Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:31 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_250224APB_FTO_13550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-004-001/1
() 		2206001000NRG24230220240288522 25/02/2024 Babulala 2206001WL001868 Babulala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447170 Mr. BABULALA . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-004-001/1002
() 		2206001000NRG24230220240288523 25/02/2024 PB. Samuel Ramdinliana 2206001WL001868 PB. Samuel Ramdinliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447139 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-004-001/1004
() 		2206001000NRG24230220240288524 25/02/2024 Zosangliani 2206001WL001868 Zosangliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446652 MRS F ZOSANGLIANI STATE BANK OF INDIA(508548)
4 NGOPA MZ-06-001-004-001/101
() 		2206001000NRG24230220240288525 25/02/2024 Lungmuanpuia 2206001WL001868 Lungmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447184 Mr. LUNGMUANPUIA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-004-001/1010
() 		2206001000NRG24230220240288526 25/02/2024 Lalhmangaihzuali 2206001WL001868 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447300 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-004-001/102
() 		2206001000NRG24230220240288529 25/02/2024 MS Dawngliana 2206001WL001868 MS Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447259 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-004-001/1025
() 		2206001000NRG24230220240288530 25/02/2024 Pausuanmunga 2206001WL001868 Pausuanmunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446791 Mr. PAUSUANMUNGA . . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-004-001/1040
() 		2206001000NRG24230220240288533 25/02/2024 R. Lalngilneia 2206001WL001868 R. Lalngilneia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446685 Mr. R. LALNGILNEIA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-004-001/1056
() 		2206001000NRG24230220240288534 25/02/2024 Hrangluaia 2206001WL001868 Hrangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447177 Mr. HRANGLUAIA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-004-001/106
() 		2206001000NRG24230220240288535 25/02/2024 Nemthangi 2206001WL001868 Nemthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447377 Mrs. NEMTHANGI . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-004-001/1065
() 		2206001000NRG24230220240288536 25/02/2024 Lalramzauva 2206001WL001868 Lalramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447257 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-004-001/1077
() 		2206001000NRG24230220240288539 25/02/2024 Laldinkimi 2206001WL001868 Laldinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447032 Mrs. LALDINKIMI . . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-004-001/1078
() 		2206001000NRG24230220240288540 25/02/2024 Lalduhawma 2206001WL001868 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447169 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-004-001/1079
() 		2206001000NRG24230220240288541 25/02/2024 Lalrinthangi 2206001WL001868 Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446797 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-004-001/1085
() 		2206001000NRG24230220240288542 25/02/2024 MS. Dawngsanga 2206001WL001868 MS. Dawngsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446736 Mr. MS DAWNGSANGA . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-004-001/109
() 		2206001000NRG24230220240288544 25/02/2024 Lalrinngheta 2206001WL001868 Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447420 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-004-001/1090
() 		2206001000NRG24230220240288545 25/02/2024 Vanlalliana 2206001WL001868 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446825 MR H LALHMINGLIANA STATE BANK OF INDIA(508548)
18 NGOPA MZ-06-001-004-001/1096
() 		2206001000NRG24230220240288546 25/02/2024 Jacob Lallawmkima 2206001WL001868 Jacob Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446653 JACOB LALLAWMKIMA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-004-001/11
() 		2206001000NRG24230220240288547 25/02/2024 Remsangpuii 2206001WL001868 Remsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447003 MRS REMSANG PUII STATE BANK OF INDIA(508548)
20 NGOPA MZ-06-001-004-001/110
() 		2206001000NRG24230220240288548 25/02/2024 Malsawmkimi 2206001WL001868 Malsawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446919 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-004-001/1103
() 		2206001000NRG24230220240288549 25/02/2024 Lalliansanga 2206001WL001868 Lalliansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447262 Mr. F.LALLIANSANGA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-004-001/111
() 		2206001000NRG24230220240288551 25/02/2024 PC Thanglawta 2206001WL001868 PC Thanglawta 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447407 MR PC THANGLAWTA STATE BANK OF INDIA(508548)
23 NGOPA MZ-06-001-004-001/112
() 		2206001000NRG24230220240288552 25/02/2024 Lalthianghlimi 2206001WL001868 Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446781 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-004-001/1123
() 		2206001000NRG24230220240288553 25/02/2024 Lalchhuanawma 2206001WL001868 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447179 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-004-001/1124
() 		2206001000NRG24230220240288554 25/02/2024 Andrew Lalsangliana 2206001WL001868 Andrew Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446984 Mr. LALSANGLIANA AND LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-004-001/1125
() 		2206001000NRG24230220240288555 25/02/2024 Kamsanghluna 2206001WL001868 Kamsanghluna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447222 Mr. KAMSANGHLUNA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-004-001/1129
() 		2206001000NRG24230220240288558 25/02/2024 Lallawmzuali 2206001WL001868 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447213 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-004-001/1138
() 		2206001000NRG24230220240288560 25/02/2024 Chanchinmawia 2206001WL001868 Chanchinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446872 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
29 NGOPA MZ-06-001-004-001/1143
() 		2206001000NRG24230220240288561 25/02/2024 Lianzadinga 2206001WL001868 Lianzadinga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447157 Mr. LIANZADINGA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-004-001/1149
() 		2206001000NRG24230220240288562 25/02/2024 Rochungnunga 2206001WL001868 Rochungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447150 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-004-001/115
() 		2206001000NRG24230220240288563 25/02/2024 PB Kawlthanzuala 2206001WL001868 PB Kawlthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447159 Mr. PB.KAWLTHANZUALA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-004-001/1158
() 		2206001000NRG24230220240288565 25/02/2024 Lalmawipuii 2206001WL001868 Lalmawipuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447253 Mrs. LALMAWIPUII . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-004-001/116
() 		2206001000NRG24230220240288567 25/02/2024 PB Lalsawma 2206001WL001868 PB Lalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446838 Mr. P B LALSAWMA and CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-004-001/1161
() 		2206001000NRG24230220240288568 25/02/2024 Zonunsiama 2206001WL001868 Zonunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446722 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-004-001/1163
() 		2206001000NRG24230220240288569 25/02/2024 PC Lalvuana 2206001WL001868 PC Lalvuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447190 Mr. P C LALVUANA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-004-001/1164
() 		2206001000NRG24230220240288570 25/02/2024 LALNUNPUII 2206001WL001868 LALNUNPUII 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446963 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-004-001/1165
() 		2206001000NRG24230220240288571 25/02/2024 Niangsianmani 2206001WL001868 Niangsianmani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447415 Mrs. NIANGSIANMANI . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-004-001/1167
() 		2206001000NRG24230220240288573 25/02/2024 Ramchhuanmawia 2206001WL001868 Ramchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447219 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-004-001/1169
() 		2206001000NRG24230220240288575 25/02/2024 Lalngaihsaka 2206001WL001868 Lalngaihsaka 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447176 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-004-001/117
() 		2206001000NRG24230220240288576 25/02/2024 Zachhingi 2206001WL001868 Zachhingi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447332 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-004-001/1170
() 		2206001000NRG24230220240288577 25/02/2024 Lalzawngkimi 2206001WL001868 Lalzawngkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446928 Mrs. LALZAWNGKIMI . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-004-001/1172
() 		2206001000NRG24230220240288578 25/02/2024 Lalmuana 2206001WL001868 Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446737 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-004-001/1175
() 		2206001000NRG24230220240288581 25/02/2024 Zachawngi 2206001WL001868 Zachawngi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447175 Mrs. ZACHAWNGI . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-004-001/1177
() 		2206001000NRG24230220240288582 25/02/2024 Lalthanmawia 2206001WL001868 Lalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447208 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-004-001/1178
() 		2206001000NRG24230220240288583 25/02/2024 K. Lalrinsanga 2206001WL001868 K. Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447314 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-004-001/118
() 		2206001000NRG24230220240288584 25/02/2024 PC Vanlalsanga 2206001WL001868 PC Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446908 Mr. PC VANLALSANGA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-004-001/1180
() 		2206001000NRG24230220240288585 25/02/2024 Lalngaihsaki 2206001WL001868 Lalngaihsaki 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447281 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-004-001/1181
() 		2206001000NRG24230220240288586 25/02/2024 PC. Lalhmangaiha 2206001WL001868 PC. Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447238 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-004-001/1182
() 		2206001000NRG24230220240288587 25/02/2024 Vanlalhriatpuii 2206001WL001868 Vanlalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447292 Ms. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-004-001/1185
() 		2206001000NRG24230220240288588 25/02/2024 Tlanghmingthanga 2206001WL001868 Tlanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447207 Mr. PC TLANGHMINGTHANGA and RUNMUANPUIA MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-004-001/1186
() 		2206001000NRG24230220240288589 25/02/2024 T. Siamliana 2206001WL001868 T. Siamliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447189 Mr. T SIAMLIANA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-004-001/1188
() 		2206001000NRG24230220240288590 25/02/2024 Lalrimawia 2206001WL001868 Lalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447321 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-004-001/1189
() 		2206001000NRG24230220240288591 25/02/2024 R LALREMZUALI 2206001WL001868 R LALREMZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446921 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-004-001/119
() 		2206001000NRG24230220240288592 25/02/2024 PC Lalchungnunga 2206001WL001868 PC Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447337 Mr. P.C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-004-001/1190
() 		2206001000NRG24230220240288593 25/02/2024 Lalthantluanga 2206001WL001868 Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447293 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-004-001/1192
() 		2206001000NRG24230220240288594 25/02/2024 Lalnithangi 2206001WL001868 Lalnithangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447149 MRS LALNI THANG STATE BANK OF INDIA(508548)
57 NGOPA MZ-06-001-004-001/1193
() 		2206001000NRG24230220240288595 25/02/2024 Ronghaki 2206001WL001868 Ronghaki 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447400 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-004-001/1198
() 		2206001000NRG24230220240288596 25/02/2024 Ginthianmanga 2206001WL001868 Ginthianmanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446746 Mr. GINTHIANMANGA . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-004-001/12
() 		2206001000NRG24230220240288597 25/02/2024 C.Ramhmangaia 2206001WL001868 C.Ramhmangaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447363 MR C RAMHMANGAIA STATE BANK OF INDIA(508548)
60 NGOPA MZ-06-001-004-001/1202
() 		2206001000NRG24230220240288598 25/02/2024 Vanlalhluni 2206001WL001868 Vanlalhluni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447309 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-004-001/1203
() 		2206001000NRG24230220240288599 25/02/2024 Joseph Lalzarliana 2206001WL001868 Joseph Lalzarliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446784 JOSEPH LALZARLIANA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-004-001/1206
() 		2206001000NRG24230220240288601 25/02/2024 K. Rokunga 2206001WL001868 K. Rokunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447181 MR K ROKUNGA STATE BANK OF INDIA(508548)
63 NGOPA MZ-06-001-004-001/1208
() 		2206001000NRG24230220240288602 25/02/2024 MD. Ayzul Hoque 2206001WL001868 MD. Ayzul Hoque 00293 SBIN0RRMIGB 1494 1494 Processed 13/04/2024 2897446999 AYZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
64 NGOPA MZ-06-001-004-001/121
() 		2206001000NRG24230220240288603 25/02/2024 LD Vungi 2206001WL001868 LD Vungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446907 Mrs. LIANDAWNVUNGI . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-004-001/1210
() 		2206001000NRG24230220240288604 25/02/2024 Siamlala 2206001WL001868 Siamlala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446758 Mr. SAYAM LALA . . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-004-001/1214
() 		2206001000NRG24230220240288605 25/02/2024 Niangkhandimi 2206001WL001868 Niangkhandimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446682 Mrs. DIMI . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-004-001/1217
() 		2206001000NRG24230220240288606 25/02/2024 Lalhmahruaia 2206001WL001868 Lalhmahruaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446983 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-004-001/122
() 		2206001000NRG24230220240288608 25/02/2024 PC Rokunga 2206001WL001868 PC Rokunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446663 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-004-001/1221
() 		2206001000NRG24230220240288609 25/02/2024 Lalnunpuii 2206001WL001868 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446857 LALNUNPUII BANK OF INDIA(508505)
70 NGOPA MZ-06-001-004-001/1222
() 		2206001000NRG24230220240288610 25/02/2024 Darleti 2206001WL001868 Darleti 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447366 Mrs. DARLETI AND LALTHATLUANGI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-004-001/1225
() 		2206001000NRG24230220240288611 25/02/2024 Sanghmingliani 2206001WL001868 Sanghmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446807 MR F LALROPUIA STATE BANK OF INDIA(508548)
72 NGOPA MZ-06-001-004-001/1226
() 		2206001000NRG24230220240288612 25/02/2024 Malsawmdawngzuali 2206001WL001868 Malsawmdawngzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446851 MRS M S DAWNGSANGZUALI STATE BANK OF INDIA(508548)
73 NGOPA MZ-06-001-004-001/1228
() 		2206001000NRG24230220240288613 25/02/2024 R. Lalngaihawma 2206001WL001868 R. Lalngaihawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447180 Mr. R LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-004-001/123
() 		2206001000NRG24230220240288615 25/02/2024 Vanlalchhuangi 2206001WL001868 Vanlalchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447023 Mrs. C VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-004-001/1231
() 		2206001000NRG24230220240288616 25/02/2024 Salemthari 2206001WL001868 Salemthari 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446792 Mrs. SALEMTHARI . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-004-001/1233
() 		2206001000NRG24230220240288618 25/02/2024 K LALTHIANGA 2206001WL001868 K LALTHIANGA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446836 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-004-001/1235
() 		2206001000NRG24230220240288619 25/02/2024 Rochamliana 2206001WL001868 Rochamliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447204 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-004-001/1237
() 		2206001000NRG24230220240288621 25/02/2024 Lalnunpuii 2206001WL001868 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446982 Mrs. LALNUNPUII AND LALMAWIZUALA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-004-001/1240
() 		2206001000NRG24230220240288623 25/02/2024 Lalsiamkimi 2206001WL001868 Lalsiamkimi 00293 SBIN0RRMIGB 1494 1494 Rejected 12/04/2024 2897446810 Aadhaar Number not Mapped to Account Number
80 NGOPA MZ-06-001-004-001/1241
() 		2206001000NRG24230220240288624 25/02/2024 C. Lalthianghlimi 2206001WL001868 C. Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447158 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-004-001/1243
() 		2206001000NRG24230220240288625 25/02/2024 M. Jacoba 2206001WL001868 M. Jacoba 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447423 Mr. JACOBA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-004-001/1244
() 		2206001000NRG24230220240288626 25/02/2024 V. Thangliana 2206001WL001868 V. Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447401 Mr. V THANGLIANA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-004-001/1246
() 		2206001000NRG24230220240288627 25/02/2024 Biakkimi 2206001WL001868 Biakkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446697 Mr. RUALHLEIA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-004-001/125
() 		2206001000NRG24230220240288629 25/02/2024 R. Sanglawma 2206001WL001868 R. Sanglawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446702 Mr. R SANGLAWMA . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-004-001/1252
() 		2206001000NRG24230220240288630 25/02/2024 Zohlunpuii Zote 2206001WL001868 Zohlunpuii Zote 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447146 Ms. ZOHLUNPUII ZOTE . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-004-001/1253
() 		2206001000NRG24230220240288631 25/02/2024 Lalbiakmawii 2206001WL001868 Lalbiakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446674 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-004-001/1256
() 		2206001000NRG24230220240288632 25/02/2024 Lalchhuanawma 2206001WL001868 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446861 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-004-001/1257
() 		2206001000NRG24230220240288633 25/02/2024 Elizabeth Laltanpuii 2206001WL001868 Elizabeth Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447307 Mrs. ELIZABETH LALTANPUII . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-004-001/1258
() 		2206001000NRG24230220240288634 25/02/2024 Lalveni 2206001WL001868 Lalveni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446647 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-004-001/126
() 		2206001000NRG24230220240288635 25/02/2024 Lalnunmawii 2206001WL001868 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446957 Mrs. LALNUNMAWII AND LALSAWIMAWII . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-004-001/1260
() 		2206001000NRG24230220240288636 25/02/2024 K Lalhriata 2206001WL001868 K Lalhriata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446816 MR K LALHRIATA STATE BANK OF INDIA(508548)
92 NGOPA MZ-06-001-004-001/1262
() 		2206001000NRG24230220240288637 25/02/2024 Kaphmingthangi 2206001WL001868 Kaphmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447018 Mrs. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-004-001/1263
() 		2206001000NRG24230220240288638 25/02/2024 Vunglunniangi 2206001WL001868 Vunglunniangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447221 MRS VUNGLUNNIANGI STATE BANK OF INDIA(508548)
94 NGOPA MZ-06-001-004-001/1266
() 		2206001000NRG24230220240288640 25/02/2024 VANLALDUHA 2206001WL001868 VANLALDUHA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447211 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-004-001/1268
() 		2206001000NRG24230220240288641 25/02/2024 Zorampari 2206001WL001868 Zorampari 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446831 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-004-001/1269
() 		2206001000NRG24230220240288642 25/02/2024 K Lalrammawia 2206001WL001868 K Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447333 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-004-001/127
() 		2206001000NRG24230220240288643 25/02/2024 R. Zakamloa 2206001WL001868 R. Zakamloa 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447216 Mr. R ZAKAMLOVA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-004-001/1271
() 		2206001000NRG24230220240288644 25/02/2024 Lalsangzela 2206001WL001868 Lalsangzela 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446713 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-004-001/1272
() 		2206001000NRG24230220240288645 25/02/2024 Tlangdawli 2206001WL001868 Tlangdawli 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447237 Mrs. TLANGDAWLI AND VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-004-001/1274
() 		2206001000NRG24230220240288646 25/02/2024 Zoramsiama 2206001WL001868 Zoramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446774 Mr. ZORAMSIAMA . . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-004-001/1275
() 		2206001000NRG24230220240288647 25/02/2024 Niangi 2206001WL001868 Niangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447393 Mrs. NIANGI . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-004-001/1277
() 		2206001000NRG24230220240288648 25/02/2024 Zohlimpuii 2206001WL001868 Zohlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447143 Mrs. ZOHLIMPUII . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-004-001/128
() 		2206001000NRG24230220240288649 25/02/2024 Raldawla 2206001WL001868 Raldawla 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446683 Mr. RALDAWLA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-004-001/1281
() 		2206001000NRG24230220240288650 25/02/2024 V. Lalhmunzauva 2206001WL001868 V. Lalhmunzauva 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447241 Mr. V LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-004-001/1282
() 		2206001000NRG24230220240288651 25/02/2024 Lalramengi 2206001WL001868 Lalramengi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446820 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-004-001/1286
() 		2206001000NRG24230220240288653 25/02/2024 Denghmingthangi 2206001WL001868 Denghmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447388 Mrs. DENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-004-001/1287
() 		2206001000NRG24230220240288654 25/02/2024 Lalsawmliana 2206001WL001868 Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446778 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-004-001/1289
() 		2206001000NRG24230220240288655 25/02/2024 Lalngilneia 2206001WL001868 Lalngilneia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447168 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-004-001/129
() 		2206001000NRG24230220240288656 25/02/2024 Zahnawli 2206001WL001868 Zahnawli 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446719 Mrs. ZAHNAWLI . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-004-001/1297
() 		2206001000NRG24230220240288659 25/02/2024 Lalnunmawii 2206001WL001868 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446635 MS LALNUNMAWII STATE BANK OF INDIA(508548)
111 NGOPA MZ-06-001-004-001/1298
() 		2206001000NRG24230220240288660 25/02/2024 Zoramsanga 2206001WL001868 Zoramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447398 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-004-001/1299
() 		2206001000NRG24230220240288661 25/02/2024 Lalramhluni 2206001WL001868 Lalramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447212 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-004-001/13
() 		2206001000NRG24230220240288662 25/02/2024 Chawngthianga 2206001WL001868 Chawngthianga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447341 Mrs. CHINGZASIAMI . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-004-001/130
() 		2206001000NRG24230220240288663 25/02/2024 Lalhmunsanga 2206001WL001868 Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446923 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-004-001/1306
() 		2206001000NRG24230220240288666 25/02/2024 MS Dawngliani 2206001WL001868 MS Dawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447315 MISS MS DAWNGLIANI STATE BANK OF INDIA(508548)
116 NGOPA MZ-06-001-004-001/1314
() 		2206001000NRG24230220240288670 25/02/2024 Lalchhanmawia 2206001WL001868 Lalchhanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447421 Mr. LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-004-001/1315
() 		2206001000NRG24230220240288671 25/02/2024 Lallawmawma 2206001WL001868 Lallawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446990 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-004-001/1316
() 		2206001000NRG24230220240288672 25/02/2024 F. Lalrinchhana 2206001WL001868 F. Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447217 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-004-001/1318
() 		2206001000NRG24230220240288673 25/02/2024 B. Lalawmpuia 2206001WL001868 B. Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447243 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-004-001/132
() 		2206001000NRG24230220240288674 25/02/2024 Ramdinthara 2206001WL001868 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447197 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-004-001/1320
() 		2206001000NRG24230220240288675 25/02/2024 Ramngaihzuali 2206001WL001868 Ramngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447148 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-004-001/1321
() 		2206001000NRG24230220240288676 25/02/2024 C. Lalfelkima 2206001WL001868 C. Lalfelkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446800 Mr. C.LALFELKIMA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-004-001/1322
() 		2206001000NRG24230220240288677 25/02/2024 Lalrambuatsaihi 2206001WL001868 Lalrambuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447220 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-004-001/1323
() 		2206001000NRG24230220240288678 25/02/2024 Lalhriatpuia 2206001WL001868 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447298 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-004-001/1326
() 		2206001000NRG24230220240288680 25/02/2024 Lalropuia 2206001WL001868 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447312 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-004-001/1327
() 		2206001000NRG24230220240288681 25/02/2024 Lalawmawii 2206001WL001868 Lalawmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446871 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-004-001/1329
() 		2206001000NRG24230220240288682 25/02/2024 Ramthansanga 2206001WL001868 Ramthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447295 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
128 NGOPA MZ-06-001-004-001/133
() 		2206001000NRG24230220240288683 25/02/2024 Ramhmingthanga 2206001WL001868 Ramhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447182 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-004-001/1330
() 		2206001000NRG24230220240288684 25/02/2024 Lalkaisanga 2206001WL001868 Lalkaisanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447138 Mr. F LALKAISANGA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-004-001/1331
() 		2206001000NRG24230220240288685 25/02/2024 Lalhruaitluanga 2206001WL001868 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446796 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-004-001/1342
() 		2206001000NRG24230220240288686 25/02/2024 C. Chhuanthanga 2206001WL001868 C. Chhuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447302 Mr. C CHHUANTHANGA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-004-001/1344
() 		2206001000NRG24230220240288687 25/02/2024 V. Thangveli 2206001WL001868 V. Thangveli 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447255 Mrs. V THANGVELI AND SANGLURA COLNEY . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-004-001/1345
() 		2206001000NRG24230220240288688 25/02/2024 George Laldinpuia 2206001WL001868 George Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446709 Mr. GEORGE LALDINPUIA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-004-001/1350
() 		2206001000NRG24230220240288691 25/02/2024 Saizampuii 2206001WL001868 Saizampuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446763 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-004-001/1359
() 		2206001000NRG24230220240288692 25/02/2024 Lalrinawma 2206001WL001868 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447155 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-004-001/136
() 		2206001000NRG24230220240288693 25/02/2024 Chawngnuntluangi 2206001WL001868 Chawngnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446643 MRS CHAWNGNUNTLUANGI STATE BANK OF INDIA(508548)
137 NGOPA MZ-06-001-004-001/1362
() 		2206001000NRG24230220240288694 25/02/2024 Lalrami 2206001WL001868 Lalrami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446760 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-004-001/1363
() 		2206001000NRG24230220240288695 25/02/2024 Rolena 2206001WL001868 Rolena 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446998 MR ROLENA STATE BANK OF INDIA(508548)
139 NGOPA MZ-06-001-004-001/1366
() 		2206001000NRG24230220240288696 25/02/2024 Lalthaliana 2206001WL001868 Lalthaliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447240 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-004-001/1367
() 		2206001000NRG24230220240288697 25/02/2024 Lalthafala 2206001WL001868 Lalthafala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447310 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-004-001/1369
() 		2206001000NRG24230220240288698 25/02/2024 Lalrokhumi 2206001WL001868 Lalrokhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447218 Mr. LALROKHUMI AND C LALRINAWMA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-004-001/1372
() 		2206001000NRG24230220240288699 25/02/2024 PB Ramzauva 2206001WL001868 PB Ramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 13/04/2024 2897447039 P B.Ramzauva AIRTEL PAYMENTS BANK LIMITED(990288)
143 NGOPA MZ-06-001-004-001/1379
() 		2206001000NRG24230220240288701 25/02/2024 Kaingaihchingi 2206001WL001868 Kaingaihchingi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446757 Mrs. KAINGAIHCHINGI . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-004-001/1380
() 		2206001000NRG24230220240288702 25/02/2024 Zoparkimi 2206001WL001868 Zoparkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446678 Mrs. ZOPARKIMI . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-004-001/1381
() 		2206001000NRG24230220240288703 25/02/2024 Lalramhluna 2206001WL001868 Lalramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446798 Mr. LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-004-001/1384
() 		2206001000NRG24230220240288704 25/02/2024 C. Lalbiakzuala 2206001WL001868 C. Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446761 Mr. C.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-004-001/1385
() 		2206001000NRG24230220240288705 25/02/2024 Vanlalvangi 2206001WL001868 Vanlalvangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446880 Mrs. VANLALVANGI . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-004-001/1387
() 		2206001000NRG24230220240288707 25/02/2024 V Lalhlimpuii 2206001WL001868 V Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446878 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-004-001/1388
() 		2206001000NRG24230220240288708 25/02/2024 Lalduhawmi 2206001WL001868 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447371 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-004-001/139
() 		2206001000NRG24230220240288709 25/02/2024 Robert VL Thansanga 2206001WL001868 Robert VL Thansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447342 MR ROBERT VL THANSANGA STATE BANK OF INDIA(508548)
151 NGOPA MZ-06-001-004-001/1391
() 		2206001000NRG24230220240288710 25/02/2024 Tlangthankhumi 2206001WL001868 Tlangthankhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446863 Mrs. TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-004-001/1393
() 		2206001000NRG24230220240288711 25/02/2024 Lalthanpara 2206001WL001868 Lalthanpara 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446877 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-004-001/1394
() 		2206001000NRG24230220240288712 25/02/2024 HD. Benjamin Lalhmahruaia 2206001WL001868 HD. Benjamin Lalhmahruaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446799 Mr. BENJAMIN LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-004-001/1398
() 		2206001000NRG24230220240288714 25/02/2024 K. Lalmuanpuia 2206001WL001868 K. Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447245 Mr. K LALMUANPUIA AND V. LALMUANPUII . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-004-001/140
() 		2206001000NRG24230220240288715 25/02/2024 Saihleia 2206001WL001868 Saihleia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446676 Mr. SAIHLEIA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-004-001/1400
() 		2206001000NRG24230220240288716 25/02/2024 Chawngdinmawia 2206001WL001868 Chawngdinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446711 Mr. CHAWNGDINMAWIA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-004-001/1403
() 		2206001000NRG24230220240288717 25/02/2024 Lalramngheti 2206001WL001868 Lalramngheti 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446931 Mrs. LALRAMNGHETI AND HNUNKHANSIAMA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-004-001/1406
() 		2206001000NRG24230220240288718 25/02/2024 Lallawmawmi 2206001WL001868 Lallawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446762 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-004-001/1408
() 		2206001000NRG24230220240288720 25/02/2024 PB. Zosiamliana 2206001WL001868 PB. Zosiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447000 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-004-001/1409
() 		2206001000NRG24230220240288721 25/02/2024 Angel Zairemvel 2206001WL001868 Angel Zairemvel 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446828 MRS ANGEL ZAIREMVELI STATE BANK OF INDIA(508548)
161 NGOPA MZ-06-001-004-001/1410
() 		2206001000NRG24230220240288722 25/02/2024 K. Remsangpuii 2206001WL001868 K. Remsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446675 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-004-001/1415
() 		2206001000NRG24230220240288723 25/02/2024 Lalengkimi 2206001WL001868 Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447318 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-004-001/1418
() 		2206001000NRG24230220240288724 25/02/2024 Vanlalruatmawii 2206001WL001868 Vanlalruatmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447305 Ms. VANLALRUATMAWII . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-004-001/143
() 		2206001000NRG24230220240288731 25/02/2024 Sailoa 2206001WL001868 Sailoa 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447263 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-004-001/1431
() 		2206001000NRG24230220240288733 25/02/2024 Lalnuntluanga 2206001WL001868 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446909 Mr. R LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-004-001/1435
() 		2206001000NRG24230220240288734 25/02/2024 C Lalchawiliani 2206001WL001868 C Lalchawiliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446710 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-004-001/1436
() 		2206001000NRG24230220240288735 25/02/2024 Lalthanmawia 2206001WL001868 Lalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447242 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-004-001/144
() 		2206001000NRG24230220240288736 25/02/2024 Sangdawla 2206001WL001868 Sangdawla 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447331 Mr. SANGDAWLA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-004-001/1443
() 		2206001000NRG24230220240288737 25/02/2024 Ms Dawngzela 2206001WL001868 Ms Dawngzela 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447029 Mr. MS DAWNGZELA . . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-004-001/1444
() 		2206001000NRG24230220240288738 25/02/2024 Ngurthanchama 2206001WL001868 Ngurthanchama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447353 Mr. NGURTHANCHAMA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-004-001/1446
() 		2206001000NRG24230220240288739 25/02/2024 R Sangthanmawii 2206001WL001868 R Sangthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447002 MRS R SANGTHANMAWII STATE BANK OF INDIA(508548)
172 NGOPA MZ-06-001-004-001/1447
() 		2206001000NRG24230220240288740 25/02/2024 Manlunniangi 2206001WL001868 Manlunniangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446883 Mrs. MANLUNNIANGI . . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-004-001/145
() 		2206001000NRG24230220240288742 25/02/2024 Suru Lalpeka 2206001WL001868 Suru Lalpeka 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446973 Mr. SURU LALPEKA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-004-001/1450
() 		2206001000NRG24230220240288743 25/02/2024 Lalbiaknii 2206001WL001868 Lalbiaknii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446922 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-004-001/1451
() 		2206001000NRG24230220240288744 25/02/2024 Lalfelkima 2206001WL001868 Lalfelkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447301 MR LALFELKIMA STATE BANK OF INDIA(508548)
176 NGOPA MZ-06-001-004-001/1452
() 		2206001000NRG24230220240288745 25/02/2024 Lalthanmawii 2206001WL001868 Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446717 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-004-001/1453
() 		2206001000NRG24230220240288746 25/02/2024 C Lalruatpuii 2206001WL001868 C Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446824 Mrs. C LALRUATPUII . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-004-001/1455
() 		2206001000NRG24230220240288748 25/02/2024 Estheri NB Haokip 2206001WL001868 Estheri NB Haokip 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447014 Mrs. ESTHERI NB HAOKIP . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-004-001/1457
() 		2206001000NRG24230220240288749 25/02/2024 RITAL LALSANGLIANI 2206001WL001868 RITAL LALSANGLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447154 Mrs. RITA LALSANGLIANI . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-004-001/1458
() 		2206001000NRG24230220240288750 25/02/2024 Lalramsiama 2206001WL001868 Lalramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446841 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-004-001/1461
() 		2206001000NRG24230220240288753 25/02/2024 V Lalbuatsaiha 2206001WL001868 V Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446837 Mr. R BUATSAIHA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-004-001/1466
() 		2206001000NRG24230220240288755 25/02/2024 C Lalmuanpuii 2206001WL001868 C Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447019 C LALMUANPUII HDFC BANK LTD(607152)
183 NGOPA MZ-06-001-004-001/1468
() 		2206001000NRG24230220240288757 25/02/2024 Zawlsiamliani 2206001WL001868 Zawlsiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447010 Mrs. ZAWLSIAMLIANI . . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-004-001/1469
() 		2206001000NRG24230220240288758 25/02/2024 Lalnuntluanga 2206001WL001868 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447306 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-004-001/147
() 		2206001000NRG24230220240288759 25/02/2024 Malsawma 2206001WL001868 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446947 Mr. T C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-004-001/1471
() 		2206001000NRG24230220240288761 25/02/2024 PC Malsawmtluangi 2206001WL001868 PC Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447027 MISS PC MALSAWMTLUANGI STATE BANK OF INDIA(508548)
187 NGOPA MZ-06-001-004-001/1473
() 		2206001000NRG24230220240288763 25/02/2024 Vanlalzawni 2206001WL001868 Vanlalzawni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446823 Mrs. VANLALZAWNI . . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-004-001/1474
() 		2206001000NRG24230220240288764 25/02/2024 Lalrochhuangi 2206001WL001868 Lalrochhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447161 MISS LALROCHHUANGI STATE BANK OF INDIA(508548)
189 NGOPA MZ-06-001-004-001/1476
() 		2206001000NRG24230220240288765 25/02/2024 MD Hamad Ali 2206001WL001868 MD Hamad Ali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446970 Mr. AHAMAD ALI . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-004-001/1477
() 		2206001000NRG24230220240288766 25/02/2024 Zohmingi 2206001WL001868 Zohmingi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447031 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-004-001/1478
() 		2206001000NRG24230220240288767 25/02/2024 Lalhmangaihzuala 2206001WL001868 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447258 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-004-001/148
() 		2206001000NRG24230220240288768 25/02/2024 Rosiami 2206001WL001868 Rosiami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446817 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-004-001/1480
() 		2206001000NRG24230220240288769 25/02/2024 LALTANPUII 2206001WL001868 LALTANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447017 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-004-001/1481
() 		2206001000NRG24230220240288770 25/02/2024 K LALRUATPUII 2206001WL001868 K LALRUATPUII 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447021 MS K LALRUATPUII STATE BANK OF INDIA(508548)
195 NGOPA MZ-06-001-004-001/1482
() 		2206001000NRG24230220240288771 25/02/2024 CHINGSAWMVUNGI 2206001WL001868 CHINGSAWMVUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447030 MRS CHINGSAWMVUNGI STATE BANK OF INDIA(508548)
196 NGOPA MZ-06-001-004-001/1483
() 		2206001000NRG24230220240288772 25/02/2024 R ZONUNSANGI 2206001WL001868 R ZONUNSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446724 Mrs. R ZONUNSANGI . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-004-001/1486
() 		2206001000NRG24230220240288773 25/02/2024 Vanlalmalsawmzela 2206001WL001868 Vanlalmalsawmzela 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447347 Mr. VANLALMALSAWMZELA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-004-001/1487
() 		2206001000NRG24230220240288774 25/02/2024 Lalramnghaka 2206001WL001868 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446849 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-004-001/1489
() 		2206001000NRG24230220240288775 25/02/2024 Vanzampuii 2206001WL001868 Vanzampuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446716 Mrs. VANZAMPUII . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-004-001/149
() 		2206001000NRG24230220240288776 25/02/2024 Thangchhawna 2206001WL001868 Thangchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447244 Mr. THANGCHHAWNA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-004-001/1490
() 		2206001000NRG24230220240288777 25/02/2024 Lalduhsangi 2206001WL001868 Lalduhsangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447035 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-004-001/1491
() 		2206001000NRG24230220240288778 25/02/2024 Lalnunhlui 2206001WL001868 Lalnunhlui 00293 SBIN0RRMIGB 1494 1494 Rejected 12/04/2024 2897447036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NGOPA MZ-06-001-004-001/1492
() 		2206001000NRG24230220240288779 25/02/2024 Lalngaizuali 2206001WL001868 Lalngaizuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447037 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-004-001/1499
() 		2206001000NRG24230220240288783 25/02/2024 Chuaununmawii 2206001WL001868 Chuaununmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446725 Mrs. CHUAUNUNMAWII . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-004-001/15
() 		2206001000NRG24230220240288784 25/02/2024 Chingsannuami 2206001WL001868 Chingsannuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447379 Mrs. CHINGSANNUAMI . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-004-001/1503
() 		2206001000NRG24230220240288785 25/02/2024 Lalramchhani 2206001WL001868 Lalramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447040 MRS LALRAM CHHANI STATE BANK OF INDIA(508548)
207 NGOPA MZ-06-001-004-001/1505
() 		2206001000NRG24230220240288786 25/02/2024 C Lalsangzuali 2206001WL001868 C Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446977 MS C LALSANGZUALI STATE BANK OF INDIA(508548)
208 NGOPA MZ-06-001-004-001/1510
() 		2206001000NRG24230220240288790 25/02/2024 Lalremsanga 2206001WL001868 Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447042 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-004-001/1514
() 		2206001000NRG24230220240288791 25/02/2024 Lalduhsangi 2206001WL001868 Lalduhsangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446726 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-004-001/1516
() 		2206001000NRG24230220240288792 25/02/2024 Lalramliani 2206001WL001868 Lalramliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447041 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-004-001/1517
() 		2206001000NRG24230220240288793 25/02/2024 R Zohmingliana 2206001WL001868 R Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446728 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-004-001/1518
() 		2206001000NRG24230220240288794 25/02/2024 Malsawmtluangi 2206001WL001868 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446712 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-004-001/1520
() 		2206001000NRG24230220240288796 25/02/2024 Lalzampuii 2206001WL001868 Lalzampuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446739 Ms. LALZAMPUII . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-004-001/1521
() 		2206001000NRG24230220240288797 25/02/2024 C Laldawngzuali 2206001WL001868 C Laldawngzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446968 MS C LALDAWNGZUALI STATE BANK OF INDIA(508548)
215 NGOPA MZ-06-001-004-001/1523
() 		2206001000NRG24230220240288799 25/02/2024 PC Lalramhmuaki 2206001WL001868 PC Lalramhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447011 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-004-001/1524
() 		2206001000NRG24230220240288800 25/02/2024 Lalhriatzeli 2206001WL001868 Lalhriatzeli 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446910 Mrs. LALHRIATZELI . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-004-001/1526
() 		2206001000NRG24230220240288801 25/02/2024 Ngaibiakluni 2206001WL001868 Ngaibiakluni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447350 Mrs. NGAIBIAKLUNI . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-004-001/1527
() 		2206001000NRG24230220240288802 25/02/2024 Vanhmingliana 2206001WL001868 Vanhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446819 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-004-001/1529
() 		2206001000NRG24230220240288804 25/02/2024 Lalchhandami 2206001WL001868 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447043 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-004-001/1533
() 		2206001000NRG24230220240288806 25/02/2024 Lianchhungi 2206001WL001868 Lianchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446913 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-004-001/1535
() 		2206001000NRG24230220240288807 25/02/2024 Lalfanzauvi 2206001WL001868 Lalfanzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446648 Mrs. LALFANZAUVI . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-004-001/1539
() 		2206001000NRG24230220240288810 25/02/2024 VANLALRUATI 2206001WL001868 VANLALRUATI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447026 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-004-001/154
() 		2206001000NRG24230220240288811 25/02/2024 Thangsianmunga 2206001WL001868 Thangsianmunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447381 Mr. THANGSIAMMUNGA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-004-001/1540
() 		2206001000NRG24230220240288812 25/02/2024 VANNEIHCHAWNGI 2206001WL001868 VANNEIHCHAWNGI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447352 Miss. VANNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-004-001/1542
() 		2206001000NRG24230220240288813 25/02/2024 ISAK LALRAMNGHINGLOVA 2206001WL001868 ISAK LALRAMNGHINGLOVA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446645 Mr. ISAK LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-004-001/1544
() 		2206001000NRG24230220240288814 25/02/2024 ZODINGLIANA 2206001WL001868 ZODINGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446905 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-004-001/1545
() 		2206001000NRG24230220240288815 25/02/2024 VUNGZALIANA 2206001WL001868 VUNGZALIANA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446962 MR VUNGZALIANA STATE BANK OF INDIA(508548)
228 NGOPA MZ-06-001-004-001/1546
() 		2206001000NRG24230220240288816 25/02/2024 PIANGKIPLALA 2206001WL001868 PIANGKIPLALA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447246 Mr. PIANGKIPLALA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-004-001/1548
() 		2206001000NRG24230220240288818 25/02/2024 VANLALHRUAII 2206001WL001868 VANLALHRUAII 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447013 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-004-001/1549
() 		2206001000NRG24230220240288819 25/02/2024 VANLALHRUAIMAWIA 2206001WL001868 VANLALHRUAIMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446656 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-004-001/1550
() 		2206001000NRG24230220240288820 25/02/2024 VANLALHRUAITLUANGI 2206001WL001868 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447028 Mrs. VANLALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-004-001/1551
() 		2206001000NRG24230220240288821 25/02/2024 LALNEIHTHANGI 2206001WL001868 LALNEIHTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447251 MRS LALNEIHTHANGI LALNEIHTHANGI STATE BANK OF INDIA(508548)
233 NGOPA MZ-06-001-004-001/1552
() 		2206001000NRG24230220240288822 25/02/2024 J LALCHAWIMAWIA 2206001WL001868 J LALCHAWIMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446911 Mr. J LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-004-001/1553
() 		2206001000NRG24230220240288823 25/02/2024 H LALRAMMUANA 2206001WL001868 H LALRAMMUANA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446729 Mr. H LALRAMMUANA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-004-001/1554
() 		2206001000NRG24230220240288824 25/02/2024 LALHRUAITLUANGI 2206001WL001868 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447311 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-004-001/1555
() 		2206001000NRG24230220240288825 25/02/2024 LALENGMAWIA 2206001WL001868 LALENGMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446690 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-004-001/1559
() 		2206001000NRG24230220240288829 25/02/2024 Hunlawmawmi 2206001WL001868 Hunlawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447283 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-004-001/1560
() 		2206001000NRG24230220240288831 25/02/2024 Vanlalnghaka 2206001WL001868 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447044 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-004-001/1561
() 		2206001000NRG24230220240288832 25/02/2024 R Zodinsanga 2206001WL001868 R Zodinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447025 MR R ZODINSANGA STATE BANK OF INDIA(508548)
240 NGOPA MZ-06-001-004-001/1563
() 		2206001000NRG24230220240288834 25/02/2024 JC ZINTHANGMAWIA 2206001WL001868 JC ZINTHANGMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447351 Mr. J.C. ZIRTHANGMAWIA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-004-001/1564
() 		2206001000NRG24230220240288835 25/02/2024 MANGROTLUANGA 2206001WL001868 MANGROTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446822 MR MANGRO TLUANGA STATE BANK OF INDIA(508548)
242 NGOPA MZ-06-001-004-001/1565
() 		2206001000NRG24230220240288836 25/02/2024 DOROTHY LALCHHANHIMI 2206001WL001868 DOROTHY LALCHHANHIMI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447038 MRS DOROTHY LALCHHANHIMI STATE BANK OF INDIA(508548)
243 NGOPA MZ-06-001-004-001/1568
() 		2206001000NRG24230220240288838 25/02/2024 VUNGSANNUAMI 2206001WL001868 VUNGSANNUAMI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447024 Mrs. VUNGSANNUAMI . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-004-001/1569
() 		2206001000NRG24230220240288839 25/02/2024 VL HMANGAIHZUALA 2206001WL001868 VL HMANGAIHZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446708 Mr. VL.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-004-001/157
() 		2206001000NRG24230220240288840 25/02/2024 Thanthuama 2206001WL001868 Thanthuama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447335 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-004-001/1577
() 		2206001000NRG24230220240288842 25/02/2024 Lalfakmawia 2206001WL001868 Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446695 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-004-001/1579
() 		2206001000NRG24230220240288843 25/02/2024 LALNUNHLUI 2206001WL001868 LALNUNHLUI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446691 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-004-001/158
() 		2206001000NRG24230220240288844 25/02/2024 Lalawmpuii 2206001WL001868 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447339 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-004-001/1581
() 		2206001000NRG24230220240288846 25/02/2024 V Lalrinchhani 2206001WL001868 V Lalrinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447022 Mrs. V. LALRINCHHANI . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-004-001/1582
() 		2206001000NRG24230220240288847 25/02/2024 Lalremruata 2206001WL001868 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446731 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-004-001/1583
() 		2206001000NRG24230220240288848 25/02/2024 Nova 2206001WL001868 Nova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446689 Mr. NOVA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-004-001/1584
() 		2206001000NRG24230220240288849 25/02/2024 Lalhlupuii 2206001WL001868 Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447034 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-004-001/1588
() 		2206001000NRG24230220240288852 25/02/2024 SANGLUAII 2206001WL001868 SANGLUAII 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447324 MRS SANGLUAII STATE BANK OF INDIA(508548)
254 NGOPA MZ-06-001-004-001/1589
() 		2206001000NRG24230220240288853 25/02/2024 LALNUNFELI 2206001WL001868 LALNUNFELI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446821 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-004-001/159
() 		2206001000NRG24230220240288854 25/02/2024 F Zoramthangi 2206001WL001868 F Zoramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447338 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
256 NGOPA MZ-06-001-004-001/1590
() 		2206001000NRG24230220240288855 25/02/2024 H VANLALRUATI 2206001WL001868 H VANLALRUATI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446818 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-004-001/1591
() 		2206001000NRG24230220240288856 25/02/2024 Vanlalchhuangi 2206001WL001868 Vanlalchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446715 Mrs. VANLALCHUANGI . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-004-001/1592
() 		2206001000NRG24230220240288857 25/02/2024 Lalrinkimi 2206001WL001868 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446848 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-004-001/1593
() 		2206001000NRG24230220240288858 25/02/2024 MS Dawnghlui 2206001WL001868 MS Dawnghlui 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446693 MISS M S DAWNGHLUI STATE BANK OF INDIA(508548)
260 NGOPA MZ-06-001-004-001/1594
() 		2206001000NRG24230220240288859 25/02/2024 Malsawmdawngliana 2206001WL001868 Malsawmdawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446727 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-004-001/1596
() 		2206001000NRG24230220240288860 25/02/2024 LALRINTHANGI 2206001WL001868 LALRINTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446964 MRS LALRINTHANGI THANGI STATE BANK OF INDIA(508548)
262 NGOPA MZ-06-001-004-001/1597
() 		2206001000NRG24230220240288861 25/02/2024 REBEC LALRINMAWII 2206001WL001868 REBEC LALRINMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446740 Mrs. REBEC LALRINMAWII . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-004-001/1598
() 		2206001000NRG24230220240288862 25/02/2024 Hmingthansangi 2206001WL001868 Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/04/2024 2897447349 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NGOPA MZ-06-001-004-001/1599
() 		2206001000NRG24230220240288863 25/02/2024 PC Malsawmkimi 2206001WL001868 PC Malsawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446692 MISS PC MALSAWMKIMI STATE BANK OF INDIA(508548)
265 NGOPA MZ-06-001-004-001/160
() 		2206001000NRG24230220240288864 25/02/2024 Rozamliana 2206001WL001868 Rozamliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447343 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-004-001/1600
() 		2206001000NRG24230220240288865 25/02/2024 Vungsianchingi 2206001WL001868 Vungsianchingi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446847 Ms. VUNGSIANCHINGI . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-004-001/1601
() 		2206001000NRG24230220240288866 25/02/2024 Lalneihmawii 2206001WL001868 Lalneihmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447012 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-004-001/1603
() 		2206001000NRG24230220240288867 25/02/2024 PB Lalramchhani 2206001WL001868 PB Lalramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446694 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-004-001/1604
() 		2206001000NRG24230220240288868 25/02/2024 Rohlupuii 2206001WL001868 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446733 ROHLUPUII W/O (L) RINA PUNJAB NATIONAL BANK(508568)
270 NGOPA MZ-06-001-004-001/1609
() 		2206001000NRG24230220240288871 25/02/2024 HC Ramhmingliani 2206001WL001868 HC Ramhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446827 Mrs. HC RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-004-001/1612
() 		2206001000NRG24230220240288874 25/02/2024 Zoramchuana 2206001WL001868 Zoramchuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446914 Mr. ZORAMCHUANA . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-004-001/1613
() 		2206001000NRG24230220240288875 25/02/2024 V Vanlalhruaii 2206001WL001868 V Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446920 Ms. V VANLALHRUAII . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-004-001/1616
() 		2206001000NRG24230220240288878 25/02/2024 Lallawmawma 2206001WL001868 Lallawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446916 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-004-001/1617
() 		2206001000NRG24230220240288879 25/02/2024 PB Zoramthanga 2206001WL001868 PB Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446646 Mr. P.B.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-004-001/1618
() 		2206001000NRG24230220240288880 25/02/2024 Lalpianmawii 2206001WL001868 Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446918 MS LALPIAN MAWII STATE BANK OF INDIA(508548)
276 NGOPA MZ-06-001-004-001/1619
() 		2206001000NRG24230220240288881 25/02/2024 Lalrohlua 2206001WL001868 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446917 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-004-001/162
() 		2206001000NRG24230220240288882 25/02/2024 V LALRAMMUANPUII 2206001WL001868 V LALRAMMUANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446870 V.LALRAMMUANPUII. . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-004-001/1624
() 		2206001000NRG24230220240288885 25/02/2024 Lalromawia 2206001WL001868 Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446924 Mr. HB LALROMAWIA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-004-001/163
() 		2206001000NRG24230220240288886 25/02/2024 C. Lalrambeiseia 2206001WL001868 C. Lalrambeiseia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446640 MR C LALRAMBEISEIA STATE BANK OF INDIA(508548)
280 NGOPA MZ-06-001-004-001/164
() 		2206001000NRG24230220240288887 25/02/2024 Lalfakawmi 2206001WL001868 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447264 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-004-001/165
() 		2206001000NRG24230220240288888 25/02/2024 Lalawia 2206001WL001868 Lalawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447397 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-004-001/168
() 		2206001000NRG24230220240288890 25/02/2024 PAUDOTLUANGA 2206001WL001868 PAUDOTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446730 Mr. PAUDOTLUANGA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-004-001/17
() 		2206001000NRG24230220240288891 25/02/2024 Zoramchhani 2206001WL001868 Zoramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447020 Mrs. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-004-001/171
() 		2206001000NRG24230220240288892 25/02/2024 PB Vanlalruata 2206001WL001868 PB Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447384 MR PB VANLALRUATA STATE BANK OF INDIA(508548)
285 NGOPA MZ-06-001-004-001/177
() 		2206001000NRG24230220240288895 25/02/2024 Zamluaii 2206001WL001868 Zamluaii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447340 Mr. ZAMLUAII . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-004-001/178
() 		2206001000NRG24230220240288896 25/02/2024 Suanchingi 2206001WL001868 Suanchingi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446865 Mrs. SUANCHINGI . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-004-001/179
() 		2206001000NRG24230220240288897 25/02/2024 Ralramthangi 2206001WL001868 Ralramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446971 Mrs. RALRAMTHANGI . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-004-001/181
() 		2206001000NRG24230220240288898 25/02/2024 Zoramchhana 2206001WL001868 Zoramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447387 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-004-001/184
() 		2206001000NRG24230220240288899 25/02/2024 K. Thanzami 2206001WL001868 K. Thanzami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446948 Mrs. K THANZAMI . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-004-001/186
() 		2206001000NRG24230220240288900 25/02/2024 Vanlalruati 2206001WL001868 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447385 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-004-001/188
() 		2206001000NRG24230220240288901 25/02/2024 V Thanzami 2206001WL001868 V Thanzami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447135 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-004-001/19
() 		2206001000NRG24230220240288902 25/02/2024 Lalramchuailovi 2206001WL001868 Lalramchuailovi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447165 Ms. LALRAMCHUAILOVI . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-004-001/190
() 		2206001000NRG24230220240288903 25/02/2024 Lalmuanawmi 2206001WL001868 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446989 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
294 NGOPA MZ-06-001-004-001/192
() 		2206001000NRG24230220240288904 25/02/2024 C. Lalnunsiama 2206001WL001868 C. Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447389 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-004-001/193
() 		2206001000NRG24230220240288905 25/02/2024 Biakzami 2206001WL001868 Biakzami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447001 MRS BIAKZAMI STATE BANK OF INDIA(508548)
296 NGOPA MZ-06-001-004-001/194
() 		2206001000NRG24230220240288906 25/02/2024 Vanrammawii 2206001WL001868 Vanrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 13/04/2024 2897447370 VANRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
297 NGOPA MZ-06-001-004-001/196
() 		2206001000NRG24230220240288907 25/02/2024 David Lalthianghlima 2206001WL001868 David Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446655 DAVID LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-004-001/199
() 		2206001000NRG24230220240288908 25/02/2024 Khanniali 2206001WL001868 Khanniali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447345 Mrs. CHIINKHANNIANG . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-004-001/2
() 		2206001000NRG24230220240288909 25/02/2024 Darthangpuii 2206001WL001868 Darthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446879 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-004-001/20
() 		2206001000NRG24230220240288910 25/02/2024 Zomawii 2206001WL001868 Zomawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447391 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-004-001/208
() 		2206001000NRG24230220240288911 25/02/2024 Lalrammuanpuii 2206001WL001868 Lalrammuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446915 Mrs. LALRAMMUANPUII . . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-004-001/210
() 		2206001000NRG24230220240288912 25/02/2024 F.Kaphnuna 2206001WL001868 F.Kaphnuna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447151 MR F KAPHNUNA STATE BANK OF INDIA(508548)
303 NGOPA MZ-06-001-004-001/213
() 		2206001000NRG24230220240288914 25/02/2024 Nunthari 2206001WL001868 Nunthari 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446759 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-004-001/217
() 		2206001000NRG24230220240288916 25/02/2024 PC Vanlalhmuaki 2206001WL001868 PC Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447319 Mrs. P.C. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-004-001/219
() 		2206001000NRG24230220240288917 25/02/2024 Rinkimi 2206001WL001868 Rinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446976 MRS RINKIMI STATE BANK OF INDIA(508548)
306 NGOPA MZ-06-001-004-001/221
() 		2206001000NRG24230220240288919 25/02/2024 Lalthlani 2206001WL001868 Lalthlani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447364 LALTHLANI. . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-004-001/223
() 		2206001000NRG24230220240288920 25/02/2024 Zothangpuii 2206001WL001868 Zothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447360 Mr. ZOTHANGPUII and LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-004-001/224
() 		2206001000NRG24230220240288921 25/02/2024 Lalrothiangi 2206001WL001868 Lalrothiangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446840 Mrs. LALROTHIANGI . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-004-001/228
() 		2206001000NRG24230220240288923 25/02/2024 F. Lalbuanga 2206001WL001868 F. Lalbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446812 Mr. F.LALBUANGA. . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-004-001/229
() 		2206001000NRG24230220240288924 25/02/2024 RINAWMI 2206001WL001868 RINAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446965 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-004-001/231
() 		2206001000NRG24230220240288926 25/02/2024 JC. Khualkunga 2206001WL001868 JC. Khualkunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447269 Mr. J.C.KHUALKUNGA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-004-001/232
() 		2206001000NRG24230220240288927 25/02/2024 Thangdailovi 2206001WL001868 Thangdailovi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447247 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-004-001/234
() 		2206001000NRG24230220240288928 25/02/2024 Judith Lalnunengi 2206001WL001868 Judith Lalnunengi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447368 MRS JUDITH C LALNUNENGI STATE BANK OF INDIA(508548)
314 NGOPA MZ-06-001-004-001/238
() 		2206001000NRG24230220240288929 25/02/2024 Ramthanzuala 2206001WL001868 Ramthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446747 Mr. RAMTHANA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-004-001/239
() 		2206001000NRG24230220240288930 25/02/2024 T Romuana 2206001WL001868 T Romuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446875 MR T ROMUANA ROMUANA STATE BANK OF INDIA(508548)
316 NGOPA MZ-06-001-004-001/24
() 		2206001000NRG24230220240288931 25/02/2024 F.Lallawma 2206001WL001868 F.Lallawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446785 Mr. F.LALLAWMA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-004-001/241
() 		2206001000NRG24230220240288933 25/02/2024 C Lalengmawii 2206001WL001868 C Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446846 Mrs. C LALENGMAWII . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-004-001/242
() 		2206001000NRG24230220240288934 25/02/2024 Malsawmtluanga 2206001WL001868 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447199 MR SAWMTLUANGA STATE BANK OF INDIA(508548)
319 NGOPA MZ-06-001-004-001/243
() 		2206001000NRG24230220240288935 25/02/2024 Zodailova 2206001WL001868 Zodailova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446835 Mr. ZODAILOVA ZOTE. . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-004-001/245
() 		2206001000NRG24230220240288936 25/02/2024 JC Dailova 2206001WL001868 JC Dailova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447348 MR J C DAILOVA STATE BANK OF INDIA(508548)
321 NGOPA MZ-06-001-004-001/246
() 		2206001000NRG24230220240288937 25/02/2024 B. Dawngzuala 2206001WL001868 B. Dawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446938 MR DAWNGZUALA STATE BANK OF INDIA(508548)
322 NGOPA MZ-06-001-004-001/247
() 		2206001000NRG24230220240288938 25/02/2024 Lalhmahruaia 2206001WL001868 Lalhmahruaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447382 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-004-001/253
() 		2206001000NRG24230220240288942 25/02/2024 Zahmingthanga 2206001WL001868 Zahmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447288 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-004-001/256
() 		2206001000NRG24230220240288944 25/02/2024 Zanghinglova 2206001WL001868 Zanghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446926 Mr. C ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-004-001/258
() 		2206001000NRG24230220240288945 25/02/2024 Lalremruata 2206001WL001868 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447286 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-004-001/261
() 		2206001000NRG24230220240288948 25/02/2024 PC Lalramchuana 2206001WL001868 PC Lalramchuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446636 Mr. P.C.LALRAMCHUANA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-004-001/262
() 		2206001000NRG24230220240288949 25/02/2024 Lalrinliana 2206001WL001868 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447284 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-004-001/263
() 		2206001000NRG24230220240288950 25/02/2024 H. Sanghmingthanga 2206001WL001868 H. Sanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446975 MR H SANGHMINGTHANGA STATE BANK OF INDIA(508548)
329 NGOPA MZ-06-001-004-001/265
() 		2206001000NRG24230220240288951 25/02/2024 Lalrawni 2206001WL001868 Lalrawni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447188 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-004-001/267
() 		2206001000NRG24230220240288952 25/02/2024 PB RAMDINLIANA 2206001WL001868 PB RAMDINLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446966 MR P B RAMDINLIANA STATE BANK OF INDIA(508548)
331 NGOPA MZ-06-001-004-001/269
() 		2206001000NRG24230220240288953 25/02/2024 Thlantumi 2206001WL001868 Thlantumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446946 MR LALHMUNLIANA STATE BANK OF INDIA(508548)
332 NGOPA MZ-06-001-004-001/27
() 		2206001000NRG24230220240288954 25/02/2024 SUMKIMI 2206001WL001868 SUMKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447317 Mrs. SUMKIMI . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-004-001/270
() 		2206001000NRG24230220240288955 25/02/2024 Tlangthanga 2206001WL001868 Tlangthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446743 MR TLANGTHANGA STATE BANK OF INDIA(508548)
334 NGOPA MZ-06-001-004-001/272
() 		2206001000NRG24230220240288956 25/02/2024 Thangchungnunga 2206001WL001868 Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447223 MR THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
335 NGOPA MZ-06-001-004-001/273
() 		2206001000NRG24230220240288957 25/02/2024 Rikhumi 2206001WL001868 Rikhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447272 Ms. P.B.RIKHUMI . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-004-001/276
() 		2206001000NRG24230220240288959 25/02/2024 C.Lalramlawma 2206001WL001868 C.Lalramlawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447328 Mr. C.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-004-001/277
() 		2206001000NRG24230220240288960 25/02/2024 Lalduhawmi 2206001WL001868 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447291 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
338 NGOPA MZ-06-001-004-001/28
() 		2206001000NRG24230220240288961 25/02/2024 F.Zothansanga 2206001WL001868 F.Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446850 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
339 NGOPA MZ-06-001-004-001/280
() 		2206001000NRG24230220240288962 25/02/2024 Seni 2206001WL001868 Seni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447271 Mrs. SENI AND VUNGREMTHANG . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-004-001/281
() 		2206001000NRG24230220240288963 25/02/2024 Laltanpuii 2206001WL001868 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447396 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-004-001/282
() 		2206001000NRG24230220240288964 25/02/2024 Saidingpuii 2206001WL001868 Saidingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446943 MR C RAMHLUNA STATE BANK OF INDIA(508548)
342 NGOPA MZ-06-001-004-001/284
() 		2206001000NRG24230220240288965 25/02/2024 Thangkhoneha 2206001WL001868 Thangkhoneha 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447171 MR THANGKHONEHA STATE BANK OF INDIA(508548)
343 NGOPA MZ-06-001-004-001/287
() 		2206001000NRG24230220240288967 25/02/2024 TL. Zosiama 2206001WL001868 TL. Zosiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446942 MR ZOSIAMA STATE BANK OF INDIA(508548)
344 NGOPA MZ-06-001-004-001/288
() 		2206001000NRG24230220240288968 25/02/2024 Dokimi 2206001WL001868 Dokimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446780 DOKIMI AND RAMNGHAKA MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-004-001/289
() 		2206001000NRG24230220240288969 25/02/2024 Vanlaldinliani 2206001WL001868 Vanlaldinliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446855 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-004-001/29
() 		2206001000NRG24230220240288970 25/02/2024 Ginkhanmanga 2206001WL001868 Ginkhanmanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447380 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-004-001/292
() 		2206001000NRG24230220240288971 25/02/2024 C. Vanlalzara 2206001WL001868 C. Vanlalzara 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447278 Mr. C.VANLALZARA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-004-001/293
() 		2206001000NRG24230220240288972 25/02/2024 C Vanlalruata 2206001WL001868 C Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446744 C VANLALRUATA AND LALREMSANGI . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-004-001/295
() 		2206001000NRG24230220240288973 25/02/2024 V. Zairimawia 2206001WL001868 V. Zairimawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446960 Mr. V.ZAIRIMAWIA LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-004-001/296
() 		2206001000NRG24230220240288974 25/02/2024 Lalzika 2206001WL001868 Lalzika 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446852 MR LALZIKA STATE BANK OF INDIA(508548)
351 NGOPA MZ-06-001-004-001/297
() 		2206001000NRG24230220240288975 25/02/2024 VL. Hruaizela 2206001WL001868 VL. Hruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447412 Mr. VL.HRUAIZELA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-004-001/298
() 		2206001000NRG24230220240288976 25/02/2024 B Lalhruaitluanga 2206001WL001868 B Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446637 MR B LALHRUAITLUANGA STATE BANK OF INDIA(508548)
353 NGOPA MZ-06-001-004-001/300
() 		2206001000NRG24230220240288978 25/02/2024 H. Lalthamawia 2206001WL001868 H. Lalthamawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447277 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-004-001/303
() 		2206001000NRG24230220240288981 25/02/2024 Lalthianghlimi 2206001WL001868 Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446862 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
355 NGOPA MZ-06-001-004-001/307
() 		2206001000NRG24230220240288983 25/02/2024 Thangrova 2206001WL001868 Thangrova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446993 Mr. THANGROVA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-004-001/309
() 		2206001000NRG24230220240288984 25/02/2024 VL Thlira 2206001WL001868 VL Thlira 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447313 Mr. V L THLIRA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-004-001/31
() 		2206001000NRG24230220240288985 25/02/2024 H.Lalbiaksanga 2206001WL001868 H.Lalbiaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446669 Mr. H LALBIAKSANGA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-004-001/312
() 		2206001000NRG24230220240288986 25/02/2024 Lalfamkima 2206001WL001868 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446723 Mr. LALFAMKIMA and R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-004-001/315
() 		2206001000NRG24230220240288988 25/02/2024 Lalrammuani 2206001WL001868 Lalrammuani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446680 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-004-001/316
() 		2206001000NRG24230220240288989 25/02/2024 Lalremthangi 2206001WL001868 Lalremthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446745 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-004-001/317
() 		2206001000NRG24230220240288990 25/02/2024 Vanlalchhungi 2206001WL001868 Vanlalchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447229 MRS VANLALCHHUNGI STATE BANK OF INDIA(508548)
362 NGOPA MZ-06-001-004-001/324
() 		2206001000NRG24230220240288992 25/02/2024 Ngulzakapa 2206001WL001868 Ngulzakapa 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446979 Mr. NGULZAKAPA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-004-001/325
() 		2206001000NRG24230220240288993 25/02/2024 PB. Vanlalnghaka 2206001WL001868 PB. Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447198 Mr. P.B. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-004-001/327
() 		2206001000NRG24230220240288994 25/02/2024 Lamkhankhuala 2206001WL001868 Lamkhankhuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446866 Mr. LAMKHANKHUALA . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-004-001/328
() 		2206001000NRG24230220240288995 25/02/2024 Paukhangoa 2206001WL001868 Paukhangoa 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446868 Mr. PAUKHANGOA . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-004-001/335
() 		2206001000NRG24230220240288998 25/02/2024 Thanglamkhuala 2206001WL001868 Thanglamkhuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447308 Mr. THANGLAMKHUALA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-004-001/337
() 		2206001000NRG24230220240288999 25/02/2024 Ellen Zote 2206001WL001868 Ellen Zote 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446705 Mrs. ELLEN ZOTE . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-004-001/338
() 		2206001000NRG24230220240289000 25/02/2024 F Lalremsiama 2206001WL001868 F Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446974 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-004-001/339
() 		2206001000NRG24230220240289001 25/02/2024 Lalthazovi 2206001WL001868 Lalthazovi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447033 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-004-001/343
() 		2206001000NRG24230220240289003 25/02/2024 Lawmthangpuii 2206001WL001868 Lawmthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446936 MRS LAWMTHANGPUII STATE BANK OF INDIA(508548)
371 NGOPA MZ-06-001-004-001/345
() 		2206001000NRG24230220240289004 25/02/2024 T. Samuel Zothanmawia 2206001WL001868 T. Samuel Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446644 Mr. SAMUEL T ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-004-001/348
() 		2206001000NRG24230220240289006 25/02/2024 Thawngkhantunga 2206001WL001868 Thawngkhantunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447145 MR THAWNGKHANTUNGA STATE BANK OF INDIA(508548)
373 NGOPA MZ-06-001-004-001/349
() 		2206001000NRG24230220240289007 25/02/2024 JH Malsawmtluangi 2206001WL001868 JH Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446679 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-004-001/35
() 		2206001000NRG24230220240289008 25/02/2024 H.Rothianga 2206001WL001868 H.Rothianga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447186 Mr. H ROTHIANGA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-004-001/350
() 		2206001000NRG24230220240289009 25/02/2024 Lalmalsawma 2206001WL001868 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447007 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-004-001/357
() 		2206001000NRG24230220240289010 25/02/2024 MS Dawngliana 2206001WL001868 MS Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446783 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-004-001/36
() 		2206001000NRG24230220240289011 25/02/2024 H. Lalthakima 2206001WL001868 H. Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446699 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-004-001/360
() 		2206001000NRG24230220240289012 25/02/2024 Vungpaua 2206001WL001868 Vungpaua 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447227 MR VUMPAUA STATE BANK OF INDIA(508548)
379 NGOPA MZ-06-001-004-001/361
() 		2206001000NRG24230220240289013 25/02/2024 Suanzakapa 2206001WL001868 Suanzakapa 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446867 MR SUANZAKAPA STATE BANK OF INDIA(508548)
380 NGOPA MZ-06-001-004-001/363
() 		2206001000NRG24230220240289015 25/02/2024 Khaikhanpaua 2206001WL001868 Khaikhanpaua 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446701 Mr. KAIKHANPAUA . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-004-001/364
() 		2206001000NRG24230220240289016 25/02/2024 R Lalfakzuala 2206001WL001868 R Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446703 Mr. R LALFAKZUALA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-004-001/367
() 		2206001000NRG24230220240289017 25/02/2024 Ginsianmuana 2206001WL001868 Ginsianmuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446662 GINSUANMUANA . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-004-001/373
() 		2206001000NRG24230220240289019 25/02/2024 Lalhminghlua 2206001WL001868 Lalhminghlua 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447427 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
384 NGOPA MZ-06-001-004-001/376
() 		2206001000NRG24230220240289020 25/02/2024 Hangsuankapa 2206001WL001868 Hangsuankapa 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447225 Mr. HANGSUANKAP . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-004-001/379
() 		2206001000NRG24230220240289021 25/02/2024 Chinngaihthanga 2206001WL001868 Chinngaihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446987 Mr. CHINNGAIHTHANGA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-004-001/38
() 		2206001000NRG24230220240289022 25/02/2024 Zion Ramchullova 2206001WL001868 Zion Ramchullova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447173 Mr. ZION RAMCHULLOVA . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-004-001/381
() 		2206001000NRG24230220240289024 25/02/2024 Thangchungnunga 2206001WL001868 Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446793 Mr. THANGCHUNGANUNGA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-004-001/382
() 		2206001000NRG24230220240289025 25/02/2024 Lalrova 2206001WL001868 Lalrova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446673 Mr. LALROVA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-004-001/383
() 		2206001000NRG24230220240289026 25/02/2024 V. Vanmawia 2206001WL001868 V. Vanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446940 MR V VANMAWIA STATE BANK OF INDIA(508548)
390 NGOPA MZ-06-001-004-001/384
() 		2206001000NRG24230220240289027 25/02/2024 C.Rohmingliana 2206001WL001868 C.Rohmingliana 00293 SBIN0RRMIGB 1494 1494 Rejected 12/04/2024 2897447231 Aadhaar Number not Mapped to Account Number
391 NGOPA MZ-06-001-004-001/385
() 		2206001000NRG24230220240289028 25/02/2024 Lalzawngliani 2206001WL001868 Lalzawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446956 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-004-001/386
() 		2206001000NRG24230220240289029 25/02/2024 Lalchungnunga 2206001WL001868 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446788 Mr. K.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-004-001/391
() 		2206001000NRG24230220240289031 25/02/2024 Lalnghinga 2206001WL001868 Lalnghinga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446661 Mr. LALNGHINGA & NIANGNEIHLIANI . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-004-001/392
() 		2206001000NRG24230220240289032 25/02/2024 Khalkhanlama 2206001WL001868 Khalkhanlama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446992 Mr. KHAIKHANLAMA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-004-001/393
() 		2206001000NRG24230220240289033 25/02/2024 R.Biakmawia 2206001WL001868 R.Biakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446782 Mr. R.BIAKMAWIA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-004-001/394
() 		2206001000NRG24230220240289034 25/02/2024 T.Dengthuama 2206001WL001868 T.Dengthuama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446955 Mr. T DENGTHUAMA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-004-001/395
() 		2206001000NRG24230220240289035 25/02/2024 C.Lalhneha 2206001WL001868 C.Lalhneha 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447185 Mr. C LALHNEHA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-004-001/396
() 		2206001000NRG24230220240289036 25/02/2024 Pricilla Zoramthari 2206001WL001868 Pricilla Zoramthari 00293 SBIN0RRMIGB 1494 1494 Processed 13/04/2024 2897447008 PRISCILLA ZORAMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
399 NGOPA MZ-06-001-004-001/398
() 		2206001000NRG24230220240289037 25/02/2024 Lalzarliana Sailo 2206001WL001868 Lalzarliana Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446677 Mr. LALZARLIANA SAILO . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-004-001/399
() 		2206001000NRG24230220240289038 25/02/2024 Lalngaihzuali 2206001WL001868 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446980 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-004-001/4
() 		2206001000NRG24230220240289039 25/02/2024 Biakkungi 2206001WL001868 Biakkungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447252 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-004-001/400
() 		2206001000NRG24230220240289040 25/02/2024 H. Lalzaua 2206001WL001868 H. Lalzaua 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446981 Mr. H LALZAUVA . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-004-001/404
() 		2206001000NRG24230220240289041 25/02/2024 Chuangkima 2206001WL001868 Chuangkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446752 Mr. CHUANGKIMA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-004-001/406
() 		2206001000NRG24230220240289042 25/02/2024 Thangzadinga 2206001WL001868 Thangzadinga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446686 Mr. THANGZADINGA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-004-001/407
() 		2206001000NRG24230220240289043 25/02/2024 Liansailova 2206001WL001868 Liansailova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447166 Mr. LIANSAILOVA AND NIANGTHIANMUANGI . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-004-001/408
() 		2206001000NRG24230220240289044 25/02/2024 Lalpana 2206001WL001868 Lalpana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447303 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-004-001/409
() 		2206001000NRG24230220240289045 25/02/2024 V.Lalengkima 2206001WL001868 V.Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446991 MR V LALENGKIMA STATE BANK OF INDIA(508548)
408 NGOPA MZ-06-001-004-001/41
() 		2206001000NRG24230220240289046 25/02/2024 Hauhnuni 2206001WL001868 Hauhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447330 Mrs. HAUHNUNI . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-004-001/412
() 		2206001000NRG24230220240289047 25/02/2024 R. Vanlalhruaia 2206001WL001868 R. Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447203 MR R VANLALHRUAIA STATE BANK OF INDIA(508548)
410 NGOPA MZ-06-001-004-001/413
() 		2206001000NRG24230220240289048 25/02/2024 Dozamunga 2206001WL001868 Dozamunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447192 Mr. DOZAMUNGA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-004-001/416
() 		2206001000NRG24230220240289049 25/02/2024 V.Enkhawlthanga 2206001WL001868 V.Enkhawlthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446988 Mr. V.ENKHAWTHANGA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-004-001/417
() 		2206001000NRG24230220240289050 25/02/2024 PC Ramliana 2206001WL001868 PC Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447163 Mr. RAMLIANA AND R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-004-001/42
() 		2206001000NRG24230220240289051 25/02/2024 Hausiankhama 2206001WL001868 Hausiankhama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447422 Mr. HAUSIANKHAMA AND NINGHAUCHINGI . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-004-001/421
() 		2206001000NRG24230220240289052 25/02/2024 Tlanglalluna 2206001WL001868 Tlanglalluna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446755 Mr. TLANGLALLUNA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-004-001/423
() 		2206001000NRG24230220240289054 25/02/2024 NEIHTHUAMI 2206001WL001868 NEIHTHUAMI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446714 Mrs. NEIHTHUAMI . . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-004-001/426
() 		2206001000NRG24230220240289055 25/02/2024 Lalpari 2206001WL001868 Lalpari 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447287 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-004-001/429
() 		2206001000NRG24230220240289056 25/02/2024 Tlangdingliana 2206001WL001868 Tlangdingliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446735 Mr. TLANGDINGLIANA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-004-001/43
() 		2206001000NRG24230220240289057 25/02/2024 HB. Buangliana 2206001WL001868 HB. Buangliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447140 Mr. BUANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-004-001/431
() 		2206001000NRG24230220240289059 25/02/2024 F Lalrotluanga 2206001WL001868 F Lalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447009 Mr. F LALROTLUANGA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-004-001/433
() 		2206001000NRG24230220240289060 25/02/2024 Kamkhanthanga 2206001WL001868 Kamkhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446672 MR KAMKHANTHANGA STATE BANK OF INDIA(508548)
421 NGOPA MZ-06-001-004-001/437
() 		2206001000NRG24230220240289061 25/02/2024 Lalhmingliani 2206001WL001868 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446750 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-004-001/440
() 		2206001000NRG24230220240289062 25/02/2024 K.Lalbuanga 2206001WL001868 K.Lalbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446929 Mr. LALBUANGA and LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-004-001/441
() 		2206001000NRG24230220240289063 25/02/2024 Mangkhuma 2206001WL001868 Mangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446795 Mr. MANGKHUMA . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-004-001/444
() 		2206001000NRG24230220240289064 25/02/2024 Laltlanmawii 2206001WL001868 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446842 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-004-001/447
() 		2206001000NRG24230220240289065 25/02/2024 H.Lalneihsanga 2206001WL001868 H.Lalneihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446941 MR LALNEIHSANGA STATE BANK OF INDIA(508548)
426 NGOPA MZ-06-001-004-001/448
() 		2206001000NRG24230220240289066 25/02/2024 VS. Kamsangmuana 2206001WL001868 VS. Kamsangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446994 Mr. VS KAMSANGMUANA and TINGNEIHKHAWLI MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-004-001/45
() 		2206001000NRG24230220240289067 25/02/2024 Hrangliana 2206001WL001868 Hrangliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447417 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-004-001/450
() 		2206001000NRG24230220240289068 25/02/2024 B. Lalrinliana 2206001WL001868 B. Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446700 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-004-001/453
() 		2206001000NRG24230220240289069 25/02/2024 Lalrammawia 2206001WL001868 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446951 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
430 NGOPA MZ-06-001-004-001/455
() 		2206001000NRG24230220240289071 25/02/2024 Lalvuankima 2206001WL001868 Lalvuankima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446639 Mr. F LALVUANKIMA . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-004-001/456
() 		2206001000NRG24230220240289072 25/02/2024 Lallawmkima 2206001WL001868 Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447304 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-004-001/457
() 		2206001000NRG24230220240289073 25/02/2024 K.Lalenga 2206001WL001868 K.Lalenga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447183 Mr. K LALENGA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-004-001/458
() 		2206001000NRG24230220240289074 25/02/2024 Buangliana 2206001WL001868 Buangliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446786 Mr. BUANGLIANA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-004-001/459
() 		2206001000NRG24230220240289075 25/02/2024 Lalzova 2206001WL001868 Lalzova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446753 Mr. LALZOA . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-004-001/46
() 		2206001000NRG24230220240289076 25/02/2024 Israel Lalhmudika 2206001WL001868 Israel Lalhmudika 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446906 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-004-001/461
() 		2206001000NRG24230220240289077 25/02/2024 Laltlanthanga 2206001WL001868 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446681 MR LALTLANTHANGA HNAMTE STATE BANK OF INDIA(508548)
437 NGOPA MZ-06-001-004-001/462
() 		2206001000NRG24230220240289078 25/02/2024 Baby Lalnunmawii 2206001WL001868 Baby Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447239 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-004-001/463
() 		2206001000NRG24230220240289079 25/02/2024 Lalnunhlui 2206001WL001868 Lalnunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446789 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-004-001/466
() 		2206001000NRG24230220240289081 25/02/2024 VANLALHRIATI 2206001WL001868 VANLALHRIATI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447228 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-004-001/467
() 		2206001000NRG24230220240289082 25/02/2024 Lalrosanga 2206001WL001868 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447193 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-004-001/468
() 		2206001000NRG24230220240289083 25/02/2024 Lalthlenga 2206001WL001868 Lalthlenga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447210 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-004-001/470
() 		2206001000NRG24230220240289085 25/02/2024 Khawlrokunga 2206001WL001868 Khawlrokunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446950 Mr. KHAWLROKUNGA and LC LUNI . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-004-001/472
() 		2206001000NRG24230220240289086 25/02/2024 V Lalhmachhuana 2206001WL001868 V Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446751 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-004-001/473
() 		2206001000NRG24230220240289087 25/02/2024 Chalmawii 2206001WL001868 Chalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447418 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-004-001/475
() 		2206001000NRG24230220240289089 25/02/2024 Thanzuali 2206001WL001868 Thanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446814 Mr. K.RINTHANGA and MANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-004-001/476
() 		2206001000NRG24230220240289090 25/02/2024 Zodinliani 2206001WL001868 Zodinliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446707 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-004-001/478
() 		2206001000NRG24230220240289091 25/02/2024 K. Lalramsanga 2206001WL001868 K. Lalramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446927 Mr. K LALRAMSANGA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-004-001/479
() 		2206001000NRG24230220240289092 25/02/2024 Lalhruaitluangi 2206001WL001868 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447167 Mrs. LALHRUAITLINGI . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-004-001/481
() 		2206001000NRG24230220240289094 25/02/2024 Lalringaii 2206001WL001868 Lalringaii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447426 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-004-001/482
() 		2206001000NRG24230220240289095 25/02/2024 Lalnunsiama 2206001WL001868 Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446718 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-004-001/485
() 		2206001000NRG24230220240289096 25/02/2024 Lalthannguri 2206001WL001868 Lalthannguri 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446754 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-004-001/486
() 		2206001000NRG24230220240289097 25/02/2024 Ramchhuanmawia 2206001WL001868 Ramchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446706 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-004-001/487
() 		2206001000NRG24230220240289098 25/02/2024 K.Lalruatkima 2206001WL001868 K.Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446859 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
454 NGOPA MZ-06-001-004-001/490
() 		2206001000NRG24230220240289099 25/02/2024 Thangsuanmanga 2206001WL001868 Thangsuanmanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447224 Mr. THANGSUANMANG . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-004-001/492
() 		2206001000NRG24230220240289100 25/02/2024 Sangliansiama 2206001WL001868 Sangliansiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446874 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
456 NGOPA MZ-06-001-004-001/498
() 		2206001000NRG24230220240289102 25/02/2024 Zothansanga 2206001WL001868 Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447232 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-004-001/5
() 		2206001000NRG24230220240289103 25/02/2024 Biakzaua 2206001WL001868 Biakzaua 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447386 Mr. K LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-004-001/50
() 		2206001000NRG24230220240289104 25/02/2024 K VANLALMUANPUIA 2206001WL001868 K VANLALMUANPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446826 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-004-001/503
() 		2206001000NRG24230220240289105 25/02/2024 R.Robuanga 2206001WL001868 R.Robuanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446858 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-004-001/505
() 		2206001000NRG24230220240289107 25/02/2024 Lalhlimpuii 2206001WL001868 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447230 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
461 NGOPA MZ-06-001-004-001/507
() 		2206001000NRG24230220240289108 25/02/2024 F.Dawngliana 2206001WL001868 F.Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447134 Mr. F DAWNGLIANA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-004-001/508
() 		2206001000NRG24230220240289109 25/02/2024 Zodinpuii 2206001WL001868 Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447297 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-004-001/510
() 		2206001000NRG24230220240289111 25/02/2024 C.Vanlalhriata 2206001WL001868 C.Vanlalhriata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446925 Mr. C VANLALHRIATA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-004-001/511
() 		2206001000NRG24230220240289112 25/02/2024 H.Lalrinsanga 2206001WL001868 H.Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446854 MR H LALRINSANGA STATE BANK OF INDIA(508548)
465 NGOPA MZ-06-001-004-001/512
() 		2206001000NRG24230220240289113 25/02/2024 Lalengzami 2206001WL001868 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446732 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-004-001/513
() 		2206001000NRG24230220240289114 25/02/2024 PB. Lalnunmawia 2206001WL001868 PB. Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446944 Mr. PB LALNUNMAWIA . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-004-001/516
() 		2206001000NRG24230220240289116 25/02/2024 Lalruatkima 2206001WL001868 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447205 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-004-001/517
() 		2206001000NRG24230220240289117 25/02/2024 T.Lalzoliana 2206001WL001868 T.Lalzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446945 MR ZOLIANA STATE BANK OF INDIA(508548)
469 NGOPA MZ-06-001-004-001/518
() 		2206001000NRG24230220240289118 25/02/2024 Lalsiamkunga 2206001WL001868 Lalsiamkunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447260 Mr. LALSIAMKUNGA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-004-001/519
() 		2206001000NRG24230220240289119 25/02/2024 Lalrovi 2206001WL001868 Lalrovi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446935 MRS LALROVI STATE BANK OF INDIA(508548)
471 NGOPA MZ-06-001-004-001/52
() 		2206001000NRG24230220240289120 25/02/2024 K.Lalbiaktluanga 2206001WL001868 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446839 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-004-001/520
() 		2206001000NRG24230220240289121 25/02/2024 Chingnovi 2206001WL001868 Chingnovi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446649 Mrs. CHINGNOVI . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-004-001/522
() 		2206001000NRG24230220240289123 25/02/2024 Lalrinliana 2206001WL001868 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447137 Mr. PC LALRINLIANA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-004-001/525
() 		2206001000NRG24230220240289124 25/02/2024 Haudahningi 2206001WL001868 Haudahningi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447015 Mrs. HAUDAHNINGI . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-004-001/526
() 		2206001000NRG24230220240289125 25/02/2024 K.Rosanga 2206001WL001868 K.Rosanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446698 Mr. K ROSANGA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-004-001/528
() 		2206001000NRG24230220240289126 25/02/2024 C.Vanlalhruaii 2206001WL001868 C.Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447172 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-004-001/529
() 		2206001000NRG24230220240289127 25/02/2024 Hausiami 2206001WL001868 Hausiami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447392 Mrs. HAUSIAMI . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-004-001/53
() 		2206001000NRG24230220240289128 25/02/2024 K.Lalkima 2206001WL001868 K.Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447178 MR K LALKIMA STATE BANK OF INDIA(508548)
479 NGOPA MZ-06-001-004-001/531
() 		2206001000NRG24230220240289129 25/02/2024 Govin Zorama 2206001WL001868 Govin Zorama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446790 Mr. GOVIN ZORAMA AND EDENI MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-004-001/532
() 		2206001000NRG24230220240289130 25/02/2024 Chuauhnuni 2206001WL001868 Chuauhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447234 MRS CHUAUHNUNI STATE BANK OF INDIA(508548)
481 NGOPA MZ-06-001-004-001/533
() 		2206001000NRG24230220240289131 25/02/2024 Biakthuami 2206001WL001868 Biakthuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447200 Mrs. F BIAKTHUAMI . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-004-001/534
() 		2206001000NRG24230220240289132 25/02/2024 C. Lianchungnunga 2206001WL001868 C. Lianchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447403 MR C LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
483 NGOPA MZ-06-001-004-001/536
() 		2206001000NRG24230220240289133 25/02/2024 Lalropuia 2206001WL001868 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446749 Mr. LALROPUIA and VL SANGI . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-004-001/537
() 		2206001000NRG24230220240289134 25/02/2024 K. Lalthanzama 2206001WL001868 K. Lalthanzama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447164 Mr. K.LALTHANZAMA . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-004-001/538
() 		2206001000NRG24230220240289135 25/02/2024 Lalengmawia 2206001WL001868 Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447226 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-004-001/539
() 		2206001000NRG24230220240289136 25/02/2024 R.Lalnunmawia 2206001WL001868 R.Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446638 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-004-001/542
() 		2206001000NRG24230220240289137 25/02/2024 Nuthuami 2206001WL001868 Nuthuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447160 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-004-001/544
() 		2206001000NRG24230220240289138 25/02/2024 K.Ramliana 2206001WL001868 K.Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446666 Mr. K RAMLIANA . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-004-001/546
() 		2206001000NRG24230220240289139 25/02/2024 Sangkhumi 2206001WL001868 Sangkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447249 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-004-001/55
() 		2206001000NRG24230220240289140 25/02/2024 K Lalkhamliana 2206001WL001868 K Lalkhamliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446773 Mr. K LALKHAMLIANA . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-004-001/550
() 		2206001000NRG24230220240289141 25/02/2024 K.Lalthianga 2206001WL001868 K.Lalthianga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446748 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-004-001/552
() 		2206001000NRG24230220240289142 25/02/2024 V.Lalhmunmawia 2206001WL001868 V.Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447362 MR V LALHMUNMAWIA STATE BANK OF INDIA(508548)
493 NGOPA MZ-06-001-004-001/553
() 		2206001000NRG24230220240289143 25/02/2024 Sangkungi 2206001WL001868 Sangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446768 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
494 NGOPA MZ-06-001-004-001/554
() 		2206001000NRG24230220240289144 25/02/2024 Hranghnuaia 2206001WL001868 Hranghnuaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446665 Mr. HRANGHNUAIA . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-004-001/556
() 		2206001000NRG24230220240289145 25/02/2024 Lalnunsangi 2206001WL001868 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447419 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-004-001/557
() 		2206001000NRG24230220240289146 25/02/2024 C.Lalrinmawia 2206001WL001868 C.Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446953 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-004-001/560
() 		2206001000NRG24230220240289147 25/02/2024 Zoluta 2206001WL001868 Zoluta 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446815 Mr. ZOLUTA LAMBUA AND MC ZONUNSANGI . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-004-001/562
() 		2206001000NRG24230220240289148 25/02/2024 Rohnawla 2206001WL001868 Rohnawla 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446930 Mr. ROHNAWLA . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-004-001/567
() 		2206001000NRG24230220240289149 25/02/2024 Pangthuami 2206001WL001868 Pangthuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447214 MRS PANGTHUAMI STATE BANK OF INDIA(508548)
500 NGOPA MZ-06-001-004-001/57
() 		2206001000NRG24230220240289150 25/02/2024 K.Sangzawna 2206001WL001868 K.Sangzawna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447336 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-004-001/571
() 		2206001000NRG24230220240289151 25/02/2024 Lalthanpuii 2206001WL001868 Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447326 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-004-001/572
() 		2206001000NRG24230220240289152 25/02/2024 R. Zadingliana 2206001WL001868 R. Zadingliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446738 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-004-001/574
() 		2206001000NRG24230220240289154 25/02/2024 Lianchinthanga 2206001WL001868 Lianchinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446954 Mr. LIANCHINTHANGA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-004-001/575
() 		2206001000NRG24230220240289155 25/02/2024 Lalrinawma 2206001WL001868 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446641 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-004-001/576
() 		2206001000NRG24230220240289156 25/02/2024 C. Lalremmawia 2206001WL001868 C. Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446664 MR C LALREMMAWIA STATE BANK OF INDIA(508548)
506 NGOPA MZ-06-001-004-001/577
() 		2206001000NRG24230220240289157 25/02/2024 Lalrimawii 2206001WL001868 Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447274 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-004-001/579
() 		2206001000NRG24230220240289158 25/02/2024 Lalkhumtira 2206001WL001868 Lalkhumtira 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447372 MR VANLALKHUMTIRA STATE BANK OF INDIA(508548)
508 NGOPA MZ-06-001-004-001/58
() 		2206001000NRG24230220240289159 25/02/2024 K.Zakamlova 2206001WL001868 K.Zakamlova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447344 Mr. K ZAKAMLOVA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-004-001/580
() 		2206001000NRG24230220240289160 25/02/2024 Lalsiami 2206001WL001868 Lalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446949 MRS LALSIAMI STATE BANK OF INDIA(508548)
510 NGOPA MZ-06-001-004-001/581
() 		2206001000NRG24230220240289161 25/02/2024 Lalhmangaihzuali 2206001WL001868 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447273 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-004-001/583
() 		2206001000NRG24230220240289163 25/02/2024 K.Liansanga 2206001WL001868 K.Liansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446671 Mr. K LIANSANGA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-004-001/584
() 		2206001000NRG24230220240289164 25/02/2024 Kawlhnuna 2206001WL001868 Kawlhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447323 Mr. KAWLHNUNA . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-004-001/589
() 		2206001000NRG24230220240289166 25/02/2024 Nunthlamuana 2206001WL001868 Nunthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446806 Mr. NUNTHLAMUANA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-004-001/59
() 		2206001000NRG24230220240289167 25/02/2024 Kapchhingi 2206001WL001868 Kapchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447206 Mr. KAPCHHINGI and RAMCHANGLIANA MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-004-001/591
() 		2206001000NRG24230220240289168 25/02/2024 K.Malsawmtluanga 2206001WL001868 K.Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447414 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-004-001/592
() 		2206001000NRG24230220240289169 25/02/2024 Liankhumi 2206001WL001868 Liankhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447248 Mrs. LIANKHUMI . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-004-001/593
() 		2206001000NRG24230220240289170 25/02/2024 S Kapchhuana 2206001WL001868 S Kapchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447410 Mr. S KAPCHHUANA . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-004-001/596
() 		2206001000NRG24230220240289171 25/02/2024 J Hmingliana 2206001WL001868 J Hmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446667 MR J LALHMINGLIANA STATE BANK OF INDIA(508548)
519 NGOPA MZ-06-001-004-001/6
() 		2206001000NRG24230220240289173 25/02/2024 Birsingh 2206001WL001868 Birsingh 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447265 Mr. BIR SINGH . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-004-001/60
() 		2206001000NRG24230220240289174 25/02/2024 Lalmalsawmi 2206001WL001868 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446884 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-004-001/600
() 		2206001000NRG24230220240289175 25/02/2024 Remliana 2206001WL001868 Remliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446864 Mr. T L REMLIANA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-004-001/601
() 		2206001000NRG24230220240289176 25/02/2024 TK Ngama 2206001WL001868 TK Ngama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447322 Mr. T.K.NGAMA . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-004-001/605
() 		2206001000NRG24230220240289177 25/02/2024 Lalrammawii 2206001WL001868 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447270 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-004-001/609
() 		2206001000NRG24230220240289178 25/02/2024 K Rozama 2206001WL001868 K Rozama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446777 MR K ROZAMA STATE BANK OF INDIA(508548)
525 NGOPA MZ-06-001-004-001/61
() 		2206001000NRG24230220240289179 25/02/2024 Khamhnuna 2206001WL001868 Khamhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447378 Mr. KHAMHNUNA . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-004-001/611
() 		2206001000NRG24230220240289180 25/02/2024 G Thangthianga 2206001WL001868 G Thangthianga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447411 Mr. G THANGTHIANGA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-004-001/613
() 		2206001000NRG24230220240289181 25/02/2024 Rothianga 2206001WL001868 Rothianga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447289 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-004-001/614
() 		2206001000NRG24230220240289182 25/02/2024 Ricky Lalngilneia 2206001WL001868 Ricky Lalngilneia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446904 Mr. RICKY LALNGILNEIA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-004-001/615
() 		2206001000NRG24230220240289183 25/02/2024 V Lalsangzuala 2206001WL001868 V Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447402 LALKROSTHANGI AND V.LALSANGZUALA MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-004-001/62
() 		2206001000NRG24230220240289185 25/02/2024 Laldinkimi 2206001WL001868 Laldinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446845 Mrs. LALDINKIMI . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-004-001/620
() 		2206001000NRG24230220240289186 25/02/2024 Vanlalkima 2206001WL001868 Vanlalkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446985 MR P B VANLALKIMA STATE BANK OF INDIA(508548)
532 NGOPA MZ-06-001-004-001/625
() 		2206001000NRG24230220240289187 25/02/2024 C Lalchhandama 2206001WL001868 C Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447276 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-004-001/627
() 		2206001000NRG24230220240289188 25/02/2024 H Lalramlawma 2206001WL001868 H Lalramlawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446650 Mr. H.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-004-001/628
() 		2206001000NRG24230220240289189 25/02/2024 Lianthangpuia 2206001WL001868 Lianthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447279 Mr. LIANTHANGPUIA AND THLANTUMI MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-004-001/63
() 		2206001000NRG24230220240289190 25/02/2024 Kawlneihthanga 2206001WL001868 Kawlneihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446787 Mr. KHAWLNEIHTHANGA . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-004-001/631
() 		2206001000NRG24230220240289191 25/02/2024 Lalnuntluangi 2206001WL001868 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447383 MR LALNUNTLUANGI STATE BANK OF INDIA(508548)
537 NGOPA MZ-06-001-004-001/633
() 		2206001000NRG24230220240289192 25/02/2024 H LALNUNMAWII 2206001WL001868 H LALNUNMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446654 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
538 NGOPA MZ-06-001-004-001/634
() 		2206001000NRG24230220240289193 25/02/2024 R. Engzama 2206001WL001868 R. Engzama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447209 Mr. R.ENGZAMA . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-004-001/635
() 		2206001000NRG24230220240289194 25/02/2024 Tlankhumi 2206001WL001868 Tlankhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446794 Mr. LALBIAKENGA Opt By TLANKHUMI . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-004-001/637
() 		2206001000NRG24230220240289195 25/02/2024 V Lalpianga 2206001WL001868 V Lalpianga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447156 Mr. V LALPIANGA AND VANLALTHLAMUANI MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-004-001/638
() 		2206001000NRG24230220240289196 25/02/2024 Kumthara 2206001WL001868 Kumthara 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446934 Mr. K KUMTHARA . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-004-001/639
() 		2206001000NRG24230220240289197 25/02/2024 KHAWLLIANI 2206001WL001868 KHAWLLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447196 MRS KHAWLLIANI STATE BANK OF INDIA(508548)
543 NGOPA MZ-06-001-004-001/64
() 		2206001000NRG24230220240289198 25/02/2024 Khawlrochami 2206001WL001868 Khawlrochami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447194 MRS KAWLROCHAMI STATE BANK OF INDIA(508548)
544 NGOPA MZ-06-001-004-001/643
() 		2206001000NRG24230220240289200 25/02/2024 C Lalfala 2206001WL001868 C Lalfala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446804 C.LALFALA . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-004-001/644
() 		2206001000NRG24230220240289201 25/02/2024 R Hmunsanga 2206001WL001868 R Hmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447162 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-004-001/645
() 		2206001000NRG24230220240289202 25/02/2024 Lalsawti 2206001WL001868 Lalsawti 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446873 Mrs. LALSAWTI. . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-004-001/648
() 		2206001000NRG24230220240289204 25/02/2024 T. Daithanga 2206001WL001868 T. Daithanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447406 Mr. T DAITHANGA . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-004-001/651
() 		2206001000NRG24230220240289205 25/02/2024 PC Thangzuali 2206001WL001868 PC Thangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446651 MRS THANGZUALI STATE BANK OF INDIA(508548)
549 NGOPA MZ-06-001-004-001/654
() 		2206001000NRG24230220240289207 25/02/2024 F Vanlalsiama 2206001WL001868 F Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447416 Mr. F.VANLALSIAMA . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-004-001/655
() 		2206001000NRG24230220240289208 25/02/2024 D Lami 2206001WL001868 D Lami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447285 Mrs. D.LAMI . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-004-001/656
() 		2206001000NRG24230220240289209 25/02/2024 Chalzawni 2206001WL001868 Chalzawni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447369 MRS CHALZAWNI STATE BANK OF INDIA(508548)
552 NGOPA MZ-06-001-004-001/658
() 		2206001000NRG24230220240289211 25/02/2024 K Vanlalruata 2206001WL001868 K Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446742 Mr. K VANLALRUATA AND LALDINTHARI . MIZORAM RURAL BANK(607230)
553 NGOPA MZ-06-001-004-001/659
() 		2206001000NRG24230220240289212 25/02/2024 Korinth Manga 2206001WL001868 Korinth Manga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447394 Mr. KORIN KAMLIANMANGA . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-004-001/66
() 		2206001000NRG24230220240289213 25/02/2024 PB. Lalbiaksanga 2206001WL001868 PB. Lalbiaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447346 Mr. PB LALBIAKSANGA . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-004-001/660
() 		2206001000NRG24230220240289214 25/02/2024 Thanghlupuii 2206001WL001868 Thanghlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446668 Mrs. THANGHLUPUII AND H LALTHATHANGA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-004-001/661
() 		2206001000NRG24230220240289215 25/02/2024 Thangzikpuii 2206001WL001868 Thangzikpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446952 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-004-001/662
() 		2206001000NRG24230220240289216 25/02/2024 Vanlaltluangi 2206001WL001868 Vanlaltluangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446779 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-004-001/664
() 		2206001000NRG24230220240289217 25/02/2024 K Lalrohlua 2206001WL001868 K Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446642 MR K LALROHLUA K LALROHLUA STATE BANK OF INDIA(508548)
559 NGOPA MZ-06-001-004-001/665
() 		2206001000NRG24230220240289218 25/02/2024 Vanneii 2206001WL001868 Vanneii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446829 Mrs. VANNEII . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-004-001/666
() 		2206001000NRG24230220240289219 25/02/2024 Vanrammawii 2206001WL001868 Vanrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447320 MRS VANRAMMAWII STATE BANK OF INDIA(508548)
561 NGOPA MZ-06-001-004-001/668
() 		2206001000NRG24230220240289221 25/02/2024 H Khuangzawna 2206001WL001868 H Khuangzawna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447290 MR H KHUANGZAWNA STATE BANK OF INDIA(508548)
562 NGOPA MZ-06-001-004-001/669
() 		2206001000NRG24230220240289222 25/02/2024 Lalthansangi 2206001WL001868 Lalthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447215 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-004-001/67
() 		2206001000NRG24230220240289223 25/02/2024 Thanthuami 2206001WL001868 Thanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446756 LALFELA AND F THANTHUAMI . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-004-001/670
() 		2206001000NRG24230220240289224 25/02/2024 Vanlalpekchhuangi 2206001WL001868 Vanlalpekchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446876 Mr. ZOHMINGTHANGA and VANLALPEKCHHUANGI MIZORAM RURAL BANK(607230)
565 NGOPA MZ-06-001-004-001/671
() 		2206001000NRG24230220240289225 25/02/2024 Lalbiakhluni 2206001WL001868 Lalbiakhluni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446843 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
566 NGOPA MZ-06-001-004-001/673
() 		2206001000NRG24230220240289226 25/02/2024 Sangvela 2206001WL001868 Sangvela 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446882 Mrs. SANGVELA . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-004-001/674
() 		2206001000NRG24230220240289227 25/02/2024 K Lalruata 2206001WL001868 K Lalruata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447325 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
568 NGOPA MZ-06-001-004-001/676
() 		2206001000NRG24230220240289229 25/02/2024 Lalrindiki 2206001WL001868 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447280 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-004-001/677
() 		2206001000NRG24230220240289230 25/02/2024 V Lalmalsawma 2206001WL001868 V Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447201 Mr. V. LALMALSAWMA . MIZORAM RURAL BANK(607230)
570 NGOPA MZ-06-001-004-001/68
() 		2206001000NRG24230220240289231 25/02/2024 Lalthangliani 2206001WL001868 Lalthangliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447250 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
571 NGOPA MZ-06-001-004-001/680
() 		2206001000NRG24230220240289232 25/02/2024 PB Zathangpuia 2206001WL001868 PB Zathangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446720 Mr. PB ZATHANGPUIA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-004-001/681
() 		2206001000NRG24230220240289233 25/02/2024 Zohruaia 2206001WL001868 Zohruaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446860 Mr. ZOHRUAIA . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-004-001/684
() 		2206001000NRG24230220240289235 25/02/2024 HMINGTHANGI 2206001WL001868 HMINGTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446721 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-004-001/685
() 		2206001000NRG24230220240289236 25/02/2024 K LALRINCHHANA 2206001WL001868 K LALRINCHHANA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446688 Mr. K LALRINCHHANA . MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-004-001/686
() 		2206001000NRG24230220240289237 25/02/2024 V Vanlalmuana 2206001WL001868 V Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447404 Mrs. K.LALRUATPUII V.ZOTHANPUIA MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-004-001/687
() 		2206001000NRG24230220240289238 25/02/2024 V LALTHLANA 2206001WL001868 V LALTHLANA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446969 MR V LALTHLANA STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-004-001/688
() 		2206001000NRG24230220240289239 25/02/2024 PC Lalnunsiami 2206001WL001868 PC Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446844 Mrs. PC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-004-001/689
() 		2206001000NRG24230220240289240 25/02/2024 Lallawmzuala 2206001WL001868 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447261 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-004-001/69
() 		2206001000NRG24230220240289241 25/02/2024 Lalhlimpuii 2206001WL001868 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446881 Mrs. LALJHLIMPUII . . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-004-001/692
() 		2206001000NRG24230220240289243 25/02/2024 Khawlhluna 2206001WL001868 Khawlhluna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447424 Mr. H KHAWLLUNA . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-004-001/695
() 		2206001000NRG24230220240289244 25/02/2024 Lalpeki 2206001WL001868 Lalpeki 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447316 MRS VANLALPEKI STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-004-001/696
() 		2206001000NRG24230220240289245 25/02/2024 K Lalsawmkima 2206001WL001868 K Lalsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447373 Mr. K.LALSAWMKIMA. . MIZORAM RURAL BANK(607230)
583 NGOPA MZ-06-001-004-001/699
() 		2206001000NRG24230220240289247 25/02/2024 Ramnunsanga 2206001WL001868 Ramnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447187 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-004-001/7
() 		2206001000NRG24230220240289248 25/02/2024 Rokili 2206001WL001868 Rokili 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447334 Mrs. LALROKILI . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-004-001/700
() 		2206001000NRG24230220240289249 25/02/2024 Lalchhuanawma 2206001WL001868 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447282 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-004-001/703
() 		2206001000NRG24230220240289250 25/02/2024 Sangluti 2206001WL001868 Sangluti 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446937 Mrs. SANGLUTI . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-004-001/704
() 		2206001000NRG24230220240289251 25/02/2024 Vanlalthai 2206001WL001868 Vanlalthai 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447016 Mrs. VANLALTHAI AND BUANGPUII . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-004-001/706
() 		2206001000NRG24230220240289252 25/02/2024 Thlansiami 2206001WL001868 Thlansiami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447375 Ms. TLANSIAMI AND VANLALZAWMI MIZORAM RURAL BANK(607230)
589 NGOPA MZ-06-001-004-001/71
() 		2206001000NRG24230220240289253 25/02/2024 Lalhmachhuana 2206001WL001868 Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447395 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-004-001/710
() 		2206001000NRG24230220240289254 25/02/2024 H.Lalmuana 2206001WL001868 H.Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447296 Mr. H LALMUANA . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-004-001/711
() 		2206001000NRG24230220240289255 25/02/2024 Lalruati 2206001WL001868 Lalruati 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447275 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-004-001/712
() 		2206001000NRG24230220240289256 25/02/2024 Vanlalzawni 2206001WL001868 Vanlalzawni 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446830 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-004-001/713
() 		2206001000NRG24230220240289257 25/02/2024 Lalengzuali 2206001WL001868 Lalengzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447147 MRS ELEN LALENGZUALI STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-004-001/714
() 		2206001000NRG24230220240289258 25/02/2024 PB Thlengliana 2206001WL001868 PB Thlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446967 Mr. PB THLENGLIANA. . MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-004-001/715
() 		2206001000NRG24230220240289259 25/02/2024 H.Ramhluna 2206001WL001868 H.Ramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447294 Mr. H RAMHLUNA . MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-004-001/719
() 		2206001000NRG24230220240289260 25/02/2024 K.Rothuama 2206001WL001868 K.Rothuama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447174 Mr. HARDWARE STORE K ROTHUAMA MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-004-001/72
() 		2206001000NRG24230220240289261 25/02/2024 Hmangaihsanga 2206001WL001868 Hmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446811 Mr. LALHMANGAIHSANGA. . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-004-001/727
() 		2206001000NRG24230220240289263 25/02/2024 Lucy Thangthuami 2206001WL001868 Lucy Thangthuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447152 Mrs. H THANGTHUAMI . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-004-001/728
() 		2206001000NRG24230220240289264 25/02/2024 Hmangaihzuali 2206001WL001868 Hmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446809 Mrs. HMANGAIHZUALI. . MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-004-001/729
() 		2206001000NRG24230220240289265 25/02/2024 PB Nunmawia 2206001WL001868 PB Nunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446813 Mr. P.B.NUNMAWIA. . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-004-001/73
() 		2206001000NRG24230220240289266 25/02/2024 V Lalhmuaki 2206001WL001868 V Lalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447256 Mrs. V.LALHMUAKI AND LALNITHANGA . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-004-001/731
() 		2206001000NRG24230220240289267 25/02/2024 Thuamkhanchingi 2206001WL001868 Thuamkhanchingi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447367 MRS THUAMKHANCHIN STATE BANK OF INDIA(508548)
603 NGOPA MZ-06-001-004-001/737
() 		2206001000NRG24230220240289268 25/02/2024 C Pazawna 2206001WL001868 C Pazawna 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447408 Mr. C PAZAWNA. . MIZORAM RURAL BANK(607230)
604 NGOPA MZ-06-001-004-001/738
() 		2206001000NRG24230220240289269 25/02/2024 Rothianga 2206001WL001868 Rothianga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446978 MR ROTHIANGA STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-004-001/739
() 		2206001000NRG24230220240289270 25/02/2024 Vanlalsailova 2206001WL001868 Vanlalsailova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447236 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-004-001/74
() 		2206001000NRG24230220240289271 25/02/2024 Lalhruaitluanga 2206001WL001868 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447329 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-004-001/740
() 		2206001000NRG24230220240289272 25/02/2024 Parmawii 2206001WL001868 Parmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447399 Mr. PARMAWII AND LALRINFELA . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-004-001/741
() 		2206001000NRG24230220240289273 25/02/2024 V Hmunthanga 2206001WL001868 V Hmunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446670 Mr. V HMUNTHANGA . MIZORAM RURAL BANK(607230)
609 NGOPA MZ-06-001-004-001/742
() 		2206001000NRG24230220240289274 25/02/2024 C LALFAKLIANI 2206001WL001868 C LALFAKLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446961 MR C LALFAKLIANI STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-004-001/743
() 		2206001000NRG24230220240289275 25/02/2024 LALLIANZUALA 2206001WL001868 LALLIANZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447136 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
611 NGOPA MZ-06-001-004-001/744
() 		2206001000NRG24230220240289276 25/02/2024 Kapthangvunga 2206001WL001868 Kapthangvunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447202 MR KAPTHANGVUNGA STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-004-001/746
() 		2206001000NRG24230220240289277 25/02/2024 B Lalnawta 2206001WL001868 B Lalnawta 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447268 Mr. LALNAWTA . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-004-001/747
() 		2206001000NRG24230220240289278 25/02/2024 Lalzawmpuia 2206001WL001868 Lalzawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447235 Mr. LALZAWMPUIA . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-004-001/75
() 		2206001000NRG24230220240289279 25/02/2024 Lalkhumtira 2206001WL001868 Lalkhumtira 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447376 Mr. LALCHUANMAWIA . MIZORAM RURAL BANK(607230)
615 NGOPA MZ-06-001-004-001/750
() 		2206001000NRG24230220240289280 25/02/2024 Thangi Parte 2206001WL001868 Thangi Parte 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446805 MRS THANGI PARTE STATE BANK OF INDIA(508548)
616 NGOPA MZ-06-001-004-001/753
() 		2206001000NRG24230220240289281 25/02/2024 PB Lalauva 2206001WL001868 PB Lalauva 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447233 Mr. PB LALAUA . MIZORAM RURAL BANK(607230)
617 NGOPA MZ-06-001-004-001/756
() 		2206001000NRG24230220240289282 25/02/2024 C Lalduhawma 2206001WL001868 C Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447405 Mr. C LALDUHAWMA. . MIZORAM RURAL BANK(607230)
618 NGOPA MZ-06-001-004-001/757
() 		2206001000NRG24230220240289283 25/02/2024 Zothanmawii 2206001WL001868 Zothanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446687 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-004-001/758
() 		2206001000NRG24230220240289284 25/02/2024 Zamveli 2206001WL001868 Zamveli 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446741 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
620 NGOPA MZ-06-001-004-001/764
() 		2206001000NRG24230220240289286 25/02/2024 PB. Zosanga 2206001WL001868 PB. Zosanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446853 MR P B ZOSANGA STATE BANK OF INDIA(508548)
621 NGOPA MZ-06-001-004-001/765
() 		2206001000NRG24230220240289287 25/02/2024 F Vanlalzama 2206001WL001868 F Vanlalzama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447425 Mr. VANLALZAMA . MIZORAM RURAL BANK(607230)
622 NGOPA MZ-06-001-004-001/77
() 		2206001000NRG24230220240289289 25/02/2024 Lalchhuanmawii 2206001WL001868 Lalchhuanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447365 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
623 NGOPA MZ-06-001-004-001/771
() 		2206001000NRG24230220240289290 25/02/2024 V Zakamlova 2206001WL001868 V Zakamlova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447267 Mr. V ZAKAMLOVA . MIZORAM RURAL BANK(607230)
624 NGOPA MZ-06-001-004-001/772
() 		2206001000NRG24230220240289291 25/02/2024 R Siamthanga 2206001WL001868 R Siamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447413 Mr. R SIAMTHANGA AND THANGNGURI . MIZORAM RURAL BANK(607230)
625 NGOPA MZ-06-001-004-001/776
() 		2206001000NRG24230220240289292 25/02/2024 K. Lalrosangliani 2206001WL001868 K. Lalrosangliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447327 Mrs. K LALROSANGLIANI . MIZORAM RURAL BANK(607230)
626 NGOPA MZ-06-001-004-001/778
() 		2206001000NRG24230220240289293 25/02/2024 V Zaivawra 2206001WL001868 V Zaivawra 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447299 MR V ZAIVAWRA STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-004-001/786
() 		2206001000NRG24230220240289295 25/02/2024 Tuankhama 2206001WL001868 Tuankhama 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447195 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
628 NGOPA MZ-06-001-004-001/787
() 		2206001000NRG24230220240289296 25/02/2024 Lalremmawia 2206001WL001868 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447266 Mr. B LALREMMAWIA . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-004-001/79
() 		2206001000NRG24230220240289297 25/02/2024 Duhveli 2206001WL001868 Duhveli 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447004 Mrs. DUHVELI . MIZORAM RURAL BANK(607230)
630 NGOPA MZ-06-001-004-001/797
() 		2206001000NRG24230220240289299 25/02/2024 Lalchhanmawii 2206001WL001868 Lalchhanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446986 Mrs. LALCHHANMAWII . MIZORAM RURAL BANK(607230)
631 NGOPA MZ-06-001-004-001/799
() 		2206001000NRG24230220240289300 25/02/2024 K. Lalramnghaka 2206001WL001868 K. Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446856 Mr. K.LALRAMNGHAKA. . MIZORAM RURAL BANK(607230)
632 NGOPA MZ-06-001-004-001/8
() 		2206001000NRG24230220240289301 25/02/2024 Biakthuami 2206001WL001868 Biakthuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447144 MR C LALROSANGA STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-004-001/800
() 		2206001000NRG24230220240289303 25/02/2024 K. Hmingthanga 2206001WL001868 K. Hmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446939 MR K HMINGTHANGA STATE BANK OF INDIA(508548)
634 NGOPA MZ-06-001-004-001/801
() 		2206001000NRG24230220240289304 25/02/2024 Thangthuami 2206001WL001868 Thangthuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447254 Mrs. V THANGTHUAMI . MIZORAM RURAL BANK(607230)
635 NGOPA MZ-06-001-004-001/809
() 		2206001000NRG24230220240289305 25/02/2024 C Ruatsanga 2206001WL001868 C Ruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447153 Mr. C. LALRUATSANGA . MIZORAM RURAL BANK(607230)
636 NGOPA MZ-06-001-004-001/81
() 		2206001000NRG24230220240289306 25/02/2024 Lalremruata 2206001WL001868 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447374 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
637 NGOPA MZ-06-001-004-001/811
() 		2206001000NRG24230220240289308 25/02/2024 Hrangdailova 2206001WL001868 Hrangdailova 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446972 Mr. H HRANGDAILOVA . MIZORAM RURAL BANK(607230)
638 NGOPA MZ-06-001-004-001/814
() 		2206001000NRG24230220240289309 25/02/2024 Khawlkungi 2206001WL001868 Khawlkungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447361 Mrs. K KHAWLKUNGI . MIZORAM RURAL BANK(607230)
639 NGOPA MZ-06-001-004-001/815
() 		2206001000NRG24230220240289310 25/02/2024 Chhuanthangi 2206001WL001868 Chhuanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447191 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
640 NGOPA MZ-06-001-004-001/816
() 		2206001000NRG24230220240289311 25/02/2024 Chawnghlunpuii 2206001WL001868 Chawnghlunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897447390 Mrs. CHAWNGHLUNPUII . MIZORAM RURAL BANK(607230)
641 NGOPA MZ-06-001-004-001/817
() 		2206001000NRG24230220240289312 25/02/2024 R Zothansanga 2206001WL001868 R Zothansanga 00293 SBIN0RRMIGB 1494 1494 Rejected 12/04/2024 2897447409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 NGOPA MZ-06-001-004-001/818
() 		2206001000NRG24230220240289313 25/02/2024 Rohmingthangi 2206001WL001868 Rohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446704 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
643 NGOPA MZ-06-001-004-001/819
() 		2206001000NRG24230220240289314 25/02/2024 Nemngaii 2206001WL001868 Nemngaii 00293 SBIN0RRMIGB 1494 1494 Processed 12/04/2024 2897446808 Mrs. NEMNGAII . MIZORAM RURAL BANK(607230)
SubTotal 960642 960642
644 NGOPA MZ-06-001-004-001/1615
() 		2206001000NRG24230220240288877 25/02/2024 Albert Chawngthanzama 2206001WL001868 Albert Chawngthanzama 00415 SBIN0001539 1494 1494 Processed 12/04/2024 2897446658 MR ALBERT CHAWNGTHANZAMA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
645 NGOPA MZ-06-001-004-001/1293
() 		2206001000NRG24230220240288657 25/02/2024 Lalremruata Sailo 2206001WL001868 Lalremruata Sailo 00415 SBIN0005827 1494 1494 Processed 12/04/2024 2897446887 Mr. LALREMRUATA SAILO . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
646 NGOPA MZ-06-001-004-001/1497
() 		2206001000NRG24230220240288782 25/02/2024 Thuampuii 2206001WL001868 Thuampuii 00415 SBIN0007059 1494 1494 Processed 12/04/2024 2897446885 MRS THUAMPUII STATE BANK OF INDIA(508548)
SubTotal 1494 1494
647 NGOPA MZ-06-001-004-001/1547
() 		2206001000NRG24230220240288817 25/02/2024 RINZAMA 2206001WL001868 RINZAMA 00415 SBIN0013054 1494 1494 Processed 12/04/2024 2897446891 MR RINZAMA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
648 NGOPA MZ-06-001-004-001/1531
() 		2206001000NRG24230220240288805 25/02/2024 J Lalhmangaihzuala 2206001WL001868 J Lalhmangaihzuala 00415 SBIN0016361 1494 1494 Processed 12/04/2024 2897446886 MR J LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
649 NGOPA MZ-06-001-004-001/1014
() 		2206001000NRG24230220240288527 25/02/2024 LALREMTLUANGA 2206001WL001868 LALREMTLUANGA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447072 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
650 NGOPA MZ-06-001-004-001/1018
() 		2206001000NRG24230220240288528 25/02/2024 Chingliannem 2206001WL001868 Chingliannem 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447087 MRS CHINGLIANNEMI STATE BANK OF INDIA(508548)
651 NGOPA MZ-06-001-004-001/1028
() 		2206001000NRG24230220240288531 25/02/2024 K LALREMRUATI 2206001WL001868 K LALREMRUATI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446888 MS K LALREMRUATI STATE BANK OF INDIA(508548)
652 NGOPA MZ-06-001-004-001/1031
() 		2206001000NRG24230220240288532 25/02/2024 Lalruatpuii 2206001WL001868 Lalruatpuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446893 MRS LALRUATPUII STATE BANK OF INDIA(508548)
653 NGOPA MZ-06-001-004-001/1069
() 		2206001000NRG24230220240288537 25/02/2024 V. Pazawna 2206001WL001868 V. Pazawna 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447062 MR V PAZAWNA STATE BANK OF INDIA(508548)
654 NGOPA MZ-06-001-004-001/1076
() 		2206001000NRG24230220240288538 25/02/2024 Lalpianpuia 2206001WL001868 Lalpianpuia 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447121 MR LALPIANPUIA STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-004-001/1086
() 		2206001000NRG24230220240288543 25/02/2024 JENNY LALRINDIKI 2206001WL001868 JENNY LALRINDIKI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446996 MRS JENNY LALRINDIKI STATE BANK OF INDIA(508548)
656 NGOPA MZ-06-001-004-001/1108
() 		2206001000NRG24230220240288550 25/02/2024 LALCHHUANSANGI 2206001WL001868 LALCHHUANSANGI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446899 MS LALCHHUANSANGI STATE BANK OF INDIA(508548)
657 NGOPA MZ-06-001-004-001/1127
() 		2206001000NRG24230220240288556 25/02/2024 Zorammuana 2206001WL001868 Zorammuana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447080 MR ZORAMMUANA STATE BANK OF INDIA(508548)
658 NGOPA MZ-06-001-004-001/1128
() 		2206001000NRG24230220240288557 25/02/2024 C LALTANPUII 2206001WL001868 C LALTANPUII 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447093 MRS C LALTHANPUII STATE BANK OF INDIA(508548)
659 NGOPA MZ-06-001-004-001/1134
() 		2206001000NRG24230220240288559 25/02/2024 LALHMANGAIHA 2206001WL001868 LALHMANGAIHA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447081 Mr. B LALHMANGAIHA . MIZORAM RURAL BANK(607230)
660 NGOPA MZ-06-001-004-001/1152
() 		2206001000NRG24230220240288564 25/02/2024 Melody 2206001WL001868 Melody 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447125 MRS MELODY LALSAWMLIANI STATE BANK OF INDIA(508548)
661 NGOPA MZ-06-001-004-001/1159
() 		2206001000NRG24230220240288566 25/02/2024 Lalrochhunga 2206001WL001868 Lalrochhunga 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447061 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
662 NGOPA MZ-06-001-004-001/1166
() 		2206001000NRG24230220240288572 25/02/2024 Lalmuanpuia 2206001WL001868 Lalmuanpuia 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446933 MR LALMUANPUIA STATE BANK OF INDIA(508548)
663 NGOPA MZ-06-001-004-001/1168
() 		2206001000NRG24230220240288574 25/02/2024 Laldinpuii Pachuau 2206001WL001868 Laldinpuii Pachuau 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446902 MS LALDINPUII PACHUAU STATE BANK OF INDIA(508548)
664 NGOPA MZ-06-001-004-001/1173
() 		2206001000NRG24230220240288579 25/02/2024 Lalruatdiki 2206001WL001868 Lalruatdiki 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446776 MRS LALRUATDIKI STATE BANK OF INDIA(508548)
665 NGOPA MZ-06-001-004-001/1174
() 		2206001000NRG24230220240288580 25/02/2024 LALAWII 2206001WL001868 LALAWII 00415 SBIN0016938 1494 1494 Processed 13/04/2024 2897446659 LALWII AIRTEL PAYMENTS BANK LIMITED(990288)
666 NGOPA MZ-06-001-004-001/1205
() 		2206001000NRG24230220240288600 25/02/2024 LALLIANTHANGI 2206001WL001868 LALLIANTHANGI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447052 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
667 NGOPA MZ-06-001-004-001/1218
() 		2206001000NRG24230220240288607 25/02/2024 Lalremruatfela 2206001WL001868 Lalremruatfela 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447101 MR LALREMRUATFELA STATE BANK OF INDIA(508548)
668 NGOPA MZ-06-001-004-001/1229
() 		2206001000NRG24230220240288614 25/02/2024 Biakneihkimi 2206001WL001868 Biakneihkimi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447126 MRS BIAKNEIHKIMI STATE BANK OF INDIA(508548)
669 NGOPA MZ-06-001-004-001/1232
() 		2206001000NRG24230220240288617 25/02/2024 Haumawii 2206001WL001868 Haumawii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447095 MRS JH HAUMAWII STATE BANK OF INDIA(508548)
670 NGOPA MZ-06-001-004-001/1236
() 		2206001000NRG24230220240288620 25/02/2024 Lalpeksangi 2206001WL001868 Lalpeksangi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447118 MRS LALPEKSANGI STATE BANK OF INDIA(508548)
671 NGOPA MZ-06-001-004-001/1239
() 		2206001000NRG24230220240288622 25/02/2024 Lalremliani 2206001WL001868 Lalremliani 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446997 MRS LALREMLIANI STATE BANK OF INDIA(508548)
672 NGOPA MZ-06-001-004-001/1248
() 		2206001000NRG24230220240288628 25/02/2024 R Lalhmangaihzuali 2206001WL001868 R Lalhmangaihzuali 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446869 MRS R LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
673 NGOPA MZ-06-001-004-001/1265
() 		2206001000NRG24230220240288639 25/02/2024 Zaithansanga 2206001WL001868 Zaithansanga 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447106 MR ZAITHANSANGA STATE BANK OF INDIA(508548)
674 NGOPA MZ-06-001-004-001/1284
() 		2206001000NRG24230220240288652 25/02/2024 PC Rosangliana 2206001WL001868 PC Rosangliana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447063 MR ROSANGLIANA STATE BANK OF INDIA(508548)
675 NGOPA MZ-06-001-004-001/1295
() 		2206001000NRG24230220240288658 25/02/2024 Johny Lalruatfela 2206001WL001868 Johny Lalruatfela 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446889 MR JOHNY LALRUATFELA STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-004-001/1300
() 		2206001000NRG24230220240288664 25/02/2024 Hmingthansiami 2206001WL001868 Hmingthansiami 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447356 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-004-001/1301
() 		2206001000NRG24230220240288665 25/02/2024 C Rohlupuii 2206001WL001868 C Rohlupuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447050 MISS ROHLUPUII STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-004-001/1307
() 		2206001000NRG24230220240288667 25/02/2024 Tlangthanmawia 2206001WL001868 Tlangthanmawia 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447091 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
679 NGOPA MZ-06-001-004-001/1310
() 		2206001000NRG24230220240288668 25/02/2024 Lalrammuani 2206001WL001868 Lalrammuani 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447064 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
680 NGOPA MZ-06-001-004-001/1313
() 		2206001000NRG24230220240288669 25/02/2024 Rinchhana 2206001WL001868 Rinchhana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447105 MR LALRINCHHANA STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-004-001/1325
() 		2206001000NRG24230220240288679 25/02/2024 Lalthanpuia 2206001WL001868 Lalthanpuia 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446771 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
682 NGOPA MZ-06-001-004-001/1347
() 		2206001000NRG24230220240288689 25/02/2024 H Sangluti 2206001WL001868 H Sangluti 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447119 MRS SANGLUTI STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-004-001/1349
() 		2206001000NRG24230220240288690 25/02/2024 F Laltanpuia 2206001WL001868 F Laltanpuia 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446833 MR F LALTANPUIA STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-004-001/1374
() 		2206001000NRG24230220240288700 25/02/2024 R VANLALRUATI 2206001WL001868 R VANLALRUATI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447059 MRS R VANLALHRIATI STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-004-001/1386
() 		2206001000NRG24230220240288706 25/02/2024 Lalmuanpuii 2206001WL001868 Lalmuanpuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447107 MRS LALMUANPUII STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-004-001/1395
() 		2206001000NRG24230220240288713 25/02/2024 Lalrozuala 2206001WL001868 Lalrozuala 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447109 MR LALROZUALA STATE BANK OF INDIA(508548)
687 NGOPA MZ-06-001-004-001/1407
() 		2206001000NRG24230220240288719 25/02/2024 Ronguri 2206001WL001868 Ronguri 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447354 MRS RONGURI STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-004-001/1419
() 		2206001000NRG24230220240288725 25/02/2024 H Lalhmingsanga 2206001WL001868 H Lalhmingsanga 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446766 MR H LALHMINGSANGA STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-004-001/1421
() 		2206001000NRG24230220240288726 25/02/2024 REMSIAMPUII 2206001WL001868 REMSIAMPUII 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447128 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
690 NGOPA MZ-06-001-004-001/1423
() 		2206001000NRG24230220240288727 25/02/2024 C Lalruatdika 2206001WL001868 C Lalruatdika 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447113 MR LALRUATDIKA STATE BANK OF INDIA(508548)
691 NGOPA MZ-06-001-004-001/1425
() 		2206001000NRG24230220240288728 25/02/2024 Biaknungi 2206001WL001868 Biaknungi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447051 MRS BIAKNUNGI STATE BANK OF INDIA(508548)
692 NGOPA MZ-06-001-004-001/1426
() 		2206001000NRG24230220240288729 25/02/2024 B LALROPUII 2206001WL001868 B LALROPUII 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447086 MRS B LALROPUII STATE BANK OF INDIA(508548)
693 NGOPA MZ-06-001-004-001/1428
() 		2206001000NRG24230220240288730 25/02/2024 Vungzaniangi 2206001WL001868 Vungzaniangi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446803 MRS VUNGZANIANGI STATE BANK OF INDIA(508548)
694 NGOPA MZ-06-001-004-001/1430
() 		2206001000NRG24230220240288732 25/02/2024 Vanlalhriatpuii 2206001WL001868 Vanlalhriatpuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447096 MS VANLALHRIATPUII STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-004-001/1448
() 		2206001000NRG24230220240288741 25/02/2024 Lalnunsiama 2206001WL001868 Lalnunsiama 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447006 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-004-001/1454
() 		2206001000NRG24230220240288747 25/02/2024 LALREMRUATI 2206001WL001868 LALREMRUATI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447078 MRS LALREMRUATI STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-004-001/1459
() 		2206001000NRG24230220240288751 25/02/2024 Thlamuana 2206001WL001868 Thlamuana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447079 MR THLAMUANA STATE BANK OF INDIA(508548)
698 NGOPA MZ-06-001-004-001/1460
() 		2206001000NRG24230220240288752 25/02/2024 CINDY LALFAKZUALI 2206001WL001868 CINDY LALFAKZUALI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446903 MRS CINDY LALFAKZUALI STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-004-001/1462
() 		2206001000NRG24230220240288754 25/02/2024 Vanlalruati 2206001WL001868 Vanlalruati 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446898 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
700 NGOPA MZ-06-001-004-001/1467
() 		2206001000NRG24230220240288756 25/02/2024 Rokimi 2206001WL001868 Rokimi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447114 MRS ROKIMI STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-004-001/1470
() 		2206001000NRG24230220240288760 25/02/2024 Lalchhandami 2206001WL001868 Lalchhandami 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447122 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-004-001/1472
() 		2206001000NRG24230220240288762 25/02/2024 B Lalrindika 2206001WL001868 B Lalrindika 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446895 MR B LALRINDIKA STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-004-001/1493
() 		2206001000NRG24230220240288780 25/02/2024 HK Lalhmangaihzuali 2206001WL001868 HK Lalhmangaihzuali 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446772 MISS HK LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
704 NGOPA MZ-06-001-004-001/1496
() 		2206001000NRG24230220240288781 25/02/2024 Lalropuii 2206001WL001868 Lalropuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446696 MRS LALROPUII STATE BANK OF INDIA(508548)
705 NGOPA MZ-06-001-004-001/1506
() 		2206001000NRG24230220240288787 25/02/2024 VANLALRUATI 2206001WL001868 VANLALRUATI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447132 MRS VANLALRUATI STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-004-001/1508
() 		2206001000NRG24230220240288788 25/02/2024 Thangmuanliana 2206001WL001868 Thangmuanliana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446734 MR THANG MUAN LIAN STATE BANK OF INDIA(508548)
707 NGOPA MZ-06-001-004-001/1509
() 		2206001000NRG24230220240288789 25/02/2024 LALRUATMAWIA 2206001WL001868 LALRUATMAWIA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447098 MR VANLALRUATMAWIA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-004-001/1519
() 		2206001000NRG24230220240288795 25/02/2024 Zamngaihmangi 2206001WL001868 Zamngaihmangi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446890 MRS ZAMNGAIHMANGI STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-004-001/1522
() 		2206001000NRG24230220240288798 25/02/2024 Ramnunpuii 2206001WL001868 Ramnunpuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446894 MRS RAMNUNPUII STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-004-001/1528
() 		2206001000NRG24230220240288803 25/02/2024 Lalruatfeli 2206001WL001868 Lalruatfeli 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446912 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
711 NGOPA MZ-06-001-004-001/1536
() 		2206001000NRG24230220240288808 25/02/2024 Lalthanmawii 2206001WL001868 Lalthanmawii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446896 MR LALTHANMAWII STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-004-001/1537
() 		2206001000NRG24230220240288809 25/02/2024 Zosangluri 2206001WL001868 Zosangluri 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446834 MRS ZOSANG LURI STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-004-001/1556
() 		2206001000NRG24230220240288826 25/02/2024 ZORAMSIAMA 2206001WL001868 ZORAMSIAMA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446769 MR ZORAM SIAMA STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-004-001/1557
() 		2206001000NRG24230220240288827 25/02/2024 JULIET RAMNUNDANGI 2206001WL001868 JULIET RAMNUNDANGI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447129 Mrs. JULIET RAMNUNDANGI . MIZORAM RURAL BANK(607230)
715 NGOPA MZ-06-001-004-001/1558
() 		2206001000NRG24230220240288828 25/02/2024 DOKHAWZAM 2206001WL001868 DOKHAWZAM 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447110 MS DOKHAWZAM STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-004-001/156
() 		2206001000NRG24230220240288830 25/02/2024 C LALRUATKIMA 2206001WL001868 C LALRUATKIMA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447056 MR C LALRUATKIMA STATE BANK OF INDIA(508548)
717 NGOPA MZ-06-001-004-001/1562
() 		2206001000NRG24230220240288833 25/02/2024 V VALMINTHANG 2206001WL001868 V VALMINTHANG 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447092 MR V VALMINTHANG STATE BANK OF INDIA(508548)
718 NGOPA MZ-06-001-004-001/1566
() 		2206001000NRG24230220240288837 25/02/2024 LALRINTLUANGA 2206001WL001868 LALRINTLUANGA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447120 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
719 NGOPA MZ-06-001-004-001/1571
() 		2206001000NRG24230220240288841 25/02/2024 T LALHMANGAIHA 2206001WL001868 T LALHMANGAIHA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447108 MR T LALHMANGAIHA STATE BANK OF INDIA(508548)
720 NGOPA MZ-06-001-004-001/1580
() 		2206001000NRG24230220240288845 25/02/2024 R Lalhmuchhuaki 2206001WL001868 R Lalhmuchhuaki 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447058 MS R LALHMUCHHUAKI STATE BANK OF INDIA(508548)
721 NGOPA MZ-06-001-004-001/1586
() 		2206001000NRG24230220240288850 25/02/2024 LALRUATFELI 2206001WL001868 LALRUATFELI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446892 MRS LALRUATFELI STATE BANK OF INDIA(508548)
722 NGOPA MZ-06-001-004-001/1587
() 		2206001000NRG24230220240288851 25/02/2024 LALRAMPANI 2206001WL001868 LALRAMPANI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446901 MRS LALRAMPANI STATE BANK OF INDIA(508548)
723 NGOPA MZ-06-001-004-001/1606
() 		2206001000NRG24230220240288869 25/02/2024 Lalhmangaihzuali 2206001WL001868 Lalhmangaihzuali 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447124 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
724 NGOPA MZ-06-001-004-001/1607
() 		2206001000NRG24230220240288870 25/02/2024 Aldrin Lalhruaitluanga 2206001WL001868 Aldrin Lalhruaitluanga 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447065 MR ALDRIN LALHRUAITLUANGA STATE BANK OF INDIA(508548)
725 NGOPA MZ-06-001-004-001/161
() 		2206001000NRG24230220240288872 25/02/2024 Darchani 2206001WL001868 Darchani 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446995 MRS DARCHANI STATE BANK OF INDIA(508548)
726 NGOPA MZ-06-001-004-001/1611
() 		2206001000NRG24230220240288873 25/02/2024 Lalchhuanmawii 2206001WL001868 Lalchhuanmawii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447102 MISS LALCHHUANMAWII STATE BANK OF INDIA(508548)
727 NGOPA MZ-06-001-004-001/1614
() 		2206001000NRG24230220240288876 25/02/2024 Chinzamkhawli 2206001WL001868 Chinzamkhawli 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447133 MRS CHINZAMKHAWLI STATE BANK OF INDIA(508548)
728 NGOPA MZ-06-001-004-001/1621
() 		2206001000NRG24230220240288883 25/02/2024 Lalmuanpuii 2206001WL001868 Lalmuanpuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447089 MISS LALMUANPUII STATE BANK OF INDIA(508548)
729 NGOPA MZ-06-001-004-001/1623
() 		2206001000NRG24230220240288884 25/02/2024 K Laldingliana 2206001WL001868 K Laldingliana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447141 MR K V LALDINGLIANA STATE BANK OF INDIA(508548)
730 NGOPA MZ-06-001-004-001/167
() 		2206001000NRG24230220240288889 25/02/2024 Vanlalchhawna 2206001WL001868 Vanlalchhawna 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447066 MR VANLALCHHAWNA STATE BANK OF INDIA(508548)
731 NGOPA MZ-06-001-004-001/172
() 		2206001000NRG24230220240288893 25/02/2024 Vanlalzuia 2206001WL001868 Vanlalzuia 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447082 MR VANLALZUIA STATE BANK OF INDIA(508548)
732 NGOPA MZ-06-001-004-001/173
() 		2206001000NRG24230220240288894 25/02/2024 PB Lalfakawma 2206001WL001868 PB Lalfakawma 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447083 MR PBLALFAKAWMA STATE BANK OF INDIA(508548)
733 NGOPA MZ-06-001-004-001/211
() 		2206001000NRG24230220240288913 25/02/2024 Lalhmahruaia 2206001WL001868 Lalhmahruaia 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447055 MR LALHMATHUOI STATE BANK OF INDIA(508548)
734 NGOPA MZ-06-001-004-001/215
() 		2206001000NRG24230220240288915 25/02/2024 Sanglura 2206001WL001868 Sanglura 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446832 MR SANGLURA COLNEY STATE BANK OF INDIA(508548)
735 NGOPA MZ-06-001-004-001/22
() 		2206001000NRG24230220240288918 25/02/2024 F KAPTHUAMA 2206001WL001868 F KAPTHUAMA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447060 MR F KAPTHUAMA STATE BANK OF INDIA(508548)
736 NGOPA MZ-06-001-004-001/225
() 		2206001000NRG24230220240288922 25/02/2024 Pumzathanga 2206001WL001868 Pumzathanga 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447073 MR T PUMZATHANGA STATE BANK OF INDIA(508548)
737 NGOPA MZ-06-001-004-001/23
() 		2206001000NRG24230220240288925 25/02/2024 F. THANZAUVI 2206001WL001868 F. THANZAUVI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447111 MRS F THANZAUVI STATE BANK OF INDIA(508548)
738 NGOPA MZ-06-001-004-001/240
() 		2206001000NRG24230220240288932 25/02/2024 Kamliani 2206001WL001868 Kamliani 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447088 MRS KAMLIANI STATE BANK OF INDIA(508548)
739 NGOPA MZ-06-001-004-001/248
() 		2206001000NRG24230220240288939 25/02/2024 Lallianpuii 2206001WL001868 Lallianpuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446775 MRS LALLIANPUII STATE BANK OF INDIA(508548)
740 NGOPA MZ-06-001-004-001/249
() 		2206001000NRG24230220240288940 25/02/2024 C LALHMUAKLIANA 2206001WL001868 C LALHMUAKLIANA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447045 MR C LALHMUAKLIANA STATE BANK OF INDIA(508548)
741 NGOPA MZ-06-001-004-001/251
() 		2206001000NRG24230220240288941 25/02/2024 Vanhmingliani 2206001WL001868 Vanhmingliani 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447142 MRS VANHMINGLIANI STATE BANK OF INDIA(508548)
742 NGOPA MZ-06-001-004-001/255
() 		2206001000NRG24230220240288943 25/02/2024 LALMUANPUIA 2206001WL001868 LALMUANPUIA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447074 MR K LALMUANPUIA STATE BANK OF INDIA(508548)
743 NGOPA MZ-06-001-004-001/26
() 		2206001000NRG24230220240288946 25/02/2024 VANLALRUATI 2206001WL001868 VANLALRUATI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447123 MR F VANLALRUATA STATE BANK OF INDIA(508548)
744 NGOPA MZ-06-001-004-001/260
() 		2206001000NRG24230220240288947 25/02/2024 Hlunsiami 2206001WL001868 Hlunsiami 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447097 MRS HLUNSIAMI STATE BANK OF INDIA(508548)
745 NGOPA MZ-06-001-004-001/275
() 		2206001000NRG24230220240288958 25/02/2024 LALHNAIA 2206001WL001868 LALHNAIA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446900 Mr. F LALHNAIA AND KHAWLTHANGTHUAMI . MIZORAM RURAL BANK(607230)
746 NGOPA MZ-06-001-004-001/285
() 		2206001000NRG24230220240288966 25/02/2024 Lalchenpuii 2206001WL001868 Lalchenpuii 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446959 MS LALCHENPUII STATE BANK OF INDIA(508548)
747 NGOPA MZ-06-001-004-001/299
() 		2206001000NRG24230220240288977 25/02/2024 LALDUHAWMI 2206001WL001868 LALDUHAWMI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446897 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
748 NGOPA MZ-06-001-004-001/301
() 		2206001000NRG24230220240288979 25/02/2024 LALREMRUATA 2206001WL001868 LALREMRUATA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447047 MR F LALREMRUATA STATE BANK OF INDIA(508548)
749 NGOPA MZ-06-001-004-001/302
() 		2206001000NRG24230220240288980 25/02/2024 Rokhuma 2206001WL001868 Rokhuma 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447112 Mr. H.ROKHUMA . MIZORAM RURAL BANK(607230)
750 NGOPA MZ-06-001-004-001/305
() 		2206001000NRG24230220240288982 25/02/2024 V Lalhruailiana 2206001WL001868 V Lalhruailiana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447359 MR V LALHRUAILIANA STATE BANK OF INDIA(508548)
751 NGOPA MZ-06-001-004-001/313
() 		2206001000NRG24230220240288987 25/02/2024 K LALREMSIAMA 2206001WL001868 K LALREMSIAMA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447100 MR K LALREMSIAMA STATE BANK OF INDIA(508548)
752 NGOPA MZ-06-001-004-001/319
() 		2206001000NRG24230220240288991 25/02/2024 V AITHUAMA 2206001WL001868 V AITHUAMA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447049 MR V AITHUAMA STATE BANK OF INDIA(508548)
753 NGOPA MZ-06-001-004-001/33
() 		2206001000NRG24230220240288996 25/02/2024 H LALRUATPUII 2206001WL001868 H LALRUATPUII 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447104 MRS LALRUATPUII STATE BANK OF INDIA(508548)
754 NGOPA MZ-06-001-004-001/332
() 		2206001000NRG24230220240288997 25/02/2024 Lalhmunsiami 2206001WL001868 Lalhmunsiami 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447071 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
755 NGOPA MZ-06-001-004-001/342
() 		2206001000NRG24230220240289002 25/02/2024 Rotluangi 2206001WL001868 Rotluangi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447127 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
756 NGOPA MZ-06-001-004-001/346
() 		2206001000NRG24230220240289005 25/02/2024 Lungmuana 2206001WL001868 Lungmuana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447084 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
757 NGOPA MZ-06-001-004-001/362
() 		2206001000NRG24230220240289014 25/02/2024 PC LALNUNMAWIA 2206001WL001868 PC LALNUNMAWIA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447068 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
758 NGOPA MZ-06-001-004-001/37
() 		2206001000NRG24230220240289018 25/02/2024 HMINGTHANSANGI 2206001WL001868 HMINGTHANSANGI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447131 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
759 NGOPA MZ-06-001-004-001/380
() 		2206001000NRG24230220240289023 25/02/2024 Chawngthanpari 2206001WL001868 Chawngthanpari 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447085 MRS CHAWNGTRHANPARI STATE BANK OF INDIA(508548)
760 NGOPA MZ-06-001-004-001/390
() 		2206001000NRG24230220240289030 25/02/2024 LALTHAZUALI 2206001WL001868 LALTHAZUALI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447115 MRS HP LALTHAZUALI STATE BANK OF INDIA(508548)
761 NGOPA MZ-06-001-004-001/422
() 		2206001000NRG24230220240289053 25/02/2024 Rohnuna 2206001WL001868 Rohnuna 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447357 MR ROHNUNA STATE BANK OF INDIA(508548)
762 NGOPA MZ-06-001-004-001/430
() 		2206001000NRG24230220240289058 25/02/2024 F Rohmingliani 2206001WL001868 F Rohmingliani 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446767 MRS F ROHMINGLIANI STATE BANK OF INDIA(508548)
763 NGOPA MZ-06-001-004-001/454
() 		2206001000NRG24230220240289070 25/02/2024 C LALNUNMAWIA 2206001WL001868 C LALNUNMAWIA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447076 MR C LALNUNMAWIA STATE BANK OF INDIA(508548)
764 NGOPA MZ-06-001-004-001/464
() 		2206001000NRG24230220240289080 25/02/2024 Zamkhawmanga 2206001WL001868 Zamkhawmanga 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447069 MR ZAMKHAWNGAMA STATE BANK OF INDIA(508548)
765 NGOPA MZ-06-001-004-001/47
() 		2206001000NRG24230220240289084 25/02/2024 J Lalthakima 2206001WL001868 J Lalthakima 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447057 MR J LALTHAKIMA STATE BANK OF INDIA(508548)
766 NGOPA MZ-06-001-004-001/474
() 		2206001000NRG24230220240289088 25/02/2024 Vanlalauva 2206001WL001868 Vanlalauva 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446660 MR LALAUVA STATE BANK OF INDIA(508548)
767 NGOPA MZ-06-001-004-001/480
() 		2206001000NRG24230220240289093 25/02/2024 C Vanlalhluna 2206001WL001868 C Vanlalhluna 00415 SBIN0016938 1494 1494 Rejected 12/04/2024 2897447094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 NGOPA MZ-06-001-004-001/494
() 		2206001000NRG24230220240289101 25/02/2024 Chingsiami 2206001WL001868 Chingsiami 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446958 MRS CHINGSIAMI STATE BANK OF INDIA(508548)
769 NGOPA MZ-06-001-004-001/504
() 		2206001000NRG24230220240289106 25/02/2024 HMINGTHANMAWII 2206001WL001868 HMINGTHANMAWII 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447103 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
770 NGOPA MZ-06-001-004-001/509
() 		2206001000NRG24230220240289110 25/02/2024 Lalhmuchhuaki 2206001WL001868 Lalhmuchhuaki 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446802 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
771 NGOPA MZ-06-001-004-001/515
() 		2206001000NRG24230220240289115 25/02/2024 C VAICHHAWNA 2206001WL001868 C VAICHHAWNA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447070 MR C VAICHHAWNA STATE BANK OF INDIA(508548)
772 NGOPA MZ-06-001-004-001/521
() 		2206001000NRG24230220240289122 25/02/2024 ROTHANPUII 2206001WL001868 ROTHANPUII 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447053 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
773 NGOPA MZ-06-001-004-001/573
() 		2206001000NRG24230220240289153 25/02/2024 F Lalramzauva 2206001WL001868 F Lalramzauva 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447005 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
774 NGOPA MZ-06-001-004-001/582
() 		2206001000NRG24230220240289162 25/02/2024 Lalrothari 2206001WL001868 Lalrothari 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446770 MRS LALROTHARI STATE BANK OF INDIA(508548)
775 NGOPA MZ-06-001-004-001/588
() 		2206001000NRG24230220240289165 25/02/2024 Lalruatmawia 2206001WL001868 Lalruatmawia 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446932 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
776 NGOPA MZ-06-001-004-001/599
() 		2206001000NRG24230220240289172 25/02/2024 Rohmingliani 2206001WL001868 Rohmingliani 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446764 MRS ROHMINGLIANI STATE BANK OF INDIA(508548)
777 NGOPA MZ-06-001-004-001/616
() 		2206001000NRG24230220240289184 25/02/2024 K LALTHAZUALA 2206001WL001868 K LALTHAZUALA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447067 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
778 NGOPA MZ-06-001-004-001/642
() 		2206001000NRG24230220240289199 25/02/2024 B Sangthanga 2206001WL001868 B Sangthanga 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446657 MR B SANGTHANGA STATE BANK OF INDIA(508548)
779 NGOPA MZ-06-001-004-001/646
() 		2206001000NRG24230220240289203 25/02/2024 C Lalbiaka 2206001WL001868 C Lalbiaka 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447090 MR C LALBIAKA STATE BANK OF INDIA(508548)
780 NGOPA MZ-06-001-004-001/652
() 		2206001000NRG24230220240289206 25/02/2024 Vanrami 2206001WL001868 Vanrami 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447077 MRS VANRAMI STATE BANK OF INDIA(508548)
781 NGOPA MZ-06-001-004-001/657
() 		2206001000NRG24230220240289210 25/02/2024 K Roliana 2206001WL001868 K Roliana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447117 MR K ROLIANA STATE BANK OF INDIA(508548)
782 NGOPA MZ-06-001-004-001/667
() 		2206001000NRG24230220240289220 25/02/2024 Lalthlamuana 2206001WL001868 Lalthlamuana 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447046 MR THLAMUANA STATE BANK OF INDIA(508548)
783 NGOPA MZ-06-001-004-001/675
() 		2206001000NRG24230220240289228 25/02/2024 KHAWLLIANA 2206001WL001868 KHAWLLIANA 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447048 MR KHAWLIANA STATE BANK OF INDIA(508548)
784 NGOPA MZ-06-001-004-001/682
() 		2206001000NRG24230220240289234 25/02/2024 V Lalthanzama 2206001WL001868 V Lalthanzama 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447099 MR V LALTHANZAMA STATE BANK OF INDIA(508548)
785 NGOPA MZ-06-001-004-001/691
() 		2206001000NRG24230220240289242 25/02/2024 Raltawna 2206001WL001868 Raltawna 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446765 MR RALTAWNA STATE BANK OF INDIA(508548)
786 NGOPA MZ-06-001-004-001/697
() 		2206001000NRG24230220240289246 25/02/2024 Lawmpari 2206001WL001868 Lawmpari 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447358 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
787 NGOPA MZ-06-001-004-001/725
() 		2206001000NRG24230220240289262 25/02/2024 H ROMALSAWMI 2206001WL001868 H ROMALSAWMI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447054 MS H ROMALSAWMI STATE BANK OF INDIA(508548)
788 NGOPA MZ-06-001-004-001/76
() 		2206001000NRG24230220240289285 25/02/2024 Lalkungi 2206001WL001868 Lalkungi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446684 MRS LALKUNGI STATE BANK OF INDIA(508548)
789 NGOPA MZ-06-001-004-001/766
() 		2206001000NRG24230220240289288 25/02/2024 Lalthanpari Sailo 2206001WL001868 Lalthanpari Sailo 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897446801 MRS LALTHANPARI STATE BANK OF INDIA(508548)
790 NGOPA MZ-06-001-004-001/784
() 		2206001000NRG24230220240289294 25/02/2024 L. Tunga 2206001WL001868 L. Tunga 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447355 MR L TUNGA STATE BANK OF INDIA(508548)
791 NGOPA MZ-06-001-004-001/793
() 		2206001000NRG24230220240289298 25/02/2024 Lalnuntluangi 2206001WL001868 Lalnuntluangi 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447130 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
792 NGOPA MZ-06-001-004-001/80
() 		2206001000NRG24230220240289302 25/02/2024 Chawngneihphali 2206001WL001868 Chawngneihphali 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447116 MRS CHAWNGNEIHPHALI STATE BANK OF INDIA(508548)
793 NGOPA MZ-06-001-004-001/810
() 		2206001000NRG24230220240289307 25/02/2024 LALRAMMUANI 2206001WL001868 LALRAMMUANI 00415 SBIN0016938 1494 1494 Processed 12/04/2024 2897447075 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
SubTotal 216630 216630
Total 1184742 1184742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_250224APB_FTO_13550 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1494
2 NGOPA MZ2206001_250224APB_FTO_13550 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 959148
3 NGOPA MZ2206001_250224APB_FTO_13550 State Bank of India SBIN0001539 AIZAWL 1494
4 NGOPA MZ2206001_250224APB_FTO_13550 State Bank of India SBIN0005827 HNAHTHIAL 1494
5 NGOPA MZ2206001_250224APB_FTO_13550 State Bank of India SBIN0007059 BAWNGKAWN 1494
6 NGOPA MZ2206001_250224APB_FTO_13550 State Bank of India SBIN0013054 VAIVAKAWN 1494
7 NGOPA MZ2206001_250224APB_FTO_13550 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 1494
8 NGOPA MZ2206001_250224APB_FTO_13550 State Bank of India SBIN0016938 NGOPA SBI 216630

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