Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:38 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_230323APB_FTO_13622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-004-001/974
() 		2206001000NRG23200320230337397 23/03/2023 Lalthuampuia 2206001WL001590 Lalthuampuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925573 Mr. LALTHUAMPUIA AND LALREMZAUVI . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-004-001/975
() 		2206001000NRG23200320230337398 23/03/2023 Laldingliana 2206001WL001590 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925524 Mr. ROCHANMAWII and LALDINGLIANA MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-004-001/978
() 		2206001000NRG23200320230337399 23/03/2023 Lalawmpuii 2206001WL001590 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925930 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-004-001/979
() 		2206001000NRG23200320230337400 23/03/2023 Lalrinmawia 2206001WL001590 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925352 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-004-001/98
() 		2206001000NRG23200320230337401 23/03/2023 PC. Lianthanga 2206001WL001590 PC. Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925671 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-004-001/981
() 		2206001000NRG23200320230337402 23/03/2023 Lalsangliana 2206001WL001590 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925479 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-004-001/982
() 		2206001000NRG23200320230337403 23/03/2023 Vanlalruati 2206001WL001590 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925335 MISS VANLALRUATI STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-004-001/987
() 		2206001000NRG23200320230337405 23/03/2023 Lalthanmawia 2206001WL001590 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925778 Mr. LALTHANMAWIA AND LIANSANGKIMI . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-004-001/989
() 		2206001000NRG23200320230337406 23/03/2023 Lalthannguri 2206001WL001590 Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925920 MRS LALTHANNGURI STATE BANK OF INDIA(508548)
10 NGOPA MZ-06-001-004-001/99
() 		2206001000NRG23200320230337407 23/03/2023 Lianzakapa 2206001WL001590 Lianzakapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925359 Mr. LIANZAKAPA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-004-001/990
() 		2206001000NRG23200320230337408 23/03/2023 Lalthangmawia 2206001WL001590 Lalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925360 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
12 NGOPA MZ-06-001-004-001/992
() 		2206001000NRG23200320230337409 23/03/2023 R. Lalrinfela 2206001WL001590 R. Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925358 LALRINFELA STATE BANK OF INDIA(508548)
13 NGOPA MZ-06-001-004-001/993
() 		2206001000NRG23200320230337410 23/03/2023 Lalbiaksangi Ralte 2206001WL001590 Lalbiaksangi Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925924 Mrs. LALBIAKSANGI.RALTE. . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-004-001/994
() 		2206001000NRG23200320230337411 23/03/2023 F Lalremmawia 2206001WL001590 F Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925927 Mr. F LALREMMAWIA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-004-001/995
() 		2206001000NRG23200320230337412 23/03/2023 PB. Lawttluanga 2206001WL001590 PB. Lawttluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925943 Mr. LAWTTLUANGA . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-004-001/998
() 		2206001000NRG23200320230337414 23/03/2023 Lalkunga 2206001WL001590 Lalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925361 Mr. P.B.LALKUNGA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-004-001/999
() 		2206001000NRG23200320230337415 23/03/2023 Lalrinpari 2206001WL001590 Lalrinpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925929 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-005-001/1
() 		2206001000NRG23200320230337421 23/03/2023 L Pazika 2206001WL001591 L Pazika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925511 Mr. L PAZIKA and VUNGZANGURA MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-005-001/101
() 		2206001000NRG23200320230337422 23/03/2023 Khawlrokunga 2206001WL001591 Khawlrokunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925679 Mr. KHAWLROKUNGA . . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-005-001/102
() 		2206001000NRG23200320230337423 23/03/2023 Sutmuanmunga 2206001WL001591 Sutmuanmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925503 Mr. SUTMUANMUNGA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-005-001/103
() 		2206001000NRG23200320230337424 23/03/2023 Suanenmanga 2206001WL001591 Suanenmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925928 MR SUANENMANGA STATE BANK OF INDIA(508548)
22 NGOPA MZ-06-001-005-001/105
() 		2206001000NRG23200320230337426 23/03/2023 Thangzauva 2206001WL001591 Thangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925438 Mr. THANGZAUA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-005-001/106
() 		2206001000NRG23200320230337427 23/03/2023 Vungchinhauva 2206001WL001591 Vungchinhauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925504 Mr. VUNGCHINHAUVA . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-005-001/107
() 		2206001000NRG23200320230337428 23/03/2023 H.Hmunliana 2206001WL001591 H.Hmunliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925329 Mr. T.NUNMAWIA and HMUNA MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-005-001/108
() 		2206001000NRG23200320230337429 23/03/2023 Suankhanthanga 2206001WL001591 Suankhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925435 MR SUANKHANTHANGA STATE BANK OF INDIA(508548)
26 NGOPA MZ-06-001-005-001/11
() 		2206001000NRG23200320230337431 23/03/2023 Ginkhanpianga 2206001WL001591 Ginkhanpianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925656 Mr. GINKHANPIANGA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-005-001/111
() 		2206001000NRG23200320230337433 23/03/2023 Pauthuama 2206001WL001591 Pauthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925941 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-005-001/112
() 		2206001000NRG23200320230337434 23/03/2023 V.Lalremsiama 2206001WL001591 V.Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925689 MR LALREMSIAMA STATE BANK OF INDIA(508548)
29 NGOPA MZ-06-001-005-001/115
() 		2206001000NRG23200320230337436 23/03/2023 Kamkapthanga 2206001WL001591 Kamkapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925532 Mr. KAMKAPTHANGA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-005-001/116
() 		2206001000NRG23200320230337437 23/03/2023 Gindawnhauvi 2206001WL001591 Gindawnhauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925790 Mrs. GINDOHAUVI . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-005-001/118
() 		2206001000NRG23200320230337438 23/03/2023 Kapsianthanga 2206001WL001591 Kapsianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925528 MR S KAPSIANTHANGA STATE BANK OF INDIA(508548)
32 NGOPA MZ-06-001-005-001/123
() 		2206001000NRG23200320230337439 23/03/2023 Francis TL Kima 2206001WL001591 Francis TL Kima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925720 Mr. THANGLIANKIMA . . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-005-001/124
() 		2206001000NRG23200320230337440 23/03/2023 Khupsiamliana 2206001WL001591 Khupsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925942 Mr. ZAMZANAGA and KHUPSIANLIANA MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-005-001/126
() 		2206001000NRG23200320230337441 23/03/2023 Khamdodala 2206001WL001591 Khamdodala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925666 Mr. KHAMDODALA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-005-001/127
() 		2206001000NRG23200320230337442 23/03/2023 Kamkhanthawna 2206001WL001591 Kamkhanthawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925607 MR KAMKHANTHAWNGA STATE BANK OF INDIA(508548)
36 NGOPA MZ-06-001-005-001/128
() 		2206001000NRG23200320230337443 23/03/2023 Langzadinga 2206001WL001591 Langzadinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925796 Mr. LANGZADINGA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-005-001/132
() 		2206001000NRG23200320230337447 23/03/2023 Thangropianga Hauzel 2206001WL001591 Thangropianga Hauzel 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925492 Mr. THANGROPIANGA HAUZEL . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-005-001/134
() 		2206001000NRG23200320230337448 23/03/2023 Tuanchinthanga 2206001WL001591 Tuanchinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925501 MR TUANCHINTHANGA STATE BANK OF INDIA(508548)
39 NGOPA MZ-06-001-005-001/135
() 		2206001000NRG23200320230337449 23/03/2023 S. Khenkapa 2206001WL001591 S. Khenkapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925520 Mr. S KHENKAPA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-005-001/138
() 		2206001000NRG23200320230337450 23/03/2023 G.kaizamuana 2206001WL001591 G.kaizamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925499 MR G KAIZAMUANA STATE BANK OF INDIA(508548)
41 NGOPA MZ-06-001-005-001/139
() 		2206001000NRG23200320230337451 23/03/2023 Damningi 2206001WL001591 Damningi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925374 Mr. DAMNINGI . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-005-001/14
() 		2206001000NRG23200320230337452 23/03/2023 Thangdokhupa 2206001WL001591 Thangdokhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925500 MR THANGDOKHUPA STATE BANK OF INDIA(508548)
43 NGOPA MZ-06-001-005-001/142
() 		2206001000NRG23200320230337454 23/03/2023 Luanzadinga 2206001WL001591 Luanzadinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925372 MR LUANZADINGA STATE BANK OF INDIA(508548)
44 NGOPA MZ-06-001-005-001/143
() 		2206001000NRG23200320230337455 23/03/2023 G Thangbuanga 2206001WL001591 G Thangbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925485 MR THANGBUANGA STATE BANK OF INDIA(508548)
45 NGOPA MZ-06-001-005-001/144
() 		2206001000NRG23200320230337456 23/03/2023 G.Thantluanga 2206001WL001591 G.Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925921 G.PAUTHANTLUANGA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-005-001/145
() 		2206001000NRG23200320230337457 23/03/2023 Rolawma 2206001WL001591 Rolawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925819 Mr. ROLAWMA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-005-001/149
() 		2206001000NRG23200320230337460 23/03/2023 Biakkunga 2206001WL001591 Biakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925925 Mr. BIAKKUNGA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-005-001/15
() 		2206001000NRG23200320230337461 23/03/2023 H.Vungchhawna 2206001WL001591 H.Vungchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925601 Mr. H VUNGCHHAWNA . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-005-001/152
() 		2206001000NRG23200320230337463 23/03/2023 Ginkhenkapa 2206001WL001591 Ginkhenkapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925604 Mr. GINKHENKAPA . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-005-001/156
() 		2206001000NRG23200320230337464 23/03/2023 Suankhenpaua 2206001WL001591 Suankhenpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925667 Mr. SUANKHENPAUA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-005-001/157
() 		2206001000NRG23200320230337465 23/03/2023 Sangzuala 2206001WL001591 Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925331 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-005-001/161
() 		2206001000NRG23200320230337467 23/03/2023 Haulianmunga 2206001WL001591 Haulianmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925439 Mr. HAULAMMUNGA . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-005-001/163
() 		2206001000NRG23200320230337468 23/03/2023 Vungsiama 2206001WL001591 Vungsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925488 Mr. VUNGSIAMA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-005-001/164
() 		2206001000NRG23200320230337469 23/03/2023 Zamenthanga 2206001WL001591 Zamenthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925355 Mr. ZAMENTHANGA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-005-001/166
() 		2206001000NRG23200320230337470 23/03/2023 Tlanghmingthanga 2206001WL001591 Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925450 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-005-001/167
() 		2206001000NRG23200320230337471 23/03/2023 G. Laldingliana 2206001WL001591 G. Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925373 Mr. G LALDINGLIANA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-005-001/168
() 		2206001000NRG23200320230337472 23/03/2023 Khansuanthanga 2206001WL001591 Khansuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925531 Mr. KHANSUANTHANGA . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-005-001/17
() 		2206001000NRG23200320230337473 23/03/2023 H.Vungzaliana 2206001WL001591 H.Vungzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925602 Mr. H VUNGZALIANA . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-005-001/171
() 		2206001000NRG23200320230337474 23/03/2023 Awnkhawpaua 2206001WL001591 Awnkhawpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925334 Mr. AWNKHAWPAUA . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-005-001/174
() 		2206001000NRG23200320230337475 23/03/2023 H Pausiama 2206001WL001591 H Pausiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925647 Mr. H PAUSIAMA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-005-001/175
() 		2206001000NRG23200320230337476 23/03/2023 Phirthanga 2206001WL001591 Phirthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925616 Mr. PHIRTHANGA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-005-001/176
() 		2206001000NRG23200320230337477 23/03/2023 VANLALDIKI 2206001WL001591 VANLALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925690 MRS VANLALDIKI STATE BANK OF INDIA(508548)
63 NGOPA MZ-06-001-005-001/179
() 		2206001000NRG23200320230337478 23/03/2023 Vungpauva 2206001WL001591 Vungpauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925670 Mr. VUNGPAUA . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-005-001/180
() 		2206001000NRG23200320230337480 23/03/2023 K.Romuana 2206001WL001591 K.Romuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925600 Mr. ROMUANA . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-005-001/186
() 		2206001000NRG23200320230337482 23/03/2023 V.Lalrinawma 2206001WL001591 V.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925497 MR RINAWMA STATE BANK OF INDIA(508548)
66 NGOPA MZ-06-001-005-001/187
() 		2206001000NRG23200320230337483 23/03/2023 Pauzamawia 2206001WL001591 Pauzamawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925489 MR PAUZAMAWIA STATE BANK OF INDIA(508548)
67 NGOPA MZ-06-001-005-001/188
() 		2206001000NRG23200320230337484 23/03/2023 Thangsuanliana 2206001WL001591 Thangsuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925673 Mr. THANGSUANLIAN . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-005-001/19
() 		2206001000NRG23200320230337485 23/03/2023 L.Thankhuma 2206001WL001591 L.Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925480 Mr. LAITHANKHUMA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-005-001/190
() 		2206001000NRG23200320230337486 23/03/2023 Nangsianpaua 2206001WL001591 Nangsianpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925811 Mr. NANGSIANPAUA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-005-001/193
() 		2206001000NRG23200320230337488 23/03/2023 V.Biaknunga 2206001WL001591 V.Biaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925369 Mr. V.BIAKNUNGA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-005-001/194
() 		2206001000NRG23200320230337489 23/03/2023 V. Pakhuma 2206001WL001591 V. Pakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925487 Mr. V.PAKHUMA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-005-001/20
() 		2206001000NRG23200320230337490 23/03/2023 Thangmuana 2206001WL001591 Thangmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925363 Mr. THANGMUANA . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-005-001/209
() 		2206001000NRG23200320230337491 23/03/2023 Lianlamthanga 2206001WL001591 Lianlamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925442 Mr. LIANLAMTHANGA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-005-001/21
() 		2206001000NRG23200320230337492 23/03/2023 Nemkimi 2206001WL001591 Nemkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925440 Mrs. NEMKIMI . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-005-001/210
() 		2206001000NRG23200320230337493 23/03/2023 LALBIAKZARA 2206001WL001591 LALBIAKZARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925368 Mr. LALBIAKZARA . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-005-001/211
() 		2206001000NRG23200320230337494 23/03/2023 Sutsawmliana 2206001WL001591 Sutsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925732 Mr. SUTSAWMLIANA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-005-001/214
() 		2206001000NRG23200320230337496 23/03/2023 CHINGSIANHUAII 2206001WL001591 CHINGSIANHUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925835 Mrs. CHINGSIANHUAII . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-005-001/215
() 		2206001000NRG23200320230337497 23/03/2023 Haukhuma 2206001WL001591 Haukhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925441 MR HAUKHUMA STATE BANK OF INDIA(508548)
79 NGOPA MZ-06-001-005-001/216
() 		2206001000NRG23200320230337498 23/03/2023 G.Chinkhanmuana 2206001WL001591 G.Chinkhanmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925519 Mr. CHINKHANMUAN GUITE . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-005-001/217
() 		2206001000NRG23200320230337499 23/03/2023 Pauzamanga 2206001WL001591 Pauzamanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925436 Mr. PAUZAMANGA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-005-001/218
() 		2206001000NRG23200320230337500 23/03/2023 Lalmuankima 2206001WL001591 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925646 MR L LALMUANKIMA STATE BANK OF INDIA(508548)
82 NGOPA MZ-06-001-005-001/220
() 		2206001000NRG23200320230337501 23/03/2023 L. Ibocha Singh 2206001WL001591 L. Ibocha Singh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925936 L IBOCHA SINGH HDFC BANK LTD(607152)
83 NGOPA MZ-06-001-005-001/224
() 		2206001000NRG23200320230337502 23/03/2023 Gindomunga 2206001WL001591 Gindomunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925617 Mr. GINDOMUNGA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-005-001/228
() 		2206001000NRG23200320230337503 23/03/2023 Rodingliana 2206001WL001591 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925516 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-005-001/229
() 		2206001000NRG23200320230337504 23/03/2023 Suanginliana 2206001WL001591 Suanginliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925655 Mr. SUANGGINLIANA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-005-001/23
() 		2206001000NRG23200320230337505 23/03/2023 Lallawmzuala 2206001WL001591 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925529 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
87 NGOPA MZ-06-001-005-001/230
() 		2206001000NRG23200320230337506 23/03/2023 Vanlalhuma 2206001WL001591 Vanlalhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925505 MR VANLALHUMA STATE BANK OF INDIA(508548)
88 NGOPA MZ-06-001-005-001/235
() 		2206001000NRG23200320230337508 23/03/2023 Pausianlang 2206001WL001591 Pausianlang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925452 MR PAUSIANLANGA STATE BANK OF INDIA(508548)
89 NGOPA MZ-06-001-005-001/237
() 		2206001000NRG23200320230337509 23/03/2023 Rosangzuala 2206001WL001591 Rosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925599 MR ROSANGZUALA STATE BANK OF INDIA(508548)
90 NGOPA MZ-06-001-005-001/242
() 		2206001000NRG23200320230337511 23/03/2023 KAPKHATMUANGA 2206001WL001591 KAPKHATMUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925805 Mr. KAPKHATMUANGA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-005-001/244
() 		2206001000NRG23200320230337513 23/03/2023 LALRINKIMI 2206001WL001591 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925787 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-005-001/245
() 		2206001000NRG23200320230337514 23/03/2023 Remlalliana 2206001WL001591 Remlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925451 MR REMLALLIANA STATE BANK OF INDIA(508548)
93 NGOPA MZ-06-001-005-001/246
() 		2206001000NRG23200320230337515 23/03/2023 Khamkhanmunga 2206001WL001591 Khamkhanmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925615 Mr. KHAMKHANMUNGA . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-005-001/248
() 		2206001000NRG23200320230337516 23/03/2023 Thangkhanlala 2206001WL001591 Thangkhanlala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925590 Mr. THANGKHANLALA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-005-001/249
() 		2206001000NRG23200320230337517 23/03/2023 Thangkhawhaua 2206001WL001591 Thangkhawhaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925564 MR THANGKHAWHAUVA STATE BANK OF INDIA(508548)
96 NGOPA MZ-06-001-005-001/252
() 		2206001000NRG23200320230337519 23/03/2023 Vunglamchini 2206001WL001591 Vunglamchini 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925444 Mrs. VUNGLAMCHINI . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-005-001/253
() 		2206001000NRG23200320230337520 23/03/2023 Tuanzakhena 2206001WL001591 Tuanzakhena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925685 MR TUANZAKHENA STATE BANK OF INDIA(508548)
98 NGOPA MZ-06-001-005-001/255
() 		2206001000NRG23200320230337521 23/03/2023 L. Sangkhuma 2206001WL001591 L. Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925481 MR SANGKHUMA STATE BANK OF INDIA(508548)
99 NGOPA MZ-06-001-005-001/256
() 		2206001000NRG23200320230337522 23/03/2023 Lalzakima 2206001WL001591 Lalzakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925603 Mr. LALZAKIMA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-005-001/257
() 		2206001000NRG23200320230337523 23/03/2023 Lalbiaka 2206001WL001591 Lalbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925926 Mr. LALBIAKA. . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-005-001/258
() 		2206001000NRG23200320230337524 23/03/2023 Hmingthansanga 2206001WL001591 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925614 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-005-001/259
() 		2206001000NRG23200320230337525 23/03/2023 LALRUATSANGA 2206001WL001591 LALRUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925597 MR LALRUATSANGA STATE BANK OF INDIA(508548)
103 NGOPA MZ-06-001-005-001/26
() 		2206001000NRG23200320230337526 23/03/2023 Chingzaliana 2206001WL001591 Chingzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925496 MR CHINZALIANA STATE BANK OF INDIA(508548)
104 NGOPA MZ-06-001-005-001/260
() 		2206001000NRG23200320230337527 23/03/2023 Khaikhanpaua 2206001WL001591 Khaikhanpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925669 Mr. KHAIKHANPAUA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-005-001/263
() 		2206001000NRG23200320230337529 23/03/2023 Vungzamuana 2206001WL001591 Vungzamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925530 Mr. VUNGZAMUANA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-005-001/264
() 		2206001000NRG23200320230337530 23/03/2023 Chinngaihluni 2206001WL001591 Chinngaihluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925571 Mrs. CHINNGAIHLUNI . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-005-001/271
() 		2206001000NRG23200320230337532 23/03/2023 Khamzasuta 2206001WL001591 Khamzasuta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925665 Mr. KHAMZASUTA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-005-001/276
() 		2206001000NRG23200320230337533 23/03/2023 Kamsianthanga 2206001WL001591 Kamsianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925592 Mr. KAMSIANTHANGA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-005-001/277
() 		2206001000NRG23200320230337534 23/03/2023 Dosuanpaua 2206001WL001591 Dosuanpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925575 Mr. DOSUANPAUA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-005-001/278
() 		2206001000NRG23200320230337535 23/03/2023 Thangngaihkhupa 2206001WL001591 Thangngaihkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925683 Mr. THANGNGAIHKHUP . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-005-001/28
() 		2206001000NRG23200320230337536 23/03/2023 Paungaihliana 2206001WL001591 Paungaihliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925919 Mr. P NGAIHLIANA . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-005-001/282
() 		2206001000NRG23200320230337537 23/03/2023 Nangkhanliana 2206001WL001591 Nangkhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925522 Mr. NANGKHANLIANA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-005-001/284
() 		2206001000NRG23200320230337538 23/03/2023 Vungsuanmanga 2206001WL001591 Vungsuanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925702 MR VUNGSUANMANGA STATE BANK OF INDIA(508548)
114 NGOPA MZ-06-001-005-001/288
() 		2206001000NRG23200320230337539 23/03/2023 Nangsuanmanga 2206001WL001591 Nangsuanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925580 MR NANGSUANMANGA STATE BANK OF INDIA(508548)
115 NGOPA MZ-06-001-005-001/29
() 		2206001000NRG23200320230337540 23/03/2023 Sangmuani 2206001WL001591 Sangmuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925587 Mrs. SANGMUANI . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-005-001/292
() 		2206001000NRG23200320230337541 23/03/2023 Khupgolala 2206001WL001591 Khupgolala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925668 Mr. V KHUPGOLALA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-005-001/295
() 		2206001000NRG23200320230337542 23/03/2023 Pausianmunga 2206001WL001591 Pausianmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925521 MR PAUSIANMUNGA STATE BANK OF INDIA(508548)
118 NGOPA MZ-06-001-005-001/296
() 		2206001000NRG23200320230337543 23/03/2023 Thangbiakhluni 2206001WL001591 Thangbiakhluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925515 MRS THANGBIAKHLUNI VARTE STATE BANK OF INDIA(508548)
119 NGOPA MZ-06-001-005-001/3
() 		2206001000NRG23200320230337544 23/03/2023 Vumlamthanga 2206001WL001591 Vumlamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925687 MR VUMLAMTHANGA STATE BANK OF INDIA(508548)
120 NGOPA MZ-06-001-005-001/300
() 		2206001000NRG23200320230337545 23/03/2023 Godeihpianga 2206001WL001591 Godeihpianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925581 MR GODEIHPIANGA STATE BANK OF INDIA(508548)
121 NGOPA MZ-06-001-005-001/305
() 		2206001000NRG23200320230337546 23/03/2023 Chingngaihluni 2206001WL001591 Chingngaihluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925721 Mrs. CHINGNGAIHLUNI . . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-005-001/307
() 		2206001000NRG23200320230337547 23/03/2023 Belkhanmunga 2206001WL001591 Belkhanmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925640 MR BELKHANMUNGA STATE BANK OF INDIA(508548)
123 NGOPA MZ-06-001-005-001/309
() 		2206001000NRG23200320230337549 23/03/2023 Sawmlamthanga 2206001WL001591 Sawmlamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925455 Mr. SAWMLAMTHANGA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-005-001/310
() 		2206001000NRG23200320230337550 23/03/2023 Chingkhanluni 2206001WL001591 Chingkhanluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925598 Mrs. CHINGKHANLUNI . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-005-001/311
() 		2206001000NRG23200320230337551 23/03/2023 Ginsuankhaia 2206001WL001591 Ginsuankhaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925648 MR GINSUANKHAIA STATE BANK OF INDIA(508548)
126 NGOPA MZ-06-001-005-001/312
() 		2206001000NRG23200320230337552 23/03/2023 H. Thangdawla 2206001WL001591 H. Thangdawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925446 Mr. H THANGDAWLA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-005-001/314
() 		2206001000NRG23200320230337553 23/03/2023 Pumlammanga 2206001WL001591 Pumlammanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925677 MR PUMLAMMANGA STATE BANK OF INDIA(508548)
128 NGOPA MZ-06-001-005-001/316
() 		2206001000NRG23200320230337555 23/03/2023 Gozaniangi 2206001WL001591 Gozaniangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925658 Mrs. GOZANIANGI . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-005-001/317
() 		2206001000NRG23200320230337556 23/03/2023 Lalthanpuii 2206001WL001591 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925456 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-005-001/319
() 		2206001000NRG23200320230337557 23/03/2023 Thangaizawna 2206001WL001591 Thangaizawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925583 Mr. THANGAIZAWNA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-005-001/32
() 		2206001000NRG23200320230337558 23/03/2023 Chingsuanmanga 2206001WL001591 Chingsuanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925651 MR CHINSUANMANGA STATE BANK OF INDIA(508548)
132 NGOPA MZ-06-001-005-001/321
() 		2206001000NRG23200320230337560 23/03/2023 Suankhankapa 2206001WL001591 Suankhankapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925502 Mr. SUANKHANKAPA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-005-001/322
() 		2206001000NRG23200320230337561 23/03/2023 Siamliana 2206001WL001591 Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925791 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-005-001/323
() 		2206001000NRG23200320230337562 23/03/2023 Kapkhanthanga 2206001WL001591 Kapkhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925763 Mr. KAPKHANTHANGA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-005-001/325
() 		2206001000NRG23200320230337564 23/03/2023 Kamzadou Shoute 2206001WL001591 Kamzadou Shoute 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925937 KAMZADOU SHOUTE & MRS.NIANGDEI PUNJAB NATIONAL BANK(508568)
136 NGOPA MZ-06-001-005-001/327
() 		2206001000NRG23200320230337565 23/03/2023 Thangsanga 2206001WL001591 Thangsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925495 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-005-001/328
() 		2206001000NRG23200320230337566 23/03/2023 K. Suanngaihliana 2206001WL001591 K. Suanngaihliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925750 Mr. SUANNGAIHLIANA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-005-001/329
() 		2206001000NRG23200320230337567 23/03/2023 Niangmanliani 2206001WL001591 Niangmanliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925758 Mrs. NIANGMANLIANI . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-005-001/33
() 		2206001000NRG23200320230337568 23/03/2023 Thangdeihchina 2206001WL001591 Thangdeihchina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925784 Mr. THANGDEIHCHINA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-005-001/330
() 		2206001000NRG23200320230337569 23/03/2023 Ngaikhanmani 2206001WL001591 Ngaikhanmani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925722 Mrs. NGAIKHANMANI . . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-005-001/331
() 		2206001000NRG23200320230337570 23/03/2023 R. Lalhmingmawia 2206001WL001591 R. Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925498 MR R LALHMINGMAWIA STATE BANK OF INDIA(508548)
142 NGOPA MZ-06-001-005-001/332
() 		2206001000NRG23200320230337571 23/03/2023 Dawngmalsawma 2206001WL001591 Dawngmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925518 Mr. DAWNGMALSAWMA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-005-001/333
() 		2206001000NRG23200320230337572 23/03/2023 DAWNSANCHINGI 2206001WL001591 DAWNSANCHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925839 Mrs. DAWNSANCHINGI OPT BY THANGKHANKAPA MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-005-001/337
() 		2206001000NRG23200320230337574 23/03/2023 Dalzakhama 2206001WL001591 Dalzakhama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925517 MR DALZAKAMA STATE BANK OF INDIA(508548)
145 NGOPA MZ-06-001-005-001/34
() 		2206001000NRG23200320230337575 23/03/2023 G.Lianlalmuana 2206001WL001591 G.Lianlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925747 Mr. LIANLALMUANA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-005-001/341
() 		2206001000NRG23200320230337576 23/03/2023 V. Lianmawia 2206001WL001591 V. Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925569 Mr. V. LIANMAWIA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-005-001/35
() 		2206001000NRG23200320230337579 23/03/2023 V.Rochungnunga 2206001WL001591 V.Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925676 Mr. V.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-005-001/352
() 		2206001000NRG23200320230337580 23/03/2023 T. Pausiama 2206001WL001591 T. Pausiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925751 Mr. T.PAUSIAMA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-005-001/353
() 		2206001000NRG23200320230337581 23/03/2023 Vanlalmawii 2206001WL001591 Vanlalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925833 MRS VANLALMAWII STATE BANK OF INDIA(508548)
150 NGOPA MZ-06-001-005-001/359
() 		2206001000NRG23200320230337582 23/03/2023 Lalzuithanga 2206001WL001591 Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925591 MR LALZUITHANGA STATE BANK OF INDIA(508548)
151 NGOPA MZ-06-001-005-001/364
() 		2206001000NRG23200320230337583 23/03/2023 Zenenniangi 2206001WL001591 Zenenniangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925782 Mrs. ZENENNINGI . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-005-001/365
() 		2206001000NRG23200320230337584 23/03/2023 Laldinthanga 2206001WL001591 Laldinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925786 Mr. LALDINTHANGA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-005-001/366
() 		2206001000NRG23200320230337585 23/03/2023 Chingngaihvungi 2206001WL001591 Chingngaihvungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925785 Mrs. CHINNGAIHVUNGI . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-005-001/368
() 		2206001000NRG23200320230337586 23/03/2023 Zenhawihchingi 2206001WL001591 Zenhawihchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925754 Mrs. ZENHAWIHCHINGI . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-005-001/369
() 		2206001000NRG23200320230337587 23/03/2023 Lalnuntluanga 2206001WL001591 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925582 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-005-001/37
() 		2206001000NRG23200320230337588 23/03/2023 Rothangpuia 2206001WL001591 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925509 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-005-001/376
() 		2206001000NRG23200320230337594 23/03/2023 Ramzaui 2206001WL001591 Ramzaui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925762 Mrs. RAMZAUI . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-005-001/377
() 		2206001000NRG23200320230337595 23/03/2023 Vunglianmunga 2206001WL001591 Vunglianmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925584 MR VUNGLIANMUNGA STATE BANK OF INDIA(508548)
159 NGOPA MZ-06-001-005-001/378
() 		2206001000NRG23200320230337596 23/03/2023 Lalthakima Colney 2206001WL001591 Lalthakima Colney 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925506 Mr. LALTHAKIMA COLNEY . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-005-001/38
() 		2206001000NRG23200320230337598 23/03/2023 Hausiama 2206001WL001591 Hausiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925490 Mr. HAUSIAMA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-005-001/380
() 		2206001000NRG23200320230337599 23/03/2023 V Lalmuanpuia 2206001WL001591 V Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925585 Mr. V. LALMUANPUIA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-005-001/385
() 		2206001000NRG23200320230337603 23/03/2023 Dosawmpianga 2206001WL001591 Dosawmpianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925586 Mr. DOSAWMPIANGA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-005-001/386
() 		2206001000NRG23200320230337604 23/03/2023 Benjamin Guite 2206001WL001591 Benjamin Guite 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925776 Mr. BENJAMIN GUITE . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-005-001/390
() 		2206001000NRG23200320230337607 23/03/2023 Thangpara 2206001WL001591 Thangpara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925680 Mr. THANGPARA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-005-001/394
() 		2206001000NRG23200320230337611 23/03/2023 Chinggoluni 2206001WL001591 Chinggoluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925813 MS CHINGGOLUNI STATE BANK OF INDIA(508548)
166 NGOPA MZ-06-001-005-001/397
() 		2206001000NRG23200320230337614 23/03/2023 S Nengkhanthanga 2206001WL001591 S Nengkhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925812 Mr. S. NGENKHANTHANGA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-005-001/401
() 		2206001000NRG23200320230337618 23/03/2023 Ngailunmani 2206001WL001591 Ngailunmani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925858 Mrs. NGAILUNMANI . . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-005-001/403
() 		2206001000NRG23200320230337620 23/03/2023 Thangenkhupa 2206001WL001591 Thangenkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925801 Mr. THANGENKHUPA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-005-001/407
() 		2206001000NRG23200320230337623 23/03/2023 Dimdeihluni 2206001WL001591 Dimdeihluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925881 Mrs. DIMDEIHLUNI . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-005-001/410
() 		2206001000NRG23200320230337627 23/03/2023 G Tuanzasiam 2206001WL001591 G Tuanzasiam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925911 MR G TUANZASIAM STATE BANK OF INDIA(508548)
171 NGOPA MZ-06-001-005-001/412
() 		2206001000NRG23200320230337629 23/03/2023 Thangchinkhupa 2206001WL001591 Thangchinkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925840 Mr. THANGCHINKHUPA . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-005-001/414
() 		2206001000NRG23200320230337631 23/03/2023 Vunglawhnuami 2206001WL001591 Vunglawhnuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925834 Mrs. VUNGLAWHNUAMI . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-005-001/417
() 		2206001000NRG23200320230337634 23/03/2023 CHINSAWMTUNGA 2206001WL001591 CHINSAWMTUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925938 MR CHINSAWMTUNGA STATE BANK OF INDIA(508548)
174 NGOPA MZ-06-001-005-001/418
() 		2206001000NRG23200320230337635 23/03/2023 CHINZAMKHAWLI 2206001WL001591 CHINZAMKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925800 Mrs. CHINZAMKHAWLI . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-005-001/419
() 		2206001000NRG23200320230337636 23/03/2023 CHINGLUNNIANGI 2206001WL001591 CHINGLUNNIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925915 MRS CHINGLUNNIANGI STATE BANK OF INDIA(508548)
176 NGOPA MZ-06-001-005-001/420
() 		2206001000NRG23200320230337637 23/03/2023 DIMSANGKIMI 2206001WL001591 DIMSANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925829 Mrs. DIMSANGKIMI . . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-005-001/421
() 		2206001000NRG23200320230337638 23/03/2023 JONATHAN LIANKIMA 2206001WL001591 JONATHAN LIANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925856 Mr. JONATHAN LIANKIMA . . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-005-001/422
() 		2206001000NRG23200320230337639 23/03/2023 K THUAMKHANHNUN 2206001WL001591 K THUAMKHANHNUN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925857 Mr. K THUAMKHANHNUN . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-005-001/423
() 		2206001000NRG23200320230337640 23/03/2023 VANLALHNUNI 2206001WL001591 VANLALHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925797 Mrs. VANLALHNUNI . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-005-001/424
() 		2206001000NRG23200320230337641 23/03/2023 LALPAUL NEIHSIAL 2206001WL001591 LALPAUL NEIHSIAL 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925874 Mr. LALZAMA D NEIHSIAL . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-005-001/425
() 		2206001000NRG23200320230337642 23/03/2023 THANGLAMKHUPA 2206001WL001591 THANGLAMKHUPA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925909 Mrs. NINGSINMUANI and THANGLAMKHUPA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-005-001/426
() 		2206001000NRG23200320230337643 23/03/2023 Thangzagena 2206001WL001591 Thangzagena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925916 Mr. THANGZAGENA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-005-001/427
() 		2206001000NRG23200320230337644 23/03/2023 Zaneihchingi 2206001WL001591 Zaneihchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925795 Mrs. ZANEIHCHINGI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-005-001/429
() 		2206001000NRG23200320230337646 23/03/2023 Mangsianmawii 2206001WL001591 Mangsianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925878 Mrs. MANGSIANMAWII . . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-005-001/43
() 		2206001000NRG23200320230337647 23/03/2023 G Chawnbika 2206001WL001591 G Chawnbika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925610 MR G CHAWNBIKA STATE BANK OF INDIA(508548)
186 NGOPA MZ-06-001-005-001/430
() 		2206001000NRG23200320230337648 23/03/2023 Khawlneihthangi 2206001WL001591 Khawlneihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925864 MS KHAWLNEITHANGI STATE BANK OF INDIA(508548)
187 NGOPA MZ-06-001-005-001/431
() 		2206001000NRG23200320230337649 23/03/2023 Niangdimchingi 2206001WL001591 Niangdimchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925860 MRS NIANGDIMCHINGI STATE BANK OF INDIA(508548)
188 NGOPA MZ-06-001-005-001/432
() 		2206001000NRG23200320230337650 23/03/2023 Lianchinsuana 2206001WL001591 Lianchinsuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925875 MR LIANCHINSUANA STATE BANK OF INDIA(508548)
189 NGOPA MZ-06-001-005-001/433
() 		2206001000NRG23200320230337651 23/03/2023 Khupngaihnon 2206001WL001591 Khupngaihnon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925743 KHUPNGAIHNON UCO BANK(607066)
190 NGOPA MZ-06-001-005-001/434
() 		2206001000NRG23200320230337652 23/03/2023 Tuansonmuan Munluah 2206001WL001591 Tuansonmuan Munluah 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925742 MR TUANSONMUAN MUNLUAH STATE BANK OF INDIA(508548)
191 NGOPA MZ-06-001-005-001/440
() 		2206001000NRG23200320230337657 23/03/2023 Lalrinzuali 2206001WL001591 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925906 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-005-001/441
() 		2206001000NRG23200320230337658 23/03/2023 Langenkhama 2206001WL001591 Langenkhama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925802 Mr. LANGENKHAMA AND KHAMDODALA MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-005-001/45
() 		2206001000NRG23200320230337662 23/03/2023 Chhunkhuma 2206001WL001591 Chhunkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925618 Mr. HAUKHANTHANGA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-005-001/46
() 		2206001000NRG23200320230337663 23/03/2023 Khupchindala 2206001WL001591 Khupchindala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925333 MR KHUPCHINDALA STATE BANK OF INDIA(508548)
195 NGOPA MZ-06-001-005-001/47
() 		2206001000NRG23200320230337664 23/03/2023 Kamchinpaua 2206001WL001591 Kamchinpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925650 MR KAMCHINPAUVA STATE BANK OF INDIA(508548)
196 NGOPA MZ-06-001-005-001/49
() 		2206001000NRG23200320230337665 23/03/2023 T.Thangkhangoa 2206001WL001591 T.Thangkhangoa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925537 MR T THANGKHANGOVA STATE BANK OF INDIA(508548)
197 NGOPA MZ-06-001-005-001/51
() 		2206001000NRG23200320230337666 23/03/2023 Kamzamanga 2206001WL001591 Kamzamanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925494 Mr. KAMZAMANGA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-005-001/53
() 		2206001000NRG23200320230337667 23/03/2023 G.Pauliana 2206001WL001591 G.Pauliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925923 Mr. G.PAULIANA. . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-005-001/54
() 		2206001000NRG23200320230337668 23/03/2023 H.Thanglura 2206001WL001591 H.Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925932 Mr. H THANGLURA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-005-001/56
() 		2206001000NRG23200320230337669 23/03/2023 Nangsianmuanga 2206001WL001591 Nangsianmuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925649 MR NANGSIANMUANGA STATE BANK OF INDIA(508548)
201 NGOPA MZ-06-001-005-001/6
() 		2206001000NRG23200320230337670 23/03/2023 T.Thanglura 2206001WL001591 T.Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925944 Mr. T THANGLURA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-005-001/60
() 		2206001000NRG23200320230337671 23/03/2023 Thangzaliana 2206001WL001591 Thangzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925491 Mr. THANGZALIANA . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-005-001/63
() 		2206001000NRG23200320230337673 23/03/2023 Zothanga 2206001WL001591 Zothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925443 MR ZOTHANGA STATE BANK OF INDIA(508548)
204 NGOPA MZ-06-001-005-001/64
() 		2206001000NRG23200320230337674 23/03/2023 Liandinga 2206001WL001591 Liandinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925447 Mr. LIANDINGA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-005-001/67
() 		2206001000NRG23200320230337675 23/03/2023 G. Thanghluna 2206001WL001591 G. Thanghluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925330 Mr. C THANGHLUNA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-005-001/69
() 		2206001000NRG23200320230337676 23/03/2023 L.Thanglianthuama 2206001WL001591 L.Thanglianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925493 Mr. THANGLIANTHUAMA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-005-001/70
() 		2206001000NRG23200320230337677 23/03/2023 Piangkhandoa 2206001WL001591 Piangkhandoa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925654 MR PIANGKHANDOA STATE BANK OF INDIA(508548)
208 NGOPA MZ-06-001-005-001/73
() 		2206001000NRG23200320230337679 23/03/2023 V.Tlangchhuana 2206001WL001591 V.Tlangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925678 Mr. V.TLANGCHHUANA . . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-005-001/74
() 		2206001000NRG23200320230337680 23/03/2023 G.Dokhuma 2206001WL001591 G.Dokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925434 Mr. DOKHUMA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-005-001/75
() 		2206001000NRG23200320230337681 23/03/2023 Khampianga 2206001WL001591 Khampianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925437 Mr. KHAMPIANGA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-005-001/77
() 		2206001000NRG23200320230337683 23/03/2023 Thuamthanga 2206001WL001591 Thuamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925572 MR THUAMTHANGA STATE BANK OF INDIA(508548)
212 NGOPA MZ-06-001-005-001/81
() 		2206001000NRG23200320230337687 23/03/2023 Nangkhanmunga 2206001WL001591 Nangkhanmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925356 Mr. NANGKHANMUNGA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-005-001/82
() 		2206001000NRG23200320230337688 23/03/2023 Gozamanga 2206001WL001591 Gozamanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925510 Mr. GOZAMANGA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-005-001/83
() 		2206001000NRG23200320230337689 23/03/2023 Thawnlamkhaia 2206001WL001591 Thawnlamkhaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925675 Mr. THAWNLAMKHAIA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-005-001/84
() 		2206001000NRG23200320230337690 23/03/2023 Thangmangkhaia 2206001WL001591 Thangmangkhaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925674 MR THANGMANGKHAI STATE BANK OF INDIA(508548)
216 NGOPA MZ-06-001-005-001/86
() 		2206001000NRG23200320230337691 23/03/2023 Vungjosepha 2206001WL001591 Vungjosepha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925825 Mr. VUNGJOSEPHA . . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-005-001/87
() 		2206001000NRG23200320230337692 23/03/2023 Thangvanneia 2206001WL001591 Thangvanneia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925332 MR THANGVANNEIA STATE BANK OF INDIA(508548)
218 NGOPA MZ-06-001-005-001/88
() 		2206001000NRG23200320230337693 23/03/2023 Thangsuandala 2206001WL001591 Thangsuandala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925605 MR THANGSUANDALA STATE BANK OF INDIA(508548)
219 NGOPA MZ-06-001-005-001/89
() 		2206001000NRG23200320230337694 23/03/2023 Lianzavunga 2206001WL001591 Lianzavunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925433 Mr. LIANSANGVUNGA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-005-001/90
() 		2206001000NRG23200320230337696 23/03/2023 Thangkhupa 2206001WL001591 Thangkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925934 Mr. THANGKHUPA. . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-005-001/94
() 		2206001000NRG23200320230337698 23/03/2023 Vungthuama 2206001WL001591 Vungthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925486 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-005-001/95
() 		2206001000NRG23200320230337699 23/03/2023 T. Siamliana 2206001WL001591 T. Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925328 MR T SIAMLIANA STATE BANK OF INDIA(508548)
223 NGOPA MZ-06-001-005-001/97
() 		2206001000NRG23200320230337701 23/03/2023 ZONUNZIRI 2206001WL001591 ZONUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925364 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-005-001/98
() 		2206001000NRG23200320230337702 23/03/2023 Nangsianthanga 2206001WL001591 Nangsianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925783 Mr. NANGSIANTHANGA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-007-001/1
() 		2206001000NRG23200320230337704 23/03/2023 Tlangzalawm 2206001WL001592 Tlangzalawm 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925473 Mr. THANGZALAWMA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-007-001/100
() 		2206001000NRG23200320230337705 23/03/2023 Kamlianthanga 2206001WL001592 Kamlianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925340 Mr. KAMLIANTHANG . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-007-001/102
() 		2206001000NRG23200320230337706 23/03/2023 Dongkhansiama 2206001WL001592 Dongkhansiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925445 Mr. DOKHANSIAMA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-007-001/104
() 		2206001000NRG23200320230337708 23/03/2023 V Pauzananga 2206001WL001592 V Pauzananga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925577 Mr. V PAUZANANGA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-007-001/110
() 		2206001000NRG23200320230337710 23/03/2023 P Khanlian 2206001WL001592 P Khanlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925554 PUMKHANLIAN UCO BANK(607066)
230 NGOPA MZ-06-001-007-001/112
() 		2206001000NRG23200320230337712 23/03/2023 Vungzalal 2206001WL001592 Vungzalal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925548 MR VUNGZALAL STATE BANK OF INDIA(508548)
231 NGOPA MZ-06-001-007-001/115
() 		2206001000NRG23200320230337713 23/03/2023 K Thangmuan 2206001WL001592 K Thangmuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925462 MR K THANGMUAN STATE BANK OF INDIA(508548)
232 NGOPA MZ-06-001-007-001/117
() 		2206001000NRG23200320230337715 23/03/2023 Thawngkhawzama 2206001WL001592 Thawngkhawzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925807 Mr. THAWNGKHOZAM . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-007-001/119
() 		2206001000NRG23200320230337716 23/03/2023 Lianhmingthanga 2206001WL001592 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925344 Mr. LIANHMINGTHANG . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-007-001/12
() 		2206001000NRG23200320230337717 23/03/2023 P. Khenthanga 2206001WL001592 P. Khenthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925345 Mr. P KHENTHANGA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-007-001/123
() 		2206001000NRG23200320230337719 23/03/2023 Tuansiam 2206001WL001592 Tuansiam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925694 Mr. TUANSIAM . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-007-001/126
() 		2206001000NRG23200320230337721 23/03/2023 Lianngaihnemi 2206001WL001592 Lianngaihnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925512 Mrs. LIANNGAIHNEM . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-007-001/130
() 		2206001000NRG23200320230337723 23/03/2023 Vanlaljohn 2206001WL001592 Vanlaljohn 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925514 Mr. VANLALJOHN . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-007-001/131
() 		2206001000NRG23200320230337724 23/03/2023 Tuankhanthanga 2206001WL001592 Tuankhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925475 Mr. TUANKHANTHANG . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-007-001/133
() 		2206001000NRG23200320230337725 23/03/2023 Sangkim 2206001WL001592 Sangkim 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925873 Mrs. SANGKIM . . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-007-001/140
() 		2206001000NRG23200320230337728 23/03/2023 Nenglama 2206001WL001592 Nenglama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925466 Mr. NENGLAM . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-007-001/144
() 		2206001000NRG23200320230337729 23/03/2023 S.Khenthang 2206001WL001592 S.Khenthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925695 Mr. S KHENTHANG . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-007-001/146
() 		2206001000NRG23200320230337730 23/03/2023 Khankhupa 2206001WL001592 Khankhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925907 KHANKHUP . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-007-001/148
() 		2206001000NRG23200320230337731 23/03/2023 T.Khamzamuan 2206001WL001592 T.Khamzamuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925723 Mr. KHAMZAMUAN . . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-007-001/149
() 		2206001000NRG23200320230337732 23/03/2023 Ropari 2206001WL001592 Ropari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925371 Mrs. ROPAR . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-007-001/15
() 		2206001000NRG23200320230337733 23/03/2023 Donzachini 2206001WL001592 Donzachini 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925474 Mrs. DAWNZACHIN . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-007-001/152
() 		2206001000NRG23200320230337734 23/03/2023 Vungdeihmang 2206001WL001592 Vungdeihmang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925859 Mrs. VUNGDEIHMANG . . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-007-001/154
() 		2206001000NRG23200320230337735 23/03/2023 Ngulthuama 2206001WL001592 Ngulthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925542 Mr. NGULTHUAM . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-007-001/155
() 		2206001000NRG23200320230337736 23/03/2023 Paukhothanga 2206001WL001592 Paukhothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925939 Mr. PAUKHOTHANG . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-007-001/156
() 		2206001000NRG23200320230337737 23/03/2023 Khamkhanpaua 2206001WL001592 Khamkhanpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925549 Mr. KHAMKHANPAU . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-007-001/158
() 		2206001000NRG23200320230337739 23/03/2023 Lianzagina 2206001WL001592 Lianzagina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925357 Mr. LIANZAGIN . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-007-001/159
() 		2206001000NRG23200320230337740 23/03/2023 S. Lianbiaksang 2206001WL001592 S. Lianbiaksang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925593 Mr. S LIANBIAKSANG . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-007-001/162
() 		2206001000NRG23200320230337742 23/03/2023 Chinngaihzam 2206001WL001592 Chinngaihzam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925682 Mrs. CHINNGAIHZAM . . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-007-001/164
() 		2206001000NRG23200320230337744 23/03/2023 Thangsuanmang 2206001WL001592 Thangsuanmang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925348 Mr. THANGSUANMANG . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-007-001/167
() 		2206001000NRG23200320230337745 23/03/2023 Biakkima 2206001WL001592 Biakkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925606 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-007-001/168
() 		2206001000NRG23200320230337746 23/03/2023 Laithantluang 2206001WL001592 Laithantluang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925696 Mr. LAITHANTLUANG . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-007-001/17
() 		2206001000NRG23200320230337747 23/03/2023 T. Thanghnuna 2206001WL001592 T. Thanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925931 Mr. THANGHNUN . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-007-001/171
() 		2206001000NRG23200320230337748 23/03/2023 Ngenkholiani 2206001WL001592 Ngenkholiani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925547 Mrs. NGEMKHOLIAN . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-007-001/172
() 		2206001000NRG23200320230337749 23/03/2023 K.Zalian 2206001WL001592 K.Zalian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925574 Mr. K ZALIAN AND NIANGNGAIHLIAN . . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-007-001/175
() 		2206001000NRG23200320230337750 23/03/2023 Manzaching 2206001WL001592 Manzaching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925794 Mrs. MANZACHING . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-007-001/177
() 		2206001000NRG23200320230337751 23/03/2023 Zamngaihlun 2206001WL001592 Zamngaihlun 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925713 Mrs. ZAMNGAIHLUN . . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-007-001/18
() 		2206001000NRG23200320230337752 23/03/2023 Paukhochin 2206001WL001592 Paukhochin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925476 Mr. PAUKHOCHIN . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-007-001/181
() 		2206001000NRG23200320230337753 23/03/2023 N.Chinthang 2206001WL001592 N.Chinthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925555 Mr. N CHINTHANG . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-007-001/182
() 		2206001000NRG23200320230337754 23/03/2023 Thangchin 2206001WL001592 Thangchin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925558 Mr. THANGCHIN . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-007-001/184
() 		2206001000NRG23200320230337756 23/03/2023 Ningnunsang 2206001WL001592 Ningnunsang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925872 Mrs. NINGNUNSANG . . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-007-001/188
() 		2206001000NRG23200320230337758 23/03/2023 T Thangkhanliana 2206001WL001592 T Thangkhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925594 Mr. T THANGKHANLIAN . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-007-001/190
() 		2206001000NRG23200320230337761 23/03/2023 G.Thangzamuan 2206001WL001592 G.Thangzamuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925339 Mr. G THANGZAMUAN . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-007-001/191
() 		2206001000NRG23200320230337762 23/03/2023 Thangliankhaia 2206001WL001592 Thangliankhaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925619 Mr. THANGLIANKHAI . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-007-001/192
() 		2206001000NRG23200320230337763 23/03/2023 Enkhanchin 2206001WL001592 Enkhanchin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925624 Mr. ENKHANCHIN . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-007-001/193
() 		2206001000NRG23200320230337764 23/03/2023 S Thangkhanlala 2206001WL001592 S Thangkhanlala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925806 THANGKHANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NGOPA MZ-06-001-007-001/194
() 		2206001000NRG23200320230337765 23/03/2023 K. Zahnuna 2206001WL001592 K. Zahnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925461 Mr. K ZAHNUN . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-007-001/195
() 		2206001000NRG23200320230337766 23/03/2023 Ginlaltela 2206001WL001592 Ginlaltela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925729 Mr. GINLALTELA . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-007-001/198
() 		2206001000NRG23200320230337767 23/03/2023 Ningkhoching 2206001WL001592 Ningkhoching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925638 Mrs. NINGKHOCHING . . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-007-001/199
() 		2206001000NRG23200320230337768 23/03/2023 Hausanglura 2206001WL001592 Hausanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925343 Mr. HAUSANGLUR . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-007-001/200
() 		2206001000NRG23200320230337769 23/03/2023 Rodingmuan 2206001WL001592 Rodingmuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925362 Mr. RODINGMUAN . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-007-001/201
() 		2206001000NRG23200320230337770 23/03/2023 Vungsuanching 2206001WL001592 Vungsuanching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925725 Mrs. VUNGSUANCHING . . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-007-001/205
() 		2206001000NRG23200320230337773 23/03/2023 Kamsuan 2206001WL001592 Kamsuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925755 Mr. KAMSUAN . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-007-001/207
() 		2206001000NRG23200320230337774 23/03/2023 Thangdailo 2206001WL001592 Thangdailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925448 Mr. THANGDAILO and ZODINGLIAN . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-007-001/208
() 		2206001000NRG23200320230337775 23/03/2023 Lianzamung 2206001WL001592 Lianzamung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925810 Mr. LIANZAMUNG . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-007-001/209
() 		2206001000NRG23200320230337776 23/03/2023 Mankhawzam 2206001WL001592 Mankhawzam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925780 Mrs. MANKHAWZAM . . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-007-001/211
() 		2206001000NRG23200320230337777 23/03/2023 G Chinlunmanga 2206001WL001592 G Chinlunmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925546 Mr. G CHINLUNMANGA . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-007-001/215
() 		2206001000NRG23200320230337779 23/03/2023 S Khupkhanpauva 2206001WL001592 S Khupkhanpauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925507 Mr. S KHUPKHANPAU . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-007-001/216
() 		2206001000NRG23200320230337780 23/03/2023 Niangbiakkim 2206001WL001592 Niangbiakkim 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925914 Mrs. NIANGBIAKKIM . . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-007-001/217
() 		2206001000NRG23200320230337781 23/03/2023 Thangsuanmung 2206001WL001592 Thangsuanmung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925697 Mr. THANGSUANMUNG . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-007-001/219
() 		2206001000NRG23200320230337782 23/03/2023 T Siamkhanmang 2206001WL001592 T Siamkhanmang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925565 MRS CHINROSIAM STATE BANK OF INDIA(508548)
285 NGOPA MZ-06-001-007-001/225
() 		2206001000NRG23200320230337787 23/03/2023 Vanthuam 2206001WL001592 Vanthuam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925561 Mr. VANTHUAM . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-007-001/226
() 		2206001000NRG23200320230337788 23/03/2023 Ginzamung 2206001WL001592 Ginzamung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925824 Mr. GINZAMUNG . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-007-001/228
() 		2206001000NRG23200320230337789 23/03/2023 H.Khamsiam 2206001WL001592 H.Khamsiam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925567 Mr. H KHAMSIAM . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-007-001/23
() 		2206001000NRG23200320230337791 23/03/2023 Singzapau 2206001WL001592 Singzapau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925566 Mr. SINGZAPAU . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-007-001/233
() 		2206001000NRG23200320230337793 23/03/2023 H.Kaizasang 2206001WL001592 H.Kaizasang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925823 Mr. KAIZASANGA . . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-007-001/235
() 		2206001000NRG23200320230337794 23/03/2023 Ningzavungi 2206001WL001592 Ningzavungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925483 Mrs. NINGZAVUNG . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-007-001/238
() 		2206001000NRG23200320230337795 23/03/2023 Kungliana 2206001WL001592 Kungliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925576 Mr. KUNGLIAN . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-007-001/239
() 		2206001000NRG23200320230337796 23/03/2023 Thianmuankim 2206001WL001592 Thianmuankim 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925639 Mrs. THIANMUANKIM . . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-007-001/24
() 		2206001000NRG23200320230337797 23/03/2023 K Thansiam 2206001WL001592 K Thansiam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925562 Mr. K THANSIAM . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-007-001/240
() 		2206001000NRG23200320230337798 23/03/2023 Langzagina 2206001WL001592 Langzagina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925533 Mr. LANGZAGIN . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-007-001/250
() 		2206001000NRG23200320230337801 23/03/2023 Paukhosiam 2206001WL001592 Paukhosiam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925922 Mr. PAUKHOSIAM . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-007-001/252
() 		2206001000NRG23200320230337802 23/03/2023 Lianchungnunga 2206001WL001592 Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925349 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-007-001/26
() 		2206001000NRG23200320230337803 23/03/2023 Chinhauniang 2206001WL001592 Chinhauniang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925770 Mrs. CHINHAUMAN . . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-007-001/260
() 		2206001000NRG23200320230337804 23/03/2023 T. Paulianthanga 2206001WL001592 T. Paulianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925596 MR T PAULIANTHANG STATE BANK OF INDIA(508548)
299 NGOPA MZ-06-001-007-001/264
() 		2206001000NRG23200320230337806 23/03/2023 Thuamsangliana 2206001WL001592 Thuamsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925545 Mr. THUAMSANGLIAN . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-007-001/267
() 		2206001000NRG23200320230337807 23/03/2023 Khupzamang 2206001WL001592 Khupzamang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925595 Mr. KHUPZAMANG . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-007-001/27
() 		2206001000NRG23200320230337808 23/03/2023 Mangkhanpaua 2206001WL001592 Mangkhanpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925469 Mr. MANGKHANPAUA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-007-001/271
() 		2206001000NRG23200320230337809 23/03/2023 Hnunrozami 2206001WL001592 Hnunrozami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925771 Mrs. HNUNROZAMI AND VUNGMUANCHING . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-007-001/272
() 		2206001000NRG23200320230337810 23/03/2023 Kamkhen 2206001WL001592 Kamkhen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925347 Mr. KAMKHEN . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-007-001/273
() 		2206001000NRG23200320230337811 23/03/2023 Zachingi 2206001WL001592 Zachingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925482 Mrs. ZACHING . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-007-001/274
() 		2206001000NRG23200320230337812 23/03/2023 Kamkhanliana 2206001WL001592 Kamkhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925471 Mr. KAMKHANLIANA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-007-001/279
() 		2206001000NRG23200320230337813 23/03/2023 Benjamin 2206001WL001592 Benjamin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925541 Mr. BENJAMIN . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-007-001/281
() 		2206001000NRG23200320230337814 23/03/2023 Lalhruaitluanga 2206001WL001592 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925699 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-007-001/283
() 		2206001000NRG23200320230337815 23/03/2023 Lalzahawma 2206001WL001592 Lalzahawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925559 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-007-001/285
() 		2206001000NRG23200320230337816 23/03/2023 Thangkhanhang 2206001WL001592 Thangkhanhang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925556 Mr. THANGKHANHANG . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-007-001/289
() 		2206001000NRG23200320230337819 23/03/2023 Thianlala 2206001WL001592 Thianlala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925457 Mr. THIANLAL . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-007-001/29
() 		2206001000NRG23200320230337820 23/03/2023 Khamrosang 2206001WL001592 Khamrosang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925620 Mr. KHAMROSANG . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-007-001/294
() 		2206001000NRG23200320230337824 23/03/2023 Zamkhawluna 2206001WL001592 Zamkhawluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925759 Mr. ZAMKHOLUN . . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-007-001/297
() 		2206001000NRG23200320230337825 23/03/2023 Sawnzatuang 2206001WL001592 Sawnzatuang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925634 Mr. SAWNZATUANG . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-007-001/298
() 		2206001000NRG23200320230337826 23/03/2023 Nengzamung 2206001WL001592 Nengzamung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925633 Mr. NENGZAMUNG . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-007-001/3
() 		2206001000NRG23200320230337827 23/03/2023 Thangbiakpaua 2206001WL001592 Thangbiakpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925539 Mr. THANGBIAKPAUA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-007-001/30
() 		2206001000NRG23200320230337828 23/03/2023 LALSAWMLIAN 2206001WL001592 LALSAWMLIAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925798 Mr. LALSAWMLIAN . . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-007-001/302
() 		2206001000NRG23200320230337830 23/03/2023 Thawngkhanthang 2206001WL001592 Thawngkhanthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925346 Mr. THAWNGKHANTHANG . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-007-001/308
() 		2206001000NRG23200320230337831 23/03/2023 Kapsanga 2206001WL001592 Kapsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925726 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-007-001/31
() 		2206001000NRG23200320230337833 23/03/2023 Thangkamlova 2206001WL001592 Thangkamlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925513 Mr. THANGKAMLOVA AND DAWNVUNG . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-007-001/311
() 		2206001000NRG23200320230337834 23/03/2023 Chinkhannanga 2206001WL001592 Chinkhannanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925808 Mr. CHINKHANNANG . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-007-001/312
() 		2206001000NRG23200320230337835 23/03/2023 Kamzakhum 2206001WL001592 Kamzakhum 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925629 Mr. KAMZAKHUM . . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-007-001/316
() 		2206001000NRG23200320230337837 23/03/2023 T. Khanmang 2206001WL001592 T. Khanmang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925468 Mr. KAPKHANMANG . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-007-001/317
() 		2206001000NRG23200320230337838 23/03/2023 Thangbiaklala 2206001WL001592 Thangbiaklala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925693 Mr. THANGBIAKLAL . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-007-001/318
() 		2206001000NRG23200320230337839 23/03/2023 Manneihching 2206001WL001592 Manneihching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925760 Mrs. MANNEIHCHING . . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-007-001/319
() 		2206001000NRG23200320230337840 23/03/2023 Lalduhawma 2206001WL001592 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925636 Mr. LALDUHAWMA . . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-007-001/320
() 		2206001000NRG23200320230337841 23/03/2023 S Ginzahau 2206001WL001592 S Ginzahau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925867 Mr. S GINZAHAU . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-007-001/321
() 		2206001000NRG23200320230337842 23/03/2023 Nangkhawsuan 2206001WL001592 Nangkhawsuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925622 Mr. NANGKHAWSUAN . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-007-001/322
() 		2206001000NRG23200320230337843 23/03/2023 Thangsianmuana 2206001WL001592 Thangsianmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925730 Mr. THANGSIANMUAN . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-007-001/323
() 		2206001000NRG23200320230337844 23/03/2023 Ginzakama 2206001WL001592 Ginzakama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925715 Mr. GINZAKAM . . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-007-001/326
() 		2206001000NRG23200320230337845 23/03/2023 Thangchinlian 2206001WL001592 Thangchinlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925749 Mr. THANGCHINLIAN . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-007-001/328
() 		2206001000NRG23200320230337846 23/03/2023 Liansangvung 2206001WL001592 Liansangvung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925568 Mr. LIANSANGVUNG . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-007-001/329
() 		2206001000NRG23200320230337847 23/03/2023 Zohminga 2206001WL001592 Zohminga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925706 Mr. ZOHMINGA . . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-007-001/333
() 		2206001000NRG23200320230337849 23/03/2023 Nengkhanpianga 2206001WL001592 Nengkhanpianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925560 Mr. NENGKHANPIANG . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-007-001/335
() 		2206001000NRG23200320230337850 23/03/2023 Vanlaltlanchhuaha 2206001WL001592 Vanlaltlanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925540 Mr. VANLALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-007-001/340
() 		2206001000NRG23200320230337852 23/03/2023 Chingzahoih 2206001WL001592 Chingzahoih 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925645 Mrs. CHINGZAHOIH . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-007-001/341
() 		2206001000NRG23200320230337853 23/03/2023 Kimlianmang 2206001WL001592 Kimlianmang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925552 Mr. KIMLIANMANG . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-007-001/345
() 		2206001000NRG23200320230337854 23/03/2023 Vungthanzuali 2206001WL001592 Vungthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925367 Mrs. VUNGTHANZUAL . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-007-001/346
() 		2206001000NRG23200320230337855 23/03/2023 Vungzachingi 2206001WL001592 Vungzachingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925366 Mrs. VUNGZACHINGI . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-007-001/347
() 		2206001000NRG23200320230337856 23/03/2023 Lamzathang 2206001WL001592 Lamzathang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925543 Mr. LAMZATHANG AND THUAMLUAIA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-007-001/348
() 		2206001000NRG23200320230337857 23/03/2023 Chingkhawli 2206001WL001592 Chingkhawli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925484 Mrs. CHINGKHAWL . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-007-001/349
() 		2206001000NRG23200320230337858 23/03/2023 Liankapthang 2206001WL001592 Liankapthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925752 Mr. S LIANKAPTHANG . . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-007-001/350
() 		2206001000NRG23200320230337860 23/03/2023 Nangkhenpau 2206001WL001592 Nangkhenpau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925698 Mr. NANGKHENPAU . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-007-001/352
() 		2206001000NRG23200320230337861 23/03/2023 Mansialching 2206001WL001592 Mansialching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925478 Mrs. MANSIALCHING . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-007-001/357
() 		2206001000NRG23200320230337865 23/03/2023 Khupzakap 2206001WL001592 Khupzakap 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925781 Mr. KHUPZAKAP . . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-007-001/358
() 		2206001000NRG23200320230337866 23/03/2023 Mangthankima 2206001WL001592 Mangthankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925551 Mr. MANGTHANKIMA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-007-001/359
() 		2206001000NRG23200320230337867 23/03/2023 Nemzasiami 2206001WL001592 Nemzasiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925460 Mrs. NEMZASIAMI . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-007-001/36
() 		2206001000NRG23200320230337868 23/03/2023 Lalvena 2206001WL001592 Lalvena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925467 Mr. LALVEN . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-007-001/360
() 		2206001000NRG23200320230337869 23/03/2023 NINGTHIANCHING 2206001WL001592 NINGTHIANCHING 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925799 Mrs. NINGTHIANCHING . . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-007-001/362
() 		2206001000NRG23200320230337871 23/03/2023 Tuanzakham 2206001WL001592 Tuanzakham 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925550 Mr. TUANZAKHAM . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-007-001/363
() 		2206001000NRG23200320230337872 23/03/2023 Ropara 2206001WL001592 Ropara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925728 Mr. ROPARA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-007-001/364
() 		2206001000NRG23200320230337873 23/03/2023 Zamzadimi 2206001WL001592 Zamzadimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925700 MRS ZAMZADIM STATE BANK OF INDIA(508548)
352 NGOPA MZ-06-001-007-001/368
() 		2206001000NRG23200320230337874 23/03/2023 Lalnunmawia 2206001WL001592 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925459 Mr. LALNUNMAWI . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-007-001/369
() 		2206001000NRG23200320230337875 23/03/2023 Thangzasuan 2206001WL001592 Thangzasuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925630 Mr. THANGZASUAN . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-007-001/37
() 		2206001000NRG23200320230337876 23/03/2023 VUNGZASIAM 2206001WL001592 VUNGZASIAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925862 Mrs. VUNGZASIAM . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-007-001/371
() 		2206001000NRG23200320230337878 23/03/2023 Khawlrothangi 2206001WL001592 Khawlrothangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925716 Mrs. KHAWLROTHANGI . . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-007-001/372
() 		2206001000NRG23200320230337879 23/03/2023 T. Khaikhansuan 2206001WL001592 T. Khaikhansuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925632 MR T KHAIKHANSUAN STATE BANK OF INDIA(508548)
357 NGOPA MZ-06-001-007-001/373
() 		2206001000NRG23200320230337880 23/03/2023 S. Ginlian 2206001WL001592 S. Ginlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925470 Mr. S GINLIAN . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-007-001/374
() 		2206001000NRG23200320230337881 23/03/2023 Vungzaliani 2206001WL001592 Vungzaliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925526 Miss. VUNGZALIANI . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-007-001/378
() 		2206001000NRG23200320230337883 23/03/2023 Ngulnem 2206001WL001592 Ngulnem 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925865 MRS NGULNEM STATE BANK OF INDIA(508548)
360 NGOPA MZ-06-001-007-001/379
() 		2206001000NRG23200320230337884 23/03/2023 Khupzabiak 2206001WL001592 Khupzabiak 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925757 Mr. KHUPZABIAK . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-007-001/38
() 		2206001000NRG23200320230337885 23/03/2023 V. Vungbela 2206001WL001592 V. Vungbela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925477 Mr. V.VUNGBELA . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-007-001/383
() 		2206001000NRG23200320230337887 23/03/2023 T Paukhochin 2206001WL001592 T Paukhochin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925701 Mr. T PAUKHOCHIN . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-007-001/385
() 		2206001000NRG23200320230337889 23/03/2023 Gouzading 2206001WL001592 Gouzading 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925708 Mr. GOUZADING . . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-007-001/386
() 		2206001000NRG23200320230337890 23/03/2023 Niangkhawvung 2206001WL001592 Niangkhawvung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925644 NIANGKHANVUNG MANIPUR RURAL BANK(607062)
365 NGOPA MZ-06-001-007-001/390
() 		2206001000NRG23200320230337893 23/03/2023 P Chintunpau 2206001WL001592 P Chintunpau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925688 PCHINTUNPAU AIRTEL PAYMENTS BANK LIMITED(990288)
366 NGOPA MZ-06-001-007-001/391
() 		2206001000NRG23200320230337894 23/03/2023 Vumsangliana 2206001WL001592 Vumsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925642 Mr. VUMSANGLIAN . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-007-001/395
() 		2206001000NRG23200320230337897 23/03/2023 Mangminlun Khongsai 2206001WL001592 Mangminlun Khongsai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925779 MR MANGMIN LUN STATE BANK OF INDIA(508548)
368 NGOPA MZ-06-001-007-001/397
() 		2206001000NRG23200320230337898 23/03/2023 Chinlamching 2206001WL001592 Chinlamching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925727 Mr. CHINLAMCHING . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-007-001/398
() 		2206001000NRG23200320230337899 23/03/2023 Ngaizalawmi 2206001WL001592 Ngaizalawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925672 Mrs. NGAIZALAWM . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-007-001/399
() 		2206001000NRG23200320230337900 23/03/2023 Vanlalmuan 2206001WL001592 Vanlalmuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925643 Mrs. VANLALMUAN . . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-007-001/4
() 		2206001000NRG23200320230337901 23/03/2023 CHINGKHANNIANG 2206001WL001592 CHINGKHANNIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925861 Mrs. CHINGKHANNIANG . . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-007-001/40
() 		2206001000NRG23200320230337902 23/03/2023 Lianzasiam 2206001WL001592 Lianzasiam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925775 Mr. LIANZASIAM . . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-007-001/405
() 		2206001000NRG23200320230337905 23/03/2023 Niangthianboih 2206001WL001592 Niangthianboih 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925821 MS B NIANGTHIANHOIH STATE BANK OF INDIA(508548)
374 NGOPA MZ-06-001-007-001/409
() 		2206001000NRG23200320230337907 23/03/2023 Golianthang 2206001WL001592 Golianthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925719 Mr. GOLIANTHANGA . . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-007-001/41
() 		2206001000NRG23200320230337908 23/03/2023 Ngairothuam 2206001WL001592 Ngairothuam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925733 Mrs. NGAIROTHUAMI . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-007-001/410
() 		2206001000NRG23200320230337909 23/03/2023 Ginkhanchin 2206001WL001592 Ginkhanchin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925627 Mr. GINKHANCHIN . . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-007-001/413
() 		2206001000NRG23200320230337911 23/03/2023 Chingokham 2206001WL001592 Chingokham 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925818 MR CHINGOKHAM STATE BANK OF INDIA(508548)
378 NGOPA MZ-06-001-007-001/414
() 		2206001000NRG23200320230337912 23/03/2023 Thangkhawkhai 2206001WL001592 Thangkhawkhai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925815 Mr. THANGKHAWKHAI . . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-007-001/415
() 		2206001000NRG23200320230337913 23/03/2023 Ginkhentuang 2206001WL001592 Ginkhentuang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925809 Mr. GINKHENTUANG . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-007-001/416
() 		2206001000NRG23200320230337914 23/03/2023 Khupdoliana 2206001WL001592 Khupdoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925691 Mr. KHUPDOLIAN . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-007-001/419
() 		2206001000NRG23200320230337915 23/03/2023 Nemkhanching 2206001WL001592 Nemkhanching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925804 Mrs. NEMKHANCHING . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-007-001/421
() 		2206001000NRG23200320230337916 23/03/2023 Khawlkhenniang 2206001WL001592 Khawlkhenniang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925626 Mrs. KHAWLKHENNIANG . . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-007-001/423
() 		2206001000NRG23200320230337917 23/03/2023 Pausuanmung 2206001WL001592 Pausuanmung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925774 Mr. PAUSUANMUNG . . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-007-001/425
() 		2206001000NRG23200320230337918 23/03/2023 Chindomang 2206001WL001592 Chindomang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925707 Mr. CHINDOMANG . . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-007-001/428
() 		2206001000NRG23200320230337920 23/03/2023 Ginkimthang 2206001WL001592 Ginkimthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925625 Mr. GINKIMTHANG . . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-007-001/430
() 		2206001000NRG23200320230337922 23/03/2023 Thangsuankim 2206001WL001592 Thangsuankim 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925709 Mr. THANGSUANKIM . . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-007-001/431
() 		2206001000NRG23200320230337923 23/03/2023 Dimngaihman 2206001WL001592 Dimngaihman 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925711 Mrs. DIMNGAIHMAN . . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-007-001/434
() 		2206001000NRG23200320230337924 23/03/2023 Hauneihching 2206001WL001592 Hauneihching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925814 Mrs. HAUNEIHCHING . . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-007-001/436
() 		2206001000NRG23200320230337926 23/03/2023 Ngaithiansiami 2206001WL001592 Ngaithiansiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925686 Mrs. NGAITHIANSIAMI . . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-007-001/438
() 		2206001000NRG23200320230337927 23/03/2023 Pauzarem 2206001WL001592 Pauzarem 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925578 Mr. PAUZAREM . . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-007-001/439
() 		2206001000NRG23200320230337928 23/03/2023 Kaikhanchin 2206001WL001592 Kaikhanchin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925710 Mr. KAIKHANCHIN . . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-007-001/44
() 		2206001000NRG23200320230337929 23/03/2023 Thangroliana 2206001WL001592 Thangroliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925453 Mr. THANGROLIANA . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-007-001/441
() 		2206001000NRG23200320230337930 23/03/2023 Hnunkhum 2206001WL001592 Hnunkhum 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925705 Mr. HNUNKHUM . . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-007-001/443
() 		2206001000NRG23200320230337932 23/03/2023 Hrangkapthuama 2206001WL001592 Hrangkapthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925538 Mr. HRANGKAPTHUAMA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-007-001/446
() 		2206001000NRG23200320230337933 23/03/2023 S Chhungrem 2206001WL001592 S Chhungrem 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925635 MR S CHHUNGREM STATE BANK OF INDIA(508548)
396 NGOPA MZ-06-001-007-001/449
() 		2206001000NRG23200320230337935 23/03/2023 Niangngaihlun 2206001WL001592 Niangngaihlun 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925681 NIANGNGAIHLUN UCO BANK(607066)
397 NGOPA MZ-06-001-007-001/450
() 		2206001000NRG23200320230337937 23/03/2023 Kapzual 2206001WL001592 Kapzual 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925631 Mr. KAPZUAL . . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-007-001/452
() 		2206001000NRG23200320230337939 23/03/2023 G Ginkhanlian 2206001WL001592 G Ginkhanlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925877 Mr. G GINKHANLIAN . . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-007-001/454
() 		2206001000NRG23200320230337940 23/03/2023 Luanngaihdim 2206001WL001592 Luanngaihdim 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925777 Mrs. LUANNGAIHDIM . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-007-001/455
() 		2206001000NRG23200320230337941 23/03/2023 Lalfamkima Samte 2206001WL001592 Lalfamkima Samte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925761 Mr. LALFAMKIMA SAMTE . . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-007-001/458
() 		2206001000NRG23200320230337942 23/03/2023 Biaksang 2206001WL001592 Biaksang 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259925714 Aadhaar Number not Mapped to Account Number
402 NGOPA MZ-06-001-007-001/46
() 		2206001000NRG23200320230337944 23/03/2023 Hawihlian 2206001WL001592 Hawihlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925768 Miss. HAWIHLIAN . . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-007-001/461
() 		2206001000NRG23200320230337945 23/03/2023 Chingmuankimi 2206001WL001592 Chingmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925756 Mrs. CHINGMUANKIMI . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-007-001/462
() 		2206001000NRG23200320230337946 23/03/2023 NUAMHOIHCHING 2206001WL001592 NUAMHOIHCHING 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925866 Mrs. NUAMHOIHCHING . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-007-001/463
() 		2206001000NRG23200320230337947 23/03/2023 Ginsuanmang 2206001WL001592 Ginsuanmang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925764 Mr. GINSUANMANG . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-007-001/465
() 		2206001000NRG23200320230337949 23/03/2023 Pauthanlian 2206001WL001592 Pauthanlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925766 Mr. PAUTHANLIAN . . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-007-001/467
() 		2206001000NRG23200320230337950 23/03/2023 LALNUNTHARA 2206001WL001592 LALNUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925826 MR LALNUNTHARA STATE BANK OF INDIA(508548)
408 NGOPA MZ-06-001-007-001/468
() 		2206001000NRG23200320230337951 23/03/2023 Thangnunsang 2206001WL001592 Thangnunsang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925765 Mr. THANGNUNSANG . . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-007-001/47
() 		2206001000NRG23200320230337952 23/03/2023 Thangsawmlian 2206001WL001592 Thangsawmlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925609 Mr. THANGSAWMLIAN . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-007-001/472
() 		2206001000NRG23200320230337953 23/03/2023 Kapzalama 2206001WL001592 Kapzalama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925652 Mr. KAPZALAM . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-007-001/473
() 		2206001000NRG23200320230337954 23/03/2023 Zamkhanson 2206001WL001592 Zamkhanson 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925828 Mr. ZAMKHANSON . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-007-001/474
() 		2206001000NRG23200320230337955 23/03/2023 Chinkhanlian 2206001WL001592 Chinkhanlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925637 Mr. CHINKHANLIAN and NGAIKHOCHIN . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-007-001/475
() 		2206001000NRG23200320230337956 23/03/2023 Thangrochunga 2206001WL001592 Thangrochunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925918 Mr. THANGROCHUNGA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-007-001/476
() 		2206001000NRG23200320230337957 23/03/2023 Niangromawii 2206001WL001592 Niangromawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925788 Mrs. NIANGROMAWII . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-007-001/477
() 		2206001000NRG23200320230337958 23/03/2023 Lalbiaktluang 2206001WL001592 Lalbiaktluang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925769 Mr. LALBIAKTLUANG . . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-007-001/479
() 		2206001000NRG23200320230337959 23/03/2023 PAULALSIAM 2206001WL001592 PAULALSIAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925793 Ms. PAULALSIAM . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-007-001/480
() 		2206001000NRG23200320230337960 23/03/2023 Isaak Lalruatsanga 2206001WL001592 Isaak Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925871 Mr. ISAAK LALRUATSANGA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-007-001/481
() 		2206001000NRG23200320230337961 23/03/2023 R Laltlanzova 2206001WL001592 R Laltlanzova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925880 MR R LALTLANZOVA STATE BANK OF INDIA(508548)
419 NGOPA MZ-06-001-007-001/482
() 		2206001000NRG23200320230337962 23/03/2023 Rochangliana 2206001WL001592 Rochangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925868 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-007-001/483
() 		2206001000NRG23200320230337963 23/03/2023 Ngaimuanchingi 2206001WL001592 Ngaimuanchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925830 Mrs. NGAIMUANCHING . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-007-001/485
() 		2206001000NRG23200320230337965 23/03/2023 Chinsuanthang 2206001WL001592 Chinsuanthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925912 Mr. CHINSUANTHANG . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-007-001/487
() 		2206001000NRG23200320230337967 23/03/2023 Vungngaihsangi 2206001WL001592 Vungngaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925832 Mrs. VUNGNGAIHSANG . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-007-001/488
() 		2206001000NRG23200320230337968 23/03/2023 Muanbiaksang 2206001WL001592 Muanbiaksang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925917 Mr. MUANBIAKSANG .. MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-007-001/49
() 		2206001000NRG23200320230337970 23/03/2023 Vunggomuana 2206001WL001592 Vunggomuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925748 Mr. VUNGGOMUANA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-007-001/490
() 		2206001000NRG23200320230337971 23/03/2023 Chinglunniangi 2206001WL001592 Chinglunniangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925822 Mrs. CHINGLUNNIANG . . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-007-001/493
() 		2206001000NRG23200320230337974 23/03/2023 RODUHAWMA 2206001WL001592 RODUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925803 Mr. RODUHAWMA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-007-001/495
() 		2206001000NRG23200320230337976 23/03/2023 LALTHIANBIAK 2206001WL001592 LALTHIANBIAK 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925837 Mr. LALTHIANBIAK . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-007-001/50
() 		2206001000NRG23200320230337981 23/03/2023 Zosanglian 2206001WL001592 Zosanglian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925704 Mr. ZOSANGLIAN . . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-007-001/500
() 		2206001000NRG23200320230337982 23/03/2023 NINGKHANNIANG 2206001WL001592 NINGKHANNIANG 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925838 Mrs. NINGKHANNIANG . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-007-001/502
() 		2206001000NRG23200320230337984 23/03/2023 LUANZAKIM 2206001WL001592 LUANZAKIM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925836 Mrs. LUANZAKIM . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-007-001/503
() 		2206001000NRG23200320230337985 23/03/2023 PIANGROMUAN 2206001WL001592 PIANGROMUAN 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925913 Mr. PIANGROMUAN . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-007-001/506
() 		2206001000NRG23200320230337988 23/03/2023 K LALREMSIAMI 2206001WL001592 K LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925908 MS K LALREMSIAMI STATE BANK OF INDIA(508548)
433 NGOPA MZ-06-001-007-001/507
() 		2206001000NRG23200320230337989 23/03/2023 THUALZAKHAM 2206001WL001592 THUALZAKHAM 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925817 Mr. THUALZAKHAM . . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-007-001/508
() 		2206001000NRG23200320230337990 23/03/2023 ZATHUAMI 2206001WL001592 ZATHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925792 Mrs. ZATHUAMI . . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-007-001/509
() 		2206001000NRG23200320230337991 23/03/2023 Kamzamuan 2206001WL001592 Kamzamuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925737 Mr. KAMZAMUAN . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-007-001/510
() 		2206001000NRG23200320230337992 23/03/2023 Saidingpuii 2206001WL001592 Saidingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925879 Mrs. SAIDINGPUII SAILO . . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-007-001/511
() 		2206001000NRG23200320230337993 23/03/2023 Lalfamkimi 2206001WL001592 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925739 MISS LAL FAMKIMI STATE BANK OF INDIA(508548)
438 NGOPA MZ-06-001-007-001/512
() 		2206001000NRG23200320230337994 23/03/2023 S Lawmsuankhupa 2206001WL001592 S Lawmsuankhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925741 Mr. S LAWMSUANKHUPA . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-007-001/513
() 		2206001000NRG23200320230337995 23/03/2023 Nianglian 2206001WL001592 Nianglian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925740 Miss. NIANGLIAN . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-007-001/517
() 		2206001000NRG23200320230337999 23/03/2023 Mansiam 2206001WL001592 Mansiam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925863 Mrs. MANSIAM . . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-007-001/519
() 		2206001000NRG23200320230338001 23/03/2023 Sangching 2206001WL001592 Sangching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925789 Mrs. SANGCHING . . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-007-001/53
() 		2206001000NRG23200320230338002 23/03/2023 S.Khamzamuan 2206001WL001592 S.Khamzamuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925935 Mr. S KHAMZAMUAN . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-007-001/56
() 		2206001000NRG23200320230338003 23/03/2023 Hendonga 2206001WL001592 Hendonga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925458 Mr. HENDONGA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-007-001/57
() 		2206001000NRG23200320230338004 23/03/2023 T Vungzatawna 2206001WL001592 T Vungzatawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925454 Mr. T.VUNGZATAWN . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-007-001/6
() 		2206001000NRG23200320230338006 23/03/2023 Laithansiama 2206001WL001592 Laithansiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925608 MR LAITHANSIAM STATE BANK OF INDIA(508548)
446 NGOPA MZ-06-001-007-001/60
() 		2206001000NRG23200320230338007 23/03/2023 Thangzatluanga 2206001WL001592 Thangzatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925703 Mr. THANGZATLUANG . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-007-001/63
() 		2206001000NRG23200320230338009 23/03/2023 Vumzaliana 2206001WL001592 Vumzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925544 Mr. VUMZALIAN . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-007-001/64
() 		2206001000NRG23200320230338010 23/03/2023 NS Thanga 2206001WL001592 NS Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925351 Mr. NENGSUANKHANA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-007-001/65
() 		2206001000NRG23200320230338011 23/03/2023 Thangliankhupa 2206001WL001592 Thangliankhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925472 Mr. THANGLIANKHUPA . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-007-001/7
() 		2206001000NRG23200320230338014 23/03/2023 Khamsangmuana 2206001WL001592 Khamsangmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925563 Mr. KHAMSANGMUANA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-007-001/71
() 		2206001000NRG23200320230338016 23/03/2023 Rongena 2206001WL001592 Rongena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925621 Mr. RONGENA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-007-001/72
() 		2206001000NRG23200320230338017 23/03/2023 Pawlgomuana 2206001WL001592 Pawlgomuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925350 Mr. PAWLGOMUANA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-007-001/78
() 		2206001000NRG23200320230338020 23/03/2023 Kapsuanpau 2206001WL001592 Kapsuanpau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925692 Mr. KAPSUANPAU . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-007-001/79
() 		2206001000NRG23200320230338021 23/03/2023 Nangtuanthang 2206001WL001592 Nangtuanthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925623 Mr. NANGTUANTHANG . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-007-001/8
() 		2206001000NRG23200320230338022 23/03/2023 Khaizachin 2206001WL001592 Khaizachin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925557 Mr. KHAIZACHIN . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-007-001/80
() 		2206001000NRG23200320230338023 23/03/2023 Chhanhima 2206001WL001592 Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925940 Mr. CHHANHIM . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-007-001/81
() 		2206001000NRG23200320230338024 23/03/2023 Goniang 2206001WL001592 Goniang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925628 DONGONIANG PUNJAB NATIONAL BANK(508568)
458 NGOPA MZ-06-001-007-001/83
() 		2206001000NRG23200320230338025 23/03/2023 Ginzakhup 2206001WL001592 Ginzakhup 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925724 Mr. GINZAKHUP . . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-007-001/87
() 		2206001000NRG23200320230338027 23/03/2023 Thangzamang 2206001WL001592 Thangzamang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925753 Mr. THANGZAMANG . . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-007-001/9
() 		2206001000NRG23200320230338030 23/03/2023 T Thuamzakap 2206001WL001592 T Thuamzakap 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925641 Mr. T. THUAMZAKAP . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-007-001/94
() 		2206001000NRG23200320230338032 23/03/2023 Lamsuanmung 2206001WL001592 Lamsuanmung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925717 Mr. LAMSUANMUNG . . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-007-001/95
() 		2206001000NRG23200320230338033 23/03/2023 M Paubiaksiam 2206001WL001592 M Paubiaksiam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925816 Mr. M.PAUBIAKSIAM . . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-007-001/96
() 		2206001000NRG23200320230338034 23/03/2023 Pauzaniang 2206001WL001592 Pauzaniang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925718 Mrs. PAUZANIANG . . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-007-001/98
() 		2206001000NRG23200320230338035 23/03/2023 Chingneihkim 2206001WL001592 Chingneihkim 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925712 Mrs. CHINGNEIHKIM . . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-007-001/99
() 		2206001000NRG23200320230338036 23/03/2023 Liankam 2206001WL001592 Liankam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925553 Mr. LIANKHAM . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-008-001/10
() 		2206001000NRG23200320230338037 23/03/2023 Khamdopaua 2206001WL001593 Khamdopaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925933 MR KHAMDOPAUVA PAUVA STATE BANK OF INDIA(508548)
467 NGOPA MZ-06-001-008-001/100
() 		2206001000NRG23200320230338038 23/03/2023 Kimhauluni 2206001WL001593 Kimhauluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925589 Mrs. KIMHAULUNI . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-008-001/101
() 		2206001000NRG23200320230338039 23/03/2023 Zodimchingi 2206001WL001593 Zodimchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925773 Mrs. ZODINTINGI . . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-008-001/110
() 		2206001000NRG23200320230338042 23/03/2023 Kapkhana 2206001WL001593 Kapkhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925338 KAPKHANA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-008-001/139
() 		2206001000NRG23200320230338047 23/03/2023 Pausangmuana 2206001WL001593 Pausangmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925432 Mr. PAUSANGMUANA . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-008-001/14
() 		2206001000NRG23200320230338048 23/03/2023 M Kaiminthanga 2206001WL001593 M Kaiminthanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259925535 MR KAIMINTHANGA THANGA STATE BANK OF INDIA(508548)
472 NGOPA MZ-06-001-008-001/152
() 		2206001000NRG23200320230338052 23/03/2023 Luanenchingi 2206001WL001593 Luanenchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925465 Mrs. LUANENCHINGI . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-008-001/165
() 		2206001000NRG23200320230338055 23/03/2023 Thangkhansian 2206001WL001593 Thangkhansian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925662 Mr. THANGKHANSIANA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-008-001/17
() 		2206001000NRG23200320230338058 23/03/2023 Kamlalpianga 2206001WL001593 Kamlalpianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925523 Mr. KAMLALPIANGA . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-008-001/171
() 		2206001000NRG23200320230338060 23/03/2023 Thangkhanpiang 2206001WL001593 Thangkhanpiang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925653 MR THANGKHANPIANGA STATE BANK OF INDIA(508548)
476 NGOPA MZ-06-001-008-001/179
() 		2206001000NRG23200320230338066 23/03/2023 Thangkhanmunga 2206001WL001593 Thangkhanmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925659 Mr. THANGKHANMUNGA . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-008-001/181
() 		2206001000NRG23200320230338069 23/03/2023 Kaibiaka 2206001WL001593 Kaibiaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925431 Mr. KAIBIAKTHANGA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-008-001/187
() 		2206001000NRG23200320230338074 23/03/2023 Dawnkhenching 2206001WL001593 Dawnkhenching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925341 Mrs. DAWNKHENCHINGI AND THANGKHANSIANA MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-008-001/188
() 		2206001000NRG23200320230338075 23/03/2023 THANGPIANKHUALA 2206001WL001593 THANGPIANKHUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925736 Mr. THANGPIANKHUALA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-008-001/189
() 		2206001000NRG23200320230338076 23/03/2023 Kamliana 2206001WL001593 Kamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925684 Mr. KAMLIANA . . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-008-001/19
() 		2206001000NRG23200320230338077 23/03/2023 Kamdomunga 2206001WL001593 Kamdomunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925463 Mr. KAMDOMUNGA . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-008-001/192
() 		2206001000NRG23200320230338079 23/03/2023 Thangsiandawnga 2206001WL001593 Thangsiandawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925449 Mr. THANGSIANDAWNGA . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-008-001/194
() 		2206001000NRG23200320230338080 23/03/2023 Chinzaliana 2206001WL001593 Chinzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925613 Mr. CHINZALIANA . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-008-001/195
() 		2206001000NRG23200320230338081 23/03/2023 N Chinngaihmangi 2206001WL001593 N Chinngaihmangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925525 MRS N CHINNGAIHMANGI STATE BANK OF INDIA(508548)
485 NGOPA MZ-06-001-008-001/197
() 		2206001000NRG23200320230338083 23/03/2023 K Liana 2206001WL001593 K Liana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925663 MR K LIANA STATE BANK OF INDIA(508548)
486 NGOPA MZ-06-001-008-001/205
() 		2206001000NRG23200320230338090 23/03/2023 VL Kapa 2206001WL001593 VL Kapa 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259925664 Mr. VL.KAPA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-008-001/22
() 		2206001000NRG23200320230338094 23/03/2023 John Khama 2206001WL001593 John Khama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925508 Mr. JOHN KHAMA . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-008-001/226
() 		2206001000NRG23200320230338097 23/03/2023 Mungbuangthanga 2206001WL001593 Mungbuangthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259925869 Mr. MUNGBUANGTHANGA . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-008-001/227
() 		2206001000NRG23200320230338098 23/03/2023 Khamngaihliana 2206001WL001593 Khamngaihliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925870 Mr. KHAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-008-001/228
() 		2206001000NRG23200320230338099 23/03/2023 Sawngkhanmunga 2206001WL001593 Sawngkhanmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925820 Mr. SAWNGKHANMUNGA . . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-008-001/23
() 		2206001000NRG23200320230338100 23/03/2023 Kamchinmanga 2206001WL001593 Kamchinmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925767 Mr. KAMCHINMANGA . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-008-001/230
() 		2206001000NRG23200320230338101 23/03/2023 C Nunpuii 2206001WL001593 C Nunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925365 Mrs. C NUNPUII . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-008-001/237
() 		2206001000NRG23200320230338105 23/03/2023 Ciindeihmang 2206001WL001593 Ciindeihmang 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259925876 Mrs. CIINDEIHMANG . . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-008-001/238
() 		2206001000NRG23200320230338106 23/03/2023 Manglawhnuami 2206001WL001593 Manglawhnuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925841 Miss. MANGLAWHNUAMI . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-008-001/239
() 		2206001000NRG23200320230338107 23/03/2023 Lalawmpuii 2206001WL001593 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925910 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-008-001/240
() 		2206001000NRG23200320230338108 23/03/2023 Rebecca Muani 2206001WL001593 Rebecca Muani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925744 MS REBECCA MUANI STATE BANK OF INDIA(508548)
497 NGOPA MZ-06-001-008-001/241
() 		2206001000NRG23200320230338109 23/03/2023 K Biakmuana 2206001WL001593 K Biakmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925746 MR KBIAKMUANA STATE BANK OF INDIA(508548)
498 NGOPA MZ-06-001-008-001/242
() 		2206001000NRG23200320230338110 23/03/2023 L Lalmuan Naulak 2206001WL001593 L Lalmuan Naulak 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925735 MR L LALMUAN NAULAK STATE BANK OF INDIA(508548)
499 NGOPA MZ-06-001-008-001/243
() 		2206001000NRG23200320230338111 23/03/2023 Chhuanlala 2206001WL001593 Chhuanlala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925745 Mr. CHHUANLALA . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-008-001/25
() 		2206001000NRG23200320230338112 23/03/2023 Suankhanthanga 2206001WL001593 Suankhanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259925660 Mr. SUANKHANTHANGA . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-008-001/28
() 		2206001000NRG23200320230338113 23/03/2023 Kapthang 2206001WL001593 Kapthang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925579 MR KAPTHANGA THANGA STATE BANK OF INDIA(508548)
502 NGOPA MZ-06-001-008-001/29
() 		2206001000NRG23200320230338114 23/03/2023 Liandosuana 2206001WL001593 Liandosuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925661 Mr. LIANDOSUANA . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-008-001/3
() 		2206001000NRG23200320230338115 23/03/2023 Zamvungi 2206001WL001593 Zamvungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925842 Mrs. ZAMVUNGI . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-008-001/31
() 		2206001000NRG23200320230338116 23/03/2023 Thangkhokhaia 2206001WL001593 Thangkhokhaia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259925464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 NGOPA MZ-06-001-008-001/33
() 		2206001000NRG23200320230338117 23/03/2023 N. Sumkhawkhaia 2206001WL001593 N. Sumkhawkhaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925534 Mr. N.SUMKHAWKHAIA . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-008-001/37
() 		2206001000NRG23200320230338119 23/03/2023 Ningkhawzami 2206001WL001593 Ningkhawzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925772 Mrs. NINGKHAWZAMI . . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-008-001/4
() 		2206001000NRG23200320230338120 23/03/2023 CHINGOLUNI 2206001WL001593 CHINGOLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925734 Mrs. CHINGOLUNI . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-008-001/40
() 		2206001000NRG23200320230338121 23/03/2023 NL Paul 2206001WL001593 NL Paul 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925536 Mr. N ELPAULA AND NEMSANGKIMI . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-008-001/46
() 		2206001000NRG23200320230338123 23/03/2023 Kapmuan 2206001WL001593 Kapmuan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925354 Mr. KAPMUAN . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-008-001/51
() 		2206001000NRG23200320230338125 23/03/2023 Chinkhaia 2206001WL001593 Chinkhaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925657 Mr. CHINKHAIA . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-008-001/54
() 		2206001000NRG23200320230338127 23/03/2023 Thangsiankhup 2206001WL001593 Thangsiankhup 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925353 MR THANGSIANKHUPA STATE BANK OF INDIA(508548)
512 NGOPA MZ-06-001-008-001/55
() 		2206001000NRG23200320230338128 23/03/2023 Nianghaui 2206001WL001593 Nianghaui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925611 MRS NIANGHAUI STATE BANK OF INDIA(508548)
513 NGOPA MZ-06-001-008-001/66
() 		2206001000NRG23200320230338136 23/03/2023 Dalpauva 2206001WL001593 Dalpauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925731 Mr. DALPAUA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-008-001/69
() 		2206001000NRG23200320230338137 23/03/2023 CIINENI 2206001WL001593 CIINENI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925738 MRS CIINENI CIINENI STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-008-001/7
() 		2206001000NRG23200320230338138 23/03/2023 Kaikhantuanga 2206001WL001593 Kaikhantuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925827 Mr. KAIKHANTUANGA . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-008-001/73
() 		2206001000NRG23200320230338139 23/03/2023 Khuplaltluanga 2206001WL001593 Khuplaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925527 Mr. H KHUPLALTLUANGA . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-008-001/78
() 		2206001000NRG23200320230338141 23/03/2023 Zenngaihching 2206001WL001593 Zenngaihching 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925588 Mrs. ZENNGAIHCHINGI . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-008-001/8
() 		2206001000NRG23200320230338143 23/03/2023 Khailala 2206001WL001593 Khailala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925612 Mr. KHAILALA . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-008-001/82
() 		2206001000NRG23200320230338146 23/03/2023 Zengochingi 2206001WL001593 Zengochingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925370 Mrs. ZENGOCHINGI . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-008-001/83
() 		2206001000NRG23200320230338147 23/03/2023 Thangkhopau 2206001WL001593 Thangkhopau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925337 Mr. THANGKHOPAUA . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-008-001/89
() 		2206001000NRG23200320230338150 23/03/2023 Zamngaihliana 2206001WL001593 Zamngaihliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925342 Mr. ZAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-008-001/96
() 		2206001000NRG23200320230338151 23/03/2023 Zabiakthanga 2206001WL001593 Zabiakthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259925336 MR ZABIAKTHANGA STATE BANK OF INDIA(508548)
523 NGOPA MZ-06-001-008-001/97
() 		2206001000NRG23200320230338152 23/03/2023 THANGZAKHUP 2206001WL001593 THANGZAKHUP 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925570 Mr. THAWNGZAKHUPA . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-11-001-004-001/1573
() 		2206001000NRG23200320230337417 23/03/2023 MALSAWMDAWNGKIMA 2206001WL001590 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925831 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
SubTotal 849052 849052
525 NGOPA MZ-06-001-005-001/437
() 		2206001000NRG23200320230337654 23/03/2023 Lalhmingsanga 2206001WL001591 Lalhmingsanga 00415 SBIN0004809 1631 1631 Processed 29/03/2023 0259925847 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
526 NGOPA MZ-06-001-005-001/443
() 		2206001000NRG23200320230337660 23/03/2023 K Thangsangliana 2206001WL001591 K Thangsangliana 00415 SBIN0004809 1631 1631 Processed 29/03/2023 0259925843 MR K THANGSANGLIANA STATE BANK OF INDIA(508548)
SubTotal 3262 3262
527 NGOPA MZ-06-001-005-001/438
() 		2206001000NRG23200320230337655 23/03/2023 Lalthlamuana Tochhawng 2206001WL001591 Lalthlamuana Tochhawng 00415 SBIN0005842 1631 1631 Processed 29/03/2023 0259925375 MR LALTHLAMUANA TOCHHAWNG STATE BANK OF INDIA(508548)
SubTotal 1631 1631
528 NGOPA MZ-06-001-005-001/393
() 		2206001000NRG23200320230337610 23/03/2023 K PAULIANMUNGA 2206001WL001591 K PAULIANMUNGA 00415 SBIN0006182 1631 1631 Processed 29/03/2023 0259925376 MR K PAULIANMUNGA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
529 NGOPA MZ-06-001-005-001/400
() 		2206001000NRG23200320230337617 23/03/2023 Vungsiantuanga 2206001WL001591 Vungsiantuanga 00415 SBIN0007059 1631 1631 Processed 29/03/2023 0259925844 Mr. VUNGSIANTUANGA . . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
530 NGOPA MZ-06-001-005-001/435
() 		2206001000NRG23200320230337653 23/03/2023 Lallawmzuali 2206001WL001591 Lallawmzuali 00415 SBIN0016358 1631 1631 Processed 29/03/2023 0259925377 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
531 NGOPA MZ-06-001-004-001/983
() 		2206001000NRG23200320230337404 23/03/2023 T Lalawmpuia 2206001WL001590 T Lalawmpuia 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925382 MR T LALAWMPUIA STATE BANK OF INDIA(508548)
532 NGOPA MZ-06-001-005-001/104
() 		2206001000NRG23200320230337425 23/03/2023 CHINSIANPIANGA 2206001WL001591 CHINSIANPIANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925412 MR CHINSIANPAUVA STATE BANK OF INDIA(508548)
533 NGOPA MZ-06-001-005-001/114
() 		2206001000NRG23200320230337435 23/03/2023 Chingenluni 2206001WL001591 Chingenluni 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925884 MRS CHINGENLUNI STATE BANK OF INDIA(508548)
534 NGOPA MZ-06-001-005-001/146
() 		2206001000NRG23200320230337458 23/03/2023 VUNGZAHATI 2206001WL001591 VUNGZAHATI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925890 MRS VUNGZAHATI STATE BANK OF INDIA(508548)
535 NGOPA MZ-06-001-005-001/147
() 		2206001000NRG23200320230337459 23/03/2023 Nemzakhumi 2206001WL001591 Nemzakhumi 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925901 MRS NEMZAKHUMI STATE BANK OF INDIA(508548)
536 NGOPA MZ-06-001-005-001/181
() 		2206001000NRG23200320230337481 23/03/2023 Thangkhanlawma 2206001WL001591 Thangkhanlawma 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925896 MR THANGKHANLAWMA STATE BANK OF INDIA(508548)
537 NGOPA MZ-06-001-005-001/192
() 		2206001000NRG23200320230337487 23/03/2023 H DENGTHUAMA 2206001WL001591 H DENGTHUAMA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925417 MR H DENGTHUAMA STATE BANK OF INDIA(508548)
538 NGOPA MZ-06-001-005-001/261
() 		2206001000NRG23200320230337528 23/03/2023 Ngaideihliani 2206001WL001591 Ngaideihliani 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925425 MISS NGAIDEIHLIAN STATE BANK OF INDIA(508548)
539 NGOPA MZ-06-001-005-001/315
() 		2206001000NRG23200320230337554 23/03/2023 DALENPIAANGA 2206001WL001591 DALENPIAANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925850 MR DALENPIANGA STATE BANK OF INDIA(508548)
540 NGOPA MZ-06-001-005-001/347
() 		2206001000NRG23200320230337578 23/03/2023 Khawlkhanthanga 2206001WL001591 Khawlkhanthanga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925883 Mr. KHAWLKHANTHANG . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-005-001/374
() 		2206001000NRG23200320230337592 23/03/2023 ZENKHAWLKIM 2206001WL001591 ZENKHAWLKIM 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925427 MRS ZEN KHAWL KIM STATE BANK OF INDIA(508548)
542 NGOPA MZ-06-001-005-001/375
() 		2206001000NRG23200320230337593 23/03/2023 Vanhlimpuia 2206001WL001591 Vanhlimpuia 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925899 MR VANHLIMPUIA STATE BANK OF INDIA(508548)
543 NGOPA MZ-06-001-005-001/381
() 		2206001000NRG23200320230337600 23/03/2023 V Lalnunpuia 2206001WL001591 V Lalnunpuia 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925848 MR V LALNUNPUIA STATE BANK OF INDIA(508548)
544 NGOPA MZ-06-001-005-001/382
() 		2206001000NRG23200320230337601 23/03/2023 H Suanmuanliana 2206001WL001591 H Suanmuanliana 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925852 MR SUANMUANLIANA STATE BANK OF INDIA(508548)
545 NGOPA MZ-06-001-005-001/384
() 		2206001000NRG23200320230337602 23/03/2023 Ningdeihchingi 2206001WL001591 Ningdeihchingi 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925898 MRS NINGDEIHCHINGI STATE BANK OF INDIA(508548)
546 NGOPA MZ-06-001-005-001/39
() 		2206001000NRG23200320230337606 23/03/2023 Suansianmunga 2206001WL001591 Suansianmunga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925895 MR N SUANSIANMUNGA STATE BANK OF INDIA(508548)
547 NGOPA MZ-06-001-005-001/391
() 		2206001000NRG23200320230337608 23/03/2023 Dalmuankhuala 2206001WL001591 Dalmuankhuala 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925882 MR DALMUANKHUALA STATE BANK OF INDIA(508548)
548 NGOPA MZ-06-001-005-001/392
() 		2206001000NRG23200320230337609 23/03/2023 MK SUANA VAIPHEI 2206001WL001591 MK SUANA VAIPHEI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925378 MR MK SUANA VAIPHEI STATE BANK OF INDIA(508548)
549 NGOPA MZ-06-001-005-001/398
() 		2206001000NRG23200320230337615 23/03/2023 Zankhanthawna 2206001WL001591 Zankhanthawna 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925851 MR ZAMKHANTHAWNA STATE BANK OF INDIA(508548)
550 NGOPA MZ-06-001-005-001/402
() 		2206001000NRG23200320230337619 23/03/2023 CHALLIANTHANGA 2206001WL001591 CHALLIANTHANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925849 MR CHALLIANTHANGA STATE BANK OF INDIA(508548)
551 NGOPA MZ-06-001-005-001/404
() 		2206001000NRG23200320230337621 23/03/2023 Liansianmuanga 2206001WL001591 Liansianmuanga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925854 MR LIANSIANMUANGA STATE BANK OF INDIA(508548)
552 NGOPA MZ-06-001-005-001/405
() 		2206001000NRG23200320230337622 23/03/2023 Dosuanmunga 2206001WL001591 Dosuanmunga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925892 MR DOSUANMUNGA STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-005-001/409
() 		2206001000NRG23200320230337625 23/03/2023 T Gouzasuana 2206001WL001591 T Gouzasuana 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925416 MR T GOUZASUANA STATE BANK OF INDIA(508548)
554 NGOPA MZ-06-001-005-001/411
() 		2206001000NRG23200320230337628 23/03/2023 Vungmannuami 2206001WL001591 Vungmannuami 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925891 MS VUNGMANNUAMI STATE BANK OF INDIA(508548)
555 NGOPA MZ-06-001-005-001/413
() 		2206001000NRG23200320230337630 23/03/2023 Mansianmuangi 2206001WL001591 Mansianmuangi 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925904 MRS MANSIANMUANGI STATE BANK OF INDIA(508548)
556 NGOPA MZ-06-001-005-001/416
() 		2206001000NRG23200320230337633 23/03/2023 UAPDEIHNEMI 2206001WL001591 UAPDEIHNEMI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925429 MRS UAPDEIHMANI STATE BANK OF INDIA(508548)
557 NGOPA MZ-06-001-005-001/428
() 		2206001000NRG23200320230337645 23/03/2023 Ginsuankima 2206001WL001591 Ginsuankima 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925855 MR GINSUANKIMA STATE BANK OF INDIA(508548)
558 NGOPA MZ-06-001-005-001/442
() 		2206001000NRG23200320230337659 23/03/2023 Zodimchingi 2206001WL001591 Zodimchingi 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925430 MRS ZODIMCHING STATE BANK OF INDIA(508548)
559 NGOPA MZ-06-001-005-001/62
() 		2206001000NRG23200320230337672 23/03/2023 HANGDOLIANA 2206001WL001591 HANGDOLIANA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925424 MR HANGDOLIANA STATE BANK OF INDIA(508548)
560 NGOPA MZ-06-001-005-001/79
() 		2206001000NRG23200320230337685 23/03/2023 KHAWLNGAIHLIAN 2206001WL001591 KHAWLNGAIHLIAN 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925426 MRS KHAWLNGAIHLIANI STATE BANK OF INDIA(508548)
561 NGOPA MZ-06-001-005-001/80
() 		2206001000NRG23200320230337686 23/03/2023 PHUNGKHAIA 2206001WL001591 PHUNGKHAIA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925419 MR PHUNGKAIA STATE BANK OF INDIA(508548)
562 NGOPA MZ-06-001-005-001/96
() 		2206001000NRG23200320230337700 23/03/2023 Ginliankhaia 2206001WL001591 Ginliankhaia 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925853 MR GINLIANKHAIA STATE BANK OF INDIA(508548)
563 NGOPA MZ-06-001-007-001/161
() 		2206001000NRG23200320230337741 23/03/2023 Lalven 2206001WL001592 Lalven 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925886 MR LALVEN STATE BANK OF INDIA(508548)
564 NGOPA MZ-06-001-007-001/214
() 		2206001000NRG23200320230337778 23/03/2023 H Gozamang 2206001WL001592 H Gozamang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925421 MR GOZAMANG STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-007-001/361
() 		2206001000NRG23200320230337870 23/03/2023 Chinggomang 2206001WL001592 Chinggomang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925900 MS CHINGGOMANG STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-007-001/435
() 		2206001000NRG23200320230337925 23/03/2023 Khamthianlal 2206001WL001592 Khamthianlal 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925418 Mr. KHAMTHIANLAL . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-007-001/492
() 		2206001000NRG23200320230337973 23/03/2023 S MANGSIAN MUNGA 2206001WL001592 S MANGSIAN MUNGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925428 MR S MANGSIAN MUNGA STATE BANK OF INDIA(508548)
568 NGOPA MZ-06-001-007-001/499
() 		2206001000NRG23200320230337980 23/03/2023 LIANDAM 2206001WL001592 LIANDAM 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925413 MR LIANDAM STATE BANK OF INDIA(508548)
569 NGOPA MZ-06-001-008-001/103
() 		2206001000NRG23200320230338040 23/03/2023 Paukhanmunga 2206001WL001593 Paukhanmunga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925845 MR PAUKHANMUNGA STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-008-001/107
() 		2206001000NRG23200320230338041 23/03/2023 Paukhansuan 2206001WL001593 Paukhansuan 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925398 MR PAUSUAN NAULAK STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-008-001/114
() 		2206001000NRG23200320230338044 23/03/2023 Chinthang 2206001WL001593 Chinthang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925392 MR CHINTHANGA THANGA STATE BANK OF INDIA(508548)
572 NGOPA MZ-06-001-008-001/13
() 		2206001000NRG23200320230338045 23/03/2023 Kamlallian 2206001WL001593 Kamlallian 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925399 MR KAMLAL LIANA STATE BANK OF INDIA(508548)
573 NGOPA MZ-06-001-008-001/138
() 		2206001000NRG23200320230338046 23/03/2023 Ningdoching 2206001WL001593 Ningdoching 00415 SBIN0016938 233 233 Processed 29/03/2023 0259925420 MRS NINGDOCHINGI STATE BANK OF INDIA(508548)
574 NGOPA MZ-06-001-008-001/147
() 		2206001000NRG23200320230338050 23/03/2023 Dimngaihluni 2206001WL001593 Dimngaihluni 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925905 MRS DIMNGAIHLUNI STATE BANK OF INDIA(508548)
575 NGOPA MZ-06-001-008-001/15
() 		2206001000NRG23200320230338051 23/03/2023 Khankapa 2206001WL001593 Khankapa 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925379 MR KHANKAPA STATE BANK OF INDIA(508548)
576 NGOPA MZ-06-001-008-001/16
() 		2206001000NRG23200320230338053 23/03/2023 Liantuang 2206001WL001593 Liantuang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925403 MR LIANTUANGA STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-008-001/164
() 		2206001000NRG23200320230338054 23/03/2023 Kapzasanga 2206001WL001593 Kapzasanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0259925897 MR KAPZASANGA STATE BANK OF INDIA(508548)
578 NGOPA MZ-06-001-008-001/167
() 		2206001000NRG23200320230338057 23/03/2023 Ginzakhen 2206001WL001593 Ginzakhen 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925404 MR GINZAKHENA KHENA STATE BANK OF INDIA(508548)
579 NGOPA MZ-06-001-008-001/170
() 		2206001000NRG23200320230338059 23/03/2023 Chinlianmang 2206001WL001593 Chinlianmang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925397 MR CHINLIANMANGA MANGA STATE BANK OF INDIA(508548)
580 NGOPA MZ-06-001-008-001/174
() 		2206001000NRG23200320230338062 23/03/2023 KHUPSUAN 2206001WL001593 KHUPSUAN 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925415 MR KHUPSUANA STATE BANK OF INDIA(508548)
581 NGOPA MZ-06-001-008-001/177
() 		2206001000NRG23200320230338064 23/03/2023 Donkhannuam 2206001WL001593 Donkhannuam 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925405 MRS DAWNKHANNUAMI MUANI STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-008-001/178
() 		2206001000NRG23200320230338065 23/03/2023 Khenzalal 2206001WL001593 Khenzalal 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925394 MR KHENZALALA STATE BANK OF INDIA(508548)
583 NGOPA MZ-06-001-008-001/18
() 		2206001000NRG23200320230338067 23/03/2023 Chindawnvung 2206001WL001593 Chindawnvung 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925406 MRS CHINDAWNVUNGI VUNGI STATE BANK OF INDIA(508548)
584 NGOPA MZ-06-001-008-001/180
() 		2206001000NRG23200320230338068 23/03/2023 Khenkhupa 2206001WL001593 Khenkhupa 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925387 MR KHENZAKHUPA KHUPA STATE BANK OF INDIA(508548)
585 NGOPA MZ-06-001-008-001/183
() 		2206001000NRG23200320230338070 23/03/2023 Donsial 2206001WL001593 Donsial 00415 SBIN0016938 932 932 Processed 29/03/2023 0259925408 MRS DAWNSIALI SIALI STATE BANK OF INDIA(508548)
586 NGOPA MZ-06-001-008-001/184
() 		2206001000NRG23200320230338071 23/03/2023 Liankhanchingi 2206001WL001593 Liankhanchingi 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925894 MRS LIANGKHANCHINGI STATE BANK OF INDIA(508548)
587 NGOPA MZ-06-001-008-001/186
() 		2206001000NRG23200320230338073 23/03/2023 Nangkhanmang 2206001WL001593 Nangkhanmang 00415 SBIN0016938 1631 1631 Rejected 29/03/2023 0259925385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 NGOPA MZ-06-001-008-001/190
() 		2206001000NRG23200320230338078 23/03/2023 LAMCHINMANGA 2206001WL001593 LAMCHINMANGA 00415 SBIN0016938 932 932 Processed 29/03/2023 0259925423 MR LAMCHINMANGA STATE BANK OF INDIA(508548)
589 NGOPA MZ-06-001-008-001/196
() 		2206001000NRG23200320230338082 23/03/2023 Enluni 2206001WL001593 Enluni 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925889 Mrs. ENLUNI . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-008-001/199
() 		2206001000NRG23200320230338084 23/03/2023 Donvung 2206001WL001593 Donvung 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925409 MRS NIANGDAWNVUNGI VUNGI STATE BANK OF INDIA(508548)
591 NGOPA MZ-06-001-008-001/2
() 		2206001000NRG23200320230338085 23/03/2023 R Hmangaihzuala 2206001WL001593 R Hmangaihzuala 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925395 MR R HMANGAIHZUALA ZUALA STATE BANK OF INDIA(508548)
592 NGOPA MZ-06-001-008-001/200
() 		2206001000NRG23200320230338087 23/03/2023 T KHAWCHINTHANGA 2206001WL001593 T KHAWCHINTHANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925410 MR T KHAWCHINGTHANGA THANGA STATE BANK OF INDIA(508548)
593 NGOPA MZ-06-001-008-001/201
() 		2206001000NRG23200320230338088 23/03/2023 PAUSUANMUANGA 2206001WL001593 PAUSUANMUANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925389 MR PAUSUNMUNGA MUNGA STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-008-001/202
() 		2206001000NRG23200320230338089 23/03/2023 Siantungnung 2206001WL001593 Siantungnung 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925391 MR SIANTUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
595 NGOPA MZ-06-001-008-001/207
() 		2206001000NRG23200320230338091 23/03/2023 Thanglallawm 2206001WL001593 Thanglallawm 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925384 MR THANGLALLAWMA LAWMA STATE BANK OF INDIA(508548)
596 NGOPA MZ-06-001-008-001/21
() 		2206001000NRG23200320230338092 23/03/2023 Kamchinpau 2206001WL001593 Kamchinpau 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925393 MR KAMPAUVA PAUVA STATE BANK OF INDIA(508548)
597 NGOPA MZ-06-001-008-001/216
() 		2206001000NRG23200320230338093 23/03/2023 Thanglungkima 2206001WL001593 Thanglungkima 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925402 MR THANGLUNGKIMA KIMA STATE BANK OF INDIA(508548)
598 NGOPA MZ-06-001-008-001/222
() 		2206001000NRG23200320230338095 23/03/2023 TK Muan 2206001WL001593 TK Muan 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925411 MR TK MUANA STATE BANK OF INDIA(508548)
599 NGOPA MZ-06-001-008-001/225
() 		2206001000NRG23200320230338096 23/03/2023 Niangsandimi 2206001WL001593 Niangsandimi 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925888 MRS NIANGSANDIMI STATE BANK OF INDIA(508548)
600 NGOPA MZ-06-001-008-001/232
() 		2206001000NRG23200320230338103 23/03/2023 Kamlalbiaka Anthony 2206001WL001593 Kamlalbiaka Anthony 00415 SBIN0016938 932 932 Processed 29/03/2023 0259925381 KAMLALBIAKA ANTHONY ICICI BANK LTD(508534)
601 NGOPA MZ-06-001-008-001/50
() 		2206001000NRG23200320230338124 23/03/2023 Kamngaihliana 2206001WL001593 Kamngaihliana 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925893 MR KAMNGAIHLIANA STATE BANK OF INDIA(508548)
602 NGOPA MZ-06-001-008-001/52
() 		2206001000NRG23200320230338126 23/03/2023 Kampaua 2206001WL001593 Kampaua 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925422 MR KAMKHANPAUA STATE BANK OF INDIA(508548)
603 NGOPA MZ-06-001-008-001/56
() 		2206001000NRG23200320230338129 23/03/2023 Niandeihmang 2206001WL001593 Niandeihmang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925407 MRS NIANDEIHMANGI MANGI STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-008-001/57
() 		2206001000NRG23200320230338130 23/03/2023 Siankhanlal 2206001WL001593 Siankhanlal 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925383 MR SIANKHAN LALA STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-008-001/58
() 		2206001000NRG23200320230338131 23/03/2023 Manngaihhaui 2206001WL001593 Manngaihhaui 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925902 MRS MANNGAIHHAUI STATE BANK OF INDIA(508548)
606 NGOPA MZ-06-001-008-001/6
() 		2206001000NRG23200320230338132 23/03/2023 Pausuan 2206001WL001593 Pausuan 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925401 MR PAUSUANA SUANA STATE BANK OF INDIA(508548)
607 NGOPA MZ-06-001-008-001/62
() 		2206001000NRG23200320230338133 23/03/2023 Dalkhenkhai 2206001WL001593 Dalkhenkhai 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925380 Mr. H DALKHENKHAIA . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-008-001/64
() 		2206001000NRG23200320230338134 23/03/2023 Siankham 2206001WL001593 Siankham 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925386 MR SIANKHAMA STATE BANK OF INDIA(508548)
609 NGOPA MZ-06-001-008-001/65
() 		2206001000NRG23200320230338135 23/03/2023 LIANZAKAM 2206001WL001593 LIANZAKAM 00415 SBIN0016938 932 932 Processed 29/03/2023 0259925396 MR LIANZAKHAMA STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-008-001/74
() 		2206001000NRG23200320230338140 23/03/2023 Chingkhawlmani 2206001WL001593 Chingkhawlmani 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925903 MRS CHINGKHAWLMANI STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-008-001/79
() 		2206001000NRG23200320230338142 23/03/2023 Ginzalal 2206001WL001593 Ginzalal 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925390 MR GINLALA LALA STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-008-001/80
() 		2206001000NRG23200320230338144 23/03/2023 LALMINTHANGA 2206001WL001593 LALMINTHANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925414 Mr. LALMINTHANGA . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-008-001/81
() 		2206001000NRG23200320230338145 23/03/2023 Dalmuanthanga 2206001WL001593 Dalmuanthanga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925846 Mr. DALMUANTHANGA . . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-008-001/87
() 		2206001000NRG23200320230338149 23/03/2023 Thangliandal 2206001WL001593 Thangliandal 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925388 MR LIANDALA STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-008-001/98
() 		2206001000NRG23200320230338153 23/03/2023 Ginpiansanga 2206001WL001593 Ginpiansanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0259925400 MR GINPIANSANGA SANGA STATE BANK OF INDIA(508548)
616 NGOPA MZ-11-001-004-001/1575
() 		2206001000NRG23200320230337419 23/03/2023 LALBIAKSANGI 2206001WL001590 LALBIAKSANGI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925887 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
617 NGOPA MZ-11-001-004-001/1576
() 		2206001000NRG23200320230337420 23/03/2023 Thangthahmanga 2206001WL001590 Thangthahmanga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259925885 MR THANGTHAHMANGA STATE BANK OF INDIA(508548)
SubTotal 136305 136305
Total 995143 995143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_230323APB_FTO_13622 Mizoram Rural Bank SBIN0RRMIGB Durtlang 1631
2 NGOPA MZ2206001_230323APB_FTO_13622 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 9786
3 NGOPA MZ2206001_230323APB_FTO_13622 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 1631
4 NGOPA MZ2206001_230323APB_FTO_13622 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 834373
5 NGOPA MZ2206001_230323APB_FTO_13622 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 1631
6 NGOPA MZ2206001_230323APB_FTO_13622 State Bank of India SBIN0004809 DAWRPUI 3262
7 NGOPA MZ2206001_230323APB_FTO_13622 State Bank of India SBIN0005842 SAITUAL 1631
8 NGOPA MZ2206001_230323APB_FTO_13622 State Bank of India SBIN0006182 CHURACHANDPUR 1631
9 NGOPA MZ2206001_230323APB_FTO_13622 State Bank of India SBIN0007059 BAWNGKAWN 1631
10 NGOPA MZ2206001_230323APB_FTO_13622 State Bank of India SBIN0016358 RAMHLUN BRANCH 1631
11 NGOPA MZ2206001_230323APB_FTO_13622 State Bank of India SBIN0016938 NGOPA SBI 136305

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