Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:28 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_291122APB_FTO_9612
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-06-001-001-001/1
() 		2206001000NRG23291120220238741 29/11/2022 Lallianzauva Sailo 2206001WL001072 Lallianzauva Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389626 Mr. LALLIANZAUVA SAILO . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-001-001/10
() 		2206001000NRG23291120220238742 29/11/2022 Zoramthara 2206001WL001072 Zoramthara 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389775 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-001-001/101
() 		2206001000NRG23291120220238743 29/11/2022 Gindoliana 2206001WL001072 Gindoliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389881 Mr. GINDOLIANA AND ENKHANCHINA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-001-001/104
() 		2206001000NRG23291120220238746 29/11/2022 Thawngkhansiama 2206001WL001072 Thawngkhansiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389729 Mr. THAWNGKHANSIAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-001-001/105
() 		2206001000NRG23291120220238747 29/11/2022 Ngulzapaua 2206001WL001072 Ngulzapaua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389822 Mr. NGULZAPAUA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-001-001/107
() 		2206001000NRG23291120220238749 29/11/2022 Vanlalzawma 2206001WL001072 Vanlalzawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389717 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-001-001/108
() 		2206001000NRG23291120220238750 29/11/2022 Lalsanglura 2206001WL001072 Lalsanglura 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389585 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-001-001/109
() 		2206001000NRG23291120220238751 29/11/2022 Thangkhanlama 2206001WL001072 Thangkhanlama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389672 Mr. THANGKHANLAMA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-001-001/11
() 		2206001000NRG23291120220238752 29/11/2022 Lalbiakmawii 2206001WL001072 Lalbiakmawii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389746 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-001-001/110
() 		2206001000NRG23291120220238753 29/11/2022 Lalhmingthanga 2206001WL001072 Lalhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389834 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-001-001/111
() 		2206001000NRG23291120220238754 29/11/2022 Lalthanpuia 2206001WL001072 Lalthanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389588 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-001-001/112
() 		2206001000NRG23291120220238755 29/11/2022 Ramluahthanga 2206001WL001072 Ramluahthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389584 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-001-001/114
() 		2206001000NRG23291120220238757 29/11/2022 Thangchinzama 2206001WL001072 Thangchinzama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389758 Mr. THANGCHINZAMA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-001-001/115
() 		2206001000NRG23291120220238758 29/11/2022 Nemzavungi 2206001WL001072 Nemzavungi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389756 Mrs. NEMZAVUNGI . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-001-001/117
() 		2206001000NRG23291120220238759 29/11/2022 Enkhanchina 2206001WL001072 Enkhanchina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389886 Mr. ENKHANCHINA . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-001-001/122
() 		2206001000NRG23291120220238762 29/11/2022 S Kamgina 2206001WL001072 S Kamgina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389765 Mr. S KAMGINA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-001-001/123
() 		2206001000NRG23291120220238763 29/11/2022 Thangkhanmanga 2206001WL001072 Thangkhanmanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389719 Mr. THANGKHANMANGA . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-001-001/128
() 		2206001000NRG23291120220238767 29/11/2022 Paukhenthanga 2206001WL001072 Paukhenthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389782 Mr. PAUKHENTHANGA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-001-001/130
() 		2206001000NRG23291120220238769 29/11/2022 Thangkhuma 2206001WL001072 Thangkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389722 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-001-001/14
() 		2206001000NRG23291120220238773 29/11/2022 K. Thangliana 2206001WL001072 K. Thangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389627 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-001-001/15
() 		2206001000NRG23291120220238777 29/11/2022 Rohnuna 2206001WL001072 Rohnuna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389629 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-001-001/154
() 		2206001000NRG23291120220238778 29/11/2022 Hnunkhumi 2206001WL001072 Hnunkhumi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389755 Mrs. HNUNKHUMI . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-001-001/158
() 		2206001000NRG23291120220238779 29/11/2022 H. Zakhuma 2206001WL001072 H. Zakhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389618 Mr. H.ZAKHUMA AND CHINTHIANNIANGI . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-001-001/16
() 		2206001000NRG23291120220238780 29/11/2022 Thangsiama 2206001WL001072 Thangsiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389879 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-001-001/160
() 		2206001000NRG23291120220238781 29/11/2022 H. Laltlanliana 2206001WL001072 H. Laltlanliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389781 Mr. H LALTLANLIANA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-001-001/166
() 		2206001000NRG23291120220238783 29/11/2022 Lalnunsanga 2206001WL001072 Lalnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389876 MR LALNUNSANGA STATE BANK OF INDIA(508548)
27 NGOPA MZ-06-001-001-001/167
() 		2206001000NRG23291120220238784 29/11/2022 Khamzaliana 2206001WL001072 Khamzaliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389880 Mr. KHAMZALIANA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-001-001/171
() 		2206001000NRG23291120220238788 29/11/2022 HK. Laldika 2206001WL001072 HK. Laldika 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389883 Mr. HK LALDIKA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-001-001/174
() 		2206001000NRG23291120220238790 29/11/2022 Dokhanchin Tunglut 2206001WL001072 Dokhanchin Tunglut 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389749 DOUKHANCHIN TUNGLUT . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-001-001/177
() 		2206001000NRG23291120220238791 29/11/2022 Zotawna 2206001WL001072 Zotawna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389763 Mr. ZOTAWNA AND SUAKHNUNA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-001-001/178
() 		2206001000NRG23291120220238792 29/11/2022 Tunzapaua 2206001WL001072 Tunzapaua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389838 Mr. TUNZAPAUA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-001-001/186
() 		2206001000NRG23291120220238797 29/11/2022 Rosangliana 2206001WL001072 Rosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389636 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-001-001/189
() 		2206001000NRG23291120220238798 29/11/2022 Thangkhandinga 2206001WL001072 Thangkhandinga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389878 Mr. THANGKHANDINGA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-001-001/19
() 		2206001000NRG23291120220238799 29/11/2022 H.Lalengmawia 2206001WL001072 H.Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389820 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-001-001/193
() 		2206001000NRG23291120220238803 29/11/2022 Khawmthanga 2206001WL001072 Khawmthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389730 Mr. khawmthanga . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-001-001/194
() 		2206001000NRG23291120220238804 29/11/2022 Zosiami 2206001WL001072 Zosiami 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389641 MRS ZOSIAMRUALI STATE BANK OF INDIA(508548)
37 NGOPA MZ-06-001-001-001/195
() 		2206001000NRG23291120220238805 29/11/2022 Lianzathanga 2206001WL001072 Lianzathanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389630 Mr. LIANZATHANGA . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-001-001/2
() 		2206001000NRG23291120220238808 29/11/2022 S.Khawlrosanga 2206001WL001072 S.Khawlrosanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389681 Mr. S.KHAWLROSANGA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-001-001/200
() 		2206001000NRG23291120220238810 29/11/2022 Langkhanpauva 2206001WL001072 Langkhanpauva 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389764 Mr. LANGKHANPAUVA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-001-001/206
() 		2206001000NRG23291120220238815 29/11/2022 Laldingpuii 2206001WL001072 Laldingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389884 Mrs. LALDINGPUII . . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-001-001/21
() 		2206001000NRG23291120220238819 29/11/2022 Vanlalsiama 2206001WL001072 Vanlalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389776 Mr. LIANZAMA and VANLALSIAMA MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-001-001/210
() 		2206001000NRG23291120220238820 29/11/2022 H Lalrinchhana 2206001WL001072 H Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389793 Mr. H.LALRINCHHANA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-001-001/211
() 		2206001000NRG23291120220238821 29/11/2022 Vanlaltanpuia 2206001WL001072 Vanlaltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389423 MR VANLALTANPUIA STATE BANK OF INDIA(508548)
44 NGOPA MZ-06-001-001-001/213
() 		2206001000NRG23291120220238823 29/11/2022 Rokamlova 2206001WL001072 Rokamlova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389723 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-001-001/214
() 		2206001000NRG23291120220238824 29/11/2022 Rokimi 2206001WL001072 Rokimi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389558 Mrs. LALROKIMI . . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-001-001/215
() 		2206001000NRG23291120220238825 29/11/2022 Laithanngura 2206001WL001072 Laithanngura 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389821 Mr. LAITHANNGURA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-001-001/216
() 		2206001000NRG23291120220238826 29/11/2022 Lalruatpuii 2206001WL001072 Lalruatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389559 Ms. LALRUATPUII . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-001-001/23
() 		2206001000NRG23291120220238839 29/11/2022 Dawlzaliana 2206001WL001072 Dawlzaliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389725 Mr. DAWLZALIANA . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-001-001/24
() 		2206001000NRG23291120220238850 29/11/2022 Saihlupuii 2206001WL001072 Saihlupuii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389762 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-001-001/26
() 		2206001000NRG23291120220238870 29/11/2022 C. Laltanpuia 2206001WL001072 C. Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389716 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-001-001/27
() 		2206001000NRG23291120220238871 29/11/2022 Thangsawnliana 2206001WL001072 Thangsawnliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389819 Mr. THANGSONLIANA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-001-001/3
() 		2206001000NRG23291120220238873 29/11/2022 Lalbiakliana 2206001WL001072 Lalbiakliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389759 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-001-001/32
() 		2206001000NRG23291120220238875 29/11/2022 Lalbiakhlua 2206001WL001072 Lalbiakhlua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389724 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-001-001/33
() 		2206001000NRG23291120220238876 29/11/2022 Chalsangliana 2206001WL001072 Chalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389837 Mr. CHALSANGLIANA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-001-001/35
() 		2206001000NRG23291120220238877 29/11/2022 Neihtluanga 2206001WL001072 Neihtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389635 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-001-001/38
() 		2206001000NRG23291120220238879 29/11/2022 Zalenpara 2206001WL001072 Zalenpara 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389680 ZALENPARA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-001-001/4
() 		2206001000NRG23291120220238881 29/11/2022 C Thuampuii 2206001WL001072 C Thuampuii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389714 Mrs. THUAMPUII . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-001-001/40
() 		2206001000NRG23291120220238882 29/11/2022 Lalhruaii 2206001WL001072 Lalhruaii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389877 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-001-001/41
() 		2206001000NRG23291120220238883 29/11/2022 Lianchungnunga 2206001WL001072 Lianchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389715 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-001-001/42
() 		2206001000NRG23291120220238884 29/11/2022 Aithangliana 2206001WL001072 Aithangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389761 Mr. AITHANGLIANA AND H LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-001-001/43
() 		2206001000NRG23291120220238885 29/11/2022 H Vanramhluna 2206001WL001072 H Vanramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389673 Mr. H.VANRAMHLUNA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-001-001/45
() 		2206001000NRG23291120220238887 29/11/2022 VL Chhuanawma 2206001WL001072 VL Chhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389637 MR VL CHHUANAWMA STATE BANK OF INDIA(508548)
63 NGOPA MZ-06-001-001-001/46
() 		2206001000NRG23291120220238888 29/11/2022 Chawngsailoa 2206001WL001072 Chawngsailoa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389766 Mr. CHAWNGSAILOVA . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-001-001/48
() 		2206001000NRG23291120220238890 29/11/2022 J Liankima 2206001WL001072 J Liankima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389760 Mr. J.LIANKIMA . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-001-001/49
() 		2206001000NRG23291120220238891 29/11/2022 Lalpeksanga 2206001WL001072 Lalpeksanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389540 Mr. K LALPEKSANGA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-001-001/50
() 		2206001000NRG23291120220238893 29/11/2022 Lalthandanga 2206001WL001072 Lalthandanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389817 Mr. LALTHANDANGA . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-001-001/51
() 		2206001000NRG23291120220238894 29/11/2022 Lalramliana 2206001WL001072 Lalramliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389592 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-001-001/52
() 		2206001000NRG23291120220238895 29/11/2022 L. Rinliana 2206001WL001072 L. Rinliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389750 Mr. L RINLIANA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-001-001/53
() 		2206001000NRG23291120220238896 29/11/2022 Thanglaibata 2206001WL001072 Thanglaibata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389731 Mr. TL BATA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-001-001/54
() 		2206001000NRG23291120220238897 29/11/2022 Vanlalfela 2206001WL001072 Vanlalfela 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389791 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-001-001/55
() 		2206001000NRG23291120220238898 29/11/2022 Lalrinawma 2206001WL001072 Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Rejected 20/12/2022 7321389845 Aadhaar Number not Mapped to Account Number
72 NGOPA MZ-06-001-001-001/56
() 		2206001000NRG23291120220238899 29/11/2022 Sangthanga 2206001WL001072 Sangthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389679 MR SANGTHANGA STATE BANK OF INDIA(508548)
73 NGOPA MZ-06-001-001-001/58
() 		2206001000NRG23291120220238900 29/11/2022 Tlangthianghlimi 2206001WL001072 Tlangthianghlimi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389885 Mrs. TLANTHIANGHLIMI . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-001-001/6
() 		2206001000NRG23291120220238902 29/11/2022 Suanthanga 2206001WL001072 Suanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389541 Mr. SUANTHANGA . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-001-001/61
() 		2206001000NRG23291120220238903 29/11/2022 Chawngziki 2206001WL001072 Chawngziki 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389628 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-001-001/62
() 		2206001000NRG23291120220238904 29/11/2022 Tuankhanchina 2206001WL001072 Tuankhanchina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389661 Mr. TUANKHANCHIN and DONHOIHCHINGI MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-001-001/63
() 		2206001000NRG23291120220238905 29/11/2022 Lianzachina 2206001WL001072 Lianzachina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389816 Mr. LIANZACHINA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-001-001/65
() 		2206001000NRG23291120220238907 29/11/2022 Muanthanga 2206001WL001072 Muanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389818 Mr. MUANTHANGA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-001-001/66
() 		2206001000NRG23291120220238908 29/11/2022 Nengzagina 2206001WL001072 Nengzagina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389815 Mr. NENGZAGINA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-001-001/69
() 		2206001000NRG23291120220238910 29/11/2022 Thangkhochina 2206001WL001072 Thangkhochina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389625 Mr. THANGKHAWCHINA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-001-001/71
() 		2206001000NRG23291120220238911 29/11/2022 Zamkhogina 2206001WL001072 Zamkhogina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389882 Mr. JAMKHOGINA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-001-001/72
() 		2206001000NRG23291120220238912 29/11/2022 Ginzakapa 2206001WL001072 Ginzakapa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389586 Mr. GINZAKAPA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-001-001/76
() 		2206001000NRG23291120220238914 29/11/2022 Chinkhama 2206001WL001072 Chinkhama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389587 Mr. CHINKHAMA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-001-001/77
() 		2206001000NRG23291120220238915 29/11/2022 Thuamzapaua 2206001WL001072 Thuamzapaua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389429 Mr. THUAMZAPAUVA . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-001-001/83
() 		2206001000NRG23291120220238920 29/11/2022 Thangkhangina 2206001WL001072 Thangkhangina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389726 THANGKHANGINA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-001-001/84
() 		2206001000NRG23291120220238921 29/11/2022 Pumsuanpaua 2206001WL001072 Pumsuanpaua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389720 Mr. PUMSUANPAUA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-001-001/86
() 		2206001000NRG23291120220238923 29/11/2022 Thawngzagina 2206001WL001072 Thawngzagina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389757 Mr. THAWNZAGINA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-001-001/88
() 		2206001000NRG23291120220238924 29/11/2022 Lianzuala 2206001WL001072 Lianzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389678 Mr. H.LIANZUALA . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-001-001/90
() 		2206001000NRG23291120220238927 29/11/2022 Dallalmawia 2206001WL001072 Dallalmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389620 Mr. DALLALMAWIA . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-001-001/92
() 		2206001000NRG23291120220238928 29/11/2022 Thuamzaliana 2206001WL001072 Thuamzaliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389727 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-001-001/93
() 		2206001000NRG23291120220238929 29/11/2022 Khamzalanga 2206001WL001072 Khamzalanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389721 Mr. KHAMZALANGA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-001-001/94
() 		2206001000NRG23291120220238930 29/11/2022 Zonunzira 2206001WL001072 Zonunzira 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389718 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-002-001/101
() 		2206001000NRG23291120220238936 29/11/2022 Sawngliankhuma 2206001WL001073 Sawngliankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389803 Mr. SANGLIANKHUMA . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-002-001/104
() 		2206001000NRG23291120220238938 29/11/2022 Lianthuama 2206001WL001073 Lianthuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389769 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-002-001/108
() 		2206001000NRG23291120220238942 29/11/2022 Lalruatliana 2206001WL001073 Lalruatliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389805 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-002-001/109
() 		2206001000NRG23291120220238943 29/11/2022 LALDINGLUAIA 2206001WL001073 LALDINGLUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389487 Mr. LALDINGLUAIA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-002-001/110
() 		2206001000NRG23291120220238945 29/11/2022 Chalthangliana 2206001WL001073 Chalthangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389806 Mr. CHALTHANGLIANA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-002-001/112
() 		2206001000NRG23291120220238946 29/11/2022 Paukhupa 2206001WL001073 Paukhupa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389898 Mr. PAUKHUPA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-002-001/115
() 		2206001000NRG23291120220238948 29/11/2022 Lunleta 2206001WL001073 Lunleta 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389823 Mr. LUNLETA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-002-001/116
() 		2206001000NRG23291120220238949 29/11/2022 Biakchhungi 2206001WL001073 Biakchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389790 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-002-001/120
() 		2206001000NRG23291120220238954 29/11/2022 Khumvela 2206001WL001073 Khumvela 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389802 Mr. FIMKHUMVELA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-002-001/122
() 		2206001000NRG23291120220238955 29/11/2022 Sangthangveli 2206001WL001073 Sangthangveli 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389896 Mrs. SANGTHANVELI AND ZOTHANGLIANA . . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-002-001/123
() 		2206001000NRG23291120220238956 29/11/2022 Zaniangi 2206001WL001073 Zaniangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389905 MRS ZANIANGI ZANIANGI STATE BANK OF INDIA(508548)
104 NGOPA MZ-06-001-002-001/127
() 		2206001000NRG23291120220238958 29/11/2022 K.Lalrimawia 2206001WL001073 K.Lalrimawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389742 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-002-001/128
() 		2206001000NRG23291120220238959 29/11/2022 Lalnuntluanga 2206001WL001073 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389488 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-002-001/129
() 		2206001000NRG23291120220238960 29/11/2022 Chawngvawra 2206001WL001073 Chawngvawra 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389900 Mr. CHAWNGVAWRA . . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-002-001/130
() 		2206001000NRG23291120220238962 29/11/2022 Robinsona 2206001WL001073 Robinsona 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389738 Mr. ROBINSONA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-002-001/131
() 		2206001000NRG23291120220238963 29/11/2022 Zothangluaia 2206001WL001073 Zothangluaia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389804 Mr. ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-002-001/133
() 		2206001000NRG23291120220238964 29/11/2022 Lalmalsawma 2206001WL001073 Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389887 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-002-001/134
() 		2206001000NRG23291120220238965 29/11/2022 Lalthianghlima 2206001WL001073 Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389779 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-002-001/138
() 		2206001000NRG23291120220238968 29/11/2022 Nehemia 2206001WL001073 Nehemia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389825 Mr. NEHEMIAH LALKOSOUK . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-002-001/14
() 		2206001000NRG23291120220238969 29/11/2022 K Laltanpuia 2206001WL001073 K Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389796 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-002-001/141
() 		2206001000NRG23291120220238971 29/11/2022 Lalrinkungi 2206001WL001073 Lalrinkungi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389560 Mrs. LALRINKUNGI . . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-002-001/150
() 		2206001000NRG23291120220238977 29/11/2022 Manglala 2206001WL001073 Manglala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389613 Mr. MANGKHOLALA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-002-001/152
() 		2206001000NRG23291120220238979 29/11/2022 Zothanmawia 2206001WL001073 Zothanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389903 MR ZOTHANMAWIA STATE BANK OF INDIA(508548)
116 NGOPA MZ-06-001-002-001/154
() 		2206001000NRG23291120220238980 29/11/2022 J. Lalramchhana 2206001WL001073 J. Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389897 Mr. J LALRAMCHHANA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-002-001/156
() 		2206001000NRG23291120220238982 29/11/2022 Ginsuanthanga 2206001WL001073 Ginsuanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389789 Mr. GINSUANTHANGA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-002-001/16
() 		2206001000NRG23291120220238983 29/11/2022 Pautinmanga 2206001WL001073 Pautinmanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389832 Mr. PAUTINMANGA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-002-001/160
() 		2206001000NRG23291120220238984 29/11/2022 V Lalramsiama 2206001WL001073 V Lalramsiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389826 MR V LALRAMSIAMA STATE BANK OF INDIA(508548)
120 NGOPA MZ-06-001-002-001/161
() 		2206001000NRG23291120220238985 29/11/2022 Sumkhuma 2206001WL001073 Sumkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389902 Mr. SUMKHUMA AND KENNEDY RAMZIDINGA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-002-001/163
() 		2206001000NRG23291120220238986 29/11/2022 Vanlalvuana 2206001WL001073 Vanlalvuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389809 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-002-001/168
() 		2206001000NRG23291120220238988 29/11/2022 Laltharliana 2206001WL001073 Laltharliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389800 Mr. THARLIANA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-002-001/170
() 		2206001000NRG23291120220238989 29/11/2022 Lalawmpuii 2206001WL001073 Lalawmpuii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389507 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-002-001/171
() 		2206001000NRG23291120220238990 29/11/2022 Lalawmpuia 2206001WL001073 Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389831 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-002-001/172
() 		2206001000NRG23291120220238991 29/11/2022 Zarzoliana 2206001WL001073 Zarzoliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389768 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-002-001/173
() 		2206001000NRG23291120220238992 29/11/2022 Salmana 2206001WL001073 Salmana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389591 SHRI MD NAJIB SALMAN STATE BANK OF INDIA(508548)
127 NGOPA MZ-06-001-002-001/174
() 		2206001000NRG23291120220238993 29/11/2022 Lalnunmawia 2206001WL001073 Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389798 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-002-001/176
() 		2206001000NRG23291120220238994 29/11/2022 Zasangzuala 2206001WL001073 Zasangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389827 Mr. ZASANGZUALA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-002-001/178
() 		2206001000NRG23291120220238995 29/11/2022 Hatmawii 2206001WL001073 Hatmawii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389814 Mrs. HATMAWII . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-002-001/179
() 		2206001000NRG23291120220238996 29/11/2022 Vanlalsiama 2206001WL001073 Vanlalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389890 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-002-001/182
() 		2206001000NRG23291120220238998 29/11/2022 Vanlalruata 2206001WL001073 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389824 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-002-001/183
() 		2206001000NRG23291120220238999 29/11/2022 H. Lalmalsawmi 2206001WL001073 H. Lalmalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389505 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-002-001/185
() 		2206001000NRG23291120220239000 29/11/2022 Lalthiamsanga 2206001WL001073 Lalthiamsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389889 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-002-001/189
() 		2206001000NRG23291120220239002 29/11/2022 Remlalvuani 2206001WL001073 Remlalvuani 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389495 Mrs. REMLALVUANI . . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-002-001/19
() 		2206001000NRG23291120220239003 29/11/2022 Ramnunmawia 2206001WL001073 Ramnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389787 Mr. RAMNUNMAWIA OPT BY ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-002-001/190
() 		2206001000NRG23291120220239004 29/11/2022 Zairemthanga 2206001WL001073 Zairemthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389813 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-002-001/196
() 		2206001000NRG23291120220239007 29/11/2022 Lalvenpuii 2206001WL001073 Lalvenpuii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389494 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-002-001/20
() 		2206001000NRG23291120220239011 29/11/2022 Ngailianchhungi 2206001WL001073 Ngailianchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389891 Mrs. NGAILIANCHHUNGI . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-002-001/202
() 		2206001000NRG23291120220239014 29/11/2022 Sonchinliana 2206001WL001073 Sonchinliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389901 Mr. SONCHINLIANA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-002-001/204
() 		2206001000NRG23291120220239015 29/11/2022 Laldingngheti 2206001WL001073 Laldingngheti 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389504 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-002-001/205
() 		2206001000NRG23291120220239016 29/11/2022 Emanuel Lalremruata 2206001WL001073 Emanuel Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389545 Mr. EMANUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-002-001/22
() 		2206001000NRG23291120220239031 29/11/2022 J ZOTHANGLUAIA 2206001WL001073 J ZOTHANGLUAIA 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389476 Mr. J ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-002-001/23
() 		2206001000NRG23291120220239042 29/11/2022 Rohmingthanga 2206001WL001073 Rohmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389801 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-002-001/26
() 		2206001000NRG23291120220239053 29/11/2022 PC Hmingthanzuala 2206001WL001073 PC Hmingthanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389743 Mr. PC HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-002-001/29
() 		2206001000NRG23291120220239056 29/11/2022 Ramfangzaua 2206001WL001073 Ramfangzaua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389892 Mr. RAMFANGZAUA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-002-001/3
() 		2206001000NRG23291120220239057 29/11/2022 Liankhupa 2206001WL001073 Liankhupa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389799 Mr. LIANKHUPA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-002-001/31
() 		2206001000NRG23291120220239058 29/11/2022 K Dothanga 2206001WL001073 K Dothanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389735 Mr. K.DOTHANGA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-002-001/35
() 		2206001000NRG23291120220239062 29/11/2022 Biakthansanga 2206001WL001073 Biakthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389747 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-002-001/39
() 		2206001000NRG23291120220239066 29/11/2022 Lalpiangthara 2206001WL001073 Lalpiangthara 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389657 MR LALPIANGTHARA STATE BANK OF INDIA(508548)
150 NGOPA MZ-06-001-002-001/4
() 		2206001000NRG23291120220239067 29/11/2022 Khualgena 2206001WL001073 Khualgena 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389489 Mr. KHUALGEN . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-002-001/40
() 		2206001000NRG23291120220239068 29/11/2022 Lalrinawma 2206001WL001073 Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389593 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-002-001/42
() 		2206001000NRG23291120220239070 29/11/2022 Khuphmingthanga 2206001WL001073 Khuphmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389795 Mr. KHUPHMINGTHANGA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-002-001/43
() 		2206001000NRG23291120220239071 29/11/2022 C.Lalramthanga 2206001WL001073 C.Lalramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389811 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-002-001/50
() 		2206001000NRG23291120220239077 29/11/2022 Lallianpuia 2206001WL001073 Lallianpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389810 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-002-001/54
() 		2206001000NRG23291120220239080 29/11/2022 L Rosangi 2206001WL001073 L Rosangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389506 Miss. L ROSANGI . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-002-001/56
() 		2206001000NRG23291120220239082 29/11/2022 Lalsangzuala 2206001WL001073 Lalsangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389888 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-002-001/57
() 		2206001000NRG23291120220239083 29/11/2022 Engkungi 2206001WL001073 Engkungi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389807 Mrs. ENGKUNGI . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-002-001/58
() 		2206001000NRG23291120220239084 29/11/2022 J.Singa 2206001WL001073 J.Singa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389894 Mr. J SINGA OPTD BY GF LALSUNGA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-002-001/6
() 		2206001000NRG23291120220239086 29/11/2022 Doginliana 2206001WL001073 Doginliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389619 Mr. DOGINLIANA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-002-001/60
() 		2206001000NRG23291120220239087 29/11/2022 Jenny Lalremsangi 2206001WL001073 Jenny Lalremsangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389491 Mrs. JENNY LALREMSANGI . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-002-001/62
() 		2206001000NRG23291120220239089 29/11/2022 M Lianngura 2206001WL001073 M Lianngura 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389812 Mr. LIANNGURA AND JEHO LALRINLIANA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-002-001/63
() 		2206001000NRG23291120220239090 29/11/2022 Liansawia 2206001WL001073 Liansawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389788 Mr. LIANSAWIA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-002-001/64
() 		2206001000NRG23291120220239091 29/11/2022 K.Vanramliana 2206001WL001073 K.Vanramliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389792 MR K VANRAMLIANA STATE BANK OF INDIA(508548)
164 NGOPA MZ-06-001-002-001/66
() 		2206001000NRG23291120220239093 29/11/2022 Thanhawla 2206001WL001073 Thanhawla 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389490 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-002-001/67
() 		2206001000NRG23291120220239094 29/11/2022 Zorammawia 2206001WL001073 Zorammawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389904 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
166 NGOPA MZ-06-001-002-001/69
() 		2206001000NRG23291120220239096 29/11/2022 Vanlalhriata 2206001WL001073 Vanlalhriata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389899 Mr. VANLALHRIATA . . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-002-001/71
() 		2206001000NRG23291120220239099 29/11/2022 Lalhmingthanga 2206001WL001073 Lalhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389740 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-002-001/72
() 		2206001000NRG23291120220239100 29/11/2022 Thuamhnuna 2206001WL001073 Thuamhnuna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389431 Mr. THUAMHNUNA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-002-001/74
() 		2206001000NRG23291120220239101 29/11/2022 Darrokimi 2206001WL001073 Darrokimi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389493 Mrs. DARROKIMI . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-002-001/75
() 		2206001000NRG23291120220239102 29/11/2022 Vanlalhlua 2206001WL001073 Vanlalhlua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389797 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-002-001/76
() 		2206001000NRG23291120220239103 29/11/2022 Zothanzaua 2206001WL001073 Zothanzaua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389639 Mr. ZOTHANZAUVA. . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-002-001/77
() 		2206001000NRG23291120220239104 29/11/2022 Laltlansanga 2206001WL001073 Laltlansanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389744 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-002-001/8
() 		2206001000NRG23291120220239107 29/11/2022 K Rohluna 2206001WL001073 K Rohluna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389893 Mr. K ROHLUNA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-002-001/80
() 		2206001000NRG23291120220239108 29/11/2022 Nangsangvunga 2206001WL001073 Nangsangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389544 Mr. NGAMSANGVUNGA OPT BY NUNPUIA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-002-001/81
() 		2206001000NRG23291120220239109 29/11/2022 Lalduhawma 2206001WL001073 Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389808 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-002-001/82
() 		2206001000NRG23291120220239110 29/11/2022 Lalringzova 2206001WL001073 Lalringzova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389745 LALRINGZOVA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-002-001/83
() 		2206001000NRG23291120220239111 29/11/2022 Vanlalzuia 2206001WL001073 Vanlalzuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389589 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-002-001/85
() 		2206001000NRG23291120220239113 29/11/2022 Sangthuama 2206001WL001073 Sangthuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389459 SANGTHUAMA . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-002-001/86
() 		2206001000NRG23291120220239114 29/11/2022 Zahmingthanga 2206001WL001073 Zahmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389643 Mr. ZAHMINGTHANGA. . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-002-001/88
() 		2206001000NRG23291120220239116 29/11/2022 Lalhminghlua 2206001WL001073 Lalhminghlua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389662 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-002-001/9
() 		2206001000NRG23291120220239117 29/11/2022 Rohmingliani 2206001WL001073 Rohmingliani 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389492 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-002-001/90
() 		2206001000NRG23291120220239118 29/11/2022 Liansanga 2206001WL001073 Liansanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389828 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-002-001/92
() 		2206001000NRG23291120220239120 29/11/2022 Vanlalthuama 2206001WL001073 Vanlalthuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389770 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-002-001/93
() 		2206001000NRG23291120220239121 29/11/2022 LH Ngamgina 2206001WL001073 LH Ngamgina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389829 Mr. L H NGAMGINA . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-002-001/94
() 		2206001000NRG23291120220239122 29/11/2022 Lalbiakliana 2206001WL001073 Lalbiakliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389830 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-002-001/95
() 		2206001000NRG23291120220239123 29/11/2022 Zamuana 2206001WL001073 Zamuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389895 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-002-001/96
() 		2206001000NRG23291120220239124 29/11/2022 Lalramliana 2206001WL001073 Lalramliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389642 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-003-001/1
() 		2206001000NRG23291120220239127 29/11/2022 H.Lalnunmawia 2206001WL001074 H.Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389700 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-003-001/10
() 		2206001000NRG23291120220239128 29/11/2022 Lalhmingsangi 2206001WL001074 Lalhmingsangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389425 MR SH VANLALHNEMA STATE BANK OF INDIA(508548)
190 NGOPA MZ-06-001-003-001/100
() 		2206001000NRG23291120220239129 29/11/2022 Ramzauvi 2206001WL001074 Ramzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389555 MRS RAMZAUI STATE BANK OF INDIA(508548)
191 NGOPA MZ-06-001-003-001/101
() 		2206001000NRG23291120220239130 29/11/2022 H.Lalmuana 2206001WL001074 H.Lalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389655 Mr. H LALMUANA. . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-003-001/103
() 		2206001000NRG23291120220239131 29/11/2022 Ramtawnzaua 2206001WL001074 Ramtawnzaua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389640 Mr. RAMTAWNZAUVA. . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-003-001/105
() 		2206001000NRG23291120220239133 29/11/2022 Ringliana 2206001WL001074 Ringliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389428 RINGLIANA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-003-001/107
() 		2206001000NRG23291120220239135 29/11/2022 K Lalsawma 2206001WL001074 K Lalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389556 Mr. K.LALSAWMA . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-003-001/108
() 		2206001000NRG23291120220239136 29/11/2022 Lalsawta 2206001WL001074 Lalsawta 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389784 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-003-001/109
() 		2206001000NRG23291120220239137 29/11/2022 Lalenga 2206001WL001074 Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389754 Mr. LALENGA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-003-001/11
() 		2206001000NRG23291120220239138 29/11/2022 Sailianpuia 2206001WL001074 Sailianpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389664 Mr. SAILIANPUIA. . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-003-001/110
() 		2206001000NRG23291120220239139 29/11/2022 V. Rosangi 2206001WL001074 V. Rosangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389566 Mrs. V.ROSANGI . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-003-001/111
() 		2206001000NRG23291120220239140 29/11/2022 C.Dingliana 2206001WL001074 C.Dingliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389835 Mr. C. DINGLIANA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-003-001/112
() 		2206001000NRG23291120220239141 29/11/2022 HP Lalrinawma 2206001WL001074 HP Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389665 Mr. HP LALRINAWMA. . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-003-001/113
() 		2206001000NRG23291120220239142 29/11/2022 Rosangzuala 2206001WL001074 Rosangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389438 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-003-001/116
() 		2206001000NRG23291120220239143 29/11/2022 Selhnuna 2206001WL001074 Selhnuna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389445 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-003-001/118
() 		2206001000NRG23291120220239144 29/11/2022 Liankungi 2206001WL001074 Liankungi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389594 Mrs. LIANKUNGI . . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-003-001/119
() 		2206001000NRG23291120220239145 29/11/2022 Vanlalhlui 2206001WL001074 Vanlalhlui 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389651 MRS VANLALHLUII STATE BANK OF INDIA(508548)
205 NGOPA MZ-06-001-003-001/122
() 		2206001000NRG23291120220239147 29/11/2022 Hmingchungnunga 2206001WL001074 Hmingchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389932 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-003-001/123
() 		2206001000NRG23291120220239148 29/11/2022 Lianhmingthanga 2206001WL001074 Lianhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389786 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-003-001/124
() 		2206001000NRG23291120220239149 29/11/2022 Roliana 2206001WL001074 Roliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389858 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-003-001/125
() 		2206001000NRG23291120220239150 29/11/2022 Bethlehemi 2206001WL001074 Bethlehemi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389917 Mrs. BETHLEHEMTHANGI . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-003-001/126
() 		2206001000NRG23291120220239151 29/11/2022 Zonunsanga 2206001WL001074 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389844 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-003-001/127
() 		2206001000NRG23291120220239152 29/11/2022 Aithianga 2206001WL001074 Aithianga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389794 Mr. AITHIANGA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-003-001/129
() 		2206001000NRG23291120220239154 29/11/2022 Lalthanzama 2206001WL001074 Lalthanzama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389548 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-003-001/13
() 		2206001000NRG23291120220239155 29/11/2022 Hruaitluanga 2206001WL001074 Hruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389682 Mr. HRUAITLUANGA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-003-001/130
() 		2206001000NRG23291120220239156 29/11/2022 Lalthansangi 2206001WL001074 Lalthansangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389864 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-003-001/132
() 		2206001000NRG23291120220239158 29/11/2022 Vanrammuana 2206001WL001074 Vanrammuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389670 VANRAMMUANA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-003-001/133
() 		2206001000NRG23291120220239159 29/11/2022 Zadingliana 2206001WL001074 Zadingliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389916 Mr. ZADINGLIANA and RODINSANGA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-003-001/138
() 		2206001000NRG23291120220239161 29/11/2022 K.Benzamina 2206001WL001074 K.Benzamina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389869 Mr. K.SUAKKUNGA AND K.BENJAMINA MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-003-001/139
() 		2206001000NRG23291120220239162 29/11/2022 KVL Muanpuia 2206001WL001074 KVL Muanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389867 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-003-001/14
() 		2206001000NRG23291120220239163 29/11/2022 Lalrinkimi 2206001WL001074 Lalrinkimi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389611 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-003-001/140
() 		2206001000NRG23291120220239164 29/11/2022 Sainghinglova 2206001WL001074 Sainghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389855 Mr. K SAINGHINGLOVA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-003-001/143
() 		2206001000NRG23291120220239165 29/11/2022 Ginneihthanga 2206001WL001074 Ginneihthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389692 Mr. GINNEIHTHANGA . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-003-001/145
() 		2206001000NRG23291120220239166 29/11/2022 Lamkhawthanga 2206001WL001074 Lamkhawthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389687 LAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-003-001/147
() 		2206001000NRG23291120220239168 29/11/2022 J.Kapthanga 2206001WL001074 J.Kapthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389748 Mr. J.KAPTHIANGA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-003-001/15
() 		2206001000NRG23291120220239170 29/11/2022 Sangveli 2206001WL001074 Sangveli 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389564 Mrs. SANGVELI . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-003-001/150
() 		2206001000NRG23291120220239171 29/11/2022 H.Vanlalruata 2206001WL001074 H.Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389691 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-003-001/155
() 		2206001000NRG23291120220239173 29/11/2022 Thankhuma 2206001WL001074 Thankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389674 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-003-001/156
() 		2206001000NRG23291120220239174 29/11/2022 Lalthanthuama 2206001WL001074 Lalthanthuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389624 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-003-001/157
() 		2206001000NRG23291120220239175 29/11/2022 Zachungnunga 2206001WL001074 Zachungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389693 Mr. ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-003-001/16
() 		2206001000NRG23291120220239176 29/11/2022 Buhthanga 2206001WL001074 Buhthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389773 Mr. BUHTHANGA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-003-001/161
() 		2206001000NRG23291120220239177 29/11/2022 Khupzathiana 2206001WL001074 Khupzathiana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389455 Mr. KHUPZATHIANA . . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-003-001/163
() 		2206001000NRG23291120220239178 29/11/2022 Vanlalvuana 2206001WL001074 Vanlalvuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389846 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-003-001/164
() 		2206001000NRG23291120220239179 29/11/2022 Lalhmingmawii 2206001WL001074 Lalhmingmawii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389866 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-003-001/165
() 		2206001000NRG23291120220239180 29/11/2022 Zonunthari 2206001WL001074 Zonunthari 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389500 Mrs. ZONUNTHARI . . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-003-001/166
() 		2206001000NRG23291120220239181 29/11/2022 Ramsangzuala 2206001WL001074 Ramsangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389875 Ms. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-003-001/167
() 		2206001000NRG23291120220239182 29/11/2022 Zakunga 2206001WL001074 Zakunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389668 MR ZAKUNGA STATE BANK OF INDIA(508548)
235 NGOPA MZ-06-001-003-001/168
() 		2206001000NRG23291120220239183 29/11/2022 Rohmingliana 2206001WL001074 Rohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389622 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-003-001/169
() 		2206001000NRG23291120220239184 29/11/2022 Vanlalluna 2206001WL001074 Vanlalluna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389849 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-003-001/170
() 		2206001000NRG23291120220239185 29/11/2022 H.Lalhleia 2206001WL001074 H.Lalhleia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389440 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-003-001/171
() 		2206001000NRG23291120220239186 29/11/2022 Zakhuma 2206001WL001074 Zakhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389913 Mr. ZAKHUMA AND VANDAILOVA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-003-001/172
() 		2206001000NRG23291120220239187 29/11/2022 Suanzamanga 2206001WL001074 Suanzamanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389466 Mr. SUANZAMANGA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-003-001/174
() 		2206001000NRG23291120220239188 29/11/2022 Vanlawma 2206001WL001074 Vanlawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389446 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-003-001/175
() 		2206001000NRG23291120220239189 29/11/2022 Lalthangliana 2206001WL001074 Lalthangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389865 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-003-001/176
() 		2206001000NRG23291120220239190 29/11/2022 Vanlalmawia 2206001WL001074 Vanlalmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389874 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-003-001/177
() 		2206001000NRG23291120220239191 29/11/2022 Lalnghilhlovi 2206001WL001074 Lalnghilhlovi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389767 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-003-001/178
() 		2206001000NRG23291120220239192 29/11/2022 Thangbawiha 2206001WL001074 Thangbawiha 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389712 GINMINTHANGA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-003-001/179
() 		2206001000NRG23291120220239193 29/11/2022 Liankhuma 2206001WL001074 Liankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389603 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-003-001/18
() 		2206001000NRG23291120220239194 29/11/2022 Rinkhuma 2206001WL001074 Rinkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389871 Mrs. RINKHUMI . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-003-001/183
() 		2206001000NRG23291120220239196 29/11/2022 Zosiami 2206001WL001074 Zosiami 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389562 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-003-001/185
() 		2206001000NRG23291120220239198 29/11/2022 Vanlalchhunga 2206001WL001074 Vanlalchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389465 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-003-001/186
() 		2206001000NRG23291120220239199 29/11/2022 Thangkhawliana 2206001WL001074 Thangkhawliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389652 MR THANG KHAW LIANA STATE BANK OF INDIA(508548)
250 NGOPA MZ-06-001-003-001/188
() 		2206001000NRG23291120220239200 29/11/2022 PB Ramthanga 2206001WL001074 PB Ramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389631 Mr. PB. RAMTHANGA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-003-001/189
() 		2206001000NRG23291120220239201 29/11/2022 Chawngzika 2206001WL001074 Chawngzika 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389685 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-003-001/193
() 		2206001000NRG23291120220239204 29/11/2022 Lalhmingmawia 2206001WL001074 Lalhmingmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389614 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-003-001/194
() 		2206001000NRG23291120220239205 29/11/2022 Zasiama 2206001WL001074 Zasiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389462 ZASIAMA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-003-001/196
() 		2206001000NRG23291120220239206 29/11/2022 Vungthuama 2206001WL001074 Vungthuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389600 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-003-001/197
() 		2206001000NRG23291120220239207 29/11/2022 Lalengliana 2206001WL001074 Lalengliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389463 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-003-001/198
() 		2206001000NRG23291120220239208 29/11/2022 Biakthawnga 2206001WL001074 Biakthawnga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389683 Mr. BIAKTHAWNGA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-003-001/199
() 		2206001000NRG23291120220239209 29/11/2022 C.Lalremliana 2206001WL001074 C.Lalremliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389616 Mr. C. LALREMLIANA NUNNEMI MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-003-001/2
() 		2206001000NRG23291120220239210 29/11/2022 Ramherliana 2206001WL001074 Ramherliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389707 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-003-001/20
() 		2206001000NRG23291120220239211 29/11/2022 Vanmawia 2206001WL001074 Vanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389777 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-003-001/200
() 		2206001000NRG23291120220239212 29/11/2022 Vanlalkunga 2206001WL001074 Vanlalkunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389854 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-003-001/201
() 		2206001000NRG23291120220239213 29/11/2022 Zamkhawthanga 2206001WL001074 Zamkhawthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389547 Mr. ZAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-003-001/202
() 		2206001000NRG23291120220239214 29/11/2022 C.Lawmkima 2206001WL001074 C.Lawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389435 MR C LAWMKIMA STATE BANK OF INDIA(508548)
263 NGOPA MZ-06-001-003-001/203
() 		2206001000NRG23291120220239215 29/11/2022 Lalkhawmliana 2206001WL001074 Lalkhawmliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389430 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-003-001/204
() 		2206001000NRG23291120220239216 29/11/2022 Tlangluaia 2206001WL001074 Tlangluaia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389702 TLANGLUAIA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-003-001/205
() 		2206001000NRG23291120220239217 29/11/2022 Dominliana 2206001WL001074 Dominliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389906 Mr. DAWMINLIANA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-003-001/206
() 		2206001000NRG23291120220239218 29/11/2022 Tuankhawzama 2206001WL001074 Tuankhawzama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389711 Mr. TUANKHAWZAMA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-003-001/209
() 		2206001000NRG23291120220239220 29/11/2022 Chalthianga 2206001WL001074 Chalthianga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389623 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-003-001/21
() 		2206001000NRG23291120220239221 29/11/2022 Dingliani 2206001WL001074 Dingliani 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389706 Mr. DINGLIANI . . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-003-001/210
() 		2206001000NRG23291120220239222 29/11/2022 Lalhmingchhuani 2206001WL001074 Lalhmingchhuani 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389452 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-003-001/211
() 		2206001000NRG23291120220239223 29/11/2022 Lalrinawmi 2206001WL001074 Lalrinawmi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389561 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-003-001/215
() 		2206001000NRG23291120220239225 29/11/2022 T.Thangzakhama 2206001WL001074 T.Thangzakhama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389927 Mr. T THANGZAKHAMA . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-003-001/217
() 		2206001000NRG23291120220239226 29/11/2022 Lalchenpuia 2206001WL001074 Lalchenpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389449 Mr. LALCHENPUIA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-003-001/218
() 		2206001000NRG23291120220239227 29/11/2022 Lalnunthara 2206001WL001074 Lalnunthara 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389609 Mr. H. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-003-001/219
() 		2206001000NRG23291120220239228 29/11/2022 VL. Lawmi 2206001WL001074 VL. Lawmi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389860 Mrs. VL.LAWMI . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-003-001/227
() 		2206001000NRG23291120220239233 29/11/2022 Ramliana 2206001WL001074 Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389634 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-003-001/229
() 		2206001000NRG23291120220239234 29/11/2022 Tlangdama 2206001WL001074 Tlangdama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389669 Mr. TLANGA AND H ROZAMLIANA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-003-001/230
() 		2206001000NRG23291120220239236 29/11/2022 Lalrochhuangi 2206001WL001074 Lalrochhuangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389650 Mr. LALROCHHUANGI. . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-003-001/231
() 		2206001000NRG23291120220239237 29/11/2022 K.Lalchungnunga 2206001WL001074 K.Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389497 MR K LALCHUNGNUNGA STATE BANK OF INDIA(508548)
279 NGOPA MZ-06-001-003-001/235
() 		2206001000NRG23291120220239239 29/11/2022 Thuamzakunga 2206001WL001074 Thuamzakunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389753 Mr. THUAMZAKHAMA . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-003-001/237
() 		2206001000NRG23291120220239241 29/11/2022 Runthinglova 2206001WL001074 Runthinglova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389432 Mr. RUNTHINGLOVA . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-003-001/239
() 		2206001000NRG23291120220239243 29/11/2022 Hrangchhuana 2206001WL001074 Hrangchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389840 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-003-001/24
() 		2206001000NRG23291120220239244 29/11/2022 C.Lalremsiama 2206001WL001074 C.Lalremsiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389441 Mr. C.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG23291120220239245 29/11/2022 C Vanlalmuana 2206001WL001074 C Vanlalmuana 00293 SBIN0RRMIGB 2330 2330 Rejected 20/12/2022 7321389606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 NGOPA MZ-06-001-003-001/245
() 		2206001000NRG23291120220239248 29/11/2022 Lalramzauva 2206001WL001074 Lalramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389450 Mr. H.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG23291120220239249 29/11/2022 Lalchawimawia 2206001WL001074 Lalchawimawia 00293 SBIN0RRMIGB 2330 2330 Rejected 20/12/2022 7321389426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 NGOPA MZ-06-001-003-001/250
() 		2206001000NRG23291120220239250 29/11/2022 J.Thuamliana 2206001WL001074 J.Thuamliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389659 MR THUAMLIANA STATE BANK OF INDIA(508548)
287 NGOPA MZ-06-001-003-001/251
() 		2206001000NRG23291120220239251 29/11/2022 CL Tluanga 2206001WL001074 CL Tluanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389686 Mr. C.L TLUANGA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-003-001/252
() 		2206001000NRG23291120220239252 29/11/2022 Gochingi 2206001WL001074 Gochingi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389850 Mr. GINPIANSANGA AND GOCHINGI MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-003-001/253
() 		2206001000NRG23291120220239253 29/11/2022 Ginzananga 2206001WL001074 Ginzananga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389923 Mr. GINZANANGA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-003-001/254
() 		2206001000NRG23291120220239254 29/11/2022 Khamzatuanga 2206001WL001074 Khamzatuanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389694 Mr. KHAMZATUANA . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-003-001/256
() 		2206001000NRG23291120220239256 29/11/2022 Ramdinliana 2206001WL001074 Ramdinliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389461 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-003-001/257
() 		2206001000NRG23291120220239257 29/11/2022 Ginkhanmuana 2206001WL001074 Ginkhanmuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389442 Mr. GINKHANMUANA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-003-001/258
() 		2206001000NRG23291120220239258 29/11/2022 Zonunmawia 2206001WL001074 Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389469 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-003-001/26
() 		2206001000NRG23291120220239260 29/11/2022 Esther Donngaihnemi 2206001WL001074 Esther Donngaihnemi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389563 Mrs. ESTHER DONNGAIHNEMI . . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-003-001/260
() 		2206001000NRG23291120220239261 29/11/2022 CZ Manga 2206001WL001074 CZ Manga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389658 Mr. C Z MANGA . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-003-001/261
() 		2206001000NRG23291120220239262 29/11/2022 Biakthuama 2206001WL001074 Biakthuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389649 MR BIAKTHUAMA STATE BANK OF INDIA(508548)
297 NGOPA MZ-06-001-003-001/262
() 		2206001000NRG23291120220239263 29/11/2022 Lalthanmawia 2206001WL001074 Lalthanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389914 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-003-001/263
() 		2206001000NRG23291120220239264 29/11/2022 Chingzadimi 2206001WL001074 Chingzadimi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389907 Mr. CHINGZADIMI and LAMSUANMUNGA MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-003-001/265
() 		2206001000NRG23291120220239265 29/11/2022 Zasawma 2206001WL001074 Zasawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389464 Mr. ZASAWMA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-003-001/267
() 		2206001000NRG23291120220239266 29/11/2022 Lalmawii 2206001WL001074 Lalmawii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389859 Mr. LALMAWII . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-003-001/268
() 		2206001000NRG23291120220239267 29/11/2022 V.Zaliana 2206001WL001074 V.Zaliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389470 Mr. V.ZALIANA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-003-001/269
() 		2206001000NRG23291120220239268 29/11/2022 Niangkhawmani 2206001WL001074 Niangkhawmani 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389922 Mrs. NINGKHAWMANI . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-003-001/270
() 		2206001000NRG23291120220239270 29/11/2022 K. Lawmsanga 2206001WL001074 K. Lawmsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389617 Mr. K LAWMSANGA . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-003-001/271
() 		2206001000NRG23291120220239271 29/11/2022 Zoramthanga 2206001WL001074 Zoramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389696 ZORAMTHANGA . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-003-001/272
() 		2206001000NRG23291120220239272 29/11/2022 Lalngurliana 2206001WL001074 Lalngurliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389443 MR LALNGURLIANA STATE BANK OF INDIA(508548)
306 NGOPA MZ-06-001-003-001/274
() 		2206001000NRG23291120220239273 29/11/2022 Lalpianhlua 2206001WL001074 Lalpianhlua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389847 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-003-001/275
() 		2206001000NRG23291120220239274 29/11/2022 Lalbiaktluangi 2206001WL001074 Lalbiaktluangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389510 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-003-001/276
() 		2206001000NRG23291120220239275 29/11/2022 KC Vanlalliana 2206001WL001074 KC Vanlalliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389475 Mr. KC VANLALLIANA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-003-001/277
() 		2206001000NRG23291120220239276 29/11/2022 Thlahhama 2206001WL001074 Thlahhama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389853 Mr. THLAHAMA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-003-001/278
() 		2206001000NRG23291120220239277 29/11/2022 Pawlsiamliana 2206001WL001074 Pawlsiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389583 Mr. PAWLSIAMLIANA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-003-001/279
() 		2206001000NRG23291120220239278 29/11/2022 Tawnliana 2206001WL001074 Tawnliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389842 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-003-001/28
() 		2206001000NRG23291120220239279 29/11/2022 Lalnunliana 2206001WL001074 Lalnunliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389704 MR LALNUNLIANA STATE BANK OF INDIA(508548)
313 NGOPA MZ-06-001-003-001/281
() 		2206001000NRG23291120220239280 29/11/2022 Lalliansawmi 2206001WL001074 Lalliansawmi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389508 Mrs. LALLIANSAWMI . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-003-001/282
() 		2206001000NRG23291120220239281 29/11/2022 Lalthlamuana 2206001WL001074 Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389467 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-003-001/284
() 		2206001000NRG23291120220239282 29/11/2022 Zosanglura 2206001WL001074 Zosanglura 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389474 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-003-001/286
() 		2206001000NRG23291120220239283 29/11/2022 Lalhunliana 2206001WL001074 Lalhunliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389697 MR LALHUNLIANA STATE BANK OF INDIA(508548)
317 NGOPA MZ-06-001-003-001/288
() 		2206001000NRG23291120220239284 29/11/2022 Saithanga 2206001WL001074 Saithanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389663 Mr. SAITHANGA. . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-003-001/289
() 		2206001000NRG23291120220239285 29/11/2022 Saibuanga 2206001WL001074 Saibuanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389471 Mr. SAIBUANGA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-003-001/29
() 		2206001000NRG23291120220239286 29/11/2022 Liankima 2206001WL001074 Liankima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389498 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-003-001/291
() 		2206001000NRG23291120220239288 29/11/2022 Laldawngliana 2206001WL001074 Laldawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389924 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-003-001/292
() 		2206001000NRG23291120220239289 29/11/2022 K Rengsangliana 2206001WL001074 K Rengsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389646 MR K RENGSANGLIANA STATE BANK OF INDIA(508548)
322 NGOPA MZ-06-001-003-001/293
() 		2206001000NRG23291120220239290 29/11/2022 SB Kunga 2206001WL001074 SB Kunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389839 MR S B KUNGA STATE BANK OF INDIA(508548)
323 NGOPA MZ-06-001-003-001/294
() 		2206001000NRG23291120220239291 29/11/2022 Dengthankhuma 2206001WL001074 Dengthankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389734 Mr. DENGTHANKHUMA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-003-001/296
() 		2206001000NRG23291120220239292 29/11/2022 Thanglianngura 2206001WL001074 Thanglianngura 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389454 Mr. THANGLIANNGURA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-003-001/297
() 		2206001000NRG23291120220239293 29/11/2022 Zamkhanthiana 2206001WL001074 Zamkhanthiana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389857 Mr. ZAMKHANTHIANA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-003-001/298
() 		2206001000NRG23291120220239294 29/11/2022 K. Kamkhawchina 2206001WL001074 K. Kamkhawchina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389460 Mr. K.KAMKHAWCHINA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-003-001/300
() 		2206001000NRG23291120220239296 29/11/2022 Thangliansanga 2206001WL001074 Thangliansanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389872 Mr. THANGLIANSANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-003-001/302
() 		2206001000NRG23291120220239298 29/11/2022 Roliana 2206001WL001074 Roliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389448 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-003-001/303
() 		2206001000NRG23291120220239299 29/11/2022 Hmunsanga 2206001WL001074 Hmunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389836 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-003-001/304
() 		2206001000NRG23291120220239300 29/11/2022 Hmingliana 2206001WL001074 Hmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389921 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-003-001/305
() 		2206001000NRG23291120220239301 29/11/2022 Lalthangchhunga 2206001WL001074 Lalthangchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389848 Mr. LALTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-003-001/306
() 		2206001000NRG23291120220239302 29/11/2022 K. Lalruala 2206001WL001074 K. Lalruala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389645 MR LALRUALA STATE BANK OF INDIA(508548)
333 NGOPA MZ-06-001-003-001/307
() 		2206001000NRG23291120220239303 29/11/2022 HK. VL Muanpuia 2206001WL001074 HK. VL Muanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389677 Mr. HKVL MUANPUIA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-003-001/308
() 		2206001000NRG23291120220239304 29/11/2022 Vanlalawmpuia 2206001WL001074 Vanlalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389496 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG23291120220239305 29/11/2022 T Zamminthanga 2206001WL001074 T Zamminthanga 00293 SBIN0RRMIGB 2330 2330 Rejected 20/12/2022 7321389870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 NGOPA MZ-06-001-003-001/31
() 		2206001000NRG23291120220239306 29/11/2022 Ramengi 2206001WL001074 Ramengi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389427 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-003-001/310
() 		2206001000NRG23291120220239307 29/11/2022 Lalthangliani 2206001WL001074 Lalthangliani 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389598 Ms. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-003-001/312
() 		2206001000NRG23291120220239308 29/11/2022 T.Vumchina 2206001WL001074 T.Vumchina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389752 Mr. T.VUMCHINA . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-003-001/313
() 		2206001000NRG23291120220239309 29/11/2022 Rothanglura 2206001WL001074 Rothanglura 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389458 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-003-001/314
() 		2206001000NRG23291120220239310 29/11/2022 Kaptawna 2206001WL001074 Kaptawna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389596 Mr. KAPTAWNA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-003-001/316
() 		2206001000NRG23291120220239311 29/11/2022 Zamuana 2206001WL001074 Zamuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389699 Mr. ZAMUANA AND LALROENGA . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-003-001/317
() 		2206001000NRG23291120220239312 29/11/2022 Lalchhuanawma 2206001WL001074 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389698 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-003-001/319
() 		2206001000NRG23291120220239313 29/11/2022 L.Zaliana 2206001WL001074 L.Zaliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389701 ZALIANA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-003-001/32
() 		2206001000NRG23291120220239314 29/11/2022 Lalbiaksawmi 2206001WL001074 Lalbiaksawmi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389595 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-003-001/321
() 		2206001000NRG23291120220239315 29/11/2022 Lalzawmliani 2206001WL001074 Lalzawmliani 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389928 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-003-001/326
() 		2206001000NRG23291120220239319 29/11/2022 K.Lalsanglura 2206001WL001074 K.Lalsanglura 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389911 Mr. K.LALSANGLURA . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-003-001/329
() 		2206001000NRG23291120220239321 29/11/2022 T.Khanchina 2206001WL001074 T.Khanchina 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389708 Mr. T.KHANCHINA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-003-001/33
() 		2206001000NRG23291120220239322 29/11/2022 Lalrobula 2206001WL001074 Lalrobula 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389751 Mr. LALROBULA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-003-001/330
() 		2206001000NRG23291120220239323 29/11/2022 Lalruata 2206001WL001074 Lalruata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389654 Mr. CHUAUHMINGTHANGI and LALRUATA. MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-003-001/332
() 		2206001000NRG23291120220239324 29/11/2022 R.Zakapa 2206001WL001074 R.Zakapa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389653 MR R ZAKAPA STATE BANK OF INDIA(508548)
351 NGOPA MZ-06-001-003-001/333
() 		2206001000NRG23291120220239325 29/11/2022 K.Sangkhuma 2206001WL001074 K.Sangkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389778 MR K SANGKHUMA STATE BANK OF INDIA(508548)
352 NGOPA MZ-06-001-003-001/334
() 		2206001000NRG23291120220239326 29/11/2022 Hrangkunga 2206001WL001074 Hrangkunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389929 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-003-001/335
() 		2206001000NRG23291120220239327 29/11/2022 Lalhmunsiama 2206001WL001074 Lalhmunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389509 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-003-001/34
() 		2206001000NRG23291120220239329 29/11/2022 Rozuala 2206001WL001074 Rozuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389633 Mr. LALVULTHANGA and ROZUALA . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-003-001/340
() 		2206001000NRG23291120220239330 29/11/2022 Rodaii 2206001WL001074 Rodaii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389644 Mrs. RODAII . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-003-001/342
() 		2206001000NRG23291120220239331 29/11/2022 Lalrinzama 2206001WL001074 Lalrinzama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389671 MR LALRINZAMA STATE BANK OF INDIA(508548)
357 NGOPA MZ-06-001-003-001/343
() 		2206001000NRG23291120220239332 29/11/2022 KK Paua 2206001WL001074 KK Paua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389437 Mr. KK PAUVA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-003-001/347
() 		2206001000NRG23291120220239333 29/11/2022 NR Thangi 2206001WL001074 NR Thangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389424 MRS NIANGRAWNTHANGI STATE BANK OF INDIA(508548)
359 NGOPA MZ-06-001-003-001/348
() 		2206001000NRG23291120220239334 29/11/2022 Chhuantluanga 2206001WL001074 Chhuantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389648 Mr. CHHUANTLUANGA. . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-003-001/349
() 		2206001000NRG23291120220239335 29/11/2022 SK Gurunga 2206001WL001074 SK Gurunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389647 SK GURUNG. . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-003-001/350
() 		2206001000NRG23291120220239337 29/11/2022 Chinzamanga 2206001WL001074 Chinzamanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389739 Mr. CHINZAMANG and KHAMMINTHANGA MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-003-001/351
() 		2206001000NRG23291120220239338 29/11/2022 Lalremthanga 2206001WL001074 Lalremthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389919 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-003-001/36
() 		2206001000NRG23291120220239344 29/11/2022 Ramthanzuala 2206001WL001074 Ramthanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389552 MR PB RAMTHANZUALA STATE BANK OF INDIA(508548)
364 NGOPA MZ-06-001-003-001/361
() 		2206001000NRG23291120220239345 29/11/2022 Lalhlunchhunga 2206001WL001074 Lalhlunchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389546 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-003-001/363
() 		2206001000NRG23291120220239346 29/11/2022 Lalrinawmi 2206001WL001074 Lalrinawmi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389543 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-003-001/37
() 		2206001000NRG23291120220239349 29/11/2022 Laltlanliana 2206001WL001074 Laltlanliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389868 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-003-001/373
() 		2206001000NRG23291120220239350 29/11/2022 Kaithiangena 2206001WL001074 Kaithiangena 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389918 Mr. KHAITHIANGENA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-003-001/374
() 		2206001000NRG23291120220239351 29/11/2022 Chingngaihsangi 2206001WL001074 Chingngaihsangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389499 Mrs. CHINNGAIHSANG . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-003-001/376
() 		2206001000NRG23291120220239352 29/11/2022 Lallianthuama 2206001WL001074 Lallianthuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389689 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-003-001/377
() 		2206001000NRG23291120220239353 29/11/2022 Rosangliana 2206001WL001074 Rosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389590 MR ROSANGLIANA STATE BANK OF INDIA(508548)
371 NGOPA MZ-06-001-003-001/38
() 		2206001000NRG23291120220239354 29/11/2022 Lalrinnunga 2206001WL001074 Lalrinnunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389599 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-003-001/387
() 		2206001000NRG23291120220239355 29/11/2022 Thanzari 2206001WL001074 Thanzari 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389512 Mrs. THANZARI . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-003-001/389
() 		2206001000NRG23291120220239356 29/11/2022 Niangzachingi 2206001WL001074 Niangzachingi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389565 Mrs. NIANGZACHING . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-003-001/39
() 		2206001000NRG23291120220239357 29/11/2022 Rualthankhumi 2206001WL001074 Rualthankhumi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389542 Mr. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-003-001/394
() 		2206001000NRG23291120220239359 29/11/2022 Zochhawna 2206001WL001074 Zochhawna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389457 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-003-001/4
() 		2206001000NRG23291120220239360 29/11/2022 Vanlallawta 2206001WL001074 Vanlallawta 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389553 Mr. VANLALLAWTA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-003-001/40
() 		2206001000NRG23291120220239361 29/11/2022 K.Rosiama 2206001WL001074 K.Rosiama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389771 Mr. K.ROSIAMA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-003-001/406
() 		2206001000NRG23291120220239362 29/11/2022 Lalremtluangi Zote 2206001WL001074 Lalremtluangi Zote 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389486 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
379 NGOPA MZ-06-001-003-001/419
() 		2206001000NRG23291120220239365 29/11/2022 Jamkhansona 2206001WL001074 Jamkhansona 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389456 Mr. JAMKHANSONA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-003-001/420
() 		2206001000NRG23291120220239366 29/11/2022 Kamliana 2206001WL001074 Kamliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389608 Mr. C LALRUATPUIA . . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-003-001/421
() 		2206001000NRG23291120220239367 29/11/2022 Kamlalsuana 2206001WL001074 Kamlalsuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389908 Mr. ALEX KAMLALSUANGA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-003-001/422
() 		2206001000NRG23291120220239368 29/11/2022 K. Lalthansangi 2206001WL001074 K. Lalthansangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389933 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-003-001/429
() 		2206001000NRG23291120220239371 29/11/2022 Lalthlamuana 2206001WL001074 Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389935 Mr. D LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-003-001/432
() 		2206001000NRG23291120220239373 29/11/2022 Zothanmawia 2206001WL001074 Zothanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389713 VANLALMUANI and ZOTHANMAWIA MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-003-001/434
() 		2206001000NRG23291120220239374 29/11/2022 Lalrosiami 2206001WL001074 Lalrosiami 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389656 Mrs. LALROSIAMI. . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-003-001/44
() 		2206001000NRG23291120220239376 29/11/2022 Kawlthangi 2206001WL001074 Kawlthangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389632 Miss. KAWLTHANGI . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-003-001/441
() 		2206001000NRG23291120220239377 29/11/2022 Lianthuama 2206001WL001074 Lianthuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389447 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-003-001/443
() 		2206001000NRG23291120220239378 29/11/2022 Thuamzakunga 2206001WL001074 Thuamzakunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389666 MR THUAMZAKUNGA STATE BANK OF INDIA(508548)
389 NGOPA MZ-06-001-003-001/444
() 		2206001000NRG23291120220239379 29/11/2022 Zothahluni 2206001WL001074 Zothahluni 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389873 Mrs. ZOTHAHLUNI . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-003-001/445
() 		2206001000NRG23291120220239380 29/11/2022 Lalremruati 2206001WL001074 Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389615 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-003-001/447
() 		2206001000NRG23291120220239381 29/11/2022 Hauchingi 2206001WL001074 Hauchingi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389733 MRS HAUCHINGI STATE BANK OF INDIA(508548)
392 NGOPA MZ-06-001-003-001/448
() 		2206001000NRG23291120220239382 29/11/2022 Zoramchhana 2206001WL001074 Zoramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389550 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-003-001/45
() 		2206001000NRG23291120220239383 29/11/2022 Lianhluna 2206001WL001074 Lianhluna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389638 Mr. LIANHLUNA . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-003-001/453
() 		2206001000NRG23291120220239385 29/11/2022 H. Lallawmsanga 2206001WL001074 H. Lallawmsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389675 Mr. H.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-003-001/454
() 		2206001000NRG23291120220239386 29/11/2022 Lalthangkima 2206001WL001074 Lalthangkima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389472 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-003-001/455
() 		2206001000NRG23291120220239387 29/11/2022 TK. Suana 2206001WL001074 TK. Suana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389856 Mr. T K SUANA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-003-001/457
() 		2206001000NRG23291120220239389 29/11/2022 Vanlalzara 2206001WL001074 Vanlalzara 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389863 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-003-001/458
() 		2206001000NRG23291120220239390 29/11/2022 Thanhnuna 2206001WL001074 Thanhnuna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389688 Mr. THANHNUNA . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-003-001/459
() 		2206001000NRG23291120220239391 29/11/2022 Lalhriatpuia 2206001WL001074 Lalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389737 LALHRIATPUIA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-003-001/463
() 		2206001000NRG23291120220239394 29/11/2022 Vanlalhnemi 2206001WL001074 Vanlalhnemi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389439 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-003-001/464
() 		2206001000NRG23291120220239395 29/11/2022 Zoremsanga 2206001WL001074 Zoremsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389501 MR ZOREMSANGA STATE BANK OF INDIA(508548)
402 NGOPA MZ-06-001-003-001/466
() 		2206001000NRG23291120220239396 29/11/2022 V. Kamthangi 2206001WL001074 V. Kamthangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389554 Mrs. V KAMTHANGI . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-003-001/467
() 		2206001000NRG23291120220239397 29/11/2022 C. Zoremtluanga 2206001WL001074 C. Zoremtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389833 Mr. ZOREMTLUANGA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-003-001/468
() 		2206001000NRG23291120220239398 29/11/2022 Chuangkima 2206001WL001074 Chuangkima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389444 Mr. CHUANGKIMA . . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-003-001/469
() 		2206001000NRG23291120220239399 29/11/2022 Lalneihthangi 2206001WL001074 Lalneihthangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389910 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-003-001/472
() 		2206001000NRG23291120220239402 29/11/2022 K. Sangluta 2206001WL001074 K. Sangluta 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389710 Mr. K.SANGLUTA . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-003-001/473
() 		2206001000NRG23291120220239403 29/11/2022 Chawngthanchhunga 2206001WL001074 Chawngthanchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389915 Mr. CHAWNGTHANCHHUNGA . . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-003-001/474
() 		2206001000NRG23291120220239404 29/11/2022 K. Lalhmachhuana 2206001WL001074 K. Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389684 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
409 NGOPA MZ-06-001-003-001/476
() 		2206001000NRG23291120220239406 29/11/2022 Zosanghluna 2206001WL001074 Zosanghluna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389931 Mr. ZOSANGHLUNA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-003-001/478
() 		2206001000NRG23291120220239407 29/11/2022 Hrangdawla 2206001WL001074 Hrangdawla 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389852 Mr. HRANGDAWLA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-003-001/479
() 		2206001000NRG23291120220239408 29/11/2022 SH Lalrengpuia 2206001WL001074 SH Lalrengpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389602 MR SH LALRENGPUIA STATE BANK OF INDIA(508548)
412 NGOPA MZ-06-001-003-001/48
() 		2206001000NRG23291120220239409 29/11/2022 Lalropuia 2206001WL001074 Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389783 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-003-001/480
() 		2206001000NRG23291120220239410 29/11/2022 Vansanglura 2206001WL001074 Vansanglura 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389772 Mr. VANSANGLURA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-003-001/481
() 		2206001000NRG23291120220239411 29/11/2022 Zonunsanga 2206001WL001074 Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389676 MR ZONUNSANGA STATE BANK OF INDIA(508548)
415 NGOPA MZ-06-001-003-001/483
() 		2206001000NRG23291120220239412 29/11/2022 Lalzawmdika 2206001WL001074 Lalzawmdika 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389607 Mr. LALZAWMDIKA and LALHMUNSANGI MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-003-001/484
() 		2206001000NRG23291120220239413 29/11/2022 K. Lalrodinga 2206001WL001074 K. Lalrodinga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389732 Mr. K LALRODINGA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-003-001/489
() 		2206001000NRG23291120220239417 29/11/2022 Lalsangzuali 2206001WL001074 Lalsangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389453 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-003-001/492
() 		2206001000NRG23291120220239419 29/11/2022 Lalhualliana 2206001WL001074 Lalhualliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389695 Mr. LALHUALLIANA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-003-001/495
() 		2206001000NRG23291120220239420 29/11/2022 Lalhmunliana 2206001WL001074 Lalhmunliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389843 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-003-001/496
() 		2206001000NRG23291120220239421 29/11/2022 Zohmingliana 2206001WL001074 Zohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389690 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-003-001/50
() 		2206001000NRG23291120220239424 29/11/2022 JP. Lalmuana 2206001WL001074 JP. Lalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389660 Mr. LALMUANA. . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-003-001/508
() 		2206001000NRG23291120220239425 29/11/2022 Remlalliana 2206001WL001074 Remlalliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389436 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG23291120220239426 29/11/2022 Lalrozama 2206001WL001074 Lalrozama 00293 SBIN0RRMIGB 2330 2330 Rejected 20/12/2022 7321389605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 NGOPA MZ-06-001-003-001/51
() 		2206001000NRG23291120220239427 29/11/2022 Thanseia 2206001WL001074 Thanseia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389934 Mr. THANSEIA . . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-003-001/516
() 		2206001000NRG23291120220239428 29/11/2022 Jolin Zothanmawia 2206001WL001074 Jolin Zothanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389551 Mr. JOLIN ZOTHANMAWIA . . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-003-001/524
() 		2206001000NRG23291120220239433 29/11/2022 Pazawna 2206001WL001074 Pazawna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389930 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-003-001/525
() 		2206001000NRG23291120220239434 29/11/2022 KVL. Dikkima 2206001WL001074 KVL. Dikkima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389621 Mr. K V L DIKKIMA . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-003-001/536
() 		2206001000NRG23291120220239437 29/11/2022 Ngailalzema 2206001WL001074 Ngailalzema 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389502 Mr. NGAILALZEMA . . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-003-001/54
() 		2206001000NRG23291120220239440 29/11/2022 Josua Lalmama 2206001WL001074 Josua Lalmama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389703 Mr. JOSHUA LALMAMA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-003-001/547
() 		2206001000NRG23291120220239443 29/11/2022 Lalchuangliana 2206001WL001074 Lalchuangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389473 Mr. KHAWLLIANKIMA and CHUANGA . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-003-001/551
() 		2206001000NRG23291120220239446 29/11/2022 K Chawngthanzuala 2206001WL001074 K Chawngthanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389601 Mr. CHAWNGTHANZUALA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-003-001/552
() 		2206001000NRG23291120220239447 29/11/2022 S Zamthanluna 2206001WL001074 S Zamthanluna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389503 MR S ZAMTHANLUN LUN STATE BANK OF INDIA(508548)
433 NGOPA MZ-06-001-003-001/559
() 		2206001000NRG23291120220239450 29/11/2022 Lalrinkima 2206001WL001074 Lalrinkima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389612 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-003-001/568
() 		2206001000NRG23291120220239453 29/11/2022 VANLALRAWNA 2206001WL001074 VANLALRAWNA 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389557 MR VANLALRAWNA STATE BANK OF INDIA(508548)
435 NGOPA MZ-06-001-003-001/57
() 		2206001000NRG23291120220239455 29/11/2022 Lalnghaki 2206001WL001074 Lalnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389851 Mr. RAMNGAHTHANGI and LALNGHAKI MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-003-001/58
() 		2206001000NRG23291120220239463 29/11/2022 Lianzuali 2206001WL001074 Lianzuali 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389709 LIANZUALI and VL PIANTIRA MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-003-001/59
() 		2206001000NRG23291120220239469 29/11/2022 Hrangmawii 2206001WL001074 Hrangmawii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389434 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-003-001/6
() 		2206001000NRG23291120220239478 29/11/2022 Zaituahchhungi 2206001WL001074 Zaituahchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389861 Mrs. ZAITUAHCHHUNGI . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-003-001/61
() 		2206001000NRG23291120220239486 29/11/2022 Mangthanga 2206001WL001074 Mangthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389433 Mr. MANGTHANGA . . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-003-001/64
() 		2206001000NRG23291120220239506 29/11/2022 Thanghnuna 2206001WL001074 Thanghnuna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389926 Mr. THANGHNUNA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-003-001/65
() 		2206001000NRG23291120220239507 29/11/2022 Ramzauva 2206001WL001074 Ramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389780 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-003-001/66
() 		2206001000NRG23291120220239508 29/11/2022 Biakchhuanawma 2206001WL001074 Biakchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389862 Mr. BIAKCHHUANAWMA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-003-001/69
() 		2206001000NRG23291120220239511 29/11/2022 Lianhlira 2206001WL001074 Lianhlira 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389912 MR LIANHLIRA STATE BANK OF INDIA(508548)
444 NGOPA MZ-06-001-003-001/74
() 		2206001000NRG23291120220239514 29/11/2022 Zovuana 2206001WL001074 Zovuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389610 Mr. ZOVUANA . . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-003-001/75
() 		2206001000NRG23291120220239515 29/11/2022 C Vanlalvuana 2206001WL001074 C Vanlalvuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389604 Mr. C VANLALVUANA . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-003-001/76
() 		2206001000NRG23291120220239516 29/11/2022 Biakthansanga 2206001WL001074 Biakthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389920 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-003-001/8
() 		2206001000NRG23291120220239519 29/11/2022 K.Darhmingthanga 2206001WL001074 K.Darhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389909 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-003-001/81
() 		2206001000NRG23291120220239520 29/11/2022 Chingthianmawii 2206001WL001074 Chingthianmawii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389511 Mr. CHINGTHIANMAWII . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-003-001/82
() 		2206001000NRG23291120220239521 29/11/2022 Lalvulluaia 2206001WL001074 Lalvulluaia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389774 Mr. LALVULLUAIA . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-003-001/83
() 		2206001000NRG23291120220239522 29/11/2022 Rohlua 2206001WL001074 Rohlua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389785 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-003-001/86
() 		2206001000NRG23291120220239523 29/11/2022 Vulmawia 2206001WL001074 Vulmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389549 Mr. LALVULMAWIA . . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-003-001/87
() 		2206001000NRG23291120220239524 29/11/2022 Lalchhingpuii 2206001WL001074 Lalchhingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389741 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-003-001/88
() 		2206001000NRG23291120220239525 29/11/2022 F.Ramnghinglova 2206001WL001074 F.Ramnghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389667 Mr. F.RAMNGHINGLOVA. . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-003-001/89
() 		2206001000NRG23291120220239526 29/11/2022 Lalnunsanga 2206001WL001074 Lalnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389451 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-003-001/9
() 		2206001000NRG23291120220239527 29/11/2022 Vanlalthiana 2206001WL001074 Vanlalthiana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389736 VANLALTHIANA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-003-001/93
() 		2206001000NRG23291120220239529 29/11/2022 Vanlalaua 2206001WL001074 Vanlalaua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389728 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-003-001/94
() 		2206001000NRG23291120220239530 29/11/2022 C.Lalsawmzuala 2206001WL001074 C.Lalsawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389925 Mr. LALSAWMZUALA . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-003-001/96
() 		2206001000NRG23291120220239532 29/11/2022 Edenthara 2206001WL001074 Edenthara 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389705 EDENTHARA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-003-001/97
() 		2206001000NRG23291120220239533 29/11/2022 Lalthankima 2206001WL001074 Lalthankima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389841 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-003-001/98
() 		2206001000NRG23291120220239534 29/11/2022 T.Lalbiaksanga 2206001WL001074 T.Lalbiaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389468 MR T LALBIAKSANGA STATE BANK OF INDIA(508548)
461 NGOPA MZ-06-001-003-001/99
() 		2206001000NRG23291120220239535 29/11/2022 Lalchhungi 2206001WL001074 Lalchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321389597 Mrs. LALCHHUNGI and MANGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
SubTotal 1074130 1074130
462 NGOPA MZ-06-001-001-001/201
() 		2206001000NRG23291120220238811 29/11/2022 Zonunsangi 2206001WL001072 Zonunsangi 00415 SBIN0001539 2330 2330 Processed 20/12/2022 7321389415 MR ROMALSAWMA STATE BANK OF INDIA(508548)
SubTotal 2330 2330
463 NGOPA MZ-06-001-001-001/102
() 		2206001000NRG23291120220238744 29/11/2022 Thangliankhupa 2206001WL001072 Thangliankhupa 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389514 MR THANGLIANKHUPA STATE BANK OF INDIA(508548)
464 NGOPA MZ-06-001-001-001/103
() 		2206001000NRG23291120220238745 29/11/2022 Dawnmuankimi 2206001WL001072 Dawnmuankimi 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389417 MRS DAWNMUANKIMI STATE BANK OF INDIA(508548)
465 NGOPA MZ-06-001-001-001/126
() 		2206001000NRG23291120220238765 29/11/2022 Jamkhochin 2206001WL001072 Jamkhochin 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389567 MRS JAMKHOCHINI STATE BANK OF INDIA(508548)
466 NGOPA MZ-06-001-001-001/13
() 		2206001000NRG23291120220238768 29/11/2022 Ngurchhuani 2206001WL001072 Ngurchhuani 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389581 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
467 NGOPA MZ-06-001-001-001/137
() 		2206001000NRG23291120220238771 29/11/2022 Ngulzakam 2206001WL001072 Ngulzakam 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389574 MR NGULZAKAMA STATE BANK OF INDIA(508548)
468 NGOPA MZ-06-001-001-001/139
() 		2206001000NRG23291120220238772 29/11/2022 Dalzapau 2206001WL001072 Dalzapau 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389520 MR DALZAPAUVA STATE BANK OF INDIA(508548)
469 NGOPA MZ-06-001-001-001/141
() 		2206001000NRG23291120220238774 29/11/2022 Pauthianlam 2206001WL001072 Pauthianlam 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389572 MR PAUTHIANLAMA STATE BANK OF INDIA(508548)
470 NGOPA MZ-06-001-001-001/144
() 		2206001000NRG23291120220238775 29/11/2022 Pumzalian 2206001WL001072 Pumzalian 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389569 MR PUMZALIANA STATE BANK OF INDIA(508548)
471 NGOPA MZ-06-001-001-001/149
() 		2206001000NRG23291120220238776 29/11/2022 Khupkhankhual 2206001WL001072 Khupkhankhual 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389531 MR KHUPKHANKHUALA STATE BANK OF INDIA(508548)
472 NGOPA MZ-06-001-001-001/163
() 		2206001000NRG23291120220238782 29/11/2022 Manzanemi 2206001WL001072 Manzanemi 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389419 MRS MANZANEMI STATE BANK OF INDIA(508548)
473 NGOPA MZ-06-001-001-001/168
() 		2206001000NRG23291120220238785 29/11/2022 Tualchinsuan 2206001WL001072 Tualchinsuan 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389539 MR TUALCHINSUANA STATE BANK OF INDIA(508548)
474 NGOPA MZ-06-001-001-001/17
() 		2206001000NRG23291120220238786 29/11/2022 Laichhingkhuma 2206001WL001072 Laichhingkhuma 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389421 MR LAICHHING KHUMA STATE BANK OF INDIA(508548)
475 NGOPA MZ-06-001-001-001/172
() 		2206001000NRG23291120220238789 29/11/2022 Thangkhawgin 2206001WL001072 Thangkhawgin 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389538 MR THANGKHOGINA STATE BANK OF INDIA(508548)
476 NGOPA MZ-06-001-001-001/183
() 		2206001000NRG23291120220238795 29/11/2022 HT KIMA 2206001WL001072 HT KIMA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389527 Mr. HRANGTHANGKIMA . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-001-001/191
() 		2206001000NRG23291120220238801 29/11/2022 Thangngaihmang 2206001WL001072 Thangngaihmang 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389522 MR THANGNGAIHMANGA STATE BANK OF INDIA(508548)
478 NGOPA MZ-06-001-001-001/192
() 		2206001000NRG23291120220238802 29/11/2022 Kaithanga 2206001WL001072 Kaithanga 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389573 MR KAIZATHANGA STATE BANK OF INDIA(508548)
479 NGOPA MZ-06-001-001-001/196
() 		2206001000NRG23291120220238806 29/11/2022 Thawnginliana 2206001WL001072 Thawnginliana 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389579 MR THAWNGINLIANA STATE BANK OF INDIA(508548)
480 NGOPA MZ-06-001-001-001/199
() 		2206001000NRG23291120220238807 29/11/2022 KAMKHANMANGA 2206001WL001072 KAMKHANMANGA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389537 MR KHAMKHANMANGA STATE BANK OF INDIA(508548)
481 NGOPA MZ-06-001-001-001/20
() 		2206001000NRG23291120220238809 29/11/2022 Vanlalpar 2206001WL001072 Vanlalpar 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389524 MRS VANLALPARI STATE BANK OF INDIA(508548)
482 NGOPA MZ-06-001-001-001/202
() 		2206001000NRG23291120220238812 29/11/2022 PENSIONLIANA 2206001WL001072 PENSIONLIANA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389521 MRS PENSIONLIANI SAILO STATE BANK OF INDIA(508548)
483 NGOPA MZ-06-001-001-001/204
() 		2206001000NRG23291120220238813 29/11/2022 Nembiakhoih 2206001WL001072 Nembiakhoih 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389568 MRS NEMBIAKHOIHI STATE BANK OF INDIA(508548)
484 NGOPA MZ-06-001-001-001/205
() 		2206001000NRG23291120220238814 29/11/2022 Ginbiaklal 2206001WL001072 Ginbiaklal 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389580 MR GINBIAKLALA STATE BANK OF INDIA(508548)
485 NGOPA MZ-06-001-001-001/207
() 		2206001000NRG23291120220238816 29/11/2022 Lalvenhim 2206001WL001072 Lalvenhim 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389578 MRS LALVENHIMI STATE BANK OF INDIA(508548)
486 NGOPA MZ-06-001-001-001/208
() 		2206001000NRG23291120220238817 29/11/2022 Muanthansanga 2206001WL001072 Muanthansanga 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389416 MR MUANTHANSANGA STATE BANK OF INDIA(508548)
487 NGOPA MZ-06-001-001-001/212
() 		2206001000NRG23291120220238822 29/11/2022 H Pumbiakthanga 2206001WL001072 H Pumbiakthanga 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389420 MR PUMBIAKTHANGA STATE BANK OF INDIA(508548)
488 NGOPA MZ-06-001-001-001/25
() 		2206001000NRG23291120220238861 29/11/2022 Lalthlamuan 2206001WL001072 Lalthlamuan 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389518 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
489 NGOPA MZ-06-001-001-001/28
() 		2206001000NRG23291120220238872 29/11/2022 LALBIAKSAWMI 2206001WL001072 LALBIAKSAWMI 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389517 MRS LALBIAKSAWNI STATE BANK OF INDIA(508548)
490 NGOPA MZ-06-001-001-001/36
() 		2206001000NRG23291120220238878 29/11/2022 Lalbiakzam 2206001WL001072 Lalbiakzam 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389525 MR LALBIAKZAMA STATE BANK OF INDIA(508548)
491 NGOPA MZ-06-001-001-001/39
() 		2206001000NRG23291120220238880 29/11/2022 Gozamang 2206001WL001072 Gozamang 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389519 MR GOZAMANGA STATE BANK OF INDIA(508548)
492 NGOPA MZ-06-001-001-001/44
() 		2206001000NRG23291120220238886 29/11/2022 Lalzawnglian 2206001WL001072 Lalzawnglian 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389523 MR K LALZAWNGLIANA STATE BANK OF INDIA(508548)
493 NGOPA MZ-06-001-001-001/47
() 		2206001000NRG23291120220238889 29/11/2022 Nundang 2206001WL001072 Nundang 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389529 MR NUNDANGI STATE BANK OF INDIA(508548)
494 NGOPA MZ-06-001-001-001/64
() 		2206001000NRG23291120220238906 29/11/2022 Lianthonpaua 2206001WL001072 Lianthonpaua 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389577 MR LIANTHAWNPAUVA STATE BANK OF INDIA(508548)
495 NGOPA MZ-06-001-001-001/68
() 		2206001000NRG23291120220238909 29/11/2022 Songkhanlian 2206001WL001072 Songkhanlian 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389516 Mr. SONGKHANLIANA . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-001-001/75
() 		2206001000NRG23291120220238913 29/11/2022 Kapthiang 2206001WL001072 Kapthiang 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389526 MRS KAPTHIANGI STATE BANK OF INDIA(508548)
497 NGOPA MZ-06-001-001-001/8
() 		2206001000NRG23291120220238918 29/11/2022 Laldinmawii 2206001WL001072 Laldinmawii 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389418 MRS LALDINMAWII STATE BANK OF INDIA(508548)
498 NGOPA MZ-06-001-001-001/80
() 		2206001000NRG23291120220238919 29/11/2022 Zenzakhup 2206001WL001072 Zenzakhup 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389570 MR ZENZAKHUPA STATE BANK OF INDIA(508548)
499 NGOPA MZ-06-001-001-001/9
() 		2206001000NRG23291120220238926 29/11/2022 Lalhmangaih 2206001WL001072 Lalhmangaih 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389530 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
500 NGOPA MZ-06-001-001-001/95
() 		2206001000NRG23291120220238931 29/11/2022 DIMKHONIANGI 2206001WL001072 DIMKHONIANGI 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389422 MRS DIMKHONIANGI STATE BANK OF INDIA(508548)
501 NGOPA MZ-06-001-001-001/98
() 		2206001000NRG23291120220238933 29/11/2022 Chinkhanhaua 2206001WL001072 Chinkhanhaua 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389528 MR CHINKHANHAUVA STATE BANK OF INDIA(508548)
502 NGOPA MZ-06-001-001-001/99
() 		2206001000NRG23291120220238934 29/11/2022 Thangchinkham 2206001WL001072 Thangchinkham 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389571 MR THANGCHINKHAMA STATE BANK OF INDIA(508548)
503 NGOPA MZ-06-001-002-001/106
() 		2206001000NRG23291120220238940 29/11/2022 LALZAKUNGA 2206001WL001073 LALZAKUNGA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389477 MR LALZAKUNGA STATE BANK OF INDIA(508548)
504 NGOPA MZ-06-001-002-001/107
() 		2206001000NRG23291120220238941 29/11/2022 J ZODINGLIANA 2206001WL001073 J ZODINGLIANA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389479 MR J ZODINGLIANA STATE BANK OF INDIA(508548)
505 NGOPA MZ-06-001-002-001/117
() 		2206001000NRG23291120220238950 29/11/2022 ZOCHHUANVAWRA 2206001WL001073 ZOCHHUANVAWRA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389532 MR ZOCHHUANVAWRA VAWRA STATE BANK OF INDIA(508548)
506 NGOPA MZ-06-001-002-001/12
() 		2206001000NRG23291120220238953 29/11/2022 VANHLUPUII 2206001WL001073 VANHLUPUII 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389536 MRS VANHLUPUII STATE BANK OF INDIA(508548)
507 NGOPA MZ-06-001-002-001/145
() 		2206001000NRG23291120220238972 29/11/2022 SANGTHANHLIRI 2206001WL001073 SANGTHANHLIRI 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389533 MRS SANGTHANGHLIRI STATE BANK OF INDIA(508548)
508 NGOPA MZ-06-001-002-001/148
() 		2206001000NRG23291120220238975 29/11/2022 Lalromawii 2206001WL001073 Lalromawii 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389414 LALROMAWII STATE BANK OF INDIA(508548)
509 NGOPA MZ-06-001-002-001/151
() 		2206001000NRG23291120220238978 29/11/2022 ZODINTHARI 2206001WL001073 ZODINTHARI 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389534 MRS ZODINTHARI ZODINTHARI STATE BANK OF INDIA(508548)
510 NGOPA MZ-06-001-002-001/155
() 		2206001000NRG23291120220238981 29/11/2022 LALREMPUIA 2206001WL001073 LALREMPUIA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389576 MR LALREMPUIA STATE BANK OF INDIA(508548)
511 NGOPA MZ-06-001-002-001/180
() 		2206001000NRG23291120220238997 29/11/2022 ZAMKHAWHAUA 2206001WL001073 ZAMKHAWHAUA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389482 MR ZANGKHAWHAUVA STATE BANK OF INDIA(508548)
512 NGOPA MZ-06-001-002-001/198
() 		2206001000NRG23291120220239009 29/11/2022 LALFANZAUVI 2206001WL001073 LALFANZAUVI 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389535 MRS LALFANZAUVI LALFANZAUVI STATE BANK OF INDIA(508548)
513 NGOPA MZ-06-001-002-001/200
() 		2206001000NRG23291120220239012 29/11/2022 Lalawmpuia 2206001WL001073 Lalawmpuia 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389485 MR LALAWMPUIA STATE BANK OF INDIA(508548)
514 NGOPA MZ-06-001-002-001/32
() 		2206001000NRG23291120220239059 29/11/2022 LALDINSANGA 2206001WL001073 LALDINSANGA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389515 MR LALDINSANGA STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-002-001/36
() 		2206001000NRG23291120220239063 29/11/2022 DENGCHUNGNUNGA 2206001WL001073 DENGCHUNGNUNGA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389513 MR DENGCHUNGNUNGA STATE BANK OF INDIA(508548)
516 NGOPA MZ-06-001-002-001/37
() 		2206001000NRG23291120220239064 29/11/2022 KHIANGHMINGTHANGA 2206001WL001073 KHIANGHMINGTHANGA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389575 MR KHIANGHMINGTHANGA STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-002-001/41
() 		2206001000NRG23291120220239069 29/11/2022 S ZODINGLIANA 2206001WL001073 S ZODINGLIANA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389478 MR S ZODINGLIANA STATE BANK OF INDIA(508548)
518 NGOPA MZ-06-001-002-001/52
() 		2206001000NRG23291120220239079 29/11/2022 LALLIANZUALA 2206001WL001073 LALLIANZUALA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389481 MR LIANZUALA STATE BANK OF INDIA(508548)
519 NGOPA MZ-06-001-002-001/84
() 		2206001000NRG23291120220239112 29/11/2022 SALEMTHARA 2206001WL001073 SALEMTHARA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389483 MR SALEMTHARA STATE BANK OF INDIA(508548)
520 NGOPA MZ-06-001-002-001/87
() 		2206001000NRG23291120220239115 29/11/2022 LALENGA 2206001WL001073 LALENGA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389480 MR LALENGA STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-002-001/97
() 		2206001000NRG23291120220239125 29/11/2022 LALHRILHKIMA 2206001WL001073 LALHRILHKIMA 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389484 MR LALHRILHKIMA STATE BANK OF INDIA(508548)
522 NGOPA MZ-06-001-003-001/415
() 		2206001000NRG23291120220239363 29/11/2022 Vungzamuana 2206001WL001074 Vungzamuana 00415 SBIN0016938 2330 2330 Processed 20/12/2022 7321389582 Mr. VUNGZAMUANA . . MIZORAM RURAL BANK(607230)
SubTotal 139800 139800
Total 1216260 1216260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_291122APB_FTO_9612 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 1074130
2 NGOPA MZ2206001_291122APB_FTO_9612 State Bank of India SBIN0001539 AIZAWL 2330
3 NGOPA MZ2206001_291122APB_FTO_9612 State Bank of India SBIN0016938 NGOPA SBI 139800

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