Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:09 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_221222APB_FTO_10859
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-06-001-004-001/10
() 		2206001000NRG23211220220261445 22/12/2022 V. Thangi 2206001WL001182 V. Thangi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268225021 MRS V THANGI STATE BANK OF INDIA(508548)
2 NGOPA MZ-06-001-004-001/1002
() 		2206001000NRG23211220220261446 22/12/2022 PB. Samuel Ramdinliana 2206001WL001182 PB. Samuel Ramdinliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224814 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-004-001/1004
() 		2206001000NRG23211220220261447 22/12/2022 Zosangliani 2206001WL001182 Zosangliani 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224655 MRS F ZOSANGLIANI STATE BANK OF INDIA(508548)
4 NGOPA MZ-06-001-004-001/101
() 		2206001000NRG23211220220261449 22/12/2022 Lungmuanpuia 2206001WL001182 Lungmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286947 Mr. LUNGMUANPUIA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-004-001/1015
() 		2206001000NRG23211220220261452 22/12/2022 Lalthangpuii 2206001WL001182 Lalthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224548 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-004-001/1025
() 		2206001000NRG23211220220261457 22/12/2022 Pausuanmunga 2206001WL001182 Pausuanmunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224629 Mr. PAUSUANMUNGA . . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-004-001/1040
() 		2206001000NRG23211220220261460 22/12/2022 R. Lalngilneia 2206001WL001182 R. Lalngilneia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286863 Mr. R. LALNGILNEIA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-004-001/1056
() 		2206001000NRG23211220220261463 22/12/2022 Hrangluaia 2206001WL001182 Hrangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286944 Mr. HRANGLUAIA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-004-001/1077
() 		2206001000NRG23211220220261468 22/12/2022 Laldinkimi 2206001WL001182 Laldinkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224510 Mrs. LALDINKIMI . . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-004-001/1078
() 		2206001000NRG23211220220261469 22/12/2022 Lalduhawma 2206001WL001182 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286939 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-004-001/1079
() 		2206001000NRG23211220220261470 22/12/2022 Lalrinthangi 2206001WL001182 Lalrinthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287001 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-004-001/109
() 		2206001000NRG23211220220261473 22/12/2022 Lalrinngheta 2206001WL001182 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225014 Mr. LALRINNGHETA and LALSANGLURI MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-004-001/1093
() 		2206001000NRG23211220220261475 22/12/2022 PC. Lalrinthara 2206001WL001182 PC. Lalrinthara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286885 Mr. PC LALRINTHARA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-004-001/1096
() 		2206001000NRG23211220220262454 22/12/2022 Jacob Lallawmkima 2206001WL001184 Jacob Lallawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287018 JACOB LALLAWMKIMA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-004-001/11
() 		2206001000NRG23211220220261477 22/12/2022 Remsangpuii 2206001WL001182 Remsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224539 MRS REMSANG PUII STATE BANK OF INDIA(508548)
16 NGOPA MZ-06-001-004-001/110
() 		2206001000NRG23211220220261478 22/12/2022 Nuzawni 2206001WL001182 Nuzawni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286832 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-004-001/1107
() 		2206001000NRG23211220220262402 22/12/2022 Lalramhmuaki 2206001WL001183 Lalramhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224696 Lalramhmuaki AIRTEL PAYMENTS BANK LIMITED(990288)
18 NGOPA MZ-06-001-004-001/111
() 		2206001000NRG23211220220262404 22/12/2022 PC Thanglawta 2206001WL001183 PC Thanglawta 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224933 MR PC THANGLAWTA STATE BANK OF INDIA(508548)
19 NGOPA MZ-06-001-004-001/112
() 		2206001000NRG23211220220262406 22/12/2022 Lalthianghlimi 2206001WL001183 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224951 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-004-001/1123
() 		2206001000NRG23211220220262455 22/12/2022 Lalchhuanawma 2206001WL001184 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224561 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-004-001/1124
() 		2206001000NRG23211220220262407 22/12/2022 Andrew Lalsangliana 2206001WL001183 Andrew Lalsangliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286883 Mr. LALSANGLIANA AND LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-004-001/1125
() 		2206001000NRG23211220220262408 22/12/2022 Kamsanghluna 2206001WL001183 Kamsanghluna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286963 Mr. KAMSANGHLUNA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-004-001/1129
() 		2206001000NRG23211220220262410 22/12/2022 Lallawmzuali 2206001WL001183 Lallawmzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286954 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-004-001/1132
() 		2206001000NRG23211220220262411 22/12/2022 Jacob Rualthankhuma 2206001WL001183 Jacob Rualthankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224577 Mr. JAKOB RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-004-001/1138
() 		2206001000NRG23211220220262415 22/12/2022 Chanchinmawia 2206001WL001183 Chanchinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224731 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
26 NGOPA MZ-06-001-004-001/1143
() 		2206001000NRG23211220220262417 22/12/2022 Lianzadinga 2206001WL001183 Lianzadinga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286882 Mr. LIANZADINGA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-004-001/1149
() 		2206001000NRG23211220220262418 22/12/2022 Rochungnunga 2206001WL001183 Rochungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286878 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-004-001/115
() 		2206001000NRG23211220220262419 22/12/2022 PB Kawlthanzuala 2206001WL001183 PB Kawlthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286936 Mr. PB.KAWLTHANZUALA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-004-001/1153
() 		2206001000NRG23211220220262422 22/12/2022 LIANZAMI 2206001WL001183 LIANZAMI 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224533 MS LIANZAMI LIANZAMI STATE BANK OF INDIA(508548)
30 NGOPA MZ-06-001-004-001/1155
() 		2206001000NRG23211220220262423 22/12/2022 C Lalchhanhimi 2206001WL001183 C Lalchhanhimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224763 Mrs. C.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-004-001/1157
() 		2206001000NRG23211220220262425 22/12/2022 Lalthanpuia 2206001WL001183 Lalthanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224925 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-004-001/1158
() 		2206001000NRG23211220220262426 22/12/2022 Lalmawipuii 2206001WL001183 Lalmawipuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286968 Mrs. LALMAWIPUII . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-004-001/1162
() 		2206001000NRG23211220220261481 22/12/2022 Vanlaltluanga 2206001WL001182 Vanlaltluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224649 Mr. K VANLALTLUANGA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-004-001/1164
() 		2206001000NRG23211220220262430 22/12/2022 LALNUNPUII 2206001WL001183 LALNUNPUII 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224826 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-004-001/1165
() 		2206001000NRG23211220220262431 22/12/2022 Niangsianmani 2206001WL001183 Niangsianmani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224949 Mrs. NIANGSIANMANI . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-004-001/1167
() 		2206001000NRG23211220220262433 22/12/2022 Ramchhuanmawia 2206001WL001183 Ramchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224576 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-004-001/1169
() 		2206001000NRG23211220220262435 22/12/2022 Lalngaihsaka 2206001WL001183 Lalngaihsaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286943 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-004-001/117
() 		2206001000NRG23211220220262436 22/12/2022 Zachhingi 2206001WL001183 Zachhingi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225024 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-004-001/1170
() 		2206001000NRG23211220220262437 22/12/2022 Lalzawngkimi 2206001WL001183 Lalzawngkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225006 Mrs. LALZAWNGKIMI . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-004-001/1175
() 		2206001000NRG23211220220261482 22/12/2022 Zachawngi 2206001WL001182 Zachawngi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286942 Mrs. ZACHAWNGI . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-004-001/1177
() 		2206001000NRG23211220220262441 22/12/2022 Lalthanmawia 2206001WL001183 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286952 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-004-001/1178
() 		2206001000NRG23211220220262442 22/12/2022 K. Lalrinsanga 2206001WL001183 K. Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224583 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-004-001/1180
() 		2206001000NRG23211220220262444 22/12/2022 Lalngaihsaki 2206001WL001183 Lalngaihsaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224960 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-004-001/1181
() 		2206001000NRG23211220220262445 22/12/2022 PC. Lalhmangaiha 2206001WL001183 PC. Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224918 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-004-001/1182
() 		2206001000NRG23211220220262446 22/12/2022 Vanlalhriatpuii 2206001WL001183 Vanlalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224971 Ms. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-004-001/1186
() 		2206001000NRG23211220220262448 22/12/2022 T. Siamliana 2206001WL001183 T. Siamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224620 Mr. T SIAMLIANA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-004-001/1187
() 		2206001000NRG23211220220262449 22/12/2022 Lalramthara 2206001WL001183 Lalramthara 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224566 MR LALRAMTHARA STATE BANK OF INDIA(508548)
48 NGOPA MZ-06-001-004-001/119
() 		2206001000NRG23211220220262459 22/12/2022 PC Lalchungnunga 2206001WL001184 PC Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225028 Mr. P.C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-004-001/1192
() 		2206001000NRG23211220220262461 22/12/2022 Lalnithangi 2206001WL001184 Lalnithangi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286877 MRS LALNI THANG STATE BANK OF INDIA(508548)
50 NGOPA MZ-06-001-004-001/1193
() 		2206001000NRG23211220220261484 22/12/2022 Ronghaki 2206001WL001182 Ronghaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287012 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-004-001/1196
() 		2206001000NRG23211220220262462 22/12/2022 Norris Lalmuanawmi 2206001WL001184 Norris Lalmuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286972 Mrs. NORRIS LALMUANAWMI . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-004-001/1198
() 		2206001000NRG23211220220262463 22/12/2022 Ginthianmanga 2206001WL001184 Ginthianmanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286911 Mr. GINTHIANMANGA . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-004-001/12
() 		2206001000NRG23211220220262464 22/12/2022 C.Ramhmangaia 2206001WL001184 C.Ramhmangaia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224760 MR C RAMHMANGAIA STATE BANK OF INDIA(508548)
54 NGOPA MZ-06-001-004-001/1200
() 		2206001000NRG23211220220262465 22/12/2022 Thangzikpuii 2206001WL001184 Thangzikpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224582 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-004-001/1203
() 		2206001000NRG23211220220262467 22/12/2022 Joseph Lalzarliana 2206001WL001184 Joseph Lalzarliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286831 JOSEPH LALZARLIANA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-004-001/1206
() 		2206001000NRG23211220220262469 22/12/2022 K. Rokunga 2206001WL001184 K. Rokunga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224563 MR K ROKUNGA STATE BANK OF INDIA(508548)
57 NGOPA MZ-06-001-004-001/1208
() 		2206001000NRG23211220220261485 22/12/2022 MD. Ayzul Hoque 2206001WL001182 MD. Ayzul Hoque 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286974 MR AYZUL HOQUE STATE BANK OF INDIA(508548)
58 NGOPA MZ-06-001-004-001/1210
() 		2206001000NRG23211220220262472 22/12/2022 Siamlala 2206001WL001184 Siamlala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224586 Mr. SAYAM LALA . . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-004-001/1214
() 		2206001000NRG23211220220262473 22/12/2022 Niangkhandimi 2206001WL001184 Niangkhandimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224904 Mrs. DIMI . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-004-001/1217
() 		2206001000NRG23211220220262474 22/12/2022 Lalhmahruaia 2206001WL001184 Lalhmahruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286830 Ms. LALENGMAWII . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-004-001/122
() 		2206001000NRG23211220220262476 22/12/2022 PC Rokunga 2206001WL001184 PC Rokunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286918 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-004-001/1221
() 		2206001000NRG23211220220262477 22/12/2022 Lalnunpuii 2206001WL001184 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224892 LALNUNPUII BANK OF INDIA(508505)
63 NGOPA MZ-06-001-004-001/1222
() 		2206001000NRG23211220220262478 22/12/2022 Darleti 2206001WL001184 Darleti 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224827 Mrs. DARLETI AND LALTHATLUANGI . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-004-001/1225
() 		2206001000NRG23211220220262479 22/12/2022 Sanghmingliani 2206001WL001184 Sanghmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224750 MR F LALROPUIA STATE BANK OF INDIA(508548)
65 NGOPA MZ-06-001-004-001/1226
() 		2206001000NRG23211220220262480 22/12/2022 Malsawmdawngzuali 2206001WL001184 Malsawmdawngzuali 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224766 MRS M S DAWNGSANGZUALI STATE BANK OF INDIA(508548)
66 NGOPA MZ-06-001-004-001/1228
() 		2206001000NRG23211220220262481 22/12/2022 R. Lalngaihawma 2206001WL001184 R. Lalngaihawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224820 Mr. R LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-004-001/123
() 		2206001000NRG23211220220262483 22/12/2022 Vanlalchhuangi 2206001WL001184 Vanlalchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286901 Mrs. C VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-004-001/1231
() 		2206001000NRG23211220220262484 22/12/2022 Salemthari 2206001WL001184 Salemthari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224630 Mrs. SALEMTHARI . . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-004-001/1235
() 		2206001000NRG23211220220262487 22/12/2022 Rochamliana 2206001WL001184 Rochamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286951 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-004-001/1237
() 		2206001000NRG23211220220262489 22/12/2022 Lalnunpuii 2206001WL001184 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286829 Mrs. LALNUNPUII AND LALMAWIZUALA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-004-001/1240
() 		2206001000NRG23211220220262491 22/12/2022 Lalsiamkimi 2206001WL001184 Lalsiamkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224761 Mr. BIAKZAUVA AND LALSIAMKIMI . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-004-001/1241
() 		2206001000NRG23211220220262492 22/12/2022 C. Lalthianghlimi 2206001WL001184 C. Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286935 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-004-001/1243
() 		2206001000NRG23211220220262493 22/12/2022 M. Jacoba 2206001WL001184 M. Jacoba 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286836 Mr. JACOBA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-004-001/1244
() 		2206001000NRG23211220220262494 22/12/2022 V. Thangliana 2206001WL001184 V. Thangliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224891 V.THANGLIANA. . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-004-001/1247
() 		2206001000NRG23211220220262496 22/12/2022 Zoliani 2206001WL001184 Zoliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224969 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-004-001/1252
() 		2206001000NRG23211220220262500 22/12/2022 Zohlunpuii Zote 2206001WL001184 Zohlunpuii Zote 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286984 Ms. ZOHLUNPUII ZOTE . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-004-001/1253
() 		2206001000NRG23211220220262501 22/12/2022 Lalbiakmawii 2206001WL001184 Lalbiakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224791 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-004-001/1254
() 		2206001000NRG23211220220262502 22/12/2022 R. Vanlalruata 2206001WL001184 R. Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225011 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-004-001/1256
() 		2206001000NRG23211220220262504 22/12/2022 Lalchhuanawma 2206001WL001184 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286837 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-004-001/1258
() 		2206001000NRG23211220220262506 22/12/2022 Lalveni 2206001WL001184 Lalveni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224739 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-004-001/126
() 		2206001000NRG23211220220261488 22/12/2022 Lalnunmawii 2206001WL001182 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286925 Mrs. LALNUNMAWII AND LALSAWIMAWII . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-004-001/1260
() 		2206001000NRG23211220220261489 22/12/2022 K Lalhriata 2206001WL001182 K Lalhriata 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224898 MR K LALHRIATA STATE BANK OF INDIA(508548)
83 NGOPA MZ-06-001-004-001/1262
() 		2206001000NRG23211220220261490 22/12/2022 Kaphmingthangi 2206001WL001182 Kaphmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286896 Mrs. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-004-001/1263
() 		2206001000NRG23211220220261491 22/12/2022 Vunglunniangi 2206001WL001182 Vunglunniangi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286956 MRS VUNGLUNNIANGI STATE BANK OF INDIA(508548)
85 NGOPA MZ-06-001-004-001/1269
() 		2206001000NRG23211220220261495 22/12/2022 K Lalrammawia 2206001WL001182 K Lalrammawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225025 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-004-001/127
() 		2206001000NRG23211220220261496 22/12/2022 R. Zakamloa 2206001WL001182 R. Zakamloa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224726 Mr. R ZAKAMLOVA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-004-001/1272
() 		2206001000NRG23211220220261498 22/12/2022 Tlangdawli 2206001WL001182 Tlangdawli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224916 Mrs. TLANGDAWLI AND VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-004-001/1274
() 		2206001000NRG23211220220261500 22/12/2022 Zoramsiama 2206001WL001182 Zoramsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224550 Mr. ZORAMSIAMA . . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-004-001/1275
() 		2206001000NRG23211220220261501 22/12/2022 Niangi 2206001WL001182 Niangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224796 Mrs. NIANGI . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-004-001/128
() 		2206001000NRG23211220220261505 22/12/2022 Raldawla 2206001WL001182 Raldawla 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286912 Mr. RALDAWLA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-004-001/1281
() 		2206001000NRG23211220220261506 22/12/2022 V. Lalhmunzauva 2206001WL001182 V. Lalhmunzauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224624 Mr. V LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-004-001/1282
() 		2206001000NRG23211220220261507 22/12/2022 Lalramengi 2206001WL001182 Lalramengi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224528 Miss. LALRAMENGI . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-004-001/1286
() 		2206001000NRG23211220220261509 22/12/2022 Denghmingthangi 2206001WL001182 Denghmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287008 Mrs. DENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-004-001/1287
() 		2206001000NRG23211220220261510 22/12/2022 Lalsawmliana 2206001WL001182 Lalsawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224854 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-004-001/1289
() 		2206001000NRG23211220220261511 22/12/2022 Lalngilneia 2206001WL001182 Lalngilneia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287038 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-004-001/1297
() 		2206001000NRG23211220220261515 22/12/2022 Lalnunmawii 2206001WL001182 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224545 MS LALNUNMAWII STATE BANK OF INDIA(508548)
97 NGOPA MZ-06-001-004-001/1298
() 		2206001000NRG23211220220261516 22/12/2022 Zoramsanga 2206001WL001182 Zoramsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224560 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-004-001/1299
() 		2206001000NRG23211220220261517 22/12/2022 Lalramhluni 2206001WL001182 Lalramhluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286962 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-004-001/13
() 		2206001000NRG23211220220261518 22/12/2022 Chawngthianga 2206001WL001182 Chawngthianga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286980 Mrs. CHINGZASIAMI . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-004-001/130
() 		2206001000NRG23211220220261519 22/12/2022 Ralkhuma 2206001WL001182 Ralkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286948 Mr. RALKHUMA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-004-001/1306
() 		2206001000NRG23211220220261523 22/12/2022 MS Dawngliani 2206001WL001182 MS Dawngliani 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224538 MISS MS DAWNGLIANI STATE BANK OF INDIA(508548)
102 NGOPA MZ-06-001-004-001/1314
() 		2206001000NRG23211220220261529 22/12/2022 Lalchhanmawia 2206001WL001182 Lalchhanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225016 Mr. TLANGREMA AND LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-004-001/1315
() 		2206001000NRG23211220220261530 22/12/2022 Lallawmawma 2206001WL001182 Lallawmawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224848 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-004-001/1316
() 		2206001000NRG23211220220261531 22/12/2022 F. Lalrinchhana 2206001WL001182 F. Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224622 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-004-001/1318
() 		2206001000NRG23211220220261533 22/12/2022 B. Lalawmpuia 2206001WL001182 B. Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286960 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-004-001/1319
() 		2206001000NRG23211220220261534 22/12/2022 Hauzalala 2206001WL001182 Hauzalala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224573 Mr. HAUZALALA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-004-001/132
() 		2206001000NRG23211220220261535 22/12/2022 Ramdinthara 2206001WL001182 Ramdinthara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224874 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-004-001/1320
() 		2206001000NRG23211220220261536 22/12/2022 Ramngaihzuali 2206001WL001182 Ramngaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287035 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-004-001/1321
() 		2206001000NRG23211220220261537 22/12/2022 C. Lalfelkima 2206001WL001182 C. Lalfelkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287004 Mr. C.LALFELKIMA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-004-001/1326
() 		2206001000NRG23211220220261541 22/12/2022 Lalropuia 2206001WL001182 Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286996 Mr. RLALROPUIA LALRINCHHANI . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-004-001/1327
() 		2206001000NRG23211220220261542 22/12/2022 Lalawmawii 2206001WL001182 Lalawmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224730 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-004-001/1329
() 		2206001000NRG23211220220261543 22/12/2022 Ramthansanga 2206001WL001182 Ramthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224536 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
113 NGOPA MZ-06-001-004-001/133
() 		2206001000NRG23211220220261544 22/12/2022 Ramhmingthanga 2206001WL001182 Ramhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286945 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-004-001/1330
() 		2206001000NRG23211220220261545 22/12/2022 Lalkaisanga 2206001WL001182 Lalkaisanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224616 Mr. F.LALKAISANGA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-004-001/1331
() 		2206001000NRG23211220220261546 22/12/2022 Lalhruaitluanga 2206001WL001182 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287000 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-004-001/1344
() 		2206001000NRG23211220220261549 22/12/2022 V. Thangveli 2206001WL001182 V. Thangveli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224727 Mrs. V THANGVELI AND SANGLURA COLNEY . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-004-001/1350
() 		2206001000NRG23211220220261554 22/12/2022 Saizampuii 2206001WL001182 Saizampuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224644 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-004-001/1356
() 		2206001000NRG23211220220261556 22/12/2022 PC. Rosiama 2206001WL001182 PC. Rosiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224626 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-004-001/1359
() 		2206001000NRG23211220220261558 22/12/2022 Lalrinawma 2206001WL001182 Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224646 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-004-001/1362
() 		2206001000NRG23211220220261560 22/12/2022 Lalrami 2206001WL001182 Lalrami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224640 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-004-001/1363
() 		2206001000NRG23211220220261561 22/12/2022 Rolena 2206001WL001182 Rolena 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286973 MR ROLENA STATE BANK OF INDIA(508548)
122 NGOPA MZ-06-001-004-001/1366
() 		2206001000NRG23211220220261564 22/12/2022 Lalthaliana 2206001WL001182 Lalthaliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286986 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-004-001/1367
() 		2206001000NRG23211220220261565 22/12/2022 Lalthafala 2206001WL001182 Lalthafala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286995 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-004-001/1369
() 		2206001000NRG23211220220261566 22/12/2022 Lalrokhumi 2206001WL001182 Lalrokhumi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224575 Mr. LALROKHUMI AND C LALRINAWMA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-004-001/1372
() 		2206001000NRG23211220220261568 22/12/2022 PB Ramzauva 2206001WL001182 PB Ramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224517 P B.Ramzauva AIRTEL PAYMENTS BANK LIMITED(990288)
126 NGOPA MZ-06-001-004-001/1379
() 		2206001000NRG23211220220261571 22/12/2022 Kaingaihchingi 2206001WL001182 Kaingaihchingi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224585 Mrs. KAINGAIHCHINGI . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-004-001/1380
() 		2206001000NRG23211220220261572 22/12/2022 Zoparkimi 2206001WL001182 Zoparkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224862 Mrs. ZOPARKIMI . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-004-001/1381
() 		2206001000NRG23211220220261573 22/12/2022 Lalramhluna 2206001WL001182 Lalramhluna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287002 Mr. LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-004-001/1384
() 		2206001000NRG23211220220261576 22/12/2022 C. Lalbiakzuala 2206001WL001182 C. Lalbiakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224641 Mr. C.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-004-001/1385
() 		2206001000NRG23211220220261577 22/12/2022 Vanlalvangi 2206001WL001182 Vanlalvangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224639 Mrs. VANLALVANGI . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-004-001/1387
() 		2206001000NRG23211220220261579 22/12/2022 V Lalhlimpuii 2206001WL001182 V Lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224636 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-004-001/1388
() 		2206001000NRG23211220220261580 22/12/2022 Lalduhawmi 2206001WL001182 Lalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224878 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-004-001/139
() 		2206001000NRG23211220220261582 22/12/2022 Robert VL Thansanga 2206001WL001182 Robert VL Thansanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286797 MR ROBERT VL THANSANGA STATE BANK OF INDIA(508548)
134 NGOPA MZ-06-001-004-001/1391
() 		2206001000NRG23211220220261583 22/12/2022 Tlangthankhumi 2206001WL001182 Tlangthankhumi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224783 TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-004-001/1393
() 		2206001000NRG23211220220261584 22/12/2022 Lalthanpara 2206001WL001182 Lalthanpara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224634 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-004-001/1394
() 		2206001000NRG23211220220261585 22/12/2022 HD. Benjamin Lalhmahruaia 2206001WL001182 HD. Benjamin Lalhmahruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287003 Mr. BENJAMIN LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-004-001/1397
() 		2206001000NRG23211220220261588 22/12/2022 Lalhriatpuia 2206001WL001182 Lalhriatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286977 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-004-001/1398
() 		2206001000NRG23211220220261589 22/12/2022 K. Lalmuanpuia 2206001WL001182 K. Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286987 Mr. K LALMUANPUIA AND V. LALMUANPUII . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-004-001/140
() 		2206001000NRG23211220220261591 22/12/2022 Saihleia 2206001WL001182 Saihleia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224852 Mr. SAIHLEIA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-004-001/1403
() 		2206001000NRG23211220220261594 22/12/2022 Lalramngheti 2206001WL001182 Lalramngheti 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224737 Mrs. LALRAMNGHETI AND HNUNKHANSIAMA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-004-001/1406
() 		2206001000NRG23211220220261596 22/12/2022 Lallawmawmi 2206001WL001182 Lallawmawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224642 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-004-001/1408
() 		2206001000NRG23211220220261598 22/12/2022 PB. Zosiamliana 2206001WL001182 PB. Zosiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286976 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-004-001/1410
() 		2206001000NRG23211220220261600 22/12/2022 K. Remsangpuii 2206001WL001182 K. Remsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224792 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-004-001/1411
() 		2206001000NRG23211220220261601 22/12/2022 Zothanpari 2206001WL001182 Zothanpari 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286970 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
145 NGOPA MZ-06-001-004-001/1415
() 		2206001000NRG23211220220261604 22/12/2022 Lalengkimi 2206001WL001182 Lalengkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286997 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-004-001/1418
() 		2206001000NRG23211220220261605 22/12/2022 Vanlalruatmawii 2206001WL001182 Vanlalruatmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286821 Ms. VANLALRUATMAWII . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-004-001/1427
() 		2206001000NRG23211220220261613 22/12/2022 Malsawmthanga 2206001WL001182 Malsawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224635 Mr. MALSAWMTHANGA . . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-004-001/143
() 		2206001000NRG23211220220261615 22/12/2022 Sailoa 2206001WL001182 Sailoa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286992 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-004-001/144
() 		2206001000NRG23211220220261621 22/12/2022 Sangdawla 2206001WL001182 Sangdawla 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225022 Mr. SANGDAWLA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-004-001/1440
() 		2206001000NRG23211220220261622 22/12/2022 Vanlalrinmawii 2206001WL001182 Vanlalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286975 Mrs. VANLALRINMAWII . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-004-001/1443
() 		2206001000NRG23211220220261625 22/12/2022 Ms Dawngzela 2206001WL001182 Ms Dawngzela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286908 Mr. MS DAWNGZELA . . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-004-001/1444
() 		2206001000NRG23211220220261626 22/12/2022 Ngurthanchama 2206001WL001182 Ngurthanchama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224628 Mr. NGURTHANCHAMA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-004-001/1446
() 		2206001000NRG23211220220261627 22/12/2022 R Sangthanmawii 2206001WL001182 R Sangthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286979 MRS R SANGTHANMAWII STATE BANK OF INDIA(508548)
154 NGOPA MZ-06-001-004-001/1447
() 		2206001000NRG23211220220261628 22/12/2022 Manlunniangi 2206001WL001182 Manlunniangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224694 Mrs. MANLUNNIANGI . . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-004-001/145
() 		2206001000NRG23211220220261631 22/12/2022 Suru Lalpeka 2206001WL001182 Suru Lalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225009 Mr. LALPEKA and LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-004-001/1451
() 		2206001000NRG23211220220261633 22/12/2022 Lalfelkima 2206001WL001182 Lalfelkima 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224543 MR LALFELKIMA STATE BANK OF INDIA(508548)
157 NGOPA MZ-06-001-004-001/1455
() 		2206001000NRG23211220220261637 22/12/2022 Estheri NB Haokip 2206001WL001182 Estheri NB Haokip 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286891 Mrs. ESTHERI NB HAOKIP . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-004-001/1457
() 		2206001000NRG23211220220261639 22/12/2022 RITAL LALSANGLIANI 2206001WL001182 RITAL LALSANGLIANI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286813 Mrs. RITA LALSANGLIANI . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-004-001/1464
() 		2206001000NRG23211220220261646 22/12/2022 Lalnunsiami 2206001WL001182 Lalnunsiami 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286825 MS LALNUNSIAMI STATE BANK OF INDIA(508548)
160 NGOPA MZ-06-001-004-001/1466
() 		2206001000NRG23211220220261647 22/12/2022 C Lalmuanpuii 2206001WL001182 C Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286897 C LALMUANPUII HDFC BANK LTD(607152)
161 NGOPA MZ-06-001-004-001/1468
() 		2206001000NRG23211220220261649 22/12/2022 Zawlsiamliani 2206001WL001182 Zawlsiamliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286884 Mrs. ZAWLSIAMLIANI . . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-004-001/1469
() 		2206001000NRG23211220220261650 22/12/2022 Lalnuntluanga 2206001WL001182 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286822 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-004-001/147
() 		2206001000NRG23211220220261651 22/12/2022 Malsawma 2206001WL001182 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224929 Mr. T C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-004-001/1471
() 		2206001000NRG23211220220261653 22/12/2022 PC Malsawmtluangi 2206001WL001182 PC Malsawmtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286906 MISS PC MALSAWMTLUANGI STATE BANK OF INDIA(508548)
165 NGOPA MZ-06-001-004-001/1474
() 		2206001000NRG23211220220261656 22/12/2022 Lalrochhuangi 2206001WL001182 Lalrochhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286814 MISS LALROCHHUANGI STATE BANK OF INDIA(508548)
166 NGOPA MZ-06-001-004-001/1476
() 		2206001000NRG23211220220261657 22/12/2022 MD Hamad Ali 2206001WL001182 MD Hamad Ali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224993 Mr. AHAMAD ALI . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-004-001/1477
() 		2206001000NRG23211220220261658 22/12/2022 Zohmingi 2206001WL001182 Zohmingi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224509 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-004-001/1478
() 		2206001000NRG23211220220261659 22/12/2022 PC Lalthanpari 2206001WL001182 PC Lalthanpari 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224532 MISS LALTHANPARI STATE BANK OF INDIA(508548)
169 NGOPA MZ-06-001-004-001/148
() 		2206001000NRG23211220220261660 22/12/2022 Rosiami 2206001WL001182 Rosiami 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224899 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-004-001/1480
() 		2206001000NRG23211220220261661 22/12/2022 LALTANPUII 2206001WL001182 LALTANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286895 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-004-001/1481
() 		2206001000NRG23211220220261662 22/12/2022 K LALRUATPUII 2206001WL001182 K LALRUATPUII 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268286899 MS K LALRUATPUII STATE BANK OF INDIA(508548)
172 NGOPA MZ-06-001-004-001/1482
() 		2206001000NRG23211220220261663 22/12/2022 CHINGSAWMVUNGI 2206001WL001182 CHINGSAWMVUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224508 MRS CHINGSAWMVUNGI STATE BANK OF INDIA(508548)
173 NGOPA MZ-06-001-004-001/1488
() 		2206001000NRG23211220220261668 22/12/2022 Vanhlupuii 2206001WL001182 Vanhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286893 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-004-001/149
() 		2206001000NRG23211220220261670 22/12/2022 Thangchhawna 2206001WL001182 Thangchhawna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286966 Mr. THANGCHHAWNA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-004-001/1490
() 		2206001000NRG23211220220261671 22/12/2022 Lalduhsangi 2206001WL001182 Lalduhsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224513 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-004-001/1491
() 		2206001000NRG23211220220261672 22/12/2022 Lalnunhlui 2206001WL001182 Lalnunhlui 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224514 LALNUNHLUI IDBI BANK(607095)
177 NGOPA MZ-06-001-004-001/1492
() 		2206001000NRG23211220220261673 22/12/2022 Lalngaizuali 2206001WL001182 Lalngaizuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224515 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-004-001/15
() 		2206001000NRG23211220220261681 22/12/2022 Chingsannuami 2206001WL001182 Chingsannuami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286800 Mrs. CHINGSANNUAMI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-004-001/1503
() 		2206001000NRG23211220220261685 22/12/2022 Lalramchhani 2206001WL001182 Lalramchhani 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224519 MRS LALRAM CHHANI STATE BANK OF INDIA(508548)
180 NGOPA MZ-06-001-004-001/1505
() 		2206001000NRG23211220220261687 22/12/2022 C Lalsangzuali 2206001WL001182 C Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224794 MS C LALSANGZUALI STATE BANK OF INDIA(508548)
181 NGOPA MZ-06-001-004-001/1510
() 		2206001000NRG23211220220261693 22/12/2022 Lalremsanga 2206001WL001182 Lalremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224521 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-004-001/1512
() 		2206001000NRG23211220220261695 22/12/2022 Lalmalsawma 2206001WL001182 Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286886 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-004-001/1516
() 		2206001000NRG23211220220261699 22/12/2022 Lalramliani 2206001WL001182 Lalramliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224520 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-004-001/1521
() 		2206001000NRG23211220220261705 22/12/2022 C Laldawngzuali 2206001WL001182 C Laldawngzuali 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224934 MS C LALDAWNGZUALI STATE BANK OF INDIA(508548)
185 NGOPA MZ-06-001-004-001/1523
() 		2206001000NRG23211220220261707 22/12/2022 PC Lalramhmuaki 2206001WL001182 PC Lalramhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286887 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-004-001/1527
() 		2206001000NRG23211220220261711 22/12/2022 Vanhmingliana 2206001WL001182 Vanhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224525 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-004-001/1529
() 		2206001000NRG23211220220261713 22/12/2022 Lalchhandami 2206001WL001182 Lalchhandami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224522 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-004-001/1532
() 		2206001000NRG23211220220261715 22/12/2022 Lallianzuali 2206001WL001182 Lallianzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224527 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-004-001/1535
() 		2206001000NRG23211220220261718 22/12/2022 Lalfanzauvi 2206001WL001182 Lalfanzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224699 Mrs. LALFANZAUVI . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-004-001/1538
() 		2206001000NRG23211220220261721 22/12/2022 Lalhunmawia 2206001WL001182 Lalhunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286902 MR LALHUNMAWIA STATE BANK OF INDIA(508548)
191 NGOPA MZ-06-001-004-001/1539
() 		2206001000NRG23211220220261722 22/12/2022 VANLALRUATI 2206001WL001182 VANLALRUATI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286905 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-004-001/154
() 		2206001000NRG23211220220261723 22/12/2022 Thangsianmunga 2206001WL001182 Thangsianmunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224742 Mr. THANGSIAMMUNGA . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-004-001/1540
() 		2206001000NRG23211220220261724 22/12/2022 VANNEIHCHAWNGI 2206001WL001182 VANNEIHCHAWNGI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286828 Miss. VANNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-004-001/1545
() 		2206001000NRG23211220220261729 22/12/2022 VUNGZALIANA 2206001WL001182 VUNGZALIANA 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224769 MR VUNGZALIANA STATE BANK OF INDIA(508548)
195 NGOPA MZ-06-001-004-001/1546
() 		2206001000NRG23211220220261730 22/12/2022 PIANGKIPLALA 2206001WL001182 PIANGKIPLALA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286819 Mr. PIANGKIPLALA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-004-001/1548
() 		2206001000NRG23211220220261732 22/12/2022 VANLALHRUAII 2206001WL001182 VANLALHRUAII 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286890 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-004-001/1550
() 		2206001000NRG23211220220261734 22/12/2022 VANLALHRUAITLUANGI 2206001WL001182 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286907 Mrs. VANLALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-004-001/1551
() 		2206001000NRG23211220220261735 22/12/2022 LALNEIHTHANGI 2206001WL001182 LALNEIHTHANGI 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286820 MRS LALNEIHTHANGI LALNEIHTHANGI STATE BANK OF INDIA(508548)
199 NGOPA MZ-06-001-004-001/1554
() 		2206001000NRG23211220220261738 22/12/2022 LALHRUAITLUANGI 2206001WL001182 LALHRUAITLUANGI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286823 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-004-001/1555
() 		2206001000NRG23211220220261739 22/12/2022 LALENGMAWIA 2206001WL001182 LALENGMAWIA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224588 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-004-001/1559
() 		2206001000NRG23211220220261743 22/12/2022 Hunlawmawmi 2206001WL001182 Hunlawmawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224963 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-004-001/1560
() 		2206001000NRG23211220220261745 22/12/2022 Vanlalnghaka 2206001WL001182 Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224523 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-004-001/1561
() 		2206001000NRG23211220220261746 22/12/2022 R Zodinsanga 2206001WL001182 R Zodinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286904 MR R ZODINSANGA STATE BANK OF INDIA(508548)
204 NGOPA MZ-06-001-004-001/1563
() 		2206001000NRG23211220220261748 22/12/2022 JC ZINTHANGMAWIA 2206001WL001182 JC ZINTHANGMAWIA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286827 Mr. J.C. ZIRTHANGMAWIA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-004-001/1564
() 		2206001000NRG23211220220261749 22/12/2022 MANGROTLUANGA 2206001WL001182 MANGROTLUANGA 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224530 MR MANGRO TLUANGA STATE BANK OF INDIA(508548)
206 NGOPA MZ-06-001-004-001/1565
() 		2206001000NRG23211220220261750 22/12/2022 DOROTHY LALCHHANHIMI 2206001WL001182 DOROTHY LALCHHANHIMI 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224516 MRS DOROTHY LALCHHANHIMI STATE BANK OF INDIA(508548)
207 NGOPA MZ-06-001-004-001/1567
() 		2206001000NRG23211220220261752 22/12/2022 VANLALRUATA 2206001WL001182 VANLALRUATA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224526 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-004-001/1568
() 		2206001000NRG23211220220261753 22/12/2022 VUNGSANNUAMI 2206001WL001182 VUNGSANNUAMI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286903 Mrs. VUNGSANNUAMI . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-004-001/1577
() 		2206001000NRG23211220220261758 22/12/2022 Lalfakmawia 2206001WL001182 Lalfakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224593 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-004-001/1579
() 		2206001000NRG23211220220261760 22/12/2022 LALNUNHLUI 2206001WL001182 LALNUNHLUI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224589 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-004-001/158
() 		2206001000NRG23211220220261761 22/12/2022 Lalawmpuii 2206001WL001182 Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286793 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-004-001/1581
() 		2206001000NRG23211220220261763 22/12/2022 V Lalrinchhani 2206001WL001182 V Lalrinchhani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286900 Mrs. V. LALRINCHHANI . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-004-001/1583
() 		2206001000NRG23211220220261765 22/12/2022 Nova 2206001WL001182 Nova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224534 Mr. NOVA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-004-001/1584
() 		2206001000NRG23211220220261766 22/12/2022 Lalhlupuii 2206001WL001182 Lalhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224512 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-004-001/1588
() 		2206001000NRG23211220220261770 22/12/2022 SANGLUAII 2206001WL001182 SANGLUAII 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224976 MRS SANGLUAII STATE BANK OF INDIA(508548)
216 NGOPA MZ-06-001-004-001/1589
() 		2206001000NRG23211220220261771 22/12/2022 LALNUNFELI 2206001WL001182 LALNUNFELI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224529 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-004-001/159
() 		2206001000NRG23211220220261772 22/12/2022 F Zoramthangi 2206001WL001182 F Zoramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286792 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
218 NGOPA MZ-06-001-004-001/1590
() 		2206001000NRG23211220220261773 22/12/2022 H VANLALRUATI 2206001WL001182 H VANLALRUATI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224524 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-004-001/1593
() 		2206001000NRG23211220220261776 22/12/2022 MS Dawnghlui 2206001WL001182 MS Dawnghlui 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224591 MISS M S DAWNGHLUI STATE BANK OF INDIA(508548)
220 NGOPA MZ-06-001-004-001/1596
() 		2206001000NRG23211220220261779 22/12/2022 LALRINTHANGI 2206001WL001182 LALRINTHANGI 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224830 MRS LALRINTHANGI THANGI STATE BANK OF INDIA(508548)
221 NGOPA MZ-06-001-004-001/1599
() 		2206001000NRG23211220220261782 22/12/2022 PC Malsawmkimi 2206001WL001182 PC Malsawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224590 MISS PC MALSAWMKIMI STATE BANK OF INDIA(508548)
222 NGOPA MZ-06-001-004-001/160
() 		2206001000NRG23211220220261783 22/12/2022 Rozamliana 2206001WL001182 Rozamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286798 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-004-001/1601
() 		2206001000NRG23211220220261785 22/12/2022 Lalneihmawii 2206001WL001182 Lalneihmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286888 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-004-001/1602
() 		2206001000NRG23211220220261786 22/12/2022 Lalthantluanga 2206001WL001182 Lalthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224594 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-004-001/1603
() 		2206001000NRG23211220220261787 22/12/2022 PB Lalramchhani 2206001WL001182 PB Lalramchhani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224592 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-004-001/162
() 		2206001000NRG23211220220261789 22/12/2022 V LALRAMMUANPUII 2206001WL001182 V LALRAMMUANPUII 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224764 V.LALRAMMUANPUII. . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-004-001/163
() 		2206001000NRG23211220220261790 22/12/2022 C. Lalrambeiseia 2206001WL001182 C. Lalrambeiseia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286858 MR C LALRAMBEISEIA STATE BANK OF INDIA(508548)
228 NGOPA MZ-06-001-004-001/165
() 		2206001000NRG23211220220261792 22/12/2022 Lalawia 2206001WL001182 Lalawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286857 Mr. C.LALAWIA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-004-001/17
() 		2206001000NRG23211220220261796 22/12/2022 Zoramchhani 2206001WL001182 Zoramchhani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286898 Mrs. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-004-001/171
() 		2206001000NRG23211220220261797 22/12/2022 PB Vanlalruata 2206001WL001182 PB Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224743 MR PB VANLALRUATA STATE BANK OF INDIA(508548)
231 NGOPA MZ-06-001-004-001/177
() 		2206001000NRG23211220220261801 22/12/2022 Zamluaii 2206001WL001182 Zamluaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286796 Mr. ZAMLUAII . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-004-001/178
() 		2206001000NRG23211220220261802 22/12/2022 Suanchingi 2206001WL001182 Suanchingi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224793 Mrs. SUANCHINGI . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-004-001/179
() 		2206001000NRG23211220220261803 22/12/2022 Ralramthangi 2206001WL001182 Ralramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224999 Mrs. RALRAMTHANGI . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-004-001/181
() 		2206001000NRG23211220220261804 22/12/2022 Zoramchhana 2206001WL001182 Zoramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286803 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-004-001/184
() 		2206001000NRG23211220220261805 22/12/2022 K. Thanzami 2206001WL001182 K. Thanzami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224945 Mrs. K.THANZAMI . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-004-001/186
() 		2206001000NRG23211220220261806 22/12/2022 Vanlalruati 2206001WL001182 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287007 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-004-001/188
() 		2206001000NRG23211220220261807 22/12/2022 V Thanzami 2206001WL001182 V Thanzami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286810 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-004-001/190
() 		2206001000NRG23211220220261809 22/12/2022 Lalmuanawmi 2206001WL001182 Lalmuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224785 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
239 NGOPA MZ-06-001-004-001/192
() 		2206001000NRG23211220220261810 22/12/2022 C. Lalnunsiama 2206001WL001182 C. Lalnunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286804 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-004-001/193
() 		2206001000NRG23211220220261811 22/12/2022 Biakzami 2206001WL001182 Biakzami 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286978 MRS BIAKZAMI STATE BANK OF INDIA(508548)
241 NGOPA MZ-06-001-004-001/194
() 		2206001000NRG23211220220261812 22/12/2022 Vanrammawii 2206001WL001182 Vanrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224876 VANRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
242 NGOPA MZ-06-001-004-001/196
() 		2206001000NRG23211220220261813 22/12/2022 David Lalthianghlima 2206001WL001182 David Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224656 DAVID LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-004-001/199
() 		2206001000NRG23211220220261814 22/12/2022 Khanniali 2206001WL001182 Khanniali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224647 Mrs. CHIINKHANNIANG . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-004-001/2
() 		2206001000NRG23211220220261815 22/12/2022 Darthangpuii 2206001WL001182 Darthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224638 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-004-001/20
() 		2206001000NRG23211220220261816 22/12/2022 Zomawii 2206001WL001182 Zomawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287009 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-004-001/208
() 		2206001000NRG23211220220261817 22/12/2022 Zonunsangi 2206001WL001182 Zonunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224839 ZONUNSANGI. . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-004-001/210
() 		2206001000NRG23211220220261820 22/12/2022 F.Kaphnuna 2206001WL001182 F.Kaphnuna 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224719 MR F KAPHNUNA STATE BANK OF INDIA(508548)
248 NGOPA MZ-06-001-004-001/213
() 		2206001000NRG23211220220261822 22/12/2022 Nunthari 2206001WL001182 Nunthari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224587 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-004-001/217
() 		2206001000NRG23211220220261825 22/12/2022 PC Vanlalhmuaki 2206001WL001182 PC Vanlalhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224627 Mrs. P.C. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-004-001/219
() 		2206001000NRG23211220220261826 22/12/2022 Rinkimi 2206001WL001182 Rinkimi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286926 MRS RINKIMI STATE BANK OF INDIA(508548)
251 NGOPA MZ-06-001-004-001/221
() 		2206001000NRG23211220220261828 22/12/2022 Lalthlani 2206001WL001182 Lalthlani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224767 LALTHLANI. . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-004-001/223
() 		2206001000NRG23211220220261829 22/12/2022 Zothangpuii 2206001WL001182 Zothangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224691 Mr. ZOTHANGPUII and LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-004-001/227
() 		2206001000NRG23211220220261832 22/12/2022 Aizova 2206001WL001182 Aizova 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224787 MR AIZOVA STATE BANK OF INDIA(508548)
254 NGOPA MZ-06-001-004-001/228
() 		2206001000NRG23211220220261833 22/12/2022 F. Lalbuanga 2206001WL001182 F. Lalbuanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224837 Mr. F.LALBUANGA. . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-004-001/229
() 		2206001000NRG23211220220261834 22/12/2022 RINAWMI 2206001WL001182 RINAWMI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224836 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-004-001/231
() 		2206001000NRG23211220220261836 22/12/2022 JC. Khualkunga 2206001WL001182 JC. Khualkunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224922 Mr. J.C.KHUALKUNGA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-004-001/232
() 		2206001000NRG23211220220261837 22/12/2022 Thangdailovi 2206001WL001182 Thangdailovi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286967 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-004-001/234
() 		2206001000NRG23211220220261838 22/12/2022 Judith Lalnunengi 2206001WL001182 Judith Lalnunengi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224833 MRS JUDITH C LALNUNENGI STATE BANK OF INDIA(508548)
259 NGOPA MZ-06-001-004-001/238
() 		2206001000NRG23211220220261841 22/12/2022 Ramthanzuala 2206001WL001182 Ramthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286915 Mr. RAMTHANA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-004-001/239
() 		2206001000NRG23211220220261842 22/12/2022 T Romuana 2206001WL001182 T Romuana 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224843 MR T ROMUANA ROMUANA STATE BANK OF INDIA(508548)
261 NGOPA MZ-06-001-004-001/24
() 		2206001000NRG23211220220261843 22/12/2022 F.Lallawma 2206001WL001182 F.Lallawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286833 Mr. F.LALLAWMA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-004-001/242
() 		2206001000NRG23211220220261846 22/12/2022 Malsawmtluanga 2206001WL001182 Malsawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286932 MR SAWMTLUANGA STATE BANK OF INDIA(508548)
263 NGOPA MZ-06-001-004-001/245
() 		2206001000NRG23211220220261849 22/12/2022 JC Dailova 2206001WL001182 JC Dailova 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286971 MR J C DAILOVA STATE BANK OF INDIA(508548)
264 NGOPA MZ-06-001-004-001/246
() 		2206001000NRG23211220220261850 22/12/2022 B. Dawngzuala 2206001WL001182 B. Dawngzuala 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224751 MR DAWNGZUALA STATE BANK OF INDIA(508548)
265 NGOPA MZ-06-001-004-001/247
() 		2206001000NRG23211220220261851 22/12/2022 Lalhmahruaia 2206001WL001182 Lalhmahruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286802 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-004-001/253
() 		2206001000NRG23211220220261855 22/12/2022 Zahmingthanga 2206001WL001182 Zahmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224966 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-004-001/256
() 		2206001000NRG23211220220261858 22/12/2022 Zanghinglova 2206001WL001182 Zanghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224941 Mr. C ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-004-001/261
() 		2206001000NRG23211220220261862 22/12/2022 PC Lalramchuana 2206001WL001182 PC Lalramchuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287013 Mr. P.C.LALRAMCHUANA . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-004-001/262
() 		2206001000NRG23211220220261863 22/12/2022 Lalrinliana 2206001WL001182 Lalrinliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224964 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-004-001/263
() 		2206001000NRG23211220220261864 22/12/2022 H. Sanghmingthanga 2206001WL001182 H. Sanghmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286843 MR H SANGHMINGTHANGA STATE BANK OF INDIA(508548)
271 NGOPA MZ-06-001-004-001/265
() 		2206001000NRG23211220220261865 22/12/2022 Lalrawni 2206001WL001182 Lalrawni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224565 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-004-001/267
() 		2206001000NRG23211220220261866 22/12/2022 PB RAMDINLIANA 2206001WL001182 PB RAMDINLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224886 MR P B RAMDINLIANA STATE BANK OF INDIA(508548)
273 NGOPA MZ-06-001-004-001/269
() 		2206001000NRG23211220220261867 22/12/2022 Thlantumi 2206001WL001182 Thlantumi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224897 MR LALHMUNLIANA STATE BANK OF INDIA(508548)
274 NGOPA MZ-06-001-004-001/27
() 		2206001000NRG23211220220261868 22/12/2022 SUMKIMI 2206001WL001182 SUMKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286826 Mrs. SUMKIMI . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-004-001/270
() 		2206001000NRG23211220220261869 22/12/2022 Tlangthanga 2206001WL001182 Tlangthanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286839 MR TLANGTHANGA STATE BANK OF INDIA(508548)
276 NGOPA MZ-06-001-004-001/272
() 		2206001000NRG23211220220261870 22/12/2022 Thangchungnunga 2206001WL001182 Thangchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286957 MR THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
277 NGOPA MZ-06-001-004-001/276
() 		2206001000NRG23211220220261873 22/12/2022 C.Lalramlawma 2206001WL001182 C.Lalramlawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268225019 Mr. C.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-004-001/277
() 		2206001000NRG23211220220261874 22/12/2022 Lalduhawmi 2206001WL001182 Lalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224970 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
279 NGOPA MZ-06-001-004-001/28
() 		2206001000NRG23211220220261875 22/12/2022 F.Zothansanga 2206001WL001182 F.Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224765 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
280 NGOPA MZ-06-001-004-001/280
() 		2206001000NRG23211220220261876 22/12/2022 Seni 2206001WL001182 Seni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224924 Mrs. SENI AND VUNGREMTHANG . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-004-001/281
() 		2206001000NRG23211220220261877 22/12/2022 Laltanpuii 2206001WL001182 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268287010 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-004-001/282
() 		2206001000NRG23211220220261878 22/12/2022 Saidingpuii 2206001WL001182 Saidingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224875 MR C RAMHLUNA STATE BANK OF INDIA(508548)
283 NGOPA MZ-06-001-004-001/287
() 		2206001000NRG23211220220261881 22/12/2022 TL. Zosiama 2206001WL001182 TL. Zosiama 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224845 MR ZOSIAMA STATE BANK OF INDIA(508548)
284 NGOPA MZ-06-001-004-001/288
() 		2206001000NRG23211220220261882 22/12/2022 Dokimi 2206001WL001182 Dokimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224822 DOKIMI AND RAMNGHAKA MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-004-001/289
() 		2206001000NRG23211220220261883 22/12/2022 Vanlaldinliani 2206001WL001182 Vanlaldinliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224846 LALDINLIANI. . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-004-001/29
() 		2206001000NRG23211220220261884 22/12/2022 Ginkhanmanga 2206001WL001182 Ginkhanmanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286801 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-004-001/292
() 		2206001000NRG23211220220261885 22/12/2022 C. Vanlalzara 2206001WL001182 C. Vanlalzara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224959 Mr. C.VANLALZARA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-004-001/293
() 		2206001000NRG23211220220261886 22/12/2022 C Vanlalruata 2206001WL001182 C Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286845 C VANLALRUATA AND LALREMSANGI . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-004-001/295
() 		2206001000NRG23211220220261887 22/12/2022 V. Zairimawia 2206001WL001182 V. Zairimawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224690 Mr. V.ZAIRIMAWIA LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-004-001/296
() 		2206001000NRG23211220220261888 22/12/2022 Lalzika 2206001WL001182 Lalzika 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224829 MR LALZIKA STATE BANK OF INDIA(508548)
291 NGOPA MZ-06-001-004-001/297
() 		2206001000NRG23211220220261889 22/12/2022 VL. Hruaizela 2206001WL001182 VL. Hruaizela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224942 Mr. VL.HRUAIZELA . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-004-001/298
() 		2206001000NRG23211220220261890 22/12/2022 B Lalhruaitluanga 2206001WL001182 B Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268287015 MR B LALHRUAITLUANGA STATE BANK OF INDIA(508548)
293 NGOPA MZ-06-001-004-001/300
() 		2206001000NRG23211220220261892 22/12/2022 H. Lalthamawia 2206001WL001182 H. Lalthamawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224956 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-004-001/303
() 		2206001000NRG23211220220261895 22/12/2022 Lalthianghlimi 2206001WL001182 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268286841 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
295 NGOPA MZ-06-001-004-001/306
() 		2206001000NRG23211220220261897 22/12/2022 K Vanlalhruaia 2206001WL001182 K Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286955 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-004-001/307
() 		2206001000NRG23211220220261898 22/12/2022 Thangrova 2206001WL001182 Thangrova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224858 Mr. THANGROVA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-004-001/309
() 		2206001000NRG23211220220261899 22/12/2022 VL Thlira 2206001WL001182 VL Thlira 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286824 Mr. V L THLIRA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-004-001/31
() 		2206001000NRG23211220220261900 22/12/2022 H.Lalbiaksanga 2206001WL001182 H.Lalbiaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286931 Mr. H LALBIAKSANGA . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-004-001/315
() 		2206001000NRG23211220220261903 22/12/2022 Lalrammuani 2206001WL001182 Lalrammuani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224870 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-004-001/316
() 		2206001000NRG23211220220261904 22/12/2022 Lalremthangi 2206001WL001182 Lalremthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286855 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-004-001/317
() 		2206001000NRG23211220220261905 22/12/2022 Vanlalchhungi 2206001WL001182 Vanlalchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268224909 MRS VANLALCHHUNGI STATE BANK OF INDIA(508548)
302 NGOPA MZ-06-001-004-001/323
() 		2206001000NRG23211220220261908 22/12/2022 Samuela 2206001WL001182 Samuela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224754 SAMUELA. . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-004-001/324
() 		2206001000NRG23211220220261909 22/12/2022 Ngulzakapa 2206001WL001182 Ngulzakapa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224855 Mr. NGULZAKAPA . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-004-001/325
() 		2206001000NRG23211220220261910 22/12/2022 PB. Vanlalnghaka 2206001WL001182 PB. Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224621 Mr. P.B. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-004-001/327
() 		2206001000NRG23211220220261911 22/12/2022 Lamkhankhuala 2206001WL001182 Lamkhankhuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224861 Mr. LAMKHANKHUALA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-004-001/328
() 		2206001000NRG23211220220261912 22/12/2022 Paukhangoa 2206001WL001182 Paukhangoa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224902 Mr. PAUKHANGGOVA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-004-001/336
() 		2206001000NRG23211220220262509 22/12/2022 K.Thankhuma 2206001WL001184 K.Thankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224574 Mr. K THANKHUMA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-004-001/338
() 		2206001000NRG23211220220262511 22/12/2022 F Lalremsiama 2206001WL001184 F Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268286842 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-004-001/339
() 		2206001000NRG23211220220262512 22/12/2022 Lalthazovi 2206001WL001184 Lalthazovi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268224511 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-004-001/343
() 		2206001000NRG23211220220261916 22/12/2022 Lawmthangpuii 2206001WL001182 Lawmthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224748 MRS LAWMTHANGPUII STATE BANK OF INDIA(508548)
311 NGOPA MZ-06-001-004-001/348
() 		2206001000NRG23211220220261921 22/12/2022 Thawngkhantunga 2206001WL001182 Thawngkhantunga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224541 MR THAWNGKHANTUNGA STATE BANK OF INDIA(508548)
312 NGOPA MZ-06-001-004-001/349
() 		2206001000NRG23211220220261922 22/12/2022 JH Malsawmtluangi 2206001WL001182 JH Malsawmtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224865 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-004-001/35
() 		2206001000NRG23211220220261923 22/12/2022 H.Rothianga 2206001WL001182 H.Rothianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224720 Mr. H ROTHIANGA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-004-001/350
() 		2206001000NRG23211220220261924 22/12/2022 Lalmalsawma 2206001WL001182 Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286849 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-004-001/357
() 		2206001000NRG23211220220261925 22/12/2022 MS Dawngliana 2206001WL001182 MS Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225003 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-004-001/360
() 		2206001000NRG23211220220261928 22/12/2022 Vungpaua 2206001WL001182 Vungpaua 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224908 MR VUMPAUA STATE BANK OF INDIA(508548)
317 NGOPA MZ-06-001-004-001/361
() 		2206001000NRG23211220220261929 22/12/2022 Suanzakapa 2206001WL001182 Suanzakapa 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224863 MR SUANZAKAPA STATE BANK OF INDIA(508548)
318 NGOPA MZ-06-001-004-001/367
() 		2206001000NRG23211220220261933 22/12/2022 Ginsianmuana 2206001WL001182 Ginsianmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286916 GINSUANMUANA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-004-001/373
() 		2206001000NRG23211220220261937 22/12/2022 Lalhminghlua 2206001WL001182 Lalhminghlua 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286850 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
320 NGOPA MZ-06-001-004-001/376
() 		2206001000NRG23211220220261939 22/12/2022 Hangsuankapa 2206001WL001182 Hangsuankapa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224905 Mr. HANGSUANKAP . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-004-001/379
() 		2206001000NRG23211220220261940 22/12/2022 Chinngaihthanga 2206001WL001182 Chinngaihthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224776 Mr. CHINNGAIHTHANGA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-004-001/381
() 		2206001000NRG23211220220261943 22/12/2022 Thangchungnunga 2206001WL001182 Thangchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224631 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-004-001/382
() 		2206001000NRG23211220220261944 22/12/2022 Lalrova 2206001WL001182 Lalrova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224790 Mr. LALROVA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-004-001/383
() 		2206001000NRG23211220220261945 22/12/2022 V. Vanmawia 2206001WL001182 V. Vanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224831 MR V VANMAWIA STATE BANK OF INDIA(508548)
325 NGOPA MZ-06-001-004-001/384
() 		2206001000NRG23211220220261946 22/12/2022 C.Rohmingliana 2206001WL001182 C.Rohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224911 ROHMINGLIANA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-004-001/385
() 		2206001000NRG23211220220261947 22/12/2022 Lalzawngliani 2206001WL001182 Lalzawngliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286924 Mrs. F.LALSANGZUALI . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-004-001/386
() 		2206001000NRG23211220220261948 22/12/2022 Lalchungnunga 2206001WL001182 Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224866 Mr. K.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-004-001/391
() 		2206001000NRG23211220220261951 22/12/2022 Lalnghinga 2206001WL001182 Lalnghinga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286909 Mr. LALNGHINGA & NIANGNEIHLIANI . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-004-001/392
() 		2206001000NRG23211220220261952 22/12/2022 Khalkhanlama 2206001WL001182 Khalkhanlama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224856 Mr. KHAIKHANLAMA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-004-001/393
() 		2206001000NRG23211220220261953 22/12/2022 R.Biakmawia 2206001WL001182 R.Biakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224996 Mr. R.BIAKMAWIA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-004-001/394
() 		2206001000NRG23211220220261954 22/12/2022 T.Dengthuama 2206001WL001182 T.Dengthuama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286914 Mr. T DENGTHUAMA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-004-001/395
() 		2206001000NRG23211220220261955 22/12/2022 C.Lalhneha 2206001WL001182 C.Lalhneha 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224564 Mr. C LALHNEHA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-004-001/396
() 		2206001000NRG23211220220261956 22/12/2022 Pricilla Zoramthari 2206001WL001182 Pricilla Zoramthari 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286851 PRISCILLA ZORAMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
334 NGOPA MZ-06-001-004-001/398
() 		2206001000NRG23211220220261958 22/12/2022 Lalzarliana Sailo 2206001WL001182 Lalzarliana Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224857 Mr. LALZARLIANA SAILO . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-004-001/399
() 		2206001000NRG23211220220261959 22/12/2022 Lalngaihzuali 2206001WL001182 Lalngaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224859 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-004-001/4
() 		2206001000NRG23211220220261960 22/12/2022 Biakkungi 2206001WL001182 Biakkungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286989 Mrs. BIAKKUNGI AND LALFAKAWMA . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-004-001/400
() 		2206001000NRG23211220220261962 22/12/2022 H. Lalzaua 2206001WL001182 H. Lalzaua 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224860 Mr. H LALZAUVA . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-004-001/404
() 		2206001000NRG23211220220261964 22/12/2022 Chuangkima 2206001WL001182 Chuangkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224871 CHUANGKIMA . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-004-001/405
() 		2206001000NRG23211220220261965 22/12/2022 Manthangi 2206001WL001182 Manthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286994 Ms. MANTHANGI AND K LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-004-001/406
() 		2206001000NRG23211220220261966 22/12/2022 Thangzadinga 2206001WL001182 Thangzadinga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224995 Mr. THANGZADINGA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-004-001/407
() 		2206001000NRG23211220220261967 22/12/2022 Liansailova 2206001WL001182 Liansailova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268287037 Mr. LIANSAILOVA AND NIANGTHIANMUANGI . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-004-001/409
() 		2206001000NRG23211220220261969 22/12/2022 V.Lalengkima 2206001WL001182 V.Lalengkima 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224853 MR V LALENGKIMA STATE BANK OF INDIA(508548)
343 NGOPA MZ-06-001-004-001/412
() 		2206001000NRG23211220220261971 22/12/2022 R. Vanlalhruaia 2206001WL001182 R. Vanlalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286933 MR R VANLALHRUAIA STATE BANK OF INDIA(508548)
344 NGOPA MZ-06-001-004-001/413
() 		2206001000NRG23211220220261972 22/12/2022 Dozamunga 2206001WL001182 Dozamunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224568 Mr. DOZAMUNGA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-004-001/416
() 		2206001000NRG23211220220261974 22/12/2022 V.Enkhawlthanga 2206001WL001182 V.Enkhawlthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224782 Mr. V.ENKHAWTHANGA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-004-001/42
() 		2206001000NRG23211220220261977 22/12/2022 Hausiankhama 2206001WL001182 Hausiankhama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286834 Mr. HAUSIANKHAMA AND NINGHAUCHINGI . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-004-001/421
() 		2206001000NRG23211220220261978 22/12/2022 Tlanglalluna 2206001WL001182 Tlanglalluna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224903 Mr. TLANGLALLUNA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-004-001/43
() 		2206001000NRG23211220220261984 22/12/2022 HB. Buangliana 2206001WL001182 HB. Buangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224617 Mr. BUANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-004-001/431
() 		2206001000NRG23211220220261986 22/12/2022 F Lalrotluanga 2206001WL001182 F Lalrotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224544 Mr. F LALROTLUANGA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-004-001/433
() 		2206001000NRG23211220220261987 22/12/2022 Kamkhanthanga 2206001WL001182 Kamkhanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224789 MR KAMKHANTHANGA STATE BANK OF INDIA(508548)
351 NGOPA MZ-06-001-004-001/437
() 		2206001000NRG23211220220261990 22/12/2022 Lalhmingliani 2206001WL001182 Lalhmingliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224786 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-004-001/440
() 		2206001000NRG23211220220261992 22/12/2022 K.Lalbuanga 2206001WL001182 K.Lalbuanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225008 Mr. LALBUANGA and LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-004-001/441
() 		2206001000NRG23211220220261993 22/12/2022 Mangkhuma 2206001WL001182 Mangkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224633 Mr. MANGKHUMA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-004-001/446
() 		2206001000NRG23211220220261995 22/12/2022 Rohmingthanga 2206001WL001182 Rohmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224906 Mr. H.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-004-001/447
() 		2206001000NRG23211220220261996 22/12/2022 H.Lalneihsanga 2206001WL001182 H.Lalneihsanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224841 MR LALNEIHSANGA STATE BANK OF INDIA(508548)
356 NGOPA MZ-06-001-004-001/448
() 		2206001000NRG23211220220261997 22/12/2022 VS. Kamsangmuana 2206001WL001182 VS. Kamsangmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224864 Mr. VS KAMSANGMUANA and TINGNEIHKHAWLI MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-004-001/45
() 		2206001000NRG23211220220261999 22/12/2022 Hrangliana 2206001WL001182 Hrangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224997 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-004-001/451
() 		2206001000NRG23211220220262001 22/12/2022 T Ginpianga 2206001WL001182 T Ginpianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286871 Mr. T.GINPIANGA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-004-001/453
() 		2206001000NRG23211220220262002 22/12/2022 Lalrammawia 2206001WL001182 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286853 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
360 NGOPA MZ-06-001-004-001/455
() 		2206001000NRG23211220220262004 22/12/2022 Lalvuankima 2206001WL001182 Lalvuankima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224798 Mr. F LALVUANKIMA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-004-001/457
() 		2206001000NRG23211220220262006 22/12/2022 K.Lalenga 2206001WL001182 K.Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286946 Mr. K LALENGA . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-004-001/458
() 		2206001000NRG23211220220262007 22/12/2022 Buangliana 2206001WL001182 Buangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286840 Mr. BUANGLIANA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-004-001/459
() 		2206001000NRG23211220220262008 22/12/2022 Lalzova 2206001WL001182 Lalzova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224872 LALZOA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-004-001/461
() 		2206001000NRG23211220220262011 22/12/2022 Laltlanthanga 2206001WL001182 Laltlanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224901 MR LALTLANTHANGA HNAMTE STATE BANK OF INDIA(508548)
365 NGOPA MZ-06-001-004-001/462
() 		2206001000NRG23211220220262012 22/12/2022 Baby Lalnunmawii 2206001WL001182 Baby Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224623 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-004-001/463
() 		2206001000NRG23211220220262013 22/12/2022 Lalnunhlui 2206001WL001182 Lalnunhlui 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224868 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-004-001/467
() 		2206001000NRG23211220220262017 22/12/2022 Lalrosanga 2206001WL001182 Lalrosanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224821 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-004-001/468
() 		2206001000NRG23211220220262018 22/12/2022 Lalthlenga 2206001WL001182 Lalthlenga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286961 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-004-001/470
() 		2206001000NRG23211220220262021 22/12/2022 Khawlrokunga 2206001WL001182 Khawlrokunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225002 Mr. KHAWLROKUNGA and LC LUNI . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-004-001/472
() 		2206001000NRG23211220220262022 22/12/2022 V Lalhmachhuana 2206001WL001182 V Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224867 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-004-001/473
() 		2206001000NRG23211220220262023 22/12/2022 Chalmawii 2206001WL001182 Chalmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225000 Mrs. CHALMAWII & ZOPUII . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-004-001/475
() 		2206001000NRG23211220220262025 22/12/2022 Thanzuali 2206001WL001182 Thanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224882 Mr. K.RINTHANGA and MANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-004-001/478
() 		2206001000NRG23211220220262027 22/12/2022 K. Lalramsanga 2206001WL001182 K. Lalramsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225001 Mr. K LALRAMSANGA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-004-001/479
() 		2206001000NRG23211220220262028 22/12/2022 Lalhruaitluangi 2206001WL001182 Lalhruaitluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224816 Mrs. LALHRUAITLINGI . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-004-001/481
() 		2206001000NRG23211220220262030 22/12/2022 Lalringaii 2206001WL001182 Lalringaii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286848 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-004-001/485
() 		2206001000NRG23211220220262033 22/12/2022 Lalthannguri 2206001WL001182 Lalthannguri 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224873 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-004-001/487
() 		2206001000NRG23211220220262035 22/12/2022 K.Lalruatkima 2206001WL001182 K.Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224992 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
378 NGOPA MZ-06-001-004-001/492
() 		2206001000NRG23211220220262038 22/12/2022 Sangliansiama 2206001WL001182 Sangliansiama 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224834 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
379 NGOPA MZ-06-001-004-001/498
() 		2206001000NRG23211220220262043 22/12/2022 Zothansanga 2206001WL001182 Zothansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224912 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-004-001/503
() 		2206001000NRG23211220220262047 22/12/2022 R.Robuanga 2206001WL001182 R.Robuanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224931 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-004-001/505
() 		2206001000NRG23211220220262049 22/12/2022 Lalhlimpuii 2206001WL001182 Lalhlimpuii 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224910 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
382 NGOPA MZ-06-001-004-001/507
() 		2206001000NRG23211220220262050 22/12/2022 F.Dawngliana 2206001WL001182 F.Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286875 Mr. F DAWNGLIANA . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-004-001/508
() 		2206001000NRG23211220220262051 22/12/2022 Zodinpuii 2206001WL001182 Zodinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224580 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-004-001/510
() 		2206001000NRG23211220220262053 22/12/2022 C.Vanlalhriata 2206001WL001182 C.Vanlalhriata 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224928 Mr. C VANLALHRIATA . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-004-001/511
() 		2206001000NRG23211220220262054 22/12/2022 H.Lalrinsanga 2206001WL001182 H.Lalrinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224840 MR H LALRINSANGA STATE BANK OF INDIA(508548)
386 NGOPA MZ-06-001-004-001/513
() 		2206001000NRG23211220220262056 22/12/2022 PB. Lalnunmawia 2206001WL001182 PB. Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224881 Mr. PB LALNUNMAWIA . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-004-001/516
() 		2206001000NRG23211220220262058 22/12/2022 Lalruatkima 2206001WL001182 Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286818 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-004-001/517
() 		2206001000NRG23211220220262059 22/12/2022 T.Lalzoliana 2206001WL001182 T.Lalzoliana 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224894 MR ZOLIANA STATE BANK OF INDIA(508548)
389 NGOPA MZ-06-001-004-001/518
() 		2206001000NRG23211220220262060 22/12/2022 Lalsiamkunga 2206001WL001182 Lalsiamkunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286991 Mr. LALSIAMKUNGA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-004-001/519
() 		2206001000NRG23211220220262061 22/12/2022 Lalrovi 2206001WL001182 Lalrovi 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224689 MRS LALROVI STATE BANK OF INDIA(508548)
391 NGOPA MZ-06-001-004-001/520
() 		2206001000NRG23211220220262063 22/12/2022 Chingnovi 2206001WL001182 Chingnovi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268287017 Mrs. CHINGNOVI . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-004-001/522
() 		2206001000NRG23211220220262065 22/12/2022 Lalrinliana 2206001WL001182 Lalrinliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224718 Mr. PC.LALRINLIANA & LALBUATSAIHI . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-004-001/525
() 		2206001000NRG23211220220262066 22/12/2022 Haudahningi 2206001WL001182 Haudahningi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286892 Mrs. HAUDAHNINGI . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-004-001/528
() 		2206001000NRG23211220220262069 22/12/2022 C.Vanlalhruaii 2206001WL001182 C.Vanlalhruaii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224818 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-004-001/529
() 		2206001000NRG23211220220262070 22/12/2022 Hausiami 2206001WL001182 Hausiami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224697 Mrs. HAUSIAMI . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-004-001/53
() 		2206001000NRG23211220220262071 22/12/2022 K.Lalkima 2206001WL001182 K.Lalkima 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224819 MR K LALKIMA STATE BANK OF INDIA(508548)
397 NGOPA MZ-06-001-004-001/531
() 		2206001000NRG23211220220262072 22/12/2022 Govin Zorama 2206001WL001182 Govin Zorama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224869 GOVIN ZORAMA AND EDENI MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-004-001/532
() 		2206001000NRG23211220220262073 22/12/2022 Chuauhnuni 2206001WL001182 Chuauhnuni 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224913 MRS CHUAUHNUNI STATE BANK OF INDIA(508548)
399 NGOPA MZ-06-001-004-001/533
() 		2206001000NRG23211220220262074 22/12/2022 Biakthuami 2206001WL001182 Biakthuami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224722 Mrs. F BIAKTHUAMI . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-004-001/534
() 		2206001000NRG23211220220262075 22/12/2022 C. Lianchungnunga 2206001WL001182 C. Lianchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224896 MR C LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
401 NGOPA MZ-06-001-004-001/536
() 		2206001000NRG23211220220262076 22/12/2022 Lalropuia 2206001WL001182 Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224784 Mr. LALROPUIA and VL SANGI . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-004-001/537
() 		2206001000NRG23211220220262077 22/12/2022 K. Lalthanzama 2206001WL001182 K. Lalthanzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286938 Mr. K.LALTHANZAMA . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-004-001/538
() 		2206001000NRG23211220220262078 22/12/2022 Lalengmawia 2206001WL001182 Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224907 LALENGMAWIA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-004-001/539
() 		2206001000NRG23211220220262079 22/12/2022 R.Lalnunmawia 2206001WL001182 R.Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224652 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-004-001/542
() 		2206001000NRG23211220220262080 22/12/2022 Nuthuami 2206001WL001182 Nuthuami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224735 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-004-001/544
() 		2206001000NRG23211220220262081 22/12/2022 K.Ramliana 2206001WL001182 K.Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286922 Mr. K RAMLIANA . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-004-001/546
() 		2206001000NRG23211220220262082 22/12/2022 Sangkhumi 2206001WL001182 Sangkhumi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224535 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-004-001/548
() 		2206001000NRG23211220220262083 22/12/2022 Lalnunnemi 2206001WL001182 Lalnunnemi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224637 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-004-001/55
() 		2206001000NRG23211220220262085 22/12/2022 K Lalkhamliana 2206001WL001182 K Lalkhamliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224849 K.LALKHAMLIANA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-004-001/550
() 		2206001000NRG23211220220262086 22/12/2022 K.Lalthianga 2206001WL001182 K.Lalthianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224778 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-004-001/552
() 		2206001000NRG23211220220262088 22/12/2022 V.Lalhmunmawia 2206001WL001182 V.Lalhmunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224756 MR V LALHMUNMAWIA STATE BANK OF INDIA(508548)
412 NGOPA MZ-06-001-004-001/553
() 		2206001000NRG23211220220262089 22/12/2022 Sangkungi 2206001WL001182 Sangkungi 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224759 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
413 NGOPA MZ-06-001-004-001/554
() 		2206001000NRG23211220220262090 22/12/2022 Hranghnuaia 2206001WL001182 Hranghnuaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286921 Mr. HRANGHNUAIA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-004-001/556
() 		2206001000NRG23211220220262091 22/12/2022 Lalnunsangi 2206001WL001182 Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225007 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-004-001/557
() 		2206001000NRG23211220220262092 22/12/2022 C.Lalrinmawia 2206001WL001182 C.Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286856 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-004-001/560
() 		2206001000NRG23211220220262094 22/12/2022 Zoluta 2206001WL001182 Zoluta 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224890 Mr. ZOLUTA LAMBUA AND MC ZONUNSANGI . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-004-001/562
() 		2206001000NRG23211220220262096 22/12/2022 Rohnawla 2206001WL001182 Rohnawla 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225013 Mr. ROHNAWLA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-004-001/567
() 		2206001000NRG23211220220262099 22/12/2022 Pangthuami 2206001WL001182 Pangthuami 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224571 MRS PANGTHUAMI STATE BANK OF INDIA(508548)
419 NGOPA MZ-06-001-004-001/57
() 		2206001000NRG23211220220262100 22/12/2022 K.Sangzawna 2206001WL001182 K.Sangzawna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225027 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-004-001/571
() 		2206001000NRG23211220220262101 22/12/2022 Lalthanpuii 2206001WL001182 Lalthanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224978 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-004-001/574
() 		2206001000NRG23211220220262104 22/12/2022 Lianchinthanga 2206001WL001182 Lianchinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286910 Mr. LIANCHINTHANGA . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-004-001/575
() 		2206001000NRG23211220220262105 22/12/2022 Lalrinawma 2206001WL001182 Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224614 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-004-001/576
() 		2206001000NRG23211220220262106 22/12/2022 C. Lalremmawia 2206001WL001182 C. Lalremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286919 MR C LALREMMAWIA STATE BANK OF INDIA(508548)
424 NGOPA MZ-06-001-004-001/577
() 		2206001000NRG23211220220262107 22/12/2022 Lalrimawii 2206001WL001182 Lalrimawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224953 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-004-001/579
() 		2206001000NRG23211220220262108 22/12/2022 Lalkhumtira 2206001WL001182 Lalkhumtira 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224884 MR VANLALKHUMTIRA STATE BANK OF INDIA(508548)
426 NGOPA MZ-06-001-004-001/580
() 		2206001000NRG23211220220262110 22/12/2022 Lalsiami 2206001WL001182 Lalsiami 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224994 MRS LALSIAMI STATE BANK OF INDIA(508548)
427 NGOPA MZ-06-001-004-001/581
() 		2206001000NRG23211220220262111 22/12/2022 Lalhmangaihzuali 2206001WL001182 Lalhmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224926 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-004-001/583
() 		2206001000NRG23211220220262113 22/12/2022 K.Liansanga 2206001WL001182 K.Liansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224781 Mr. K LIANSANGA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-004-001/584
() 		2206001000NRG23211220220262114 22/12/2022 Kawlhnuna 2206001WL001182 Kawlhnuna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224974 Mr. KAWLHNUNA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-004-001/589
() 		2206001000NRG23211220220262117 22/12/2022 Nunthlamuana 2206001WL001182 Nunthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224747 Mr. NUNTHLAMUANA . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-004-001/591
() 		2206001000NRG23211220220262120 22/12/2022 K.Malsawmtluanga 2206001WL001182 K.Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224948 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-004-001/592
() 		2206001000NRG23211220220262121 22/12/2022 Liankhumi 2206001WL001182 Liankhumi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224736 Mr. LIANKHUMI . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-004-001/593
() 		2206001000NRG23211220220262122 22/12/2022 S Kapchhuana 2206001WL001182 S Kapchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224938 Mr. S.KAPCHHUANA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-004-001/596
() 		2206001000NRG23211220220262123 22/12/2022 J Hmingliana 2206001WL001182 J Hmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286927 MR J LALHMINGLIANA STATE BANK OF INDIA(508548)
435 NGOPA MZ-06-001-004-001/60
() 		2206001000NRG23211220220262126 22/12/2022 Lalmalsawmi 2206001WL001182 Lalmalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224695 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-004-001/600
() 		2206001000NRG23211220220262127 22/12/2022 Remliana 2206001WL001182 Remliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224788 Mr. T L REMLIANA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-004-001/601
() 		2206001000NRG23211220220262128 22/12/2022 TK Ngama 2206001WL001182 TK Ngama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224973 Mr. T.K.NGAMA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-004-001/605
() 		2206001000NRG23211220220262130 22/12/2022 Lalrammawii 2206001WL001182 Lalrammawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224923 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-004-001/609
() 		2206001000NRG23211220220262132 22/12/2022 K Rozama 2206001WL001182 K Rozama 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224879 MR K ROZAMA STATE BANK OF INDIA(508548)
440 NGOPA MZ-06-001-004-001/61
() 		2206001000NRG23211220220262133 22/12/2022 Khamhnuna 2206001WL001182 Khamhnuna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286799 Mr. KHAMHNUNA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-004-001/611
() 		2206001000NRG23211220220262134 22/12/2022 G Thangthianga 2206001WL001182 G Thangthianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224940 Mr. G THANGTHIANGA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-004-001/613
() 		2206001000NRG23211220220262136 22/12/2022 Rothianga 2206001WL001182 Rothianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224967 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-004-001/614
() 		2206001000NRG23211220220262137 22/12/2022 Kaichhingpuii 2206001WL001182 Kaichhingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286852 Mrs. KAICHHINGPUII . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-004-001/615
() 		2206001000NRG23211220220262138 22/12/2022 V Lalsangzuala 2206001WL001182 V Lalsangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224895 LALKROSTHANGI AND V.LALSANGZUALA MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-004-001/620
() 		2206001000NRG23211220220262143 22/12/2022 Vanlalkima 2206001WL001182 Vanlalkima 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286928 MR P B VANLALKIMA STATE BANK OF INDIA(508548)
446 NGOPA MZ-06-001-004-001/625
() 		2206001000NRG23211220220262144 22/12/2022 C Lalchhandama 2206001WL001182 C Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224955 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-004-001/627
() 		2206001000NRG23211220220262145 22/12/2022 H Lalramlawma 2206001WL001182 H Lalramlawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224733 Mr. H.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-004-001/63
() 		2206001000NRG23211220220262147 22/12/2022 Kawlneihthanga 2206001WL001182 Kawlneihthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224779 Mr. KHAWLNEIHTHANGA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-004-001/631
() 		2206001000NRG23211220220262148 22/12/2022 Lalnuntluangi 2206001WL001182 Lalnuntluangi 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268287006 MR LALNUNTLUANGI STATE BANK OF INDIA(508548)
450 NGOPA MZ-06-001-004-001/633
() 		2206001000NRG23211220220262150 22/12/2022 H LALNUNMAWII 2206001WL001182 H LALNUNMAWII 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224700 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
451 NGOPA MZ-06-001-004-001/634
() 		2206001000NRG23211220220262151 22/12/2022 R. Engzama 2206001WL001182 R. Engzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224724 Mr. R.ENGZAMA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-004-001/635
() 		2206001000NRG23211220220262152 22/12/2022 Tlankhumi 2206001WL001182 Tlankhumi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224632 Mr. LALBIAKENGA Opt By TLANKHUMI . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-004-001/638
() 		2206001000NRG23211220220262154 22/12/2022 Kumthara 2206001WL001182 Kumthara 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224688 Mr. KUMTHARA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-004-001/639
() 		2206001000NRG23211220220262155 22/12/2022 KHAWLLIANI 2206001WL001182 KHAWLLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286816 MRS KHAWLLIANI STATE BANK OF INDIA(508548)
455 NGOPA MZ-06-001-004-001/64
() 		2206001000NRG23211220220262156 22/12/2022 Khawlrochami 2206001WL001182 Khawlrochami 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286949 MRS KAWLROCHAMI STATE BANK OF INDIA(508548)
456 NGOPA MZ-06-001-004-001/640
() 		2206001000NRG23211220220262157 22/12/2022 Lalmuanpuii 2206001WL001182 Lalmuanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224965 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-004-001/643
() 		2206001000NRG23211220220262159 22/12/2022 C Lalfala 2206001WL001182 C Lalfala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224744 C.LALFALA . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-004-001/644
() 		2206001000NRG23211220220262160 22/12/2022 R Hmunsanga 2206001WL001182 R Hmunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286937 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-004-001/645
() 		2206001000NRG23211220220262161 22/12/2022 Lalsawti 2206001WL001182 Lalsawti 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224824 Mrs. LALSAWTI. . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-004-001/648
() 		2206001000NRG23211220220262163 22/12/2022 T. Daithanga 2206001WL001182 T. Daithanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224930 Mr. T DAITHANGA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-004-001/649
() 		2206001000NRG23211220220262164 22/12/2022 Lalnunfeli 2206001WL001182 Lalnunfeli 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286923 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-004-001/651
() 		2206001000NRG23211220220262165 22/12/2022 PC Thangzuali 2206001WL001182 PC Thangzuali 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268286860 MRS THANGZUALI STATE BANK OF INDIA(508548)
463 NGOPA MZ-06-001-004-001/654
() 		2206001000NRG23211220220262168 22/12/2022 F Vanlalsiama 2206001WL001182 F Vanlalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224952 Mr. F.VANLALSIAMA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-004-001/656
() 		2206001000NRG23211220220262170 22/12/2022 Chalzawni 2206001WL001182 Chalzawni 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224847 MRS CHALZAWNI STATE BANK OF INDIA(508548)
465 NGOPA MZ-06-001-004-001/658
() 		2206001000NRG23211220220262172 22/12/2022 K Vanlalruata 2206001WL001182 K Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225015 Mr. K VANLALRUATA AND LALDINTHARI . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-004-001/659
() 		2206001000NRG23211220220262173 22/12/2022 Korinth Manga 2206001WL001182 Korinth Manga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224559 Mr. KORIN KAMLIANMANGA . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-004-001/66
() 		2206001000NRG23211220220262174 22/12/2022 PB. Lalbiaksanga 2206001WL001182 PB. Lalbiaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224741 Mr. PB.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-004-001/660
() 		2206001000NRG23211220220262175 22/12/2022 Thanghlupuii 2206001WL001182 Thanghlupuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286930 Mrs. THANGHLUPUII AND H LALTHATHANGA . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-004-001/661
() 		2206001000NRG23211220220262176 22/12/2022 Thangzikpuii 2206001WL001182 Thangzikpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286854 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-004-001/662
() 		2206001000NRG23211220220262177 22/12/2022 Vanlaltluangi 2206001WL001182 Vanlaltluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224555 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-004-001/664
() 		2206001000NRG23211220220262179 22/12/2022 K Lalrohlua 2206001WL001182 K Lalrohlua 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286859 MR K LALROHLUA K LALROHLUA STATE BANK OF INDIA(508548)
472 NGOPA MZ-06-001-004-001/666
() 		2206001000NRG23211220220262181 22/12/2022 Vanrammawii 2206001WL001182 Vanrammawii 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224972 MRS VANRAMMAWII STATE BANK OF INDIA(508548)
473 NGOPA MZ-06-001-004-001/668
() 		2206001000NRG23211220220262183 22/12/2022 H Khuangzawna 2206001WL001182 H Khuangzawna 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224968 MR H KHUANGZAWNA STATE BANK OF INDIA(508548)
474 NGOPA MZ-06-001-004-001/669
() 		2206001000NRG23211220220262184 22/12/2022 Lalthansangi 2206001WL001182 Lalthansangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224725 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-004-001/67
() 		2206001000NRG23211220220262185 22/12/2022 Thanthuami 2206001WL001182 Thanthuami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286835 LALFELA AND F THANTHUAMI . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-004-001/670
() 		2206001000NRG23211220220262186 22/12/2022 Vanlalpekchhuangi 2206001WL001182 Vanlalpekchhuangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224877 Mr. ZOHMINGTHANGA and VANLALPEKCHHUANGI MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-004-001/671
() 		2206001000NRG23211220220262187 22/12/2022 Lalsangmawia 2206001WL001182 Lalsangmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224946 Mr. PC LALSANGMAWIA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-004-001/673
() 		2206001000NRG23211220220262189 22/12/2022 Sangvela 2206001WL001182 Sangvela 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224693 Mrs. SANGVELA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-004-001/674
() 		2206001000NRG23211220220262190 22/12/2022 K Lalruata 2206001WL001182 K Lalruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224977 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-004-001/677
() 		2206001000NRG23211220220262193 22/12/2022 V Lalmalsawma 2206001WL001182 V Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286817 Mr. V. LALMALSAWMA . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-004-001/68
() 		2206001000NRG23211220220262195 22/12/2022 Lalthangliani 2206001WL001182 Lalthangliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286988 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-004-001/681
() 		2206001000NRG23211220220262197 22/12/2022 Zohruaia 2206001WL001182 Zohruaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225005 Mr. ZOHRUAIA . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-004-001/683
() 		2206001000NRG23211220220262199 22/12/2022 Ramthianghlimi 2206001WL001182 Ramthianghlimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224962 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-004-001/685
() 		2206001000NRG23211220220262201 22/12/2022 K LALRINCHHANA 2206001WL001182 K LALRINCHHANA 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224531 Mr. K LALRINCHHANA . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-004-001/686
() 		2206001000NRG23211220220262202 22/12/2022 V Vanlalmuana 2206001WL001182 V Vanlalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224900 Mrs. K.LALRUATPUII V.ZOTHANPUIA MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-004-001/687
() 		2206001000NRG23211220220262203 22/12/2022 V LALTHLANA 2206001WL001182 V LALTHLANA 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224947 MR V LALTHLANA STATE BANK OF INDIA(508548)
487 NGOPA MZ-06-001-004-001/688
() 		2206001000NRG23211220220262204 22/12/2022 Lalthanzuali 2206001WL001182 Lalthanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224645 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-004-001/689
() 		2206001000NRG23211220220262205 22/12/2022 Lallawmzuala 2206001WL001182 Lallawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224578 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-004-001/69
() 		2206001000NRG23211220220262206 22/12/2022 Lalhlimpuii 2206001WL001182 Lalhlimpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224692 Mrs. LALJHLIMPUII . . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-004-001/692
() 		2206001000NRG23211220220262208 22/12/2022 Khawlhluna 2206001WL001182 Khawlhluna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286844 Mr. H KHAWLLUNA . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-004-001/693
() 		2206001000NRG23211220220262209 22/12/2022 PC MS Dawngzuala 2206001WL001182 PC MS Dawngzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224958 Mr. M.S.DAWNGZUALA . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-004-001/694
() 		2206001000NRG23211220220262210 22/12/2022 Lalthantluanga 2206001WL001182 Lalthantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286812 Mr. LALTHANTLUANGA and LUNKHAWHNIANGI . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-004-001/695
() 		2206001000NRG23211220220262211 22/12/2022 K Thakima 2206001WL001182 K Thakima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286881 Mr. K.THAKIMA . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-004-001/696
() 		2206001000NRG23211220220262212 22/12/2022 K Lalsawmkima 2206001WL001182 K Lalsawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224887 Mr. K.LALSAWMKIMA. . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-004-001/699
() 		2206001000NRG23211220220262214 22/12/2022 Ramnunsanga 2206001WL001182 Ramnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286815 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-004-001/7
() 		2206001000NRG23211220220262215 22/12/2022 Rokili 2206001WL001182 Rokili 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225026 Mrs. LALROKILI . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-004-001/700
() 		2206001000NRG23211220220262216 22/12/2022 Lalchhuanawma 2206001WL001182 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224961 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-004-001/703
() 		2206001000NRG23211220220262217 22/12/2022 Sangluti 2206001WL001182 Sangluti 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224749 Mrs. SANGLUTI. . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-004-001/704
() 		2206001000NRG23211220220262218 22/12/2022 Vanlalthai 2206001WL001182 Vanlalthai 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286894 Mrs. VANLALTHAI AND BUANGPUII . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-004-001/706
() 		2206001000NRG23211220220262219 22/12/2022 Thlansiami 2206001WL001182 Thlansiami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224648 Mrs. THANSIAMI OPT BY V.LALMALSAWMI . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-004-001/71
() 		2206001000NRG23211220220262220 22/12/2022 Lalhmachhuana 2206001WL001182 Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224797 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-004-001/710
() 		2206001000NRG23211220220262221 22/12/2022 H.Lalmuana 2206001WL001182 H.Lalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224579 Mr. H LALMUANA . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-004-001/711
() 		2206001000NRG23211220220262222 22/12/2022 Lalruati 2206001WL001182 Lalruati 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224954 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-004-001/712
() 		2206001000NRG23211220220262223 22/12/2022 V Lalmalsawmi 2206001WL001182 V Lalmalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224975 Mrs. V LALMALSAWMI . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-004-001/713
() 		2206001000NRG23211220220262224 22/12/2022 Lalengzuali 2206001WL001182 Lalengzuali 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286985 MRS ELEN LALENGZUALI STATE BANK OF INDIA(508548)
506 NGOPA MZ-06-001-004-001/714
() 		2206001000NRG23211220220262225 22/12/2022 PB Thlengliana 2206001WL001182 PB Thlengliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224889 Mr. PB THLENGLIANA. . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-004-001/715
() 		2206001000NRG23211220220262226 22/12/2022 H.Ramhluna 2206001WL001182 H.Ramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286993 Mr. H RAMHLUNA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-004-001/719
() 		2206001000NRG23211220220262227 22/12/2022 K.Rothuama 2206001WL001182 K.Rothuama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286941 Mr. HARDWARE STORE K ROTHUAMA MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-004-001/72
() 		2206001000NRG23211220220262228 22/12/2022 Hmangaihsanga 2206001WL001182 Hmangaihsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224825 Mr. LALHMANGAIHSANGA. . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-004-001/727
() 		2206001000NRG23211220220262231 22/12/2022 Lucy Thangthuami 2206001WL001182 Lucy Thangthuami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286879 Mrs. H THANGTHUAMI . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-004-001/728
() 		2206001000NRG23211220220262232 22/12/2022 Hmangaihzuali 2206001WL001182 Hmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224755 Mrs. HMANGAIHZUALI. . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-004-001/729
() 		2206001000NRG23211220220262233 22/12/2022 PB Nunmawia 2206001WL001182 PB Nunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224842 Mr. P.B.NUNMAWIA. . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-004-001/73
() 		2206001000NRG23211220220262234 22/12/2022 V Lalhmuaki 2206001WL001182 V Lalhmuaki 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224625 Mrs. V.LALHMUAKI AND LALNITHANGA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-004-001/731
() 		2206001000NRG23211220220262236 22/12/2022 Thuamkhanchingi 2206001WL001182 Thuamkhanchingi 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224828 MRS THUAMKHANCHIN STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-004-001/737
() 		2206001000NRG23211220220262237 22/12/2022 C Pazawna 2206001WL001182 C Pazawna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224935 Mr. C PAZAWNA. . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-004-001/738
() 		2206001000NRG23211220220262238 22/12/2022 Rothianga 2206001WL001182 Rothianga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224851 MR ROTHIANGA STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-004-001/739
() 		2206001000NRG23211220220262239 22/12/2022 Vanlalsailova 2206001WL001182 Vanlalsailova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224915 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-004-001/74
() 		2206001000NRG23211220220262240 22/12/2022 Lalhruaitluanga 2206001WL001182 Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225020 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-004-001/740
() 		2206001000NRG23211220220262241 22/12/2022 Parmawii 2206001WL001182 Parmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268287011 Mr. PARMAWII AND LALRINFELA . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-004-001/741
() 		2206001000NRG23211220220262242 22/12/2022 V Hmunthanga 2206001WL001182 V Hmunthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224777 Mr. V HMUNTHANGA . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-004-001/742
() 		2206001000NRG23211220220262243 22/12/2022 C LALFAKLIANI 2206001WL001182 C LALFAKLIANI 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224762 MR C LALFAKLIANI STATE BANK OF INDIA(508548)
522 NGOPA MZ-06-001-004-001/743
() 		2206001000NRG23211220220262244 22/12/2022 LALLIANZUALA 2206001WL001182 LALLIANZUALA 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286811 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-004-001/744
() 		2206001000NRG23211220220262245 22/12/2022 Kapthangvunga 2206001WL001182 Kapthangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224723 MR KAPTHANGVUNGA STATE BANK OF INDIA(508548)
524 NGOPA MZ-06-001-004-001/746
() 		2206001000NRG23211220220262246 22/12/2022 B Lalnawta 2206001WL001182 B Lalnawta 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224921 Mr. LALNAWTA . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-004-001/747
() 		2206001000NRG23211220220262247 22/12/2022 Lalzawmpuia 2206001WL001182 Lalzawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224914 Mr. C.LALZAWMPUIA . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-004-001/75
() 		2206001000NRG23211220220262248 22/12/2022 Lalkhumtira 2206001WL001182 Lalkhumtira 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224584 Mr. LALCHUANMAWIA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-004-001/750
() 		2206001000NRG23211220220262249 22/12/2022 Thangi Parte 2206001WL001182 Thangi Parte 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224746 MRS THANGI PARTE STATE BANK OF INDIA(508548)
528 NGOPA MZ-06-001-004-001/756
() 		2206001000NRG23211220220262251 22/12/2022 C Lalduhawma 2206001WL001182 C Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224927 Mr. C LALDUHAWMA. . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-004-001/757
() 		2206001000NRG23211220220262252 22/12/2022 Zothanmawii 2206001WL001182 Zothanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286999 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-004-001/764
() 		2206001000NRG23211220220262256 22/12/2022 PB. Zosanga 2206001WL001182 PB. Zosanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224832 MR P B ZOSANGA STATE BANK OF INDIA(508548)
531 NGOPA MZ-06-001-004-001/765
() 		2206001000NRG23211220220262257 22/12/2022 F Vanlalzama 2206001WL001182 F Vanlalzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286846 Mr. VANLALZAMA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-004-001/77
() 		2206001000NRG23211220220262260 22/12/2022 Lalchhuanmawii 2206001WL001182 Lalchhuanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224823 Mr. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-004-001/771
() 		2206001000NRG23211220220262261 22/12/2022 V Zakamlova 2206001WL001182 V Zakamlova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224920 Mr. V ZAKAMLOVA . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-004-001/772
() 		2206001000NRG23211220220262262 22/12/2022 R Siamthanga 2206001WL001182 R Siamthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224943 Mr. R SIAMTHANGA AND THANGNGURI . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-004-001/776
() 		2206001000NRG23211220220262264 22/12/2022 K. Lalrosangliani 2206001WL001182 K. Lalrosangliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225018 Mrs. K LALROSANGLIANI . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-004-001/778
() 		2206001000NRG23211220220262265 22/12/2022 V Zaivawra 2206001WL001182 V Zaivawra 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224581 MR V ZAIVAWRA STATE BANK OF INDIA(508548)
537 NGOPA MZ-06-001-004-001/786
() 		2206001000NRG23211220220262272 22/12/2022 Tuankhama 2206001WL001182 Tuankhama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224570 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-004-001/787
() 		2206001000NRG23211220220262273 22/12/2022 Lalremmawia 2206001WL001182 Lalremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224919 Mr. B LALREMMAWIA . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-004-001/79
() 		2206001000NRG23211220220262274 22/12/2022 Duhveli 2206001WL001182 Duhveli 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224540 Mrs. DUHVELI . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-004-001/797
() 		2206001000NRG23211220220262277 22/12/2022 Lalchhanmawii 2206001WL001182 Lalchhanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286929 Mrs. LALCHHANMAWII . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-004-001/799
() 		2206001000NRG23211220220262279 22/12/2022 K. Lalramnghaka 2206001WL001182 K. Lalramnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224883 Mr. K.LALRAMNGHAKA. . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-004-001/8
() 		2206001000NRG23211220220262280 22/12/2022 Biakthuami 2206001WL001182 Biakthuami 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268286876 MR C LALROSANGA STATE BANK OF INDIA(508548)
543 NGOPA MZ-06-001-004-001/800
() 		2206001000NRG23211220220262282 22/12/2022 K. Hmingthanga 2206001WL001182 K. Hmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268224757 MR K HMINGTHANGA STATE BANK OF INDIA(508548)
544 NGOPA MZ-06-001-004-001/801
() 		2206001000NRG23211220220262283 22/12/2022 Thangthuami 2206001WL001182 Thangthuami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286990 Mrs. V THANGTHUAMI . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-004-001/809
() 		2206001000NRG23211220220262286 22/12/2022 C Ruatsanga 2206001WL001182 C Ruatsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268286880 Mr. C. LALRUATSANGA . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-004-001/81
() 		2206001000NRG23211220220262287 22/12/2022 Lalremruata 2206001WL001182 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224732 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-004-001/811
() 		2206001000NRG23211220220262289 22/12/2022 Hrangdailova 2206001WL001182 Hrangdailova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268225004 Mr. H HRANGDAILOVA . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-004-001/812
() 		2206001000NRG23211220220262290 22/12/2022 Vanlalhmuaki 2206001WL001182 Vanlalhmuaki 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224917 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-004-001/814
() 		2206001000NRG23211220220262291 22/12/2022 Khawlkungi 2206001WL001182 Khawlkungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224753 Mrs. K KHAWLKUNGI. . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-004-001/815
() 		2206001000NRG23211220220262292 22/12/2022 Chhuanthangi 2206001WL001182 Chhuanthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268224567 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-004-001/816
() 		2206001000NRG23211220220262293 22/12/2022 Chawnghlunpuii 2206001WL001182 Chawnghlunpuii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224651 Mrs. CHAWNGHLUNPUII . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-004-001/817
() 		2206001000NRG23211220220262294 22/12/2022 R Zothansanga 2206001WL001182 R Zothansanga 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224937 MR R ZOTHANSANGA STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-004-001/819
() 		2206001000NRG23211220220262296 22/12/2022 Nemngaii 2206001WL001182 Nemngaii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224752 Mrs. N.NGAII. . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-004-001/820
() 		2206001000NRG23211220220262298 22/12/2022 H Rintluanga 2206001WL001182 H Rintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224888 Mr. H. RINTLUANGA . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-004-001/825
() 		2206001000NRG23211220220262300 22/12/2022 Lalhmingmawia 2206001WL001182 Lalhmingmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224850 Mr. K.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-004-001/829
() 		2206001000NRG23211220220262303 22/12/2022 PB Lalenga 2206001WL001182 PB Lalenga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286917 Mr. PB LALENGA . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-004-001/830
() 		2206001000NRG23211220220262304 22/12/2022 Khawlrochami 2206001WL001182 Khawlrochami 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224936 MS KHAWLROVI STATE BANK OF INDIA(508548)
558 NGOPA MZ-06-001-004-001/831
() 		2206001000NRG23211220220262305 22/12/2022 R.Lalngaihawma 2206001WL001182 R.Lalngaihawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224838 Mr. R.LALNGAIHAWMA. . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-004-001/832
() 		2206001000NRG23211220220262306 22/12/2022 R.Lalchhunga 2206001WL001182 R.Lalchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286847 Mr. R LALCHHUNGA . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-004-001/833
() 		2206001000NRG23211220220262307 22/12/2022 Lalhmingthangi 2206001WL001182 Lalhmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224885 LALHMINGTHANGI. . MIZORAM RURAL BANK(607230)
561 NGOPA MZ-06-001-004-001/834
() 		2206001000NRG23211220220262308 22/12/2022 St Anthony 2206001WL001182 St Anthony 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268287034 Mr. ST.ANTHONY . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-004-001/84
() 		2206001000NRG23211220220262310 22/12/2022 Ramthanpuii 2206001WL001182 Ramthanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224518 Mrs. RAMTHANPUII . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-004-001/840
() 		2206001000NRG23211220220262311 22/12/2022 HB. Zothanmawia 2206001WL001182 HB. Zothanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224745 ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-004-001/848
() 		2206001000NRG23211220220262313 22/12/2022 K.Rokunga 2206001WL001182 K.Rokunga 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268286920 MR K ROKUNGA STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-004-001/856
() 		2206001000NRG23211220220262315 22/12/2022 Vanlalzahawma 2206001WL001182 Vanlalzahawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268225029 Mr. VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
566 NGOPA MZ-06-001-004-001/861
() 		2206001000NRG23211220220262317 22/12/2022 R. Vanlalzawna 2206001WL001182 R. Vanlalzawna 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268225012 Mr. R VANLALZAWNA . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-004-001/863
() 		2206001000NRG23211220220262318 22/12/2022 PC Zodinzuala 2206001WL001182 PC Zodinzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224557 Mr. ZODINZUALA . MIZORAM RURAL BANK(607230)
568 NGOPA MZ-06-001-004-001/864
() 		2206001000NRG23211220220262319 22/12/2022 Lalchhingpuii 2206001WL001182 Lalchhingpuii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224650 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-004-001/87
() 		2206001000NRG23211220220262320 22/12/2022 Lalramliani 2206001WL001182 Lalramliani 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224939 MS LALRAMLIANI STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-004-001/875
() 		2206001000NRG23211220220262321 22/12/2022 Lalhmunmawii 2206001WL001182 Lalhmunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268287014 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-004-001/877
() 		2206001000NRG23211220220262322 22/12/2022 Hmingthanzama 2206001WL001182 Hmingthanzama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224950 Mr. V HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-004-001/89
() 		2206001000NRG23211220220262324 22/12/2022 PB Vanlalbiakkima 2206001WL001182 PB Vanlalbiakkima 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268224880 MR BIAKKIMA STATE BANK OF INDIA(508548)
573 NGOPA MZ-06-001-004-001/898
() 		2206001000NRG23211220220262326 22/12/2022 PC Lalchhandami 2206001WL001182 PC Lalchhandami 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268225030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 NGOPA MZ-06-001-004-001/902
() 		2206001000NRG23211220220262330 22/12/2022 F VL Hmangaihzuala 2206001WL001182 F VL Hmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268224549 Mr. F VANLALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-004-001/903
() 		2206001000NRG23211220220262331 22/12/2022 Vanlalruatpuia 2206001WL001182 Vanlalruatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268286889 Mr. VANLALRUATPUIA . . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-004-001/904
() 		2206001000NRG23211220220262332 22/12/2022 Vanlalsawmi 2206001WL001182 Vanlalsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268224537 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
577 NGOPA MZ-06-001-004-001/907
() 		2206001000NRG23211220220262333 22/12/2022 K. Siama 2206001WL001182 K. Siama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224729 Mr. K SIAMA . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-004-001/909
() 		2206001000NRG23211220220262334 22/12/2022 Khawlrodingi 2206001WL001182 Khawlrodingi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286940 Mrs. KHAWLRODINGI . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-004-001/912
() 		2206001000NRG23211220220262337 22/12/2022 H. Malsawmthanga 2206001WL001182 H. Malsawmthanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286964 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-004-001/913
() 		2206001000NRG23211220220262338 22/12/2022 PC. Lalhruaizela 2206001WL001182 PC. Lalhruaizela 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286934 Mr. P.C. LALHRUAIZELA AND ZOTHANSANGI MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-004-001/917
() 		2206001000NRG23211220220262342 22/12/2022 Zonunsanga 2206001WL001182 Zonunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224817 MR LALROSANGA STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-004-001/919
() 		2206001000NRG23211220220262343 22/12/2022 Lalramdina 2206001WL001182 Lalramdina 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268287016 LALRAMDINA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
583 NGOPA MZ-06-001-004-001/925
() 		2206001000NRG23211220220262345 22/12/2022 Lalrohlua 2206001WL001182 Lalrohlua 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224619 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-004-001/926
() 		2206001000NRG23211220220262346 22/12/2022 Lianthangvela 2206001WL001182 Lianthangvela 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268287019 Mr. LIANTHANGVELA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-004-001/928
() 		2206001000NRG23211220220262347 22/12/2022 Zomuani 2206001WL001182 Zomuani 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224558 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-004-001/93
() 		2206001000NRG23211220220262349 22/12/2022 Lalsangzuala 2206001WL001182 Lalsangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224758 Mr. SANGZUALA kumar sarma . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-004-001/932
() 		2206001000NRG23211220220262352 22/12/2022 Lalthlankima 2206001WL001182 Lalthlankima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268287036 Mr. LALTHLANKIMA . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-004-001/934
() 		2206001000NRG23211220220262353 22/12/2022 Liankamlova 2206001WL001182 Liankamlova 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224815 Mr. LIANKAMLOVA and LALRUATKIMI . MIZORAM RURAL BANK(607230)
589 NGOPA MZ-06-001-004-001/935
() 		2206001000NRG23211220220262354 22/12/2022 C Ngaihliani 2206001WL001182 C Ngaihliani 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224547 Mrs. C.NGAIHLIANI . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-004-001/938
() 		2206001000NRG23211220220262356 22/12/2022 Lalrothanga 2206001WL001182 Lalrothanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224721 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-004-001/939
() 		2206001000NRG23211220220262357 22/12/2022 Zodinmawia 2206001WL001182 Zodinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286958 Mr. VANDINGPUII AND R.ZODINMAWIA MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-004-001/940
() 		2206001000NRG23211220220262358 22/12/2022 Omega 2206001WL001182 Omega 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224944 Mr. OMEGA . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-004-001/942
() 		2206001000NRG23211220220262359 22/12/2022 C. Lalthangkhuma 2206001WL001182 C. Lalthangkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224615 C.LALTHANGKHUMA and NEIHKHAWLI . MIZORAM RURAL BANK(607230)
594 NGOPA MZ-06-001-004-001/943
() 		2206001000NRG23211220220262360 22/12/2022 Phalneihchawngi 2206001WL001182 Phalneihchawngi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268287039 Mrs. PHALNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-004-001/945
() 		2206001000NRG23211220220262361 22/12/2022 Lallianpari 2206001WL001182 Lallianpari 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224643 Mrs. LALLIANPARI . MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-004-001/95
() 		2206001000NRG23211220220262362 22/12/2022 Rinliani 2206001WL001182 Rinliani 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286969 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-004-001/953
() 		2206001000NRG23211220220262363 22/12/2022 Zahmuaki 2206001WL001182 Zahmuaki 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224780 Mrs. ZAHMUAKI . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-004-001/956
() 		2206001000NRG23211220220262365 22/12/2022 Liankhama 2206001WL001182 Liankhama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224957 Mr. LIANKHAMA . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-004-001/959
() 		2206001000NRG23211220220262366 22/12/2022 Liansangpuii 2206001WL001182 Liansangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224654 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-004-001/961
() 		2206001000NRG23211220220262368 22/12/2022 Darthankima 2206001WL001182 Darthankima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286838 Mr. DARTHANKIMA AND HB LALRUATPUII . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-004-001/963
() 		2206001000NRG23211220220262369 22/12/2022 Kapzauva 2206001WL001182 Kapzauva 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224562 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-004-001/97
() 		2206001000NRG23211220220262373 22/12/2022 T.Lalthuammawia 2206001WL001182 T.Lalthuammawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268225017 Mr. LALTHUAMMAWIA and LALBIAKZUALI MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-004-001/972
() 		2206001000NRG23211220220262376 22/12/2022 Lalbiakkimi 2206001WL001182 Lalbiakkimi 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268286950 MS LALBIAKKIMI STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-004-001/974
() 		2206001000NRG23211220220262377 22/12/2022 Lalthuampuia 2206001WL001182 Lalthuampuia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286998 Mr. LALTHUAMPUIA AND LALREMZAUVI . MIZORAM RURAL BANK(607230)
605 NGOPA MZ-06-001-004-001/975
() 		2206001000NRG23211220220262378 22/12/2022 Laldingliana 2206001WL001182 Laldingliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286953 Mr. ROCHANMAWII and LALDINGLIANA MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-004-001/978
() 		2206001000NRG23211220220262379 22/12/2022 Lalawmpuii 2206001WL001182 Lalawmpuii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224932 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-004-001/979
() 		2206001000NRG23211220220262380 22/12/2022 Lalrinmawia 2206001WL001182 Lalrinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268286913 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-004-001/98
() 		2206001000NRG23211220220262381 22/12/2022 PC. Lianthanga 2206001WL001182 PC. Lianthanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224569 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
609 NGOPA MZ-06-001-004-001/981
() 		2206001000NRG23211220220262382 22/12/2022 Lalsangliana 2206001WL001182 Lalsangliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224618 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
610 NGOPA MZ-06-001-004-001/982
() 		2206001000NRG23211220220262383 22/12/2022 Vanlalruati 2206001WL001182 Vanlalruati 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268225010 MISS VANLALRUATI STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-004-001/989
() 		2206001000NRG23211220220262386 22/12/2022 Lalthannguri 2206001WL001182 Lalthannguri 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224768 MRS LALTHANNGURI STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-004-001/99
() 		2206001000NRG23211220220262387 22/12/2022 Lianzakapa 2206001WL001182 Lianzakapa 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268225023 Mr. LIANZAKAPA . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-004-001/990
() 		2206001000NRG23211220220262388 22/12/2022 Lalthangmawia 2206001WL001182 Lalthangmawia 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224698 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
614 NGOPA MZ-06-001-004-001/992
() 		2206001000NRG23211220220262389 22/12/2022 R. Lalrinfela 2206001WL001182 R. Lalrinfela 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268224795 LALRINFELA STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-004-001/993
() 		2206001000NRG23211220220262390 22/12/2022 Lalbiaksangi Ralte 2206001WL001182 Lalbiaksangi Ralte 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224835 Mrs. LALBIAKSANGI.RALTE. . MIZORAM RURAL BANK(607230)
616 NGOPA MZ-06-001-004-001/994
() 		2206001000NRG23211220220262391 22/12/2022 F Lalremmawia 2206001WL001182 F Lalremmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224844 Mr. F LALREMMAWIA . MIZORAM RURAL BANK(607230)
617 NGOPA MZ-06-001-004-001/995
() 		2206001000NRG23211220220262392 22/12/2022 PB. Lawttluanga 2206001WL001182 PB. Lawttluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224998 Mr. LAWTTLUANGA . MIZORAM RURAL BANK(607230)
618 NGOPA MZ-06-001-004-001/998
() 		2206001000NRG23211220220262394 22/12/2022 Lalkunga 2206001WL001182 Lalkunga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224653 Mr. P.B.LALKUNGA . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-004-001/999
() 		2206001000NRG23211220220262395 22/12/2022 Lalrinpari 2206001WL001182 Lalrinpari 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268224893 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
SubTotal 1493530 1493530
620 NGOPA MZ-06-001-004-001/1293
() 		2206001000NRG23211220220261513 22/12/2022 Lalremruata Sailo 2206001WL001182 Lalremruata Sailo 00415 SBIN0005827 2563 2563 Processed 29/03/2023 0268224595 Mr. LALREMRUATA SAILO . MIZORAM RURAL BANK(607230)
SubTotal 2563 2563
621 NGOPA MZ-06-001-004-001/1598
() 		2206001000NRG23211220220261781 22/12/2022 Hmingthansangi 2206001WL001182 Hmingthansangi 00415 SBIN0005836 2563 2563 Processed 29/03/2023 0268286808 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2563 2563
622 NGOPA MZ-06-001-004-001/1497
() 		2206001000NRG23211220220261678 22/12/2022 Thuampuii 2206001WL001182 Thuampuii 00415 SBIN0007059 2563 2563 Processed 30/03/2023 0268224982 MRS THUAMPUII STATE BANK OF INDIA(508548)
SubTotal 2563 2563
623 NGOPA MZ-06-001-004-001/1547
() 		2206001000NRG23211220220261731 22/12/2022 RINZAMA 2206001WL001182 RINZAMA 00415 SBIN0013054 2563 2563 Processed 30/03/2023 0268224609 MR RINZAMA STATE BANK OF INDIA(508548)
SubTotal 2563 2563
624 NGOPA MZ-06-001-004-001/1531
() 		2206001000NRG23211220220261714 22/12/2022 J Lalhmangaihzuala 2206001WL001182 J Lalhmangaihzuala 00415 SBIN0016361 2563 2563 Processed 30/03/2023 0268224991 MR J LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
SubTotal 2563 2563
625 NGOPA MZ-06-001-004-001/1014
() 		2206001000NRG23211220220261451 22/12/2022 LALREMTLUANGA 2206001WL001182 LALREMTLUANGA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224661 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-004-001/1018
() 		2206001000NRG23211220220261453 22/12/2022 Chingliannem 2206001WL001182 Chingliannem 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287024 MRS CHINGLIANNEMI STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-004-001/1028
() 		2206001000NRG23211220220262451 22/12/2022 K LALREMRUATI 2206001WL001184 K LALREMRUATI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224597 MS K LALREMRUATI STATE BANK OF INDIA(508548)
628 NGOPA MZ-06-001-004-001/1031
() 		2206001000NRG23211220220261459 22/12/2022 Lalruatpuii 2206001WL001182 Lalruatpuii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224613 MRS LALRUATPUII STATE BANK OF INDIA(508548)
629 NGOPA MZ-06-001-004-001/1069
() 		2206001000NRG23211220220261465 22/12/2022 V. Pazawna 2206001WL001182 V. Pazawna 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224805 MR V PAZAWNA STATE BANK OF INDIA(508548)
630 NGOPA MZ-06-001-004-001/1076
() 		2206001000NRG23211220220261467 22/12/2022 Lalpianpuia 2206001WL001182 Lalpianpuia 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224774 MR LALPIANPUIA STATE BANK OF INDIA(508548)
631 NGOPA MZ-06-001-004-001/1086
() 		2206001000NRG23211220220261472 22/12/2022 JENNY LALRINDIKI 2206001WL001182 JENNY LALRINDIKI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224598 MRS JENNY LALRINDIKI STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-004-001/1108
() 		2206001000NRG23211220220262403 22/12/2022 LALCHHUANSANGI 2206001WL001183 LALCHHUANSANGI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224676 MS LALCHHUANSANGI STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-004-001/1127
() 		2206001000NRG23211220220262409 22/12/2022 Zorammuana 2206001WL001183 Zorammuana 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224546 MR ZORAMMUANA STATE BANK OF INDIA(508548)
634 NGOPA MZ-06-001-004-001/1128
() 		2206001000NRG23211220220262456 22/12/2022 C LALTANPUII 2206001WL001184 C LALTANPUII 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286872 MRS C LALTHANPUII STATE BANK OF INDIA(508548)
635 NGOPA MZ-06-001-004-001/1134
() 		2206001000NRG23211220220262413 22/12/2022 LALHMANGAIHA 2206001WL001183 LALHMANGAIHA 00415 SBIN0016938 2563 2563 Processed 29/03/2023 0268286868 Mr. B LALHMANGAIHA . MIZORAM RURAL BANK(607230)
636 NGOPA MZ-06-001-004-001/1139
() 		2206001000NRG23211220220261479 22/12/2022 K. Zonunsangi 2206001WL001182 K. Zonunsangi 00415 SBIN0016938 2563 2563 Processed 29/03/2023 0268224983 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
637 NGOPA MZ-06-001-004-001/1152
() 		2206001000NRG23211220220262421 22/12/2022 Melody 2206001WL001183 Melody 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286959 MRS MELODY LALSAWMLIANI STATE BANK OF INDIA(508548)
638 NGOPA MZ-06-001-004-001/1159
() 		2206001000NRG23211220220261480 22/12/2022 Lalrochhunga 2206001WL001182 Lalrochhunga 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224804 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
639 NGOPA MZ-06-001-004-001/1166
() 		2206001000NRG23211220220262432 22/12/2022 Lalmuanpuia 2206001WL001183 Lalmuanpuia 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224610 MR LALMUANPUIA STATE BANK OF INDIA(508548)
640 NGOPA MZ-06-001-004-001/1168
() 		2206001000NRG23211220220262434 22/12/2022 Laldinpuii Pachuau 2206001WL001183 Laldinpuii Pachuau 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224681 MS LALDINPUII PACHUAU STATE BANK OF INDIA(508548)
641 NGOPA MZ-06-001-004-001/1173
() 		2206001000NRG23211220220262439 22/12/2022 Lalruatdiki 2206001WL001183 Lalruatdiki 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224602 MRS LALRUATDIKI STATE BANK OF INDIA(508548)
642 NGOPA MZ-06-001-004-001/1174
() 		2206001000NRG23211220220262440 22/12/2022 LALAWII 2206001WL001183 LALAWII 00415 SBIN0016938 2563 2563 Processed 29/03/2023 0268224728 LALWII AIRTEL PAYMENTS BANK LIMITED(990288)
643 NGOPA MZ-06-001-004-001/1205
() 		2206001000NRG23211220220262468 22/12/2022 LALLIANTHANGI 2206001WL001184 LALLIANTHANGI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287021 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
644 NGOPA MZ-06-001-004-001/1218
() 		2206001000NRG23211220220262475 22/12/2022 Lalremruatfela 2206001WL001184 Lalremruatfela 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287026 MR LALREMRUATFELA STATE BANK OF INDIA(508548)
645 NGOPA MZ-06-001-004-001/1229
() 		2206001000NRG23211220220262482 22/12/2022 Biakneihkimi 2206001WL001184 Biakneihkimi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286965 MRS BIAKNEIHKIMI STATE BANK OF INDIA(508548)
646 NGOPA MZ-06-001-004-001/1232
() 		2206001000NRG23211220220262485 22/12/2022 Haumawii 2206001WL001184 Haumawii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224572 MRS JH HAUMAWII STATE BANK OF INDIA(508548)
647 NGOPA MZ-06-001-004-001/1236
() 		2206001000NRG23211220220262488 22/12/2022 Lalpeksangi 2206001WL001184 Lalpeksangi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224813 MRS LALPEKSANGI STATE BANK OF INDIA(508548)
648 NGOPA MZ-06-001-004-001/1239
() 		2206001000NRG23211220220262490 22/12/2022 Lalremliani 2206001WL001184 Lalremliani 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224675 MRS LALREMLIANI STATE BANK OF INDIA(508548)
649 NGOPA MZ-06-001-004-001/1248
() 		2206001000NRG23211220220262497 22/12/2022 R Lalhmangaihzuali 2206001WL001184 R Lalhmangaihzuali 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224674 MRS R LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
650 NGOPA MZ-06-001-004-001/1265
() 		2206001000NRG23211220220261492 22/12/2022 Zaithansanga 2206001WL001182 Zaithansanga 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287029 MR ZAITHANSANGA STATE BANK OF INDIA(508548)
651 NGOPA MZ-06-001-004-001/1284
() 		2206001000NRG23211220220261508 22/12/2022 PC Rosangliana 2206001WL001182 PC Rosangliana 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224659 MR ROSANGLIANA STATE BANK OF INDIA(508548)
652 NGOPA MZ-06-001-004-001/1295
() 		2206001000NRG23211220220261514 22/12/2022 Johny Lalruatfela 2206001WL001182 Johny Lalruatfela 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224604 MR JOHNY LALRUATFELA STATE BANK OF INDIA(508548)
653 NGOPA MZ-06-001-004-001/1300
() 		2206001000NRG23211220220261520 22/12/2022 Hmingthansiami 2206001WL001182 Hmingthansiami 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224985 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
654 NGOPA MZ-06-001-004-001/1301
() 		2206001000NRG23211220220261521 22/12/2022 C Rohlupuii 2206001WL001182 C Rohlupuii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286864 MISS ROHLUPUII STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-004-001/1307
() 		2206001000NRG23211220220261524 22/12/2022 Tlangthanmawia 2206001WL001182 Tlangthanmawia 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286982 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
656 NGOPA MZ-06-001-004-001/1310
() 		2206001000NRG23211220220261525 22/12/2022 Lalrammuani 2206001WL001182 Lalrammuani 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287023 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
657 NGOPA MZ-06-001-004-001/1313
() 		2206001000NRG23211220220261528 22/12/2022 Rinchhana 2206001WL001182 Rinchhana 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224811 MR LALRINCHHANA STATE BANK OF INDIA(508548)
658 NGOPA MZ-06-001-004-001/1347
() 		2206001000NRG23211220220261551 22/12/2022 H Sangluti 2206001WL001182 H Sangluti 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224717 MRS SANGLUTI STATE BANK OF INDIA(508548)
659 NGOPA MZ-06-001-004-001/135
() 		2206001000NRG23211220220261553 22/12/2022 CHAWNGHLIRA 2206001WL001182 CHAWNGHLIRA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224713 MR RC CHAWNGHLIRA STATE BANK OF INDIA(508548)
660 NGOPA MZ-06-001-004-001/136
() 		2206001000NRG23211220220261559 22/12/2022 Robin T Gangte 2206001WL001182 Robin T Gangte 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224989 MR ROBIN T GANGTE STATE BANK OF INDIA(508548)
661 NGOPA MZ-06-001-004-001/1374
() 		2206001000NRG23211220220261569 22/12/2022 R VANLALRUATI 2206001WL001182 R VANLALRUATI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224554 MRS R VANLALHRIATI STATE BANK OF INDIA(508548)
662 NGOPA MZ-06-001-004-001/1386
() 		2206001000NRG23211220220261578 22/12/2022 Lalmuanpuii 2206001WL001182 Lalmuanpuii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287030 MRS LALMUANPUII STATE BANK OF INDIA(508548)
663 NGOPA MZ-06-001-004-001/1395
() 		2206001000NRG23211220220261586 22/12/2022 Lalrozuala 2206001WL001182 Lalrozuala 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287031 MR LALROZUALA STATE BANK OF INDIA(508548)
664 NGOPA MZ-06-001-004-001/1402
() 		2206001000NRG23211220220261593 22/12/2022 K Lalnunsangi 2206001WL001182 K Lalnunsangi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224773 MRS K LALNUNSANGI STATE BANK OF INDIA(508548)
665 NGOPA MZ-06-001-004-001/1407
() 		2206001000NRG23211220220261597 22/12/2022 Ronguri 2206001WL001182 Ronguri 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224979 MRS RONGURI STATE BANK OF INDIA(508548)
666 NGOPA MZ-06-001-004-001/1414
() 		2206001000NRG23211220220261603 22/12/2022 Dimsianchingi 2206001WL001182 Dimsianchingi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287033 MRS DIMSIANCHINGI STATE BANK OF INDIA(508548)
667 NGOPA MZ-06-001-004-001/1419
() 		2206001000NRG23211220220261606 22/12/2022 H Lalhmingsanga 2206001WL001182 H Lalhmingsanga 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224607 MR H LALHMINGSANGA STATE BANK OF INDIA(508548)
668 NGOPA MZ-06-001-004-001/1421
() 		2206001000NRG23211220220261607 22/12/2022 REMSIAMPUII 2206001WL001182 REMSIAMPUII 00415 SBIN0016938 2563 2563 Processed 29/03/2023 0268286807 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
669 NGOPA MZ-06-001-004-001/1423
() 		2206001000NRG23211220220261609 22/12/2022 C Lalruatdika 2206001WL001182 C Lalruatdika 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287032 MR LALRUATDIKA STATE BANK OF INDIA(508548)
670 NGOPA MZ-06-001-004-001/1425
() 		2206001000NRG23211220220261611 22/12/2022 Biaknungi 2206001WL001182 Biaknungi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287020 MRS BIAKNUNGI STATE BANK OF INDIA(508548)
671 NGOPA MZ-06-001-004-001/1426
() 		2206001000NRG23211220220261612 22/12/2022 B LALROPUII 2206001WL001182 B LALROPUII 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224810 MRS B LALROPUII STATE BANK OF INDIA(508548)
672 NGOPA MZ-06-001-004-001/1428
() 		2206001000NRG23211220220261614 22/12/2022 Vungzaniangi 2206001WL001182 Vungzaniangi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224667 MRS VUNGZANIANGI STATE BANK OF INDIA(508548)
673 NGOPA MZ-06-001-004-001/1430
() 		2206001000NRG23211220220261616 22/12/2022 Vanlalhriatpuii 2206001WL001182 Vanlalhriatpuii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224663 MS VANLALHRIATPUII STATE BANK OF INDIA(508548)
674 NGOPA MZ-06-001-004-001/1441
() 		2206001000NRG23211220220261623 22/12/2022 Lalbuangi 2206001WL001182 Lalbuangi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224984 MRS LALBUANGPUII STATE BANK OF INDIA(508548)
675 NGOPA MZ-06-001-004-001/1448
() 		2206001000NRG23211220220261629 22/12/2022 Lalnunsiama 2206001WL001182 Lalnunsiama 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224677 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-004-001/1454
() 		2206001000NRG23211220220261636 22/12/2022 LALREMRUATI 2206001WL001182 LALREMRUATI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224709 MRS LALREMRUATI STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-004-001/1459
() 		2206001000NRG23211220220261641 22/12/2022 Thlamuana 2206001WL001182 Thlamuana 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224710 MR THLAMUANA STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-004-001/1460
() 		2206001000NRG23211220220261642 22/12/2022 CINDY LALFAKZUALI 2206001WL001182 CINDY LALFAKZUALI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224682 MRS CINDY LALFAKZUALI STATE BANK OF INDIA(508548)
679 NGOPA MZ-06-001-004-001/1462
() 		2206001000NRG23211220220261644 22/12/2022 Vanlalruati 2206001WL001182 Vanlalruati 00415 SBIN0016938 2563 2563 Processed 29/03/2023 0268224673 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
680 NGOPA MZ-06-001-004-001/1467
() 		2206001000NRG23211220220261648 22/12/2022 Rokimi 2206001WL001182 Rokimi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224771 MRS ROKIMI STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-004-001/1472
() 		2206001000NRG23211220220261654 22/12/2022 B Lalrindika 2206001WL001182 B Lalrindika 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224668 MR B LALRINDIKA STATE BANK OF INDIA(508548)
682 NGOPA MZ-06-001-004-001/1493
() 		2206001000NRG23211220220261674 22/12/2022 HK Lalhmangaihzuali 2206001WL001182 HK Lalhmangaihzuali 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224701 MISS HK LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-004-001/1509
() 		2206001000NRG23211220220261691 22/12/2022 LALRUATMAWIA 2206001WL001182 LALRUATMAWIA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224715 MR VANLALRUATMAWIA STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-004-001/1513
() 		2206001000NRG23211220220261696 22/12/2022 Lianngaihluni 2206001WL001182 Lianngaihluni 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224687 MRS LIANNGAIHLUNI STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-004-001/1519
() 		2206001000NRG23211220220261702 22/12/2022 Zamngaihmangi 2206001WL001182 Zamngaihmangi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224606 MRS ZAMNGAIHMANGI STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-004-001/1522
() 		2206001000NRG23211220220261706 22/12/2022 Ramnunpuii 2206001WL001182 Ramnunpuii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224666 MRS RAMNUNPUII STATE BANK OF INDIA(508548)
687 NGOPA MZ-06-001-004-001/1536
() 		2206001000NRG23211220220261719 22/12/2022 Lalthanmawii 2206001WL001182 Lalthanmawii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224671 MR LALTHANMAWII STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-004-001/1541
() 		2206001000NRG23211220220261725 22/12/2022 ZOMUANKIMA 2206001WL001182 ZOMUANKIMA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224596 NAIK ZOMUAN KIMA STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-004-001/1557
() 		2206001000NRG23211220220261741 22/12/2022 JULIET RAMNUNDANGI 2206001WL001182 JULIET RAMNUNDANGI 00415 SBIN0016938 2563 2563 Processed 29/03/2023 0268286809 Mrs. JULIET RAMNUNDANGI . MIZORAM RURAL BANK(607230)
690 NGOPA MZ-06-001-004-001/1562
() 		2206001000NRG23211220220261747 22/12/2022 V VALMINTHANG 2206001WL001182 V VALMINTHANG 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224712 MR V VALMINTHANG STATE BANK OF INDIA(508548)
691 NGOPA MZ-06-001-004-001/1580
() 		2206001000NRG23211220220261762 22/12/2022 R Lalhmuchhuaki 2206001WL001182 R Lalhmuchhuaki 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224705 MS R LALHMUCHHUAKI STATE BANK OF INDIA(508548)
692 NGOPA MZ-06-001-004-001/1586
() 		2206001000NRG23211220220261768 22/12/2022 LALRUATFELI 2206001WL001182 LALRUATFELI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224612 MRS LALRUATFELI STATE BANK OF INDIA(508548)
693 NGOPA MZ-06-001-004-001/1587
() 		2206001000NRG23211220220261769 22/12/2022 LALRAMPANI 2206001WL001182 LALRAMPANI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224679 MRS LALRAMPANI STATE BANK OF INDIA(508548)
694 NGOPA MZ-06-001-004-001/1595
() 		2206001000NRG23211220220261778 22/12/2022 LALNGHAHHLUA 2206001WL001182 LALNGHAHHLUA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224605 MR LALNGHAH HLUA STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-004-001/161
() 		2206001000NRG23211220220261788 22/12/2022 Darchani 2206001WL001182 Darchani 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224683 MRS DARCHANI STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-004-001/167
() 		2206001000NRG23211220220261794 22/12/2022 Vanlalchhawna 2206001WL001182 Vanlalchhawna 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286865 MR VANLALCHHAWNA STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-004-001/172
() 		2206001000NRG23211220220261798 22/12/2022 Vanlalzuia 2206001WL001182 Vanlalzuia 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286869 MR VANLALZUIA STATE BANK OF INDIA(508548)
698 NGOPA MZ-06-001-004-001/211
() 		2206001000NRG23211220220261821 22/12/2022 Lalhmahruaia 2206001WL001182 Lalhmahruaia 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224703 MR LALHMATHUOI STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-004-001/22
() 		2206001000NRG23211220220261827 22/12/2022 F KAPTHUAMA 2206001WL001182 F KAPTHUAMA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268287022 MR F KAPTHUAMA STATE BANK OF INDIA(508548)
700 NGOPA MZ-06-001-004-001/225
() 		2206001000NRG23211220220261831 22/12/2022 Pumzathanga 2206001WL001182 Pumzathanga 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286867 MR T PUMZATHANGA STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-004-001/23
() 		2206001000NRG23211220220261835 22/12/2022 F. THANZAUVI 2206001WL001182 F. THANZAUVI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224770 MRS F THANZAUVI STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-004-001/240
() 		2206001000NRG23211220220261844 22/12/2022 Kamliani 2206001WL001182 Kamliani 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286870 MRS KAMLIANI STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-004-001/248
() 		2206001000NRG23211220220261852 22/12/2022 Lallianpuii 2206001WL001182 Lallianpuii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224608 MRS LALLIANPUII STATE BANK OF INDIA(508548)
704 NGOPA MZ-06-001-004-001/249
() 		2206001000NRG23211220220261853 22/12/2022 C LALHMUAKLIANA 2206001WL001182 C LALHMUAKLIANA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286862 MR C LALHMUAKLIANA STATE BANK OF INDIA(508548)
705 NGOPA MZ-06-001-004-001/251
() 		2206001000NRG23211220220261854 22/12/2022 Vanhmingliani 2206001WL001182 Vanhmingliani 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224556 MRS VANHMINGLIANI STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-004-001/255
() 		2206001000NRG23211220220261857 22/12/2022 LALMUANPUIA 2206001WL001182 LALMUANPUIA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224808 MR K LALMUANPUIA STATE BANK OF INDIA(508548)
707 NGOPA MZ-06-001-004-001/26
() 		2206001000NRG23211220220261860 22/12/2022 VANLALRUATI 2206001WL001182 VANLALRUATI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286983 MR F VANLALRUATA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-004-001/260
() 		2206001000NRG23211220220261861 22/12/2022 Hlunsiami 2206001WL001182 Hlunsiami 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224714 MRS HLUNSIAMI STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-004-001/275
() 		2206001000NRG23211220220261872 22/12/2022 LALHNAIA 2206001WL001182 LALHNAIA 00415 SBIN0016938 2563 2563 Processed 29/03/2023 0268224678 Mr. F LALHNAIA AND KHAWLTHANGTHUAMI . MIZORAM RURAL BANK(607230)
710 NGOPA MZ-06-001-004-001/285
() 		2206001000NRG23211220220261880 22/12/2022 Lalchenpuii 2206001WL001182 Lalchenpuii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224685 MS LALCHENPUII STATE BANK OF INDIA(508548)
711 NGOPA MZ-06-001-004-001/299
() 		2206001000NRG23211220220261891 22/12/2022 LALDUHAWMI 2206001WL001182 LALDUHAWMI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224672 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-004-001/301
() 		2206001000NRG23211220220261893 22/12/2022 LALREMRUATA 2206001WL001182 LALREMRUATA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224801 MR F LALREMRUATA STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-004-001/305
() 		2206001000NRG23211220220261896 22/12/2022 V Lalhruailiana 2206001WL001182 V Lalhruailiana 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224599 MR V LALHRUAILIANA STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-004-001/313
() 		2206001000NRG23211220220261902 22/12/2022 K LALREMSIAMA 2206001WL001182 K LALREMSIAMA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268286873 MR K LALREMSIAMA STATE BANK OF INDIA(508548)
715 NGOPA MZ-06-001-004-001/319
() 		2206001000NRG23211220220261906 22/12/2022 V AITHUAMA 2206001WL001182 V AITHUAMA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268224802 MR V AITHUAMA STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-004-001/33
() 		2206001000NRG23211220220261913 22/12/2022 H LALRUATPUII 2206001WL001182 H LALRUATPUII 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224665 MRS LALRUATPUII STATE BANK OF INDIA(508548)
717 NGOPA MZ-06-001-004-001/332
() 		2206001000NRG23211220220261914 22/12/2022 Lalhmunsiami 2206001WL001182 Lalhmunsiami 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224551 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
718 NGOPA MZ-06-001-004-001/342
() 		2206001000NRG23211220220261915 22/12/2022 Rotluangi 2206001WL001182 Rotluangi 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268224740 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
719 NGOPA MZ-06-001-004-001/346
() 		2206001000NRG23211220220261919 22/12/2022 Lungmuana 2206001WL001182 Lungmuana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224662 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
720 NGOPA MZ-06-001-004-001/362
() 		2206001000NRG23211220220261930 22/12/2022 PC LALNUNMAWIA 2206001WL001182 PC LALNUNMAWIA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224660 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
721 NGOPA MZ-06-001-004-001/380
() 		2206001000NRG23211220220261942 22/12/2022 Chawngthanpari 2206001WL001182 Chawngthanpari 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224711 MRS CHAWNGTRHANPARI STATE BANK OF INDIA(508548)
722 NGOPA MZ-06-001-004-001/390
() 		2206001000NRG23211220220261950 22/12/2022 LALTHAZUALI 2206001WL001182 LALTHAZUALI 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224812 MRS HP LALTHAZUALI STATE BANK OF INDIA(508548)
723 NGOPA MZ-06-001-004-001/415
() 		2206001000NRG23211220220261973 22/12/2022 Lalzuiliana 2206001WL001182 Lalzuiliana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268287028 MR LALZUILIANA STATE BANK OF INDIA(508548)
724 NGOPA MZ-06-001-004-001/422
() 		2206001000NRG23211220220261979 22/12/2022 Rohnuna 2206001WL001182 Rohnuna 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224990 MR ROHNUNA STATE BANK OF INDIA(508548)
725 NGOPA MZ-06-001-004-001/430
() 		2206001000NRG23211220220261985 22/12/2022 F Rohmingliani 2206001WL001182 F Rohmingliani 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224680 MRS F ROHMINGLIANI STATE BANK OF INDIA(508548)
726 NGOPA MZ-06-001-004-001/449
() 		2206001000NRG23211220220261998 22/12/2022 Lalthasanga 2206001WL001182 Lalthasanga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224803 MR LALTHASANGA STATE BANK OF INDIA(508548)
727 NGOPA MZ-06-001-004-001/454
() 		2206001000NRG23211220220262003 22/12/2022 C LALNUNMAWIA 2206001WL001182 C LALNUNMAWIA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224809 MR C LALNUNMAWIA STATE BANK OF INDIA(508548)
728 NGOPA MZ-06-001-004-001/464
() 		2206001000NRG23211220220262014 22/12/2022 Zamkhawmanga 2206001WL001182 Zamkhawmanga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224807 MR ZAMKHAWNGAMA STATE BANK OF INDIA(508548)
729 NGOPA MZ-06-001-004-001/47
() 		2206001000NRG23211220220262020 22/12/2022 J Lalthakima 2206001WL001182 J Lalthakima 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224704 MR J LALTHAKIMA STATE BANK OF INDIA(508548)
730 NGOPA MZ-06-001-004-001/474
() 		2206001000NRG23211220220262024 22/12/2022 Vanlalauva 2206001WL001182 Vanlalauva 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268286861 MR LALAUVA STATE BANK OF INDIA(508548)
731 NGOPA MZ-06-001-004-001/480
() 		2206001000NRG23211220220262029 22/12/2022 C Vanlalhluna 2206001WL001182 C Vanlalhluna 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224542 MR C VANLALHLUNA STATE BANK OF INDIA(508548)
732 NGOPA MZ-06-001-004-001/494
() 		2206001000NRG23211220220262039 22/12/2022 Chingsiami 2206001WL001182 Chingsiami 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224684 MRS CHINGSIAMI STATE BANK OF INDIA(508548)
733 NGOPA MZ-06-001-004-001/504
() 		2206001000NRG23211220220262048 22/12/2022 HMINGTHANMAWII 2206001WL001182 HMINGTHANMAWII 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268224734 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
734 NGOPA MZ-06-001-004-001/509
() 		2206001000NRG23211220220262052 22/12/2022 Lalhmuchhuaki 2206001WL001182 Lalhmuchhuaki 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224611 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
735 NGOPA MZ-06-001-004-001/515
() 		2206001000NRG23211220220262057 22/12/2022 C VAICHHAWNA 2206001WL001182 C VAICHHAWNA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268286866 MR C VAICHHAWNA STATE BANK OF INDIA(508548)
736 NGOPA MZ-06-001-004-001/521
() 		2206001000NRG23211220220262064 22/12/2022 ROTHANPUII 2206001WL001182 ROTHANPUII 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224552 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
737 NGOPA MZ-06-001-004-001/573
() 		2206001000NRG23211220220262103 22/12/2022 F Lalramzauva 2206001WL001182 F Lalramzauva 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224686 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
738 NGOPA MZ-06-001-004-001/582
() 		2206001000NRG23211220220262112 22/12/2022 Lalrothari 2206001WL001182 Lalrothari 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224800 MRS LALROTHARI STATE BANK OF INDIA(508548)
739 NGOPA MZ-06-001-004-001/588
() 		2206001000NRG23211220220262116 22/12/2022 Lalruatmawia 2206001WL001182 Lalruatmawia 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224600 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
740 NGOPA MZ-06-001-004-001/599
() 		2206001000NRG23211220220262124 22/12/2022 Rohmingliani 2206001WL001182 Rohmingliani 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224987 MRS ROHMINGLIANI STATE BANK OF INDIA(508548)
741 NGOPA MZ-06-001-004-001/616
() 		2206001000NRG23211220220262139 22/12/2022 K LALTHAZUALA 2206001WL001182 K LALTHAZUALA 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268224707 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
742 NGOPA MZ-06-001-004-001/642
() 		2206001000NRG23211220220262158 22/12/2022 B Sangthanga 2206001WL001182 B Sangthanga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268286874 MR B SANGTHANGA STATE BANK OF INDIA(508548)
743 NGOPA MZ-06-001-004-001/646
() 		2206001000NRG23211220220262162 22/12/2022 C Lalbiaka 2206001WL001182 C Lalbiaka 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268287025 MR C LALBIAKA STATE BANK OF INDIA(508548)
744 NGOPA MZ-06-001-004-001/652
() 		2206001000NRG23211220220262166 22/12/2022 Vanrami 2206001WL001182 Vanrami 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268287005 MRS VANRAMI STATE BANK OF INDIA(508548)
745 NGOPA MZ-06-001-004-001/657
() 		2206001000NRG23211220220262171 22/12/2022 K Roliana 2206001WL001182 K Roliana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224772 MR K ROLIANA STATE BANK OF INDIA(508548)
746 NGOPA MZ-06-001-004-001/667
() 		2206001000NRG23211220220262182 22/12/2022 Lalthlamuana 2206001WL001182 Lalthlamuana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224658 MR THLAMUANA STATE BANK OF INDIA(508548)
747 NGOPA MZ-06-001-004-001/682
() 		2206001000NRG23211220220262198 22/12/2022 V Lalthanzama 2206001WL001182 V Lalthanzama 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224664 MR V LALTHANZAMA STATE BANK OF INDIA(508548)
748 NGOPA MZ-06-001-004-001/691
() 		2206001000NRG23211220220262207 22/12/2022 Raltawna 2206001WL001182 Raltawna 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224601 MR RALTAWNA STATE BANK OF INDIA(508548)
749 NGOPA MZ-06-001-004-001/697
() 		2206001000NRG23211220220262213 22/12/2022 Lawmpari 2206001WL001182 Lawmpari 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268286805 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
750 NGOPA MZ-06-001-004-001/725
() 		2206001000NRG23211220220262230 22/12/2022 H ROMALSAWMI 2206001WL001182 H ROMALSAWMI 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268286794 MS H ROMALSAWMI STATE BANK OF INDIA(508548)
751 NGOPA MZ-06-001-004-001/759
() 		2206001000NRG23211220220262254 22/12/2022 Dengziki 2206001WL001182 Dengziki 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224738 MRS DENGZIKI STATE BANK OF INDIA(508548)
752 NGOPA MZ-06-001-004-001/76
() 		2206001000NRG23211220220262255 22/12/2022 Lalkungi 2206001WL001182 Lalkungi 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224981 MRS LALKUNGI STATE BANK OF INDIA(508548)
753 NGOPA MZ-06-001-004-001/766
() 		2206001000NRG23211220220262258 22/12/2022 Lalthanpari Sailo 2206001WL001182 Lalthanpari Sailo 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224988 MRS LALTHANPARI STATE BANK OF INDIA(508548)
754 NGOPA MZ-06-001-004-001/784
() 		2206001000NRG23211220220262270 22/12/2022 L. Tunga 2206001WL001182 L. Tunga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224980 MR L TUNGA STATE BANK OF INDIA(508548)
755 NGOPA MZ-06-001-004-001/80
() 		2206001000NRG23211220220262281 22/12/2022 Chawngneihphali 2206001WL001182 Chawngneihphali 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268286981 MRS CHAWNGNEIHPHALI STATE BANK OF INDIA(508548)
756 NGOPA MZ-06-001-004-001/810
() 		2206001000NRG23211220220262288 22/12/2022 LALRAMMUANI 2206001WL001182 LALRAMMUANI 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268224708 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
757 NGOPA MZ-06-001-004-001/823
() 		2206001000NRG23211220220262299 22/12/2022 H THANGPUIA 2206001WL001182 H THANGPUIA 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224553 MR H THANGPUIA STATE BANK OF INDIA(508548)
758 NGOPA MZ-06-001-004-001/828
() 		2206001000NRG23211220220262302 22/12/2022 H ZORAMHRUAIA 2206001WL001182 H ZORAMHRUAIA 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224702 MR ZORAMHRUAIA STATE BANK OF INDIA(508548)
759 NGOPA MZ-06-001-004-001/845
() 		2206001000NRG23211220220262312 22/12/2022 KC Lalrinawma 2206001WL001182 KC Lalrinawma 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224716 MR K C LALRINAWMA STATE BANK OF INDIA(508548)
760 NGOPA MZ-06-001-004-001/858
() 		2206001000NRG23211220220262316 22/12/2022 Darthankima 2206001WL001182 Darthankima 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268286795 MR DARTHANKIMA STATE BANK OF INDIA(508548)
761 NGOPA MZ-06-001-004-001/897
() 		2206001000NRG23211220220262325 22/12/2022 Siammawia 2206001WL001182 Siammawia 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268287027 MR SIAMMAWIA STATE BANK OF INDIA(508548)
762 NGOPA MZ-06-001-004-001/910
() 		2206001000NRG23211220220262336 22/12/2022 Manlamchingi 2206001WL001182 Manlamchingi 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224603 MRS MANLAMCHINGI STATE BANK OF INDIA(508548)
763 NGOPA MZ-06-001-004-001/92
() 		2206001000NRG23211220220262344 22/12/2022 Lalsangpuii 2206001WL001182 Lalsangpuii 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224799 MRS LALSANGPUII STATE BANK OF INDIA(508548)
764 NGOPA MZ-06-001-004-001/931
() 		2206001000NRG23211220220262351 22/12/2022 SUANCHINGI 2206001WL001182 SUANCHINGI 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268286806 MRS SUANCHING STATE BANK OF INDIA(508548)
765 NGOPA MZ-06-001-004-001/936
() 		2206001000NRG23211220220262355 22/12/2022 Irene Laltanpuii 2206001WL001182 Irene Laltanpuii 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224775 MISS IRINE LALTANPUII STATE BANK OF INDIA(508548)
766 NGOPA MZ-06-001-004-001/954
() 		2206001000NRG23211220220262364 22/12/2022 H Lalthanmawii 2206001WL001182 H Lalthanmawii 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224669 MRS H LALTHANMAWII STATE BANK OF INDIA(508548)
767 NGOPA MZ-06-001-004-001/96
() 		2206001000NRG23211220220262367 22/12/2022 Lalthakima 2206001WL001182 Lalthakima 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224986 MR LALTHAKIMA STATE BANK OF INDIA(508548)
768 NGOPA MZ-06-001-004-001/964
() 		2206001000NRG23211220220262370 22/12/2022 C ZORAMTHARA 2206001WL001182 C ZORAMTHARA 00415 SBIN0016938 2097 2097 Processed 29/03/2023 0268224657 C ZORAMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
769 NGOPA MZ-06-001-004-001/970
() 		2206001000NRG23211220220262374 22/12/2022 K LALRINGLIANA 2206001WL001182 K LALRINGLIANA 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224806 MR K LALRINGLIANA STATE BANK OF INDIA(508548)
770 NGOPA MZ-06-001-004-001/983
() 		2206001000NRG23211220220262384 22/12/2022 T Lalawmpuia 2206001WL001182 T Lalawmpuia 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224706 MR T LALAWMPUIA STATE BANK OF INDIA(508548)
771 NGOPA MZ-11-001-004-001/1575
() 		2206001000NRG23211220220262399 22/12/2022 LALBIAKSANGI 2206001WL001182 LALBIAKSANGI 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268224670 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
SubTotal 359752 359752
Total 1866097 1866097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_221222APB_FTO_10859 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 1493530
2 NGOPA MZ2206001_221222APB_FTO_10859 State Bank of India SBIN0005827 HNAHTHIAL 2563
3 NGOPA MZ2206001_221222APB_FTO_10859 State Bank of India SBIN0005836 ZAWLNUAM 2563
4 NGOPA MZ2206001_221222APB_FTO_10859 State Bank of India SBIN0007059 BAWNGKAWN 2563
5 NGOPA MZ2206001_221222APB_FTO_10859 State Bank of India SBIN0013054 VAIVAKAWN 2563
6 NGOPA MZ2206001_221222APB_FTO_10859 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 2563
7 NGOPA MZ2206001_221222APB_FTO_10859 State Bank of India SBIN0016938 NGOPA SBI 359752

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