Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:26 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_221222APB_FTO_10862
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-06-001-005-001/1
() 		2206001000NRG23211220220262790 22/12/2022 L Pazika 2206001WL001188 L Pazika 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173160 Mr. L PAZIKA and VUNGZANGURA MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-005-001/101
() 		2206001000NRG23211220220262791 22/12/2022 Khawlrokunga 2206001WL001188 Khawlrokunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173343 Mr. KHAWLROKUNGA . . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-005-001/102
() 		2206001000NRG23211220220262792 22/12/2022 Sutmuanmunga 2206001WL001188 Sutmuanmunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173153 Mr. SUTMUANMUNGA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-005-001/103
() 		2206001000NRG23211220220262793 22/12/2022 Suanenmanga 2206001WL001188 Suanenmanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173419 MR SUANENMANGA STATE BANK OF INDIA(508548)
5 NGOPA MZ-06-001-005-001/105
() 		2206001000NRG23211220220262795 22/12/2022 Thangzauva 2206001WL001188 Thangzauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173617 Mr. THANGZAUA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-005-001/107
() 		2206001000NRG23211220220262797 22/12/2022 H.Hmunliana 2206001WL001188 H.Hmunliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173460 Mr. T.NUNMAWIA and HMUNA MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-005-001/108
() 		2206001000NRG23211220220262798 22/12/2022 Suankhanthanga 2206001WL001188 Suankhanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173615 MR SUANKHANTHANGA STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-005-001/11
() 		2206001000NRG23211220220262800 22/12/2022 Ginkhanpianga 2206001WL001188 Ginkhanpianga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173226 Mr. GINKHANPIANGA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-005-001/111
() 		2206001000NRG23211220220262802 22/12/2022 Pauthuama 2206001WL001188 Pauthuama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173457 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-005-001/112
() 		2206001000NRG23211220220262803 22/12/2022 V.Lalremsiama 2206001WL001188 V.Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173351 MR LALREMSIAMA STATE BANK OF INDIA(508548)
11 NGOPA MZ-06-001-005-001/115
() 		2206001000NRG23211220220262805 22/12/2022 Kamkapthanga 2206001WL001188 Kamkapthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173256 Mr. KAMKAPTHANGA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-005-001/118
() 		2206001000NRG23211220220262807 22/12/2022 Kapsianthanga 2206001WL001188 Kapsianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173252 MR S KAPSIANTHANGA STATE BANK OF INDIA(508548)
13 NGOPA MZ-06-001-005-001/123
() 		2206001000NRG23211220220262808 22/12/2022 Francis TL Kima 2206001WL001188 Francis TL Kima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173389 Mr. THANGLIANKIMA . . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-005-001/124
() 		2206001000NRG23211220220262809 22/12/2022 Khupsiamliana 2206001WL001188 Khupsiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173458 Mr. ZAMZANAGA and KHUPSIANLIANA MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-005-001/126
() 		2206001000NRG23211220220262810 22/12/2022 Khamdodala 2206001WL001188 Khamdodala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173234 Mr. KHAMDODALA . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-005-001/127
() 		2206001000NRG23211220220262811 22/12/2022 Kamkhanthawna 2206001WL001188 Kamkhanthawna 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173204 MR KAMKHANTHAWNGA STATE BANK OF INDIA(508548)
17 NGOPA MZ-06-001-005-001/132
() 		2206001000NRG23211220220262816 22/12/2022 Thangropianga Hauzel 2206001WL001188 Thangropianga Hauzel 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173142 Mr. THANGROPIANGA HAUZEL . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-005-001/134
() 		2206001000NRG23211220220262817 22/12/2022 Tuanchinthanga 2206001WL001188 Tuanchinthanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173151 MR TUANCHINTHANGA STATE BANK OF INDIA(508548)
19 NGOPA MZ-06-001-005-001/138
() 		2206001000NRG23211220220262819 22/12/2022 G.kaizamuana 2206001WL001188 G.kaizamuana 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173149 MR G KAIZAMUANA STATE BANK OF INDIA(508548)
20 NGOPA MZ-06-001-005-001/139
() 		2206001000NRG23211220220262820 22/12/2022 Damningi 2206001WL001188 Damningi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173522 Mr. DAMNINGI . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-005-001/14
() 		2206001000NRG23211220220262821 22/12/2022 Thangdokhupa 2206001WL001188 Thangdokhupa 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173150 MR THANGDOKHUPA STATE BANK OF INDIA(508548)
22 NGOPA MZ-06-001-005-001/142
() 		2206001000NRG23211220220262823 22/12/2022 Luanzadinga 2206001WL001188 Luanzadinga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173520 MR LUANZADINGA STATE BANK OF INDIA(508548)
23 NGOPA MZ-06-001-005-001/143
() 		2206001000NRG23211220220262824 22/12/2022 G Thangbuanga 2206001WL001188 G Thangbuanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173136 MR THANGBUANGA STATE BANK OF INDIA(508548)
24 NGOPA MZ-06-001-005-001/144
() 		2206001000NRG23211220220262825 22/12/2022 G.Thantluanga 2206001WL001188 G.Thantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173415 G.PAUTHANTLUANGA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-005-001/145
() 		2206001000NRG23211220220262826 22/12/2022 Rolawma 2206001WL001188 Rolawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173481 Mr. ROLAWMA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-005-001/149
() 		2206001000NRG23211220220262829 22/12/2022 Biakkunga 2206001WL001188 Biakkunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173418 Mr. BIAKKUNGA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-005-001/15
() 		2206001000NRG23211220220262830 22/12/2022 H.Vungchhawna 2206001WL001188 H.Vungchhawna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173198 Mr. H VUNGCHHAWNA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-005-001/152
() 		2206001000NRG23211220220262832 22/12/2022 Ginkhenkapa 2206001WL001188 Ginkhenkapa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173201 Mr. GINKHENKAPA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-005-001/156
() 		2206001000NRG23211220220262833 22/12/2022 Suankhenpaua 2206001WL001188 Suankhenpaua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173235 Mr. SUANKHENPAUA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-005-001/157
() 		2206001000NRG23211220220262834 22/12/2022 Sangzuala 2206001WL001188 Sangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173462 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-005-001/161
() 		2206001000NRG23211220220262837 22/12/2022 Haulianmunga 2206001WL001188 Haulianmunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173618 Mr. HAULAMMUNGA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-005-001/163
() 		2206001000NRG23211220220262838 22/12/2022 Vungsiama 2206001WL001188 Vungsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173138 Mr. VUNGSIAMA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-005-001/166
() 		2206001000NRG23211220220262840 22/12/2022 Tlanghmingthanga 2206001WL001188 Tlanghmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173102 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-005-001/167
() 		2206001000NRG23211220220262841 22/12/2022 G. Laldingliana 2206001WL001188 G. Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173521 Mr. G LALDINGLIANA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-005-001/168
() 		2206001000NRG23211220220262842 22/12/2022 Khansuanthanga 2206001WL001188 Khansuanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173255 Mr. KHANSUANTHANGA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-005-001/17
() 		2206001000NRG23211220220262843 22/12/2022 H.Vungzaliana 2206001WL001188 H.Vungzaliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173199 Mr. H VUNGZALIANA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-005-001/171
() 		2206001000NRG23211220220262844 22/12/2022 Awnkhawpaua 2206001WL001188 Awnkhawpaua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173465 Mr. AWNKHAWPAUA . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-005-001/174
() 		2206001000NRG23211220220262845 22/12/2022 H Pausiama 2206001WL001188 H Pausiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173217 Mr. H PAUSIAMA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-005-001/175
() 		2206001000NRG23211220220262846 22/12/2022 Phirthanga 2206001WL001188 Phirthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173214 Mr. PHIRTHANGA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-005-001/176
() 		2206001000NRG23211220220262847 22/12/2022 VANLALDIKI 2206001WL001188 VANLALDIKI 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173352 MRS VANLALDIKI STATE BANK OF INDIA(508548)
41 NGOPA MZ-06-001-005-001/179
() 		2206001000NRG23211220220262848 22/12/2022 Vungpauva 2206001WL001188 Vungpauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173236 Mr. VUNGPAUA . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-005-001/180
() 		2206001000NRG23211220220262850 22/12/2022 K.Romuana 2206001WL001188 K.Romuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173197 Mr. ROMUANA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-005-001/186
() 		2206001000NRG23211220220262852 22/12/2022 V.Lalrinawma 2206001WL001188 V.Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173147 MR RINAWMA STATE BANK OF INDIA(508548)
44 NGOPA MZ-06-001-005-001/187
() 		2206001000NRG23211220220262853 22/12/2022 Pauzamawia 2206001WL001188 Pauzamawia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173139 MR PAUZAMAWIA STATE BANK OF INDIA(508548)
45 NGOPA MZ-06-001-005-001/188
() 		2206001000NRG23211220220262854 22/12/2022 Thangsuanliana 2206001WL001188 Thangsuanliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173290 Mr. THANGSUANLIAN . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-005-001/19
() 		2206001000NRG23211220220262855 22/12/2022 L.Thankhuma 2206001WL001188 L.Thankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173131 Mr. LAITHANKHUMA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-005-001/190
() 		2206001000NRG23211220220262856 22/12/2022 Nangsianpaua 2206001WL001188 Nangsianpaua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173292 Mr. NANGSIANPAUA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-005-001/193
() 		2206001000NRG23211220220262858 22/12/2022 V.Biaknunga 2206001WL001188 V.Biaknunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173517 Mr. V.BIAKNUNGA . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-005-001/194
() 		2206001000NRG23211220220262859 22/12/2022 V. Pakhuma 2206001WL001188 V. Pakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173137 Mr. V.PAKHUMA . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-005-001/20
() 		2206001000NRG23211220220262860 22/12/2022 Thangmuana 2206001WL001188 Thangmuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173513 Mr. THANGMUANA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-005-001/209
() 		2206001000NRG23211220220262861 22/12/2022 Lianlamthanga 2206001WL001188 Lianlamthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173621 Mr. LIANLAMTHANGA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-005-001/21
() 		2206001000NRG23211220220262862 22/12/2022 Nemkimi 2206001WL001188 Nemkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173619 Mrs. NEMKIMI . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-005-001/211
() 		2206001000NRG23211220220262864 22/12/2022 Sutsawmliana 2206001WL001188 Sutsawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173355 Mr. SUTSAWMLIANA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-005-001/215
() 		2206001000NRG23211220220262867 22/12/2022 Haukhuma 2206001WL001188 Haukhuma 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173620 MR HAUKHUMA STATE BANK OF INDIA(508548)
55 NGOPA MZ-06-001-005-001/216
() 		2206001000NRG23211220220262868 22/12/2022 G.Chinkhanmuana 2206001WL001188 G.Chinkhanmuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173246 Mr. CHINKHANMUAN GUITE . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-005-001/217
() 		2206001000NRG23211220220262869 22/12/2022 Pauzamanga 2206001WL001188 Pauzamanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173616 Mr. PAUZAMANGA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-005-001/218
() 		2206001000NRG23211220220262870 22/12/2022 Lalmuankima 2206001WL001188 Lalmuankima 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173216 MR L LALMUANKIMA STATE BANK OF INDIA(508548)
58 NGOPA MZ-06-001-005-001/220
() 		2206001000NRG23211220220262871 22/12/2022 L. Ibocha Singh 2206001WL001188 L. Ibocha Singh 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173452 L IBOCHA SINGH HDFC BANK LTD(607152)
59 NGOPA MZ-06-001-005-001/228
() 		2206001000NRG23211220220262873 22/12/2022 Rodingliana 2206001WL001188 Rodingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173244 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-005-001/229
() 		2206001000NRG23211220220262874 22/12/2022 Suanginliana 2206001WL001188 Suanginliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173225 Mr. SUANGGINLIANA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-005-001/23
() 		2206001000NRG23211220220262875 22/12/2022 Lallawmzuala 2206001WL001188 Lallawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173253 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
62 NGOPA MZ-06-001-005-001/230
() 		2206001000NRG23211220220262876 22/12/2022 Vanlalhuma 2206001WL001188 Vanlalhuma 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173154 MR VANLALHUMA STATE BANK OF INDIA(508548)
63 NGOPA MZ-06-001-005-001/235
() 		2206001000NRG23211220220262878 22/12/2022 Pausianlang 2206001WL001188 Pausianlang 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173104 MR PAUSIANLANGA STATE BANK OF INDIA(508548)
64 NGOPA MZ-06-001-005-001/237
() 		2206001000NRG23211220220262879 22/12/2022 Rosangzuala 2206001WL001188 Rosangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173196 MR ROSANGZUALA STATE BANK OF INDIA(508548)
65 NGOPA MZ-06-001-005-001/242
() 		2206001000NRG23211220220262881 22/12/2022 KAPKHATMUANGA 2206001WL001188 KAPKHATMUANGA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173263 Mr. KAPKHATMUANGA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-005-001/245
() 		2206001000NRG23211220220262884 22/12/2022 Remlalliana 2206001WL001188 Remlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173103 MR REMLALLIANA STATE BANK OF INDIA(508548)
67 NGOPA MZ-06-001-005-001/246
() 		2206001000NRG23211220220262885 22/12/2022 Khamkhanmunga 2206001WL001188 Khamkhanmunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173213 Mr. KHAMKHANMUNGA . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-005-001/248
() 		2206001000NRG23211220220262886 22/12/2022 Thangkhanlala 2206001WL001188 Thangkhanlala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173262 Mr. THANGKHANLALA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-005-001/249
() 		2206001000NRG23211220220262887 22/12/2022 Thangkhawhaua 2206001WL001188 Thangkhawhaua 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173188 MR THANGKHAWHAUVA STATE BANK OF INDIA(508548)
70 NGOPA MZ-06-001-005-001/252
() 		2206001000NRG23211220220262889 22/12/2022 Vunglamchini 2206001WL001188 Vunglamchini 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173096 Mrs. VUNGLAMCHINI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-005-001/253
() 		2206001000NRG23211220220262890 22/12/2022 Tuanzakhena 2206001WL001188 Tuanzakhena 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173264 MR TUANZAKHENA STATE BANK OF INDIA(508548)
72 NGOPA MZ-06-001-005-001/255
() 		2206001000NRG23211220220262891 22/12/2022 L. Sangkhuma 2206001WL001188 L. Sangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173132 MR SANGKHUMA STATE BANK OF INDIA(508548)
73 NGOPA MZ-06-001-005-001/256
() 		2206001000NRG23211220220262892 22/12/2022 Lalzakima 2206001WL001188 Lalzakima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173200 Mr. LALZAKIMA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-005-001/258
() 		2206001000NRG23211220220262894 22/12/2022 Hmingthansanga 2206001WL001188 Hmingthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173212 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-005-001/259
() 		2206001000NRG23211220220262895 22/12/2022 LALRUATSANGA 2206001WL001188 LALRUATSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173194 MR LALRUATSANGA STATE BANK OF INDIA(508548)
76 NGOPA MZ-06-001-005-001/26
() 		2206001000NRG23211220220262896 22/12/2022 Chingzaliana 2206001WL001188 Chingzaliana 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173146 MR CHINZALIANA STATE BANK OF INDIA(508548)
77 NGOPA MZ-06-001-005-001/263
() 		2206001000NRG23211220220262899 22/12/2022 Vungzamuana 2206001WL001188 Vungzamuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173254 Mr. VUNGZAMUANA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-005-001/264
() 		2206001000NRG23211220220262900 22/12/2022 Chinngaihluni 2206001WL001188 Chinngaihluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173300 Mrs. CHINNGAIHLUNI . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-005-001/276
() 		2206001000NRG23211220220262903 22/12/2022 Kamsianthanga 2206001WL001188 Kamsianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173317 Mr. KAMSIANTHANGA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-005-001/277
() 		2206001000NRG23211220220262904 22/12/2022 Dosuanpaua 2206001WL001188 Dosuanpaua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173303 Mr. DOSUANPAUA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-005-001/278
() 		2206001000NRG23211220220262905 22/12/2022 Thangngaihkhupa 2206001WL001188 Thangngaihkhupa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173299 Mr. THANGNGAIHKHUP . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-005-001/28
() 		2206001000NRG23211220220262906 22/12/2022 Paungaihliana 2206001WL001188 Paungaihliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173413 Mr. P NGAIHLIANA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-005-001/284
() 		2206001000NRG23211220220262908 22/12/2022 Vungsuanmanga 2206001WL001188 Vungsuanmanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173242 MR VUNGSUANMANGA STATE BANK OF INDIA(508548)
84 NGOPA MZ-06-001-005-001/288
() 		2206001000NRG23211220220262909 22/12/2022 Nangsuanmanga 2206001WL001188 Nangsuanmanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173306 MR NANGSUANMANGA STATE BANK OF INDIA(508548)
85 NGOPA MZ-06-001-005-001/29
() 		2206001000NRG23211220220262910 22/12/2022 Sangmuani 2206001WL001188 Sangmuani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173313 Mrs. SANGMUANI . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-005-001/295
() 		2206001000NRG23211220220262912 22/12/2022 Pausianmunga 2206001WL001188 Pausianmunga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173247 MR PAUSIANMUNGA STATE BANK OF INDIA(508548)
87 NGOPA MZ-06-001-005-001/296
() 		2206001000NRG23211220220262913 22/12/2022 Thangbiakhluni 2206001WL001188 Thangbiakhluni 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173243 MRS THANGBIAKHLUNI VARTE STATE BANK OF INDIA(508548)
88 NGOPA MZ-06-001-005-001/3
() 		2206001000NRG23211220220262914 22/12/2022 Vumlamthanga 2206001WL001188 Vumlamthanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173349 MR VUMLAMTHANGA STATE BANK OF INDIA(508548)
89 NGOPA MZ-06-001-005-001/300
() 		2206001000NRG23211220220262915 22/12/2022 Godeihpianga 2206001WL001188 Godeihpianga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173307 MR GODEIHPIANGA STATE BANK OF INDIA(508548)
90 NGOPA MZ-06-001-005-001/305
() 		2206001000NRG23211220220262916 22/12/2022 Chingngaihluni 2206001WL001188 Chingngaihluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173390 Mrs. CHINGNGAIHLUNI . . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-005-001/307
() 		2206001000NRG23211220220262917 22/12/2022 Belkhanmunga 2206001WL001188 Belkhanmunga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173333 MR BELKHANMUNGA STATE BANK OF INDIA(508548)
92 NGOPA MZ-06-001-005-001/309
() 		2206001000NRG23211220220262919 22/12/2022 Sawmlamthanga 2206001WL001188 Sawmlamthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173107 Mr. SAWMLAMTHANGA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-005-001/310
() 		2206001000NRG23211220220262920 22/12/2022 Chingkhanluni 2206001WL001188 Chingkhanluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173195 Mrs. CHINGKHANLUNI . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-005-001/311
() 		2206001000NRG23211220220262921 22/12/2022 Ginsuankhaia 2206001WL001188 Ginsuankhaia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173218 MR GINSUANKHAIA STATE BANK OF INDIA(508548)
95 NGOPA MZ-06-001-005-001/312
() 		2206001000NRG23211220220262922 22/12/2022 H. Thangdawla 2206001WL001188 H. Thangdawla 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173098 Mr. H THANGDAWLA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-005-001/314
() 		2206001000NRG23211220220262923 22/12/2022 Pumlammanga 2206001WL001188 Pumlammanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173341 MR PUMLAMMANGA STATE BANK OF INDIA(508548)
97 NGOPA MZ-06-001-005-001/317
() 		2206001000NRG23211220220262926 22/12/2022 Lalthanpuii 2206001WL001188 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173108 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-005-001/319
() 		2206001000NRG23211220220262927 22/12/2022 Thangaizawna 2206001WL001188 Thangaizawna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173309 Mr. THANGAIZAWNA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-005-001/32
() 		2206001000NRG23211220220262928 22/12/2022 Chingsuanmanga 2206001WL001188 Chingsuanmanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173221 MR CHINSUANMANGA STATE BANK OF INDIA(508548)
100 NGOPA MZ-06-001-005-001/321
() 		2206001000NRG23211220220262930 22/12/2022 Suankhankapa 2206001WL001188 Suankhankapa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173152 Mr. SUANKHANKAPA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-005-001/323
() 		2206001000NRG23211220220262932 22/12/2022 Kapkhanthanga 2206001WL001188 Kapkhanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173432 Mr. KAPKHANTHANGA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-005-001/325
() 		2206001000NRG23211220220262934 22/12/2022 Kamzadou Shoute 2206001WL001188 Kamzadou Shoute 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173453 KAMZADOU SHOUTE & MRS.NIANGDEI PUNJAB NATIONAL BANK(508568)
103 NGOPA MZ-06-001-005-001/327
() 		2206001000NRG23211220220262935 22/12/2022 Thangsanga 2206001WL001188 Thangsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173145 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-005-001/329
() 		2206001000NRG23211220220262937 22/12/2022 Niangmanliani 2206001WL001188 Niangmanliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173427 Mrs. NIANGMANLIANI . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-005-001/330
() 		2206001000NRG23211220220262939 22/12/2022 Ngaikhanmani 2206001WL001188 Ngaikhanmani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173391 Mrs. NGAIKHANMANI . . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-005-001/331
() 		2206001000NRG23211220220262940 22/12/2022 R. Lalhmingmawia 2206001WL001188 R. Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173148 MR R LALHMINGMAWIA STATE BANK OF INDIA(508548)
107 NGOPA MZ-06-001-005-001/337
() 		2206001000NRG23211220220262944 22/12/2022 Dalzakhama 2206001WL001188 Dalzakhama 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173245 MR DALZAKAMA STATE BANK OF INDIA(508548)
108 NGOPA MZ-06-001-005-001/341
() 		2206001000NRG23211220220262946 22/12/2022 V. Lianmawia 2206001WL001188 V. Lianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173291 Mr. V. LIANMAWIA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-005-001/35
() 		2206001000NRG23211220220262949 22/12/2022 V.Rochungnunga 2206001WL001188 V.Rochungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173340 Mr. V.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-005-001/353
() 		2206001000NRG23211220220262951 22/12/2022 Lianhmingthanga 2206001WL001188 Lianhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173414 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-005-001/359
() 		2206001000NRG23211220220262952 22/12/2022 Lalzuithanga 2206001WL001188 Lalzuithanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173316 MR LALZUITHANGA STATE BANK OF INDIA(508548)
112 NGOPA MZ-06-001-005-001/368
() 		2206001000NRG23211220220262956 22/12/2022 Zenhawihchingi 2206001WL001188 Zenhawihchingi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173397 Mrs. ZENHAWIHCHINGI . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-005-001/369
() 		2206001000NRG23211220220262957 22/12/2022 Lalnuntluanga 2206001WL001188 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173308 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-005-001/37
() 		2206001000NRG23211220220262958 22/12/2022 Rothangpuia 2206001WL001188 Rothangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173158 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-005-001/376
() 		2206001000NRG23211220220262964 22/12/2022 Ramzaui 2206001WL001188 Ramzaui 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173431 Mrs. RAMZAUI . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-005-001/377
() 		2206001000NRG23211220220262965 22/12/2022 Vunglianmunga 2206001WL001188 Vunglianmunga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173310 MR VUNGLIANMUNGA STATE BANK OF INDIA(508548)
117 NGOPA MZ-06-001-005-001/378
() 		2206001000NRG23211220220262966 22/12/2022 Lalthakima Colney 2206001WL001188 Lalthakima Colney 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173155 Mr. LALTHAKIMA COLNEY . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-005-001/38
() 		2206001000NRG23211220220262968 22/12/2022 Hausiama 2206001WL001188 Hausiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173140 Mr. HAUSIAMA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-005-001/380
() 		2206001000NRG23211220220262969 22/12/2022 V Lalmuanpuia 2206001WL001188 V Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173311 Mr. V. LALMUANPUIA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-005-001/385
() 		2206001000NRG23211220220262973 22/12/2022 Dosawmpianga 2206001WL001188 Dosawmpianga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173312 Mr. DOSAWMPIANGA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-005-001/386
() 		2206001000NRG23211220220262974 22/12/2022 Benjamin Guite 2206001WL001188 Benjamin Guite 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173445 Mr. BENJAMIN GUITE . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-005-001/390
() 		2206001000NRG23211220220262750 22/12/2022 Thangpara 2206001WL001187 Thangpara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173344 Mr. THANGPARA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-005-001/394
() 		2206001000NRG23211220220262980 22/12/2022 Chinggoluni 2206001WL001188 Chinggoluni 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173449 MS CHINGGOLUNI STATE BANK OF INDIA(508548)
124 NGOPA MZ-06-001-005-001/397
() 		2206001000NRG23211220220262983 22/12/2022 S Nengkhanthanga 2206001WL001188 S Nengkhanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173448 Mr. S. NGENKHANTHANGA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-005-001/401
() 		2206001000NRG23211220220262986 22/12/2022 Ngailunmani 2206001WL001188 Ngailunmani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173494 Mrs. NGAILUNMANI . . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-005-001/407
() 		2206001000NRG23211220220262752 22/12/2022 Dimdeihluni 2206001WL001187 Dimdeihluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173544 Mrs. DIMDEIHLUNI . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-005-001/410
() 		2206001000NRG23211220220262994 22/12/2022 G Tuanzasiam 2206001WL001188 G Tuanzasiam 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173548 MR G TUANZASIAM STATE BANK OF INDIA(508548)
128 NGOPA MZ-06-001-005-001/417
() 		2206001000NRG23211220220262723 22/12/2022 CHINSAWMTUNGA 2206001WL001186 CHINSAWMTUNGA 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173454 MR CHINSAWMTUNGA STATE BANK OF INDIA(508548)
129 NGOPA MZ-06-001-005-001/419
() 		2206001000NRG23211220220262725 22/12/2022 CHINGLUNNIANGI 2206001WL001186 CHINGLUNNIANGI 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173552 MRS CHINGLUNNIANGI STATE BANK OF INDIA(508548)
130 NGOPA MZ-06-001-005-001/420
() 		2206001000NRG23211220220262726 22/12/2022 DIMSANGKIMI 2206001WL001186 DIMSANGKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173491 Mrs. DIMSANGKIMI . . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-005-001/421
() 		2206001000NRG23211220220262727 22/12/2022 JONATHAN LIANKIMA 2206001WL001186 JONATHAN LIANKIMA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173492 Mr. JONATHAN LIANKIMA . . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-005-001/422
() 		2206001000NRG23211220220262728 22/12/2022 K THUAMKHANHNUN 2206001WL001186 K THUAMKHANHNUN 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173493 Mr. K THUAMKHANHNUN . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-005-001/424
() 		2206001000NRG23211220220262730 22/12/2022 LALPAUL NEIHSIAL 2206001WL001186 LALPAUL NEIHSIAL 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173537 Mr. LALZAMA D NEIHSIAL . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-005-001/425
() 		2206001000NRG23211220220262731 22/12/2022 THANGLAMKHUPA 2206001WL001186 THANGLAMKHUPA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173546 Mrs. NINGSINMUANI and THANGLAMKHUPA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-005-001/426
() 		2206001000NRG23211220220262732 22/12/2022 Thangzagena 2206001WL001186 Thangzagena 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173553 Mr. THANGZAGENA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-005-001/429
() 		2206001000NRG23211220220262735 22/12/2022 Mangsianmawii 2206001WL001186 Mangsianmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173541 Mrs. MANGSIANMAWII . . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-005-001/43
() 		2206001000NRG23211220220262755 22/12/2022 G Chawnbika 2206001WL001187 G Chawnbika 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173207 MR G CHAWNBIKA STATE BANK OF INDIA(508548)
138 NGOPA MZ-06-001-005-001/430
() 		2206001000NRG23211220220262736 22/12/2022 Khawlneihthangi 2206001WL001186 Khawlneihthangi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173500 MS KHAWLNEITHANGI STATE BANK OF INDIA(508548)
139 NGOPA MZ-06-001-005-001/431
() 		2206001000NRG23211220220262737 22/12/2022 Niangdimchingi 2206001WL001186 Niangdimchingi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173496 MRS NIANGDIMCHINGI STATE BANK OF INDIA(508548)
140 NGOPA MZ-06-001-005-001/432
() 		2206001000NRG23211220220262738 22/12/2022 Lianchinsuana 2206001WL001186 Lianchinsuana 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173538 MR LIANCHINSUANA STATE BANK OF INDIA(508548)
141 NGOPA MZ-06-001-005-001/433
() 		2206001000NRG23211220220262739 22/12/2022 Khupngaihnon 2206001WL001186 Khupngaihnon 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173592 KHUPNGAIHNON UCO BANK(607066)
142 NGOPA MZ-06-001-005-001/434
() 		2206001000NRG23211220220262740 22/12/2022 Tuansonmuan Munluah 2206001WL001186 Tuansonmuan Munluah 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173591 MR TUANSONMUAN MUNLUAH STATE BANK OF INDIA(508548)
143 NGOPA MZ-06-001-005-001/440
() 		2206001000NRG23211220220262744 22/12/2022 Lalrinzuali 2206001WL001186 Lalrinzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173411 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-005-001/45
() 		2206001000NRG23211220220262747 22/12/2022 Chhunkhuma 2206001WL001186 Chhunkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173215 Mr. HAUKHANTHANGA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-005-001/46
() 		2206001000NRG23211220220262748 22/12/2022 Khupchindala 2206001WL001186 Khupchindala 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173464 MR KHUPCHINDALA STATE BANK OF INDIA(508548)
146 NGOPA MZ-06-001-005-001/47
() 		2206001000NRG23211220220262749 22/12/2022 Kamchinpaua 2206001WL001186 Kamchinpaua 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173220 MR KAMCHINPAUVA STATE BANK OF INDIA(508548)
147 NGOPA MZ-06-001-005-001/49
() 		2206001000NRG23211220220262758 22/12/2022 T.Thangkhangoa 2206001WL001187 T.Thangkhangoa 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173260 MR T THANGKHANGOVA STATE BANK OF INDIA(508548)
148 NGOPA MZ-06-001-005-001/51
() 		2206001000NRG23211220220262759 22/12/2022 Kamzamanga 2206001WL001187 Kamzamanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173144 Mr. KAMZAMANGA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-005-001/53
() 		2206001000NRG23211220220262760 22/12/2022 G.Pauliana 2206001WL001187 G.Pauliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173417 Mr. G.PAULIANA. . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-005-001/54
() 		2206001000NRG23211220220262761 22/12/2022 H.Thanglura 2206001WL001187 H.Thanglura 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173421 Mr. H THANGLURA . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-005-001/56
() 		2206001000NRG23211220220262762 22/12/2022 Nangsianmuanga 2206001WL001187 Nangsianmuanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173219 MR NANGSIANMUANGA STATE BANK OF INDIA(508548)
152 NGOPA MZ-06-001-005-001/6
() 		2206001000NRG23211220220262763 22/12/2022 T.Thanglura 2206001WL001187 T.Thanglura 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173459 Mr. T THANGLURA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-005-001/60
() 		2206001000NRG23211220220262764 22/12/2022 Thangzaliana 2206001WL001187 Thangzaliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173141 Mr. THANGZALIANA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-005-001/63
() 		2206001000NRG23211220220262766 22/12/2022 Zothanga 2206001WL001187 Zothanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173622 MR ZOTHANGA STATE BANK OF INDIA(508548)
155 NGOPA MZ-06-001-005-001/64
() 		2206001000NRG23211220220262767 22/12/2022 Liandinga 2206001WL001187 Liandinga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173099 Mr. LIANDINGA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-005-001/67
() 		2206001000NRG23211220220262768 22/12/2022 G. Thanghluna 2206001WL001187 G. Thanghluna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173461 Mr. C THANGHLUNA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-005-001/69
() 		2206001000NRG23211220220262769 22/12/2022 L.Thanglianthuama 2206001WL001187 L.Thanglianthuama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173143 Mr. THANGLIANTHUAMA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-005-001/70
() 		2206001000NRG23211220220262770 22/12/2022 Piangkhandoa 2206001WL001187 Piangkhandoa 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173224 MR PIANGKHANDOA STATE BANK OF INDIA(508548)
159 NGOPA MZ-06-001-005-001/73
() 		2206001000NRG23211220220262772 22/12/2022 V.Tlangchhuana 2206001WL001187 V.Tlangchhuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173342 Mr. V.TLANGCHHUANA . . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-005-001/77
() 		2206001000NRG23211220220262776 22/12/2022 Thuamthanga 2206001WL001187 Thuamthanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173301 MR THUAMTHANGA STATE BANK OF INDIA(508548)
161 NGOPA MZ-06-001-005-001/81
() 		2206001000NRG23211220220262780 22/12/2022 Nangkhanmunga 2206001WL001187 Nangkhanmunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173510 Mr. NANGKHANMUNGA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-005-001/82
() 		2206001000NRG23211220220262781 22/12/2022 Gozamanga 2206001WL001187 Gozamanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173159 Mr. GOZAMANGA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-005-001/83
() 		2206001000NRG23211220220262782 22/12/2022 Thawnlamkhaia 2206001WL001187 Thawnlamkhaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173339 Mr. THAWNLAMKHAIA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-005-001/84
() 		2206001000NRG23211220220262783 22/12/2022 Thangmangkhaia 2206001WL001187 Thangmangkhaia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173338 MR THANGMANGKHAI STATE BANK OF INDIA(508548)
165 NGOPA MZ-06-001-005-001/86
() 		2206001000NRG23211220220262784 22/12/2022 Vungjosepha 2206001WL001187 Vungjosepha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173487 Mr. VUNGJOSEPHA . . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-005-001/87
() 		2206001000NRG23211220220262785 22/12/2022 Thangvanneia 2206001WL001187 Thangvanneia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173463 MR THANGVANNEIA STATE BANK OF INDIA(508548)
167 NGOPA MZ-06-001-005-001/88
() 		2206001000NRG23211220220262786 22/12/2022 Thangsuandala 2206001WL001187 Thangsuandala 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268173202 MR THANGSUANDALA STATE BANK OF INDIA(508548)
168 NGOPA MZ-06-001-005-001/90
() 		2206001000NRG23211220220262789 22/12/2022 Thangkhupa 2206001WL001187 Thangkhupa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268173423 Mr. THANGKHUPA. . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-007-001/1
() 		2206001000NRG23211220220262998 22/12/2022 Tlangzalawm 2206001WL001189 Tlangzalawm 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173125 Mr. THANGZALAWMA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-007-001/100
() 		2206001000NRG23211220220262999 22/12/2022 Kamlianthanga 2206001WL001189 Kamlianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173470 Mr. KAMLIANTHANG . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-007-001/102
() 		2206001000NRG23211220220263000 22/12/2022 Dongkhansiama 2206001WL001189 Dongkhansiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173097 Mr. DOKHANSIAMA . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-007-001/104
() 		2206001000NRG23211220220263002 22/12/2022 V Pauzananga 2206001WL001189 V Pauzananga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173296 Mr. V PAUZANANGA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-007-001/110
() 		2206001000NRG23211220220263004 22/12/2022 P Khanlian 2206001WL001189 P Khanlian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173178 PUMKHANLIAN UCO BANK(607066)
174 NGOPA MZ-06-001-007-001/112
() 		2206001000NRG23211220220263006 22/12/2022 Vungzalal 2206001WL001189 Vungzalal 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173172 MR VUNGZALAL STATE BANK OF INDIA(508548)
175 NGOPA MZ-06-001-007-001/115
() 		2206001000NRG23211220220263007 22/12/2022 K Thangmuan 2206001WL001189 K Thangmuan 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173114 MR K THANGMUAN STATE BANK OF INDIA(508548)
176 NGOPA MZ-06-001-007-001/117
() 		2206001000NRG23211220220263009 22/12/2022 Thawngkhawzama 2206001WL001189 Thawngkhawzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173269 Mr. THAWNGKHOZAM . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-007-001/119
() 		2206001000NRG23211220220263010 22/12/2022 Lianhmingthanga 2206001WL001189 Lianhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173474 Mr. LIANHMINGTHANG . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-007-001/12
() 		2206001000NRG23211220220263011 22/12/2022 P. Khenthanga 2206001WL001189 P. Khenthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173475 Mr. P KHENTHANGA . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-007-001/123
() 		2206001000NRG23211220220263013 22/12/2022 Tuansiam 2206001WL001189 Tuansiam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173276 Mr. TUANSIAM . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-007-001/126
() 		2206001000NRG23211220220263015 22/12/2022 Lianngaihnemi 2206001WL001189 Lianngaihnemi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173161 Mrs. LIANNGAIHNEM . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-007-001/130
() 		2206001000NRG23211220220263017 22/12/2022 Vanlaljohn 2206001WL001189 Vanlaljohn 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173163 Mr. VANLALJOHN . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-007-001/131
() 		2206001000NRG23211220220263018 22/12/2022 Tuankhanthanga 2206001WL001189 Tuankhanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173127 Mr. TUANKHANTHANG . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-007-001/133
() 		2206001000NRG23211220220263019 22/12/2022 Sangkim 2206001WL001189 Sangkim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173536 Mrs. SANGKIM . . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-007-001/140
() 		2206001000NRG23211220220263022 22/12/2022 Nenglama 2206001WL001189 Nenglama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173118 Mr. NENGLAM . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-007-001/144
() 		2206001000NRG23211220220263023 22/12/2022 S.Khenthang 2206001WL001189 S.Khenthang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173277 Mr. S KHENTHANG . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-007-001/146
() 		2206001000NRG23211220220263024 22/12/2022 Khankhupa 2206001WL001189 Khankhupa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173412 KHANKHUP . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-007-001/148
() 		2206001000NRG23211220220263026 22/12/2022 T.Khamzamuan 2206001WL001189 T.Khamzamuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173392 Mr. KHAMZAMUAN . . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-007-001/149
() 		2206001000NRG23211220220263027 22/12/2022 Ropari 2206001WL001189 Ropari 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268173519 Mrs. ROPAR . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-007-001/15
() 		2206001000NRG23211220220263028 22/12/2022 Donzachini 2206001WL001189 Donzachini 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173126 Mrs. DAWNZACHIN . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-007-001/152
() 		2206001000NRG23211220220263029 22/12/2022 Vungdeihmang 2206001WL001189 Vungdeihmang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173495 Mrs. VUNGDEIHMANG . . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-007-001/154
() 		2206001000NRG23211220220263030 22/12/2022 Ngulthuama 2206001WL001189 Ngulthuama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173167 Mr. NGULTHUAM . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-007-001/155
() 		2206001000NRG23211220220263031 22/12/2022 Paukhothanga 2206001WL001189 Paukhothanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173455 Mr. PAUKHOTHANG . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-007-001/156
() 		2206001000NRG23211220220263032 22/12/2022 Khamkhanpaua 2206001WL001189 Khamkhanpaua 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173173 Mr. KHAMKHANPAU . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-007-001/158
() 		2206001000NRG23211220220263034 22/12/2022 Lianzagina 2206001WL001189 Lianzagina 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173511 Mr. LIANZAGIN . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-007-001/159
() 		2206001000NRG23211220220263035 22/12/2022 S. Lianbiaksang 2206001WL001189 S. Lianbiaksang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173190 Mr. S LIANBIAKSANG . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-007-001/162
() 		2206001000NRG23211220220263037 22/12/2022 Chinngaihzam 2206001WL001189 Chinngaihzam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173346 Mrs. CHINNGAIHZAM . . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-007-001/164
() 		2206001000NRG23211220220263039 22/12/2022 Thangsuanmang 2206001WL001189 Thangsuanmang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173504 Mr. THANGSUANMANG . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-007-001/167
() 		2206001000NRG23211220220263040 22/12/2022 Biakkima 2206001WL001189 Biakkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173203 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-007-001/168
() 		2206001000NRG23211220220263041 22/12/2022 Laithantluang 2206001WL001189 Laithantluang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173278 Mr. LAITHANTLUANG . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-007-001/17
() 		2206001000NRG23211220220263042 22/12/2022 T. Thanghnuna 2206001WL001189 T. Thanghnuna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173420 Mr. THANGHNUN . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-007-001/171
() 		2206001000NRG23211220220263043 22/12/2022 Ngenkholiani 2206001WL001189 Ngenkholiani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173171 Mrs. NGEMKHOLIAN . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-007-001/172
() 		2206001000NRG23211220220263044 22/12/2022 K.Zalian 2206001WL001189 K.Zalian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173302 Mr. K ZALIAN AND NIANGNGAIHLIAN . . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-007-001/177
() 		2206001000NRG23211220220263046 22/12/2022 Zamngaihlun 2206001WL001189 Zamngaihlun 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173382 Mrs. ZAMNGAIHLUN . . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-007-001/18
() 		2206001000NRG23211220220263047 22/12/2022 Paukhochin 2206001WL001189 Paukhochin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173128 Mr. PAUKHOCHIN . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-007-001/181
() 		2206001000NRG23211220220263048 22/12/2022 N.Chinthang 2206001WL001189 N.Chinthang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173179 Mr. N CHINTHANG . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-007-001/182
() 		2206001000NRG23211220220263049 22/12/2022 Thangchin 2206001WL001189 Thangchin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173182 Mr. THANGCHIN . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-007-001/184
() 		2206001000NRG23211220220263051 22/12/2022 Ningnunsang 2206001WL001189 Ningnunsang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173535 Mrs. NINGNUNSANG . . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-007-001/188
() 		2206001000NRG23211220220263053 22/12/2022 T Thangkhanliana 2206001WL001189 T Thangkhanliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173191 Mr. T THANGKHANLIAN . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-007-001/190
() 		2206001000NRG23211220220263056 22/12/2022 G.Thangzamuan 2206001WL001189 G.Thangzamuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173469 Mr. G THANGZAMUAN . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-007-001/191
() 		2206001000NRG23211220220263057 22/12/2022 Thangliankhaia 2206001WL001189 Thangliankhaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173272 Mr. THANGLIANKHAI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-007-001/192
() 		2206001000NRG23211220220263058 22/12/2022 Enkhanchin 2206001WL001189 Enkhanchin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173298 Mr. ENKHANCHIN . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-007-001/193
() 		2206001000NRG23211220220263059 22/12/2022 S Thangkhanlala 2206001WL001189 S Thangkhanlala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173266 THANGKHANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NGOPA MZ-06-001-007-001/194
() 		2206001000NRG23211220220263060 22/12/2022 K. Zahnuna 2206001WL001189 K. Zahnuna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173113 Mr. K ZAHNUN . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-007-001/195
() 		2206001000NRG23211220220263061 22/12/2022 Ginlaltela 2206001WL001189 Ginlaltela 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173294 Mr. GINLALTELA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-007-001/198
() 		2206001000NRG23211220220263062 22/12/2022 Ningkhoching 2206001WL001189 Ningkhoching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173331 Mrs. NINGKHOCHING . . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-007-001/199
() 		2206001000NRG23211220220263063 22/12/2022 Hausanglura 2206001WL001189 Hausanglura 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173473 Mr. HAUSANGLUR . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-007-001/200
() 		2206001000NRG23211220220263064 22/12/2022 Rodingmuan 2206001WL001189 Rodingmuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173512 Mr. RODINGMUAN . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-007-001/201
() 		2206001000NRG23211220220263065 22/12/2022 Vungsuanching 2206001WL001189 Vungsuanching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173394 Mrs. VUNGSUANCHING . . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-007-001/205
() 		2206001000NRG23211220220263068 22/12/2022 Kamsuan 2206001WL001189 Kamsuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173398 Mr. KAMSUAN . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-007-001/207
() 		2206001000NRG23211220220263069 22/12/2022 Thangdailo 2206001WL001189 Thangdailo 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173100 Mr. THANGDAILO and ZODINGLIAN . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-007-001/208
() 		2206001000NRG23211220220263070 22/12/2022 Lianzamung 2206001WL001189 Lianzamung 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173289 Mr. LIANZAMUNG . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-007-001/211
() 		2206001000NRG23211220220263072 22/12/2022 G Chinlunmanga 2206001WL001189 G Chinlunmanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173170 Mr. G CHINLUNMANGA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-007-001/215
() 		2206001000NRG23211220220263074 22/12/2022 S Khupkhanpauva 2206001WL001189 S Khupkhanpauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173156 Mr. S KHUPKHANPAU . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-007-001/216
() 		2206001000NRG23211220220263075 22/12/2022 Niangbiakkim 2206001WL001189 Niangbiakkim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173551 Mrs. NIANGBIAKKIM . . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-007-001/217
() 		2206001000NRG23211220220263076 22/12/2022 Thangsuanmung 2206001WL001189 Thangsuanmung 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173279 Mr. THANGSUANMUNG . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-007-001/219
() 		2206001000NRG23211220220263077 22/12/2022 T Siamkhanmang 2206001WL001189 T Siamkhanmang 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173189 MRS CHINROSIAM STATE BANK OF INDIA(508548)
227 NGOPA MZ-06-001-007-001/225
() 		2206001000NRG23211220220263083 22/12/2022 Vanthuam 2206001WL001189 Vanthuam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173185 Mr. VANTHUAM . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-007-001/226
() 		2206001000NRG23211220220263084 22/12/2022 Ginzamung 2206001WL001189 Ginzamung 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173486 Mr. GINZAMUNG . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-007-001/228
() 		2206001000NRG23211220220263085 22/12/2022 H.Khamsiam 2206001WL001189 H.Khamsiam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173275 Mr. H KHAMSIAM . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-007-001/23
() 		2206001000NRG23211220220263087 22/12/2022 Singzapau 2206001WL001189 Singzapau 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173265 Mr. SINGZAPAU . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-007-001/233
() 		2206001000NRG23211220220263089 22/12/2022 H.Kaizasang 2206001WL001189 H.Kaizasang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173485 Mr. KAIZASANGA . . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-007-001/235
() 		2206001000NRG23211220220263090 22/12/2022 Ningzavungi 2206001WL001189 Ningzavungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173134 Mrs. NINGZAVUNG . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-007-001/238
() 		2206001000NRG23211220220263091 22/12/2022 Kungliana 2206001WL001189 Kungliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173268 Mr. KUNGLIAN . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-007-001/239
() 		2206001000NRG23211220220263092 22/12/2022 Thianmuankim 2206001WL001189 Thianmuankim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173332 Mrs. THIANMUANKIM . . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-007-001/24
() 		2206001000NRG23211220220263093 22/12/2022 K Thansiam 2206001WL001189 K Thansiam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173186 Mr. K THANSIAM . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-007-001/240
() 		2206001000NRG23211220220263094 22/12/2022 Langzagina 2206001WL001189 Langzagina 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173257 Mr. LANGZAGIN . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-007-001/250
() 		2206001000NRG23211220220263097 22/12/2022 Paukhosiam 2206001WL001189 Paukhosiam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173416 Mr. PAUKHOSIAM . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-007-001/252
() 		2206001000NRG23211220220263098 22/12/2022 Lianchungnunga 2206001WL001189 Lianchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173505 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-007-001/26
() 		2206001000NRG23211220220263099 22/12/2022 Chinhauniang 2206001WL001189 Chinhauniang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173439 Mrs. CHINHAUMAN . . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-007-001/260
() 		2206001000NRG23211220220263100 22/12/2022 T. Paulianthanga 2206001WL001189 T. Paulianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173193 MR T PAULIANTHANG STATE BANK OF INDIA(508548)
241 NGOPA MZ-06-001-007-001/264
() 		2206001000NRG23211220220263102 22/12/2022 Thuamsangliana 2206001WL001189 Thuamsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173169 Mr. THUAMSANGLIAN . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-007-001/267
() 		2206001000NRG23211220220263103 22/12/2022 Khupzamang 2206001WL001189 Khupzamang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173192 Mr. KHUPZAMANG . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-007-001/27
() 		2206001000NRG23211220220263104 22/12/2022 Mangkhanpaua 2206001WL001189 Mangkhanpaua 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173121 Mr. MANGKHANPAUA . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-007-001/271
() 		2206001000NRG23211220220263105 22/12/2022 Hnunrozami 2206001WL001189 Hnunrozami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173440 Mrs. HNUNROZAMI AND VUNGMUANCHING . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-007-001/272
() 		2206001000NRG23211220220263106 22/12/2022 Kamkhen 2206001WL001189 Kamkhen 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173477 Mr. KAMKHEN . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-007-001/273
() 		2206001000NRG23211220220263107 22/12/2022 Zachingi 2206001WL001189 Zachingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173133 Mrs. ZACHING . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-007-001/274
() 		2206001000NRG23211220220263108 22/12/2022 Kamkhanliana 2206001WL001189 Kamkhanliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173123 Mr. KAMKHANLIANA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-007-001/279
() 		2206001000NRG23211220220263109 22/12/2022 Benjamin 2206001WL001189 Benjamin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173166 Mr. BENJAMIN . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-007-001/281
() 		2206001000NRG23211220220263110 22/12/2022 Lalhruaitluanga 2206001WL001189 Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173239 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-007-001/283
() 		2206001000NRG23211220220263111 22/12/2022 Lalzahawma 2206001WL001189 Lalzahawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173183 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-007-001/285
() 		2206001000NRG23211220220263112 22/12/2022 Thangkhanhang 2206001WL001189 Thangkhanhang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173180 Mr. THANGKHANHANG . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-007-001/289
() 		2206001000NRG23211220220263115 22/12/2022 Thianlala 2206001WL001189 Thianlala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173109 Mr. THIANLAL . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-007-001/29
() 		2206001000NRG23211220220263116 22/12/2022 Khamrosang 2206001WL001189 Khamrosang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173281 Mr. KHAMROSANG . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-007-001/294
() 		2206001000NRG23211220220263120 22/12/2022 Zamkhawluna 2206001WL001189 Zamkhawluna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173428 Mr. ZAMKHOLUN . . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-007-001/297
() 		2206001000NRG23211220220263121 22/12/2022 Sawnzatuang 2206001WL001189 Sawnzatuang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173327 Mr. SAWNZATUANG . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-007-001/298
() 		2206001000NRG23211220220263122 22/12/2022 Nengzamung 2206001WL001189 Nengzamung 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173326 Mr. NENGZAMUNG . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-007-001/3
() 		2206001000NRG23211220220263123 22/12/2022 Thangbiakpaua 2206001WL001189 Thangbiakpaua 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173164 Mr. THANGBIAKPAUA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-007-001/302
() 		2206001000NRG23211220220263126 22/12/2022 Thawngkhanthang 2206001WL001189 Thawngkhanthang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173476 Mr. THAWNGKHANTHANG . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-007-001/308
() 		2206001000NRG23211220220263127 22/12/2022 Kapsanga 2206001WL001189 Kapsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173285 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-007-001/31
() 		2206001000NRG23211220220263129 22/12/2022 Thangkamlova 2206001WL001189 Thangkamlova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173162 Mr. THANGKAMLOVA AND DAWNVUNG . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-007-001/311
() 		2206001000NRG23211220220263130 22/12/2022 Chinkhannanga 2206001WL001189 Chinkhannanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173270 Mr. CHINKHANNANG . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-007-001/312
() 		2206001000NRG23211220220263131 22/12/2022 Kamzakhum 2206001WL001189 Kamzakhum 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173322 Mr. KAMZAKHUM . . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-007-001/316
() 		2206001000NRG23211220220263133 22/12/2022 T. Khanmang 2206001WL001189 T. Khanmang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173120 Mr. KAPKHANMANG . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-007-001/317
() 		2206001000NRG23211220220263134 22/12/2022 Thangbiaklala 2206001WL001189 Thangbiaklala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173274 Mr. THANGBIAKLAL . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-007-001/318
() 		2206001000NRG23211220220263135 22/12/2022 Manneihching 2206001WL001189 Manneihching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173429 Mrs. MANNEIHCHING . . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-007-001/319
() 		2206001000NRG23211220220263136 22/12/2022 Lalduhawma 2206001WL001189 Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173329 Mr. LALDUHAWMA . . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-007-001/320
() 		2206001000NRG23211220220263137 22/12/2022 S Ginzahau 2206001WL001189 S Ginzahau 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173503 Mr. S GINZAHAU . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-007-001/321
() 		2206001000NRG23211220220263138 22/12/2022 Nangkhawsuan 2206001WL001189 Nangkhawsuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173286 Mr. NANGKHAWSUAN . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-007-001/322
() 		2206001000NRG23211220220263139 22/12/2022 Thangsianmuana 2206001WL001189 Thangsianmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173297 Mr. THANGSIANMUAN . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-007-001/323
() 		2206001000NRG23211220220263140 22/12/2022 Ginzakama 2206001WL001189 Ginzakama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173384 Mr. GINZAKAM . . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-007-001/328
() 		2206001000NRG23211220220263142 22/12/2022 Liansangvung 2206001WL001189 Liansangvung 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173284 Mr. LIANSANGVUNG . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-007-001/329
() 		2206001000NRG23211220220263143 22/12/2022 Zohminga 2206001WL001189 Zohminga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173375 Mr. ZOHMINGA . . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-007-001/333
() 		2206001000NRG23211220220263145 22/12/2022 Nengkhanpianga 2206001WL001189 Nengkhanpianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173184 Mr. NENGKHANPIANG . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-007-001/335
() 		2206001000NRG23211220220263146 22/12/2022 Vanlaltlanchhuaha 2206001WL001189 Vanlaltlanchhuaha 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173165 Mr. VANLALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-007-001/340
() 		2206001000NRG23211220220263148 22/12/2022 Chingzahoih 2206001WL001189 Chingzahoih 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173337 Mrs. CHINGZAHOIH . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-007-001/341
() 		2206001000NRG23211220220263149 22/12/2022 Kimlianmang 2206001WL001189 Kimlianmang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173176 Mr. KIMLIANMANG . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-007-001/345
() 		2206001000NRG23211220220263150 22/12/2022 Vungthanzuali 2206001WL001189 Vungthanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173516 Mrs. VUNGTHANZUAL . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-007-001/346
() 		2206001000NRG23211220220263151 22/12/2022 Vungzachingi 2206001WL001189 Vungzachingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173515 Mrs. VUNGZACHINGI . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-007-001/347
() 		2206001000NRG23211220220263152 22/12/2022 Lamzathang 2206001WL001189 Lamzathang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173168 Mr. LAMZATHANG AND THUAMLUAIA . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-007-001/348
() 		2206001000NRG23211220220263153 22/12/2022 Chingkhawli 2206001WL001189 Chingkhawli 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173135 Mrs. CHINGKHAWL . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-007-001/349
() 		2206001000NRG23211220220263154 22/12/2022 Liankapthang 2206001WL001189 Liankapthang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173395 Mr. S LIANKAPTHANG . . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-007-001/350
() 		2206001000NRG23211220220263156 22/12/2022 Nangkhenpau 2206001WL001189 Nangkhenpau 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173283 Mr. NANGKHENPAU . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-007-001/352
() 		2206001000NRG23211220220263157 22/12/2022 Mansialching 2206001WL001189 Mansialching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173130 Mrs. MANSIALCHING . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-007-001/358
() 		2206001000NRG23211220220263162 22/12/2022 Mangthankima 2206001WL001189 Mangthankima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173175 Mr. MANGTHANKIMA . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-007-001/359
() 		2206001000NRG23211220220263163 22/12/2022 Nemzasiami 2206001WL001189 Nemzasiami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173112 Mrs. NEMZASIAMI . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-007-001/36
() 		2206001000NRG23211220220263164 22/12/2022 Lalvena 2206001WL001189 Lalvena 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173119 Mr. LALVEN . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-007-001/362
() 		2206001000NRG23211220220263167 22/12/2022 Tuanzakham 2206001WL001189 Tuanzakham 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173174 Mr. TUANZAKHAM . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-007-001/363
() 		2206001000NRG23211220220263168 22/12/2022 Ropara 2206001WL001189 Ropara 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173288 Mr. ROPARA . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-007-001/364
() 		2206001000NRG23211220220263169 22/12/2022 Zamzadimi 2206001WL001189 Zamzadimi 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173240 MRS ZAMZADIM STATE BANK OF INDIA(508548)
290 NGOPA MZ-06-001-007-001/368
() 		2206001000NRG23211220220263170 22/12/2022 Lalnunmawia 2206001WL001189 Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173111 Mr. LALNUNMAWI . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-007-001/369
() 		2206001000NRG23211220220263171 22/12/2022 Thangzasuan 2206001WL001189 Thangzasuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173323 Mr. THANGZASUAN . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-007-001/37
() 		2206001000NRG23211220220263172 22/12/2022 VUNGZASIAM 2206001WL001189 VUNGZASIAM 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173498 Mrs. VUNGZASIAM . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-007-001/371
() 		2206001000NRG23211220220263174 22/12/2022 Khawlrothangi 2206001WL001189 Khawlrothangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173385 Mrs. KHAWLROTHANGI . . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-007-001/372
() 		2206001000NRG23211220220263175 22/12/2022 T. Khaikhansuan 2206001WL001189 T. Khaikhansuan 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173325 MR T KHAIKHANSUAN STATE BANK OF INDIA(508548)
295 NGOPA MZ-06-001-007-001/373
() 		2206001000NRG23211220220263176 22/12/2022 S. Ginlian 2206001WL001189 S. Ginlian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173122 Mr. S GINLIAN . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-007-001/374
() 		2206001000NRG23211220220263177 22/12/2022 Vungzaliani 2206001WL001189 Vungzaliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173250 Miss. VUNGZALIANI . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-007-001/378
() 		2206001000NRG23211220220263180 22/12/2022 Ngulnem 2206001WL001189 Ngulnem 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173501 MRS NGULNEM STATE BANK OF INDIA(508548)
298 NGOPA MZ-06-001-007-001/379
() 		2206001000NRG23211220220263181 22/12/2022 Khupzabiak 2206001WL001189 Khupzabiak 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173426 Mr. KHUPZABIAK . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-007-001/38
() 		2206001000NRG23211220220263182 22/12/2022 V. Vungbela 2206001WL001189 V. Vungbela 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173129 Mr. V.VUNGBELA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-007-001/383
() 		2206001000NRG23211220220263184 22/12/2022 T Paukhochin 2206001WL001189 T Paukhochin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173241 Mr. T PAUKHOCHIN . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-007-001/385
() 		2206001000NRG23211220220263186 22/12/2022 Gouzading 2206001WL001189 Gouzading 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173377 Mr. GOUZADING . . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-007-001/386
() 		2206001000NRG23211220220263187 22/12/2022 Niangkhawvung 2206001WL001189 Niangkhawvung 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173336 NIANGKHANVUNG MANIPUR RURAL BANK(607062)
303 NGOPA MZ-06-001-007-001/390
() 		2206001000NRG23211220220263190 22/12/2022 P Chintunpau 2206001WL001189 P Chintunpau 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173350 PCHINTUNPAU AIRTEL PAYMENTS BANK LIMITED(990288)
304 NGOPA MZ-06-001-007-001/391
() 		2206001000NRG23211220220263191 22/12/2022 Vumsangliana 2206001WL001189 Vumsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173271 Mr. VUMSANGLIAN . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-007-001/395
() 		2206001000NRG23211220220263194 22/12/2022 Thutsei 2206001WL001189 Thutsei 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173353 Mr. THULSEI . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-007-001/397
() 		2206001000NRG23211220220263195 22/12/2022 Chinlamching 2206001WL001189 Chinlamching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173287 Mr. CHINLAMCHING . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-007-001/398
() 		2206001000NRG23211220220263196 22/12/2022 Ngaizalawmi 2206001WL001189 Ngaizalawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173238 Mrs. NGAIZALAWM . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-007-001/399
() 		2206001000NRG23211220220263197 22/12/2022 Vanlalmuan 2206001WL001189 Vanlalmuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173335 Mrs. VANLALMUAN . . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-007-001/4
() 		2206001000NRG23211220220263198 22/12/2022 CHINGKHANNIANG 2206001WL001189 CHINGKHANNIANG 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173497 Mrs. CHINGKHANNIANG . . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-007-001/40
() 		2206001000NRG23211220220263199 22/12/2022 Lianzasiam 2206001WL001189 Lianzasiam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173444 Mr. LIANZASIAM . . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-007-001/405
() 		2206001000NRG23211220220263202 22/12/2022 Niangthianboih 2206001WL001189 Niangthianboih 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173483 MS B NIANGTHIANHOIH STATE BANK OF INDIA(508548)
312 NGOPA MZ-06-001-007-001/409
() 		2206001000NRG23211220220263204 22/12/2022 Golianthang 2206001WL001189 Golianthang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173388 Mr. GOLIANTHANGA . . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-007-001/41
() 		2206001000NRG23211220220263205 22/12/2022 Ngairothuam 2206001WL001189 Ngairothuam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173356 Mrs. NGAIROTHUAMI . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-007-001/410
() 		2206001000NRG23211220220263206 22/12/2022 Ginkhanchin 2206001WL001189 Ginkhanchin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173320 Mr. GINKHANCHIN . . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-007-001/413
() 		2206001000NRG23211220220263208 22/12/2022 Chingokham 2206001WL001189 Chingokham 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173480 MR CHINGOKHAM STATE BANK OF INDIA(508548)
316 NGOPA MZ-06-001-007-001/414
() 		2206001000NRG23211220220263209 22/12/2022 Thangkhawkhai 2206001WL001189 Thangkhawkhai 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173451 Mr. THANGKHAWKHAI . . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-007-001/415
() 		2206001000NRG23211220220263210 22/12/2022 Ginkhentuang 2206001WL001189 Ginkhentuang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173280 Mr. GINKHENTUANG . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-007-001/416
() 		2206001000NRG23211220220263211 22/12/2022 Khupdoliana 2206001WL001189 Khupdoliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173267 Mr. KHUPDOLIAN . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-007-001/419
() 		2206001000NRG23211220220263212 22/12/2022 Nemkhanching 2206001WL001189 Nemkhanching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173447 Mrs. NEMKHANCHING . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-007-001/421
() 		2206001000NRG23211220220263213 22/12/2022 Khawlkhenniang 2206001WL001189 Khawlkhenniang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173319 Mrs. KHAWLKHENNIANG . . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-007-001/423
() 		2206001000NRG23211220220263214 22/12/2022 Pausuanmung 2206001WL001189 Pausuanmung 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173443 Mr. PAUSUANMUNG . . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-007-001/425
() 		2206001000NRG23211220220263215 22/12/2022 Chindomang 2206001WL001189 Chindomang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173376 Mr. CHINDOMANG . . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-007-001/428
() 		2206001000NRG23211220220263217 22/12/2022 Ginkimthang 2206001WL001189 Ginkimthang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173318 Mr. GINKIMTHANG . . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-007-001/430
() 		2206001000NRG23211220220263219 22/12/2022 Thangsuankim 2206001WL001189 Thangsuankim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173378 Mr. THANGSUANKIM . . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-007-001/431
() 		2206001000NRG23211220220263220 22/12/2022 Dimngaihman 2206001WL001189 Dimngaihman 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173380 Mrs. DIMNGAIHMAN . . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-007-001/434
() 		2206001000NRG23211220220263221 22/12/2022 Hauneihching 2206001WL001189 Hauneihching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173450 Mrs. HAUNEIHCHING . . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-007-001/436
() 		2206001000NRG23211220220263223 22/12/2022 Ngaithiansiami 2206001WL001189 Ngaithiansiami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173348 Mrs. NGAITHIANSIAMI . . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-007-001/438
() 		2206001000NRG23211220220263224 22/12/2022 Pauzarem 2206001WL001189 Pauzarem 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173304 Mr. PAUZAREM . . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-007-001/439
() 		2206001000NRG23211220220263225 22/12/2022 Kaikhanchin 2206001WL001189 Kaikhanchin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173379 Mr. KAIKHANCHIN . . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-007-001/44
() 		2206001000NRG23211220220263226 22/12/2022 Thangroliana 2206001WL001189 Thangroliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173105 Mr. THANGROLIANA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-007-001/441
() 		2206001000NRG23211220220263227 22/12/2022 Hnunkhum 2206001WL001189 Hnunkhum 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173374 Mr. HNUNKHUM . . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-007-001/443
() 		2206001000NRG23211220220263229 22/12/2022 Hrangkapthuama 2206001WL001189 Hrangkapthuama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173261 Mr. HRANGKAPTHUAMA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-007-001/446
() 		2206001000NRG23211220220263230 22/12/2022 S Chhungrem 2206001WL001189 S Chhungrem 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173328 MR S CHHUNGREM STATE BANK OF INDIA(508548)
334 NGOPA MZ-06-001-007-001/449
() 		2206001000NRG23211220220263232 22/12/2022 Niangngaihlun 2206001WL001189 Niangngaihlun 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173345 NIANGNGAIHLUN UCO BANK(607066)
335 NGOPA MZ-06-001-007-001/450
() 		2206001000NRG23211220220263234 22/12/2022 Kapzual 2206001WL001189 Kapzual 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173324 Mr. KAPZUAL . . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-007-001/452
() 		2206001000NRG23211220220263236 22/12/2022 G Ginkhanlian 2206001WL001189 G Ginkhanlian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173540 Mr. G GINKHANLIAN . . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-007-001/454
() 		2206001000NRG23211220220263237 22/12/2022 Luanngaihdim 2206001WL001189 Luanngaihdim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173446 Mrs. LUANNGAIHDIM . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-007-001/455
() 		2206001000NRG23211220220263238 22/12/2022 Lalfamkima Samte 2206001WL001189 Lalfamkima Samte 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173430 Mr. LALFAMKIMA SAMTE . . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-007-001/458
() 		2206001000NRG23211220220263239 22/12/2022 Biaksang 2206001WL001189 Biaksang 00293 SBIN0RRMIGB 2330 2330 Rejected 29/03/2023 0268173383 Aadhaar Number not Mapped to Account Number
340 NGOPA MZ-06-001-007-001/46
() 		2206001000NRG23211220220263241 22/12/2022 Hawihlian 2206001WL001189 Hawihlian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173437 Miss. HAWIHLIAN . . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-007-001/461
() 		2206001000NRG23211220220263242 22/12/2022 Chingmuankimi 2206001WL001189 Chingmuankimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173399 Mrs. CHINGMUANKIMI . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-007-001/462
() 		2206001000NRG23211220220263243 22/12/2022 NUAMHOIHCHING 2206001WL001189 NUAMHOIHCHING 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173502 Mrs. NUAMHOIHCHING . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-007-001/463
() 		2206001000NRG23211220220263244 22/12/2022 Ginsuanmang 2206001WL001189 Ginsuanmang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173433 Mr. GINSUANMANG . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-007-001/465
() 		2206001000NRG23211220220263246 22/12/2022 Pauthanlian 2206001WL001189 Pauthanlian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173435 Mr. PAUTHANLIAN . . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-007-001/467
() 		2206001000NRG23211220220263247 22/12/2022 LALNUNTHARA 2206001WL001189 LALNUNTHARA 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173488 MR LALNUNTHARA STATE BANK OF INDIA(508548)
346 NGOPA MZ-06-001-007-001/468
() 		2206001000NRG23211220220263248 22/12/2022 Thangnunsang 2206001WL001189 Thangnunsang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173434 Mr. THANGNUNSANG . . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-007-001/47
() 		2206001000NRG23211220220263249 22/12/2022 Thangsawmlian 2206001WL001189 Thangsawmlian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173206 Mr. THANGSAWMLIAN . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-007-001/472
() 		2206001000NRG23211220220263250 22/12/2022 Kapzalama 2206001WL001189 Kapzalama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173222 Mr. KAPZALAM . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-007-001/473
() 		2206001000NRG23211220220263251 22/12/2022 Zamkhanson 2206001WL001189 Zamkhanson 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173490 Mr. ZAMKHANSON . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-007-001/474
() 		2206001000NRG23211220220263252 22/12/2022 Chinkhanlian 2206001WL001189 Chinkhanlian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173330 Mr. CHINKHANLIAN and NGAIKHOCHIN . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-007-001/475
() 		2206001000NRG23211220220263253 22/12/2022 Thangrochunga 2206001WL001189 Thangrochunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173555 Mr. THANGROCHUNGA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-007-001/477
() 		2206001000NRG23211220220263255 22/12/2022 Lalbiaktluang 2206001WL001189 Lalbiaktluang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173438 Mr. LALBIAKTLUANG . . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-007-001/480
() 		2206001000NRG23211220220263257 22/12/2022 Isaak Lalruatsanga 2206001WL001189 Isaak Lalruatsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173534 Mr. ISAAK LALRUATSANGA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-007-001/481
() 		2206001000NRG23211220220263258 22/12/2022 R Laltlanzova 2206001WL001189 R Laltlanzova 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173543 MR R LALTLANZOVA STATE BANK OF INDIA(508548)
355 NGOPA MZ-06-001-007-001/482
() 		2206001000NRG23211220220263259 22/12/2022 Rochangliana 2206001WL001189 Rochangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173530 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-007-001/485
() 		2206001000NRG23211220220263262 22/12/2022 Chinsuanthang 2206001WL001189 Chinsuanthang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173549 Mr. CHINSUANTHANG . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-007-001/488
() 		2206001000NRG23211220220263265 22/12/2022 Muanbiaksang 2206001WL001189 Muanbiaksang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173554 Mr. MUANBIAKSANG .. MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-007-001/490
() 		2206001000NRG23211220220263268 22/12/2022 Chinglunniangi 2206001WL001189 Chinglunniangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173484 Mrs. CHINGLUNNIANG . . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-007-001/50
() 		2206001000NRG23211220220263278 22/12/2022 Zosanglian 2206001WL001189 Zosanglian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173373 Mr. ZOSANGLIAN . . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-007-001/503
() 		2206001000NRG23211220220263282 22/12/2022 PIANGROMUAN 2206001WL001189 PIANGROMUAN 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173550 Mr. PIANGROMUAN . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-007-001/506
() 		2206001000NRG23211220220263285 22/12/2022 K LALREMSIAMI 2206001WL001189 K LALREMSIAMI 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173545 MS K LALREMSIAMI STATE BANK OF INDIA(508548)
362 NGOPA MZ-06-001-007-001/507
() 		2206001000NRG23211220220263286 22/12/2022 THUALZAKHAM 2206001WL001189 THUALZAKHAM 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173479 Mr. THUALZAKHAM . . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-007-001/509
() 		2206001000NRG23211220220263288 22/12/2022 Kamzamuan 2206001WL001189 Kamzamuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173586 Mr. KAMZAMUAN . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-007-001/510
() 		2206001000NRG23211220220263289 22/12/2022 Saidingpuii 2206001WL001189 Saidingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173542 Mrs. SAIDINGPUII SAILO . . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-007-001/511
() 		2206001000NRG23211220220263290 22/12/2022 Lalfamkimi 2206001WL001189 Lalfamkimi 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173588 MISS LAL FAMKIMI STATE BANK OF INDIA(508548)
366 NGOPA MZ-06-001-007-001/512
() 		2206001000NRG23211220220263291 22/12/2022 S Lawmsuankhupa 2206001WL001189 S Lawmsuankhupa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173590 Mr. S LAWMSUANKHUPA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-007-001/513
() 		2206001000NRG23211220220263292 22/12/2022 Nianglian 2206001WL001189 Nianglian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173589 Miss. NIANGLIAN . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-007-001/517
() 		2206001000NRG23211220220263296 22/12/2022 Mansiam 2206001WL001189 Mansiam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173499 Mrs. MANSIAM . . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-007-001/53
() 		2206001000NRG23211220220263298 22/12/2022 S.Khamzamuan 2206001WL001189 S.Khamzamuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173425 Mr. S KHAMZAMUAN . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-007-001/56
() 		2206001000NRG23211220220263299 22/12/2022 Hendonga 2206001WL001189 Hendonga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173110 Mr. HENDONGA . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-007-001/57
() 		2206001000NRG23211220220263300 22/12/2022 T Vungzatawna 2206001WL001189 T Vungzatawna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173106 Mr. T.VUNGZATAWN . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-007-001/6
() 		2206001000NRG23211220220263302 22/12/2022 Laithansiama 2206001WL001189 Laithansiama 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173205 MR LAITHANSIAM STATE BANK OF INDIA(508548)
373 NGOPA MZ-06-001-007-001/60
() 		2206001000NRG23211220220263303 22/12/2022 Thangzatluanga 2206001WL001189 Thangzatluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173357 Mr. THANGZATLUANG . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-007-001/64
() 		2206001000NRG23211220220263306 22/12/2022 NS Thanga 2206001WL001189 NS Thanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173507 Mr. NENGSUANKHANA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-007-001/65
() 		2206001000NRG23211220220263307 22/12/2022 Thangliankhupa 2206001WL001189 Thangliankhupa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173124 Mr. THANGLIANKHUPA . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-007-001/7
() 		2206001000NRG23211220220263310 22/12/2022 Khamsangmuana 2206001WL001189 Khamsangmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173187 Mr. KHAMSANGMUANA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-007-001/71
() 		2206001000NRG23211220220263312 22/12/2022 Rongena 2206001WL001189 Rongena 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173282 Mr. RONGENA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-007-001/72
() 		2206001000NRG23211220220263313 22/12/2022 Pawlgomuana 2206001WL001189 Pawlgomuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173506 Mr. PAWLGOMUANA . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-007-001/78
() 		2206001000NRG23211220220263316 22/12/2022 Kapsuanpau 2206001WL001189 Kapsuanpau 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173273 Mr. KAPSUANPAU . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-007-001/79
() 		2206001000NRG23211220220263317 22/12/2022 Nangtuanthang 2206001WL001189 Nangtuanthang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173295 Mr. NANGTUANTHANG . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-007-001/8
() 		2206001000NRG23211220220263318 22/12/2022 Khaizachin 2206001WL001189 Khaizachin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173181 Mr. KHAIZACHIN . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-007-001/80
() 		2206001000NRG23211220220263319 22/12/2022 Chhanhima 2206001WL001189 Chhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173456 Mr. CHHANHIM . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-007-001/81
() 		2206001000NRG23211220220263320 22/12/2022 Goniang 2206001WL001189 Goniang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173321 DONGONIANG PUNJAB NATIONAL BANK(508568)
384 NGOPA MZ-06-001-007-001/83
() 		2206001000NRG23211220220263321 22/12/2022 Ginzakhup 2206001WL001189 Ginzakhup 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173393 Mr. GINZAKHUP . . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-007-001/87
() 		2206001000NRG23211220220263324 22/12/2022 Thangzamang 2206001WL001189 Thangzamang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173396 Mr. THANGZAMANG . . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-007-001/9
() 		2206001000NRG23211220220263327 22/12/2022 T Thuamzakap 2206001WL001189 T Thuamzakap 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173334 Mr. T. THUAMZAKAP . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-007-001/94
() 		2206001000NRG23211220220263329 22/12/2022 Lamsuanmung 2206001WL001189 Lamsuanmung 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173386 Mr. LAMSUANMUNG . . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-007-001/95
() 		2206001000NRG23211220220263330 22/12/2022 M Paubiaksiam 2206001WL001189 M Paubiaksiam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173478 Mr. M.PAUBIAKSIAM . . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-007-001/96
() 		2206001000NRG23211220220263331 22/12/2022 Pauzaniang 2206001WL001189 Pauzaniang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173387 Mrs. PAUZANIANG . . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-007-001/98
() 		2206001000NRG23211220220263332 22/12/2022 Chingneihkim 2206001WL001189 Chingneihkim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173381 Mrs. CHINGNEIHKIM . . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-007-001/99
() 		2206001000NRG23211220220263333 22/12/2022 Liankam 2206001WL001189 Liankam 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173177 Mr. LIANKHAM . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-008-001/10
() 		2206001000NRG23211220220263334 22/12/2022 Khamdopaua 2206001WL001190 Khamdopaua 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173422 MR KHAMDOPAUVA PAUVA STATE BANK OF INDIA(508548)
393 NGOPA MZ-06-001-008-001/100
() 		2206001000NRG23211220220263335 22/12/2022 Kimhauluni 2206001WL001190 Kimhauluni 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173315 Mrs. KIMHAULUNI . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-008-001/101
() 		2206001000NRG23211220220263336 22/12/2022 Zodimchingi 2206001WL001190 Zodimchingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173442 Mrs. ZODINTINGI . . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-008-001/110
() 		2206001000NRG23211220220263339 22/12/2022 Kapkhana 2206001WL001190 Kapkhana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173468 KAPKHANA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-008-001/139
() 		2206001000NRG23211220220263344 22/12/2022 Pausangmuana 2206001WL001190 Pausangmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173614 Mr. PAUSANGMUANA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-008-001/14
() 		2206001000NRG23211220220263345 22/12/2022 M Kaiminthanga 2206001WL001190 M Kaiminthanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173258 MR KAIMINTHANGA THANGA STATE BANK OF INDIA(508548)
398 NGOPA MZ-06-001-008-001/152
() 		2206001000NRG23211220220263349 22/12/2022 Luanenchingi 2206001WL001190 Luanenchingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173117 Mrs. LUANENCHINGI . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-008-001/165
() 		2206001000NRG23211220220263352 22/12/2022 Thangkhansian 2206001WL001190 Thangkhansian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173231 Mr. THANGKHANSIANA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-008-001/168
() 		2206001000NRG23211220220263355 22/12/2022 Liantunga 2206001WL001190 Liantunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173237 Mr. LIANTUNGA . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-008-001/17
() 		2206001000NRG23211220220263357 22/12/2022 Kamlalpianga 2206001WL001190 Kamlalpianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173248 Mr. KAMLALPIANGA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-008-001/171
() 		2206001000NRG23211220220263359 22/12/2022 Thangkhanpiang 2206001WL001190 Thangkhanpiang 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173223 MR THANGKHANPIANGA STATE BANK OF INDIA(508548)
403 NGOPA MZ-06-001-008-001/179
() 		2206001000NRG23211220220263365 22/12/2022 Thangkhanmunga 2206001WL001190 Thangkhanmunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173228 Mr. THANGKHANMUNGA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-008-001/181
() 		2206001000NRG23211220220263368 22/12/2022 Kaibiaka 2206001WL001190 Kaibiaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173613 Mr. KAIBIAKTHANGA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-008-001/187
() 		2206001000NRG23211220220263373 22/12/2022 Dawnkhenching 2206001WL001190 Dawnkhenching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173471 Mrs. DAWNKHENCHINGI AND THANGKHANSIANA MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-008-001/188
() 		2206001000NRG23211220220263374 22/12/2022 THANGPIANKHUALA 2206001WL001190 THANGPIANKHUALA 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173585 Mr. THANGPIANKHUALA . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-008-001/189
() 		2206001000NRG23211220220263375 22/12/2022 Kamliana 2206001WL001190 Kamliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173347 Mr. KAMLIANA . . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-008-001/19
() 		2206001000NRG23211220220263376 22/12/2022 Kamdomunga 2206001WL001190 Kamdomunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173115 Mr. KAMDOMUNGA . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-008-001/192
() 		2206001000NRG23211220220263378 22/12/2022 Thangsiandawnga 2206001WL001190 Thangsiandawnga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173101 Mr. THANGSIANDAWNGA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-008-001/194
() 		2206001000NRG23211220220263379 22/12/2022 Chinzaliana 2206001WL001190 Chinzaliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173211 Mr. CHINZALIANA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-008-001/195
() 		2206001000NRG23211220220263380 22/12/2022 N Chinngaihmangi 2206001WL001190 N Chinngaihmangi 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173249 MRS N CHINNGAIHMANGI STATE BANK OF INDIA(508548)
412 NGOPA MZ-06-001-008-001/197
() 		2206001000NRG23211220220263382 22/12/2022 K Liana 2206001WL001190 K Liana 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173232 MR K LIANA STATE BANK OF INDIA(508548)
413 NGOPA MZ-06-001-008-001/205
() 		2206001000NRG23211220220263389 22/12/2022 VL Kapa 2206001WL001190 VL Kapa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173233 Mr. VL.KAPA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-008-001/22
() 		2206001000NRG23211220220263394 22/12/2022 John Khama 2206001WL001190 John Khama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173157 Mr. JOHN KHAMA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-008-001/226
() 		2206001000NRG23211220220263397 22/12/2022 Mungbuangthanga 2206001WL001190 Mungbuangthanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268173532 Mr. MUNGBUANGTHANGA . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-008-001/227
() 		2206001000NRG23211220220263398 22/12/2022 Khamngaihliana 2206001WL001190 Khamngaihliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173533 Mr. KHAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-008-001/228
() 		2206001000NRG23211220220263399 22/12/2022 Sawngkhanmunga 2206001WL001190 Sawngkhanmunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173482 Mr. SAWNGKHANMUNGA . . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-008-001/229
() 		2206001000NRG23211220220263400 22/12/2022 Chintuahkim 2206001WL001190 Chintuahkim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173531 Mrs. CHINTUAHKIM . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-008-001/23
() 		2206001000NRG23211220220263401 22/12/2022 Kamchinmanga 2206001WL001190 Kamchinmanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173436 Mr. KAMCHINMANGA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-008-001/230
() 		2206001000NRG23211220220263402 22/12/2022 C Nunpuii 2206001WL001190 C Nunpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173514 Mrs. C NUNPUII . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-008-001/237
() 		2206001000NRG23211220220263408 22/12/2022 Ciindeihmang 2206001WL001190 Ciindeihmang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173539 Mrs. CIINDEIHMANG . . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-008-001/239
() 		2206001000NRG23211220220263410 22/12/2022 Lalawmpuii 2206001WL001190 Lalawmpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173547 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-008-001/240
() 		2206001000NRG23211220220263411 22/12/2022 Rebecca Muani 2206001WL001190 Rebecca Muani 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173593 MS REBECCA MUANI STATE BANK OF INDIA(508548)
424 NGOPA MZ-06-001-008-001/241
() 		2206001000NRG23211220220263412 22/12/2022 K Biakmuana 2206001WL001190 K Biakmuana 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173595 MR KBIAKMUANA STATE BANK OF INDIA(508548)
425 NGOPA MZ-06-001-008-001/242
() 		2206001000NRG23211220220263413 22/12/2022 L Lalmuan Naulak 2206001WL001190 L Lalmuan Naulak 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173584 MR L LALMUAN NAULAK STATE BANK OF INDIA(508548)
426 NGOPA MZ-06-001-008-001/243
() 		2206001000NRG23211220220263414 22/12/2022 Chhuanlala 2206001WL001190 Chhuanlala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173594 Mr. CHHUANLALA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-008-001/25
() 		2206001000NRG23211220220263415 22/12/2022 Suankhanthanga 2206001WL001190 Suankhanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173229 Mr. SUANKHANTHANGA . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-008-001/28
() 		2206001000NRG23211220220263416 22/12/2022 Kapthang 2206001WL001190 Kapthang 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173305 MR KAPTHANGA THANGA STATE BANK OF INDIA(508548)
429 NGOPA MZ-06-001-008-001/29
() 		2206001000NRG23211220220263417 22/12/2022 Liandosuana 2206001WL001190 Liandosuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173230 Mr. LIANDOSUANA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-008-001/3
() 		2206001000NRG23211220220263418 22/12/2022 Lamliana 2206001WL001190 Lamliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173424 Mr. LAMLIANA. . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-008-001/31
() 		2206001000NRG23211220220263419 22/12/2022 Thangkhawkhaia 2206001WL001190 Thangkhawkhaia 00293 SBIN0RRMIGB 2330 2330 Rejected 29/03/2023 0268173116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 NGOPA MZ-06-001-008-001/37
() 		2206001000NRG23211220220263422 22/12/2022 Ningkhawzami 2206001WL001190 Ningkhawzami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173441 Mrs. NINGKHAWZAMI . . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-008-001/4
() 		2206001000NRG23211220220263423 22/12/2022 CHINGOLUNI 2206001WL001190 CHINGOLUNI 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173583 Mrs. CHINGOLUNI . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-008-001/40
() 		2206001000NRG23211220220263424 22/12/2022 NL Paul 2206001WL001190 NL Paul 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173259 Mr. N ELPAULA AND NEMSANGKIMI . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-008-001/46
() 		2206001000NRG23211220220263426 22/12/2022 Kapmuan 2206001WL001190 Kapmuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173509 Mr. KAPMUAN . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-008-001/51
() 		2206001000NRG23211220220263428 22/12/2022 Chinkhaia 2206001WL001190 Chinkhaia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173227 Mr. CHINKHAIA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-008-001/54
() 		2206001000NRG23211220220263430 22/12/2022 Thangsiankhup 2206001WL001190 Thangsiankhup 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173508 MR THANGSIANKHUPA STATE BANK OF INDIA(508548)
438 NGOPA MZ-06-001-008-001/55
() 		2206001000NRG23211220220263431 22/12/2022 Nianghaui 2206001WL001190 Nianghaui 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173208 MRS NIANGHAUI STATE BANK OF INDIA(508548)
439 NGOPA MZ-06-001-008-001/66
() 		2206001000NRG23211220220263439 22/12/2022 Dalpauva 2206001WL001190 Dalpauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173354 Mr. DALPAUA . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-008-001/69
() 		2206001000NRG23211220220263440 22/12/2022 CIINENI 2206001WL001190 CIINENI 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173587 MRS CIINENI CIINENI STATE BANK OF INDIA(508548)
441 NGOPA MZ-06-001-008-001/7
() 		2206001000NRG23211220220263441 22/12/2022 Kaikhantuanga 2206001WL001190 Kaikhantuanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173489 Mr. KAIKHANTUANGA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-008-001/73
() 		2206001000NRG23211220220263442 22/12/2022 Khuplaltluanga 2206001WL001190 Khuplaltluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173251 Mr. H KHUPLALTLUANGA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-008-001/78
() 		2206001000NRG23211220220263444 22/12/2022 Zenngaihching 2206001WL001190 Zenngaihching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173314 Mrs. ZENNGAIHCHINGI . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-008-001/8
() 		2206001000NRG23211220220263446 22/12/2022 Khailala 2206001WL001190 Khailala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173210 Mr. KHAILALA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-008-001/82
() 		2206001000NRG23211220220263449 22/12/2022 Zengochingi 2206001WL001190 Zengochingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173518 Mrs. ZENGOCHINGI . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-008-001/83
() 		2206001000NRG23211220220263450 22/12/2022 Thangkhopau 2206001WL001190 Thangkhopau 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173467 Mr. THANGKHOPAUA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-008-001/89
() 		2206001000NRG23211220220263453 22/12/2022 Zamngaihliana 2206001WL001190 Zamngaihliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173472 Mr. ZAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-008-001/92
() 		2206001000NRG23211220220263454 22/12/2022 Thangdokapa 2206001WL001190 Thangdokapa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173209 Mr. THANGDOKAPA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-008-001/96
() 		2206001000NRG23211220220263455 22/12/2022 Zabiakthanga 2206001WL001190 Zabiakthanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268173466 MR ZABIAKTHANGA STATE BANK OF INDIA(508548)
450 NGOPA MZ-06-001-008-001/97
() 		2206001000NRG23211220220263456 22/12/2022 THANGZAKHUP 2206001WL001190 THANGZAKHUP 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268173293 Mr. THAWNGZAKHUPA . MIZORAM RURAL BANK(607230)
SubTotal 1087178 1087178
451 NGOPA MZ-06-001-005-001/437
() 		2206001000NRG23211220220262742 22/12/2022 Lalhmingsanga 2206001WL001186 Lalhmingsanga 00415 SBIN0004809 2563 2563 Processed 30/03/2023 0268173360 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
SubTotal 2563 2563
452 NGOPA MZ-06-001-005-001/438
() 		2206001000NRG23211220220262756 22/12/2022 Lalthlamuana Tochhawng 2206001WL001187 Lalthlamuana Tochhawng 00415 SBIN0005842 2563 2563 Processed 30/03/2023 0268173523 MR LALTHLAMUANA TOCHHAWNG STATE BANK OF INDIA(508548)
SubTotal 2563 2563
453 NGOPA MZ-06-001-005-001/393
() 		2206001000NRG23211220220262979 22/12/2022 K PAULIANMUNGA 2206001WL001188 K PAULIANMUNGA 00415 SBIN0006182 2563 2563 Processed 30/03/2023 0268173524 MR K PAULIANMUNGA STATE BANK OF INDIA(508548)
SubTotal 2563 2563
454 NGOPA MZ-06-001-005-001/435
() 		2206001000NRG23211220220262741 22/12/2022 Lallawmzuali 2206001WL001186 Lallawmzuali 00415 SBIN0016358 2563 2563 Processed 30/03/2023 0268173525 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
SubTotal 2563 2563
455 NGOPA MZ-06-001-005-001/104
() 		2206001000NRG23211220220262794 22/12/2022 CHINSIANPIANGA 2206001WL001188 CHINSIANPIANGA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173598 MR CHINSIANPAUVA STATE BANK OF INDIA(508548)
456 NGOPA MZ-06-001-005-001/114
() 		2206001000NRG23211220220262804 22/12/2022 Chingenluni 2206001WL001188 Chingenluni 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173367 MRS CHINGENLUNI STATE BANK OF INDIA(508548)
457 NGOPA MZ-06-001-005-001/146
() 		2206001000NRG23211220220262827 22/12/2022 VUNGZAHATI 2206001WL001188 VUNGZAHATI 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173370 MRS VUNGZAHATI STATE BANK OF INDIA(508548)
458 NGOPA MZ-06-001-005-001/147
() 		2206001000NRG23211220220262828 22/12/2022 Nemzakhumi 2206001WL001188 Nemzakhumi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173407 MRS NEMZAKHUMI STATE BANK OF INDIA(508548)
459 NGOPA MZ-06-001-005-001/181
() 		2206001000NRG23211220220262851 22/12/2022 Thangkhanlawma 2206001WL001188 Thangkhanlawma 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173402 MR THANGKHANLAWMA STATE BANK OF INDIA(508548)
460 NGOPA MZ-06-001-005-001/192
() 		2206001000NRG23211220220262857 22/12/2022 H DENGTHUAMA 2206001WL001188 H DENGTHUAMA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173603 MR H DENGTHUAMA STATE BANK OF INDIA(508548)
461 NGOPA MZ-06-001-005-001/315
() 		2206001000NRG23211220220262924 22/12/2022 DALENPIAANGA 2206001WL001188 DALENPIAANGA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173363 MR DALENPIANGA STATE BANK OF INDIA(508548)
462 NGOPA MZ-06-001-005-001/375
() 		2206001000NRG23211220220262963 22/12/2022 Vanhlimpuia 2206001WL001188 Vanhlimpuia 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173405 MR VANHLIMPUIA STATE BANK OF INDIA(508548)
463 NGOPA MZ-06-001-005-001/381
() 		2206001000NRG23211220220262970 22/12/2022 V Lalnunpuia 2206001WL001188 V Lalnunpuia 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173361 MR V LALNUNPUIA STATE BANK OF INDIA(508548)
464 NGOPA MZ-06-001-005-001/382
() 		2206001000NRG23211220220262971 22/12/2022 H Suanmuanliana 2206001WL001188 H Suanmuanliana 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173365 MR SUANMUANLIANA STATE BANK OF INDIA(508548)
465 NGOPA MZ-06-001-005-001/384
() 		2206001000NRG23211220220262972 22/12/2022 Ningdeihchingi 2206001WL001188 Ningdeihchingi 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173404 MRS NINGDEIHCHINGI STATE BANK OF INDIA(508548)
466 NGOPA MZ-06-001-005-001/39
() 		2206001000NRG23211220220262976 22/12/2022 Suansianmunga 2206001WL001188 Suansianmunga 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173401 MR N SUANSIANMUNGA STATE BANK OF INDIA(508548)
467 NGOPA MZ-06-001-005-001/398
() 		2206001000NRG23211220220262751 22/12/2022 Zankhanthawna 2206001WL001187 Zankhanthawna 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173364 MR ZAMKHANTHAWNA STATE BANK OF INDIA(508548)
468 NGOPA MZ-06-001-005-001/402
() 		2206001000NRG23211220220262987 22/12/2022 CHALLIANTHANGA 2206001WL001188 CHALLIANTHANGA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173362 MR CHALLIANTHANGA STATE BANK OF INDIA(508548)
469 NGOPA MZ-06-001-005-001/404
() 		2206001000NRG23211220220262989 22/12/2022 Liansianmuanga 2206001WL001188 Liansianmuanga 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173366 MR LIANSIANMUANGA STATE BANK OF INDIA(508548)
470 NGOPA MZ-06-001-005-001/405
() 		2206001000NRG23211220220262990 22/12/2022 Dosuanmunga 2206001WL001188 Dosuanmunga 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173371 MR DOSUANMUNGA STATE BANK OF INDIA(508548)
471 NGOPA MZ-06-001-005-001/409
() 		2206001000NRG23211220220262992 22/12/2022 T Gouzasuana 2206001WL001188 T Gouzasuana 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173602 MR T GOUZASUANA STATE BANK OF INDIA(508548)
472 NGOPA MZ-06-001-005-001/62
() 		2206001000NRG23211220220262765 22/12/2022 HANGDOLIANA 2206001WL001187 HANGDOLIANA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173610 MR HANGDOLIANA STATE BANK OF INDIA(508548)
473 NGOPA MZ-06-001-005-001/79
() 		2206001000NRG23211220220262778 22/12/2022 KHAWLNGAIHLIAN 2206001WL001187 KHAWLNGAIHLIAN 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173611 MRS KHAWLNGAIHLIANI STATE BANK OF INDIA(508548)
474 NGOPA MZ-06-001-005-001/80
() 		2206001000NRG23211220220262779 22/12/2022 PHUNGKHAIA 2206001WL001187 PHUNGKHAIA 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268173605 MR PHUNGKAIA STATE BANK OF INDIA(508548)
475 NGOPA MZ-06-001-007-001/161
() 		2206001000NRG23211220220263036 22/12/2022 Lalven 2206001WL001189 Lalven 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173368 MR LALVEN STATE BANK OF INDIA(508548)
476 NGOPA MZ-06-001-007-001/214
() 		2206001000NRG23211220220263073 22/12/2022 H Gozamang 2206001WL001189 H Gozamang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173607 MR GOZAMANG STATE BANK OF INDIA(508548)
477 NGOPA MZ-06-001-007-001/361
() 		2206001000NRG23211220220263166 22/12/2022 Chinggomang 2206001WL001189 Chinggomang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173406 MS CHINGGOMANG STATE BANK OF INDIA(508548)
478 NGOPA MZ-06-001-007-001/435
() 		2206001000NRG23211220220263222 22/12/2022 Khamthianlal 2206001WL001189 Khamthianlal 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268173604 Mr. KHAMTHIANLAL . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-007-001/492
() 		2206001000NRG23211220220263270 22/12/2022 S MANGSIAN MUNGA 2206001WL001189 S MANGSIAN MUNGA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173612 MR S MANGSIAN MUNGA STATE BANK OF INDIA(508548)
480 NGOPA MZ-06-001-007-001/499
() 		2206001000NRG23211220220263277 22/12/2022 LIANDAM 2206001WL001189 LIANDAM 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173599 MR LIANDAM STATE BANK OF INDIA(508548)
481 NGOPA MZ-06-001-008-001/103
() 		2206001000NRG23211220220263337 22/12/2022 Paukhanmunga 2206001WL001190 Paukhanmunga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173358 MR PAUKHANMUNGA STATE BANK OF INDIA(508548)
482 NGOPA MZ-06-001-008-001/107
() 		2206001000NRG23211220220263338 22/12/2022 Paukhansuan 2206001WL001190 Paukhansuan 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173571 MR PAUSUAN NAULAK STATE BANK OF INDIA(508548)
483 NGOPA MZ-06-001-008-001/114
() 		2206001000NRG23211220220263341 22/12/2022 Chinthang 2206001WL001190 Chinthang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173565 MR CHINTHANGA THANGA STATE BANK OF INDIA(508548)
484 NGOPA MZ-06-001-008-001/13
() 		2206001000NRG23211220220263342 22/12/2022 Kamlallian 2206001WL001190 Kamlallian 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173572 MR KAMLAL LIANA STATE BANK OF INDIA(508548)
485 NGOPA MZ-06-001-008-001/138
() 		2206001000NRG23211220220263343 22/12/2022 Ningdoching 2206001WL001190 Ningdoching 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173606 MRS NINGDOCHINGI STATE BANK OF INDIA(508548)
486 NGOPA MZ-06-001-008-001/147
() 		2206001000NRG23211220220263347 22/12/2022 Dimngaihluni 2206001WL001190 Dimngaihluni 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173410 MRS DIMNGAIHLUNI STATE BANK OF INDIA(508548)
487 NGOPA MZ-06-001-008-001/15
() 		2206001000NRG23211220220263348 22/12/2022 Khankapa 2206001WL001190 Khankapa 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173526 MR KHANKAPA STATE BANK OF INDIA(508548)
488 NGOPA MZ-06-001-008-001/16
() 		2206001000NRG23211220220263350 22/12/2022 Liantuang 2206001WL001190 Liantuang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173576 MR LIANTUANGA STATE BANK OF INDIA(508548)
489 NGOPA MZ-06-001-008-001/164
() 		2206001000NRG23211220220263351 22/12/2022 Kapzasanga 2206001WL001190 Kapzasanga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173403 MR KAPZASANGA STATE BANK OF INDIA(508548)
490 NGOPA MZ-06-001-008-001/167
() 		2206001000NRG23211220220263354 22/12/2022 Ginzakhen 2206001WL001190 Ginzakhen 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173577 MR GINZAKHENA KHENA STATE BANK OF INDIA(508548)
491 NGOPA MZ-06-001-008-001/170
() 		2206001000NRG23211220220263358 22/12/2022 Chinlianmang 2206001WL001190 Chinlianmang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173570 MR CHINLIANMANGA MANGA STATE BANK OF INDIA(508548)
492 NGOPA MZ-06-001-008-001/174
() 		2206001000NRG23211220220263361 22/12/2022 KHUPSUAN 2206001WL001190 KHUPSUAN 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173601 MR KHUPSUANA STATE BANK OF INDIA(508548)
493 NGOPA MZ-06-001-008-001/177
() 		2206001000NRG23211220220263363 22/12/2022 Donkhannuam 2206001WL001190 Donkhannuam 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173578 MRS DAWNKHANNUAMI MUANI STATE BANK OF INDIA(508548)
494 NGOPA MZ-06-001-008-001/178
() 		2206001000NRG23211220220263364 22/12/2022 Khenzalal 2206001WL001190 Khenzalal 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173567 MR KHENZALALA STATE BANK OF INDIA(508548)
495 NGOPA MZ-06-001-008-001/18
() 		2206001000NRG23211220220263366 22/12/2022 Chindawnvung 2206001WL001190 Chindawnvung 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173579 MRS CHINDAWNVUNGI VUNGI STATE BANK OF INDIA(508548)
496 NGOPA MZ-06-001-008-001/180
() 		2206001000NRG23211220220263367 22/12/2022 Khenkhupa 2206001WL001190 Khenkhupa 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173560 MR KHENZAKHUPA KHUPA STATE BANK OF INDIA(508548)
497 NGOPA MZ-06-001-008-001/183
() 		2206001000NRG23211220220263369 22/12/2022 Donsial 2206001WL001190 Donsial 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173581 MRS DAWNSIALI SIALI STATE BANK OF INDIA(508548)
498 NGOPA MZ-06-001-008-001/184
() 		2206001000NRG23211220220263370 22/12/2022 Liankhanchingi 2206001WL001190 Liankhanchingi 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173400 MRS LIANGKHANCHINGI STATE BANK OF INDIA(508548)
499 NGOPA MZ-06-001-008-001/186
() 		2206001000NRG23211220220263372 22/12/2022 NANGKHANMANG 2206001WL001190 NANGKHANMANG 00415 SBIN0016938 2330 2330 Rejected 29/03/2023 0268173558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 NGOPA MZ-06-001-008-001/190
() 		2206001000NRG23211220220263377 22/12/2022 LAMCHINMANGA 2206001WL001190 LAMCHINMANGA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173609 MR LAMCHINMANGA STATE BANK OF INDIA(508548)
501 NGOPA MZ-06-001-008-001/199
() 		2206001000NRG23211220220263383 22/12/2022 Donvung 2206001WL001190 Donvung 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173582 MRS NIANGDAWNVUNGI VUNGI STATE BANK OF INDIA(508548)
502 NGOPA MZ-06-001-008-001/2
() 		2206001000NRG23211220220263384 22/12/2022 R Hmangaihzuala 2206001WL001190 R Hmangaihzuala 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173568 MR R HMANGAIHZUALA ZUALA STATE BANK OF INDIA(508548)
503 NGOPA MZ-06-001-008-001/200
() 		2206001000NRG23211220220263386 22/12/2022 T KHAWCHINTHANGA 2206001WL001190 T KHAWCHINTHANGA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173596 MR T KHAWCHINGTHANGA THANGA STATE BANK OF INDIA(508548)
504 NGOPA MZ-06-001-008-001/201
() 		2206001000NRG23211220220263387 22/12/2022 PAUSUANMUANGA 2206001WL001190 PAUSUANMUANGA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173562 MR PAUSUNMUNGA MUNGA STATE BANK OF INDIA(508548)
505 NGOPA MZ-06-001-008-001/202
() 		2206001000NRG23211220220263388 22/12/2022 Siantungnung 2206001WL001190 Siantungnung 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173564 MR SIANTUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
506 NGOPA MZ-06-001-008-001/206
() 		2206001000NRG23211220220263390 22/12/2022 Suanlunpianga 2206001WL001190 Suanlunpianga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173557 MR SUANLUNPIANGA PIANGA STATE BANK OF INDIA(508548)
507 NGOPA MZ-06-001-008-001/207
() 		2206001000NRG23211220220263391 22/12/2022 Thanglallawm 2206001WL001190 Thanglallawm 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173556 MR THANGLALLAWMA LAWMA STATE BANK OF INDIA(508548)
508 NGOPA MZ-06-001-008-001/21
() 		2206001000NRG23211220220263392 22/12/2022 Kamchinpau 2206001WL001190 Kamchinpau 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173566 MR KAMPAUVA PAUVA STATE BANK OF INDIA(508548)
509 NGOPA MZ-06-001-008-001/216
() 		2206001000NRG23211220220263393 22/12/2022 Thanglungkima 2206001WL001190 Thanglungkima 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173575 MR THANGLUNGKIMA KIMA STATE BANK OF INDIA(508548)
510 NGOPA MZ-06-001-008-001/222
() 		2206001000NRG23211220220263395 22/12/2022 TK Muan 2206001WL001190 TK Muan 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173597 MR TK MUANA STATE BANK OF INDIA(508548)
511 NGOPA MZ-06-001-008-001/225
() 		2206001000NRG23211220220263396 22/12/2022 Niangsandimi 2206001WL001190 Niangsandimi 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173369 MRS NIANGSANDIMI STATE BANK OF INDIA(508548)
512 NGOPA MZ-06-001-008-001/232
() 		2206001000NRG23211220220263404 22/12/2022 Kamlalbiaka Anthony 2206001WL001190 Kamlalbiaka Anthony 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268173528 KAMLALBIAKA ANTHONY ICICI BANK LTD(508534)
513 NGOPA MZ-06-001-008-001/50
() 		2206001000NRG23211220220263427 22/12/2022 Kamngaihliana 2206001WL001190 Kamngaihliana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173372 MR KAMNGAIHLIANA STATE BANK OF INDIA(508548)
514 NGOPA MZ-06-001-008-001/52
() 		2206001000NRG23211220220263429 22/12/2022 Kampaua 2206001WL001190 Kampaua 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173608 MR KAMKHANPAUA STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-008-001/56
() 		2206001000NRG23211220220263432 22/12/2022 Niandeihmang 2206001WL001190 Niandeihmang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173580 MRS NIANDEIHMANGI MANGI STATE BANK OF INDIA(508548)
516 NGOPA MZ-06-001-008-001/57
() 		2206001000NRG23211220220263433 22/12/2022 Siankhanlal 2206001WL001190 Siankhanlal 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173529 MR SIANKHAN LALA STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-008-001/58
() 		2206001000NRG23211220220263434 22/12/2022 Manngaihhaui 2206001WL001190 Manngaihhaui 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173408 MRS MANNGAIHHAUI STATE BANK OF INDIA(508548)
518 NGOPA MZ-06-001-008-001/6
() 		2206001000NRG23211220220263435 22/12/2022 Pausuan 2206001WL001190 Pausuan 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173574 MR PAUSUANA SUANA STATE BANK OF INDIA(508548)
519 NGOPA MZ-06-001-008-001/62
() 		2206001000NRG23211220220263436 22/12/2022 Dalkhenkhai 2206001WL001190 Dalkhenkhai 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268173527 Mr. H DALKHENKHAIA . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-008-001/64
() 		2206001000NRG23211220220263437 22/12/2022 Siankham 2206001WL001190 Siankham 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173559 MR SIANKHAMA STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-008-001/65
() 		2206001000NRG23211220220263438 22/12/2022 LIANZAKAM 2206001WL001190 LIANZAKAM 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173569 MR LIANZAKHAMA STATE BANK OF INDIA(508548)
522 NGOPA MZ-06-001-008-001/74
() 		2206001000NRG23211220220263443 22/12/2022 Chingkhawlmani 2206001WL001190 Chingkhawlmani 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173409 MRS CHINGKHAWLMANI STATE BANK OF INDIA(508548)
523 NGOPA MZ-06-001-008-001/79
() 		2206001000NRG23211220220263445 22/12/2022 Ginzalal 2206001WL001190 Ginzalal 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173563 MR GINLALA LALA STATE BANK OF INDIA(508548)
524 NGOPA MZ-06-001-008-001/80
() 		2206001000NRG23211220220263447 22/12/2022 LALMINTHANGA 2206001WL001190 LALMINTHANGA 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268173600 Mr. LALMINTHANGA . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-008-001/81
() 		2206001000NRG23211220220263448 22/12/2022 Dalmuanthanga 2206001WL001190 Dalmuanthanga 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268173359 Mr. DALMUANTHANGA . . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-008-001/87
() 		2206001000NRG23211220220263452 22/12/2022 Thangliandal 2206001WL001190 Thangliandal 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173561 MR LIANDALA STATE BANK OF INDIA(508548)
527 NGOPA MZ-06-001-008-001/98
() 		2206001000NRG23211220220263457 22/12/2022 Ginpiansanga 2206001WL001190 Ginpiansanga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268173573 MR GINPIANSANGA SANGA STATE BANK OF INDIA(508548)
SubTotal 174750 174750
Total 1272180 1272180

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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_10862 Mizoram Rural Bank SBIN0RRMIGB Durtlang 2563
2 NGOPA MZ2206001_221222APB_FTO_10862 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 9320
3 NGOPA MZ2206001_221222APB_FTO_10862 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 2330
4 NGOPA MZ2206001_221222APB_FTO_10862 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 1072965
5 NGOPA MZ2206001_221222APB_FTO_10862 State Bank of India SBIN0004809 DAWRPUI 2563
6 NGOPA MZ2206001_221222APB_FTO_10862 State Bank of India SBIN0005842 SAITUAL 2563
7 NGOPA MZ2206001_221222APB_FTO_10862 State Bank of India SBIN0006182 CHURACHANDPUR 2563
8 NGOPA MZ2206001_221222APB_FTO_10862 State Bank of India SBIN0016358 RAMHLUN BRANCH 2563
9 NGOPA MZ2206001_221222APB_FTO_10862 State Bank of India SBIN0016938 NGOPA SBI 174750

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