Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:27 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_221222APB_FTO_10864
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-06-001-009-001/1
() 		2206001000NRG23211220220263458 22/12/2022 Lalvenchingi 2206001WL001191 Lalvenchingi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268168367 MRS T LALVENCHINGI STATE BANK OF INDIA(508548)
2 NGOPA MZ-06-001-009-001/10
() 		2206001000NRG23211220220263459 22/12/2022 Mangzathang 2206001WL001191 Mangzathang 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268168305 MR MANGZATHANG STATE BANK OF INDIA(508548)
3 NGOPA MZ-06-001-009-001/100
() 		2206001000NRG23211220220263460 22/12/2022 T.Pausiama 2206001WL001191 T.Pausiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168202 Mr. T.PAUSIAM . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-009-001/101
() 		2206001000NRG23211220220263461 22/12/2022 Ginthuama 2206001WL001191 Ginthuama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168302 Mr. K GINTHUAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-009-001/102
() 		2206001000NRG23211220220263462 22/12/2022 Paukhanthuama 2206001WL001191 Paukhanthuama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168453 Mr. PUMKHANTHUAMA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-009-001/108
() 		2206001000NRG23211220220263468 22/12/2022 CHUANGKIM 2206001WL001191 CHUANGKIM 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268168134 MR CHUANGKIM CHUANGKIM STATE BANK OF INDIA(508548)
7 NGOPA MZ-06-001-009-001/11
() 		2206001000NRG23211220220263470 22/12/2022 L VIALKAM 2206001WL001191 L VIALKAM 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268168161 MR L VIALKAM STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-009-001/111
() 		2206001000NRG23211220220263471 22/12/2022 Vungkhanching 2206001WL001191 Vungkhanching 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168170 Mrs. VUNGKHANCHING . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-009-001/115
() 		2206001000NRG23211220220263474 22/12/2022 Damsiam 2206001WL001191 Damsiam 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168160 Mr. DAMSIAM . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-009-001/12
() 		2206001000NRG23211220220263477 22/12/2022 Rozama 2206001WL001191 Rozama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168089 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-009-001/141
() 		2206001000NRG23211220220263479 22/12/2022 Damzaliana 2206001WL001191 Damzaliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168307 Mr. DAMZALIANA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-009-001/148
() 		2206001000NRG23211220220263486 22/12/2022 Zanemi 2206001WL001191 Zanemi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168306 Mrs. ZANEMI . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-009-001/149
() 		2206001000NRG23211220220263487 22/12/2022 CHINSUANTHANG 2206001WL001191 CHINSUANTHANG 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168199 MR CHINSUANTHANG STATE BANK OF INDIA(508548)
14 NGOPA MZ-06-001-009-001/15
() 		2206001000NRG23211220220263488 22/12/2022 Lianchhuaka 2206001WL001191 Lianchhuaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168297 Mr. LIANCHHUAK . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-009-001/150
() 		2206001000NRG23211220220263489 22/12/2022 NENGZACHIN 2206001WL001191 NENGZACHIN 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168385 MR NENGZACHIN STATE BANK OF INDIA(508548)
16 NGOPA MZ-06-001-009-001/152
() 		2206001000NRG23211220220263491 22/12/2022 GINKHANMANG 2206001WL001191 GINKHANMANG 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168217 MR GINKHANMANG GINKHANMANG STATE BANK OF INDIA(508548)
17 NGOPA MZ-06-001-009-001/153
() 		2206001000NRG23211220220263492 22/12/2022 Thuamthanchingi 2206001WL001191 Thuamthanchingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168237 Mrs. THUAMTHANCHINGI . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-009-001/154
() 		2206001000NRG23211220220263493 22/12/2022 P Liankunga 2206001WL001191 P Liankunga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168194 MR P LIANKUNGA P LIANKUNGA STATE BANK OF INDIA(508548)
19 NGOPA MZ-06-001-009-001/155
() 		2206001000NRG23211220220263494 22/12/2022 NIANGTHIANKIM 2206001WL001191 NIANGTHIANKIM 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168456 Mrs. NIANGTHIANKIM . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-009-001/156
() 		2206001000NRG23211220220263495 22/12/2022 Nemzakim 2206001WL001191 Nemzakim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168207 Mrs. NEMZAKIM . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-009-001/159
() 		2206001000NRG23211220220263497 22/12/2022 K Liankhenmanga 2206001WL001191 K Liankhenmanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168129 Mr. LIANKHENMANG . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-009-001/180
() 		2206001000NRG23211220220263498 22/12/2022 Chingzasiam 2206001WL001191 Chingzasiam 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168397 Mrs. CHINGZASIAM . . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-009-001/181
() 		2206001000NRG23211220220263499 22/12/2022 Muanno 2206001WL001191 Muanno 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168380 Mrs. MUANNO . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-009-001/183
() 		2206001000NRG23211220220263500 22/12/2022 Demngaihluani 2206001WL001191 Demngaihluani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168276 Mrs. DEMNGAIHLUAN . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-009-001/184
() 		2206001000NRG23211220220263501 22/12/2022 Thuamrochung 2206001WL001191 Thuamrochung 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168382 Mr. K THUAMROCHUNGA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-009-001/185
() 		2206001000NRG23211220220263502 22/12/2022 Khawivung 2206001WL001191 Khawivung 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168155 Mrs. KHAWIVUNG . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-009-001/187
() 		2206001000NRG23211220220263504 22/12/2022 NGAISUANVUNG 2206001WL001191 NGAISUANVUNG 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168393 Mr. THAWNKHANCHINA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-009-001/188
() 		2206001000NRG23211220220263505 22/12/2022 Niangzavung 2206001WL001191 Niangzavung 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168394 Mrs. NIANGZAVUNGI . . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-009-001/189
() 		2206001000NRG23211220220263506 22/12/2022 Khupsuanching 2206001WL001191 Khupsuanching 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168192 Mrs. KHUPSUANCHINGI . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-009-001/20
() 		2206001000NRG23211220220263508 22/12/2022 L BIAKTHANG 2206001WL001191 L BIAKTHANG 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168136 MR L BIAKTHANG THANG STATE BANK OF INDIA(508548)
31 NGOPA MZ-06-001-009-001/200
() 		2206001000NRG23211220220263509 22/12/2022 L Khualdawla 2206001WL001191 L Khualdawla 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168309 Mr. KHUALDAWLA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-009-001/203
() 		2206001000NRG23211220220263512 22/12/2022 Thumkhanmang 2206001WL001191 Thumkhanmang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168206 Mr. THUAMKHANMANG . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-009-001/204
() 		2206001000NRG23211220220263513 22/12/2022 Thuamrodinga 2206001WL001191 Thuamrodinga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168252 Mr. THUAMRODING . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-009-001/208
() 		2206001000NRG23211220220263517 22/12/2022 Damthuam 2206001WL001191 Damthuam 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168119 MR DAMTHUAM STATE BANK OF INDIA(508548)
35 NGOPA MZ-06-001-009-001/209
() 		2206001000NRG23211220220263518 22/12/2022 T Chinmang 2206001WL001191 T Chinmang 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268168216 Mr. T CHINMANGA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-009-001/210
() 		2206001000NRG23211220220263520 22/12/2022 S. Biakliana 2206001WL001191 S. Biakliana 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268168280 MR S BIAKLIANA STATE BANK OF INDIA(508548)
37 NGOPA MZ-06-001-009-001/212
() 		2206001000NRG23211220220263522 22/12/2022 Dongchinmanga 2206001WL001191 Dongchinmanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268168214 Mr. DONGCHINMANG . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-009-001/215
() 		2206001000NRG23211220220263525 22/12/2022 Tualchinthang 2206001WL001191 Tualchinthang 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268168215 MR TUALCHINTHANG STATE BANK OF INDIA(508548)
39 NGOPA MZ-06-001-009-001/216
() 		2206001000NRG23211220220263526 22/12/2022 T Raltawna 2206001WL001191 T Raltawna 00293 SBIN0RRMIGB 2097 2097 Processed 30/03/2023 0268168138 MR RALTAWN STATE BANK OF INDIA(508548)
40 NGOPA MZ-06-001-009-001/217
() 		2206001000NRG23211220220263527 22/12/2022 K Thanglian 2206001WL001191 K Thanglian 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0268168388 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-009-001/218
() 		2206001000NRG23211220220263528 22/12/2022 G Lianbuang 2206001WL001191 G Lianbuang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168168 Mr. G LIANBUANG . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-009-001/220
() 		2206001000NRG23211220220263531 22/12/2022 PAUZALIAN 2206001WL001191 PAUZALIAN 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168430 MR PAUZALIAN STATE BANK OF INDIA(508548)
43 NGOPA MZ-06-001-009-001/221
() 		2206001000NRG23211220220263532 22/12/2022 Vanlalnghaka 2206001WL001191 Vanlalnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168163 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-009-001/222
() 		2206001000NRG23211220220263533 22/12/2022 Niangsanching 2206001WL001191 Niangsanching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168389 Mrs. NIANGSANCHING . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-009-001/224
() 		2206001000NRG23211220220263534 22/12/2022 Lalrinsanga 2206001WL001191 Lalrinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168253 Mr. LALRINSANG . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-009-001/225
() 		2206001000NRG23211220220263535 22/12/2022 T THAWMTHANG 2206001WL001191 T THAWMTHANG 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168289 MR T THAWMTHANG T THAWMTHANG STATE BANK OF INDIA(508548)
47 NGOPA MZ-06-001-009-001/227
() 		2206001000NRG23211220220263537 22/12/2022 T Zosangmuana 2206001WL001191 T Zosangmuana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168283 Mr. T. ZOSANGMUANA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-009-001/265
() 		2206001000NRG23211220220263538 22/12/2022 Soizaliana 2206001WL001191 Soizaliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168079 Mr. SOIZALIAN . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-009-001/267
() 		2206001000NRG23211220220263539 22/12/2022 Ngaihdim 2206001WL001191 Ngaihdim 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168398 Mrs. NGAIHDIM . . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-009-001/27
() 		2206001000NRG23211220220263541 22/12/2022 Thuamdinpui 2206001WL001191 Thuamdinpui 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168387 Miss. THUAMDINPUI . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-009-001/271
() 		2206001000NRG23211220220263543 22/12/2022 Thangliankhupa 2206001WL001191 Thangliankhupa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168087 Mr. THANGLIANKHUP . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-009-001/272
() 		2206001000NRG23211220220263544 22/12/2022 Lianchinthanga 2206001WL001191 Lianchinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168080 Mr. LIANCHINTHANG . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-009-001/273
() 		2206001000NRG23211220220263545 22/12/2022 Lalbiakzari 2206001WL001191 Lalbiakzari 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168296 MRS LALBIAKZARI STATE BANK OF INDIA(508548)
54 NGOPA MZ-06-001-009-001/274
() 		2206001000NRG23211220220263546 22/12/2022 SIANKHOPAU 2206001WL001191 SIANKHOPAU 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168128 MR SIANKHOPAU STATE BANK OF INDIA(508548)
55 NGOPA MZ-06-001-009-001/276
() 		2206001000NRG23211220220263548 22/12/2022 Lalnunmawii 2206001WL001191 Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168234 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-009-001/28
() 		2206001000NRG23211220220263552 22/12/2022 T Genchinpauva 2206001WL001191 T Genchinpauva 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168078 Mr. GENCHINPAU . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-009-001/281
() 		2206001000NRG23211220220263554 22/12/2022 V Tualkhomang 2206001WL001191 V Tualkhomang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168159 Mr. V TUALKHOMANG . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-009-001/282
() 		2206001000NRG23211220220263555 22/12/2022 Kamthiangel 2206001WL001191 Kamthiangel 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168193 MR KAMTHIANGEL STATE BANK OF INDIA(508548)
59 NGOPA MZ-06-001-009-001/283
() 		2206001000NRG23211220220263556 22/12/2022 Chingrothangi 2206001WL001191 Chingrothangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168299 Mrs. CHINGROTHANGI . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-009-001/284
() 		2206001000NRG23211220220263557 22/12/2022 Tualkhanzama 2206001WL001191 Tualkhanzama 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168082 MR TUALKHANZAM STATE BANK OF INDIA(508548)
61 NGOPA MZ-06-001-009-001/286
() 		2206001000NRG23211220220263559 22/12/2022 Paukhanlian 2206001WL001191 Paukhanlian 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168230 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
62 NGOPA MZ-06-001-009-001/289
() 		2206001000NRG23211220220263562 22/12/2022 G. Ginmang 2206001WL001191 G. Ginmang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168118 Mr. G GINMANG . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-009-001/290
() 		2206001000NRG23211220220263564 22/12/2022 Songzakap 2206001WL001191 Songzakap 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168133 MR SONGZAKAP SONGZAKAP STATE BANK OF INDIA(508548)
64 NGOPA MZ-06-001-009-001/296
() 		2206001000NRG23211220220263566 22/12/2022 Ginzasuan 2206001WL001191 Ginzasuan 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168135 MR GINZASUAN SUAN STATE BANK OF INDIA(508548)
65 NGOPA MZ-06-001-009-001/324
() 		2206001000NRG23211220220263568 22/12/2022 K. Ginsuanliana 2206001WL001191 K. Ginsuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168208 Mr. K GINSUANLIANA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-009-001/325
() 		2206001000NRG23211220220263569 22/12/2022 Sanglianthanga 2206001WL001191 Sanglianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168201 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-009-001/328
() 		2206001000NRG23211220220263572 22/12/2022 PAUTHANSANG 2206001WL001191 PAUTHANSANG 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268168164 MR PAUTHANSANG PAUTHANSANG STATE BANK OF INDIA(508548)
68 NGOPA MZ-06-001-009-001/33
() 		2206001000NRG23211220220263574 22/12/2022 L. Sangkhum 2206001WL001191 L. Sangkhum 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168222 Mr. L SANGKHUM . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-009-001/330
() 		2206001000NRG23211220220263575 22/12/2022 Laihnuna 2206001WL001191 Laihnuna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168203 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-009-001/332
() 		2206001000NRG23211220220263576 22/12/2022 Ngaikhanchingi 2206001WL001191 Ngaikhanchingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168235 Mrs. NGAIKHANCHINGI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-009-001/346
() 		2206001000NRG23211220220263580 22/12/2022 T. Chinzalala 2206001WL001191 T. Chinzalala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168205 Mr. T CHINZALAL . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-009-001/35
() 		2206001000NRG23211220220263583 22/12/2022 L Kapthanga 2206001WL001191 L Kapthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168097 Mr. L KAPTHANGA . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-009-001/351
() 		2206001000NRG23211220220263584 22/12/2022 Zenhoihching 2206001WL001191 Zenhoihching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168360 Mrs. ZENHOIHCHING . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-009-001/353
() 		2206001000NRG23211220220263586 22/12/2022 Thangzalawm 2206001WL001191 Thangzalawm 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168259 Mr. THANGZALAWM . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-009-001/354
() 		2206001000NRG23211220220263587 22/12/2022 Jamngaihthanga 2206001WL001191 Jamngaihthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168213 Mr. ZAMNGAITHANG . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-009-001/36
() 		2206001000NRG23211220220263589 22/12/2022 L.Aithang 2206001WL001191 L.Aithang 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168149 Mr. AITHANGA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-009-001/364
() 		2206001000NRG23211220220263592 22/12/2022 Thangdinglian 2206001WL001191 Thangdinglian 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168108 Mr. THANGDINGLIAN . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-009-001/367
() 		2206001000NRG23211220220263594 22/12/2022 Tualkhanmawia 2206001WL001191 Tualkhanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168211 MR TUALKHANMAWI MAWI STATE BANK OF INDIA(508548)
79 NGOPA MZ-06-001-009-001/368
() 		2206001000NRG23211220220263595 22/12/2022 Nenggomung 2206001WL001191 Nenggomung 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168204 MR NENGGOMUNG STATE BANK OF INDIA(508548)
80 NGOPA MZ-06-001-009-001/369
() 		2206001000NRG23211220220263596 22/12/2022 Paukhanthanga 2206001WL001191 Paukhanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168209 MR PAUKHANTHANG THANG STATE BANK OF INDIA(508548)
81 NGOPA MZ-06-001-009-001/371
() 		2206001000NRG23211220220263599 22/12/2022 CHINSUANPAU 2206001WL001191 CHINSUANPAU 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168162 MR CHINSUANPAU CHINSUANPAU STATE BANK OF INDIA(508548)
82 NGOPA MZ-06-001-009-001/374
() 		2206001000NRG23211220220263602 22/12/2022 Paulalzuia 2206001WL001191 Paulalzuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168257 PAULALZUI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NGOPA MZ-06-001-009-001/376
() 		2206001000NRG23211220220263604 22/12/2022 K. Vungzalala 2206001WL001191 K. Vungzalala 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168210 MR K VUNGZALAL LAL STATE BANK OF INDIA(508548)
84 NGOPA MZ-06-001-009-001/378
() 		2206001000NRG23211220220263605 22/12/2022 GINLAMTHANG 2206001WL001191 GINLAMTHANG 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168098 Mr. GINLAMTHANG . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-009-001/379
() 		2206001000NRG23211220220263606 22/12/2022 THANGKHANPAU 2206001WL001191 THANGKHANPAU 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168131 MR THANGKHANPAU PAU STATE BANK OF INDIA(508548)
86 NGOPA MZ-06-001-009-001/443
() 		2206001000NRG23211220220263609 22/12/2022 Manngaihzen 2206001WL001191 Manngaihzen 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168391 Mrs. MANNGAIHZEN . . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-009-001/444
() 		2206001000NRG23211220220263610 22/12/2022 Zamkhangin 2206001WL001191 Zamkhangin 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168282 Mr. ZAMKHANGIN . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-009-001/446
() 		2206001000NRG23211220220263612 22/12/2022 Tluangchhawna 2206001WL001191 Tluangchhawna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168308 Mr. TLUANGCHHAWNA . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-009-001/449
() 		2206001000NRG23211220220263614 22/12/2022 Siamremkimi 2206001WL001191 Siamremkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168383 Mr. LIANSANGLAWMA . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-009-001/454
() 		2206001000NRG23211220220263617 22/12/2022 Liansangmuan 2206001WL001191 Liansangmuan 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168381 Mr. LIANSANGMUAN . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-009-001/477
() 		2206001000NRG23211220220263619 22/12/2022 Mawirinzuali 2206001WL001191 Mawirinzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168459 Mrs. MAWIRINZUALI . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-009-001/478
() 		2206001000NRG23211220220263620 22/12/2022 Thuamthanmawii 2206001WL001191 Thuamthanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168157 Miss. THUAMTHANMAWII . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-009-001/479
() 		2206001000NRG23211220220263621 22/12/2022 KHUPNGAIHCHING 2206001WL001191 KHUPNGAIHCHING 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168466 MS KHUPNGAIHCHING STATE BANK OF INDIA(508548)
94 NGOPA MZ-06-001-009-001/48
() 		2206001000NRG23211220220263622 22/12/2022 V.Ginsiam 2206001WL001191 V.Ginsiam 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168304 MR V GINSIAM V GINSIAM STATE BANK OF INDIA(508548)
95 NGOPA MZ-06-001-009-001/480
() 		2206001000NRG23211220220263623 22/12/2022 GOUSUANMUNGA 2206001WL001191 GOUSUANMUNGA 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168465 Mr. GOUSUANMUNGA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-009-001/481
() 		2206001000NRG23211220220263624 22/12/2022 THANGNUNTLUANG 2206001WL001191 THANGNUNTLUANG 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168399 Mrs. THANGNUNTLUANG . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-009-001/482
() 		2206001000NRG23211220220263625 22/12/2022 H KAPMINTHANG 2206001WL001191 H KAPMINTHANG 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168462 MR H KAPMINTHANG STATE BANK OF INDIA(508548)
98 NGOPA MZ-06-001-009-001/483
() 		2206001000NRG23211220220263626 22/12/2022 LALTHANZAMI 2206001WL001191 LALTHANZAMI 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168467 Mrs. LALTHANZAM . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-009-001/503
() 		2206001000NRG23211220220263628 22/12/2022 Izack Lalthafamkima 2206001WL001191 Izack Lalthafamkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168414 Mr. IZACK LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-009-001/504
() 		2206001000NRG23211220220263629 22/12/2022 Thuamkima 2206001WL001191 Thuamkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168165 Mr. THUAMKIMA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-009-001/506
() 		2206001000NRG23211220220263631 22/12/2022 Chingdeihvungi 2206001WL001191 Chingdeihvungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168396 Mrs. CHINGDEIHVUNG . . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-009-001/508
() 		2206001000NRG23211220220263633 22/12/2022 Kaikhanthanga 2206001WL001191 Kaikhanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168171 Mr. KAIKHANTHANG . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-009-001/509
() 		2206001000NRG23211220220263634 22/12/2022 Hoihmuanchingi 2206001WL001191 Hoihmuanchingi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168172 Miss. HOIHMUANCHINGI . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-009-001/510
() 		2206001000NRG23211220220263636 22/12/2022 Chingthianmawi 2206001WL001191 Chingthianmawi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168169 Mrs. CHINGTHIANMAWI . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-009-001/511
() 		2206001000NRG23211220220263637 22/12/2022 Mangrosiama 2206001WL001191 Mangrosiama 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168463 MR MANGROSIAMA STATE BANK OF INDIA(508548)
106 NGOPA MZ-06-001-009-001/53
() 		2206001000NRG23211220220263639 22/12/2022 Liansawmthanga 2206001WL001191 Liansawmthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168100 Mr. LIANSAWMTHANGA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-009-001/56
() 		2206001000NRG23211220220263642 22/12/2022 Mangkhanlal 2206001WL001191 Mangkhanlal 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168137 Mr. MANGKHANLAL . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-009-001/57
() 		2206001000NRG23211220220263643 22/12/2022 NGULZENCHING 2206001WL001191 NGULZENCHING 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168166 Mrs. NGULZENCHIN . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-009-001/58
() 		2206001000NRG23211220220263644 22/12/2022 Kamliankhupa 2206001WL001191 Kamliankhupa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168212 Mr. KAMLIANKHUP AND HOIHCHING . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-009-001/60
() 		2206001000NRG23211220220263646 22/12/2022 Zosangliana 2206001WL001191 Zosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168081 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-009-001/61
() 		2206001000NRG23211220220263647 22/12/2022 VUNGBIAKLIAN 2206001WL001191 VUNGBIAKLIAN 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168151 Mr. VUNGBIAKLIAN . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-009-001/64
() 		2206001000NRG23211220220263650 22/12/2022 MANGTHANSIAM 2206001WL001191 MANGTHANSIAM 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168231 MR MANGTHANSIAMA STATE BANK OF INDIA(508548)
113 NGOPA MZ-06-001-009-001/65
() 		2206001000NRG23211220220263651 22/12/2022 Rualchhingi 2206001WL001191 Rualchhingi 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168150 MRS RUALCHHING RUALCHHING STATE BANK OF INDIA(508548)
114 NGOPA MZ-06-001-009-001/67
() 		2206001000NRG23211220220263652 22/12/2022 Paukhuala 2206001WL001191 Paukhuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168095 Mr. PAUKHUAL . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-009-001/68
() 		2206001000NRG23211220220263653 22/12/2022 Lallawmpui 2206001WL001191 Lallawmpui 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168395 Mrs. LALLAWMPUI . . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-009-001/69
() 		2206001000NRG23211220220263654 22/12/2022 Soizakapa 2206001WL001191 Soizakapa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168083 Mr. SOIZAKAPA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-009-001/7
() 		2206001000NRG23211220220263655 22/12/2022 Lalhruaii 2206001WL001191 Lalhruaii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168132 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-009-001/72
() 		2206001000NRG23211220220263658 22/12/2022 Thangkhanmunga 2206001WL001191 Thangkhanmunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168105 Mr. THANGKHANMUNG . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-009-001/79
() 		2206001000NRG23211220220263662 22/12/2022 Ngaizasiam 2206001WL001191 Ngaizasiam 00293 SBIN0RRMIGB 2330 2330 Processed 30/03/2023 0268168256 MRS NGAIZASIAM STATE BANK OF INDIA(508548)
120 NGOPA MZ-06-001-009-001/8
() 		2206001000NRG23211220220263663 22/12/2022 T.Dampaua 2206001WL001191 T.Dampaua 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168236 Mr. T DAMPAUA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-009-001/84
() 		2206001000NRG23211220220263665 22/12/2022 Ngaihning 2206001WL001191 Ngaihning 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168073 Mrs. NGAIHNING . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-009-001/88
() 		2206001000NRG23211220220263669 22/12/2022 Pauzatawn 2206001WL001191 Pauzatawn 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168284 Mr. PAUZATAWN . . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-009-001/94
() 		2206001000NRG23211220220263674 22/12/2022 Siakkhawgina 2206001WL001191 Siakkhawgina 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168096 Mr. SIAKKHOGIN . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-009-001/97
() 		2206001000NRG23211220220263676 22/12/2022 Dawnching 2206001WL001191 Dawnching 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0268168167 Miss. DAWNCHING . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-010-001/100
() 		2206001000NRG23211220220263681 22/12/2022 Sangmawii 2206001WL001192 Sangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268168294 MR B LALRAWNGBAWLA STATE BANK OF INDIA(508548)
126 NGOPA MZ-06-001-010-001/104
() 		2206001000NRG23211220220263683 22/12/2022 Lalrindiki 2206001WL001192 Lalrindiki 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168378 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-010-001/11
() 		2206001000NRG23211220220263685 22/12/2022 V. Lalkungpuia 2206001WL001192 V. Lalkungpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168295 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-010-001/114
() 		2206001000NRG23211220220263687 22/12/2022 Malsawmtluanga 2206001WL001192 Malsawmtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268168455 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-010-001/118
() 		2206001000NRG23211220220263691 22/12/2022 PB LALHLUPUIA 2206001WL001192 PB LALHLUPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168241 Mr. PB LALHLUPUIA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-010-001/119
() 		2206001000NRG23211220220263692 22/12/2022 LALCHUNGNUNGA PACHUAU 2206001WL001192 LALCHUNGNUNGA PACHUAU 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168457 Mr. LALCHUNGNUNGA PACHUAU . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-010-001/12
() 		2206001000NRG23211220220263693 22/12/2022 Vanlalpeki 2206001WL001192 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168233 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-010-001/121
() 		2206001000NRG23211220220263695 22/12/2022 VANRAMENGMAWIA 2206001WL001192 VANRAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268168158 MR H VANRAMENGMAWIA STATE BANK OF INDIA(508548)
133 NGOPA MZ-06-001-010-001/123
() 		2206001000NRG23211220220263697 22/12/2022 LALVENTLUANGI 2206001WL001192 LALVENTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268168460 MISS LALVENTLUANGI STATE BANK OF INDIA(508548)
134 NGOPA MZ-06-001-010-001/16
() 		2206001000NRG23211220220263701 22/12/2022 Sanglura 2206001WL001192 Sanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168092 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-010-001/19
() 		2206001000NRG23211220220263704 22/12/2022 Laltlanmawia 2206001WL001192 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168293 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-010-001/27
() 		2206001000NRG23211220220263713 22/12/2022 R.Lalkaia 2206001WL001192 R.Lalkaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168477 Mr. R LALKAIA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-010-001/28
() 		2206001000NRG23211220220263714 22/12/2022 R Lalhmunsiami 2206001WL001192 R Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168384 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-010-001/31
() 		2206001000NRG23211220220263717 22/12/2022 Lalchhuanawmi 2206001WL001192 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168300 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-010-001/33
() 		2206001000NRG23211220220263719 22/12/2022 R Lalhmingsanga 2206001WL001192 R Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168130 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-010-001/35
() 		2206001000NRG23211220220263721 22/12/2022 Lalhmunsanga 2206001WL001192 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168285 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-010-001/39
() 		2206001000NRG23211220220263724 22/12/2022 Hausuanpaua 2206001WL001192 Hausuanpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168104 Mr. HAUSUANPAUA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-010-001/4
() 		2206001000NRG23211220220263725 22/12/2022 R. Rothanga 2206001WL001192 R. Rothanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268168200 MR ROTHANGA STATE BANK OF INDIA(508548)
143 NGOPA MZ-06-001-010-001/45
() 		2206001000NRG23211220220263730 22/12/2022 Lalhnuna 2206001WL001192 Lalhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268168277 MR LALHNUNA STATE BANK OF INDIA(508548)
144 NGOPA MZ-06-001-010-001/46
() 		2206001000NRG23211220220263731 22/12/2022 K. Lalremliana 2206001WL001192 K. Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268168303 MR K LALREMLIANA STATE BANK OF INDIA(508548)
145 NGOPA MZ-06-001-010-001/52
() 		2206001000NRG23211220220263738 22/12/2022 V. Laltluanga 2206001WL001192 V. Laltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168298 V.LALTLUANGA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-010-001/53
() 		2206001000NRG23211220220263739 22/12/2022 R.Lalnunmawia 2206001WL001192 R.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168090 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-010-001/55
() 		2206001000NRG23211220220263741 22/12/2022 Lalhlimawma 2206001WL001192 Lalhlimawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268168310 MR LALHLIMAWMA STATE BANK OF INDIA(508548)
148 NGOPA MZ-06-001-010-001/59
() 		2206001000NRG23211220220263744 22/12/2022 PC. Vanlalsawma 2206001WL001192 PC. Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168103 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-010-001/69
() 		2206001000NRG23211220220263749 22/12/2022 Lalsawmliana 2206001WL001192 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168091 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-010-001/9
() 		2206001000NRG23211220220263757 22/12/2022 Farneihi 2206001WL001192 Farneihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168278 Mrs. FARNEIHHAII . . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-010-001/91
() 		2206001000NRG23211220220263759 22/12/2022 T Malsawmtluanga 2206001WL001192 T Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168301 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-010-001/96
() 		2206001000NRG23211220220263763 22/12/2022 Biakveli 2206001WL001192 Biakveli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268168478 MRS BIAKVELI STATE BANK OF INDIA(508548)
153 NGOPA MZ-06-001-010-001/98
() 		2206001000NRG23211220220263764 22/12/2022 R. Lalhmangaiha 2206001WL001192 R. Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268168476 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-011-001/1
() 		2206001000NRG23211220220263765 22/12/2022 H.Lalrinmawia 2206001WL001193 H.Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168239 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-011-001/102
() 		2206001000NRG23211220220263767 22/12/2022 K. Zodinthara 2206001WL001193 K. Zodinthara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168122 Mr. K ZODINTHARA AND LALDINPUII . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-011-001/103
() 		2206001000NRG23211220220263768 22/12/2022 PC. Lalengmawii 2206001WL001193 PC. Lalengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168429 Mrs. PC LALENGMAWII . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-011-001/104
() 		2206001000NRG23211220220263769 22/12/2022 Rothangzuala 2206001WL001193 Rothangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168254 Mr. H.ROTHANGZUALA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-011-001/105
() 		2206001000NRG23211220220263770 22/12/2022 Lalhlimpuia 2206001WL001193 Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168244 Mr. LALHLIMPUIA 9436755355 MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-011-001/106
() 		2206001000NRG23211220220263771 22/12/2022 Lalbiakhlua 2206001WL001193 Lalbiakhlua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168115 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-011-001/107
() 		2206001000NRG23211220220263772 22/12/2022 C. Lalramliana 2206001WL001193 C. Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168076 Mr. C.LALRAMLIANA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-011-001/108
() 		2206001000NRG23211220220263773 22/12/2022 T Lalrosiama 2206001WL001193 T Lalrosiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168102 Mr. T.LALROSIAMA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-011-001/11
() 		2206001000NRG23211220220263774 22/12/2022 K.Lalzawnga 2206001WL001193 K.Lalzawnga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168438 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-011-001/110
() 		2206001000NRG23211220220263775 22/12/2022 K. Biakkima 2206001WL001193 K. Biakkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168410 Mr. K.BIAKKIMA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-011-001/112
() 		2206001000NRG23211220220263776 22/12/2022 TC Vanlalhnema 2206001WL001193 TC Vanlalhnema 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168311 Mr. TC VANLALHNEMA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-011-001/113
() 		2206001000NRG23211220220263777 22/12/2022 Laltanpuia 2206001WL001193 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168145 Mr. LALTANPUIA 7308778091 MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-011-001/114
() 		2206001000NRG23211220220263778 22/12/2022 Lalrohlua 2206001WL001193 Lalrohlua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168106 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-011-001/116
() 		2206001000NRG23211220220263779 22/12/2022 Zothanchami 2206001WL001193 Zothanchami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168442 Mrs. ZOTHANCHAMI . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-011-001/117
() 		2206001000NRG23211220220263780 22/12/2022 Ramthangliana 2206001WL001193 Ramthangliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168223 Mr. C.RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-011-001/118
() 		2206001000NRG23211220220263781 22/12/2022 Lalbiakzama 2206001WL001193 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168238 Mr. C LALBIAKZAMA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-011-001/119
() 		2206001000NRG23211220220263782 22/12/2022 C.Lalbiakhluna 2206001WL001193 C.Lalbiakhluna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168402 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-011-001/12
() 		2206001000NRG23211220220263783 22/12/2022 Zaihlunpuii 2206001WL001193 Zaihlunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168281 Mrs. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-011-001/120
() 		2206001000NRG23211220220263784 22/12/2022 Lalruatfela 2206001WL001193 Lalruatfela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168273 Mr. P.C.LALRUATFELA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-011-001/121
() 		2206001000NRG23211220220263785 22/12/2022 Ramfangsanga 2206001WL001193 Ramfangsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168084 Mr. . C.RAMFANGSANGA MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-011-001/123
() 		2206001000NRG23211220220263787 22/12/2022 Darhnuna 2206001WL001193 Darhnuna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168405 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-011-001/124
() 		2206001000NRG23211220220263788 22/12/2022 C. Vanrammuana 2206001WL001193 C. Vanrammuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168075 Mr. C.VANRAMMUANA . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-011-001/125
() 		2206001000NRG23211220220263789 22/12/2022 TC.Vanlalzara 2206001WL001193 TC.Vanlalzara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168449 Mr. TC VANLALZARA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-011-001/126
() 		2206001000NRG23211220220263790 22/12/2022 Zonunmawia 2206001WL001193 Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168451 Mr. ZOBELA AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-011-001/128
() 		2206001000NRG23211220220263791 22/12/2022 Lalchhandami 2206001WL001193 Lalchhandami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168265 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-011-001/13
() 		2206001000NRG23211220220263792 22/12/2022 Vanlalchami 2206001WL001193 Vanlalchami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168386 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-011-001/131
() 		2206001000NRG23211220220263793 22/12/2022 Chuangkhuma 2206001WL001193 Chuangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168109 Mr. CHUANGKHUMA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-011-001/132
() 		2206001000NRG23211220220263794 22/12/2022 Zoremsiama 2206001WL001193 Zoremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168361 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-011-001/133
() 		2206001000NRG23211220220263795 22/12/2022 Ralchhuanthanga 2206001WL001193 Ralchhuanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168444 Mr. RALCHUANTHANGA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-011-001/134
() 		2206001000NRG23211220220263796 22/12/2022 Lalnunpuii 2206001WL001193 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168279 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-011-001/135
() 		2206001000NRG23211220220263797 22/12/2022 Lalnunziri 2206001WL001193 Lalnunziri 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168452 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-011-001/137
() 		2206001000NRG23211220220263798 22/12/2022 Malsawmzauva 2206001WL001193 Malsawmzauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168445 Mr. MALSAWMZAUVA . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-011-001/138
() 		2206001000NRG23211220220263799 22/12/2022 Lalrintluanga 2206001WL001193 Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168112 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-011-001/139
() 		2206001000NRG23211220220263800 22/12/2022 Lalbiakmawia 2206001WL001193 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168356 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-011-001/140
() 		2206001000NRG23211220220263801 22/12/2022 Lalbiakzuali 2206001WL001193 Lalbiakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168316 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-011-001/141
() 		2206001000NRG23211220220263802 22/12/2022 Vanlalrova 2206001WL001193 Vanlalrova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168093 Mr. . VANLALROVA MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-011-001/143
() 		2206001000NRG23211220220263803 22/12/2022 Lalruata 2206001WL001193 Lalruata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168226 Mr. TC VANLALRUATA . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-011-001/144
() 		2206001000NRG23211220220263804 22/12/2022 PC. Vanlalnghaka 2206001WL001193 PC. Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168320 Mr. PC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-011-001/145
() 		2206001000NRG23211220220263805 22/12/2022 Lalrawna 2206001WL001193 Lalrawna 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0268168406 Aadhaar Number not Mapped to Account Number
193 NGOPA MZ-06-001-011-001/148
() 		2206001000NRG23211220220263807 22/12/2022 Lalrinthuami 2206001WL001193 Lalrinthuami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168358 Mrs. LALRINTHUAMI . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-011-001/149
() 		2206001000NRG23211220220263808 22/12/2022 Chuauthuama 2206001WL001193 Chuauthuama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168177 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-011-001/15
() 		2206001000NRG23211220220263809 22/12/2022 Thansangpuii 2206001WL001193 Thansangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168242 Ms. THANSANGPUII . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-011-001/150
() 		2206001000NRG23211220220263810 22/12/2022 Liandawli 2206001WL001193 Liandawli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168268 Mrs. LIANDAWLI AND PC VANLALBAWIA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-011-001/152
() 		2206001000NRG23211220220263811 22/12/2022 Lalfamkima 2206001WL001193 Lalfamkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168434 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-011-001/155
() 		2206001000NRG23211220220263814 22/12/2022 Lalmuanpuia 2206001WL001193 Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168088 Mr. . LALMUANPUIA MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-011-001/156
() 		2206001000NRG23211220220263815 22/12/2022 Lalkianglova 2206001WL001193 Lalkianglova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168407 Mr. LALKIANGLOVA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-011-001/157
() 		2206001000NRG23211220220263816 22/12/2022 Lunghnema 2206001WL001193 Lunghnema 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168458 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-011-001/160
() 		2206001000NRG23211220220263819 22/12/2022 Hmingthanzuala 2206001WL001193 Hmingthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168408 Mr. HMINGTHANZUALA AND H ZOTHANSANGA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-011-001/161
() 		2206001000NRG23211220220263820 22/12/2022 Lalchhanhima 2206001WL001193 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168086 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-011-001/162
() 		2206001000NRG23211220220263821 22/12/2022 Kawlthuama 2206001WL001193 Kawlthuama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168178 Mr. KAWLTHUAMA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-011-001/163
() 		2206001000NRG23211220220263822 22/12/2022 PC Vanlalpeka 2206001WL001193 PC Vanlalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168190 Mr. PC VANLALPEKA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-011-001/164
() 		2206001000NRG23211220220263823 22/12/2022 PC. Lallawmkima 2206001WL001193 PC. Lallawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168117 Mr. PC LALLAWMKIMA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-011-001/165
() 		2206001000NRG23211220220263824 22/12/2022 K.Lawmzuala 2206001WL001193 K.Lawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168184 Mr. K LALLAWMZUALA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-011-001/166
() 		2206001000NRG23211220220263825 22/12/2022 Zoluta 2206001WL001193 Zoluta 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168173 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-011-001/167
() 		2206001000NRG23211220220263826 22/12/2022 Darthuama 2206001WL001193 Darthuama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168409 Mr. DARTHUAMA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-011-001/168
() 		2206001000NRG23211220220263827 22/12/2022 Zokhuma 2206001WL001193 Zokhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168404 Mr. C ZOKHUMA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-011-001/169
() 		2206001000NRG23211220220263828 22/12/2022 Tlangmawii 2206001WL001193 Tlangmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168351 Mrs. TC TLANGMAWII 9863645448 MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-011-001/173
() 		2206001000NRG23211220220263829 22/12/2022 Ramenga 2206001WL001193 Ramenga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168218 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-011-001/174
() 		2206001000NRG23211220220263830 22/12/2022 Rodailova 2206001WL001193 Rodailova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168448 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-011-001/175
() 		2206001000NRG23211220220263831 22/12/2022 Hnudala 2206001WL001193 Hnudala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168412 Mr. HNUDALA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-011-001/184
() 		2206001000NRG23211220220263832 22/12/2022 Lalrinmawia Sailo 2206001WL001193 Lalrinmawia Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168101 Mr. LR SAILO . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-011-001/185
() 		2206001000NRG23211220220263833 22/12/2022 R.Zonuntluanga 2206001WL001193 R.Zonuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168139 Mr. R ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-011-001/187
() 		2206001000NRG23211220220263834 22/12/2022 PC Lalchawimawia 2206001WL001193 PC Lalchawimawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168198 Mr. . PC LALCHAWIMAWIA MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-011-001/188
() 		2206001000NRG23211220220263835 22/12/2022 Vanlalhruaii 2206001WL001193 Vanlalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168266 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-011-001/19
() 		2206001000NRG23211220220263836 22/12/2022 Samuel Lalhmuakliana 2206001WL001193 Samuel Lalhmuakliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168229 Mr. SAMUEL LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-011-001/193
() 		2206001000NRG23211220220263838 22/12/2022 PC Lalchhuanawma 2206001WL001193 PC Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168258 Mr. PC.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-011-001/194
() 		2206001000NRG23211220220263839 22/12/2022 Lalchhanliana 2206001WL001193 Lalchhanliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168439 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-011-001/196
() 		2206001000NRG23211220220263840 22/12/2022 Lalhmunsiama 2206001WL001193 Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168099 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-011-001/197
() 		2206001000NRG23211220220263841 22/12/2022 Lalliantluanga 2206001WL001193 Lalliantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168437 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-011-001/2
() 		2206001000NRG23211220220263842 22/12/2022 Biakthansanga 2206001WL001193 Biakthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268168315 MR BIAKTHANSANGA STATE BANK OF INDIA(508548)
224 NGOPA MZ-06-001-011-001/20
() 		2206001000NRG23211220220263843 22/12/2022 Robert Laltlanmawia 2206001WL001193 Robert Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168436 Mr. ROBERT LALTLANMAWIA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-011-001/200
() 		2206001000NRG23211220220263844 22/12/2022 Lalmuanzuala 2206001WL001193 Lalmuanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168183 Mr. . LALMUANZUALA MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-011-001/211
() 		2206001000NRG23211220220263845 22/12/2022 C. Lalzuimawia 2206001WL001193 C. Lalzuimawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168140 Mr. C.LALZUIMAWIA MB:7308085023 MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-011-001/214
() 		2206001000NRG23211220220263846 22/12/2022 Lalruatsanga 2206001WL001193 Lalruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168141 Mr. C.LALRUATSANGA MB:9436786796 MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-011-001/216
() 		2206001000NRG23211220220263847 22/12/2022 Laltanpuii 2206001WL001193 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168179 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-011-001/217
() 		2206001000NRG23211220220263848 22/12/2022 Zorama 2206001WL001193 Zorama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168146 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-011-001/218
() 		2206001000NRG23211220220263849 22/12/2022 Liansangpuii 2206001WL001193 Liansangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168261 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-011-001/219
() 		2206001000NRG23211220220263850 22/12/2022 Chawngthanga 2206001WL001193 Chawngthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168274 Mr. . CHAWNGTHANGA MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-011-001/22
() 		2206001000NRG23211220220263851 22/12/2022 K.Siamliana 2206001WL001193 K.Siamliana 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268168250 MR K SIAMLIANA STATE BANK OF INDIA(508548)
233 NGOPA MZ-06-001-011-001/220
() 		2206001000NRG23211220220263852 22/12/2022 Lalremkima 2206001WL001193 Lalremkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168271 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-011-001/221
() 		2206001000NRG23211220220263853 22/12/2022 K. Lalbuatsaiha 2206001WL001193 K. Lalbuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168110 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-011-001/222
() 		2206001000NRG23211220220263854 22/12/2022 Challianmawii 2206001WL001193 Challianmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168113 Mr. CHALLIANMAWII . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-011-001/226
() 		2206001000NRG23211220220263856 22/12/2022 Lalnunmawia 2206001WL001193 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168197 Mr. . K LALNUNMAWIA MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-011-001/227
() 		2206001000NRG23211220220263857 22/12/2022 Rosangzuala 2206001WL001193 Rosangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168124 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-011-001/228
() 		2206001000NRG23211220220263858 22/12/2022 Ramengmawia 2206001WL001193 Ramengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168188 Mr. . C.RAMENGMAWIA MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-011-001/231
() 		2206001000NRG23211220220263860 22/12/2022 Lalrosiami 2206001WL001193 Lalrosiami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168364 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-011-001/237
() 		2206001000NRG23211220220263862 22/12/2022 Lalkima 2206001WL001193 Lalkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168220 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-011-001/24
() 		2206001000NRG23211220220263863 22/12/2022 K.Lalbiaktluanga 2206001WL001193 K.Lalbiaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168120 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-011-001/240
() 		2206001000NRG23211220220263864 22/12/2022 Biakhnuni 2206001WL001193 Biakhnuni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168362 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-011-001/243
() 		2206001000NRG23211220220263865 22/12/2022 Lalchhuanmawii 2206001WL001193 Lalchhuanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168262 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-011-001/248
() 		2206001000NRG23211220220263866 22/12/2022 K. Lalhmingthanga 2206001WL001193 K. Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168147 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-011-001/249
() 		2206001000NRG23211220220263867 22/12/2022 Lalrinsangi 2206001WL001193 Lalrinsangi 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268168247 MS LALRINSANGI STATE BANK OF INDIA(508548)
246 NGOPA MZ-06-001-011-001/250
() 		2206001000NRG23211220220263868 22/12/2022 Rokunga 2206001WL001193 Rokunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168248 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-011-001/251
() 		2206001000NRG23211220220263869 22/12/2022 Malsawmsangzuala 2206001WL001193 Malsawmsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168352 Mr. MALSAWMSANGZUALA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-011-001/253
() 		2206001000NRG23211220220263870 22/12/2022 Darmawii 2206001WL001193 Darmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168249 Miss. DARMAWII . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-011-001/254
() 		2206001000NRG23211220220263871 22/12/2022 Lianngaizuala 2206001WL001193 Lianngaizuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168185 Mr. LIANNGAIZUALA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-011-001/255
() 		2206001000NRG23211220220263872 22/12/2022 Zarzokimi 2206001WL001193 Zarzokimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168114 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-011-001/256
() 		2206001000NRG23211220220263873 22/12/2022 J Rosangkima 2206001WL001193 J Rosangkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168182 Mr. J ROSANGKIMA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-011-001/257
() 		2206001000NRG23211220220263874 22/12/2022 Rampanmawia 2206001WL001193 Rampanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168317 Mr. RAMPANMAWIA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-011-001/258
() 		2206001000NRG23211220220263875 22/12/2022 Lalmuanpuii 2206001WL001193 Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168267 Mrs. LALMUANPUII 7308085021 MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-011-001/259
() 		2206001000NRG23211220220263876 22/12/2022 Lalhmahruaia 2206001WL001193 Lalhmahruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168174 Mr. . LALHMAHRUAIA MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-011-001/26
() 		2206001000NRG23211220220263877 22/12/2022 Ngurbanglova 2206001WL001193 Ngurbanglova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168126 Mr. NGURBANGLOVA . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-011-001/260
() 		2206001000NRG23211220220263878 22/12/2022 Rotluangi 2206001WL001193 Rotluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168450 Miss. TC LALROTLUANGI . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-011-001/261
() 		2206001000NRG23211220220263879 22/12/2022 Lalrosangi 2206001WL001193 Lalrosangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168255 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-011-001/262
() 		2206001000NRG23211220220263880 22/12/2022 Rolali 2206001WL001193 Rolali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168319 Mrs. ROLALI . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-011-001/264
() 		2206001000NRG23211220220263882 22/12/2022 Zohmangaihi 2206001WL001193 Zohmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168427 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-011-001/265
() 		2206001000NRG23211220220263883 22/12/2022 Enghruaii 2206001WL001193 Enghruaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168369 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-011-001/266
() 		2206001000NRG23211220220263884 22/12/2022 C. Lalduhawmi 2206001WL001193 C. Lalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168127 Miss. C LALDUHAWMI 7308982788 MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-011-001/267
() 		2206001000NRG23211220220263885 22/12/2022 H. Lalchungnunga 2206001WL001193 H. Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168433 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-011-001/274
() 		2206001000NRG23211220220263888 22/12/2022 Lalrosanga 2206001WL001193 Lalrosanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168232 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-011-001/275
() 		2206001000NRG23211220220263889 22/12/2022 Lalrintluanga Pachuau 2206001WL001193 Lalrintluanga Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168403 Mr. VANLALRINCHHANA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-011-001/277
() 		2206001000NRG23211220220263891 22/12/2022 H. Lalzamliana 2206001WL001193 H. Lalzamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168142 Mr. H LALZAMLIANA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-011-001/278
() 		2206001000NRG23211220220263892 22/12/2022 Lalbiaksiami 2206001WL001193 Lalbiaksiami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168189 Mrs. TC LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-011-001/279
() 		2206001000NRG23211220220263893 22/12/2022 Lalhrilmawii 2206001WL001193 Lalhrilmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168376 Mrs. LALHRILMAWII . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-011-001/28
() 		2206001000NRG23211220220263894 22/12/2022 Lalchandama 2206001WL001193 Lalchandama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168435 Mr. KC LALCHHANDAMA . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-011-001/281
() 		2206001000NRG23211220220263896 22/12/2022 Lalengkimi 2206001WL001193 Lalengkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168225 Mrs. LALENGKIMI 9863367666 MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-011-001/283
() 		2206001000NRG23211220220263897 22/12/2022 Remsangzuala 2206001WL001193 Remsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168366 Mr. REMSANGZUALA . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-011-001/288
() 		2206001000NRG23211220220263900 22/12/2022 Lalmalsawmi 2206001WL001193 Lalmalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168291 Miss. MALSAWMI . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-011-001/29
() 		2206001000NRG23211220220263902 22/12/2022 K.Lalrinamwia 2206001WL001193 K.Lalrinamwia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168123 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-011-001/290
() 		2206001000NRG23211220220263903 22/12/2022 Lalrindika 2206001WL001193 Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168428 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-011-001/293
() 		2206001000NRG23211220220263905 22/12/2022 Zothanpari 2206001WL001193 Zothanpari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168401 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-011-001/295
() 		2206001000NRG23211220220263907 22/12/2022 Lalchhuanchhuahi 2206001WL001193 Lalchhuanchhuahi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168292 Mrs. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-011-001/296
() 		2206001000NRG23211220220263908 22/12/2022 K Lalhmangaihsangi 2206001WL001193 K Lalhmangaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168288 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-011-001/297
() 		2206001000NRG23211220220263909 22/12/2022 Lalroliani 2206001WL001193 Lalroliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168359 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-011-001/298
() 		2206001000NRG23211220220263910 22/12/2022 Ramngaihsangi 2206001WL001193 Ramngaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168371 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-011-001/299
() 		2206001000NRG23211220220263911 22/12/2022 Andrew Malsawmzauva 2206001WL001193 Andrew Malsawmzauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168374 Mr. ANDREW MALSAWMHLUA . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-011-001/301
() 		2206001000NRG23211220220263915 22/12/2022 Lalnunengi 2206001WL001193 Lalnunengi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168370 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-011-001/302
() 		2206001000NRG23211220220263916 22/12/2022 Lalrambuatsaiha 2206001WL001193 Lalrambuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168357 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-011-001/303
() 		2206001000NRG23211220220263917 22/12/2022 Lalnunsiama 2206001WL001193 Lalnunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168290 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-011-001/304
() 		2206001000NRG23211220220263918 22/12/2022 K Laltanpuii 2206001WL001193 K Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168314 Mrs. K LALTANPUII . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-011-001/305
() 		2206001000NRG23211220220263919 22/12/2022 Lalchamliana 2206001WL001193 Lalchamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168390 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-011-001/306
() 		2206001000NRG23211220220263920 22/12/2022 Rosangzuali 2206001WL001193 Rosangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168350 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-011-001/307
() 		2206001000NRG23211220220263921 22/12/2022 Lalramthlenga 2206001WL001193 Lalramthlenga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168392 Mr. LALRAMTHLENGA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-011-001/308
() 		2206001000NRG23211220220263922 22/12/2022 PC Lalpekzuali 2206001WL001193 PC Lalpekzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168377 Mrs. PC LALPEKZUALI . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-011-001/309
() 		2206001000NRG23211220220263923 22/12/2022 Lalremruatkimi 2206001WL001193 Lalremruatkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168264 Mrs. LALREMRUATKIMI . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-011-001/310
() 		2206001000NRG23211220220263924 22/12/2022 Vanlalhunthari 2206001WL001193 Vanlalhunthari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168375 Mrs. VANLALHUNTHARI . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-011-001/311
() 		2206001000NRG23211220220263925 22/12/2022 Lalbiakfeli 2206001WL001193 Lalbiakfeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168180 Mrs. . LALBIAKFELI MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-011-001/312
() 		2206001000NRG23211220220263926 22/12/2022 H Zaingaihzuali 2206001WL001193 H Zaingaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168454 Miss. H ZAINGAIHZUALI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-011-001/313
() 		2206001000NRG23211220220263927 22/12/2022 LALREMRUATI 2206001WL001193 LALREMRUATI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168379 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-011-001/314
() 		2206001000NRG23211220220263928 22/12/2022 Lalhmingliani 2206001WL001193 Lalhmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168400 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-011-001/315
() 		2206001000NRG23211220220263929 22/12/2022 Lalbiakmawii 2206001WL001193 Lalbiakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168348 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-011-001/316
() 		2206001000NRG23211220220263930 22/12/2022 VANLALLAWMA 2206001WL001193 VANLALLAWMA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168461 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-011-001/317
() 		2206001000NRG23211220220263931 22/12/2022 LALRAMNGHAKA 2206001WL001193 LALRAMNGHAKA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168286 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-011-001/318
() 		2206001000NRG23211220220263932 22/12/2022 K LALNGAIHAWMA 2206001WL001193 K LALNGAIHAWMA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168464 Mr. K LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-011-001/319
() 		2206001000NRG23211220220263933 22/12/2022 LALTHLANTHANGI 2206001WL001193 LALTHLANTHANGI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168365 Mrs. LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-011-001/32
() 		2206001000NRG23211220220263934 22/12/2022 K. Vaninmawia 2206001WL001193 K. Vaninmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168227 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-011-001/320
() 		2206001000NRG23211220220263935 22/12/2022 DARTHANKIMA 2206001WL001193 DARTHANKIMA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168153 Mr. DARTHANKIMA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-011-001/321
() 		2206001000NRG23211220220263936 22/12/2022 LALDINPUIA 2206001WL001193 LALDINPUIA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168152 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-011-001/322
() 		2206001000NRG23211220220263937 22/12/2022 LALHMINGHLUA 2206001WL001193 LALHMINGHLUA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168154 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-011-001/323
() 		2206001000NRG23211220220263938 22/12/2022 ZARLIANI 2206001WL001193 ZARLIANI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168353 Mrs. ZARLIANI . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-011-001/327
() 		2206001000NRG23211220220263939 22/12/2022 Lalramngaihzuali 2206001WL001193 Lalramngaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168287 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-011-001/328
() 		2206001000NRG23211220220263940 22/12/2022 Zosanzeli 2206001WL001193 Zosanzeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168243 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-011-001/33
() 		2206001000NRG23211220220263942 22/12/2022 Lalhmingchhuanga 2206001WL001193 Lalhmingchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168125 Mr. K LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-011-001/330
() 		2206001000NRG23211220220263943 22/12/2022 Chanchinmawia 2206001WL001193 Chanchinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168432 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NGOPA MZ-06-001-011-001/331
() 		2206001000NRG23211220220263944 22/12/2022 PC Lalthlamuanpuii 2206001WL001193 PC Lalthlamuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168431 PC LALTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
309 NGOPA MZ-06-001-011-001/34
() 		2206001000NRG23211220220263945 22/12/2022 PC Lalrinmawia 2206001WL001193 PC Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168144 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-011-001/36
() 		2206001000NRG23211220220263947 22/12/2022 Lalchhuanga 2206001WL001193 Lalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168187 Mr. . LALCHHUANGA MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-011-001/37
() 		2206001000NRG23211220220263948 22/12/2022 MS Dawngsanga 2206001WL001193 MS Dawngsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168121 Mr. MS.DAWNGSANGA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-011-001/38
() 		2206001000NRG23211220220263949 22/12/2022 Laldanglova 2206001WL001193 Laldanglova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168181 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-011-001/39
() 		2206001000NRG23211220220263950 22/12/2022 Zahmingthangi 2206001WL001193 Zahmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168245 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-011-001/4
() 		2206001000NRG23211220220263951 22/12/2022 Hawilopari 2206001WL001193 Hawilopari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168228 Mrs. HAWILOPARI . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-011-001/40
() 		2206001000NRG23211220220263952 22/12/2022 Tlangthangmawia 2206001WL001193 Tlangthangmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168094 Mr. T. THANGMAWIA SAILO . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-011-001/42
() 		2206001000NRG23211220220263953 22/12/2022 Lalchhantluangi 2206001WL001193 Lalchhantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168372 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-011-001/43
() 		2206001000NRG23211220220263954 22/12/2022 Tlangdawla 2206001WL001193 Tlangdawla 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168176 Mr. . PC TLANGDAWLA MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-011-001/44
() 		2206001000NRG23211220220263955 22/12/2022 Vanlalmuana 2206001WL001193 Vanlalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168116 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-011-001/46
() 		2206001000NRG23211220220263957 22/12/2022 Sawinghinglova 2206001WL001193 Sawinghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168355 Mr. SAWINGHINGLOVA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-011-001/49
() 		2206001000NRG23211220220263958 22/12/2022 K Vanlalhriata 2206001WL001193 K Vanlalhriata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168363 Mr. K.VANLALHRIATA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-011-001/5
() 		2206001000NRG23211220220263959 22/12/2022 CH.Lalfakzuala 2206001WL001193 CH.Lalfakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168186 Mr. . C LALFAKZUALA MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-011-001/50
() 		2206001000NRG23211220220263960 22/12/2022 Vanlalsawia 2206001WL001193 Vanlalsawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168148 Mr. K VANLALSAWIA . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-011-001/51
() 		2206001000NRG23211220220263961 22/12/2022 Lalzamliana 2206001WL001193 Lalzamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168269 Mrs. SAWMVELI AND LALZAMLIANA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-011-001/52
() 		2206001000NRG23211220220263962 22/12/2022 C.Lalchamliana 2206001WL001193 C.Lalchamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168312 Mr. C LALCHAMLIANA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-011-001/55
() 		2206001000NRG23211220220263963 22/12/2022 Lalhmunmawia 2206001WL001193 Lalhmunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168373 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-011-001/56
() 		2206001000NRG23211220220263964 22/12/2022 F Aitluanga 2206001WL001193 F Aitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168107 Mr. F AITLUANGA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-011-001/57
() 		2206001000NRG23211220220263965 22/12/2022 Lalhmunliani 2206001WL001193 Lalhmunliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168221 Ms. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-011-001/59
() 		2206001000NRG23211220220263966 22/12/2022 Hmingthanzauvi 2206001WL001193 Hmingthanzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168349 Mrs. HMINGTHANZAUVI 9774221857 MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-011-001/6
() 		2206001000NRG23211220220263967 22/12/2022 Lalsipaia 2206001WL001193 Lalsipaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168354 Mr. LALSIPAIA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-011-001/60
() 		2206001000NRG23211220220263968 22/12/2022 Lalthlamuana 2206001WL001193 Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168196 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-011-001/61
() 		2206001000NRG23211220220263969 22/12/2022 Lalmuankima 2206001WL001193 Lalmuankima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168313 Mr. PC LALMUANKIMA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-011-001/64
() 		2206001000NRG23211220220263970 22/12/2022 Dothuama 2206001WL001193 Dothuama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168074 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-011-001/65
() 		2206001000NRG23211220220263971 22/12/2022 Zionthangi 2206001WL001193 Zionthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168263 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-011-001/66
() 		2206001000NRG23211220220263972 22/12/2022 T Lalhmangaihsanga 2206001WL001193 T Lalhmangaihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168441 Mr. T LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-011-001/67
() 		2206001000NRG23211220220263973 22/12/2022 Lalrimawia 2206001WL001193 Lalrimawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168143 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-011-001/68
() 		2206001000NRG23211220220263974 22/12/2022 Lalpekliana 2206001WL001193 Lalpekliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168260 Mr. LALPEKLIANA 9436755367 MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-011-001/69
() 		2206001000NRG23211220220263975 22/12/2022 Lalroliana 2206001WL001193 Lalroliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168224 Mr. K.LALROLIANA . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-011-001/70
() 		2206001000NRG23211220220263977 22/12/2022 C.Vanlalchama 2206001WL001193 C.Vanlalchama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168443 Mr. C VANLALCHAMA . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-011-001/72
() 		2206001000NRG23211220220263978 22/12/2022 Lalchhuanawma 2206001WL001193 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168195 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-011-001/74
() 		2206001000NRG23211220220263979 22/12/2022 Zolawmkima 2206001WL001193 Zolawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168191 Mr. ZOLAWMKIMA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-011-001/75
() 		2206001000NRG23211220220263980 22/12/2022 TC. Lawmzuala 2206001WL001193 TC. Lawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168318 Mr. TC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-011-001/76
() 		2206001000NRG23211220220263981 22/12/2022 C. Lalruatmawia 2206001WL001193 C. Lalruatmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168270 Mr. C LALRUATMAWIA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-011-001/77
() 		2206001000NRG23211220220263982 22/12/2022 Zoramchhani 2206001WL001193 Zoramchhani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168368 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-011-001/79
() 		2206001000NRG23211220220263983 22/12/2022 Ramnghahmawia 2206001WL001193 Ramnghahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168111 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-011-001/8
() 		2206001000NRG23211220220263984 22/12/2022 K.Lalnundanga 2206001WL001193 K.Lalnundanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168272 Mr. K.LALNUNDANGA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-011-001/82
() 		2206001000NRG23211220220263986 22/12/2022 Zothanmawia 2206001WL001193 Zothanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168077 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-011-001/83
() 		2206001000NRG23211220220263987 22/12/2022 K.Lalsawmzuala 2206001WL001193 K.Lalsawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168411 Mr. SAWMZUALA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-011-001/84
() 		2206001000NRG23211220220263988 22/12/2022 Lalthlengliana 2206001WL001193 Lalthlengliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168440 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-011-001/86
() 		2206001000NRG23211220220263989 22/12/2022 Vanhmingmawia 2206001WL001193 Vanhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168275 Mr. VANHMINGMAWIA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-011-001/87
() 		2206001000NRG23211220220263990 22/12/2022 Kapthianga 2206001WL001193 Kapthianga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168240 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-011-001/88
() 		2206001000NRG23211220220263991 22/12/2022 Ramngaihthanga 2206001WL001193 Ramngaihthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168085 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-011-001/89
() 		2206001000NRG23211220220263992 22/12/2022 Lalthavela 2206001WL001193 Lalthavela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168447 Mr. LALTHAVELA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-011-001/90
() 		2206001000NRG23211220220263994 22/12/2022 Lalthanliana 2206001WL001193 Lalthanliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168219 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-011-001/92
() 		2206001000NRG23211220220263995 22/12/2022 H.Vanlaldika 2206001WL001193 H.Vanlaldika 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168246 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-011-001/94
() 		2206001000NRG23211220220263996 22/12/2022 Nohranga 2206001WL001193 Nohranga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168413 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-011-001/97
() 		2206001000NRG23211220220263997 22/12/2022 Zorammawii 2206001WL001193 Zorammawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168175 Mrs. . ZORAMMAWII MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-011-001/98
() 		2206001000NRG23211220220263998 22/12/2022 Lalhmachhuana 2206001WL001193 Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168251 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-011-001/99
() 		2206001000NRG23211220220263999 22/12/2022 Lalbiakthanga 2206001WL001193 Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268168446 MR LALBIAK THANGA STATE BANK OF INDIA(508548)
359 NGOPA MZ-11-001-011-001/326
() 		2206001000NRG23211220220264002 22/12/2022 LALRINSANGA 2206001WL001193 LALRINSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268168156 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 852314 852314
360 NGOPA MZ-06-001-009-001/484
() 		2206001000NRG23211220220263627 22/12/2022 LALRINSANGA 2206001WL001191 LALRINSANGA 00415 SBIN0016361 2330 2330 Processed 29/03/2023 0268168071 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 2330 2330
361 NGOPA MZ-06-001-009-001/103
() 		2206001000NRG23211220220263463 22/12/2022 HL SONGOTHANG 2206001WL001191 HL SONGOTHANG 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168490 MR HL SAWNGOTHANG STATE BANK OF INDIA(508548)
362 NGOPA MZ-06-001-009-001/104
() 		2206001000NRG23211220220263464 22/12/2022 Thawngmuanlala 2206001WL001191 Thawngmuanlala 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168421 MR THANGMUANLAL THANGMUANLAL STATE BANK OF INDIA(508548)
363 NGOPA MZ-06-001-009-001/105
() 		2206001000NRG23211220220263465 22/12/2022 H Ginzalawm 2206001WL001191 H Ginzalawm 00415 SBIN0016938 1864 1864 Processed 29/03/2023 0268168418 Mr. GINZALAWMA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-009-001/106
() 		2206001000NRG23211220220263466 22/12/2022 Damkhanthuam 2206001WL001191 Damkhanthuam 00415 SBIN0016938 1864 1864 Processed 29/03/2023 0268168499 Mr. DAMKHANTHUAM . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-009-001/107
() 		2206001000NRG23211220220263467 22/12/2022 Paukhanlala 2206001WL001191 Paukhanlala 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168497 MR PAUKHANLAL STATE BANK OF INDIA(508548)
366 NGOPA MZ-06-001-009-001/114
() 		2206001000NRG23211220220263473 22/12/2022 Nengzaching 2206001WL001191 Nengzaching 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168343 MR NENGZACHIN STATE BANK OF INDIA(508548)
367 NGOPA MZ-06-001-009-001/116
() 		2206001000NRG23211220220263475 22/12/2022 Chingneihkim 2206001WL001191 Chingneihkim 00415 SBIN0016938 1864 1864 Processed 29/03/2023 0268168072 Mrs. CHINGNEIHKIMI . . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-009-001/118
() 		2206001000NRG23211220220263476 22/12/2022 Zachula 2206001WL001191 Zachula 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168505 MR ZACHUL ZACHUL STATE BANK OF INDIA(508548)
369 NGOPA MZ-06-001-009-001/140
() 		2206001000NRG23211220220263478 22/12/2022 Thawmsiam 2206001WL001191 Thawmsiam 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268168468 Mr. S THAWMSIAM . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-009-001/142
() 		2206001000NRG23211220220263480 22/12/2022 Zamkhawdin 2206001WL001191 Zamkhawdin 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168501 MR ZAMKHOGIN STATE BANK OF INDIA(508548)
371 NGOPA MZ-06-001-009-001/143
() 		2206001000NRG23211220220263481 22/12/2022 K LALHMINGMUAN 2206001WL001191 K LALHMINGMUAN 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168504 MR K LALHMINGMUAN MUAN STATE BANK OF INDIA(508548)
372 NGOPA MZ-06-001-009-001/145
() 		2206001000NRG23211220220263483 22/12/2022 GOSUANHANG 2206001WL001191 GOSUANHANG 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168491 MR GOSUANTHANG GOSUANTHANG STATE BANK OF INDIA(508548)
373 NGOPA MZ-06-001-009-001/146
() 		2206001000NRG23211220220263484 22/12/2022 Niangenvungi 2206001WL001191 Niangenvungi 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168336 MRS NIANGENVUNG VUNG STATE BANK OF INDIA(508548)
374 NGOPA MZ-06-001-009-001/147
() 		2206001000NRG23211220220263485 22/12/2022 Siamhnuna 2206001WL001191 Siamhnuna 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168329 MR SIAMHNUN SIAMHNUN STATE BANK OF INDIA(508548)
375 NGOPA MZ-06-001-009-001/151
() 		2206001000NRG23211220220263490 22/12/2022 Pauzamawi 2206001WL001191 Pauzamawi 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268168321 Mr. PAUZAMAWI . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-009-001/157
() 		2206001000NRG23211220220263496 22/12/2022 H SIAMTHANSANG 2206001WL001191 H SIAMTHANSANG 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168327 MR H SIAMTHANSANG STATE BANK OF INDIA(508548)
377 NGOPA MZ-06-001-009-001/186
() 		2206001000NRG23211220220263503 22/12/2022 Lalchhunga 2206001WL001191 Lalchhunga 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168345 MR LALCHHUNG STATE BANK OF INDIA(508548)
378 NGOPA MZ-06-001-009-001/19
() 		2206001000NRG23211220220263507 22/12/2022 Gozamung 2206001WL001191 Gozamung 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168426 MR GOZAMUNG GOZAMUNG STATE BANK OF INDIA(508548)
379 NGOPA MZ-06-001-009-001/202
() 		2206001000NRG23211220220263511 22/12/2022 LH Gosiam 2206001WL001191 LH Gosiam 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168487 MR GOSIAM GOSIAM STATE BANK OF INDIA(508548)
380 NGOPA MZ-06-001-009-001/205
() 		2206001000NRG23211220220263514 22/12/2022 Ngaizavung 2206001WL001191 Ngaizavung 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168068 MRS NGAIZAVUNGI STATE BANK OF INDIA(508548)
381 NGOPA MZ-06-001-009-001/206
() 		2206001000NRG23211220220263515 22/12/2022 G BIAKLIAN 2206001WL001191 G BIAKLIAN 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168485 MR BIAKLIAN BIAKLIAN STATE BANK OF INDIA(508548)
382 NGOPA MZ-06-001-009-001/207
() 		2206001000NRG23211220220263516 22/12/2022 Tawnliana 2206001WL001191 Tawnliana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168493 MR TAWNLIAN STATE BANK OF INDIA(508548)
383 NGOPA MZ-06-001-009-001/21
() 		2206001000NRG23211220220263519 22/12/2022 Phungliana 2206001WL001191 Phungliana 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268168423 MR PHUNGLIAN PHUNGLIAN STATE BANK OF INDIA(508548)
384 NGOPA MZ-06-001-009-001/213
() 		2206001000NRG23211220220263523 22/12/2022 Lallawmkim 2206001WL001191 Lallawmkim 00415 SBIN0016938 2097 2097 Processed 29/03/2023 0268168070 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-009-001/214
() 		2206001000NRG23211220220263524 22/12/2022 GOHNUNA 2206001WL001191 GOHNUNA 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268168332 MR GOHNUN GOHNUN STATE BANK OF INDIA(508548)
386 NGOPA MZ-06-001-009-001/219
() 		2206001000NRG23211220220263529 22/12/2022 Gominthanga 2206001WL001191 Gominthanga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168419 MR GOMINTHANG GOMINTHANG STATE BANK OF INDIA(508548)
387 NGOPA MZ-06-001-009-001/22
() 		2206001000NRG23211220220263530 22/12/2022 Dampau 2206001WL001191 Dampau 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168342 DAMPAU GUITE BANK OF BARODA(606985)
388 NGOPA MZ-06-001-009-001/226
() 		2206001000NRG23211220220263536 22/12/2022 Thangrohluna 2206001WL001191 Thangrohluna 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168344 MR THANGROHLUNA STATE BANK OF INDIA(508548)
389 NGOPA MZ-06-001-009-001/270
() 		2206001000NRG23211220220263542 22/12/2022 Khaizamunga 2206001WL001191 Khaizamunga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168340 MR KHAIZAMUNG MUNG STATE BANK OF INDIA(508548)
390 NGOPA MZ-06-001-009-001/275
() 		2206001000NRG23211220220263547 22/12/2022 RAMLIAN 2206001WL001191 RAMLIAN 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168474 MRS RAMLIAN STATE BANK OF INDIA(508548)
391 NGOPA MZ-06-001-009-001/277
() 		2206001000NRG23211220220263549 22/12/2022 Ningzahoihi 2206001WL001191 Ningzahoihi 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168325 MRS NINGZAHAWIH STATE BANK OF INDIA(508548)
392 NGOPA MZ-06-001-009-001/279
() 		2206001000NRG23211220220263551 22/12/2022 Suankhanzama 2206001WL001191 Suankhanzama 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168339 MR SUANKHANZAM ZAM STATE BANK OF INDIA(508548)
393 NGOPA MZ-06-001-009-001/280
() 		2206001000NRG23211220220263553 22/12/2022 Ginbiaklala 2206001WL001191 Ginbiaklala 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168337 MR GINBIAKLAL LAL STATE BANK OF INDIA(508548)
394 NGOPA MZ-06-001-009-001/285
() 		2206001000NRG23211220220263558 22/12/2022 K Zamuan 2206001WL001191 K Zamuan 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168420 MR ZAMUAN ZAMUAN STATE BANK OF INDIA(508548)
395 NGOPA MZ-06-001-009-001/287
() 		2206001000NRG23211220220263560 22/12/2022 Piangkhansong 2206001WL001191 Piangkhansong 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268168341 PIANGKHAN SONG CANARA BANK(508532)
396 NGOPA MZ-06-001-009-001/288
() 		2206001000NRG23211220220263561 22/12/2022 Sawiminthang 2206001WL001191 Sawiminthang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168334 MR SAWIMINTHANG STATE BANK OF INDIA(508548)
397 NGOPA MZ-06-001-009-001/291
() 		2206001000NRG23211220220263565 22/12/2022 Zahnun 2206001WL001191 Zahnun 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168067 MR ZAHNUN STATE BANK OF INDIA(508548)
398 NGOPA MZ-06-001-009-001/327
() 		2206001000NRG23211220220263571 22/12/2022 S Vumsonga 2206001WL001191 S Vumsonga 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168331 MR S VUMSONG STATE BANK OF INDIA(508548)
399 NGOPA MZ-06-001-009-001/333
() 		2206001000NRG23211220220263577 22/12/2022 Lalramnghaki 2206001WL001191 Lalramnghaki 00415 SBIN0016938 1631 1631 Processed 30/03/2023 0268168469 MISS LALRAM NGHAKI STATE BANK OF INDIA(508548)
400 NGOPA MZ-06-001-009-001/347
() 		2206001000NRG23211220220263581 22/12/2022 Khamzathanga 2206001WL001191 Khamzathanga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168323 MR KHAMZATHANGA STATE BANK OF INDIA(508548)
401 NGOPA MZ-06-001-009-001/349
() 		2206001000NRG23211220220263582 22/12/2022 Chingngaihniang 2206001WL001191 Chingngaihniang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168324 MRS CHINNGAIHNIANG STATE BANK OF INDIA(508548)
402 NGOPA MZ-06-001-009-001/352
() 		2206001000NRG23211220220263585 22/12/2022 Chingremsang 2206001WL001191 Chingremsang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168475 MRS CHINGREMSANG STATE BANK OF INDIA(508548)
403 NGOPA MZ-06-001-009-001/356
() 		2206001000NRG23211220220263588 22/12/2022 K Dongneihlal 2206001WL001191 K Dongneihlal 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168496 MR K DONGNEIHLAL STATE BANK OF INDIA(508548)
404 NGOPA MZ-06-001-009-001/362
() 		2206001000NRG23211220220263590 22/12/2022 Sangliana 2206001WL001191 Sangliana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168484 MR SANGLIAN SANGLIAN STATE BANK OF INDIA(508548)
405 NGOPA MZ-06-001-009-001/37
() 		2206001000NRG23211220220263597 22/12/2022 Zamngai 2206001WL001191 Zamngai 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168471 MRS ZAMNGAI STATE BANK OF INDIA(508548)
406 NGOPA MZ-06-001-009-001/370
() 		2206001000NRG23211220220263598 22/12/2022 Hauzakhupa 2206001WL001191 Hauzakhupa 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168335 MR HAUZAKHUP KHUP STATE BANK OF INDIA(508548)
407 NGOPA MZ-06-001-009-001/372
() 		2206001000NRG23211220220263600 22/12/2022 Thiankhomang 2206001WL001191 Thiankhomang 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168500 MR THIANKHAWMANG MANG STATE BANK OF INDIA(508548)
408 NGOPA MZ-06-001-009-001/373
() 		2206001000NRG23211220220263601 22/12/2022 Kaplianpaua 2206001WL001191 Kaplianpaua 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168494 MR KAPLIANPAU KAPLIANPAU STATE BANK OF INDIA(508548)
409 NGOPA MZ-06-001-009-001/375
() 		2206001000NRG23211220220263603 22/12/2022 T LALMUANA 2206001WL001191 T LALMUANA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168479 MR T LALMUANA T LALMUANA STATE BANK OF INDIA(508548)
410 NGOPA MZ-06-001-009-001/38
() 		2206001000NRG23211220220263607 22/12/2022 Nemzathanga 2206001WL001191 Nemzathanga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168503 MRS K NEMZATHANG STATE BANK OF INDIA(508548)
411 NGOPA MZ-06-001-009-001/442
() 		2206001000NRG23211220220263608 22/12/2022 Khamsanghluna 2206001WL001191 Khamsanghluna 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168346 MR KHAMSANGHLUN STATE BANK OF INDIA(508548)
412 NGOPA MZ-06-001-009-001/445
() 		2206001000NRG23211220220263611 22/12/2022 LAMSANGMUAN 2206001WL001191 LAMSANGMUAN 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168486 MR LAMSANGMUAN STATE BANK OF INDIA(508548)
413 NGOPA MZ-06-001-009-001/448
() 		2206001000NRG23211220220263613 22/12/2022 Nemngaihching 2206001WL001191 Nemngaihching 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168472 MRS NEMNGAIHCHING STATE BANK OF INDIA(508548)
414 NGOPA MZ-06-001-009-001/45
() 		2206001000NRG23211220220263615 22/12/2022 Thawngzakhama 2206001WL001191 Thawngzakhama 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268168489 Mr. THAWNGZAKHAM . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-009-001/450
() 		2206001000NRG23211220220263616 22/12/2022 Thangsangmuana 2206001WL001191 Thangsangmuana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168347 MR THANGSANGMUAN STATE BANK OF INDIA(508548)
416 NGOPA MZ-06-001-009-001/51
() 		2206001000NRG23211220220263635 22/12/2022 Luanzachingi 2206001WL001191 Luanzachingi 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268168481 MRS LUANZACHING LUANZACHING STATE BANK OF INDIA(508548)
417 NGOPA MZ-06-001-009-001/52
() 		2206001000NRG23211220220263638 22/12/2022 Suankhanmuana 2206001WL001191 Suankhanmuana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168425 MR SUANKHANMUAN SUANKHANMUAN STATE BANK OF INDIA(508548)
418 NGOPA MZ-06-001-009-001/54
() 		2206001000NRG23211220220263640 22/12/2022 Chingkhonemi 2206001WL001191 Chingkhonemi 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168422 MRS CHINGKHONEM CHINGKHONEM STATE BANK OF INDIA(508548)
419 NGOPA MZ-06-001-009-001/55
() 		2206001000NRG23211220220263641 22/12/2022 Ginkhopaua 2206001WL001191 Ginkhopaua 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168328 MR GINKHOPAU STATE BANK OF INDIA(508548)
420 NGOPA MZ-06-001-009-001/6
() 		2206001000NRG23211220220263645 22/12/2022 Thangzaluna 2206001WL001191 Thangzaluna 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168480 MR THANGZALUN THANGZALUN STATE BANK OF INDIA(508548)
421 NGOPA MZ-06-001-009-001/63
() 		2206001000NRG23211220220263649 22/12/2022 Nemzik 2206001WL001191 Nemzik 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168069 MRS NEMZIK STATE BANK OF INDIA(508548)
422 NGOPA MZ-06-001-009-001/70
() 		2206001000NRG23211220220263656 22/12/2022 Zauliana 2206001WL001191 Zauliana 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168415 MR ZAULIAN STATE BANK OF INDIA(508548)
423 NGOPA MZ-06-001-009-001/71
() 		2206001000NRG23211220220263657 22/12/2022 Kamkhanchina 2206001WL001191 Kamkhanchina 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168424 MR KAMKHANCHIN KAMKHANCHIN STATE BANK OF INDIA(508548)
424 NGOPA MZ-06-001-009-001/73
() 		2206001000NRG23211220220263659 22/12/2022 LAMTHANSANGA 2206001WL001191 LAMTHANSANGA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168488 MR LAMTHANSANG LAMTHANSANG STATE BANK OF INDIA(508548)
425 NGOPA MZ-06-001-009-001/75
() 		2206001000NRG23211220220263660 22/12/2022 Raltawna 2206001WL001191 Raltawna 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168417 MR RALTAWN STATE BANK OF INDIA(508548)
426 NGOPA MZ-06-001-009-001/78
() 		2206001000NRG23211220220263661 22/12/2022 T CHINZAKHAM 2206001WL001191 T CHINZAKHAM 00415 SBIN0016938 2330 2330 Processed 29/03/2023 0268168483 Mr. T CHINZAKHAMA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-009-001/81
() 		2206001000NRG23211220220263664 22/12/2022 G GINZALAM 2206001WL001191 G GINZALAM 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168416 MR G GINZALAM G GINZALAM STATE BANK OF INDIA(508548)
428 NGOPA MZ-06-001-009-001/85
() 		2206001000NRG23211220220263666 22/12/2022 TL THANGA 2206001WL001191 TL THANGA 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168492 MR TL THANGA TL THANGA STATE BANK OF INDIA(508548)
429 NGOPA MZ-06-001-009-001/86
() 		2206001000NRG23211220220263667 22/12/2022 Lalropianga 2206001WL001191 Lalropianga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168330 MR LALROPIANGA STATE BANK OF INDIA(508548)
430 NGOPA MZ-06-001-009-001/89
() 		2206001000NRG23211220220263670 22/12/2022 Varsiama 2206001WL001191 Varsiama 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168338 MR VARSIAM VARSIAM STATE BANK OF INDIA(508548)
431 NGOPA MZ-06-001-009-001/9
() 		2206001000NRG23211220220263671 22/12/2022 Vanlallawma 2206001WL001191 Vanlallawma 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168495 MR VANLALLAWM VANLALLAWM STATE BANK OF INDIA(508548)
432 NGOPA MZ-06-001-009-001/91
() 		2206001000NRG23211220220263672 22/12/2022 LALPIANRUAL 2206001WL001191 LALPIANRUAL 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168333 MRS LALPIANRUALI RUALI STATE BANK OF INDIA(508548)
433 NGOPA MZ-06-001-009-001/93
() 		2206001000NRG23211220220263673 22/12/2022 Ginzavung 2206001WL001191 Ginzavung 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168482 MR GINZAVUNGA GINZAVUNGA STATE BANK OF INDIA(508548)
434 NGOPA MZ-06-001-009-001/95
() 		2206001000NRG23211220220263675 22/12/2022 Ngailunnianga 2206001WL001191 Ngailunnianga 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168502 MRS NGAILUNNIANG NGAILUNNIANG STATE BANK OF INDIA(508548)
435 NGOPA MZ-06-001-009-001/98
() 		2206001000NRG23211220220263677 22/12/2022 Khamsiama 2206001WL001191 Khamsiama 00415 SBIN0016938 2330 2330 Processed 30/03/2023 0268168326 MR KHAMSIAM STATE BANK OF INDIA(508548)
436 NGOPA MZ-06-001-009-001/99
() 		2206001000NRG23211220220263678 22/12/2022 SIAMROLIAN 2206001WL001191 SIAMROLIAN 00415 SBIN0016938 2097 2097 Processed 30/03/2023 0268168498 MR SIAMROLIANA STATE BANK OF INDIA(508548)
437 NGOPA MZ-06-001-010-001/10
() 		2206001000NRG23211220220263680 22/12/2022 Lalbiakthara 2206001WL001192 Lalbiakthara 00415 SBIN0016938 1864 1864 Processed 30/03/2023 0268168470 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
438 NGOPA MZ-06-001-010-001/49
() 		2206001000NRG23211220220263734 22/12/2022 Lalnunmawii 2206001WL001192 Lalnunmawii 00415 SBIN0016938 1631 1631 Processed 30/03/2023 0268168322 MS LALNUNMAWII STATE BANK OF INDIA(508548)
439 NGOPA MZ-06-001-011-001/329
() 		2206001000NRG23211220220263941 22/12/2022 Lalengmawii 2206001WL001193 Lalengmawii 00415 SBIN0016938 2563 2563 Processed 30/03/2023 0268168473 MS LALENGMAWII STATE BANK OF INDIA(508548)
SubTotal 176148 176148
Total 1030792 1030792

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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_10864 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 527978
2 NGOPA MZ2206001_221222APB_FTO_10864 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 94598
3 NGOPA MZ2206001_221222APB_FTO_10864 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 227408
4 NGOPA MZ2206001_221222APB_FTO_10864 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 2330
5 NGOPA MZ2206001_221222APB_FTO_10864 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 2330
6 NGOPA MZ2206001_221222APB_FTO_10864 State Bank of India SBIN0016938 NGOPA SBI 176148

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