Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:39:05 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_311023APB_FTO_9919
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
() 		2206001000NRG24311020230196532 31/10/2023 Lallianzauva Sailo 2206001WL001240 Lallianzauva Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786010 Mr. LALLIANZAUVA SAILO . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-001-001/10
() 		2206001000NRG24311020230196533 31/10/2023 Zoramthara 2206001WL001240 Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786162 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-001-001/101
() 		2206001000NRG24311020230196534 31/10/2023 Gindoliana 2206001WL001240 Gindoliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786235 Mr. GINDOLIANA AND ENKHANCHINA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-001-001/104
() 		2206001000NRG24311020230196537 31/10/2023 Thawngkhansiama 2206001WL001240 Thawngkhansiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785952 Mr. THAWNGKHANSIAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-001-001/105
() 		2206001000NRG24311020230196538 31/10/2023 Ngulzapaua 2206001WL001240 Ngulzapaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786229 Mr. NGULZAPAUA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-001-001/106
() 		2206001000NRG24311020230196539 31/10/2023 Zovuana 2206001WL001240 Zovuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785991 Mrs. NIANGSUANVUNGI . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-001-001/107
() 		2206001000NRG24311020230196540 31/10/2023 Vanlalzawma 2206001WL001240 Vanlalzawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785940 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-001-001/108
() 		2206001000NRG24311020230196541 31/10/2023 Lalsanglura 2206001WL001240 Lalsanglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785649 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
9 NGOPA MZ-06-001-001-001/109
() 		2206001000NRG24311020230196542 31/10/2023 Thangkhanlama 2206001WL001240 Thangkhanlama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785808 Mr. THANGKHANLAMA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-001-001/11
() 		2206001000NRG24311020230196543 31/10/2023 Lalbiakmawii 2206001WL001240 Lalbiakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786146 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-001-001/112
() 		2206001000NRG24311020230196544 31/10/2023 Ramluahthanga 2206001WL001240 Ramluahthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785648 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-001-001/114
() 		2206001000NRG24311020230196546 31/10/2023 Thangchinzama 2206001WL001240 Thangchinzama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786086 Mr. THANGCHINZAMA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-001-001/115
() 		2206001000NRG24311020230196547 31/10/2023 Nemzavungi 2206001WL001240 Nemzavungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786083 Mrs. NEMZAVUNGI . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-001-001/117
() 		2206001000NRG24311020230196548 31/10/2023 Enkhanchina 2206001WL001240 Enkhanchina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786238 Mr. ENKHANCHINA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-001-001/119
() 		2206001000NRG24311020230196550 31/10/2023 Thanglianmanga 2206001WL001240 Thanglianmanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786042 MR S THANG LIAN MANG STATE BANK OF INDIA(508548)
16 NGOPA MZ-06-001-001-001/122
() 		2206001000NRG24311020230196551 31/10/2023 S Kamgina 2206001WL001240 S Kamgina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786094 Mr. S KAMGINA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-001-001/123
() 		2206001000NRG24311020230196552 31/10/2023 Thangkhanmanga 2206001WL001240 Thangkhanmanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785942 Mr. THANGKHANMANGA . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-001-001/128
() 		2206001000NRG24311020230196555 31/10/2023 Paukhenthanga 2206001WL001240 Paukhenthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786172 Mr. PAUKHENTHANGA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-001-001/130
() 		2206001000NRG24311020230196557 31/10/2023 Thangkhuma 2206001WL001240 Thangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785945 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-001-001/14
() 		2206001000NRG24311020230196561 31/10/2023 K. Thangliana 2206001WL001240 K. Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786011 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-001-001/15
() 		2206001000NRG24311020230196565 31/10/2023 Rohnuna 2206001WL001240 Rohnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786013 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-001-001/154
() 		2206001000NRG24311020230196566 31/10/2023 Hnunkhumi 2206001WL001240 Hnunkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786082 Mrs. HNUNKHUMI . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-001-001/158
() 		2206001000NRG24311020230196567 31/10/2023 H. Zakhuma 2206001WL001240 H. Zakhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786002 Mr. H.ZAKHUMA AND CHINTHIANNIANGI . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-001-001/160
() 		2206001000NRG24311020230196568 31/10/2023 H. Laltlanliana 2206001WL001240 H. Laltlanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786170 Mr. H LALTLANLIANA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-001-001/166
() 		2206001000NRG24311020230196570 31/10/2023 Lalnunsanga 2206001WL001240 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786231 MR LALNUNSANGA STATE BANK OF INDIA(508548)
26 NGOPA MZ-06-001-001-001/167
() 		2206001000NRG24311020230196571 31/10/2023 Khamzaliana 2206001WL001240 Khamzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786234 Mr. KHAMZALIANA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-001-001/177
() 		2206001000NRG24311020230196576 31/10/2023 Zotawna 2206001WL001240 Zotawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786091 Mr. ZOTAWNA AND SUAKHNUNA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-001-001/178
() 		2206001000NRG24311020230196577 31/10/2023 Tunzapaua 2206001WL001240 Tunzapaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786230 Mr. TUNZAPAUA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-001-001/182
() 		2206001000NRG24311020230196579 31/10/2023 Vanlalhlui 2206001WL001240 Vanlalhlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786069 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-001-001/186
() 		2206001000NRG24311020230196581 31/10/2023 Rosangliana 2206001WL001240 Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786074 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-001-001/189
() 		2206001000NRG24311020230196582 31/10/2023 Thangkhandinga 2206001WL001240 Thangkhandinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786233 Mr. THANGKHANDINGA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-001-001/19
() 		2206001000NRG24311020230196583 31/10/2023 H.Lalengmawia 2206001WL001240 H.Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786228 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-001-001/193
() 		2206001000NRG24311020230196587 31/10/2023 Khawmthanga 2206001WL001240 Khawmthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785992 Mr. khawmthanga . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-001-001/194
() 		2206001000NRG24311020230196588 31/10/2023 Zosiami 2206001WL001240 Zosiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785744 MRS ZOSIAMRUALI STATE BANK OF INDIA(508548)
35 NGOPA MZ-06-001-001-001/195
() 		2206001000NRG24311020230196589 31/10/2023 Lianzathanga 2206001WL001240 Lianzathanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786014 Mr. LIANZATHANGA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-001-001/2
() 		2206001000NRG24311020230196592 31/10/2023 S.Khawlrosanga 2206001WL001240 S.Khawlrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785845 Mr. S.KHAWLROSANGA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-001-001/200
() 		2206001000NRG24311020230196594 31/10/2023 Langkhanpauva 2206001WL001240 Langkhanpauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786092 Mr. LANGKHANPAUVA . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-001-001/209
() 		2206001000NRG24311020230196601 31/10/2023 Thangtinkhuma 2206001WL001240 Thangtinkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786026 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-001-001/21
() 		2206001000NRG24311020230196602 31/10/2023 Vanlalsiama 2206001WL001240 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786163 Mr. LIANZAMA and VANLALSIAMA MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-001-001/210
() 		2206001000NRG24311020230196603 31/10/2023 H Lalrinchhana 2206001WL001240 H Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785835 Mr. H.LALRINCHHANA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-001-001/211
() 		2206001000NRG24311020230196604 31/10/2023 Vanlaltanpuia 2206001WL001240 Vanlaltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785708 MR VANLALTANPUIA STATE BANK OF INDIA(508548)
42 NGOPA MZ-06-001-001-001/213
() 		2206001000NRG24311020230196606 31/10/2023 Rokamlova 2206001WL001240 Rokamlova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785946 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-001-001/214
() 		2206001000NRG24311020230196607 31/10/2023 Rokimi 2206001WL001240 Rokimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785833 Mrs. LALROKIMI . . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-001-001/215
() 		2206001000NRG24311020230196608 31/10/2023 Laithanngura 2206001WL001240 Laithanngura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785764 Mr. LAITHANNGURA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-001-001/216
() 		2206001000NRG24311020230196609 31/10/2023 Lalruatpuii 2206001WL001240 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785834 Ms. LALRUATPUII . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-001-001/217
() 		2206001000NRG24311020230196610 31/10/2023 Pumkhohau 2206001WL001240 Pumkhohau 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786056 Mr. PUMKHOHAU . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-001-001/218
() 		2206001000NRG24311020230196611 31/10/2023 Zairimawii 2206001WL001240 Zairimawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786067 Mrs. ZAIRIMAWII . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-001-001/227
() 		2206001000NRG24311020230196617 31/10/2023 Rohlupuii 2206001WL001240 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786020 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-001-001/23
() 		2206001000NRG24311020230196618 31/10/2023 Dawlzaliana 2206001WL001240 Dawlzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785949 Mr. DAWLZALIANA . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-001-001/230
() 		2206001000NRG24311020230196619 31/10/2023 Thawngkhanliana 2206001WL001240 Thawngkhanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786071 Mr. THAWNGKHANLIANA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-001-001/231
() 		2206001000NRG24311020230196620 31/10/2023 Laltlankimi 2206001WL001240 Laltlankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786107 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-001-001/232
() 		2206001000NRG24311020230196621 31/10/2023 Zothanpuii 2206001WL001240 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786024 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-001-001/234
() 		2206001000NRG24311020230196623 31/10/2023 LALHRIATRENGI 2206001WL001240 LALHRIATRENGI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786054 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-001-001/235
() 		2206001000NRG24311020230196624 31/10/2023 ZAMTHANGA 2206001WL001240 ZAMTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786040 Mr. ZAMTHANGA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-001-001/236
() 		2206001000NRG24311020230196625 31/10/2023 S DONGMUANLAL 2206001WL001240 S DONGMUANLAL 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786053 Mr. S DONGMUANLAL . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-001-001/237
() 		2206001000NRG24311020230196626 31/10/2023 KIMNGAIHNEMI 2206001WL001240 KIMNGAIHNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786060 Mrs. KIMNGAIHNEM . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-001-001/238
() 		2206001000NRG24311020230196627 31/10/2023 THANGMINLIANA 2206001WL001240 THANGMINLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786062 Mr. THANGMINLIANA . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-001-001/239
() 		2206001000NRG24311020230196628 31/10/2023 LALRUATTLUANGI 2206001WL001240 LALRUATTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786103 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-001-001/24
() 		2206001000NRG24311020230196629 31/10/2023 Saihlupuii 2206001WL001240 Saihlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786090 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-001-001/240
() 		2206001000NRG24311020230196630 31/10/2023 EBEN CHINGOSIAMA 2206001WL001240 EBEN CHINGOSIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786043 MR EBEN CHINGOSIAMA STATE BANK OF INDIA(508548)
61 NGOPA MZ-06-001-001-001/241
() 		2206001000NRG24311020230196631 31/10/2023 TAWNLIANA 2206001WL001240 TAWNLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786084 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-001-001/242
() 		2206001000NRG24311020230196632 31/10/2023 LALBIAKZUALI 2206001WL001240 LALBIAKZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786055 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-001-001/245
() 		2206001000NRG24311020230196635 31/10/2023 JAMES VANLALAUVA 2206001WL001240 JAMES VANLALAUVA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786027 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-001-001/247
() 		2206001000NRG24311020230196637 31/10/2023 K CHAWNGHNUNA 2206001WL001240 K CHAWNGHNUNA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786057 Mr. K CHAWNGHNUNA . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-001-001/249
() 		2206001000NRG24311020230196639 31/10/2023 THANGNUNSANGA 2206001WL001240 THANGNUNSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786133 Mr. THANGNUNSANGA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-001-001/252
() 		2206001000NRG24311020230196643 31/10/2023 Ngaikimi 2206001WL001240 Ngaikimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786061 Mrs. NGAIKIMI . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-001-001/253
() 		2206001000NRG24311020230196644 31/10/2023 Kamsuanmung 2206001WL001240 Kamsuanmung 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786108 Mr. KAMSUANMUNG .. MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-001-001/254
() 		2206001000NRG24311020230196645 31/10/2023 Laldinpuii 2206001WL001240 Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786028 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-001-001/255
() 		2206001000NRG24311020230196646 31/10/2023 Chinsonlian 2206001WL001240 Chinsonlian 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786109 MRS DIMZACHING STATE BANK OF INDIA(508548)
70 NGOPA MZ-06-001-001-001/256
() 		2206001000NRG24311020230196647 31/10/2023 Chingngaihmuani 2206001WL001240 Chingngaihmuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786022 Mrs. CHINGNGAIHMUANI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-001-001/26
() 		2206001000NRG24311020230196649 31/10/2023 C. Laltanpuia 2206001WL001240 C. Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785939 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-001-001/27
() 		2206001000NRG24311020230196650 31/10/2023 Thangsawnliana 2206001WL001240 Thangsawnliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785879 Mr. THANGSONLIANA . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-001-001/3
() 		2206001000NRG24311020230196652 31/10/2023 Lalbiakliana 2206001WL001240 Lalbiakliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786087 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-001-001/31
() 		2206001000NRG24311020230196653 31/10/2023 Rochhingpuii 2206001WL001240 Rochhingpuii 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390786036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NGOPA MZ-06-001-001-001/32
() 		2206001000NRG24311020230196654 31/10/2023 Lalbiakhlua 2206001WL001240 Lalbiakhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785947 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-001-001/33
() 		2206001000NRG24311020230196655 31/10/2023 Chalsangliana 2206001WL001240 Chalsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785783 Mr. CHALSANGLIANA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-001-001/35
() 		2206001000NRG24311020230196656 31/10/2023 Neihtluanga 2206001WL001240 Neihtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786073 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-001-001/38
() 		2206001000NRG24311020230196658 31/10/2023 Zalenpara 2206001WL001240 Zalenpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785816 ZALENPARA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-001-001/4
() 		2206001000NRG24311020230196660 31/10/2023 C Thuampuii 2206001WL001240 C Thuampuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785937 Mrs. THUAMPUII . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-001-001/40
() 		2206001000NRG24311020230196661 31/10/2023 Lalhruaii 2206001WL001240 Lalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786232 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-001-001/41
() 		2206001000NRG24311020230196662 31/10/2023 Lianchungnunga 2206001WL001240 Lianchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785938 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-001-001/42
() 		2206001000NRG24311020230196663 31/10/2023 Aithangliana 2206001WL001240 Aithangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786089 Mr. AITHANGLIANA AND H LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-001-001/43
() 		2206001000NRG24311020230196664 31/10/2023 H Vanramhluna 2206001WL001240 H Vanramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785809 Mr. H.VANRAMHLUNA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-001-001/45
() 		2206001000NRG24311020230196666 31/10/2023 VL Chhuanawma 2206001WL001240 VL Chhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786075 MR VL CHHUANAWMA STATE BANK OF INDIA(508548)
85 NGOPA MZ-06-001-001-001/46
() 		2206001000NRG24311020230196667 31/10/2023 Chawngsailoa 2206001WL001240 Chawngsailoa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786095 Mr. CHAWNGSAILOVA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-001-001/48
() 		2206001000NRG24311020230196669 31/10/2023 J Liankima 2206001WL001240 J Liankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786088 Mr. J.LIANKIMA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-001-001/49
() 		2206001000NRG24311020230196670 31/10/2023 Lalpeksanga 2206001WL001240 Lalpeksanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785784 Mr. K LALPEKSANGA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-001-001/50
() 		2206001000NRG24311020230196672 31/10/2023 Lalthandanga 2206001WL001240 Lalthandanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785763 Mr. LALTHANDANGA . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-001-001/51
() 		2206001000NRG24311020230196673 31/10/2023 Lalramliana 2206001WL001240 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785682 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-001-001/52
() 		2206001000NRG24311020230196674 31/10/2023 L. Rinliana 2206001WL001240 L. Rinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786149 Mr. L RINLIANA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-001-001/53
() 		2206001000NRG24311020230196675 31/10/2023 Thanglaibata 2206001WL001240 Thanglaibata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785993 Mr. THANGLAIBATA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-001-001/54
() 		2206001000NRG24311020230196676 31/10/2023 Vanlalfela 2206001WL001240 Vanlalfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786177 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-001-001/55
() 		2206001000NRG24311020230196677 31/10/2023 Lalchawimawii 2206001WL001240 Lalchawimawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785925 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
94 NGOPA MZ-06-001-001-001/56
() 		2206001000NRG24311020230196678 31/10/2023 Sangthanga 2206001WL001240 Sangthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785815 MR SANGTHANGA STATE BANK OF INDIA(508548)
95 NGOPA MZ-06-001-001-001/58
() 		2206001000NRG24311020230196679 31/10/2023 Tlangthianghlimi 2206001WL001240 Tlangthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786237 Mrs. TLANTHIANGHLIMI . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-001-001/59
() 		2206001000NRG24311020230196680 31/10/2023 Sonlianthanga 2206001WL001240 Sonlianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785965 MR SONLIANTHANGA STATE BANK OF INDIA(508548)
97 NGOPA MZ-06-001-001-001/61
() 		2206001000NRG24311020230196681 31/10/2023 Chawngziki 2206001WL001240 Chawngziki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786012 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-001-001/62
() 		2206001000NRG24311020230196682 31/10/2023 Tuankhanchina 2206001WL001240 Tuankhanchina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785796 Mr. TUANKHANCHIN and DONHOIHCHINGI MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-001-001/63
() 		2206001000NRG24311020230196683 31/10/2023 Lianzachina 2206001WL001240 Lianzachina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786179 Mr. LIANZACHINA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-001-001/65
() 		2206001000NRG24311020230196685 31/10/2023 Muanthanga 2206001WL001240 Muanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786227 Mr. MUANTHANGA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-001-001/66
() 		2206001000NRG24311020230196686 31/10/2023 Nengzagina 2206001WL001240 Nengzagina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786178 Mr. NENGZAGINA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-001-001/69
() 		2206001000NRG24311020230196688 31/10/2023 Thangkhochina 2206001WL001240 Thangkhochina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786009 Mr. THANGKHAWCHINA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-001-001/71
() 		2206001000NRG24311020230196689 31/10/2023 Zamkhogina 2206001WL001240 Zamkhogina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786236 Mr. JAMKHOGINA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-001-001/72
() 		2206001000NRG24311020230196690 31/10/2023 Ginzakapa 2206001WL001240 Ginzakapa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785650 Mr. GINZAKAPA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-001-001/76
() 		2206001000NRG24311020230196692 31/10/2023 Chinkhama 2206001WL001240 Chinkhama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785651 Mr. CHINKHAMA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-001-001/77
() 		2206001000NRG24311020230196693 31/10/2023 Thuamzapaua 2206001WL001240 Thuamzapaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786151 Mr. THUAMZAPAUVA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-001-001/78
() 		2206001000NRG24311020230196694 31/10/2023 Chinsuanlala 2206001WL001240 Chinsuanlala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786181 Mr. CHINSUANLAL . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-001-001/84
() 		2206001000NRG24311020230196697 31/10/2023 Pumsuanpaua 2206001WL001240 Pumsuanpaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785943 Mr. PUMSUANPAUA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-001-001/86
() 		2206001000NRG24311020230196699 31/10/2023 Thawngzagina 2206001WL001240 Thawngzagina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786085 Mr. THAWNZAGINA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-001-001/88
() 		2206001000NRG24311020230196700 31/10/2023 Lianzuala 2206001WL001240 Lianzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785814 Mr. H.LIANZUALA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-001-001/90
() 		2206001000NRG24311020230196703 31/10/2023 Dallalmawia 2206001WL001240 Dallalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786004 Mr. DALLALMAWIA . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-001-001/92
() 		2206001000NRG24311020230196704 31/10/2023 Thuamzaliana 2206001WL001240 Thuamzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785950 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-001-001/93
() 		2206001000NRG24311020230196705 31/10/2023 Khamzalanga 2206001WL001240 Khamzalanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785944 Mr. KHAMZALANGA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-001-001/94
() 		2206001000NRG24311020230196706 31/10/2023 Zonunzira 2206001WL001240 Zonunzira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785941 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-001-001/97
() 		2206001000NRG24311020230196708 31/10/2023 Darchungnunga 2206001WL001240 Darchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786159 Mr. DARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-002-001/100
() 		2206001000NRG24311020230196711 31/10/2023 Chawngdingliana 2206001WL001241 Chawngdingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785646 Mr. KHATCHHINGA . . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-002-001/101
() 		2206001000NRG24311020230196712 31/10/2023 Sawngliankhuma 2206001WL001241 Sawngliankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786250 Mr. SANGLIANKHUMA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-002-001/103
() 		2206001000NRG24311020230196713 31/10/2023 Rebeca Hmar 2206001WL001241 Rebeca Hmar 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786019 Mrs. REBECA HMAR . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-002-001/104
() 		2206001000NRG24311020230196714 31/10/2023 Lianthuama 2206001WL001241 Lianthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786153 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-002-001/105
() 		2206001000NRG24311020230196715 31/10/2023 Lalrammawia 2206001WL001241 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786124 Mr. LALRAMMAWIA MOITEA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-002-001/108
() 		2206001000NRG24311020230196718 31/10/2023 Lalruatliana 2206001WL001241 Lalruatliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786252 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-002-001/109
() 		2206001000NRG24311020230196719 31/10/2023 LALDINGLUAIA 2206001WL001241 LALDINGLUAIA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785722 Mr. LALDINGLUAIA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-002-001/11
() 		2206001000NRG24311020230196720 31/10/2023 Lalsangi 2206001WL001241 Lalsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786189 Mrs. LALSANGI . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-002-001/110
() 		2206001000NRG24311020230196721 31/10/2023 Chalthangliana 2206001WL001241 Chalthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786253 Mr. CHALTHANGLIANA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-002-001/112
() 		2206001000NRG24311020230196722 31/10/2023 Paukhupa 2206001WL001241 Paukhupa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786307 Mr. PAUKHUPA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-002-001/114
() 		2206001000NRG24311020230196723 31/10/2023 Dosata 2206001WL001241 Dosata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786115 Mr. DOSATA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-002-001/115
() 		2206001000NRG24311020230196724 31/10/2023 Lunleta 2206001WL001241 Lunleta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786286 Mr. LUNLETA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-002-001/116
() 		2206001000NRG24311020230196725 31/10/2023 Biakchhungi 2206001WL001241 Biakchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786241 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-002-001/118
() 		2206001000NRG24311020230196727 31/10/2023 H Lianchungnunga 2206001WL001241 H Lianchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786304 Mr. H LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-002-001/119
() 		2206001000NRG24311020230196728 31/10/2023 Zaithankunga 2206001WL001241 Zaithankunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786188 Mr. ZAITHANKUNGA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-002-001/120
() 		2206001000NRG24311020230196730 31/10/2023 Khumvela 2206001WL001241 Khumvela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786249 Mr. FIMKHUMVELA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-002-001/122
() 		2206001000NRG24311020230196731 31/10/2023 Sangthangveli 2206001WL001241 Sangthangveli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786305 Mrs. SANGTHANGVELI . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-002-001/123
() 		2206001000NRG24311020230196732 31/10/2023 Zaniangi 2206001WL001241 Zaniangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786340 MRS ZANIANGI ZANIANGI STATE BANK OF INDIA(508548)
134 NGOPA MZ-06-001-002-001/126
() 		2206001000NRG24311020230196733 31/10/2023 Lalparmawii 2206001WL001241 Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786131 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-002-001/127
() 		2206001000NRG24311020230196734 31/10/2023 K.Lalrimawia 2206001WL001241 K.Lalrimawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786142 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-002-001/128
() 		2206001000NRG24311020230196735 31/10/2023 Lalnuntluanga 2206001WL001241 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785728 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-002-001/129
() 		2206001000NRG24311020230196736 31/10/2023 Chawngvawra 2206001WL001241 Chawngvawra 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786336 Mr. CHAWNGVAWRA . . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-002-001/13
() 		2206001000NRG24311020230196737 31/10/2023 Lalthankhuma 2206001WL001241 Lalthankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786171 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-002-001/130
() 		2206001000NRG24311020230196738 31/10/2023 Robinsona 2206001WL001241 Robinsona 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786136 Mr. ROBINSONA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-002-001/131
() 		2206001000NRG24311020230196739 31/10/2023 Zothangluaia 2206001WL001241 Zothangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786251 Mr. ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-002-001/133
() 		2206001000NRG24311020230196740 31/10/2023 Lalmalsawma 2206001WL001241 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786295 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-002-001/134
() 		2206001000NRG24311020230196741 31/10/2023 Lalthianghlima 2206001WL001241 Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786168 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-002-001/136
() 		2206001000NRG24311020230196742 31/10/2023 Vanlallawma 2206001WL001241 Vanlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785916 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-002-001/137
() 		2206001000NRG24311020230196743 31/10/2023 Hrangzatlingi 2206001WL001241 Hrangzatlingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785988 Mrs. HRANGZATLINGI . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-002-001/138
() 		2206001000NRG24311020230196744 31/10/2023 Nehemia 2206001WL001241 Nehemia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786288 Mr. NEHEMIAH LALKOSOUK . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-002-001/14
() 		2206001000NRG24311020230196745 31/10/2023 K Laltanpuia 2206001WL001241 K Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786244 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-002-001/140
() 		2206001000NRG24311020230196746 31/10/2023 Hrangzatawna 2206001WL001241 Hrangzatawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785686 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-002-001/141
() 		2206001000NRG24311020230196747 31/10/2023 Lalrinkungi 2206001WL001241 Lalrinkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785837 Mrs. LALRINKUNGI . . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-002-001/147
() 		2206001000NRG24311020230196750 31/10/2023 Lalsiamliana 2206001WL001241 Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785958 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-002-001/149
() 		2206001000NRG24311020230196752 31/10/2023 Lalrinawmi 2206001WL001241 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785979 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-002-001/150
() 		2206001000NRG24311020230196753 31/10/2023 Manglala 2206001WL001241 Manglala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785685 Mr. MANGKHOLALA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-002-001/152
() 		2206001000NRG24311020230196755 31/10/2023 Zothanmawia 2206001WL001241 Zothanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786338 MR ZOTHANMAWIA STATE BANK OF INDIA(508548)
153 NGOPA MZ-06-001-002-001/154
() 		2206001000NRG24311020230196756 31/10/2023 J. Lalramchhana 2206001WL001241 J. Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786306 Mr. J LALRAMCHHANA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-002-001/156
() 		2206001000NRG24311020230196758 31/10/2023 Ginsuanthanga 2206001WL001241 Ginsuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786240 Mr. GINSUANTHANGA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-002-001/16
() 		2206001000NRG24311020230196759 31/10/2023 Pautinmanga 2206001WL001241 Pautinmanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786294 Mr. PAUTINMANGA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-002-001/160
() 		2206001000NRG24311020230196760 31/10/2023 V Lalramsiama 2206001WL001241 V Lalramsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786289 MR V LALRAMSIAMA STATE BANK OF INDIA(508548)
157 NGOPA MZ-06-001-002-001/163
() 		2206001000NRG24311020230196762 31/10/2023 Vanlalvuana 2206001WL001241 Vanlalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786283 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-002-001/168
() 		2206001000NRG24311020230196764 31/10/2023 Laltharliana 2206001WL001241 Laltharliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786247 Mr. THARLIANA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-002-001/170
() 		2206001000NRG24311020230196765 31/10/2023 Lalawmpuii 2206001WL001241 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785777 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-002-001/171
() 		2206001000NRG24311020230196766 31/10/2023 Lalawmpuia 2206001WL001241 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786293 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-002-001/172
() 		2206001000NRG24311020230196767 31/10/2023 Zarzoliana 2206001WL001241 Zarzoliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786098 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-002-001/173
() 		2206001000NRG24311020230196768 31/10/2023 Salmana 2206001WL001241 Salmana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785654 SHRI MD NAJIB SALMAN STATE BANK OF INDIA(508548)
163 NGOPA MZ-06-001-002-001/174
() 		2206001000NRG24311020230196769 31/10/2023 Lalnunmawia 2206001WL001241 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785723 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-002-001/176
() 		2206001000NRG24311020230196770 31/10/2023 Zasangzuala 2206001WL001241 Zasangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786290 Mr. ZASANGZUALA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-002-001/178
() 		2206001000NRG24311020230196771 31/10/2023 Hatmawii 2206001WL001241 Hatmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785726 Mrs. HATMAWII . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-002-001/179
() 		2206001000NRG24311020230196772 31/10/2023 Vanlalsiama 2206001WL001241 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786298 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-002-001/182
() 		2206001000NRG24311020230196774 31/10/2023 Vanlalruata 2206001WL001241 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786287 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-002-001/183
() 		2206001000NRG24311020230196775 31/10/2023 H. Lalmalsawmi 2206001WL001241 H. Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785775 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-002-001/185
() 		2206001000NRG24311020230196776 31/10/2023 Lalthiamsanga 2206001WL001241 Lalthiamsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786297 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-002-001/186
() 		2206001000NRG24311020230196777 31/10/2023 Hranglianmawia 2206001WL001241 Hranglianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785960 Mr. HRANGLIANMAWIA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-002-001/189
() 		2206001000NRG24311020230196778 31/10/2023 Remlalvuani 2206001WL001241 Remlalvuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785735 Mrs. REMLALVUANI . . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-002-001/19
() 		2206001000NRG24311020230196779 31/10/2023 Ramnunmawia 2206001WL001241 Ramnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785773 Mr. RAMNUNMAWIA OPT BY ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-002-001/190
() 		2206001000NRG24311020230196780 31/10/2023 Zairemthanga 2206001WL001241 Zairemthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786285 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-002-001/191
() 		2206001000NRG24311020230196781 31/10/2023 Seihaua 2206001WL001241 Seihaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786044 Mr. SEIHAUA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-002-001/196
() 		2206001000NRG24311020230196783 31/10/2023 Lalvenpuii 2206001WL001241 Lalvenpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785734 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-002-001/197
() 		2206001000NRG24311020230196784 31/10/2023 Ramengmawia 2206001WL001241 Ramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786112 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-002-001/2
() 		2206001000NRG24311020230196786 31/10/2023 Thangzapauva 2206001WL001241 Thangzapauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786152 Mr. THANGZAPAUVA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-002-001/20
() 		2206001000NRG24311020230196787 31/10/2023 Ngailianchhungi 2206001WL001241 Ngailianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786299 Mrs. NGAILIANCHHUNGI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-002-001/202
() 		2206001000NRG24311020230196790 31/10/2023 Sonchinliana 2206001WL001241 Sonchinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786337 Mr. SONCHINLIANA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-002-001/204
() 		2206001000NRG24311020230196791 31/10/2023 Laldingngheti 2206001WL001241 Laldingngheti 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785774 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-002-001/205
() 		2206001000NRG24311020230196792 31/10/2023 Emanuel Lalremruata 2206001WL001241 Emanuel Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785788 Mr. EMANUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-002-001/207
() 		2206001000NRG24311020230196793 31/10/2023 Lalbiakhluna 2206001WL001241 Lalbiakhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786191 Mrs. LALBIAKHLUNA . . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-002-001/208
() 		2206001000NRG24311020230196794 31/10/2023 LALHMINGCHHUANGI 2206001WL001241 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785907 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-002-001/209
() 		2206001000NRG24311020230196795 31/10/2023 LALTHANNGURI 2206001WL001241 LALTHANNGURI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786033 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-002-001/211
() 		2206001000NRG24311020230196798 31/10/2023 FIMROTLINGI 2206001WL001241 FIMROTLINGI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786029 Mrs. FIMROTLINGI . . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-002-001/212
() 		2206001000NRG24311020230196799 31/10/2023 LALMUANPUIA 2206001WL001241 LALMUANPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786197 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-002-001/213
() 		2206001000NRG24311020230196800 31/10/2023 Samuel 2206001WL001241 Samuel 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786102 Mr. SAMUEL . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-002-001/215
() 		2206001000NRG24311020230196802 31/10/2023 Hrangthanzuali 2206001WL001241 Hrangthanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786101 Mrs. HRANGTHANZUALI . . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-002-001/217
() 		2206001000NRG24311020230196803 31/10/2023 Lalramthanpuia 2206001WL001241 Lalramthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785919 Mr. LALRAMTHANPUIA . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-002-001/218
() 		2206001000NRG24311020230196804 31/10/2023 Lalbiakengi 2206001WL001241 Lalbiakengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786134 Ms. LALBIAKENGI OPT BY LALCHHANHIMI MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-002-001/22
() 		2206001000NRG24311020230196806 31/10/2023 J ZOTHANGLUAIA 2206001WL001241 J ZOTHANGLUAIA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786220 Mr. J ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-002-001/221
() 		2206001000NRG24311020230196808 31/10/2023 Nelson Lalsiamliana 2206001WL001241 Nelson Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786155 Mr. NELSON LALSIAMLIANA . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-002-001/222
() 		2206001000NRG24311020230196809 31/10/2023 Lalropuia 2206001WL001241 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786105 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-002-001/223
() 		2206001000NRG24311020230196810 31/10/2023 Zomuanpuii 2206001WL001241 Zomuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785910 Ms. ZOMUANPUII . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-002-001/225
() 		2206001000NRG24311020230196812 31/10/2023 Zahniamlovi 2206001WL001241 Zahniamlovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785906 Mrs. ZAHNIAMLOVI . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-002-001/226
() 		2206001000NRG24311020230196813 31/10/2023 Pauthuama 2206001WL001241 Pauthuama 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390785923 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-002-001/227
() 		2206001000NRG24311020230196814 31/10/2023 Vanlalremruata 2206001WL001241 Vanlalremruata 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390785924 Mr. VANLALREMRUATA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-002-001/229
() 		2206001000NRG24311020230196816 31/10/2023 GINKHANMANGA 2206001WL001241 GINKHANMANGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390786106 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-002-001/23
() 		2206001000NRG24311020230196817 31/10/2023 Rohmingthanga 2206001WL001241 Rohmingthanga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390786248 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-002-001/230
() 		2206001000NRG24311020230196818 31/10/2023 LALKIANGLOVI 2206001WL001241 LALKIANGLOVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390786001 Mrs. LALKIANGLOVI . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-002-001/232
() 		2206001000NRG24311020230196820 31/10/2023 Laltlanzovi 2206001WL001241 Laltlanzovi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390785981 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-002-001/233
() 		2206001000NRG24311020230196821 31/10/2023 Lalngaisangi 2206001WL001241 Lalngaisangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390786023 Ms. LALNGAISANGI . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-002-001/234
() 		2206001000NRG24311020230196822 31/10/2023 Lallawmsanga 2206001WL001241 Lallawmsanga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390786195 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-002-001/235
() 		2206001000NRG24311020230196823 31/10/2023 Lalduhkimi 2206001WL001241 Lalduhkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785903 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-002-001/237
() 		2206001000NRG24311020230196825 31/10/2023 KHAIZAMANGA 2206001WL001241 KHAIZAMANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785920 Mr. KHAIZAMANGA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-002-001/238
() 		2206001000NRG24311020230196826 31/10/2023 Lalhmingsanga 2206001WL001241 Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786111 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-002-001/24
() 		2206001000NRG24311020230196828 31/10/2023 Kimneihi 2206001WL001241 Kimneihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786122 Mrs. KIMNEIHI . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-002-001/25
() 		2206001000NRG24311020230196829 31/10/2023 Lalchhanhima 2206001WL001241 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786113 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-002-001/26
() 		2206001000NRG24311020230196830 31/10/2023 PC Hmingthanzuala 2206001WL001241 PC Hmingthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786143 Mr. PC HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-002-001/27
() 		2206001000NRG24311020230196831 31/10/2023 Vanlalruala 2206001WL001241 Vanlalruala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785954 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-002-001/28
() 		2206001000NRG24311020230196832 31/10/2023 Lalramhluna 2206001WL001241 Lalramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786138 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-002-001/29
() 		2206001000NRG24311020230196833 31/10/2023 Ramfangzaua 2206001WL001241 Ramfangzaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786300 Mr. RAMFANGZAUA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-002-001/3
() 		2206001000NRG24311020230196834 31/10/2023 Liankhupa 2206001WL001241 Liankhupa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786246 Mr. LIANKHUPA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-002-001/31
() 		2206001000NRG24311020230196835 31/10/2023 K Dothanga 2206001WL001241 K Dothanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785999 Mr. K.DOTHANGA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-002-001/34
() 		2206001000NRG24311020230196838 31/10/2023 Lallawmthangi 2206001WL001241 Lallawmthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785957 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-002-001/35
() 		2206001000NRG24311020230196839 31/10/2023 Biakthansanga 2206001WL001241 Biakthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786147 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-002-001/39
() 		2206001000NRG24311020230196843 31/10/2023 Lalpiangthara 2206001WL001241 Lalpiangthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785790 MR LALPIANGTHARA STATE BANK OF INDIA(508548)
218 NGOPA MZ-06-001-002-001/4
() 		2206001000NRG24311020230196844 31/10/2023 Khualgena 2206001WL001241 Khualgena 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785729 Mr. KHUALGEN . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-002-001/40
() 		2206001000NRG24311020230196845 31/10/2023 Lalrinawma 2206001WL001241 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785683 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-002-001/42
() 		2206001000NRG24311020230196847 31/10/2023 Khuphmingthanga 2206001WL001241 Khuphmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786243 Mr. KHUPHMINGTHANGA . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-002-001/43
() 		2206001000NRG24311020230196848 31/10/2023 C.Lalramthanga 2206001WL001241 C.Lalramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786284 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-002-001/46
() 		2206001000NRG24311020230196849 31/10/2023 Zothankhuma 2206001WL001241 Zothankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785963 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-002-001/49
() 		2206001000NRG24311020230196851 31/10/2023 Lalramchhana 2206001WL001241 Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785691 Mr. LALRAMCHHANA LALRAMCHHANA MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-002-001/5
() 		2206001000NRG24311020230196852 31/10/2023 J Zothankhuma 2206001WL001241 J Zothankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786097 Mr. JC ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-002-001/50
() 		2206001000NRG24311020230196853 31/10/2023 Lallianpuia 2206001WL001241 Lallianpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785724 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-002-001/51
() 		2206001000NRG24311020230196854 31/10/2023 Zothanzama 2206001WL001241 Zothanzama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786180 Mr. ZOTHANZAMA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-002-001/54
() 		2206001000NRG24311020230196856 31/10/2023 L Rosangi 2206001WL001241 L Rosangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785776 Miss. L ROSANGI . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-002-001/55
() 		2206001000NRG24311020230196857 31/10/2023 Lalthahniangi 2206001WL001241 Lalthahniangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786192 Mrs. LALTHAHNIANGI . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-002-001/56
() 		2206001000NRG24311020230196858 31/10/2023 Lalsangzuala 2206001WL001241 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786296 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-002-001/57
() 		2206001000NRG24311020230196859 31/10/2023 Engkungi 2206001WL001241 Engkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786281 Mrs. ENGKUNGI . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-002-001/58
() 		2206001000NRG24311020230196860 31/10/2023 J.Singa 2206001WL001241 J.Singa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786302 Mr. J SINGA . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-002-001/59
() 		2206001000NRG24311020230196861 31/10/2023 F Lalrinchhana 2206001WL001241 F Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786193 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-002-001/6
() 		2206001000NRG24311020230196862 31/10/2023 Doginliana 2206001WL001241 Doginliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786003 Mr. DOGINLIANA . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-002-001/60
() 		2206001000NRG24311020230196863 31/10/2023 Jenny Lalremsangi 2206001WL001241 Jenny Lalremsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785731 Mrs. JENNY LALREMSANGI . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-002-001/62
() 		2206001000NRG24311020230196865 31/10/2023 M Lianngura 2206001WL001241 M Lianngura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785725 Mr. LIANNGURA AND JEHO LALRINLIANA . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-002-001/63
() 		2206001000NRG24311020230196866 31/10/2023 Liansawia 2206001WL001241 Liansawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786239 Mr. LIANSAWIA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-002-001/64
() 		2206001000NRG24311020230196867 31/10/2023 K.Vanramliana 2206001WL001241 K.Vanramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786242 MR K VANRAMLIANA STATE BANK OF INDIA(508548)
238 NGOPA MZ-06-001-002-001/66
() 		2206001000NRG24311020230196869 31/10/2023 Thanhawla 2206001WL001241 Thanhawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785730 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-002-001/67
() 		2206001000NRG24311020230196870 31/10/2023 Zorammawia 2206001WL001241 Zorammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786339 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
240 NGOPA MZ-06-001-002-001/69
() 		2206001000NRG24311020230196872 31/10/2023 Vanlalhriata 2206001WL001241 Vanlalhriata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786335 Mr. VANLALHRIATA . . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-002-001/7
() 		2206001000NRG24311020230196873 31/10/2023 Lalmanthari 2206001WL001241 Lalmanthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785921 Mrs. LALMANTHARI . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-002-001/70
() 		2206001000NRG24311020230196874 31/10/2023 BUANGTHANMAWII 2206001WL001241 BUANGTHANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786034 Mrs. BUANGTHANMAWII . . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-002-001/71
() 		2206001000NRG24311020230196875 31/10/2023 Lalhmingthanga 2206001WL001241 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786139 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-002-001/72
() 		2206001000NRG24311020230196876 31/10/2023 Thuamhnuna 2206001WL001241 Thuamhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786201 Mr. THUAMHNUNA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-002-001/74
() 		2206001000NRG24311020230196877 31/10/2023 Darrokimi 2206001WL001241 Darrokimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785733 Mrs. DARROKIMI . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-002-001/75
() 		2206001000NRG24311020230196878 31/10/2023 Vanlalhlua 2206001WL001241 Vanlalhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786245 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-002-001/76
() 		2206001000NRG24311020230196879 31/10/2023 Zothanzaua 2206001WL001241 Zothanzaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785741 Mr. ZOTHANZAUVA. . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-002-001/77
() 		2206001000NRG24311020230196880 31/10/2023 Laltlansanga 2206001WL001241 Laltlansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786144 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-002-001/79
() 		2206001000NRG24311020230196882 31/10/2023 Lalmawizuala 2206001WL001241 Lalmawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785948 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-002-001/8
() 		2206001000NRG24311020230196883 31/10/2023 K Rohluna 2206001WL001241 K Rohluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786301 Mr. K ROHLUNA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-002-001/80
() 		2206001000NRG24311020230196884 31/10/2023 Nangsangvunga 2206001WL001241 Nangsangvunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785787 Mr. NGAMSANGVUNGA OPT BY NUNPUIA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-002-001/81
() 		2206001000NRG24311020230196885 31/10/2023 Lalduhawma 2206001WL001241 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786282 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-002-001/82
() 		2206001000NRG24311020230196886 31/10/2023 Lalringzova 2206001WL001241 Lalringzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786145 Mr. LALRINGZOVA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-002-001/83
() 		2206001000NRG24311020230196887 31/10/2023 Vanlalzuia 2206001WL001241 Vanlalzuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785652 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-002-001/85
() 		2206001000NRG24311020230196889 31/10/2023 Sangthuama 2206001WL001241 Sangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786202 SANGTHUAMA . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-002-001/86
() 		2206001000NRG24311020230196890 31/10/2023 Zahmingthanga 2206001WL001241 Zahmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785746 Mr. ZAHMINGTHANGA. . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-002-001/88
() 		2206001000NRG24311020230196892 31/10/2023 Lalhminghlua 2206001WL001241 Lalhminghlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785797 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-002-001/9
() 		2206001000NRG24311020230196893 31/10/2023 Rohmingliani 2206001WL001241 Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785732 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-002-001/90
() 		2206001000NRG24311020230196894 31/10/2023 Liansanga 2206001WL001241 Liansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786291 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-002-001/91
() 		2206001000NRG24311020230196895 31/10/2023 Lalhratliana 2206001WL001241 Lalhratliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786114 Mr. LALHRATLIANA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-002-001/92
() 		2206001000NRG24311020230196896 31/10/2023 Vanlalthuama 2206001WL001241 Vanlalthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786154 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-002-001/93
() 		2206001000NRG24311020230196897 31/10/2023 LH Ngamgina 2206001WL001241 LH Ngamgina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785727 Mr. L H NGAMGINA . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-002-001/94
() 		2206001000NRG24311020230196898 31/10/2023 Lalbiakliana 2206001WL001241 Lalbiakliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786292 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-002-001/95
() 		2206001000NRG24311020230196899 31/10/2023 Zamuana 2206001WL001241 Zamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786303 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-002-001/96
() 		2206001000NRG24311020230196900 31/10/2023 Lalramliana 2206001WL001241 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785745 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-002-001/99
() 		2206001000NRG24311020230196902 31/10/2023 Vanlalkungi 2206001WL001241 Vanlalkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786190 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-003-001/1
() 		2206001000NRG24311020230196903 31/10/2023 H.Lalnunmawia 2206001WL001242 H.Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785869 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-003-001/10
() 		2206001000NRG24311020230196904 31/10/2023 Lalhmingsangi 2206001WL001242 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785738 MR SH VANLALHNEMA STATE BANK OF INDIA(508548)
269 NGOPA MZ-06-001-003-001/100
() 		2206001000NRG24311020230196905 31/10/2023 Ramzauvi 2206001WL001242 Ramzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785830 MRS RAMZAUI STATE BANK OF INDIA(508548)
270 NGOPA MZ-06-001-003-001/101
() 		2206001000NRG24311020230196906 31/10/2023 H.Lalmuana 2206001WL001242 H.Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785761 Mr. H LALMUANA. . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-003-001/103
() 		2206001000NRG24311020230196907 31/10/2023 Ramtawnzaua 2206001WL001242 Ramtawnzaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785742 Mr. RAMTAWNZAUVA. . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-003-001/104
() 		2206001000NRG24311020230196908 31/10/2023 Tualsuana 2206001WL001242 Tualsuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786219 Mr. TUALSUANA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-003-001/105
() 		2206001000NRG24311020230196909 31/10/2023 Ringliana 2206001WL001242 Ringliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786150 RINGLIANA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-003-001/106
() 		2206001000NRG24311020230196910 31/10/2023 THANGNOVI 2206001WL001242 THANGNOVI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785975 Mrs. THANGNOVI . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-003-001/107
() 		2206001000NRG24311020230196911 31/10/2023 K Lalsawma 2206001WL001242 K Lalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785831 Mr. K.LALSAWMA . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-003-001/108
() 		2206001000NRG24311020230196912 31/10/2023 Lalsawta 2206001WL001242 Lalsawta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786175 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-003-001/109
() 		2206001000NRG24311020230196913 31/10/2023 Lalenga 2206001WL001242 Lalenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786081 Mr. LALENGA . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-003-001/11
() 		2206001000NRG24311020230196914 31/10/2023 Sailianpuia 2206001WL001242 Sailianpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785799 Mr. SAILIANPUIA. . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-003-001/110
() 		2206001000NRG24311020230196915 31/10/2023 V. Rosangi 2206001WL001242 V. Rosangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785874 Mrs. V.ROSANGI . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-003-001/111
() 		2206001000NRG24311020230196916 31/10/2023 C.Dingliana 2206001WL001242 C.Dingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786343 Mr. C. DINGLIANA . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-003-001/112
() 		2206001000NRG24311020230196917 31/10/2023 HP Lalrinawma 2206001WL001242 HP Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785800 Mr. HP LALRINAWMA. . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-003-001/113
() 		2206001000NRG24311020230196918 31/10/2023 Rosangzuala 2206001WL001242 Rosangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785674 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-003-001/116
() 		2206001000NRG24311020230196919 31/10/2023 Selhnuna 2206001WL001242 Selhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785681 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-003-001/118
() 		2206001000NRG24311020230196920 31/10/2023 Liankungi 2206001WL001242 Liankungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785875 Mrs. LIANKUNGI . . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-003-001/119
() 		2206001000NRG24311020230196921 31/10/2023 Vanlalhlui 2206001WL001242 Vanlalhlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785757 MRS VANLALHLUII STATE BANK OF INDIA(508548)
286 NGOPA MZ-06-001-003-001/120
() 		2206001000NRG24311020230196922 31/10/2023 Sahuta 2206001WL001242 Sahuta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785989 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-003-001/122
() 		2206001000NRG24311020230196923 31/10/2023 Hmingchungnunga 2206001WL001242 Hmingchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785664 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-003-001/123
() 		2206001000NRG24311020230196924 31/10/2023 Lianhmingthanga 2206001WL001242 Lianhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785887 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-003-001/124
() 		2206001000NRG24311020230196925 31/10/2023 Roliana 2206001WL001242 Roliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786359 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-003-001/125
() 		2206001000NRG24311020230196926 31/10/2023 Bethlehemi 2206001WL001242 Bethlehemi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786383 Mrs. BETHLEHEMTHANGI . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-003-001/126
() 		2206001000NRG24311020230196927 31/10/2023 Zonunsanga 2206001WL001242 Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786350 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-003-001/127
() 		2206001000NRG24311020230196928 31/10/2023 Aithianga 2206001WL001242 Aithianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785789 Mr. AITHIANGA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-003-001/128
() 		2206001000NRG24311020230196929 31/10/2023 Zothanmawii 2206001WL001242 Zothanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786032 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-003-001/129
() 		2206001000NRG24311020230196930 31/10/2023 Lalthanzama 2206001WL001242 Lalthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785823 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-003-001/13
() 		2206001000NRG24311020230196931 31/10/2023 Hruaitluanga 2206001WL001242 Hruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785846 Mr. HRUAITLUANGA . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-003-001/130
() 		2206001000NRG24311020230196932 31/10/2023 Lalthansangi 2206001WL001242 Lalthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786363 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-003-001/131
() 		2206001000NRG24311020230196933 31/10/2023 Khawlhmingthanga 2206001WL001242 Khawlhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785968 Mr. KHAWLHMINGTHANGA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-003-001/132
() 		2206001000NRG24311020230196934 31/10/2023 Vanrammuana 2206001WL001242 Vanrammuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785806 Mr. VANRAMMUANA . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-003-001/133
() 		2206001000NRG24311020230196935 31/10/2023 Zadingliana 2206001WL001242 Zadingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786382 Mr. ZADINGLIANA and RODINSANGA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-003-001/137
() 		2206001000NRG24311020230196936 31/10/2023 Lalrotluangi 2206001WL001242 Lalrotluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786128 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-003-001/138
() 		2206001000NRG24311020230196937 31/10/2023 K.Benzamina 2206001WL001242 K.Benzamina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786367 Mr. K.SUAKKUNGA AND K.BENJAMINA MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-003-001/139
() 		2206001000NRG24311020230196938 31/10/2023 KVL Muanpuia 2206001WL001242 KVL Muanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786366 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-003-001/14
() 		2206001000NRG24311020230196939 31/10/2023 Lalrinkimi 2206001WL001242 Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785897 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-003-001/140
() 		2206001000NRG24311020230196940 31/10/2023 Sainghinglova 2206001WL001242 Sainghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786358 Mr. K SAINGHINGLOVA . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-003-001/143
() 		2206001000NRG24311020230196941 31/10/2023 Ginneihthanga 2206001WL001242 Ginneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785860 Mr. GINNEIHTHANGA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-003-001/145
() 		2206001000NRG24311020230196942 31/10/2023 Lamkhawthanga 2206001WL001242 Lamkhawthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785855 LAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-003-001/146
() 		2206001000NRG24311020230196943 31/10/2023 SANGZAWNA 2206001WL001242 SANGZAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785922 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-003-001/147
() 		2206001000NRG24311020230196944 31/10/2023 J.Kapthanga 2206001WL001242 J.Kapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786148 Mr. J.KAPTHIANGA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-003-001/148
() 		2206001000NRG24311020230196945 31/10/2023 Mary Lallawmawmi 2206001WL001242 Mary Lallawmawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786176 Mrs. MARY LALLAWMAWMI . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-003-001/15
() 		2206001000NRG24311020230196946 31/10/2023 Sangveli 2206001WL001242 Sangveli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785872 Mrs. SANGVELI . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-003-001/150
() 		2206001000NRG24311020230196947 31/10/2023 H.Vanlalruata 2206001WL001242 H.Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785859 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-003-001/152
() 		2206001000NRG24311020230196948 31/10/2023 Kapthianga 2206001WL001242 Kapthianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786047 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-003-001/155
() 		2206001000NRG24311020230196949 31/10/2023 Thankhuma 2206001WL001242 Thankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785810 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-003-001/156
() 		2206001000NRG24311020230196950 31/10/2023 Lalthanthuama 2206001WL001242 Lalthanthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786008 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-003-001/157
() 		2206001000NRG24311020230196951 31/10/2023 Zachungnunga 2206001WL001242 Zachungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785861 Mr. ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-003-001/16
() 		2206001000NRG24311020230196952 31/10/2023 Buhthanga 2206001WL001242 Buhthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786158 Mr. BUHTHANGA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-003-001/161
() 		2206001000NRG24311020230196953 31/10/2023 Khupzathiana 2206001WL001242 Khupzathiana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785718 Mr. KHUPZATHIANA . . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-003-001/163
() 		2206001000NRG24311020230196954 31/10/2023 Vanlalvuana 2206001WL001242 Vanlalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786351 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-003-001/164
() 		2206001000NRG24311020230196955 31/10/2023 Lalhmingmawii 2206001WL001242 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786365 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-003-001/165
() 		2206001000NRG24311020230196956 31/10/2023 Zonunthari 2206001WL001242 Zonunthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785769 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-003-001/166
() 		2206001000NRG24311020230196957 31/10/2023 Ramsangzuala 2206001WL001242 Ramsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786371 Ms. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-003-001/167
() 		2206001000NRG24311020230196958 31/10/2023 Zakunga 2206001WL001242 Zakunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785804 MR ZAKUNGA STATE BANK OF INDIA(508548)
323 NGOPA MZ-06-001-003-001/168
() 		2206001000NRG24311020230196959 31/10/2023 Rohmingliana 2206001WL001242 Rohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786006 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-003-001/169
() 		2206001000NRG24311020230196960 31/10/2023 Vanlalluna 2206001WL001242 Vanlalluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785817 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-003-001/170
() 		2206001000NRG24311020230196961 31/10/2023 H.Lalhleia 2206001WL001242 H.Lalhleia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785676 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-003-001/171
() 		2206001000NRG24311020230196962 31/10/2023 Zakhuma 2206001WL001242 Zakhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786379 Mr. ZAKHUMA AND VANDAILOVA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-003-001/172
() 		2206001000NRG24311020230196963 31/10/2023 Suanzamanga 2206001WL001242 Suanzamanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786209 Mr. SUANZAMANGA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-003-001/174
() 		2206001000NRG24311020230196964 31/10/2023 Vanlawma 2206001WL001242 Vanlawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785709 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-003-001/175
() 		2206001000NRG24311020230196965 31/10/2023 Lalthangliana 2206001WL001242 Lalthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786364 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-003-001/176
() 		2206001000NRG24311020230196966 31/10/2023 Vanlalmawia 2206001WL001242 Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786370 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-003-001/177
() 		2206001000NRG24311020230196967 31/10/2023 Lalnghilhlovi 2206001WL001242 Lalnghilhlovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786096 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-003-001/178
() 		2206001000NRG24311020230196968 31/10/2023 Thangbawiha 2206001WL001242 Thangbawiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785935 GINMINTHANGA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-003-001/179
() 		2206001000NRG24311020230196969 31/10/2023 Liankhuma 2206001WL001242 Liankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785884 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-003-001/18
() 		2206001000NRG24311020230196970 31/10/2023 Rinkhuma 2206001WL001242 Rinkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786368 Mrs. RINKHUMI . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-003-001/182
() 		2206001000NRG24311020230196971 31/10/2023 Zohmingthangi 2206001WL001242 Zohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785900 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-003-001/183
() 		2206001000NRG24311020230196972 31/10/2023 Zosiami 2206001WL001242 Zosiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785842 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-003-001/184
() 		2206001000NRG24311020230196973 31/10/2023 Rebek Biakthantluangi 2206001WL001242 Rebek Biakthantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785794 MS REBEC BIAKTHANTLUANGI STATE BANK OF INDIA(508548)
338 NGOPA MZ-06-001-003-001/185
() 		2206001000NRG24311020230196974 31/10/2023 Vanlalchhunga 2206001WL001242 Vanlalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786208 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-003-001/186
() 		2206001000NRG24311020230196975 31/10/2023 Thangkhawliana 2206001WL001242 Thangkhawliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785758 MR THANG KHAW LIANA STATE BANK OF INDIA(508548)
340 NGOPA MZ-06-001-003-001/188
() 		2206001000NRG24311020230196976 31/10/2023 PB Ramthanga 2206001WL001242 PB Ramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786015 Mr. PB. RAMTHANGA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-003-001/189
() 		2206001000NRG24311020230196977 31/10/2023 Chawngzika 2206001WL001242 Chawngzika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785851 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-003-001/190
() 		2206001000NRG24311020230196978 31/10/2023 Sumtuakkhuma 2206001WL001242 Sumtuakkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786077 Mr. SUMTUAHKHUMA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-003-001/191
() 		2206001000NRG24311020230196979 31/10/2023 Lianhmingthangi 2206001WL001242 Lianhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785956 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-003-001/193
() 		2206001000NRG24311020230196980 31/10/2023 Lalhmingmawia 2206001WL001242 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785687 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-003-001/194
() 		2206001000NRG24311020230196981 31/10/2023 Zasiama 2206001WL001242 Zasiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786205 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-003-001/196
() 		2206001000NRG24311020230196982 31/10/2023 Vungthuama 2206001WL001242 Vungthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785881 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-003-001/197
() 		2206001000NRG24311020230196983 31/10/2023 Lalengliana 2206001WL001242 Lalengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786206 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-003-001/198
() 		2206001000NRG24311020230196984 31/10/2023 Biakthawnga 2206001WL001242 Biakthawnga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785848 Mr. BIAKTHAWNGA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-003-001/199
() 		2206001000NRG24311020230196985 31/10/2023 C.Lalremliana 2206001WL001242 C.Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785689 Mr. C. LALREMLIANA NUNNEMI MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-003-001/2
() 		2206001000NRG24311020230196986 31/10/2023 Ramherliana 2206001WL001242 Ramherliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785930 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-003-001/20
() 		2206001000NRG24311020230196987 31/10/2023 Vanmawia 2206001WL001242 Vanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786165 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-003-001/200
() 		2206001000NRG24311020230196988 31/10/2023 Vanlalkunga 2206001WL001242 Vanlalkunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786357 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-003-001/201
() 		2206001000NRG24311020230196989 31/10/2023 Zamkhawthanga 2206001WL001242 Zamkhawthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785822 Mr. ZAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-003-001/202
() 		2206001000NRG24311020230196990 31/10/2023 C.Lawmkima 2206001WL001242 C.Lawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785671 MR C LAWMKIMA STATE BANK OF INDIA(508548)
355 NGOPA MZ-06-001-003-001/203
() 		2206001000NRG24311020230196991 31/10/2023 Lalkhawmliana 2206001WL001242 Lalkhawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786200 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-003-001/204
() 		2206001000NRG24311020230196992 31/10/2023 Tlangluaia 2206001WL001242 Tlangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785871 TLANGLUAIA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-003-001/205
() 		2206001000NRG24311020230196993 31/10/2023 Dominliana 2206001WL001242 Dominliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786372 Mr. DAWMINLIANA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-003-001/206
() 		2206001000NRG24311020230196994 31/10/2023 Tuankhawzama 2206001WL001242 Tuankhawzama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785934 Mr. TUANKHAWZAMA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-003-001/208
() 		2206001000NRG24311020230196995 31/10/2023 Lianmawia 2206001WL001242 Lianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785953 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-003-001/209
() 		2206001000NRG24311020230196996 31/10/2023 Chalthianga 2206001WL001242 Chalthianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786007 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-003-001/21
() 		2206001000NRG24311020230196997 31/10/2023 Dingliani 2206001WL001242 Dingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785929 Mr. DINGLIANI . . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-003-001/210
() 		2206001000NRG24311020230196998 31/10/2023 Lalhmingchhuani 2206001WL001242 Lalhmingchhuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785715 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-003-001/211
() 		2206001000NRG24311020230196999 31/10/2023 Lalrinawmi 2206001WL001242 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785841 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-003-001/215
() 		2206001000NRG24311020230197001 31/10/2023 T.Thangzakhama 2206001WL001242 T.Thangzakhama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785659 Mr. T THANGZAKHAMA . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-003-001/217
() 		2206001000NRG24311020230197002 31/10/2023 Lalchenpuia 2206001WL001242 Lalchenpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785712 Mr. LALCHENPUIA . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-003-001/218
() 		2206001000NRG24311020230197003 31/10/2023 Lalnunthara 2206001WL001242 Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785895 Mr. H. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-003-001/219
() 		2206001000NRG24311020230197004 31/10/2023 VL. Lawmi 2206001WL001242 VL. Lawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785840 Mrs. VL.LAWMI . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-003-001/221
() 		2206001000NRG24311020230197005 31/10/2023 Dongkhanluna 2206001WL001242 Dongkhanluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786018 Mr. DONGKHANLUNA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-003-001/222
() 		2206001000NRG24311020230197006 31/10/2023 Chinlalmuana 2206001WL001242 Chinlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785973 MR CHINLALMUANA STATE BANK OF INDIA(508548)
370 NGOPA MZ-06-001-003-001/223
() 		2206001000NRG24311020230197007 31/10/2023 Ngaihchingi 2206001WL001242 Ngaihchingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785899 Mrs. NGAIHCHINGI . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-003-001/224
() 		2206001000NRG24311020230197008 31/10/2023 Biakveli 2206001WL001242 Biakveli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786038 Mr. BIAKVELI . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-003-001/225
() 		2206001000NRG24311020230197009 31/10/2023 Ramthanzuali 2206001WL001242 Ramthanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785978 Mrs. RAMTHANZUALI . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-003-001/227
() 		2206001000NRG24311020230197010 31/10/2023 Ramliana 2206001WL001242 Ramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786072 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-003-001/229
() 		2206001000NRG24311020230197011 31/10/2023 Tlangdama 2206001WL001242 Tlangdama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785805 Mr. TLANGA AND H ROZAMLIANA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-003-001/23
() 		2206001000NRG24311020230197012 31/10/2023 Zarzoliana 2206001WL001242 Zarzoliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786186 Mr. ZARZOLIANA SAILO . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-003-001/230
() 		2206001000NRG24311020230197013 31/10/2023 Lalrochhuangi 2206001WL001242 Lalrochhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785755 Mr. LALROCHHUANGI. . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-003-001/231
() 		2206001000NRG24311020230197014 31/10/2023 K.Lalchungnunga 2206001WL001242 K.Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785766 MR K LALCHUNGNUNGA STATE BANK OF INDIA(508548)
378 NGOPA MZ-06-001-003-001/233
() 		2206001000NRG24311020230197015 31/10/2023 K LIANKIMA 2206001WL001242 K LIANKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786116 Mr. K.LIANKIMA . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-003-001/235
() 		2206001000NRG24311020230197016 31/10/2023 Thuamzakunga 2206001WL001242 Thuamzakunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786080 Mr. THUAMZAKHAMA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-003-001/236
() 		2206001000NRG24311020230197017 31/10/2023 Vanlalkili 2206001WL001242 Vanlalkili 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785844 Mrs. VANLALKILI . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-003-001/237
() 		2206001000NRG24311020230197018 31/10/2023 Runthinglova 2206001WL001242 Runthinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785668 Mr. RUNTHINGLOVA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-003-001/238
() 		2206001000NRG24311020230197019 31/10/2023 Ngaizanemi 2206001WL001242 Ngaizanemi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786058 Mrs. NGAIZANEMI . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-003-001/239
() 		2206001000NRG24311020230197020 31/10/2023 Hrangchhuana 2206001WL001242 Hrangchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786346 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-003-001/24
() 		2206001000NRG24311020230197021 31/10/2023 C.Lalremsiama 2206001WL001242 C.Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785677 Mr. C.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG24311020230197022 31/10/2023 C Vanlalmuana 2206001WL001242 C Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390785891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 NGOPA MZ-06-001-003-001/242
() 		2206001000NRG24311020230197023 31/10/2023 V.Lawmsanga 2206001WL001242 V.Lawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786185 Mr. V LAWMSANGA . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-003-001/243
() 		2206001000NRG24311020230197024 31/10/2023 Sangkimi 2206001WL001242 Sangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785987 Mr. SANGKIMI AND ZOPIANSANGA MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-003-001/245
() 		2206001000NRG24311020230197025 31/10/2023 Lalramzauva 2206001WL001242 Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785713 Mr. H.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG24311020230197026 31/10/2023 Lalchawimawia 2206001WL001242 Lalchawimawia 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390785739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 NGOPA MZ-06-001-003-001/250
() 		2206001000NRG24311020230197027 31/10/2023 J.Thuamliana 2206001WL001242 J.Thuamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785792 MR THUAMLIANA STATE BANK OF INDIA(508548)
391 NGOPA MZ-06-001-003-001/251
() 		2206001000NRG24311020230197028 31/10/2023 CL Tluanga 2206001WL001242 CL Tluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785854 Mr. C.L TLUANGA . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-003-001/252
() 		2206001000NRG24311020230197029 31/10/2023 Gochingi 2206001WL001242 Gochingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786353 Mr. GINPIANSANGA AND GOCHINGI MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-003-001/253
() 		2206001000NRG24311020230197030 31/10/2023 Ginzananga 2206001WL001242 Ginzananga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785655 Mr. GINZANANGA . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-003-001/254
() 		2206001000NRG24311020230197031 31/10/2023 Khamzatuanga 2206001WL001242 Khamzatuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785863 Mr. KHAMZATUANA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-003-001/255
() 		2206001000NRG24311020230197032 31/10/2023 Suahmanga 2206001WL001242 Suahmanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785862 Mr. SUAHMANGA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-003-001/256
() 		2206001000NRG24311020230197033 31/10/2023 Ramdinliana 2206001WL001242 Ramdinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786204 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-003-001/257
() 		2206001000NRG24311020230197034 31/10/2023 Ginkhanmuana 2206001WL001242 Ginkhanmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785678 Mr. GINKHANMUANA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-003-001/258
() 		2206001000NRG24311020230197035 31/10/2023 Zonunmawia 2206001WL001242 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786212 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-003-001/259
() 		2206001000NRG24311020230197036 31/10/2023 Ngurliana 2206001WL001242 Ngurliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785743 Mr. NGURLIANA. . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-003-001/26
() 		2206001000NRG24311020230197037 31/10/2023 Esther Donngaihnemi 2206001WL001242 Esther Donngaihnemi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785843 Mrs. ESTHER DONNGAIHNEMI . . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-003-001/260
() 		2206001000NRG24311020230197038 31/10/2023 CZ Manga 2206001WL001242 CZ Manga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785791 Mr. C Z MANGA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-003-001/261
() 		2206001000NRG24311020230197039 31/10/2023 Biakthuama 2206001WL001242 Biakthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785754 MR BIAKTHUAMA STATE BANK OF INDIA(508548)
403 NGOPA MZ-06-001-003-001/262
() 		2206001000NRG24311020230197040 31/10/2023 Lalthanmawia 2206001WL001242 Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786380 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-003-001/263
() 		2206001000NRG24311020230197041 31/10/2023 Chingzadimi 2206001WL001242 Chingzadimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786373 Mr. CHINGZADIMI and LAMSUANMUNGA MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-003-001/265
() 		2206001000NRG24311020230197042 31/10/2023 Zasawma 2206001WL001242 Zasawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786207 Mr. ZASAWMA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-003-001/267
() 		2206001000NRG24311020230197043 31/10/2023 Lalmawii 2206001WL001242 Lalmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786360 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-003-001/268
() 		2206001000NRG24311020230197044 31/10/2023 V.Zaliana 2206001WL001242 V.Zaliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786213 Mr. V.ZALIANA . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-003-001/269
() 		2206001000NRG24311020230197045 31/10/2023 Niangkhawmani 2206001WL001242 Niangkhawmani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786388 Mrs. NINGKHAWMANI . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-003-001/27
() 		2206001000NRG24311020230197046 31/10/2023 Lalthanmawia 2206001WL001242 Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786117 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-003-001/270
() 		2206001000NRG24311020230197047 31/10/2023 K. Lawmsanga 2206001WL001242 K. Lawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785690 Mr. K LAWMSANGA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-003-001/271
() 		2206001000NRG24311020230197048 31/10/2023 Zoramthanga 2206001WL001242 Zoramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785865 ZORAMTHANGA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-003-001/272
() 		2206001000NRG24311020230197049 31/10/2023 Lalngurliana 2206001WL001242 Lalngurliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785679 MR LALNGURLIANA STATE BANK OF INDIA(508548)
413 NGOPA MZ-06-001-003-001/274
() 		2206001000NRG24311020230197050 31/10/2023 Lalpianhlua 2206001WL001242 Lalpianhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785888 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-003-001/275
() 		2206001000NRG24311020230197051 31/10/2023 Lalbiaktluangi 2206001WL001242 Lalbiaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785780 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-003-001/276
() 		2206001000NRG24311020230197052 31/10/2023 KC Vanlalliana 2206001WL001242 KC Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786218 Mr. KC VANLALLIANA . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-003-001/277
() 		2206001000NRG24311020230197053 31/10/2023 Thlahhama 2206001WL001242 Thlahhama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786356 Mr. THLAHAMA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-003-001/278
() 		2206001000NRG24311020230197054 31/10/2023 Pawlsiamliana 2206001WL001242 Pawlsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785647 Mr. PAWLSIAMLIANA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-003-001/279
() 		2206001000NRG24311020230197055 31/10/2023 Tawnliana 2206001WL001242 Tawnliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786348 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-003-001/28
() 		2206001000NRG24311020230197056 31/10/2023 Lalnunliana 2206001WL001242 Lalnunliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785927 MR LALNUNLIANA STATE BANK OF INDIA(508548)
420 NGOPA MZ-06-001-003-001/281
() 		2206001000NRG24311020230197057 31/10/2023 Lalliansawmi 2206001WL001242 Lalliansawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785778 Mrs. LALLIANSAWMI . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-003-001/282
() 		2206001000NRG24311020230197058 31/10/2023 Lalthlamuana 2206001WL001242 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786210 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-003-001/284
() 		2206001000NRG24311020230197059 31/10/2023 Zosanglura 2206001WL001242 Zosanglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786217 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-003-001/286
() 		2206001000NRG24311020230197060 31/10/2023 Lalhunliana 2206001WL001242 Lalhunliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785866 MR LALHUNLIANA STATE BANK OF INDIA(508548)
424 NGOPA MZ-06-001-003-001/288
() 		2206001000NRG24311020230197061 31/10/2023 Saithanga 2206001WL001242 Saithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785798 Mr. SAITHANGA. . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-003-001/289
() 		2206001000NRG24311020230197062 31/10/2023 Saibuanga 2206001WL001242 Saibuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786214 Mr. SAIBUANGA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-003-001/29
() 		2206001000NRG24311020230197063 31/10/2023 Liankima 2206001WL001242 Liankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785767 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-003-001/290
() 		2206001000NRG24311020230197064 31/10/2023 Vanramnghaki 2206001WL001242 Vanramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786140 Mr. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-003-001/291
() 		2206001000NRG24311020230197065 31/10/2023 Laldawngliana 2206001WL001242 Laldawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785656 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-003-001/292
() 		2206001000NRG24311020230197066 31/10/2023 K Rengsangliana 2206001WL001242 K Rengsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785750 MR K RENGSANGLIANA STATE BANK OF INDIA(508548)
430 NGOPA MZ-06-001-003-001/293
() 		2206001000NRG24311020230197067 31/10/2023 SB Kunga 2206001WL001242 SB Kunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786345 MR S B KUNGA STATE BANK OF INDIA(508548)
431 NGOPA MZ-06-001-003-001/294
() 		2206001000NRG24311020230197068 31/10/2023 Dengthankhuma 2206001WL001242 Dengthankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785998 Mr. DENGTHANKHUMA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-003-001/296
() 		2206001000NRG24311020230197069 31/10/2023 Thanglianngura 2206001WL001242 Thanglianngura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785717 Mr. THANGLIANNGURA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-003-001/297
() 		2206001000NRG24311020230197070 31/10/2023 Zamkhanthiana 2206001WL001242 Zamkhanthiana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785818 Mr. ZAMKHANTHIANA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-003-001/298
() 		2206001000NRG24311020230197071 31/10/2023 K. Kamkhawchina 2206001WL001242 K. Kamkhawchina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786203 Mr. K KAMKHAWCHINA . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-003-001/299
() 		2206001000NRG24311020230197072 31/10/2023 Thangmawii 2206001WL001242 Thangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785849 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-003-001/300
() 		2206001000NRG24311020230197073 31/10/2023 Thangliansanga 2206001WL001242 Thangliansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786369 Mr. THANGLIANSANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-003-001/301
() 		2206001000NRG24311020230197074 31/10/2023 Zosangliana 2206001WL001242 Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785974 Mr. ZOSANGLIANA . . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-003-001/302
() 		2206001000NRG24311020230197075 31/10/2023 Roliana 2206001WL001242 Roliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785711 Mr. J ROLIANA . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-003-001/303
() 		2206001000NRG24311020230197076 31/10/2023 Hmunsanga 2206001WL001242 Hmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786344 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-003-001/304
() 		2206001000NRG24311020230197077 31/10/2023 Hmingliana 2206001WL001242 Hmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786387 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-003-001/305
() 		2206001000NRG24311020230197078 31/10/2023 Lalthangchhunga 2206001WL001242 Lalthangchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786352 Mr. LALTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-003-001/306
() 		2206001000NRG24311020230197079 31/10/2023 K. Lalruala 2206001WL001242 K. Lalruala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785748 MR LALRUALA STATE BANK OF INDIA(508548)
443 NGOPA MZ-06-001-003-001/307
() 		2206001000NRG24311020230197080 31/10/2023 HK. VL Muanpuia 2206001WL001242 HK. VL Muanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785813 Mr. HKVL MUANPUIA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-003-001/308
() 		2206001000NRG24311020230197081 31/10/2023 Vanlalawmpuia 2206001WL001242 Vanlalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785765 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG24311020230197082 31/10/2023 T Zamminthanga 2206001WL001242 T Zamminthanga 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390785889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 NGOPA MZ-06-001-003-001/31
() 		2206001000NRG24311020230197083 31/10/2023 Ramengi 2206001WL001242 Ramengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785740 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-003-001/310
() 		2206001000NRG24311020230197084 31/10/2023 Lalthangliani 2206001WL001242 Lalthangliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785878 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-003-001/312
() 		2206001000NRG24311020230197085 31/10/2023 T.Vumchina 2206001WL001242 T.Vumchina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786079 Mr. T.VUMCHINA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-003-001/313
() 		2206001000NRG24311020230197086 31/10/2023 Rothanglura 2206001WL001242 Rothanglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785720 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-003-001/314
() 		2206001000NRG24311020230197087 31/10/2023 Kaptawna 2206001WL001242 Kaptawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785877 Mr. KAPTAWNA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-003-001/316
() 		2206001000NRG24311020230197088 31/10/2023 Zamuana 2206001WL001242 Zamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785868 Mr. ZAMUANA AND LALROENGA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-003-001/317
() 		2206001000NRG24311020230197089 31/10/2023 Lalchhuanawma 2206001WL001242 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785867 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-003-001/319
() 		2206001000NRG24311020230197090 31/10/2023 L.Zaliana 2206001WL001242 L.Zaliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785870 ZALIANA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-003-001/32
() 		2206001000NRG24311020230197091 31/10/2023 Lalbiaksawmi 2206001WL001242 Lalbiaksawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785876 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-003-001/321
() 		2206001000NRG24311020230197092 31/10/2023 Lalzawmliani 2206001WL001242 Lalzawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785660 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-003-001/322
() 		2206001000NRG24311020230197093 31/10/2023 J.Liankima 2206001WL001242 J.Liankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785756 Mr. J.L KIMA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-003-001/324
() 		2206001000NRG24311020230197094 31/10/2023 Kamzaliana 2206001WL001242 Kamzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786125 Mr. KAMZALIANA . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-003-001/325
() 		2206001000NRG24311020230197095 31/10/2023 Hrangzuala 2206001WL001242 Hrangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785909 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-003-001/326
() 		2206001000NRG24311020230197096 31/10/2023 K.Lalsanglura 2206001WL001242 K.Lalsanglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786377 Mr. K.LALSANGLURA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-003-001/327
() 		2206001000NRG24311020230197097 31/10/2023 Kunglalliana 2206001WL001242 Kunglalliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785902 Mr. KUNGLALLIANA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-003-001/329
() 		2206001000NRG24311020230197098 31/10/2023 T.Khanchina 2206001WL001242 T.Khanchina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785931 Mr. T KHAN CHINA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-003-001/33
() 		2206001000NRG24311020230197099 31/10/2023 Lalrobula 2206001WL001242 Lalrobula 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786078 Mr. LALROBULA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-003-001/330
() 		2206001000NRG24311020230197100 31/10/2023 Lalruata 2206001WL001242 Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785760 Mr. CHUAUHMINGTHANGI and LALRUATA. MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-003-001/332
() 		2206001000NRG24311020230197101 31/10/2023 R.Zakapa 2206001WL001242 R.Zakapa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785759 MR R ZAKAPA STATE BANK OF INDIA(508548)
465 NGOPA MZ-06-001-003-001/333
() 		2206001000NRG24311020230197102 31/10/2023 K.Sangkhuma 2206001WL001242 K.Sangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786167 MR K SANGKHUMA STATE BANK OF INDIA(508548)
466 NGOPA MZ-06-001-003-001/334
() 		2206001000NRG24311020230197103 31/10/2023 Hrangkunga 2206001WL001242 Hrangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785661 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-003-001/335
() 		2206001000NRG24311020230197104 31/10/2023 Lalhmunsiama 2206001WL001242 Lalhmunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785779 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-003-001/338
() 		2206001000NRG24311020230197105 31/10/2023 Nemzavungi 2206001WL001242 Nemzavungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786046 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-003-001/34
() 		2206001000NRG24311020230197106 31/10/2023 Rozuala 2206001WL001242 Rozuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786017 Mr. LALVULTHANGA and ROZUALA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-003-001/340
() 		2206001000NRG24311020230197107 31/10/2023 Rodaii 2206001WL001242 Rodaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785747 Mrs. RODAII . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-003-001/342
() 		2206001000NRG24311020230197108 31/10/2023 Lalrinzama 2206001WL001242 Lalrinzama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785807 MR LALRINZAMA STATE BANK OF INDIA(508548)
472 NGOPA MZ-06-001-003-001/343
() 		2206001000NRG24311020230197109 31/10/2023 KK Paua 2206001WL001242 KK Paua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785673 Mr. KK PAUVA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-003-001/347
() 		2206001000NRG24311020230197110 31/10/2023 NR Thangi 2206001WL001242 NR Thangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785736 MRS NIANGRAWNTHANGI STATE BANK OF INDIA(508548)
474 NGOPA MZ-06-001-003-001/348
() 		2206001000NRG24311020230197111 31/10/2023 Chhuantluanga 2206001WL001242 Chhuantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785753 Mr. CHHUANTLUANGA. . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-003-001/349
() 		2206001000NRG24311020230197112 31/10/2023 SK Gurunga 2206001WL001242 SK Gurunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785751 SK GURUNG. . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-003-001/35
() 		2206001000NRG24311020230197113 31/10/2023 LALLIANPUIA 2206001WL001242 LALLIANPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786341 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-003-001/350
() 		2206001000NRG24311020230197114 31/10/2023 Chinzamanga 2206001WL001242 Chinzamanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786137 Mr. CHINZAMANG AND H KHAMMINTHANGA MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-003-001/351
() 		2206001000NRG24311020230197115 31/10/2023 Lalremthanga 2206001WL001242 Lalremthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786385 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-003-001/352
() 		2206001000NRG24311020230197116 31/10/2023 LALLAWMAWMI 2206001WL001242 LALLAWMAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786050 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-003-001/353
() 		2206001000NRG24311020230197117 31/10/2023 Siamkungi 2206001WL001242 Siamkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785752 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-003-001/354
() 		2206001000NRG24311020230197118 31/10/2023 Zaihmingthanga 2206001WL001242 Zaihmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785795 MR ZAIHMINGTHANGA STATE BANK OF INDIA(508548)
482 NGOPA MZ-06-001-003-001/356
() 		2206001000NRG24311020230197119 31/10/2023 David Lalrinsanga 2206001WL001242 David Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785990 Mr. DAVID LALRINSANGA . . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-003-001/357
() 		2206001000NRG24311020230197120 31/10/2023 C.Zasiama 2206001WL001242 C.Zasiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785737 Mr. ZASIAMA. . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-003-001/36
() 		2206001000NRG24311020230197121 31/10/2023 Ramthanzuala 2206001WL001242 Ramthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785827 MR PB RAMTHANZUALA STATE BANK OF INDIA(508548)
485 NGOPA MZ-06-001-003-001/361
() 		2206001000NRG24311020230197122 31/10/2023 Lalhlunchhunga 2206001WL001242 Lalhlunchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785821 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-003-001/363
() 		2206001000NRG24311020230197123 31/10/2023 Lalrinawmi 2206001WL001242 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785786 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-003-001/364
() 		2206001000NRG24311020230197124 31/10/2023 Vanlalruati 2206001WL001242 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785997 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-003-001/368
() 		2206001000NRG24311020230197125 31/10/2023 J Laltanpuia 2206001WL001242 J Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786021 Mr. J LALTANPUIA . . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-003-001/37
() 		2206001000NRG24311020230197126 31/10/2023 Laltlanliana 2206001WL001242 Laltlanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785820 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-003-001/373
() 		2206001000NRG24311020230197127 31/10/2023 Kaithiangena 2206001WL001242 Kaithiangena 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786384 Mr. KHAITHIANGENA . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-003-001/374
() 		2206001000NRG24311020230197128 31/10/2023 Chingngaihsangi 2206001WL001242 Chingngaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785768 Mrs. CHINNGAIHSANG . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-003-001/376
() 		2206001000NRG24311020230197129 31/10/2023 Lallianthuama 2206001WL001242 Lallianthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785857 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-003-001/377
() 		2206001000NRG24311020230197130 31/10/2023 Rosangliana 2206001WL001242 Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785653 MR ROSANGLIANA STATE BANK OF INDIA(508548)
494 NGOPA MZ-06-001-003-001/38
() 		2206001000NRG24311020230197131 31/10/2023 Lalrinnunga 2206001WL001242 Lalrinnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785880 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-003-001/387
() 		2206001000NRG24311020230197132 31/10/2023 Thanzari 2206001WL001242 Thanzari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785782 Mrs. THANZARI . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-003-001/389
() 		2206001000NRG24311020230197133 31/10/2023 Niangzachingi 2206001WL001242 Niangzachingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785873 Mrs. NIANGZACHING . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-003-001/39
() 		2206001000NRG24311020230197134 31/10/2023 Rualthankhumi 2206001WL001242 Rualthankhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785785 Mr. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-003-001/391
() 		2206001000NRG24311020230197135 31/10/2023 Chawngrodinga 2206001WL001242 Chawngrodinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785972 Mr. K CHAWNGRODINGA . . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-003-001/394
() 		2206001000NRG24311020230197136 31/10/2023 Zochhawna 2206001WL001242 Zochhawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785719 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-003-001/4
() 		2206001000NRG24311020230197137 31/10/2023 Vanlallawta 2206001WL001242 Vanlallawta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785828 Mr. VANLALLAWTA . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-003-001/40
() 		2206001000NRG24311020230197138 31/10/2023 K.Rosiama 2206001WL001242 K.Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786156 Mr. K.ROSIAMA . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-003-001/406
() 		2206001000NRG24311020230197139 31/10/2023 Lalremtluangi Zote 2206001WL001242 Lalremtluangi Zote 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785721 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
503 NGOPA MZ-06-001-003-001/413
() 		2206001000NRG24311020230197140 31/10/2023 Lalhmuchhuaka 2206001WL001242 Lalhmuchhuaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786065 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-003-001/416
() 		2206001000NRG24311020230197142 31/10/2023 T. Chinzamuana 2206001WL001242 T. Chinzamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785986 Mr. T CHINZAMUANA . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-003-001/420
() 		2206001000NRG24311020230197143 31/10/2023 Kamliana 2206001WL001242 Kamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785894 Mr. C LALRUATPUIA . . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-003-001/421
() 		2206001000NRG24311020230197144 31/10/2023 Kamlalsuana 2206001WL001242 Kamlalsuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786374 Mr. ALEX KAMLALSUANGA . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-003-001/422
() 		2206001000NRG24311020230197145 31/10/2023 K. Lalthansangi 2206001WL001242 K. Lalthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785665 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-003-001/425
() 		2206001000NRG24311020230197146 31/10/2023 Chawngrimawii 2206001WL001242 Chawngrimawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786066 Mr. DAVID RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-003-001/428
() 		2206001000NRG24311020230197147 31/10/2023 Chingsialvungi 2206001WL001242 Chingsialvungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786120 Mrs. CHINGSIALVUNGI . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-003-001/429
() 		2206001000NRG24311020230197148 31/10/2023 Lalthlamuana 2206001WL001242 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785667 Mr. D LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-003-001/430
() 		2206001000NRG24311020230197149 31/10/2023 Kamlamthanga 2206001WL001242 Kamlamthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786183 Mr. KAMLAM THANGA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-003-001/432
() 		2206001000NRG24311020230197150 31/10/2023 Zothanmawia 2206001WL001242 Zothanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785936 Mrs. VANLALMUANI and ZOTHANMAWIA MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-003-001/434
() 		2206001000NRG24311020230197151 31/10/2023 Lalrosiami 2206001WL001242 Lalrosiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785762 Mrs. LALROSIAMI. . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-003-001/437
() 		2206001000NRG24311020230197152 31/10/2023 Dawngngaihhaui 2206001WL001242 Dawngngaihhaui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785980 Mrs. DAWNGNGAIHHAUI . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-003-001/44
() 		2206001000NRG24311020230197153 31/10/2023 Kawlthangi 2206001WL001242 Kawlthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786016 Miss. KAWLTHANGI . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-003-001/441
() 		2206001000NRG24311020230197154 31/10/2023 Lianthuama 2206001WL001242 Lianthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785710 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-003-001/443
() 		2206001000NRG24311020230197155 31/10/2023 Thuamzakunga 2206001WL001242 Thuamzakunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785801 MR THUAMZAKUNGA STATE BANK OF INDIA(508548)
518 NGOPA MZ-06-001-003-001/444
() 		2206001000NRG24311020230197156 31/10/2023 Zothahluni 2206001WL001242 Zothahluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785892 Mrs. ZOTHAHLUNI . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-003-001/445
() 		2206001000NRG24311020230197157 31/10/2023 Lalremruati 2206001WL001242 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785688 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-003-001/447
() 		2206001000NRG24311020230197158 31/10/2023 Hauchingi 2206001WL001242 Hauchingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785996 MRS HAUCHINGI STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-003-001/448
() 		2206001000NRG24311020230197159 31/10/2023 Zoramchhana 2206001WL001242 Zoramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785825 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-003-001/45
() 		2206001000NRG24311020230197160 31/10/2023 Lianhluna 2206001WL001242 Lianhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786076 Mr. LIANHLUNA . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-003-001/452
() 		2206001000NRG24311020230197161 31/10/2023 Vanlalhmangaihi 2206001WL001242 Vanlalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786121 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-003-001/453
() 		2206001000NRG24311020230197162 31/10/2023 H. Lallawmsanga 2206001WL001242 H. Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785811 Mr. H.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-003-001/454
() 		2206001000NRG24311020230197163 31/10/2023 Lalthangkima 2206001WL001242 Lalthangkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786215 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-003-001/455
() 		2206001000NRG24311020230197164 31/10/2023 TK. Suana 2206001WL001242 TK. Suana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785839 Mr. T K SUANA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-003-001/456
() 		2206001000NRG24311020230197165 31/10/2023 Suakhnuni 2206001WL001242 Suakhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785955 Mrs. SUAKHNUNI . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-003-001/457
() 		2206001000NRG24311020230197166 31/10/2023 Vanlalzara 2206001WL001242 Vanlalzara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786362 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-003-001/458
() 		2206001000NRG24311020230197167 31/10/2023 Thanhnuna 2206001WL001242 Thanhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785856 Mr. THANHNUNA . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-003-001/459
() 		2206001000NRG24311020230197168 31/10/2023 Lalhriatpuia 2206001WL001242 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786135 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-003-001/46
() 		2206001000NRG24311020230197169 31/10/2023 Lalpanliana 2206001WL001242 Lalpanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785853 LALPANLIANA AND LALRINTHANGI . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-003-001/460
() 		2206001000NRG24311020230197170 31/10/2023 Andrew Lalthantluanga 2206001WL001242 Andrew Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785962 Mr. ANDREW LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-003-001/463
() 		2206001000NRG24311020230197171 31/10/2023 Vanlalhnemi 2206001WL001242 Vanlalhnemi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785675 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-003-001/464
() 		2206001000NRG24311020230197172 31/10/2023 Zoremsanga 2206001WL001242 Zoremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785770 MR ZOREMSANGA STATE BANK OF INDIA(508548)
535 NGOPA MZ-06-001-003-001/466
() 		2206001000NRG24311020230197173 31/10/2023 V. Kamthangi 2206001WL001242 V. Kamthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785829 Mrs. V KAMTHANGI . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-003-001/467
() 		2206001000NRG24311020230197174 31/10/2023 C. Zoremtluanga 2206001WL001242 C. Zoremtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785838 Mr. ZOREMTLUANGA . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-003-001/468
() 		2206001000NRG24311020230197175 31/10/2023 Chuangkima 2206001WL001242 Chuangkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785680 Mr. CHUANGKIMA . . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-003-001/469
() 		2206001000NRG24311020230197176 31/10/2023 Lalneihthangi 2206001WL001242 Lalneihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786376 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-003-001/47
() 		2206001000NRG24311020230197177 31/10/2023 C.Lalnunmawia 2206001WL001242 C.Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785852 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-003-001/470
() 		2206001000NRG24311020230197178 31/10/2023 Rokhuma Langel 2206001WL001242 Rokhuma Langel 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785749 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-003-001/472
() 		2206001000NRG24311020230197179 31/10/2023 K. Sangluta 2206001WL001242 K. Sangluta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785933 Mr. K.SANGLUTA . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-003-001/473
() 		2206001000NRG24311020230197180 31/10/2023 Chawngthanchhunga 2206001WL001242 Chawngthanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786381 Mr. CHAWNGTHANCHHUNGA . . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-003-001/474
() 		2206001000NRG24311020230197181 31/10/2023 K. Lalhmachhuana 2206001WL001242 K. Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785850 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
544 NGOPA MZ-06-001-003-001/475
() 		2206001000NRG24311020230197182 31/10/2023 Lalhlupuia 2206001WL001242 Lalhlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785908 Mr. VL HLUPUIA . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-003-001/476
() 		2206001000NRG24311020230197183 31/10/2023 Zosanghluna 2206001WL001242 Zosanghluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785663 Mr. ZOSANGHLUNA . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-003-001/478
() 		2206001000NRG24311020230197184 31/10/2023 Hrangdawla 2206001WL001242 Hrangdawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786355 Mr. HRANG DAWLA . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-003-001/479
() 		2206001000NRG24311020230197185 31/10/2023 SH Lalrengpuia 2206001WL001242 SH Lalrengpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785883 MR SH LALRENGPUIA STATE BANK OF INDIA(508548)
548 NGOPA MZ-06-001-003-001/48
() 		2206001000NRG24311020230197186 31/10/2023 Lalropuia 2206001WL001242 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786174 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-003-001/480
() 		2206001000NRG24311020230197187 31/10/2023 Vansanglura 2206001WL001242 Vansanglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786157 Mr. VANSANGLURA . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-003-001/481
() 		2206001000NRG24311020230197188 31/10/2023 Zonunsanga 2206001WL001242 Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785812 MR ZONUNSANGA STATE BANK OF INDIA(508548)
551 NGOPA MZ-06-001-003-001/483
() 		2206001000NRG24311020230197189 31/10/2023 Lalzawmdika 2206001WL001242 Lalzawmdika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785893 Mr. LALZAWMDIKA and LALHMUNSANGI MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-003-001/484
() 		2206001000NRG24311020230197190 31/10/2023 K. Lalrodinga 2206001WL001242 K. Lalrodinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785995 Mr. K LALRODINGA . MIZORAM RURAL BANK(607230)
553 NGOPA MZ-06-001-003-001/485
() 		2206001000NRG24311020230197191 31/10/2023 Hauvungi 2206001WL001242 Hauvungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786187 Mrs. HAUVUNGI . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-003-001/486
() 		2206001000NRG24311020230197192 31/10/2023 Lalthanpuii 2206001WL001242 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785977 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-003-001/487
() 		2206001000NRG24311020230197193 31/10/2023 Badhi Mila Chakma 2206001WL001242 Badhi Mila Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786030 Mrs. BADHI MILA CHAKMA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-003-001/489
() 		2206001000NRG24311020230197194 31/10/2023 Lalsangzuali 2206001WL001242 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785716 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-003-001/49
() 		2206001000NRG24311020230197195 31/10/2023 Thanngura 2206001WL001242 Thanngura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785847 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-003-001/492
() 		2206001000NRG24311020230197196 31/10/2023 Lalhualliana 2206001WL001242 Lalhualliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785864 Mr. LALHUALLIANA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-003-001/495
() 		2206001000NRG24311020230197197 31/10/2023 Lalhmunliana 2206001WL001242 Lalhmunliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786349 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-003-001/496
() 		2206001000NRG24311020230197198 31/10/2023 Zohmingliana 2206001WL001242 Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785858 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
561 NGOPA MZ-06-001-003-001/497
() 		2206001000NRG24311020230197199 31/10/2023 Chawngkhuma 2206001WL001242 Chawngkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785971 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-003-001/5
() 		2206001000NRG24311020230197200 31/10/2023 Saizama Sailo 2206001WL001242 Saizama Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786164 Mr. SAIZAMA . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-003-001/50
() 		2206001000NRG24311020230197201 31/10/2023 JP. Lalmuana 2206001WL001242 JP. Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785793 Mr. LALMUANA. . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-003-001/508
() 		2206001000NRG24311020230197202 31/10/2023 Remlalliana 2206001WL001242 Remlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785672 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
565 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG24311020230197203 31/10/2023 Lalrozama 2206001WL001242 Lalrozama 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390785890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 NGOPA MZ-06-001-003-001/51
() 		2206001000NRG24311020230197204 31/10/2023 Thanseia 2206001WL001242 Thanseia 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390785666 Aadhaar Number not Mapped to Account Number
567 NGOPA MZ-06-001-003-001/516
() 		2206001000NRG24311020230197205 31/10/2023 Jolin Zothanmawia 2206001WL001242 Jolin Zothanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785826 Mr. JOLIN ZOTHANMAWIA . . MIZORAM RURAL BANK(607230)
568 NGOPA MZ-06-001-003-001/518
() 		2206001000NRG24311020230197206 31/10/2023 Kawlchuani 2206001WL001242 Kawlchuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785994 MS KAWLCHUANI STATE BANK OF INDIA(508548)
569 NGOPA MZ-06-001-003-001/52
() 		2206001000NRG24311020230197207 31/10/2023 Lalhmingthanga 2206001WL001242 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786093 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
570 NGOPA MZ-06-001-003-001/520
() 		2206001000NRG24311020230197208 31/10/2023 Tekima 2206001WL001242 Tekima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786182 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
571 NGOPA MZ-06-001-003-001/521
() 		2206001000NRG24311020230197209 31/10/2023 Gospeli 2206001WL001242 Gospeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786127 Mrs. GOSPEL LALHLIMPUII . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-003-001/524
() 		2206001000NRG24311020230197210 31/10/2023 Pazawna 2206001WL001242 Pazawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785662 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-003-001/525
() 		2206001000NRG24311020230197211 31/10/2023 KVL. Dikkima 2206001WL001242 KVL. Dikkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786005 Mr. K V L DIKKIMA . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-003-001/534
() 		2206001000NRG24311020230197212 31/10/2023 Zoramchhuana 2206001WL001242 Zoramchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786196 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-003-001/536
() 		2206001000NRG24311020230197213 31/10/2023 Ngailalzema 2206001WL001242 Ngailalzema 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785771 Mr. NGAILALZEMA . . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-003-001/538
() 		2206001000NRG24311020230197214 31/10/2023 Thanfala 2206001WL001242 Thanfala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786173 Mr. THANFALA . MIZORAM RURAL BANK(607230)
577 NGOPA MZ-06-001-003-001/539
() 		2206001000NRG24311020230197215 31/10/2023 G Kamliana 2206001WL001242 G Kamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786119 Mr. G. KAMLIANA . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-003-001/54
() 		2206001000NRG24311020230197216 31/10/2023 Josua Lalmama 2206001WL001242 Josua Lalmama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785926 Mr. JOSHUA LALMAMA . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-003-001/541
() 		2206001000NRG24311020230197217 31/10/2023 Lalkulhpuia 2206001WL001242 Lalkulhpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785886 Mr. B LALKULHPUIA . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-003-001/545
() 		2206001000NRG24311020230197218 31/10/2023 ZR HRANGA 2206001WL001242 ZR HRANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786031 Mr. ZR HRANGA . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-003-001/547
() 		2206001000NRG24311020230197219 31/10/2023 Lalchuangliana 2206001WL001242 Lalchuangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786216 Mr. KHAWLLIANKIMA and CHUANGA . MIZORAM RURAL BANK(607230)
582 NGOPA MZ-06-001-003-001/549
() 		2206001000NRG24311020230197220 31/10/2023 PC Lalthanhawla 2206001WL001242 PC Lalthanhawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785959 Mr. PC LALTHANHAWLA . MIZORAM RURAL BANK(607230)
583 NGOPA MZ-06-001-003-001/550
() 		2206001000NRG24311020230197221 31/10/2023 Lianlalzawma 2206001WL001242 Lianlalzawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786048 Mr. LIANLALZAWMA . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-003-001/551
() 		2206001000NRG24311020230197222 31/10/2023 K Chawngthanzuala 2206001WL001242 K Chawngthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785882 Mr. CHAWNGTHANZUALA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-003-001/552
() 		2206001000NRG24311020230197223 31/10/2023 S Zamthanluna 2206001WL001242 S Zamthanluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785772 MR S ZAMTHANLUN LUN STATE BANK OF INDIA(508548)
586 NGOPA MZ-06-001-003-001/553
() 		2206001000NRG24311020230197224 31/10/2023 Kaitanlian 2206001WL001242 Kaitanlian 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785836 KAITANLIAN BANK OF BARODA(606985)
587 NGOPA MZ-06-001-003-001/554
() 		2206001000NRG24311020230197225 31/10/2023 Zaithantluangi 2206001WL001242 Zaithantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785905 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-003-001/559
() 		2206001000NRG24311020230197226 31/10/2023 Lalrinkima 2206001WL001242 Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785684 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
589 NGOPA MZ-06-001-003-001/560
() 		2206001000NRG24311020230197227 31/10/2023 JVL Hmangaihtluanga 2206001WL001242 JVL Hmangaihtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786052 Mr. JVL HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-003-001/561
() 		2206001000NRG24311020230197228 31/10/2023 VANLALROCHANGA 2206001WL001242 VANLALROCHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786051 Mr. VANLALROCHANGA . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-003-001/568
() 		2206001000NRG24311020230197229 31/10/2023 VANLALRAWNA 2206001WL001242 VANLALRAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785832 MR VANLALRAWNA STATE BANK OF INDIA(508548)
592 NGOPA MZ-06-001-003-001/569
() 		2206001000NRG24311020230197230 31/10/2023 R Lalneihkima 2206001WL001242 R Lalneihkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786059 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-003-001/57
() 		2206001000NRG24311020230197231 31/10/2023 Lalnghaki 2206001WL001242 Lalnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786354 Mr. RAMNGAHTHANGI and LALNGHAKI MIZORAM RURAL BANK(607230)
594 NGOPA MZ-06-001-003-001/574
() 		2206001000NRG24311020230197233 31/10/2023 Chawngenpuia 2206001WL001242 Chawngenpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785976 Mr. CHAWNGENPUIA . MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-003-001/575
() 		2206001000NRG24311020230197234 31/10/2023 Lalzikpuii 2206001WL001242 Lalzikpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785912 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-003-001/577
() 		2206001000NRG24311020230197236 31/10/2023 Lallawmawma 2206001WL001242 Lallawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785898 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-003-001/578
() 		2206001000NRG24311020230197237 31/10/2023 Zairemtluanga 2206001WL001242 Zairemtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786198 Mr. ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-003-001/579
() 		2206001000NRG24311020230197238 31/10/2023 Lalzamveli 2206001WL001242 Lalzamveli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785967 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-003-001/58
() 		2206001000NRG24311020230197239 31/10/2023 Lianzuali 2206001WL001242 Lianzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785932 LIANZUALI and VL PIANTIRA MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-003-001/585
() 		2206001000NRG24311020230197241 31/10/2023 Niangta 2206001WL001242 Niangta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786132 Mrs. NIANGTA . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-003-001/587
() 		2206001000NRG24311020230197243 31/10/2023 Soniya Pahadiya 2206001WL001242 Soniya Pahadiya 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786221 Mr. SONIYA PAHADIYA . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-003-001/589
() 		2206001000NRG24311020230197244 31/10/2023 Lalnunsangi 2206001WL001242 Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785917 Mr. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-003-001/59
() 		2206001000NRG24311020230197245 31/10/2023 Hrangmawii 2206001WL001242 Hrangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785670 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
604 NGOPA MZ-06-001-003-001/590
() 		2206001000NRG24311020230197246 31/10/2023 K Vanlaltluanga 2206001WL001242 K Vanlaltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786184 Mr. K.VANLALTLUANGA . MIZORAM RURAL BANK(607230)
605 NGOPA MZ-06-001-003-001/591
() 		2206001000NRG24311020230197247 31/10/2023 Lalrambuatsaihi 2206001WL001242 Lalrambuatsaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785914 Mrs. LALRAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-003-001/593
() 		2206001000NRG24311020230197248 31/10/2023 Zoawithanga 2206001WL001242 Zoawithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786104 Mr. ZOAWITHANGA . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-003-001/594
() 		2206001000NRG24311020230197249 31/10/2023 Nialngaihman 2206001WL001242 Nialngaihman 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786099 MRS NIALNGAIHMAN STATE BANK OF INDIA(508548)
608 NGOPA MZ-06-001-003-001/596
() 		2206001000NRG24311020230197250 31/10/2023 Chingngaihzuali 2206001WL001242 Chingngaihzuali 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390786041 Aadhaar Number not Mapped to Account Number
609 NGOPA MZ-06-001-003-001/598
() 		2206001000NRG24311020230197251 31/10/2023 Sawnginthanga 2206001WL001242 Sawnginthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786035 MR SAWNGINTHANGA STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-003-001/599
() 		2206001000NRG24311020230197252 31/10/2023 ZOTHANMAWII 2206001WL001242 ZOTHANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786194 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
611 NGOPA MZ-06-001-003-001/6
() 		2206001000NRG24311020230197253 31/10/2023 Zaituahchhungi 2206001WL001242 Zaituahchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785819 Mrs. ZAITUAHCHHUNGI . MIZORAM RURAL BANK(607230)
612 NGOPA MZ-06-001-003-001/60
() 		2206001000NRG24311020230197254 31/10/2023 Ramengzauvi 2206001WL001242 Ramengzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785969 Mrs. RAMENGZAUVI & ZACHHINGPUII . . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-003-001/605
() 		2206001000NRG24311020230197255 31/10/2023 LALBIAKTLUANGA 2206001WL001242 LALBIAKTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785982 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-003-001/606
() 		2206001000NRG24311020230197256 31/10/2023 LALRINDIKA 2206001WL001242 LALRINDIKA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785961 LALRINDIKA BANK OF BARODA(606985)
615 NGOPA MZ-06-001-003-001/607
() 		2206001000NRG24311020230197257 31/10/2023 CHAWNGHNUNA 2206001WL001242 CHAWNGHNUNA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785911 Mr. CHAWNGHNUNA . MIZORAM RURAL BANK(607230)
616 NGOPA MZ-06-001-003-001/608
() 		2206001000NRG24311020230197258 31/10/2023 VANLALRAWNI 2206001WL001242 VANLALRAWNI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786199 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
617 NGOPA MZ-06-001-003-001/61
() 		2206001000NRG24311020230197260 31/10/2023 Mangthanga 2206001WL001242 Mangthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785669 Mr. MANGTHANGA . . MIZORAM RURAL BANK(607230)
618 NGOPA MZ-06-001-003-001/610
() 		2206001000NRG24311020230197261 31/10/2023 ROZAMPUII 2206001WL001242 ROZAMPUII 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785913 Mrs. ROZAMPUII . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-003-001/611
() 		2206001000NRG24311020230197262 31/10/2023 LALCHHUANMAWII 2206001WL001242 LALCHHUANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785915 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
620 NGOPA MZ-06-001-003-001/613
() 		2206001000NRG24311020230197263 31/10/2023 NUNNEMI 2206001WL001242 NUNNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785918 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
621 NGOPA MZ-06-001-003-001/614
() 		2206001000NRG24311020230197264 31/10/2023 VANHMINGLIANA 2206001WL001242 VANHMINGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786161 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
622 NGOPA MZ-06-001-003-001/615
() 		2206001000NRG24311020230197265 31/10/2023 MUNGKHENPAUA 2206001WL001242 MUNGKHENPAUA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785984 Mr. MUNGKHENPAUA . MIZORAM RURAL BANK(607230)
623 NGOPA MZ-06-001-003-001/616
() 		2206001000NRG24311020230197266 31/10/2023 LALLIANPUII 2206001WL001242 LALLIANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786039 MRS LALLIANPUII STATE BANK OF INDIA(508548)
624 NGOPA MZ-06-001-003-001/618
() 		2206001000NRG24311020230197268 31/10/2023 V Zothantluanga 2206001WL001242 V Zothantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786025 MR V ZOTHANTLUANGA STATE BANK OF INDIA(508548)
625 NGOPA MZ-06-001-003-001/620
() 		2206001000NRG24311020230197270 31/10/2023 Biakhmingthangi 2206001WL001242 Biakhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785970 Mrs. BIAKHMINGTHANGI . . MIZORAM RURAL BANK(607230)
626 NGOPA MZ-06-001-003-001/622
() 		2206001000NRG24311020230197271 31/10/2023 H Lalfakzuali 2206001WL001242 H Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785904 Mrs. H LALFAKZUALI . MIZORAM RURAL BANK(607230)
627 NGOPA MZ-06-001-003-001/623
() 		2206001000NRG24311020230197272 31/10/2023 K Lalrohlua 2206001WL001242 K Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785985 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
628 NGOPA MZ-06-001-003-001/624
() 		2206001000NRG24311020230197273 31/10/2023 Vanhmingthangi 2206001WL001242 Vanhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785966 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-003-001/625
() 		2206001000NRG24311020230197274 31/10/2023 Zohmingliani 2206001WL001242 Zohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785964 MR ZOHMINGLIANI STATE BANK OF INDIA(508548)
630 NGOPA MZ-06-001-003-001/626
() 		2206001000NRG24311020230197275 31/10/2023 Lallawmzuali 2206001WL001242 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785901 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
631 NGOPA MZ-06-001-003-001/627
() 		2206001000NRG24311020230197276 31/10/2023 Lalneihzuala 2206001WL001242 Lalneihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786123 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
632 NGOPA MZ-06-001-003-001/628
() 		2206001000NRG24311020230197277 31/10/2023 Biakmawia 2206001WL001242 Biakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786129 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
633 NGOPA MZ-06-001-003-001/629
() 		2206001000NRG24311020230197278 31/10/2023 Lalduhsaka 2206001WL001242 Lalduhsaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786100 Mr. LALDUHSAKA . . MIZORAM RURAL BANK(607230)
634 NGOPA MZ-06-001-003-001/630
() 		2206001000NRG24311020230197279 31/10/2023 Lalthachhungi 2206001WL001242 Lalthachhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786110 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
635 NGOPA MZ-06-001-003-001/631
() 		2206001000NRG24311020230197280 31/10/2023 Elizabeth Zorinmawii 2206001WL001242 Elizabeth Zorinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786068 ELIZABETH ZORINMAWII PUNJAB NATIONAL BANK(508568)
636 NGOPA MZ-06-001-003-001/632
() 		2206001000NRG24311020230197281 31/10/2023 Zothanzauva 2206001WL001242 Zothanzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786070 Mr. ZOTHANZAUVA . MIZORAM RURAL BANK(607230)
637 NGOPA MZ-06-001-003-001/633
() 		2206001000NRG24311020230197282 31/10/2023 Lianbuanga 2206001WL001242 Lianbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786063 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
638 NGOPA MZ-06-001-003-001/634
() 		2206001000NRG24311020230197283 31/10/2023 Lalrinmawia 2206001WL001242 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786130 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
639 NGOPA MZ-06-001-003-001/635
() 		2206001000NRG24311020230197284 31/10/2023 Pausuanmunga 2206001WL001242 Pausuanmunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786064 Mr. PAUSUANMUNGA . MIZORAM RURAL BANK(607230)
640 NGOPA MZ-06-001-003-001/636
() 		2206001000NRG24311020230197285 31/10/2023 MT Mangboi Zou 2206001WL001242 MT Mangboi Zou 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786126 Mr. MT MANGBOI ZOU . MIZORAM RURAL BANK(607230)
641 NGOPA MZ-06-001-003-001/64
() 		2206001000NRG24311020230197288 31/10/2023 Thanghnuna 2206001WL001242 Thanghnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785658 Mr. THANGHNUNA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
642 NGOPA MZ-06-001-003-001/65
() 		2206001000NRG24311020230197289 31/10/2023 Ramzauva 2206001WL001242 Ramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786169 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
643 NGOPA MZ-06-001-003-001/66
() 		2206001000NRG24311020230197290 31/10/2023 Biakchhuanawma 2206001WL001242 Biakchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786361 Mr. BIAKCHHUANAWMA . MIZORAM RURAL BANK(607230)
644 NGOPA MZ-06-001-003-001/67
() 		2206001000NRG24311020230197291 31/10/2023 Khawlngaihchingi 2206001WL001242 Khawlngaihchingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786049 Mrs. KHAWLNGAIHCHINGI . MIZORAM RURAL BANK(607230)
645 NGOPA MZ-06-001-003-001/68
() 		2206001000NRG24311020230197292 31/10/2023 Manliani 2206001WL001242 Manliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786037 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
646 NGOPA MZ-06-001-003-001/69
() 		2206001000NRG24311020230197293 31/10/2023 Lianhlira 2206001WL001242 Lianhlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786378 MR LIANHLIRA STATE BANK OF INDIA(508548)
647 NGOPA MZ-06-001-003-001/73
() 		2206001000NRG24311020230197295 31/10/2023 Lalmuani 2206001WL001242 Lalmuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786045 Mrs. VANLALMUANI . . MIZORAM RURAL BANK(607230)
648 NGOPA MZ-06-001-003-001/74
() 		2206001000NRG24311020230197296 31/10/2023 Zovuana 2206001WL001242 Zovuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785896 Mr. ZOVUANA . . MIZORAM RURAL BANK(607230)
649 NGOPA MZ-06-001-003-001/75
() 		2206001000NRG24311020230197297 31/10/2023 C Vanlalvuana 2206001WL001242 C Vanlalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785885 Mr. C VANLALVUANA . MIZORAM RURAL BANK(607230)
650 NGOPA MZ-06-001-003-001/76
() 		2206001000NRG24311020230197298 31/10/2023 Biakthansanga 2206001WL001242 Biakthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786386 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
651 NGOPA MZ-06-001-003-001/78
() 		2206001000NRG24311020230197300 31/10/2023 Kaithulha 2206001WL001242 Kaithulha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786118 Mr. KAITHULHA AND CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
652 NGOPA MZ-06-001-003-001/8
() 		2206001000NRG24311020230197301 31/10/2023 K.Darhmingthanga 2206001WL001242 K.Darhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786375 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
653 NGOPA MZ-06-001-003-001/81
() 		2206001000NRG24311020230197302 31/10/2023 Chingthianmawii 2206001WL001242 Chingthianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785781 Mr. CHINGTHIANMAWII . MIZORAM RURAL BANK(607230)
654 NGOPA MZ-06-001-003-001/82
() 		2206001000NRG24311020230197303 31/10/2023 Lalvulluaia 2206001WL001242 Lalvulluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786160 Mr. LALVULLUAIA . MIZORAM RURAL BANK(607230)
655 NGOPA MZ-06-001-003-001/83
() 		2206001000NRG24311020230197304 31/10/2023 Rohlua 2206001WL001242 Rohlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786342 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
656 NGOPA MZ-06-001-003-001/86
() 		2206001000NRG24311020230197305 31/10/2023 Vulmawia 2206001WL001242 Vulmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785824 Mr. LALVULMAWIA . . MIZORAM RURAL BANK(607230)
657 NGOPA MZ-06-001-003-001/87
() 		2206001000NRG24311020230197306 31/10/2023 Lalchhingpuii 2206001WL001242 Lalchhingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786141 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
658 NGOPA MZ-06-001-003-001/88
() 		2206001000NRG24311020230197307 31/10/2023 F.Ramnghinglova 2206001WL001242 F.Ramnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785802 Mr. F.RAMNGHINGLOVA. . MIZORAM RURAL BANK(607230)
659 NGOPA MZ-06-001-003-001/89
() 		2206001000NRG24311020230197308 31/10/2023 Lalnunsanga 2206001WL001242 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785714 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
660 NGOPA MZ-06-001-003-001/9
() 		2206001000NRG24311020230197309 31/10/2023 Vanlalthiana 2206001WL001242 Vanlalthiana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786000 Mr. VANLALTHIANA . MIZORAM RURAL BANK(607230)
661 NGOPA MZ-06-001-003-001/90
() 		2206001000NRG24311020230197310 31/10/2023 Chawngnghilhlova 2206001WL001242 Chawngnghilhlova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786166 Mr. BIAKSAWNA AND CHAWNGGNHILHLOA MIZORAM RURAL BANK(607230)
662 NGOPA MZ-06-001-003-001/93
() 		2206001000NRG24311020230197311 31/10/2023 Vanlalaua 2206001WL001242 Vanlalaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785951 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
663 NGOPA MZ-06-001-003-001/94
() 		2206001000NRG24311020230197312 31/10/2023 C.Lalsawmzuala 2206001WL001242 C.Lalsawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785657 Mr. LALSAWMZUALA . MIZORAM RURAL BANK(607230)
664 NGOPA MZ-06-001-003-001/95
() 		2206001000NRG24311020230197313 31/10/2023 ZAIREMTHANGA 2206001WL001242 ZAIREMTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785803 Mr. ZAIREMTHANGA. . MIZORAM RURAL BANK(607230)
665 NGOPA MZ-06-001-003-001/96
() 		2206001000NRG24311020230197314 31/10/2023 Edenthara 2206001WL001242 Edenthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785928 EDENTHARA . MIZORAM RURAL BANK(607230)
666 NGOPA MZ-06-001-003-001/97
() 		2206001000NRG24311020230197315 31/10/2023 Lalthankima 2206001WL001242 Lalthankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786347 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
667 NGOPA MZ-06-001-003-001/98
() 		2206001000NRG24311020230197316 31/10/2023 T.Lalbiaksanga 2206001WL001242 T.Lalbiaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390786211 MR T LALBIAKSANGA STATE BANK OF INDIA(508548)
668 NGOPA MZ-11-001-003-001/621
() 		2206001000NRG24311020230197317 31/10/2023 LALRINPUIA 2206001WL001242 LALRINPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390785983 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 1659336 1659336
669 NGOPA MZ-06-001-001-001/201
() 		2206001000NRG24311020230196595 31/10/2023 Zonunsangi 2206001WL001240 Zonunsangi 00415 SBIN0001539 2490 2490 Processed 11/11/2023 7390785693 MR ROMALSAWMA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
670 NGOPA MZ-06-001-003-001/586
() 		2206001000NRG24311020230197242 31/10/2023 Lalramliani 2206001WL001242 Lalramliani 00415 SBIN0016361 2490 2490 Processed 11/11/2023 7390785694 MISS LALRAMLIANI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
671 NGOPA MZ-06-001-001-001/102
() 		2206001000NRG24311020230196535 31/10/2023 Thangliankhupa 2206001WL001240 Thangliankhupa 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786267 MR THANGLIANKHUPA STATE BANK OF INDIA(508548)
672 NGOPA MZ-06-001-001-001/103
() 		2206001000NRG24311020230196536 31/10/2023 Dawnmuankimi 2206001WL001240 Dawnmuankimi 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785696 MRS DAWNMUANKIMI STATE BANK OF INDIA(508548)
673 NGOPA MZ-06-001-001-001/118
() 		2206001000NRG24311020230196549 31/10/2023 Mankhanvung 2206001WL001240 Mankhanvung 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786276 MRS MANKHANVUNGI STATE BANK OF INDIA(508548)
674 NGOPA MZ-06-001-001-001/126
() 		2206001000NRG24311020230196553 31/10/2023 Jamkhochin 2206001WL001240 Jamkhochin 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786325 MRS JAMKHOCHINI STATE BANK OF INDIA(508548)
675 NGOPA MZ-06-001-001-001/13
() 		2206001000NRG24311020230196556 31/10/2023 Ngurchhuani 2206001WL001240 Ngurchhuani 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785636 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-001-001/131
() 		2206001000NRG24311020230196558 31/10/2023 VUNGSUANA VALTE 2206001WL001240 VUNGSUANA VALTE 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786269 MR VUNGSUANA VALTE STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-001-001/137
() 		2206001000NRG24311020230196559 31/10/2023 Ngulzakam 2206001WL001240 Ngulzakam 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786332 MR NGULZAKAMA STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-001-001/139
() 		2206001000NRG24311020230196560 31/10/2023 Dalzapau 2206001WL001240 Dalzapau 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786277 MR DALZAPAUVA STATE BANK OF INDIA(508548)
679 NGOPA MZ-06-001-001-001/141
() 		2206001000NRG24311020230196562 31/10/2023 Pauthianlam 2206001WL001240 Pauthianlam 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786330 MR PAUTHIANLAMA STATE BANK OF INDIA(508548)
680 NGOPA MZ-06-001-001-001/144
() 		2206001000NRG24311020230196563 31/10/2023 Pumzalian 2206001WL001240 Pumzalian 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786327 MR PUMZALIANA STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-001-001/149
() 		2206001000NRG24311020230196564 31/10/2023 Khupkhankhual 2206001WL001240 Khupkhankhual 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786315 MR KHUPKHANKHUALA STATE BANK OF INDIA(508548)
682 NGOPA MZ-06-001-001-001/163
() 		2206001000NRG24311020230196569 31/10/2023 Manzanemi 2206001WL001240 Manzanemi 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785698 MRS MANZANEMI STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-001-001/168
() 		2206001000NRG24311020230196572 31/10/2023 Tualchinsuan 2206001WL001240 Tualchinsuan 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786324 MR TUALCHINSUANA STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-001-001/17
() 		2206001000NRG24311020230196573 31/10/2023 Laichhingkhuma 2206001WL001240 Laichhingkhuma 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785703 MR LAICHHING KHUMA STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-001-001/172
() 		2206001000NRG24311020230196575 31/10/2023 Thangkhawgin 2206001WL001240 Thangkhawgin 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786323 MR THANGKHOGINA STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-001-001/183
() 		2206001000NRG24311020230196580 31/10/2023 HT KIMA 2206001WL001240 HT KIMA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786311 Mr. HRANGTHANGKIMA . MIZORAM RURAL BANK(607230)
687 NGOPA MZ-06-001-001-001/190
() 		2206001000NRG24311020230196584 31/10/2023 Thuamkhawmang 2206001WL001240 Thuamkhawmang 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786333 MR THUAMKHANMANGA STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-001-001/191
() 		2206001000NRG24311020230196585 31/10/2023 Thangngaihmang 2206001WL001240 Thangngaihmang 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786279 MR THANGNGAIHMANGA STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-001-001/192
() 		2206001000NRG24311020230196586 31/10/2023 Kaithanga 2206001WL001240 Kaithanga 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786331 MR KAIZATHANGA STATE BANK OF INDIA(508548)
690 NGOPA MZ-06-001-001-001/196
() 		2206001000NRG24311020230196590 31/10/2023 Thawnginliana 2206001WL001240 Thawnginliana 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785634 MR THAWNGINLIANA STATE BANK OF INDIA(508548)
691 NGOPA MZ-06-001-001-001/199
() 		2206001000NRG24311020230196591 31/10/2023 KAMKHANMANGA 2206001WL001240 KAMKHANMANGA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786322 MR KHAMKHANMANGA STATE BANK OF INDIA(508548)
692 NGOPA MZ-06-001-001-001/20
() 		2206001000NRG24311020230196593 31/10/2023 Vanlalpar 2206001WL001240 Vanlalpar 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786308 MRS VANLALPARI STATE BANK OF INDIA(508548)
693 NGOPA MZ-06-001-001-001/202
() 		2206001000NRG24311020230196596 31/10/2023 PENSIONLIANA 2206001WL001240 PENSIONLIANA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786278 MRS PENSIONLIANI SAILO STATE BANK OF INDIA(508548)
694 NGOPA MZ-06-001-001-001/204
() 		2206001000NRG24311020230196597 31/10/2023 Nembiakhoih 2206001WL001240 Nembiakhoih 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786326 MRS NEMBIAKHOIHI STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-001-001/205
() 		2206001000NRG24311020230196598 31/10/2023 Ginbiaklal 2206001WL001240 Ginbiaklal 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785635 MR GINBIAKLALA STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-001-001/207
() 		2206001000NRG24311020230196599 31/10/2023 Lalvenhim 2206001WL001240 Lalvenhim 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785632 MRS LALVENHIMI STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-001-001/208
() 		2206001000NRG24311020230196600 31/10/2023 Muanthansanga 2206001WL001240 Muanthansanga 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785695 MR MUANTHANSANGA STATE BANK OF INDIA(508548)
698 NGOPA MZ-06-001-001-001/212
() 		2206001000NRG24311020230196605 31/10/2023 H Pumbiakthanga 2206001WL001240 H Pumbiakthanga 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785702 MR PUMBIAKTHANGA STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-001-001/219
() 		2206001000NRG24311020230196612 31/10/2023 R Thanmawia 2206001WL001240 R Thanmawia 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785701 MR R THANMAWIA STATE BANK OF INDIA(508548)
700 NGOPA MZ-06-001-001-001/221
() 		2206001000NRG24311020230196614 31/10/2023 Lalhmingliana 2206001WL001240 Lalhmingliana 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785705 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-001-001/222
() 		2206001000NRG24311020230196615 31/10/2023 H Thangliankung 2206001WL001240 H Thangliankung 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786275 MR H THANGLIANKUNGA STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-001-001/225
() 		2206001000NRG24311020230196616 31/10/2023 Nengzachin 2206001WL001240 Nengzachin 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785638 MR NENGZACHINA STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-001-001/233
() 		2206001000NRG24311020230196622 31/10/2023 CHINZAKHUPA 2206001WL001240 CHINZAKHUPA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785643 MR CHINZAKHUPA STATE BANK OF INDIA(508548)
704 NGOPA MZ-06-001-001-001/243
() 		2206001000NRG24311020230196633 31/10/2023 ZAITLUANGA 2206001WL001240 ZAITLUANGA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785641 MR ZATLUANGA STATE BANK OF INDIA(508548)
705 NGOPA MZ-06-001-001-001/244
() 		2206001000NRG24311020230196634 31/10/2023 LALRUATSANGI 2206001WL001240 LALRUATSANGI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785706 MS LALRUATSANGI STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-001-001/248
() 		2206001000NRG24311020230196638 31/10/2023 LALENGZAMI 2206001WL001240 LALENGZAMI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785633 MS LALENGZAMI STATE BANK OF INDIA(508548)
707 NGOPA MZ-06-001-001-001/25
() 		2206001000NRG24311020230196640 31/10/2023 Lalthlamuan 2206001WL001240 Lalthlamuan 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786272 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-001-001/250
() 		2206001000NRG24311020230196641 31/10/2023 LIANKHANLALA 2206001WL001240 LIANKHANLALA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785699 MR LIANKHANLALA STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-001-001/257
() 		2206001000NRG24311020230196648 31/10/2023 Lalchhanchhuaha 2206001WL001240 Lalchhanchhuaha 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785704 MR LALCHHANCHUAHA STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-001-001/28
() 		2206001000NRG24311020230196651 31/10/2023 LALBIAKSAWMI 2206001WL001240 LALBIAKSAWMI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786271 MRS LALBIAKSAWNI STATE BANK OF INDIA(508548)
711 NGOPA MZ-06-001-001-001/36
() 		2206001000NRG24311020230196657 31/10/2023 Lalbiakzam 2206001WL001240 Lalbiakzam 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786309 MR LALBIAKZAMA STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-001-001/39
() 		2206001000NRG24311020230196659 31/10/2023 Gozamang 2206001WL001240 Gozamang 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786273 MR GOZAMANGA STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-001-001/44
() 		2206001000NRG24311020230196665 31/10/2023 Lalzawnglian 2206001WL001240 Lalzawnglian 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786280 MR K LALZAWNGLIANA STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-001-001/47
() 		2206001000NRG24311020230196668 31/10/2023 Nundang 2206001WL001240 Nundang 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786313 MR NUNDANGI STATE BANK OF INDIA(508548)
715 NGOPA MZ-06-001-001-001/64
() 		2206001000NRG24311020230196684 31/10/2023 Lianthonpaua 2206001WL001240 Lianthonpaua 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785631 MR LIANTHAWNPAUVA STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-001-001/68
() 		2206001000NRG24311020230196687 31/10/2023 Songkhanlian 2206001WL001240 Songkhanlian 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786270 Mr. SONGKHANLIANA . MIZORAM RURAL BANK(607230)
717 NGOPA MZ-06-001-001-001/75
() 		2206001000NRG24311020230196691 31/10/2023 Kapthiang 2206001WL001240 Kapthiang 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786310 MRS KAPTHIANGI STATE BANK OF INDIA(508548)
718 NGOPA MZ-06-001-001-001/8
() 		2206001000NRG24311020230196695 31/10/2023 Laldinmawii 2206001WL001240 Laldinmawii 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785697 MRS LALDINMAWII STATE BANK OF INDIA(508548)
719 NGOPA MZ-06-001-001-001/80
() 		2206001000NRG24311020230196696 31/10/2023 Zenzakhup 2206001WL001240 Zenzakhup 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786328 MR ZENZAKHUPA STATE BANK OF INDIA(508548)
720 NGOPA MZ-06-001-001-001/9
() 		2206001000NRG24311020230196702 31/10/2023 Lalhmangaih 2206001WL001240 Lalhmangaih 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786314 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
721 NGOPA MZ-06-001-001-001/95
() 		2206001000NRG24311020230196707 31/10/2023 DIMKHONIANGI 2206001WL001240 DIMKHONIANGI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785707 MRS DIMKHONIANGI STATE BANK OF INDIA(508548)
722 NGOPA MZ-06-001-001-001/98
() 		2206001000NRG24311020230196709 31/10/2023 Chinkhanhaua 2206001WL001240 Chinkhanhaua 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786312 MR CHINKHANHAUVA STATE BANK OF INDIA(508548)
723 NGOPA MZ-06-001-001-001/99
() 		2206001000NRG24311020230196710 31/10/2023 Thangchinkham 2206001WL001240 Thangchinkham 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786329 MR THANGCHINKHAMA STATE BANK OF INDIA(508548)
724 NGOPA MZ-06-001-002-001/106
() 		2206001000NRG24311020230196716 31/10/2023 LALZAKUNGA 2206001WL001241 LALZAKUNGA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786225 MR LALZAKUNGA STATE BANK OF INDIA(508548)
725 NGOPA MZ-06-001-002-001/107
() 		2206001000NRG24311020230196717 31/10/2023 J ZODINGLIANA 2206001WL001241 J ZODINGLIANA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786258 MR J ZODINGLIANA STATE BANK OF INDIA(508548)
726 NGOPA MZ-06-001-002-001/117
() 		2206001000NRG24311020230196726 31/10/2023 ZOCHHUANVAWRA 2206001WL001241 ZOCHHUANVAWRA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786317 MR ZOCHHUANVAWRA VAWRA STATE BANK OF INDIA(508548)
727 NGOPA MZ-06-001-002-001/12
() 		2206001000NRG24311020230196729 31/10/2023 VANHLUPUII 2206001WL001241 VANHLUPUII 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786321 MRS VANHLUPUII STATE BANK OF INDIA(508548)
728 NGOPA MZ-06-001-002-001/145
() 		2206001000NRG24311020230196748 31/10/2023 SANGTHANHLIRI 2206001WL001241 SANGTHANHLIRI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786318 MRS SANGTHANGHLIRI STATE BANK OF INDIA(508548)
729 NGOPA MZ-06-001-002-001/146
() 		2206001000NRG24311020230196749 31/10/2023 J LALRIMAWII 2206001WL001241 J LALRIMAWII 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786316 MS J LALRIMAWI STATE BANK OF INDIA(508548)
730 NGOPA MZ-06-001-002-001/148
() 		2206001000NRG24311020230196751 31/10/2023 Lalromawii 2206001WL001241 Lalromawii 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785692 LALROMAWII STATE BANK OF INDIA(508548)
731 NGOPA MZ-06-001-002-001/151
() 		2206001000NRG24311020230196754 31/10/2023 ZODINTHARI 2206001WL001241 ZODINTHARI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786319 MRS ZODINTHARI ZODINTHARI STATE BANK OF INDIA(508548)
732 NGOPA MZ-06-001-002-001/155
() 		2206001000NRG24311020230196757 31/10/2023 LALREMPUIA 2206001WL001241 LALREMPUIA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785628 MR LALREMPUIA STATE BANK OF INDIA(508548)
733 NGOPA MZ-06-001-002-001/180
() 		2206001000NRG24311020230196773 31/10/2023 ZAMKHAWHAUA 2206001WL001241 ZAMKHAWHAUA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786261 MR ZANGKHAWHAUVA STATE BANK OF INDIA(508548)
734 NGOPA MZ-06-001-002-001/194
() 		2206001000NRG24311020230196782 31/10/2023 RAMTHARMAWIA 2206001WL001241 RAMTHARMAWIA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786257 MR RAMTHAR MAWIA STATE BANK OF INDIA(508548)
735 NGOPA MZ-06-001-002-001/198
() 		2206001000NRG24311020230196785 31/10/2023 LALFANZAUVI 2206001WL001241 LALFANZAUVI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786320 MRS LALFANZAUVI LALFANZAUVI STATE BANK OF INDIA(508548)
736 NGOPA MZ-06-001-002-001/200
() 		2206001000NRG24311020230196788 31/10/2023 Lalawmpuia 2206001WL001241 Lalawmpuia 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786264 MR LALAWMPUIA STATE BANK OF INDIA(508548)
737 NGOPA MZ-06-001-002-001/201
() 		2206001000NRG24311020230196789 31/10/2023 KAPHMINGLIANI 2206001WL001241 KAPHMINGLIANI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786265 MR KAPHMINGLIANA STATE BANK OF INDIA(508548)
738 NGOPA MZ-06-001-002-001/21
() 		2206001000NRG24311020230196796 31/10/2023 LALNILIANA 2206001WL001241 LALNILIANA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785629 MR LALNILIANA STATE BANK OF INDIA(508548)
739 NGOPA MZ-06-001-002-001/210
() 		2206001000NRG24311020230196797 31/10/2023 LALFAKAWMA 2206001WL001241 LALFAKAWMA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786256 MR LALFAKAWMA STATE BANK OF INDIA(508548)
740 NGOPA MZ-06-001-002-001/214
() 		2206001000NRG24311020230196801 31/10/2023 Lalfakzuali 2206001WL001241 Lalfakzuali 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785700 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
741 NGOPA MZ-06-001-002-001/219
() 		2206001000NRG24311020230196805 31/10/2023 Lalrinthanga 2206001WL001241 Lalrinthanga 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785640 MR LALRINTHANGA STATE BANK OF INDIA(508548)
742 NGOPA MZ-06-001-002-001/224
() 		2206001000NRG24311020230196811 31/10/2023 Danmawia 2206001WL001241 Danmawia 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786224 MR DANMAWIA STATE BANK OF INDIA(508548)
743 NGOPA MZ-06-001-002-001/228
() 		2206001000NRG24311020230196815 31/10/2023 JENNY ROHLUPUII 2206001WL001241 JENNY ROHLUPUII 00415 SBIN0016938 1992 1992 Processed 11/11/2023 7390785639 MISS JENNY ROHLUPUII STATE BANK OF INDIA(508548)
744 NGOPA MZ-06-001-002-001/236
() 		2206001000NRG24311020230196824 31/10/2023 MANGKHANMUANA 2206001WL001241 MANGKHANMUANA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785645 MANGKHANMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
745 NGOPA MZ-06-001-002-001/32
() 		2206001000NRG24311020230196836 31/10/2023 LALDINSANGA 2206001WL001241 LALDINSANGA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786268 MR LALDINSANGA STATE BANK OF INDIA(508548)
746 NGOPA MZ-06-001-002-001/36
() 		2206001000NRG24311020230196840 31/10/2023 DENGCHUNGNUNGA 2206001WL001241 DENGCHUNGNUNGA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786266 MR DENGCHUNGNUNGA STATE BANK OF INDIA(508548)
747 NGOPA MZ-06-001-002-001/37
() 		2206001000NRG24311020230196841 31/10/2023 KHIANGHMINGTHANGA 2206001WL001241 KHIANGHMINGTHANGA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786334 MR KHIANGHMINGTHANGA STATE BANK OF INDIA(508548)
748 NGOPA MZ-06-001-002-001/38
() 		2206001000NRG24311020230196842 31/10/2023 Remlliana 2206001WL001241 Remlliana 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786255 MR REMLIANA STATE BANK OF INDIA(508548)
749 NGOPA MZ-06-001-002-001/41
() 		2206001000NRG24311020230196846 31/10/2023 S ZODINGLIANA 2206001WL001241 S ZODINGLIANA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786254 MR S ZODINGLIANA STATE BANK OF INDIA(508548)
750 NGOPA MZ-06-001-002-001/52
() 		2206001000NRG24311020230196855 31/10/2023 LALLIANZUALA 2206001WL001241 LALLIANZUALA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786260 MR LIANZUALA STATE BANK OF INDIA(508548)
751 NGOPA MZ-06-001-002-001/61
() 		2206001000NRG24311020230196864 31/10/2023 B Lalhuapzauva 2206001WL001241 B Lalhuapzauva 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786226 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
752 NGOPA MZ-06-001-002-001/65
() 		2206001000NRG24311020230196868 31/10/2023 Lalbiakzuala 2206001WL001241 Lalbiakzuala 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786223 MR LALBIAK ZUALA STATE BANK OF INDIA(508548)
753 NGOPA MZ-06-001-002-001/68
() 		2206001000NRG24311020230196871 31/10/2023 LALLUNGKHAMI 2206001WL001241 LALLUNGKHAMI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785644 Mrs. LALLUNGKHAMI . MIZORAM RURAL BANK(607230)
754 NGOPA MZ-06-001-002-001/84
() 		2206001000NRG24311020230196888 31/10/2023 SALEMTHARA 2206001WL001241 SALEMTHARA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786262 MR SALEMTHARA STATE BANK OF INDIA(508548)
755 NGOPA MZ-06-001-002-001/87
() 		2206001000NRG24311020230196891 31/10/2023 LALENGA 2206001WL001241 LALENGA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786259 MR LALENGA STATE BANK OF INDIA(508548)
756 NGOPA MZ-06-001-002-001/97
() 		2206001000NRG24311020230196901 31/10/2023 LALHRILHKIMA 2206001WL001241 LALHRILHKIMA 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786263 MR LALHRILHKIMA STATE BANK OF INDIA(508548)
757 NGOPA MZ-06-001-003-001/415
() 		2206001000NRG24311020230197141 31/10/2023 Vungzamuana 2206001WL001242 Vungzamuana 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785642 Mr. VUNGZAMUANA . . MIZORAM RURAL BANK(607230)
758 NGOPA MZ-06-001-003-001/571
() 		2206001000NRG24311020230197232 31/10/2023 Nemngaihning 2206001WL001242 Nemngaihning 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785630 MRS NEMNGAIHNING STATE BANK OF INDIA(508548)
759 NGOPA MZ-06-001-003-001/581
() 		2206001000NRG24311020230197240 31/10/2023 Lalchhanliana 2206001WL001242 Lalchhanliana 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786274 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
760 NGOPA MZ-06-001-003-001/609
() 		2206001000NRG24311020230197259 31/10/2023 MANNGAIHNEMI 2206001WL001242 MANNGAIHNEMI 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390785637 Ms. MANGNGAIHNEMI . MIZORAM RURAL BANK(607230)
761 NGOPA MZ-06-001-003-001/617
() 		2206001000NRG24311020230197267 31/10/2023 Lalmawipuia Sailo 2206001WL001242 Lalmawipuia Sailo 00415 SBIN0016938 2490 2490 Processed 11/11/2023 7390786222 MR LALMAWIPUIA STATE BANK OF INDIA(508548)
SubTotal 226092 226092
Total 1890408 1890408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_311023APB_FTO_9919 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 2490
2 NGOPA MZ2206001_311023APB_FTO_9919 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 2490
3 NGOPA MZ2206001_311023APB_FTO_9919 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 1654356
4 NGOPA MZ2206001_311023APB_FTO_9919 State Bank of India SBIN0001539 AIZAWL 2490
5 NGOPA MZ2206001_311023APB_FTO_9919 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 2490
6 NGOPA MZ2206001_311023APB_FTO_9919 State Bank of India SBIN0016938 NGOPA SBI 226092

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