() 		2206001000NRG24221220230265685 22/12/2023 Nelson Lalsiamliana 2206001WL001591 Nelson Lalsiamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081539 Mr. NELSON LALSIAMLIANA . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-002-001/222
() 		2206001000NRG24221220230265686 22/12/2023 Lalropuia 2206001WL001591 Lalropuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081812 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-002-001/223
() 		2206001000NRG24221220230265687 22/12/2023 Zomuanpuii 2206001WL001591 Zomuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081918 Ms. ZOMUANPUII . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-002-001/225
() 		2206001000NRG24221220230265689 22/12/2023 Zahniamlovi 2206001WL001591 Zahniamlovi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081914 Mrs. ZAHNIAMLOVI . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-002-001/227
() 		2206001000NRG24221220230265690 22/12/2023 Vanlalremruata 2206001WL001591 Vanlalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081958 Mr. VANLALREMRUATA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-002-001/229
() 		2206001000NRG24221220230265692 22/12/2023 GINKHANMANGA 2206001WL001591 GINKHANMANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081813 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-002-001/23
() 		2206001000NRG24221220230265693 22/12/2023 Rohmingthanga 2206001WL001591 Rohmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081683 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-002-001/230
() 		2206001000NRG24221220230265694 22/12/2023 LALKIANGLOVI 2206001WL001591 LALKIANGLOVI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081787 Mrs. LALKIANGLOVI . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-002-001/232
() 		2206001000NRG24221220230265696 22/12/2023 Laltlanzovi 2206001WL001591 Laltlanzovi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081961 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-002-001/233
() 		2206001000NRG24221220230265697 22/12/2023 Lalngaisangi 2206001WL001591 Lalngaisangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081757 Ms. LALNGAISANGI . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-002-001/234
() 		2206001000NRG24221220230265698 22/12/2023 Lallawmsanga 2206001WL001591 Lallawmsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081901 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-002-001/235
() 		2206001000NRG24221220230265699 22/12/2023 Lalduhkimi 2206001WL001591 Lalduhkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081911 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-002-001/237
() 		2206001000NRG24221220230265701 22/12/2023 KHAIZAMANGA 2206001WL001591 KHAIZAMANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081955 Mr. KHAIZAMANGA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-002-001/238
() 		2206001000NRG24221220230265702 22/12/2023 Lalhmingsanga 2206001WL001591 Lalhmingsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081845 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-002-001/239
() 		2206001000NRG24221220230265703 22/12/2023 PC Lalruatpuia 2206001WL001591 PC Lalruatpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082066 Mr. P C LALRUATPUIA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-002-001/24
() 		2206001000NRG24221220230265704 22/12/2023 Kimneihi 2206001WL001591 Kimneihi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081855 Mrs. KIMNEIHI . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-002-001/242
() 		2206001000NRG24221220230265707 22/12/2023 Lalmalsawmi 2206001WL001591 Lalmalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082068 Ms. LALMALSAWMI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-002-001/25
() 		2206001000NRG24221220230265709 22/12/2023 Lalchhanhima 2206001WL001591 Lalchhanhima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081632 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-002-001/26
() 		2206001000NRG24221220230265710 22/12/2023 PC Hmingthanzuala 2206001WL001591 PC Hmingthanzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081786 Mr. PC HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-002-001/27
() 		2206001000NRG24221220230265711 22/12/2023 Vanlalruala 2206001WL001591 Vanlalruala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081699 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-002-001/28
() 		2206001000NRG24221220230265712 22/12/2023 Lalramhluna 2206001WL001591 Lalramhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082037 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-002-001/29
() 		2206001000NRG24221220230265713 22/12/2023 Ramfangzaua 2206001WL001591 Ramfangzaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081569 Mr. RAMFANGZAUA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-002-001/3
() 		2206001000NRG24221220230265714 22/12/2023 Liankhupa 2206001WL001591 Liankhupa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081654 Mr. LIANKHUPA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-002-001/31
() 		2206001000NRG24221220230265715 22/12/2023 K Dothanga 2206001WL001591 K Dothanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081820 Mr. K.DOTHANGA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-002-001/34
() 		2206001000NRG24221220230265718 22/12/2023 Lallawmthangi 2206001WL001591 Lallawmthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081702 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-002-001/35
() 		2206001000NRG24221220230265719 22/12/2023 Biakthansanga 2206001WL001591 Biakthansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081790 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-002-001/39
() 		2206001000NRG24221220230265723 22/12/2023 Lalpiangthara 2206001WL001591 Lalpiangthara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082006 MR LALPIANGTHARA STATE BANK OF INDIA(508548)
221 NGOPA MZ-06-001-002-001/4
() 		2206001000NRG24221220230265724 22/12/2023 Khualgena 2206001WL001591 Khualgena 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082114 Mr. KHUALGEN . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-002-001/40
() 		2206001000NRG24221220230265725 22/12/2023 Lalrinawma 2206001WL001591 Lalrinawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081432 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-002-001/42
() 		2206001000NRG24221220230265727 22/12/2023 Khuphmingthanga 2206001WL001591 Khuphmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081629 Mr. KHUPHMINGTHANGA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-002-001/43
() 		2206001000NRG24221220230265728 22/12/2023 C.Lalramthanga 2206001WL001591 C.Lalramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081554 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-002-001/46
() 		2206001000NRG24221220230265729 22/12/2023 Zothankhuma 2206001WL001591 Zothankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081708 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-002-001/49
() 		2206001000NRG24221220230265731 22/12/2023 Lalramchhana 2206001WL001591 Lalramchhana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081467 Mr. LALRAMCHHANA LALRAMCHHANA MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-002-001/5
() 		2206001000NRG24221220230265732 22/12/2023 J Zothankhuma 2206001WL001591 J Zothankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081535 Mr. JC ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-002-001/50
() 		2206001000NRG24221220230265733 22/12/2023 Lallianpuia 2206001WL001591 Lallianpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082109 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-002-001/51
() 		2206001000NRG24221220230265734 22/12/2023 Zothanzama 2206001WL001591 Zothanzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081859 Mr. ZOTHANZAMA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-002-001/54
() 		2206001000NRG24221220230265736 22/12/2023 L Rosangi 2206001WL001591 L Rosangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081396 Miss. L ROSANGI . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-002-001/55
() 		2206001000NRG24221220230265737 22/12/2023 Lalthahniangi 2206001WL001591 Lalthahniangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081871 Mrs. LALTHAHNIANGI . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-002-001/56
() 		2206001000NRG24221220230265738 22/12/2023 Lalsangzuala 2206001WL001591 Lalsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081565 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-002-001/57
() 		2206001000NRG24221220230265739 22/12/2023 Engkungi 2206001WL001591 Engkungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081689 Mrs. ENGKUNGI . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-002-001/58
() 		2206001000NRG24221220230265740 22/12/2023 J.Singa 2206001WL001591 J.Singa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081571 Mr. J SINGA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-002-001/59
() 		2206001000NRG24221220230265741 22/12/2023 F Lalrinchhana 2206001WL001591 F Lalrinchhana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081899 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-002-001/6
() 		2206001000NRG24221220230265742 22/12/2023 Doginliana 2206001WL001591 Doginliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081469 Mr. DOGINLIANA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-002-001/60
() 		2206001000NRG24221220230265743 22/12/2023 Jenny Lalremsangi 2206001WL001591 Jenny Lalremsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082116 Mrs. JENNY LALREMSANGI . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-002-001/62
() 		2206001000NRG24221220230265745 22/12/2023 M Lianngura 2206001WL001591 M Lianngura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082110 Mr. LIANNGURA AND JEHO LALRINLIANA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-002-001/63
() 		2206001000NRG24221220230265746 22/12/2023 Liansawia 2206001WL001591 Liansawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081592 Mr. LIANSAWIA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-002-001/64
() 		2206001000NRG24221220230265747 22/12/2023 K.Vanramliana 2206001WL001591 K.Vanramliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081599 MR K VANRAMLIANA STATE BANK OF INDIA(508548)
241 NGOPA MZ-06-001-002-001/66
() 		2206001000NRG24221220230265749 22/12/2023 Thanhawla 2206001WL001591 Thanhawla 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082115 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-002-001/67
() 		2206001000NRG24221220230265750 22/12/2023 Zorammawia 2206001WL001591 Zorammawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081608 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
243 NGOPA MZ-06-001-002-001/69
() 		2206001000NRG24221220230265752 22/12/2023 Vanlalhriata 2206001WL001591 Vanlalhriata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081604 Mr. VANLALHRIATA . . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-002-001/7
() 		2206001000NRG24221220230265753 22/12/2023 Lalmanthari 2206001WL001591 Lalmanthari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081956 Mrs. LALMANTHARI . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-002-001/70
() 		2206001000NRG24221220230265754 22/12/2023 BUANGTHANMAWII 2206001WL001591 BUANGTHANMAWII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081794 Mrs. BUANGTHANMAWII . . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-002-001/72
() 		2206001000NRG24221220230265755 22/12/2023 Thuamhnuna 2206001WL001591 Thuamhnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081825 Mr. THUAMHNUNA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-002-001/74
() 		2206001000NRG24221220230265756 22/12/2023 Darrokimi 2206001WL001591 Darrokimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082118 Mrs. DARROKIMI . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-002-001/75
() 		2206001000NRG24221220230265757 22/12/2023 Vanlalhlua 2206001WL001591 Vanlalhlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081631 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-002-001/76
() 		2206001000NRG24221220230265758 22/12/2023 Zothanzaua 2206001WL001591 Zothanzaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081653 Mr. ZOTHANZAUVA. . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-002-001/77
() 		2206001000NRG24221220230265759 22/12/2023 Laltlansanga 2206001WL001591 Laltlansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082038 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-002-001/79
() 		2206001000NRG24221220230265761 22/12/2023 Lalmawizuala 2206001WL001591 Lalmawizuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082041 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-002-001/8
() 		2206001000NRG24221220230265762 22/12/2023 K Rohluna 2206001WL001591 K Rohluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081570 Mr. K ROHLUNA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-002-001/80
() 		2206001000NRG24221220230265763 22/12/2023 Nangsangvunga 2206001WL001591 Nangsangvunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081410 Mr. NGAMSANGVUNGA OPT BY NUNPUIA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-002-001/81
() 		2206001000NRG24221220230265764 22/12/2023 Lalduhawma 2206001WL001591 Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081552 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-002-001/82
() 		2206001000NRG24221220230265765 22/12/2023 Lalringzova 2206001WL001591 Lalringzova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081788 Mr. LALRINGZOVA . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-002-001/83
() 		2206001000NRG24221220230265766 22/12/2023 Vanlalzuia 2206001WL001591 Vanlalzuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081428 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-002-001/85
() 		2206001000NRG24221220230265768 22/12/2023 Sangthuama 2206001WL001591 Sangthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081826 SANGTHUAMA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-002-001/86
() 		2206001000NRG24221220230265769 22/12/2023 Zahmingthanga 2206001WL001591 Zahmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082107 Mr. ZAHMINGTHANGA. . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-002-001/88
() 		2206001000NRG24221220230265771 22/12/2023 Lalhminghlua 2206001WL001591 Lalhminghlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082048 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-002-001/9
() 		2206001000NRG24221220230265772 22/12/2023 Rohmingliani 2206001WL001591 Rohmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082117 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-002-001/90
() 		2206001000NRG24221220230265773 22/12/2023 Liansanga 2206001WL001591 Liansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081560 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-002-001/91
() 		2206001000NRG24221220230265774 22/12/2023 Lalhratliana 2206001WL001591 Lalhratliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081847 Mr. LALHRATLIANA . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-002-001/92
() 		2206001000NRG24221220230265775 22/12/2023 Vanlalthuama 2206001WL001591 Vanlalthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081538 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-002-001/93
() 		2206001000NRG24221220230265776 22/12/2023 LH Ngamgina 2206001WL001591 LH Ngamgina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082112 Mr. L H NGAMGINA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-002-001/94
() 		2206001000NRG24221220230265777 22/12/2023 Lalbiakliana 2206001WL001591 Lalbiakliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081561 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-002-001/95
() 		2206001000NRG24221220230265778 22/12/2023 Zamuana 2206001WL001591 Zamuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081572 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-002-001/96
() 		2206001000NRG24221220230265779 22/12/2023 Lalramliana 2206001WL001591 Lalramliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081466 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-002-001/99
() 		2206001000NRG24221220230265781 22/12/2023 Vanlalkungi 2206001WL001591 Vanlalkungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081869 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-003-001/1
() 		2206001000NRG24221220230265782 22/12/2023 H.Lalnunmawia 2206001WL001592 H.Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081936 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-003-001/10
() 		2206001000NRG24221220230265783 22/12/2023 Lalhmingsangi 2206001WL001592 Lalhmingsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081412 MR SH VANLALHNEMA STATE BANK OF INDIA(508548)
271 NGOPA MZ-06-001-003-001/100
() 		2206001000NRG24221220230265784 22/12/2023 Ramzauvi 2206001WL001592 Ramzauvi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081454 MRS RAMZAUI STATE BANK OF INDIA(508548)
272 NGOPA MZ-06-001-003-001/101
() 		2206001000NRG24221220230265785 22/12/2023 H.Lalmuana 2206001WL001592 H.Lalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082034 Mr. H LALMUANA. . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-003-001/103
() 		2206001000NRG24221220230265786 22/12/2023 Ramtawnzaua 2206001WL001592 Ramtawnzaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082122 Mr. RAMTAWNZAUVA. . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-003-001/104
() 		2206001000NRG24221220230265787 22/12/2023 Tualsuana 2206001WL001592 Tualsuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081843 Mr. TUALSUANA . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-003-001/105
() 		2206001000NRG24221220230265788 22/12/2023 Ringliana 2206001WL001592 Ringliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081821 RINGLIANA . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-003-001/106
() 		2206001000NRG24221220230265789 22/12/2023 THANGNOVI 2206001WL001592 THANGNOVI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081747 Mrs. THANGNOVI . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-003-001/107
() 		2206001000NRG24221220230265790 22/12/2023 K Lalsawma 2206001WL001592 K Lalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081455 Mr. K.LALSAWMA . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-003-001/108
() 		2206001000NRG24221220230265791 22/12/2023 Lalsawta 2206001WL001592 Lalsawta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081586 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-003-001/109
() 		2206001000NRG24221220230265792 22/12/2023 Lalenga 2206001WL001592 Lalenga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081492 Mr. LALENGA . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-003-001/11
() 		2206001000NRG24221220230265793 22/12/2023 Sailianpuia 2206001WL001592 Sailianpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081999 Mr. SAILIANPUIA. . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-003-001/110
() 		2206001000NRG24221220230265794 22/12/2023 V. Rosangi 2206001WL001592 V. Rosangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081503 Mrs. V.ROSANGI . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-003-001/111
() 		2206001000NRG24221220230265795 22/12/2023 C.Dingliana 2206001WL001592 C.Dingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081616 Mr. C. DINGLIANA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-003-001/112
() 		2206001000NRG24221220230265796 22/12/2023 HP Lalrinawma 2206001WL001592 HP Lalrinawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081998 Mr. HP LALRINAWMA. . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-003-001/113
() 		2206001000NRG24221220230265797 22/12/2023 Rosangzuala 2206001WL001592 Rosangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081735 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-003-001/116
() 		2206001000NRG24221220230265798 22/12/2023 Selhnuna 2206001WL001592 Selhnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081769 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-003-001/118
() 		2206001000NRG24221220230265799 22/12/2023 Liankungi 2206001WL001592 Liankungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081504 Mrs. LIANKUNGI . . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-003-001/119
() 		2206001000NRG24221220230265800 22/12/2023 Vanlalhlui 2206001WL001592 Vanlalhlui 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082052 MRS VANLALHLUII STATE BANK OF INDIA(508548)
288 NGOPA MZ-06-001-003-001/120
() 		2206001000NRG24221220230265801 22/12/2023 Sahuta 2206001WL001592 Sahuta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081972 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-003-001/122
() 		2206001000NRG24221220230265802 22/12/2023 Hmingchungnunga 2206001WL001592 Hmingchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081725 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-003-001/123
() 		2206001000NRG24221220230265803 22/12/2023 Lianhmingthanga 2206001WL001592 Lianhmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081589 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-003-001/124
() 		2206001000NRG24221220230265804 22/12/2023 Roliana 2206001WL001592 Roliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081659 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-003-001/125
() 		2206001000NRG24221220230265805 22/12/2023 Bethlehemi 2206001WL001592 Bethlehemi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081710 Mrs. BETHLEHEMTHANGI . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-003-001/126
() 		2206001000NRG24221220230265806 22/12/2023 Zonunsanga 2206001WL001592 Zonunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081623 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-003-001/127
() 		2206001000NRG24221220230265807 22/12/2023 Aithianga 2206001WL001592 Aithianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081601 Mr. AITHIANGA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-003-001/128
() 		2206001000NRG24221220230265808 22/12/2023 Zothanmawii 2206001WL001592 Zothanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081792 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-003-001/129
() 		2206001000NRG24221220230265809 22/12/2023 Lalthanzama 2206001WL001592 Lalthanzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081447 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-003-001/13
() 		2206001000NRG24221220230265810 22/12/2023 Hruaitluanga 2206001WL001592 Hruaitluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081981 Mr. HRUAITLUANGA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-003-001/130
() 		2206001000NRG24221220230265811 22/12/2023 Lalthansangi 2206001WL001592 Lalthansangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081663 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-003-001/131
() 		2206001000NRG24221220230265812 22/12/2023 Khawlhmingthanga 2206001WL001592 Khawlhmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081740 Mr. KHAWLHMINGTHANGA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-003-001/132
() 		2206001000NRG24221220230265813 22/12/2023 Vanrammuana 2206001WL001592 Vanrammuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081992 Mr. VANRAMMUANA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-003-001/133
() 		2206001000NRG24221220230265814 22/12/2023 Zadingliana 2206001WL001592 Zadingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081682 Mr. ZADINGLIANA and RODINSANGA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-003-001/137
() 		2206001000NRG24221220230265815 22/12/2023 Lalrotluangi 2206001WL001592 Lalrotluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082031 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-003-001/138
() 		2206001000NRG24221220230265816 22/12/2023 K.Benzamina 2206001WL001592 K.Benzamina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081667 Mr. K.SUAKKUNGA AND K.BENJAMINA MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-003-001/139
() 		2206001000NRG24221220230265817 22/12/2023 KVL Muanpuia 2206001WL001592 KVL Muanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081666 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-003-001/14
() 		2206001000NRG24221220230265818 22/12/2023 Lalrinkimi 2206001WL001592 Lalrinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081694 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-003-001/140
() 		2206001000NRG24221220230265819 22/12/2023 Sainghinglova 2206001WL001592 Sainghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081658 Mr. K SAINGHINGLOVA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-003-001/143
() 		2206001000NRG24221220230265820 22/12/2023 Ginneihthanga 2206001WL001592 Ginneihthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081944 Mr. GINNEIHTHANGA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-003-001/145
() 		2206001000NRG24221220230265821 22/12/2023 Lamkhawthanga 2206001WL001592 Lamkhawthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081948 LAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-003-001/146
() 		2206001000NRG24221220230265822 22/12/2023 SANGZAWNA 2206001WL001592 SANGZAWNA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081957 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-003-001/147
() 		2206001000NRG24221220230265823 22/12/2023 J.Kapthanga 2206001WL001592 J.Kapthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081818 Mr. J.KAPTHIANGA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-003-001/148
() 		2206001000NRG24221220230265824 22/12/2023 Mary Lallawmawmi 2206001WL001592 Mary Lallawmawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081587 Mrs. MARY LALLAWMAWMI . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-003-001/15
() 		2206001000NRG24221220230265825 22/12/2023 Sangveli 2206001WL001592 Sangveli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081501 Mrs. SANGVELI . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-003-001/150
() 		2206001000NRG24221220230265826 22/12/2023 H.Vanlalruata 2206001WL001592 H.Vanlalruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081945 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-003-001/152
() 		2206001000NRG24221220230265827 22/12/2023 Kapthianga 2206001WL001592 Kapthianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081976 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-003-001/155
() 		2206001000NRG24221220230265828 22/12/2023 Thankhuma 2206001WL001592 Thankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081988 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-003-001/156
() 		2206001000NRG24221220230265829 22/12/2023 Lalthanthuama 2206001WL001592 Lalthanthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081474 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-003-001/157
() 		2206001000NRG24221220230265830 22/12/2023 Zachungnunga 2206001WL001592 Zachungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081943 Mr. ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-003-001/16
() 		2206001000NRG24221220230265831 22/12/2023 Buhthanga 2206001WL001592 Buhthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081542 Mr. BUHTHANGA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-003-001/161
() 		2206001000NRG24221220230265832 22/12/2023 Khupzathiana 2206001WL001592 Khupzathiana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082103 Mr. KHUPZATHIANA . . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-003-001/163
() 		2206001000NRG24221220230265833 22/12/2023 Vanlalvuana 2206001WL001592 Vanlalvuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081624 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-003-001/164
() 		2206001000NRG24221220230265834 22/12/2023 Lalhmingmawii 2206001WL001592 Lalhmingmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081665 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-003-001/165
() 		2206001000NRG24221220230265835 22/12/2023 Zonunthari 2206001WL001592 Zonunthari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081390 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-003-001/166
() 		2206001000NRG24221220230265836 22/12/2023 Ramsangzuala 2206001WL001592 Ramsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081671 Ms. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-003-001/167
() 		2206001000NRG24221220230265837 22/12/2023 Zakunga 2206001WL001592 Zakunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081994 MR ZAKUNGA STATE BANK OF INDIA(508548)
325 NGOPA MZ-06-001-003-001/168
() 		2206001000NRG24221220230265838 22/12/2023 Rohmingliana 2206001WL001592 Rohmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081472 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-003-001/169
() 		2206001000NRG24221220230265839 22/12/2023 Vanlalluna 2206001WL001592 Vanlalluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081441 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-003-001/170
() 		2206001000NRG24221220230265840 22/12/2023 H.Lalhleia 2206001WL001592 H.Lalhleia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081764 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-003-001/171
() 		2206001000NRG24221220230265841 22/12/2023 Zakhuma 2206001WL001592 Zakhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081679 Mr. ZAKHUMA AND VANDAILOVA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-003-001/172
() 		2206001000NRG24221220230265842 22/12/2023 Suanzamanga 2206001WL001592 Suanzamanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081833 Mr. SUANZAMANGA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-003-001/174
() 		2206001000NRG24221220230265843 22/12/2023 Vanlawma 2206001WL001592 Vanlawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081770 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-003-001/175
() 		2206001000NRG24221220230265844 22/12/2023 Lalthangliana 2206001WL001592 Lalthangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081664 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-003-001/176
() 		2206001000NRG24221220230265845 22/12/2023 Vanlalmawia 2206001WL001592 Vanlalmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081670 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-003-001/177
() 		2206001000NRG24221220230265846 22/12/2023 Lalnghilhlovi 2206001WL001592 Lalnghilhlovi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081534 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-003-001/178
() 		2206001000NRG24221220230265847 22/12/2023 Thangbawiha 2206001WL001592 Thangbawiha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081926 GINMINTHANGA . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-003-001/179
() 		2206001000NRG24221220230265848 22/12/2023 Liankhuma 2206001WL001592 Liankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081517 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-003-001/18
() 		2206001000NRG24221220230265849 22/12/2023 Rinkhuma 2206001WL001592 Rinkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081668 Mrs. RINKHUMI . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-003-001/182
() 		2206001000NRG24221220230265850 22/12/2023 Zohmingthangi 2206001WL001592 Zohmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081908 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-003-001/183
() 		2206001000NRG24221220230265851 22/12/2023 Zosiami 2206001WL001592 Zosiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081499 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-003-001/184
() 		2206001000NRG24221220230265852 22/12/2023 Rebek Biakthantluangi 2206001WL001592 Rebek Biakthantluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082002 MS REBEC BIAKTHANTLUANGI STATE BANK OF INDIA(508548)
340 NGOPA MZ-06-001-003-001/185
() 		2206001000NRG24221220230265853 22/12/2023 Vanlalchhunga 2206001WL001592 Vanlalchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081832 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-003-001/186
() 		2206001000NRG24221220230265854 22/12/2023 Thangkhawliana 2206001WL001592 Thangkhawliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082051 MR THANG KHAW LIANA STATE BANK OF INDIA(508548)
342 NGOPA MZ-06-001-003-001/188
() 		2206001000NRG24221220230265855 22/12/2023 PB Ramthanga 2206001WL001592 PB Ramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081481 Mr. PB. RAMTHANGA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-003-001/189
() 		2206001000NRG24221220230265856 22/12/2023 Chawngzika 2206001WL001592 Chawngzika 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081950 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-003-001/190
() 		2206001000NRG24221220230265857 22/12/2023 Sumtuakkhuma 2206001WL001592 Sumtuakkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081488 Mr. SUMTUAHKHUMA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-003-001/191
() 		2206001000NRG24221220230265858 22/12/2023 Lianhmingthangi 2206001WL001592 Lianhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081701 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-003-001/193
() 		2206001000NRG24221220230265859 22/12/2023 Lalhmingmawia 2206001WL001592 Lalhmingmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081436 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-003-001/194
() 		2206001000NRG24221220230265860 22/12/2023 Zasiama 2206001WL001592 Zasiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081829 Mr. S H ZASIAMA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-003-001/196
() 		2206001000NRG24221220230265861 22/12/2023 Vungthuama 2206001WL001592 Vungthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081514 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-003-001/197
() 		2206001000NRG24221220230265862 22/12/2023 Lalengliana 2206001WL001592 Lalengliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081830 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-003-001/198
() 		2206001000NRG24221220230265863 22/12/2023 Biakthawnga 2206001WL001592 Biakthawnga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081980 Mr. BIAKTHAWNGA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-003-001/199
() 		2206001000NRG24221220230265864 22/12/2023 C.Lalremliana 2206001WL001592 C.Lalremliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081438 Mr. C. LALREMLIANA NUNNEMI MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-003-001/2
() 		2206001000NRG24221220230265865 22/12/2023 Ramherliana 2206001WL001592 Ramherliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081930 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-003-001/20
() 		2206001000NRG24221220230265866 22/12/2023 Vanmawia 2206001WL001592 Vanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081576 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-003-001/200
() 		2206001000NRG24221220230265867 22/12/2023 Vanlalkunga 2206001WL001592 Vanlalkunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081657 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-003-001/201
() 		2206001000NRG24221220230265868 22/12/2023 Zamkhawthanga 2206001WL001592 Zamkhawthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081446 Mr. ZAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-003-001/202
() 		2206001000NRG24221220230265869 22/12/2023 C.Lawmkima 2206001WL001592 C.Lawmkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081732 MR C LAWMKIMA STATE BANK OF INDIA(508548)
357 NGOPA MZ-06-001-003-001/203
() 		2206001000NRG24221220230265870 22/12/2023 Lalkhawmliana 2206001WL001592 Lalkhawmliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081824 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-003-001/204
() 		2206001000NRG24221220230265871 22/12/2023 Tlangluaia 2206001WL001592 Tlangluaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081774 TLANGLUAIA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-003-001/205
() 		2206001000NRG24221220230265872 22/12/2023 Dominliana 2206001WL001592 Dominliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081672 Mr. DAWMINLIANA . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-003-001/206
() 		2206001000NRG24221220230265873 22/12/2023 Tuankhawzama 2206001WL001592 Tuankhawzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081775 Mr. TUANKHAWZAMA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-003-001/208
() 		2206001000NRG24221220230265874 22/12/2023 Lianmawia 2206001WL001592 Lianmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081598 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-003-001/209
() 		2206001000NRG24221220230265875 22/12/2023 Chalthianga 2206001WL001592 Chalthianga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081473 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-003-001/21
() 		2206001000NRG24221220230265876 22/12/2023 Dingliani 2206001WL001592 Dingliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081931 Mr. DINGLIANI . . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-003-001/210
() 		2206001000NRG24221220230265877 22/12/2023 Lalhmingchhuani 2206001WL001592 Lalhmingchhuani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082100 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-003-001/211
() 		2206001000NRG24221220230265878 22/12/2023 Lalrinawmi 2206001WL001592 Lalrinawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081498 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-003-001/215
() 		2206001000NRG24221220230265880 22/12/2023 T.Thangzakhama 2206001WL001592 T.Thangzakhama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081720 Mr. T THANGZAKHAMA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-003-001/217
() 		2206001000NRG24221220230265881 22/12/2023 Lalchenpuia 2206001WL001592 Lalchenpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082097 Mr. LALCHENPUIA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-003-001/218
() 		2206001000NRG24221220230265882 22/12/2023 Lalnunthara 2206001WL001592 Lalnunthara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081692 Mr. H. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-003-001/219
() 		2206001000NRG24221220230265883 22/12/2023 VL. Lawmi 2206001WL001592 VL. Lawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081497 Mrs. VL.LAWMI . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-003-001/221
() 		2206001000NRG24221220230265884 22/12/2023 Dongkhanluna 2206001WL001592 Dongkhanluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081752 Mr. DONGKHANLUNA . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-003-001/222
() 		2206001000NRG24221220230265885 22/12/2023 Chinlalmuana 2206001WL001592 Chinlalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081745 MR CHINLALMUANA STATE BANK OF INDIA(508548)
372 NGOPA MZ-06-001-003-001/223
() 		2206001000NRG24221220230265886 22/12/2023 Ngaihchingi 2206001WL001592 Ngaihchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081907 Mrs. NGAIHCHINGI . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-003-001/224
() 		2206001000NRG24221220230265887 22/12/2023 Biakveli 2206001WL001592 Biakveli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081798 Mr. BIAKVELI . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-003-001/225
() 		2206001000NRG24221220230265888 22/12/2023 Ramthanzuali 2206001WL001592 Ramthanzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081750 Mrs. RAMTHANZUALI . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-003-001/227
() 		2206001000NRG24221220230265889 22/12/2023 Ramliana 2206001WL001592 Ramliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081484 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-003-001/229
() 		2206001000NRG24221220230265890 22/12/2023 Tlangdama 2206001WL001592 Tlangdama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081993 Mr. TLANGA AND H ROZAMLIANA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-003-001/23
() 		2206001000NRG24221220230265891 22/12/2023 Zarzoliana 2206001WL001592 Zarzoliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081865 Mr. ZARZOLIANA SAILO . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-003-001/230
() 		2206001000NRG24221220230265892 22/12/2023 Lalrochhuangi 2206001WL001592 Lalrochhuangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081398 Mr. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-003-001/231
() 		2206001000NRG24221220230265893 22/12/2023 K.Lalchungnunga 2206001WL001592 K.Lalchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081387 MR K LALCHUNGNUNGA STATE BANK OF INDIA(508548)
380 NGOPA MZ-06-001-003-001/233
() 		2206001000NRG24221220230265894 22/12/2023 K LIANKIMA 2206001WL001592 K LIANKIMA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081849 Mr. K.LIANKIMA . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-003-001/235
() 		2206001000NRG24221220230265895 22/12/2023 Thuamzakunga 2206001WL001592 Thuamzakunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081491 Mr. THUAMZAKHAMA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-003-001/236
() 		2206001000NRG24221220230265896 22/12/2023 Vanlalkili 2206001WL001592 Vanlalkili 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081906 Mrs. VANLALKILI . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-003-001/237
() 		2206001000NRG24221220230265897 22/12/2023 Runthinglova 2206001WL001592 Runthinglova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081729 Mr. RUNTHINGLOVA . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-003-001/238
() 		2206001000NRG24221220230265898 22/12/2023 Ngaizanemi 2206001WL001592 Ngaizanemi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082014 Mrs. NGAIZANEMI . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-003-001/239
() 		2206001000NRG24221220230265899 22/12/2023 Hrangchhuana 2206001WL001592 Hrangchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081619 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-003-001/24
() 		2206001000NRG24221220230265900 22/12/2023 C.Lalremsiama 2206001WL001592 C.Lalremsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081765 Mr. C.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG24221220230265901 22/12/2023 C Vanlalmuana 2206001WL001592 C Vanlalmuana 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203081550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 NGOPA MZ-06-001-003-001/242
() 		2206001000NRG24221220230265902 22/12/2023 V.Lawmsanga 2206001WL001592 V.Lawmsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081864 Mr. V LAWMSANGA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-003-001/243
() 		2206001000NRG24221220230265903 22/12/2023 Sangkimi 2206001WL001592 Sangkimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081970 Mr. SANGKIMI AND ZOPIANSANGA MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-003-001/245
() 		2206001000NRG24221220230265904 22/12/2023 Lalramzauva 2206001WL001592 Lalramzauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082098 Mr. H LALRAMZAUVA . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG24221220230265905 22/12/2023 Lalchawimawia 2206001WL001592 Lalchawimawia 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203081464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 NGOPA MZ-06-001-003-001/250
() 		2206001000NRG24221220230265906 22/12/2023 J.Thuamliana 2206001WL001592 J.Thuamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082004 MR THUAMLIANA STATE BANK OF INDIA(508548)
393 NGOPA MZ-06-001-003-001/251
() 		2206001000NRG24221220230265907 22/12/2023 CL Tluanga 2206001WL001592 CL Tluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081949 Mr. C.L TLUANGA . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-003-001/252
() 		2206001000NRG24221220230265908 22/12/2023 Gochingi 2206001WL001592 Gochingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081626 Mr. GINPIANSANGA AND GOCHINGI MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-003-001/253
() 		2206001000NRG24221220230265909 22/12/2023 Ginzananga 2206001WL001592 Ginzananga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081716 Mr. GINZANANGA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-003-001/254
() 		2206001000NRG24221220230265910 22/12/2023 Khamzatuanga 2206001WL001592 Khamzatuanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081942 Mr. KHAMZATUANA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-003-001/255
() 		2206001000NRG24221220230265911 22/12/2023 Suahmanga 2206001WL001592 Suahmanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081773 Mr. SUAHMANGA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-003-001/256
() 		2206001000NRG24221220230265912 22/12/2023 Ramdinliana 2206001WL001592 Ramdinliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081828 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-003-001/257
() 		2206001000NRG24221220230265913 22/12/2023 Ginkhanmuana 2206001WL001592 Ginkhanmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081766 Mr. GINKHANMUANA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-003-001/258
() 		2206001000NRG24221220230265914 22/12/2023 Zonunmawia 2206001WL001592 Zonunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081836 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-003-001/259
() 		2206001000NRG24221220230265915 22/12/2023 Ngurliana 2206001WL001592 Ngurliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082029 Mr. NGURLIANA. . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-003-001/26
() 		2206001000NRG24221220230265916 22/12/2023 Esther Donngaihnemi 2206001WL001592 Esther Donngaihnemi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081500 Mrs. ESTHER DONNGAIHNEMI . . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-003-001/260
() 		2206001000NRG24221220230265917 22/12/2023 CZ Manga 2206001WL001592 CZ Manga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082005 Mr. C Z MANGA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-003-001/261
() 		2206001000NRG24221220230265918 22/12/2023 Biakthuama 2206001WL001592 Biakthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081614 MR BIAKTHUAMA STATE BANK OF INDIA(508548)
405 NGOPA MZ-06-001-003-001/262
() 		2206001000NRG24221220230265919 22/12/2023 Lalthanmawia 2206001WL001592 Lalthanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081680 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-003-001/263
() 		2206001000NRG24221220230265920 22/12/2023 Chingzadimi 2206001WL001592 Chingzadimi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081673 Mr. CHINGZADIMI and LAMSUANMUNGA MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-003-001/265
() 		2206001000NRG24221220230265921 22/12/2023 Zasawma 2206001WL001592 Zasawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081831 Mr. ZASAWMA . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-003-001/267
() 		2206001000NRG24221220230265922 22/12/2023 Lalmawii 2206001WL001592 Lalmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081660 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-003-001/268
() 		2206001000NRG24221220230265923 22/12/2023 V.Zaliana 2206001WL001592 V.Zaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081837 Mr. V.ZALIANA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-003-001/269
() 		2206001000NRG24221220230265924 22/12/2023 Niangkhawmani 2206001WL001592 Niangkhawmani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081715 Mrs. NINGKHAWMANI . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-003-001/27
() 		2206001000NRG24221220230265925 22/12/2023 Lalthanmawia 2206001WL001592 Lalthanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081850 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-003-001/270
() 		2206001000NRG24221220230265926 22/12/2023 K. Lawmsanga 2206001WL001592 K. Lawmsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081439 Mr. K LAWMSANGA . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-003-001/271
() 		2206001000NRG24221220230265927 22/12/2023 Zoramthanga 2206001WL001592 Zoramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081940 ZORAMTHANGA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-003-001/272
() 		2206001000NRG24221220230265928 22/12/2023 Lalngurliana 2206001WL001592 Lalngurliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081767 MR LALNGURLIANA STATE BANK OF INDIA(508548)
415 NGOPA MZ-06-001-003-001/274
() 		2206001000NRG24221220230265929 22/12/2023 Lalpianhlua 2206001WL001592 Lalpianhlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081520 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-003-001/275
() 		2206001000NRG24221220230265930 22/12/2023 Lalbiaktluangi 2206001WL001592 Lalbiaktluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081401 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-003-001/276
() 		2206001000NRG24221220230265931 22/12/2023 KC Vanlalliana 2206001WL001592 KC Vanlalliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081842 Mr. KC VANLALLIANA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-003-001/277
() 		2206001000NRG24221220230265932 22/12/2023 Thlahhama 2206001WL001592 Thlahhama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081656 Mr. THLAHAMA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-003-001/278
() 		2206001000NRG24221220230265933 22/12/2023 Pawlsiamliana 2206001WL001592 Pawlsiamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081423 Mr. PAWLSIAMLIANA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-003-001/279
() 		2206001000NRG24221220230265934 22/12/2023 Tawnliana 2206001WL001592 Tawnliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081621 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-003-001/28
() 		2206001000NRG24221220230265935 22/12/2023 Lalnunliana 2206001WL001592 Lalnunliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081933 MR LALNUNLIANA STATE BANK OF INDIA(508548)
422 NGOPA MZ-06-001-003-001/281
() 		2206001000NRG24221220230265936 22/12/2023 Lalliansawmi 2206001WL001592 Lalliansawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081399 Mrs. LALLIANSAWMI . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-003-001/282
() 		2206001000NRG24221220230265937 22/12/2023 Lalthlamuana 2206001WL001592 Lalthlamuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081834 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-003-001/284
() 		2206001000NRG24221220230265938 22/12/2023 Zosanglura 2206001WL001592 Zosanglura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081841 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-003-001/286
() 		2206001000NRG24221220230265939 22/12/2023 Lalhunliana 2206001WL001592 Lalhunliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081939 MR LALHUNLIANA STATE BANK OF INDIA(508548)
426 NGOPA MZ-06-001-003-001/288
() 		2206001000NRG24221220230265940 22/12/2023 Saithanga 2206001WL001592 Saithanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082000 Mr. SAITHANGA. . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-003-001/289
() 		2206001000NRG24221220230265941 22/12/2023 Saibuanga 2206001WL001592 Saibuanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081838 Mr. SAIBUANGA . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-003-001/29
() 		2206001000NRG24221220230265942 22/12/2023 Liankima 2206001WL001592 Liankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081388 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-003-001/290
() 		2206001000NRG24221220230265943 22/12/2023 Vanramnghaki 2206001WL001592 Vanramnghaki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081783 Mr. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-003-001/291
() 		2206001000NRG24221220230265944 22/12/2023 Laldawngliana 2206001WL001592 Laldawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081717 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-003-001/292
() 		2206001000NRG24221220230265945 22/12/2023 K Rengsangliana 2206001WL001592 K Rengsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081611 MR K RENGSANGLIANA STATE BANK OF INDIA(508548)
432 NGOPA MZ-06-001-003-001/293
() 		2206001000NRG24221220230265946 22/12/2023 SB Kunga 2206001WL001592 SB Kunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081618 MR S B KUNGA STATE BANK OF INDIA(508548)
433 NGOPA MZ-06-001-003-001/294
() 		2206001000NRG24221220230265947 22/12/2023 Dengthankhuma 2206001WL001592 Dengthankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081880 Mr. DENGTHANKHUMA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-003-001/296
() 		2206001000NRG24221220230265948 22/12/2023 Thanglianngura 2206001WL001592 Thanglianngura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082102 Mr. THANGLIANNGURA . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-003-001/297
() 		2206001000NRG24221220230265949 22/12/2023 Zamkhanthiana 2206001WL001592 Zamkhanthiana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081442 Mr. ZAMKHANTHIANA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-003-001/298
() 		2206001000NRG24221220230265950 22/12/2023 K. Kamkhawchina 2206001WL001592 K. Kamkhawchina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081827 Mr. K KAMKHAWCHINA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-003-001/299
() 		2206001000NRG24221220230265951 22/12/2023 Thangmawii 2206001WL001592 Thangmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081952 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-003-001/300
() 		2206001000NRG24221220230265952 22/12/2023 Thangliansanga 2206001WL001592 Thangliansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081669 Mr. THANGLIANSANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-003-001/301
() 		2206001000NRG24221220230265953 22/12/2023 Zosangliana 2206001WL001592 Zosangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081746 Mr. ZOSANGLIANA . . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-003-001/302
() 		2206001000NRG24221220230265954 22/12/2023 Roliana 2206001WL001592 Roliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082096 Mr. J ROLIANA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-003-001/303
() 		2206001000NRG24221220230265955 22/12/2023 Hmunsanga 2206001WL001592 Hmunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081617 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-003-001/304
() 		2206001000NRG24221220230265956 22/12/2023 Hmingliana 2206001WL001592 Hmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081714 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-003-001/305
() 		2206001000NRG24221220230265957 22/12/2023 Lalthangchhunga 2206001WL001592 Lalthangchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081625 Mr. LALTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-003-001/306
() 		2206001000NRG24221220230265958 22/12/2023 K. Lalruala 2206001WL001592 K. Lalruala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081512 MR LALRUALA STATE BANK OF INDIA(508548)
445 NGOPA MZ-06-001-003-001/307
() 		2206001000NRG24221220230265959 22/12/2023 HK. VL Muanpuia 2206001WL001592 HK. VL Muanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082047 Mr. HKVL MUANPUIA . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-003-001/308
() 		2206001000NRG24221220230265960 22/12/2023 Vanlalawmpuia 2206001WL001592 Vanlalawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081386 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG24221220230265961 22/12/2023 T Zamminthanga 2206001WL001592 T Zamminthanga 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203081548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 NGOPA MZ-06-001-003-001/31
() 		2206001000NRG24221220230265962 22/12/2023 Ramengi 2206001WL001592 Ramengi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081511 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-003-001/310
() 		2206001000NRG24221220230265963 22/12/2023 Lalthangliani 2206001WL001592 Lalthangliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081507 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-003-001/312
() 		2206001000NRG24221220230265964 22/12/2023 T.Vumchina 2206001WL001592 T.Vumchina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081490 Mr. T.VUMCHINA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-003-001/313
() 		2206001000NRG24221220230265965 22/12/2023 Rothanglura 2206001WL001592 Rothanglura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082105 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-003-001/314
() 		2206001000NRG24221220230265966 22/12/2023 Kaptawna 2206001WL001592 Kaptawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081506 Mr. KAPTAWNA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-003-001/316
() 		2206001000NRG24221220230265967 22/12/2023 Zamuana 2206001WL001592 Zamuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081937 Mr. ZAMUANA AND LALROENGA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-003-001/317
() 		2206001000NRG24221220230265968 22/12/2023 Lalchhuanawma 2206001WL001592 Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081938 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-003-001/319
() 		2206001000NRG24221220230265969 22/12/2023 L.Zaliana 2206001WL001592 L.Zaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081935 ZALIANA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-003-001/32
() 		2206001000NRG24221220230265970 22/12/2023 Lalbiaksawmi 2206001WL001592 Lalbiaksawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081505 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-003-001/321
() 		2206001000NRG24221220230265971 22/12/2023 Lalzawmliani 2206001WL001592 Lalzawmliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081721 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-003-001/322
() 		2206001000NRG24221220230265972 22/12/2023 J.Liankima 2206001WL001592 J.Liankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082036 Mr. J.L KIMA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-003-001/324
() 		2206001000NRG24221220230265973 22/12/2023 Kamzaliana 2206001WL001592 Kamzaliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081858 Mr. KAMZALIANA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-003-001/325
() 		2206001000NRG24221220230265974 22/12/2023 Hrangzuala 2206001WL001592 Hrangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081917 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-003-001/326
() 		2206001000NRG24221220230265975 22/12/2023 K.Lalsanglura 2206001WL001592 K.Lalsanglura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081677 Mr. K.LALSANGLURA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-003-001/327
() 		2206001000NRG24221220230265976 22/12/2023 Kunglalliana 2206001WL001592 Kunglalliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081910 Mr. KUNGLALLIANA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-003-001/329
() 		2206001000NRG24221220230265977 22/12/2023 T.Khanchina 2206001WL001592 T.Khanchina 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081929 Mr. T KHAN CHINA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-003-001/33
() 		2206001000NRG24221220230265978 22/12/2023 Lalrobula 2206001WL001592 Lalrobula 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081489 Mr. LALROBULA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-003-001/330
() 		2206001000NRG24221220230265979 22/12/2023 Lalruata 2206001WL001592 Lalruata 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082050 Mr. CHUAUHMINGTHANGI and LALRUATA. MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-003-001/332
() 		2206001000NRG24221220230265980 22/12/2023 R.Zakapa 2206001WL001592 R.Zakapa 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082035 MR R ZAKAPA STATE BANK OF INDIA(508548)
467 NGOPA MZ-06-001-003-001/333
() 		2206001000NRG24221220230265981 22/12/2023 K.Sangkhuma 2206001WL001592 K.Sangkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081578 MR K SANGKHUMA STATE BANK OF INDIA(508548)
468 NGOPA MZ-06-001-003-001/334
() 		2206001000NRG24221220230265982 22/12/2023 Hrangkunga 2206001WL001592 Hrangkunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081722 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-003-001/335
() 		2206001000NRG24221220230265983 22/12/2023 Lalhmunsiama 2206001WL001592 Lalhmunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081400 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-003-001/338
() 		2206001000NRG24221220230265984 22/12/2023 Nemzavungi 2206001WL001592 Nemzavungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081975 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-003-001/34
() 		2206001000NRG24221220230265985 22/12/2023 Rozuala 2206001WL001592 Rozuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081483 Mr. LALVULTHANGA and ROZUALA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-003-001/340
() 		2206001000NRG24221220230265986 22/12/2023 Rodaii 2206001WL001592 Rodaii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081440 Mrs. RODAII . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-003-001/342
() 		2206001000NRG24221220230265987 22/12/2023 Lalrinzama 2206001WL001592 Lalrinzama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081991 MR LALRINZAMA STATE BANK OF INDIA(508548)
474 NGOPA MZ-06-001-003-001/343
() 		2206001000NRG24221220230265988 22/12/2023 KK Paua 2206001WL001592 KK Paua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081734 Mr. KK PAUVA . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-003-001/347
() 		2206001000NRG24221220230265989 22/12/2023 NR Thangi 2206001WL001592 NR Thangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081610 MRS NIANGRAWNTHANGI STATE BANK OF INDIA(508548)
476 NGOPA MZ-06-001-003-001/348
() 		2206001000NRG24221220230265990 22/12/2023 Chhuantluanga 2206001WL001592 Chhuantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081613 Mr. CHHUANTLUANGA. . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-003-001/349
() 		2206001000NRG24221220230265991 22/12/2023 SK Gurunga 2206001WL001592 SK Gurunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081612 SK GURUNG. . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-003-001/35
() 		2206001000NRG24221220230265992 22/12/2023 LALLIANPUIA 2206001WL001592 LALLIANPUIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081615 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-003-001/350
() 		2206001000NRG24221220230265993 22/12/2023 Chinzamanga 2206001WL001592 Chinzamanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081781 Mr. CHINZAMANG AND H KHAMMINTHANGA MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-003-001/351
() 		2206001000NRG24221220230265994 22/12/2023 Lalremthanga 2206001WL001592 Lalremthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081712 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-003-001/352
() 		2206001000NRG24221220230265995 22/12/2023 LALLAWMAWMI 2206001WL001592 LALLAWMAWMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081979 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-003-001/353
() 		2206001000NRG24221220230265996 22/12/2023 Siamkungi 2206001WL001592 Siamkungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081969 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-003-001/354
() 		2206001000NRG24221220230265997 22/12/2023 Zaihmingthanga 2206001WL001592 Zaihmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082001 MR ZAIHMINGTHANGA STATE BANK OF INDIA(508548)
484 NGOPA MZ-06-001-003-001/356
() 		2206001000NRG24221220230265998 22/12/2023 David Lalrinsanga 2206001WL001592 David Lalrinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081973 Mr. DAVID LALRINSANGA . . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-003-001/357
() 		2206001000NRG24221220230265999 22/12/2023 C.Zasiama 2206001WL001592 C.Zasiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081968 Mr. ZASIAMA. . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-003-001/36
() 		2206001000NRG24221220230266000 22/12/2023 Ramthanzuala 2206001WL001592 Ramthanzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081451 MR PB RAMTHANZUALA STATE BANK OF INDIA(508548)
487 NGOPA MZ-06-001-003-001/361
() 		2206001000NRG24221220230266001 22/12/2023 Lalhlunchhunga 2206001WL001592 Lalhlunchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081445 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-003-001/363
() 		2206001000NRG24221220230266002 22/12/2023 Lalrinawmi 2206001WL001592 Lalrinawmi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081408 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-003-001/364
() 		2206001000NRG24221220230266003 22/12/2023 Vanlalruati 2206001WL001592 Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081881 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-003-001/368
() 		2206001000NRG24221220230266004 22/12/2023 J Laltanpuia 2206001WL001592 J Laltanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081755 Mr. J LALTANPUIA . . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-003-001/37
() 		2206001000NRG24221220230266005 22/12/2023 Laltlanliana 2206001WL001592 Laltlanliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081444 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-003-001/373
() 		2206001000NRG24221220230266006 22/12/2023 Kaithiangena 2206001WL001592 Kaithiangena 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081711 Mr. KHAITHIANGENA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-003-001/374
() 		2206001000NRG24221220230266007 22/12/2023 Chingngaihsangi 2206001WL001592 Chingngaihsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081389 Mrs. CHINNGAIHSANG . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-003-001/376
() 		2206001000NRG24221220230266008 22/12/2023 Lallianthuama 2206001WL001592 Lallianthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082043 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-003-001/377
() 		2206001000NRG24221220230266009 22/12/2023 Rosangliana 2206001WL001592 Rosangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081429 MR ROSANGLIANA STATE BANK OF INDIA(508548)
496 NGOPA MZ-06-001-003-001/38
() 		2206001000NRG24221220230266010 22/12/2023 Lalrinnunga 2206001WL001592 Lalrinnunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081513 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-003-001/387
() 		2206001000NRG24221220230266011 22/12/2023 Thanzari 2206001WL001592 Thanzari 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081403 Mrs. THANZARI . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-003-001/389
() 		2206001000NRG24221220230266012 22/12/2023 Niangzachingi 2206001WL001592 Niangzachingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081502 Mrs. NIANGZACHING . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-003-001/39
() 		2206001000NRG24221220230266013 22/12/2023 Rualthankhumi 2206001WL001592 Rualthankhumi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081407 Mr. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-003-001/391
() 		2206001000NRG24221220230266014 22/12/2023 Chawngrodinga 2206001WL001592 Chawngrodinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081744 Mr. K CHAWNGRODINGA . . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-003-001/394
() 		2206001000NRG24221220230266015 22/12/2023 Zochhawna 2206001WL001592 Zochhawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082104 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-003-001/4
() 		2206001000NRG24221220230266016 22/12/2023 Vanlallawta 2206001WL001592 Vanlallawta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081452 Mr. VANLALLAWTA . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-003-001/40
() 		2206001000NRG24221220230266017 22/12/2023 K.Rosiama 2206001WL001592 K.Rosiama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081540 Mr. K.ROSIAMA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-003-001/406
() 		2206001000NRG24221220230266018 22/12/2023 Lalremtluangi Zote 2206001WL001592 Lalremtluangi Zote 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082106 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
505 NGOPA MZ-06-001-003-001/413
() 		2206001000NRG24221220230266019 22/12/2023 Lalhmuchhuaka 2206001WL001592 Lalhmuchhuaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082021 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-003-001/416
() 		2206001000NRG24221220230266021 22/12/2023 T. Chinzamuana 2206001WL001592 T. Chinzamuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081593 Mr. T CHINZAMUANA . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-003-001/420
() 		2206001000NRG24221220230266022 22/12/2023 Kamliana 2206001WL001592 Kamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081691 Mr. C LALRUATPUIA . . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-003-001/421
() 		2206001000NRG24221220230266023 22/12/2023 Kamlalsuana 2206001WL001592 Kamlalsuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081674 Mr. ALEX KAMLALSUANGA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-003-001/422
() 		2206001000NRG24221220230266024 22/12/2023 K. Lalthansangi 2206001WL001592 K. Lalthansangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081726 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-003-001/425
() 		2206001000NRG24221220230266025 22/12/2023 Chawngrimawii 2206001WL001592 Chawngrimawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082022 Mr. DAVID RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-003-001/428
() 		2206001000NRG24221220230266026 22/12/2023 Chingsialvungi 2206001WL001592 Chingsialvungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081853 Mrs. CHINGSIALVUNGI . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-003-001/429
() 		2206001000NRG24221220230266027 22/12/2023 Lalthlamuana 2206001WL001592 Lalthlamuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081728 Mr. D LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-003-001/430
() 		2206001000NRG24221220230266028 22/12/2023 Kamlamthanga 2206001WL001592 Kamlamthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081862 Mr. KAMLAM THANGA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-003-001/432
() 		2206001000NRG24221220230266029 22/12/2023 Zothanmawia 2206001WL001592 Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081898 Mrs. VANLALMUANI and ZOTHANMAWIA MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-003-001/434
() 		2206001000NRG24221220230266030 22/12/2023 Lalrosiami 2206001WL001592 Lalrosiami 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081772 Mrs. LALROSIAMI. . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-003-001/437
() 		2206001000NRG24221220230266031 22/12/2023 Dawngngaihhaui 2206001WL001592 Dawngngaihhaui 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081960 Mrs. DAWNGNGAIHHAUI . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-003-001/44
() 		2206001000NRG24221220230266032 22/12/2023 Kawlthangi 2206001WL001592 Kawlthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081482 Miss. KAWLTHANGI . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-003-001/441
() 		2206001000NRG24221220230266033 22/12/2023 Lianthuama 2206001WL001592 Lianthuama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081771 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-003-001/443
() 		2206001000NRG24221220230266034 22/12/2023 Thuamzakunga 2206001WL001592 Thuamzakunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081997 MR THUAMZAKUNGA STATE BANK OF INDIA(508548)
520 NGOPA MZ-06-001-003-001/444
() 		2206001000NRG24221220230266035 22/12/2023 Zothahluni 2206001WL001592 Zothahluni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081551 Mrs. ZOTHAHLUNI . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-003-001/445
() 		2206001000NRG24221220230266036 22/12/2023 Lalremruati 2206001WL001592 Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081437 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-003-001/447
() 		2206001000NRG24221220230266037 22/12/2023 Hauchingi 2206001WL001592 Hauchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081779 MRS HAUCHINGI STATE BANK OF INDIA(508548)
523 NGOPA MZ-06-001-003-001/448
() 		2206001000NRG24221220230266038 22/12/2023 Zoramchhana 2206001WL001592 Zoramchhana 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203081449 Aadhaar Number not Mapped to Account Number
524 NGOPA MZ-06-001-003-001/45
() 		2206001000NRG24221220230266039 22/12/2023 Lianhluna 2206001WL001592 Lianhluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081487 Mr. LIANHLUNA . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-003-001/452
() 		2206001000NRG24221220230266040 22/12/2023 Vanlalhmangaihi 2206001WL001592 Vanlalhmangaihi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081854 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-003-001/453
() 		2206001000NRG24221220230266041 22/12/2023 H. Lallawmsanga 2206001WL001592 H. Lallawmsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081987 Mr. H.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-003-001/454
() 		2206001000NRG24221220230266042 22/12/2023 Lalthangkima 2206001WL001592 Lalthangkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081839 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-003-001/455
() 		2206001000NRG24221220230266043 22/12/2023 TK. Suana 2206001WL001592 TK. Suana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081496 Mr. T K SUANA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-003-001/456
() 		2206001000NRG24221220230266044 22/12/2023 Suakhnuni 2206001WL001592 Suakhnuni 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081700 Mrs. SUAKHNUNI . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-003-001/457
() 		2206001000NRG24221220230266045 22/12/2023 Vanlalzara 2206001WL001592 Vanlalzara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081662 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-003-001/458
() 		2206001000NRG24221220230266046 22/12/2023 Thanhnuna 2206001WL001592 Thanhnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081947 Mr. THANHNUNA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-003-001/459
() 		2206001000NRG24221220230266047 22/12/2023 Lalhriatpuia 2206001WL001592 Lalhriatpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081782 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-003-001/46
() 		2206001000NRG24221220230266048 22/12/2023 Lalpanliana 2206001WL001592 Lalpanliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082044 LALPANLIANA AND LALRINTHANGI . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-003-001/460
() 		2206001000NRG24221220230266049 22/12/2023 Andrew Lalthantluanga 2206001WL001592 Andrew Lalthantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081707 Mr. ANDREW LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-003-001/463
() 		2206001000NRG24221220230266050 22/12/2023 Vanlalhnemi 2206001WL001592 Vanlalhnemi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081736 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-003-001/464
() 		2206001000NRG24221220230266051 22/12/2023 Zoremsanga 2206001WL001592 Zoremsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081391 MR ZOREMSANGA STATE BANK OF INDIA(508548)
537 NGOPA MZ-06-001-003-001/466
() 		2206001000NRG24221220230266052 22/12/2023 V. Kamthangi 2206001WL001592 V. Kamthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081453 Mrs. V KAMTHANGI . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-003-001/467
() 		2206001000NRG24221220230266053 22/12/2023 C. Zoremtluanga 2206001WL001592 C. Zoremtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081495 Mr. ZOREMTLUANGA . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-003-001/468
() 		2206001000NRG24221220230266054 22/12/2023 Chuangkima 2206001WL001592 Chuangkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081768 Mr. CHUANGKIMA . . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-003-001/469
() 		2206001000NRG24221220230266055 22/12/2023 Lalneihthangi 2206001WL001592 Lalneihthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081676 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-003-001/47
() 		2206001000NRG24221220230266056 22/12/2023 C.Lalnunmawia 2206001WL001592 C.Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082045 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-003-001/470
() 		2206001000NRG24221220230266057 22/12/2023 Rokhuma Langel 2206001WL001592 Rokhuma Langel 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081846 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-003-001/472
() 		2206001000NRG24221220230266058 22/12/2023 K. Sangluta 2206001WL001592 K. Sangluta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081927 Mr. K.SANGLUTA . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-003-001/473
() 		2206001000NRG24221220230266059 22/12/2023 Chawngthanchhunga 2206001WL001592 Chawngthanchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081681 Mr. CHAWNGTHANCHHUNGA . . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-003-001/474
() 		2206001000NRG24221220230266060 22/12/2023 K. Lalhmachhuana 2206001WL001592 K. Lalhmachhuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081951 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
546 NGOPA MZ-06-001-003-001/475
() 		2206001000NRG24221220230266061 22/12/2023 Lalhlupuia 2206001WL001592 Lalhlupuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081916 Mr. VL HLUPUIA . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-003-001/476
() 		2206001000NRG24221220230266062 22/12/2023 Zosanghluna 2206001WL001592 Zosanghluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081724 Mr. ZOSANGHLUNA . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-003-001/478
() 		2206001000NRG24221220230266063 22/12/2023 Hrangdawla 2206001WL001592 Hrangdawla 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081628 Mr. HRANG DAWLA . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-003-001/479
() 		2206001000NRG24221220230266064 22/12/2023 SH Lalrengpuia 2206001WL001592 SH Lalrengpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081516 MR SH LALRENGPUIA STATE BANK OF INDIA(508548)
550 NGOPA MZ-06-001-003-001/48
() 		2206001000NRG24221220230266065 22/12/2023 Lalropuia 2206001WL001592 Lalropuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081585 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-003-001/480
() 		2206001000NRG24221220230266066 22/12/2023 Vansanglura 2206001WL001592 Vansanglura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081541 Mr. VANSANGLURA . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-003-001/481
() 		2206001000NRG24221220230266067 22/12/2023 Zonunsanga 2206001WL001592 Zonunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081986 MR ZONUNSANGA STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-003-001/483
() 		2206001000NRG24221220230266068 22/12/2023 Lalzawmdika 2206001WL001592 Lalzawmdika 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081690 Mr. LALZAWMDIKA and LALHMUNSANGI MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-003-001/484
() 		2206001000NRG24221220230266069 22/12/2023 K. Lalrodinga 2206001WL001592 K. Lalrodinga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081882 Mr. K LALRODINGA . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-003-001/485
() 		2206001000NRG24221220230266070 22/12/2023 Hauvungi 2206001WL001592 Hauvungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081866 Mrs. HAUVUNGI . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-003-001/486
() 		2206001000NRG24221220230266071 22/12/2023 Lalthanpuii 2206001WL001592 Lalthanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081749 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-003-001/487
() 		2206001000NRG24221220230266072 22/12/2023 Badhi Mila Chakma 2206001WL001592 Badhi Mila Chakma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081763 Mrs. BADHI MILA CHAKMA . MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-003-001/489
() 		2206001000NRG24221220230266073 22/12/2023 Lalsangzuali 2206001WL001592 Lalsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082101 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-003-001/49
() 		2206001000NRG24221220230266074 22/12/2023 Thanngura 2206001WL001592 Thanngura 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082046 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-003-001/492
() 		2206001000NRG24221220230266075 22/12/2023 Lalhualliana 2206001WL001592 Lalhualliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081941 Mr. LALHUALLIANA . MIZORAM RURAL BANK(607230)
561 NGOPA MZ-06-001-003-001/495
() 		2206001000NRG24221220230266076 22/12/2023 Lalhmunliana 2206001WL001592 Lalhmunliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081622 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-003-001/496
() 		2206001000NRG24221220230266077 22/12/2023 Zohmingliana 2206001WL001592 Zohmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081946 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-003-001/497
() 		2206001000NRG24221220230266078 22/12/2023 Chawngkhuma 2206001WL001592 Chawngkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081743 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-003-001/5
() 		2206001000NRG24221220230266079 22/12/2023 Saizama Sailo 2206001WL001592 Saizama Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081575 Mr. SAIZAMA . MIZORAM RURAL BANK(607230)
565 NGOPA MZ-06-001-003-001/50
() 		2206001000NRG24221220230266080 22/12/2023 JP. Lalmuana 2206001WL001592 JP. Lalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082003 Mr. LALMUANA. . MIZORAM RURAL BANK(607230)
566 NGOPA MZ-06-001-003-001/508
() 		2206001000NRG24221220230266081 22/12/2023 Remlalliana 2206001WL001592 Remlalliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081733 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG24221220230266082 22/12/2023 Lalrozama 2206001WL001592 Lalrozama 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203081549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 NGOPA MZ-06-001-003-001/51
() 		2206001000NRG24221220230266083 22/12/2023 Thanseia 2206001WL001592 Thanseia 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203081727 Aadhaar Number not Mapped to Account Number
569 NGOPA MZ-06-001-003-001/516
() 		2206001000NRG24221220230266084 22/12/2023 Jolin Zothanmawia 2206001WL001592 Jolin Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081450 Mr. JOLIN ZOTHANMAWIA . . MIZORAM RURAL BANK(607230)
570 NGOPA MZ-06-001-003-001/518
() 		2206001000NRG24221220230266085 22/12/2023 Kawlchuani 2206001WL001592 Kawlchuani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081883 MS KAWLCHUANI STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-003-001/52
() 		2206001000NRG24221220230266086 22/12/2023 Lalhmingthanga 2206001WL001592 Lalhmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081531 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-003-001/520
() 		2206001000NRG24221220230266087 22/12/2023 Tekima 2206001WL001592 Tekima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081861 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-003-001/521
() 		2206001000NRG24221220230266088 22/12/2023 Gospeli 2206001WL001592 Gospeli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082030 Mrs. GOSPEL LALHLIMPUII . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-003-001/524
() 		2206001000NRG24221220230266089 22/12/2023 Pazawna 2206001WL001592 Pazawna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081723 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-003-001/525
() 		2206001000NRG24221220230266090 22/12/2023 KVL. Dikkima 2206001WL001592 KVL. Dikkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081471 Mr. K V L DIKKIMA . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-003-001/534
() 		2206001000NRG24221220230266091 22/12/2023 Zoramchhuana 2206001WL001592 Zoramchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081902 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
577 NGOPA MZ-06-001-003-001/536
() 		2206001000NRG24221220230266092 22/12/2023 Ngailalzema 2206001WL001592 Ngailalzema 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081392 Mr. NGAILALZEMA . . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-003-001/538
() 		2206001000NRG24221220230266093 22/12/2023 Thanfala 2206001WL001592 Thanfala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081584 Mr. THANFALA . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-003-001/539
() 		2206001000NRG24221220230266094 22/12/2023 G Kamliana 2206001WL001592 G Kamliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081852 Mr. G. KAMLIANA . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-003-001/54
() 		2206001000NRG24221220230266095 22/12/2023 Josua Lalmama 2206001WL001592 Josua Lalmama 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081934 Mr. JOSHUA LALMAMA . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-003-001/541
() 		2206001000NRG24221220230266096 22/12/2023 Lalkulhpuia 2206001WL001592 Lalkulhpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081519 Mr. B LALKULHPUIA . MIZORAM RURAL BANK(607230)
582 NGOPA MZ-06-001-003-001/545
() 		2206001000NRG24221220230266097 22/12/2023 ZR HRANGA 2206001WL001592 ZR HRANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081791 Mr. ZR HRANGA . MIZORAM RURAL BANK(607230)
583 NGOPA MZ-06-001-003-001/547
() 		2206001000NRG24221220230266098 22/12/2023 Lalchuangliana 2206001WL001592 Lalchuangliana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081840 Mr. KHAWLLIANKIMA and CHUANGA . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-003-001/549
() 		2206001000NRG24221220230266099 22/12/2023 PC Lalthanhawla 2206001WL001592 PC Lalthanhawla 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081704 Mr. PC LALTHANHAWLA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-003-001/550
() 		2206001000NRG24221220230266100 22/12/2023 Lianlalzawma 2206001WL001592 Lianlalzawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081977 Mr. LIANLALZAWMA . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-003-001/551
() 		2206001000NRG24221220230266101 22/12/2023 K Chawngthanzuala 2206001WL001592 K Chawngthanzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081515 Mr. CHAWNGTHANZUALA . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-003-001/552
() 		2206001000NRG24221220230266102 22/12/2023 S Zamthanluna 2206001WL001592 S Zamthanluna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081393 MR S ZAMTHANLUN LUN STATE BANK OF INDIA(508548)
588 NGOPA MZ-06-001-003-001/553
() 		2206001000NRG24221220230266103 22/12/2023 Kaitanlian 2206001WL001592 Kaitanlian 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081465 KAITANLIAN BANK OF BARODA(606985)
589 NGOPA MZ-06-001-003-001/554
() 		2206001000NRG24221220230266104 22/12/2023 Zaithantluangi 2206001WL001592 Zaithantluangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081913 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-003-001/559
() 		2206001000NRG24221220230266105 22/12/2023 Lalrinkima 2206001WL001592 Lalrinkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081433 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-003-001/560
() 		2206001000NRG24221220230266106 22/12/2023 JVL Hmangaihtluanga 2206001WL001592 JVL Hmangaihtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082008 Mr. JVL HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-003-001/561
() 		2206001000NRG24221220230266107 22/12/2023 VANLALROCHANGA 2206001WL001592 VANLALROCHANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082007 Mr. VANLALROCHANGA . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-003-001/568
() 		2206001000NRG24221220230266108 22/12/2023 VANLALRAWNA 2206001WL001592 VANLALRAWNA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081456 MR VANLALRAWNA STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-003-001/569
() 		2206001000NRG24221220230266109 22/12/2023 R Lalneihkima 2206001WL001592 R Lalneihkima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082015 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-003-001/57
() 		2206001000NRG24221220230266110 22/12/2023 Lalnghaki 2206001WL001592 Lalnghaki 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081627 Mr. RAMNGAHTHANGI and LALNGHAKI MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-003-001/574
() 		2206001000NRG24221220230266112 22/12/2023 Chawngenpuia 2206001WL001592 Chawngenpuia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081748 Mr. CHAWNGENPUIA . MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-003-001/575
() 		2206001000NRG24221220230266113 22/12/2023 Lalzikpuii 2206001WL001592 Lalzikpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081920 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-003-001/577
() 		2206001000NRG24221220230266115 22/12/2023 Lallawmawma 2206001WL001592 Lallawmawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081590 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-003-001/578
() 		2206001000NRG24221220230266116 22/12/2023 Zairemtluanga 2206001WL001592 Zairemtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081904 Mr. ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-003-001/579
() 		2206001000NRG24221220230266117 22/12/2023 Lalzamveli 2206001WL001592 Lalzamveli 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081739 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-003-001/58
() 		2206001000NRG24221220230266118 22/12/2023 Lianzuali 2206001WL001592 Lianzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081928 LIANZUALI and VL PIANTIRA MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-003-001/585
() 		2206001000NRG24221220230266120 22/12/2023 Niangta 2206001WL001592 Niangta 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082062 Mrs. NIANGTA . MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-003-001/587
() 		2206001000NRG24221220230266122 22/12/2023 Soniya Pahadiya 2206001WL001592 Soniya Pahadiya 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081872 Mr. SONIYA PAHADIYA . MIZORAM RURAL BANK(607230)
604 NGOPA MZ-06-001-003-001/589
() 		2206001000NRG24221220230266123 22/12/2023 Lalnunsangi 2206001WL001592 Lalnunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081925 Mr. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
605 NGOPA MZ-06-001-003-001/59
() 		2206001000NRG24221220230266124 22/12/2023 Hrangmawii 2206001WL001592 Hrangmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081731 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-003-001/590
() 		2206001000NRG24221220230266125 22/12/2023 K Vanlaltluanga 2206001WL001592 K Vanlaltluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081863 Mr. K.VANLALTLUANGA . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-003-001/591
() 		2206001000NRG24221220230266126 22/12/2023 Lalrambuatsaihi 2206001WL001592 Lalrambuatsaihi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081922 Mrs. LALRAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-003-001/593
() 		2206001000NRG24221220230266127 22/12/2023 Zoawithanga 2206001WL001592 Zoawithanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081811 Mr. ZOAWITHANGA . MIZORAM RURAL BANK(607230)
609 NGOPA MZ-06-001-003-001/594
() 		2206001000NRG24221220230266128 22/12/2023 Nialngaihman 2206001WL001592 Nialngaihman 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081805 MRS NIALNGAIHMAN STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-003-001/596
() 		2206001000NRG24221220230266129 22/12/2023 Chingngaihzuali 2206001WL001592 Chingngaihzuali 00293 SBIN0RRMIGB 3237 3237 Rejected 07/02/2024 0203081801 Aadhaar Number not Mapped to Account Number
611 NGOPA MZ-06-001-003-001/598
() 		2206001000NRG24221220230266130 22/12/2023 Sawnginthanga 2206001WL001592 Sawnginthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081795 MR SAWNGINTHANGA STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-003-001/599
() 		2206001000NRG24221220230266131 22/12/2023 ZOTHANMAWII 2206001WL001592 ZOTHANMAWII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081900 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-003-001/6
() 		2206001000NRG24221220230266132 22/12/2023 Zaituahchhungi 2206001WL001592 Zaituahchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081443 Mrs. ZAITUAHCHHUNGI . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-003-001/60
() 		2206001000NRG24221220230266133 22/12/2023 Ramengzauvi 2206001WL001592 Ramengzauvi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081741 Mrs. RAMENGZAUVI & ZACHHINGPUII . . MIZORAM RURAL BANK(607230)
615 NGOPA MZ-06-001-003-001/605
() 		2206001000NRG24221220230266134 22/12/2023 LALBIAKTLUANGA 2206001WL001592 LALBIAKTLUANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081962 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
616 NGOPA MZ-06-001-003-001/606
() 		2206001000NRG24221220230266135 22/12/2023 LALRINDIKA 2206001WL001592 LALRINDIKA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081706 LALRINDIKA BANK OF BARODA(606985)
617 NGOPA MZ-06-001-003-001/607
() 		2206001000NRG24221220230266136 22/12/2023 CHAWNGHNUNA 2206001WL001592 CHAWNGHNUNA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081919 Mr. CHAWNGHNUNA . MIZORAM RURAL BANK(607230)
618 NGOPA MZ-06-001-003-001/608
() 		2206001000NRG24221220230266137 22/12/2023 VANLALRAWNI 2206001WL001592 VANLALRAWNI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081905 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-003-001/61
() 		2206001000NRG24221220230266139 22/12/2023 Mangthanga 2206001WL001592 Mangthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081730 Mr. MANGTHANGA . . MIZORAM RURAL BANK(607230)
620 NGOPA MZ-06-001-003-001/610
() 		2206001000NRG24221220230266140 22/12/2023 ROZAMPUII 2206001WL001592 ROZAMPUII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081921 Mrs. ROZAMPUII . MIZORAM RURAL BANK(607230)
621 NGOPA MZ-06-001-003-001/611
() 		2206001000NRG24221220230266141 22/12/2023 LALCHHUANMAWII 2206001WL001592 LALCHHUANMAWII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081923 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
622 NGOPA MZ-06-001-003-001/613
() 		2206001000NRG24221220230266142 22/12/2023 NUNNEMI 2206001WL001592 NUNNEMI 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081953 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
623 NGOPA MZ-06-001-003-001/614
() 		2206001000NRG24221220230266143 22/12/2023 VANHMINGLIANA 2206001WL001592 VANHMINGLIANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081545 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
624 NGOPA MZ-06-001-003-001/615
() 		2206001000NRG24221220230266144 22/12/2023 MUNGKHENPAUA 2206001WL001592 MUNGKHENPAUA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081964 Mr. MUNGKHENPAUA . MIZORAM RURAL BANK(607230)
625 NGOPA MZ-06-001-003-001/616
() 		2206001000NRG24221220230266145 22/12/2023 LALLIANPUII 2206001WL001592 LALLIANPUII 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081799 MRS LALLIANPUII STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-003-001/618
() 		2206001000NRG24221220230266147 22/12/2023 V Zothantluanga 2206001WL001592 V Zothantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081759 MR V ZOTHANTLUANGA STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-003-001/620
() 		2206001000NRG24221220230266149 22/12/2023 Biakhmingthangi 2206001WL001592 Biakhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081742 Mrs. BIAKHMINGTHANGI . . MIZORAM RURAL BANK(607230)
628 NGOPA MZ-06-001-003-001/622
() 		2206001000NRG24221220230266150 22/12/2023 H Lalfakzuali 2206001WL001592 H Lalfakzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081912 Mrs. H LALFAKZUALI . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-003-001/623
() 		2206001000NRG24221220230266151 22/12/2023 K Lalrohlua 2206001WL001592 K Lalrohlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081965 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
630 NGOPA MZ-06-001-003-001/624
() 		2206001000NRG24221220230266152 22/12/2023 Vanhmingthangi 2206001WL001592 Vanhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081738 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
631 NGOPA MZ-06-001-003-001/625
() 		2206001000NRG24221220230266153 22/12/2023 Zohmingliani 2206001WL001592 Zohmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081709 MR ZOHMINGLIANI STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-003-001/626
() 		2206001000NRG24221220230266154 22/12/2023 Lallawmzuali 2206001WL001592 Lallawmzuali 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081909 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
633 NGOPA MZ-06-001-003-001/627
() 		2206001000NRG24221220230266155 22/12/2023 Lalneihzuala 2206001WL001592 Lalneihzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081856 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
634 NGOPA MZ-06-001-003-001/628
() 		2206001000NRG24221220230266156 22/12/2023 Biakmawia 2206001WL001592 Biakmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082032 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
635 NGOPA MZ-06-001-003-001/629
() 		2206001000NRG24221220230266157 22/12/2023 Lalduhsaka 2206001WL001592 Lalduhsaka 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081806 Mr. LALDUHSAKA . . MIZORAM RURAL BANK(607230)
636 NGOPA MZ-06-001-003-001/630
() 		2206001000NRG24221220230266158 22/12/2023 Lalthachhungi 2206001WL001592 Lalthachhungi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081817 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
637 NGOPA MZ-06-001-003-001/631
() 		2206001000NRG24221220230266159 22/12/2023 Elizabeth Zorinmawii 2206001WL001592 Elizabeth Zorinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082024 ELIZABETH ZORINMAWII PUNJAB NATIONAL BANK(508568)
638 NGOPA MZ-06-001-003-001/632
() 		2206001000NRG24221220230266160 22/12/2023 Zothanzauva 2206001WL001592 Zothanzauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082026 Mr. ZOTHANZAUVA . MIZORAM RURAL BANK(607230)
639 NGOPA MZ-06-001-003-001/633
() 		2206001000NRG24221220230266161 22/12/2023 Lianbuanga 2206001WL001592 Lianbuanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082019 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
640 NGOPA MZ-06-001-003-001/634
() 		2206001000NRG24221220230266162 22/12/2023 Lalrinmawia 2206001WL001592 Lalrinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082033 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
641 NGOPA MZ-06-001-003-001/635
() 		2206001000NRG24221220230266163 22/12/2023 Pausuanmunga 2206001WL001592 Pausuanmunga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082020 Mr. PAUSUANMUNGA . MIZORAM RURAL BANK(607230)
642 NGOPA MZ-06-001-003-001/636
() 		2206001000NRG24221220230266164 22/12/2023 MT Mangboi Zou 2206001WL001592 MT Mangboi Zou 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082028 Mr. MT MANGBOI ZOU . MIZORAM RURAL BANK(607230)
643 NGOPA MZ-06-001-003-001/637
() 		2206001000NRG24221220230266165 22/12/2023 Saimawia 2206001WL001592 Saimawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082067 MISS LALMALSAWMI V STATE BANK OF INDIA(508548)
644 NGOPA MZ-06-001-003-001/64
() 		2206001000NRG24221220230266167 22/12/2023 Thanghnuna 2206001WL001592 Thanghnuna 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081719 Mr. THANGHNUNA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
645 NGOPA MZ-06-001-003-001/65
() 		2206001000NRG24221220230266168 22/12/2023 Ramzauva 2206001WL001592 Ramzauva 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081580 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
646 NGOPA MZ-06-001-003-001/66
() 		2206001000NRG24221220230266169 22/12/2023 Biakchhuanawma 2206001WL001592 Biakchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081661 Mr. BIAKCHHUANAWMA . MIZORAM RURAL BANK(607230)
647 NGOPA MZ-06-001-003-001/67
() 		2206001000NRG24221220230266170 22/12/2023 Khawlngaihchingi 2206001WL001592 Khawlngaihchingi 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081978 Mrs. KHAWLNGAIHCHINGI . MIZORAM RURAL BANK(607230)
648 NGOPA MZ-06-001-003-001/68
() 		2206001000NRG24221220230266171 22/12/2023 Manliani 2206001WL001592 Manliani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081797 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
649 NGOPA MZ-06-001-003-001/69
() 		2206001000NRG24221220230266172 22/12/2023 Lianhlira 2206001WL001592 Lianhlira 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081678 MR LIANHLIRA STATE BANK OF INDIA(508548)
650 NGOPA MZ-06-001-003-001/73
() 		2206001000NRG24221220230266174 22/12/2023 Lalmuani 2206001WL001592 Lalmuani 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081974 Mrs. VANLALMUANI . . MIZORAM RURAL BANK(607230)
651 NGOPA MZ-06-001-003-001/74
() 		2206001000NRG24221220230266175 22/12/2023 Zovuana 2206001WL001592 Zovuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081693 Mr. ZOVUANA . . MIZORAM RURAL BANK(607230)
652 NGOPA MZ-06-001-003-001/75
() 		2206001000NRG24221220230266176 22/12/2023 C Vanlalvuana 2206001WL001592 C Vanlalvuana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081518 Mr. C VANLALVUANA . MIZORAM RURAL BANK(607230)
653 NGOPA MZ-06-001-003-001/76
() 		2206001000NRG24221220230266177 22/12/2023 Biakthansanga 2206001WL001592 Biakthansanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081713 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
654 NGOPA MZ-06-001-003-001/78
() 		2206001000NRG24221220230266179 22/12/2023 Kaithulha 2206001WL001592 Kaithulha 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081851 Mr. KAITHULHA AND CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
655 NGOPA MZ-06-001-003-001/8
() 		2206001000NRG24221220230266180 22/12/2023 K.Darhmingthanga 2206001WL001592 K.Darhmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081675 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
656 NGOPA MZ-06-001-003-001/81
() 		2206001000NRG24221220230266181 22/12/2023 Chingthianmawii 2206001WL001592 Chingthianmawii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081402 Mr. CHINGTHIANMAWII . MIZORAM RURAL BANK(607230)
657 NGOPA MZ-06-001-003-001/82
() 		2206001000NRG24221220230266182 22/12/2023 Lalvulluaia 2206001WL001592 Lalvulluaia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081544 Mr. LALVULLUAIA . MIZORAM RURAL BANK(607230)
658 NGOPA MZ-06-001-003-001/83
() 		2206001000NRG24221220230266183 22/12/2023 Rohlua 2206001WL001592 Rohlua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081588 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
659 NGOPA MZ-06-001-003-001/86
() 		2206001000NRG24221220230266184 22/12/2023 Vulmawia 2206001WL001592 Vulmawia 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081448 Mr. LALVULMAWIA . . MIZORAM RURAL BANK(607230)
660 NGOPA MZ-06-001-003-001/87
() 		2206001000NRG24221220230266185 22/12/2023 Lalchhingpuii 2206001WL001592 Lalchhingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081784 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
661 NGOPA MZ-06-001-003-001/88
() 		2206001000NRG24221220230266186 22/12/2023 F.Ramnghinglova 2206001WL001592 F.Ramnghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081996 Mr. F.RAMNGHINGLOVA. . MIZORAM RURAL BANK(607230)
662 NGOPA MZ-06-001-003-001/89
() 		2206001000NRG24221220230266187 22/12/2023 Lalnunsanga 2206001WL001592 Lalnunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203082099 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
663 NGOPA MZ-06-001-003-001/9
() 		2206001000NRG24221220230266188 22/12/2023 Vanlalthiana 2206001WL001592 Vanlalthiana 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081789 Mr. VANLALTHIANA . MIZORAM RURAL BANK(607230)
664 NGOPA MZ-06-001-003-001/90
() 		2206001000NRG24221220230266189 22/12/2023 Chawngnghilhlova 2206001WL001592 Chawngnghilhlova 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081577 Mr. BIAKSAWNA AND CHAWNGGNHILHLOA MIZORAM RURAL BANK(607230)
665 NGOPA MZ-06-001-003-001/93
() 		2206001000NRG24221220230266190 22/12/2023 Vanlalaua 2206001WL001592 Vanlalaua 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081778 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
666 NGOPA MZ-06-001-003-001/94
() 		2206001000NRG24221220230266191 22/12/2023 C.Lalsawmzuala 2206001WL001592 C.Lalsawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081718 Mr. LALSAWMZUALA . MIZORAM RURAL BANK(607230)
667 NGOPA MZ-06-001-003-001/95
() 		2206001000NRG24221220230266192 22/12/2023 ZAIREMTHANGA 2206001WL001592 ZAIREMTHANGA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081995 Mr. ZAIREMTHANGA. . MIZORAM RURAL BANK(607230)
668 NGOPA MZ-06-001-003-001/96
() 		2206001000NRG24221220230266193 22/12/2023 Edenthara 2206001WL001592 Edenthara 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081932 EDENTHARA . MIZORAM RURAL BANK(607230)
669 NGOPA MZ-06-001-003-001/97
() 		2206001000NRG24221220230266194 22/12/2023 Lalthankima 2206001WL001592 Lalthankima 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081620 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
670 NGOPA MZ-06-001-003-001/98
() 		2206001000NRG24221220230266195 22/12/2023 T.Lalbiaksanga 2206001WL001592 T.Lalbiaksanga 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081835 MR T LALBIAKSANGA STATE BANK OF INDIA(508548)
671 NGOPA MZ-11-001-003-001/621
() 		2206001000NRG24221220230266196 22/12/2023 LALRINPUIA 2206001WL001592 LALRINPUIA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0203081963 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 2172027 2172027
672 NGOPA MZ-06-001-001-001/201
() 		2206001000NRG24221220230265477 22/12/2023 Zonunsangi 2206001WL001590 Zonunsangi 00415 SBIN0001539 3237 3237 Processed 07/02/2024 0203081404 MR ROMALSAWMA STATE BANK OF INDIA(508548)
SubTotal 3237 3237
673 NGOPA MZ-06-001-003-001/586
() 		2206001000NRG24221220230266121 22/12/2023 Lalramliani 2206001WL001592 Lalramliani 00415 SBIN0016361 3237 3237 Processed 07/02/2024 0203081695 MISS LALRAMLIANI STATE BANK OF INDIA(508548)
SubTotal 3237 3237
674 NGOPA MZ-06-001-001-001/102
() 		2206001000NRG24221220230265414 22/12/2023 Thangliankhupa 2206001WL001590 Thangliankhupa 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082071 MR THANGLIANKHUPA STATE BANK OF INDIA(508548)
675 NGOPA MZ-06-001-001-001/103
() 		2206001000NRG24221220230265415 22/12/2023 Dawnmuankimi 2206001WL001590 Dawnmuankimi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081508 MRS DAWNMUANKIMI STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-001-001/118
() 		2206001000NRG24221220230265429 22/12/2023 Mankhanvung 2206001WL001590 Mankhanvung 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082080 MRS MANKHANVUNGI STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-001-001/126
() 		2206001000NRG24221220230265433 22/12/2023 Jamkhochin 2206001WL001590 Jamkhochin 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082127 MRS JAMKHOCHINI STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-001-001/127
() 		2206001000NRG24221220230265434 22/12/2023 SINGMINMAWI 2206001WL001590 SINGMINMAWI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082149 MRS SINGMINMAWII STATE BANK OF INDIA(508548)
679 NGOPA MZ-06-001-001-001/13
() 		2206001000NRG24221220230265436 22/12/2023 Ngurchhuani 2206001WL001590 Ngurchhuani 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082146 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
680 NGOPA MZ-06-001-001-001/131
() 		2206001000NRG24221220230265438 22/12/2023 VUNGSUANA VALTE 2206001WL001590 VUNGSUANA VALTE 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082073 MR VUNGSUANA VALTE STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-001-001/137
() 		2206001000NRG24221220230265439 22/12/2023 Ngulzakam 2206001WL001590 Ngulzakam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082134 MR NGULZAKAMA STATE BANK OF INDIA(508548)
682 NGOPA MZ-06-001-001-001/141
() 		2206001000NRG24221220230265441 22/12/2023 Pauthianlam 2206001WL001590 Pauthianlam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082132 MR PAUTHIANLAMA STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-001-001/144
() 		2206001000NRG24221220230265442 22/12/2023 Pumzalian 2206001WL001590 Pumzalian 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082129 MR PUMZALIANA STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-001-001/149
() 		2206001000NRG24221220230265443 22/12/2023 Khupkhankhual 2206001WL001590 Khupkhankhual 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082091 MR KHUPKHANKHUALA STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-001-001/163
() 		2206001000NRG24221220230265449 22/12/2023 Manzanemi 2206001WL001590 Manzanemi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081457 MRS MANZANEMI STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-001-001/168
() 		2206001000NRG24221220230265452 22/12/2023 Tualchinsuan 2206001WL001590 Tualchinsuan 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082126 MR TUALCHINSUANA STATE BANK OF INDIA(508548)
687 NGOPA MZ-06-001-001-001/17
() 		2206001000NRG24221220230265453 22/12/2023 Laichhingkhuma 2206001WL001590 Laichhingkhuma 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081648 MR LAICHHING KHUMA STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-001-001/170
() 		2206001000NRG24221220230265454 22/12/2023 Bosana 2206001WL001590 Bosana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082136 MR BOSANA STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-001-001/172
() 		2206001000NRG24221220230265456 22/12/2023 Thangkhawgin 2206001WL001590 Thangkhawgin 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082125 MR THANGKHOGINA STATE BANK OF INDIA(508548)
690 NGOPA MZ-06-001-001-001/183
() 		2206001000NRG24221220230265462 22/12/2023 HT KIMA 2206001WL001590 HT KIMA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082087 Mr. HRANGTHANGKIMA . MIZORAM RURAL BANK(607230)
691 NGOPA MZ-06-001-001-001/190
() 		2206001000NRG24221220230265466 22/12/2023 Thuamkhawmang 2206001WL001590 Thuamkhawmang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082135 MR THUAMKHANMANGA STATE BANK OF INDIA(508548)
692 NGOPA MZ-06-001-001-001/191
() 		2206001000NRG24221220230265467 22/12/2023 Thangngaihmang 2206001WL001590 Thangngaihmang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082082 MR THANGNGAIHMANGA STATE BANK OF INDIA(508548)
693 NGOPA MZ-06-001-001-001/192
() 		2206001000NRG24221220230265468 22/12/2023 Kaithanga 2206001WL001590 Kaithanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082133 MR KAIZATHANGA STATE BANK OF INDIA(508548)
694 NGOPA MZ-06-001-001-001/196
() 		2206001000NRG24221220230265472 22/12/2023 Thawnginliana 2206001WL001590 Thawnginliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082144 MR THAWNGINLIANA STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-001-001/199
() 		2206001000NRG24221220230265473 22/12/2023 KAMKHANMANGA 2206001WL001590 KAMKHANMANGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082124 MR KHAMKHANMANGA STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-001-001/20
() 		2206001000NRG24221220230265475 22/12/2023 Vanlalpar 2206001WL001590 Vanlalpar 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082084 MRS VANLALPARI STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-001-001/202
() 		2206001000NRG24221220230265478 22/12/2023 PENSIONLIANA 2206001WL001590 PENSIONLIANA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082081 MRS PENSIONLIANI SAILO STATE BANK OF INDIA(508548)
698 NGOPA MZ-06-001-001-001/204
() 		2206001000NRG24221220230265479 22/12/2023 Nembiakhoih 2206001WL001590 Nembiakhoih 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082128 MRS NEMBIAKHOIHI STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-001-001/205
() 		2206001000NRG24221220230265480 22/12/2023 Ginbiaklal 2206001WL001590 Ginbiaklal 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082145 MR GINBIAKLALA STATE BANK OF INDIA(508548)
700 NGOPA MZ-06-001-001-001/207
() 		2206001000NRG24221220230265481 22/12/2023 Lalvenhim 2206001WL001590 Lalvenhim 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082142 MRS LALVENHIMI STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-001-001/208
() 		2206001000NRG24221220230265482 22/12/2023 Muanthansanga 2206001WL001590 Muanthansanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081634 MR MUANTHANSANGA STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-001-001/212
() 		2206001000NRG24221220230265487 22/12/2023 H Pumbiakthanga 2206001WL001590 H Pumbiakthanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081462 MR PUMBIAKTHANGA STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-001-001/219
() 		2206001000NRG24221220230265494 22/12/2023 R Thanmawia 2206001WL001590 R Thanmawia 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081697 MR R THANMAWIA STATE BANK OF INDIA(508548)
704 NGOPA MZ-06-001-001-001/221
() 		2206001000NRG24221220230265496 22/12/2023 Lalhmingliana 2206001WL001590 Lalhmingliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081966 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
705 NGOPA MZ-06-001-001-001/222
() 		2206001000NRG24221220230265497 22/12/2023 H Thangliankung 2206001WL001590 H Thangliankung 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082079 MR H THANGLIANKUNGA STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-001-001/225
() 		2206001000NRG24221220230265499 22/12/2023 Nengzachin 2206001WL001590 Nengzachin 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082148 MR NENGZACHINA STATE BANK OF INDIA(508548)
707 NGOPA MZ-06-001-001-001/233
() 		2206001000NRG24221220230265505 22/12/2023 CHINZAKHUPA 2206001WL001590 CHINZAKHUPA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081419 MR CHINZAKHUPA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-001-001/243
() 		2206001000NRG24221220230265516 22/12/2023 ZAITLUANGA 2206001WL001590 ZAITLUANGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081417 MR ZATLUANGA STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-001-001/244
() 		2206001000NRG24221220230265517 22/12/2023 LALRUATSANGI 2206001WL001590 LALRUATSANGI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081967 MS LALRUATSANGI STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-001-001/248
() 		2206001000NRG24221220230265521 22/12/2023 LALENGZAMI 2206001WL001590 LALENGZAMI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082143 MS LALENGZAMI STATE BANK OF INDIA(508548)
711 NGOPA MZ-06-001-001-001/25
() 		2206001000NRG24221220230265523 22/12/2023 Lalthlamuan 2206001WL001590 Lalthlamuan 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082076 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-001-001/257
() 		2206001000NRG24221220230265530 22/12/2023 Lalchhanchhuaha 2206001WL001590 Lalchhanchhuaha 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081698 MR LALCHHANCHUAHA STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-001-001/28
() 		2206001000NRG24221220230265533 22/12/2023 LALBIAKSAWMI 2206001WL001590 LALBIAKSAWMI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082075 MRS LALBIAKSAWNI STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-001-001/36
() 		2206001000NRG24221220230265539 22/12/2023 Lalbiakzam 2206001WL001590 Lalbiakzam 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082085 MR LALBIAKZAMA STATE BANK OF INDIA(508548)
715 NGOPA MZ-06-001-001-001/39
() 		2206001000NRG24221220230265541 22/12/2023 Gozamang 2206001WL001590 Gozamang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082077 MR GOZAMANGA STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-001-001/44
() 		2206001000NRG24221220230265547 22/12/2023 Lalzawnglian 2206001WL001590 Lalzawnglian 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082083 MR K LALZAWNGLIANA STATE BANK OF INDIA(508548)
717 NGOPA MZ-06-001-001-001/47
() 		2206001000NRG24221220230265550 22/12/2023 Nundang 2206001WL001590 Nundang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082089 MR NUNDANGI STATE BANK OF INDIA(508548)
718 NGOPA MZ-06-001-001-001/64
() 		2206001000NRG24221220230265566 22/12/2023 Lianthonpaua 2206001WL001590 Lianthonpaua 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082141 MR LIANTHAWNPAUVA STATE BANK OF INDIA(508548)
719 NGOPA MZ-06-001-001-001/68
() 		2206001000NRG24221220230265569 22/12/2023 Songkhanlian 2206001WL001590 Songkhanlian 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082074 Mr. SONGKHANLIANA . MIZORAM RURAL BANK(607230)
720 NGOPA MZ-06-001-001-001/75
() 		2206001000NRG24221220230265573 22/12/2023 Kapthiang 2206001WL001590 Kapthiang 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082086 MRS KAPTHIANGI STATE BANK OF INDIA(508548)
721 NGOPA MZ-06-001-001-001/8
() 		2206001000NRG24221220230265577 22/12/2023 Laldinmawii 2206001WL001590 Laldinmawii 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081509 MRS LALDINMAWII STATE BANK OF INDIA(508548)
722 NGOPA MZ-06-001-001-001/80
() 		2206001000NRG24221220230265578 22/12/2023 Zenzakhup 2206001WL001590 Zenzakhup 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082130 MR ZENZAKHUPA STATE BANK OF INDIA(508548)
723 NGOPA MZ-06-001-001-001/9
() 		2206001000NRG24221220230265584 22/12/2023 Lalhmangaih 2206001WL001590 Lalhmangaih 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082090 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
724 NGOPA MZ-06-001-001-001/95
() 		2206001000NRG24221220230265589 22/12/2023 DIMKHONIANGI 2206001WL001590 DIMKHONIANGI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081459 MRS DIMKHONIANGI STATE BANK OF INDIA(508548)
725 NGOPA MZ-06-001-001-001/98
() 		2206001000NRG24221220230265591 22/12/2023 Chinkhanhaua 2206001WL001590 Chinkhanhaua 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082088 MR CHINKHANHAUVA STATE BANK OF INDIA(508548)
726 NGOPA MZ-06-001-001-001/99
() 		2206001000NRG24221220230265592 22/12/2023 Thangchinkham 2206001WL001590 Thangchinkham 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082131 MR THANGCHINKHAMA STATE BANK OF INDIA(508548)
727 NGOPA MZ-06-001-002-001/106
() 		2206001000NRG24221220230265598 22/12/2023 LALZAKUNGA 2206001WL001591 LALZAKUNGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081876 MR LALZAKUNGA STATE BANK OF INDIA(508548)
728 NGOPA MZ-06-001-002-001/107
() 		2206001000NRG24221220230265599 22/12/2023 J ZODINGLIANA 2206001WL001591 J ZODINGLIANA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082055 MR J ZODINGLIANA STATE BANK OF INDIA(508548)
729 NGOPA MZ-06-001-002-001/117
() 		2206001000NRG24221220230265608 22/12/2023 ZOCHHUANVAWRA 2206001WL001591 ZOCHHUANVAWRA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082093 MR ZOCHHUANVAWRA VAWRA STATE BANK OF INDIA(508548)
730 NGOPA MZ-06-001-002-001/12
() 		2206001000NRG24221220230265611 22/12/2023 VANHLUPUII 2206001WL001591 VANHLUPUII 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082123 MRS VANHLUPUII STATE BANK OF INDIA(508548)
731 NGOPA MZ-06-001-002-001/145
() 		2206001000NRG24221220230265630 22/12/2023 SANGTHANHLIRI 2206001WL001591 SANGTHANHLIRI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082094 MRS SANGTHANGHLIRI STATE BANK OF INDIA(508548)
732 NGOPA MZ-06-001-002-001/146
() 		2206001000NRG24221220230265631 22/12/2023 J LALRIMAWII 2206001WL001591 J LALRIMAWII 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082092 MS J LALRIMAWI STATE BANK OF INDIA(508548)
733 NGOPA MZ-06-001-002-001/148
() 		2206001000NRG24221220230265633 22/12/2023 Lalromawii 2206001WL001591 Lalromawii 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081409 LALROMAWII STATE BANK OF INDIA(508548)
734 NGOPA MZ-06-001-002-001/155
() 		2206001000NRG24221220230265638 22/12/2023 LALREMPUIA 2206001WL001591 LALREMPUIA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082138 MR LALREMPUIA STATE BANK OF INDIA(508548)
735 NGOPA MZ-06-001-002-001/180
() 		2206001000NRG24221220230265653 22/12/2023 ZAMKHAWHAUA 2206001WL001591 ZAMKHAWHAUA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082058 MR ZANGKHAWHAUVA STATE BANK OF INDIA(508548)
736 NGOPA MZ-06-001-002-001/194
() 		2206001000NRG24221220230265662 22/12/2023 RAMTHARMAWIA 2206001WL001591 RAMTHARMAWIA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082054 MR RAMTHAR MAWIA STATE BANK OF INDIA(508548)
737 NGOPA MZ-06-001-002-001/198
() 		2206001000NRG24221220230265664 22/12/2023 LALFANZAUVI 2206001WL001591 LALFANZAUVI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082095 MRS LALFANZAUVI LALFANZAUVI STATE BANK OF INDIA(508548)
738 NGOPA MZ-06-001-002-001/201
() 		2206001000NRG24221220230265667 22/12/2023 KAPHMINGLIANI 2206001WL001591 KAPHMINGLIANI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082069 MR KAPHMINGLIANA STATE BANK OF INDIA(508548)
739 NGOPA MZ-06-001-002-001/21
() 		2206001000NRG24221220230265674 22/12/2023 LALNILIANA 2206001WL001591 LALNILIANA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082139 MR LALNILIANA STATE BANK OF INDIA(508548)
740 NGOPA MZ-06-001-002-001/210
() 		2206001000NRG24221220230265675 22/12/2023 LALFAKAWMA 2206001WL001591 LALFAKAWMA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082053 MR LALFAKAWMA STATE BANK OF INDIA(508548)
741 NGOPA MZ-06-001-002-001/214
() 		2206001000NRG24221220230265678 22/12/2023 Lalfakzuali 2206001WL001591 Lalfakzuali 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081696 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
742 NGOPA MZ-06-001-002-001/219
() 		2206001000NRG24221220230265682 22/12/2023 Lalrinthanga 2206001WL001591 Lalrinthanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081416 MR LALRINTHANGA STATE BANK OF INDIA(508548)
743 NGOPA MZ-06-001-002-001/224
() 		2206001000NRG24221220230265688 22/12/2023 Danmawia 2206001WL001591 Danmawia 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081875 MR DANMAWIA STATE BANK OF INDIA(508548)
744 NGOPA MZ-06-001-002-001/228
() 		2206001000NRG24221220230265691 22/12/2023 JENNY ROHLUPUII 2206001WL001591 JENNY ROHLUPUII 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081413 MISS JENNY ROHLUPUII STATE BANK OF INDIA(508548)
745 NGOPA MZ-06-001-002-001/236
() 		2206001000NRG24221220230265700 22/12/2023 MANGKHANMUANA 2206001WL001591 MANGKHANMUANA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081421 MANGKHANMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
746 NGOPA MZ-06-001-002-001/240
() 		2206001000NRG24221220230265705 22/12/2023 Vanlalmalsawmsangi 2206001WL001591 Vanlalmalsawmsangi 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081414 MISS VANLALMALSAWMSANGI VANLALMALSAWMSAN STATE BANK OF INDIA(508548)
747 NGOPA MZ-06-001-002-001/241
() 		2206001000NRG24221220230265706 22/12/2023 Laldintluanga 2206001WL001591 Laldintluanga 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081415 MR LALDINTLUANGA STATE BANK OF INDIA(508548)
748 NGOPA MZ-06-001-002-001/32
() 		2206001000NRG24221220230265716 22/12/2023 LALDINSANGA 2206001WL001591 LALDINSANGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082072 MR LALDINSANGA STATE BANK OF INDIA(508548)
749 NGOPA MZ-06-001-002-001/36
() 		2206001000NRG24221220230265720 22/12/2023 DENGCHUNGNUNGA 2206001WL001591 DENGCHUNGNUNGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082070 MR DENGCHUNGNUNGA STATE BANK OF INDIA(508548)
750 NGOPA MZ-06-001-002-001/37
() 		2206001000NRG24221220230265721 22/12/2023 KHIANGHMINGTHANGA 2206001WL001591 KHIANGHMINGTHANGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082137 MR KHIANGHMINGTHANGA STATE BANK OF INDIA(508548)
751 NGOPA MZ-06-001-002-001/38
() 		2206001000NRG24221220230265722 22/12/2023 Remlliana 2206001WL001591 Remlliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081879 MR REMLIANA STATE BANK OF INDIA(508548)
752 NGOPA MZ-06-001-002-001/41
() 		2206001000NRG24221220230265726 22/12/2023 S ZODINGLIANA 2206001WL001591 S ZODINGLIANA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081878 MR S ZODINGLIANA STATE BANK OF INDIA(508548)
753 NGOPA MZ-06-001-002-001/52
() 		2206001000NRG24221220230265735 22/12/2023 LALLIANZUALA 2206001WL001591 LALLIANZUALA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082057 MR LIANZUALA STATE BANK OF INDIA(508548)
754 NGOPA MZ-06-001-002-001/61
() 		2206001000NRG24221220230265744 22/12/2023 B Lalhuapzauva 2206001WL001591 B Lalhuapzauva 00415 SBIN0016938 3237 3237 Rejected 07/02/2024 0203081877 Aadhaar Number not Mapped to Account Number
755 NGOPA MZ-06-001-002-001/65
() 		2206001000NRG24221220230265748 22/12/2023 Lalbiakzuala 2206001WL001591 Lalbiakzuala 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081874 MR LALBIAK ZUALA STATE BANK OF INDIA(508548)
756 NGOPA MZ-06-001-002-001/68
() 		2206001000NRG24221220230265751 22/12/2023 LALLUNGKHAMI 2206001WL001591 LALLUNGKHAMI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081420 Mrs. LALLUNGKHAMI . MIZORAM RURAL BANK(607230)
757 NGOPA MZ-06-001-002-001/84
() 		2206001000NRG24221220230265767 22/12/2023 SALEMTHARA 2206001WL001591 SALEMTHARA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082059 MR SALEMTHARA STATE BANK OF INDIA(508548)
758 NGOPA MZ-06-001-002-001/87
() 		2206001000NRG24221220230265770 22/12/2023 LALENGA 2206001WL001591 LALENGA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082056 MR LALENGA STATE BANK OF INDIA(508548)
759 NGOPA MZ-06-001-002-001/97
() 		2206001000NRG24221220230265780 22/12/2023 LALHRILHKIMA 2206001WL001591 LALHRILHKIMA 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082060 MR LALHRILHKIMA STATE BANK OF INDIA(508548)
760 NGOPA MZ-06-001-003-001/415
() 		2206001000NRG24221220230266020 22/12/2023 Vungzamuana 2206001WL001592 Vungzamuana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081418 Mr. VUNGZAMUANA . . MIZORAM RURAL BANK(607230)
761 NGOPA MZ-06-001-003-001/571
() 		2206001000NRG24221220230266111 22/12/2023 Nemngaihning 2206001WL001592 Nemngaihning 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082140 MRS NEMNGAIHNING STATE BANK OF INDIA(508548)
762 NGOPA MZ-06-001-003-001/581
() 		2206001000NRG24221220230266119 22/12/2023 Lalchhanliana 2206001WL001592 Lalchhanliana 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082078 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
763 NGOPA MZ-06-001-003-001/609
() 		2206001000NRG24221220230266138 22/12/2023 MANNGAIHNEMI 2206001WL001592 MANNGAIHNEMI 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203082147 Ms. MANGNGAIHNEMI . MIZORAM RURAL BANK(607230)
764 NGOPA MZ-06-001-003-001/617
() 		2206001000NRG24221220230266146 22/12/2023 Lalmawipuia Sailo 2206001WL001592 Lalmawipuia Sailo 00415 SBIN0016938 3237 3237 Processed 07/02/2024 0203081873 MR LALMAWIPUIA STATE BANK OF INDIA(508548)
SubTotal 294567 294567
Total 2473068 2473068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_221223APB_FTO_12841 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 3237
2 NGOPA MZ2206001_221223APB_FTO_12841 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 3237
3 NGOPA MZ2206001_221223APB_FTO_12841 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 2165553
4 NGOPA MZ2206001_221223APB_FTO_12841 State Bank of India SBIN0001539 AIZAWL 3237
5 NGOPA MZ2206001_221223APB_FTO_12841 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 3237
6 NGOPA MZ2206001_221223APB_FTO_12841 State Bank of India SBIN0016938 NGOPA SBI 294567

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