Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:38 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_310123APB_FTO_11876
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
() 		2206001000NRG23310120230292317 31/01/2023 Lallianzauva Sailo 2206001WL001337 Lallianzauva Sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345794 Mr. LALLIANZAUVA SAILO . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-001-001/10
() 		2206001000NRG23310120230292318 31/01/2023 Zoramthara 2206001WL001337 Zoramthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345833 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-001-001/101
() 		2206001000NRG23310120230292319 31/01/2023 Gindoliana 2206001WL001337 Gindoliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345935 Mr. GINDOLIANA AND ENKHANCHINA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-001-001/104
() 		2206001000NRG23310120230292322 31/01/2023 Thawngkhansiama 2206001WL001337 Thawngkhansiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345648 Mr. THAWNGKHANSIAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-001-001/105
() 		2206001000NRG23310120230292323 31/01/2023 Ngulzapaua 2206001WL001337 Ngulzapaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345916 Mr. NGULZAPAUA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-001-001/107
() 		2206001000NRG23310120230292325 31/01/2023 Vanlalzawma 2206001WL001337 Vanlalzawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346272 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-001-001/108
() 		2206001000NRG23310120230292326 31/01/2023 Lalsanglura 2206001WL001337 Lalsanglura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345771 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-001-001/109
() 		2206001000NRG23310120230292327 31/01/2023 Thangkhanlama 2206001WL001337 Thangkhanlama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346215 Mr. THANGKHANLAMA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-001-001/11
() 		2206001000NRG23310120230292328 31/01/2023 Lalbiakmawii 2206001WL001337 Lalbiakmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345670 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-001-001/110
() 		2206001000NRG23310120230292329 31/01/2023 Lalhmingthanga 2206001WL001337 Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345928 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-001-001/111
() 		2206001000NRG23310120230292330 31/01/2023 Lalthanpuia 2206001WL001337 Lalthanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345774 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-001-001/112
() 		2206001000NRG23310120230292331 31/01/2023 Ramluahthanga 2206001WL001337 Ramluahthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345770 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-001-001/114
() 		2206001000NRG23310120230292333 31/01/2023 Thangchinzama 2206001WL001337 Thangchinzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345815 Mr. THANGCHINZAMA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-001-001/115
() 		2206001000NRG23310120230292334 31/01/2023 Nemzavungi 2206001WL001337 Nemzavungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345812 Mrs. NEMZAVUNGI . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-001-001/117
() 		2206001000NRG23310120230292335 31/01/2023 Enkhanchina 2206001WL001337 Enkhanchina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345940 Mr. ENKHANCHINA . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-001-001/119
() 		2206001000NRG23310120230292337 31/01/2023 Thanglianmanga 2206001WL001337 Thanglianmanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346203 MR S THANG LIAN MANG STATE BANK OF INDIA(508548)
17 NGOPA MZ-06-001-001-001/122
() 		2206001000NRG23310120230292338 31/01/2023 S Kamgina 2206001WL001337 S Kamgina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345822 Mr. S KAMGINA . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-001-001/123
() 		2206001000NRG23310120230292339 31/01/2023 Thangkhanmanga 2206001WL001337 Thangkhanmanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346274 Mr. THANGKHANMANGA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-001-001/128
() 		2206001000NRG23310120230292343 31/01/2023 Paukhenthanga 2206001WL001337 Paukhenthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345841 Mr. PAUKHENTHANGA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-001-001/130
() 		2206001000NRG23310120230292345 31/01/2023 Thangkhuma 2206001WL001337 Thangkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345641 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-001-001/14
() 		2206001000NRG23310120230292349 31/01/2023 K. Thangliana 2206001WL001337 K. Thangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345795 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-001-001/15
() 		2206001000NRG23310120230292353 31/01/2023 Rohnuna 2206001WL001337 Rohnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345797 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-001-001/154
() 		2206001000NRG23310120230292354 31/01/2023 Hnunkhumi 2206001WL001337 Hnunkhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345811 Mrs. HNUNKHUMI . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-001-001/158
() 		2206001000NRG23310120230292355 31/01/2023 H. Zakhuma 2206001WL001337 H. Zakhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345786 Mr. H.ZAKHUMA AND CHINTHIANNIANGI . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-001-001/16
() 		2206001000NRG23310120230292356 31/01/2023 Thangsiama 2206001WL001337 Thangsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345933 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-001-001/160
() 		2206001000NRG23310120230292357 31/01/2023 H. Laltlanliana 2206001WL001337 H. Laltlanliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345840 Mr. H LALTLANLIANA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-001-001/166
() 		2206001000NRG23310120230292359 31/01/2023 Lalnunsanga 2206001WL001337 Lalnunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345930 MR LALNUNSANGA STATE BANK OF INDIA(508548)
28 NGOPA MZ-06-001-001-001/167
() 		2206001000NRG23310120230292360 31/01/2023 Khamzaliana 2206001WL001337 Khamzaliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345934 Mr. KHAMZALIANA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-001-001/171
() 		2206001000NRG23310120230292364 31/01/2023 HK. Laldika 2206001WL001337 HK. Laldika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345937 Mr. HK LALDIKA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-001-001/174
() 		2206001000NRG23310120230292366 31/01/2023 Dokhanchin Tunglut 2206001WL001337 Dokhanchin Tunglut 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345673 Mr. DOUKHANCHIN TUNGLUT . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-001-001/177
() 		2206001000NRG23310120230292367 31/01/2023 Zotawna 2206001WL001337 Zotawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345820 Mr. ZOTAWNA AND SUAKHNUNA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-001-001/178
() 		2206001000NRG23310120230292368 31/01/2023 Tunzapaua 2206001WL001337 Tunzapaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345929 Mr. TUNZAPAUA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-001-001/186
() 		2206001000NRG23310120230292373 31/01/2023 Rosangliana 2206001WL001337 Rosangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345804 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-001-001/189
() 		2206001000NRG23310120230292374 31/01/2023 Thangkhandinga 2206001WL001337 Thangkhandinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345932 Mr. THANGKHANDINGA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-001-001/19
() 		2206001000NRG23310120230292375 31/01/2023 H.Lalengmawia 2206001WL001337 H.Lalengmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345914 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-001-001/193
() 		2206001000NRG23310120230292379 31/01/2023 Khawmthanga 2206001WL001337 Khawmthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345649 Mr. khawmthanga . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-001-001/194
() 		2206001000NRG23310120230292380 31/01/2023 Zosiami 2206001WL001337 Zosiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346122 MRS ZOSIAMRUALI STATE BANK OF INDIA(508548)
38 NGOPA MZ-06-001-001-001/195
() 		2206001000NRG23310120230292381 31/01/2023 Lianzathanga 2206001WL001337 Lianzathanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345798 Mr. LIANZATHANGA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-001-001/2
() 		2206001000NRG23310120230292384 31/01/2023 S.Khawlrosanga 2206001WL001337 S.Khawlrosanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346224 Mr. S.KHAWLROSANGA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-001-001/200
() 		2206001000NRG23310120230292386 31/01/2023 Langkhanpauva 2206001WL001337 Langkhanpauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345821 Mr. LANGKHANPAUVA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-001-001/206
() 		2206001000NRG23310120230292391 31/01/2023 Laldingpuii 2206001WL001337 Laldingpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345938 Mrs. LALDINGPUII . . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-001-001/209
() 		2206001000NRG23310120230292394 31/01/2023 Thangtinkhuma 2206001WL001337 Thangtinkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346187 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-001-001/21
() 		2206001000NRG23310120230292395 31/01/2023 Vanlalsiama 2206001WL001337 Vanlalsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345834 Mr. LIANZAMA and VANLALSIAMA MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-001-001/210
() 		2206001000NRG23310120230292396 31/01/2023 H Lalrinchhana 2206001WL001337 H Lalrinchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345855 Mr. H.LALRINCHHANA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-001-001/211
() 		2206001000NRG23310120230292397 31/01/2023 Vanlaltanpuia 2206001WL001337 Vanlaltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345895 MR VANLALTANPUIA STATE BANK OF INDIA(508548)
46 NGOPA MZ-06-001-001-001/213
() 		2206001000NRG23310120230292399 31/01/2023 Rokamlova 2206001WL001337 Rokamlova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345642 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-001-001/214
() 		2206001000NRG23310120230292400 31/01/2023 Rokimi 2206001WL001337 Rokimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346051 Mrs. LALROKIMI . . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-001-001/215
() 		2206001000NRG23310120230292401 31/01/2023 Laithanngura 2206001WL001337 Laithanngura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345915 Mr. LAITHANNGURA . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-001-001/216
() 		2206001000NRG23310120230292402 31/01/2023 Lalruatpuii 2206001WL001337 Lalruatpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346052 Ms. LALRUATPUII . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-001-001/224
() 		2206001000NRG23310120230292409 31/01/2023 Liankhanmanga 2206001WL001337 Liankhanmanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346209 Mr. LIANKHANMANGA . . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-001-001/227
() 		2206001000NRG23310120230292412 31/01/2023 Rohlupuii 2206001WL001337 Rohlupuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346154 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-001-001/228
() 		2206001000NRG23310120230292413 31/01/2023 V Chinpu 2206001WL001337 V Chinpu 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346241 V. CHINPU UCO BANK(607066)
53 NGOPA MZ-06-001-001-001/23
() 		2206001000NRG23310120230292415 31/01/2023 Dawlzaliana 2206001WL001337 Dawlzaliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345644 Mr. DAWLZALIANA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-001-001/231
() 		2206001000NRG23310120230292417 31/01/2023 Laltlankimi 2206001WL001337 Laltlankimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346245 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-001-001/232
() 		2206001000NRG23310120230292418 31/01/2023 Zothanpuii 2206001WL001337 Zothanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346185 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-001-001/235
() 		2206001000NRG23310120230292421 31/01/2023 ZAMTHANGA 2206001WL001337 ZAMTHANGA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346201 Mr. ZAMTHANGA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-001-001/239
() 		2206001000NRG23310120230292425 31/01/2023 LALRUATTLUANGI 2206001WL001337 LALRUATTLUANGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346239 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-001-001/24
() 		2206001000NRG23310120230292426 31/01/2023 Saihlupuii 2206001WL001337 Saihlupuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345819 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-001-001/240
() 		2206001000NRG23310120230292427 31/01/2023 EBEN CHINGOSIAMA 2206001WL001337 EBEN CHINGOSIAMA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346204 MR EBEN CHINGOSIAMA STATE BANK OF INDIA(508548)
60 NGOPA MZ-06-001-001-001/241
() 		2206001000NRG23310120230292428 31/01/2023 TAWNLIANA 2206001WL001337 TAWNLIANA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345813 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-001-001/245
() 		2206001000NRG23310120230292432 31/01/2023 JAMES VANLALAUVA 2206001WL001337 JAMES VANLALAUVA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346188 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-001-001/253
() 		2206001000NRG23310120230292441 31/01/2023 Kamsuanmung 2206001WL001337 Kamsuanmung 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346246 Mr. KAMSUANMUNG .. MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-001-001/254
() 		2206001000NRG23310120230292442 31/01/2023 Laldinpuii 2206001WL001337 Laldinpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346189 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-001-001/255
() 		2206001000NRG23310120230292443 31/01/2023 Chinsonlian 2206001WL001337 Chinsonlian 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346247 MRS DIMZACHING STATE BANK OF INDIA(508548)
65 NGOPA MZ-06-001-001-001/256
() 		2206001000NRG23310120230292444 31/01/2023 Chingngaihmuani 2206001WL001337 Chingngaihmuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346156 Mrs. CHINGNGAIHMUANI . . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-001-001/26
() 		2206001000NRG23310120230292446 31/01/2023 C. Laltanpuia 2206001WL001337 C. Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346271 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-001-001/27
() 		2206001000NRG23310120230292447 31/01/2023 Thangsawnliana 2206001WL001337 Thangsawnliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345886 Mr. THANGSONLIANA . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-001-001/3
() 		2206001000NRG23310120230292449 31/01/2023 Lalbiakliana 2206001WL001337 Lalbiakliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345816 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-001-001/31
() 		2206001000NRG23310120230292450 31/01/2023 Rochhingpuii 2206001WL001337 Rochhingpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346197 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
70 NGOPA MZ-06-001-001-001/32
() 		2206001000NRG23310120230292451 31/01/2023 Lalbiakhlua 2206001WL001337 Lalbiakhlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345643 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-001-001/33
() 		2206001000NRG23310120230292452 31/01/2023 Chalsangliana 2206001WL001337 Chalsangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346001 Mr. CHALSANGLIANA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-001-001/35
() 		2206001000NRG23310120230292453 31/01/2023 Neihtluanga 2206001WL001337 Neihtluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345803 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-001-001/38
() 		2206001000NRG23310120230292455 31/01/2023 Zalenpara 2206001WL001337 Zalenpara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346223 ZALENPARA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-001-001/4
() 		2206001000NRG23310120230292457 31/01/2023 C Thuampuii 2206001WL001337 C Thuampuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346269 Mrs. THUAMPUII . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-001-001/40
() 		2206001000NRG23310120230292458 31/01/2023 Lalhruaii 2206001WL001337 Lalhruaii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345931 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-001-001/41
() 		2206001000NRG23310120230292459 31/01/2023 Lianchungnunga 2206001WL001337 Lianchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346270 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-001-001/42
() 		2206001000NRG23310120230292460 31/01/2023 Aithangliana 2206001WL001337 Aithangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345818 Mr. AITHANGLIANA AND H LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-001-001/43
() 		2206001000NRG23310120230292461 31/01/2023 H Vanramhluna 2206001WL001337 H Vanramhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346216 Mr. H.VANRAMHLUNA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-001-001/45
() 		2206001000NRG23310120230292463 31/01/2023 VL Chhuanawma 2206001WL001337 VL Chhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345805 MR VL CHHUANAWMA STATE BANK OF INDIA(508548)
80 NGOPA MZ-06-001-001-001/46
() 		2206001000NRG23310120230292464 31/01/2023 Chawngsailoa 2206001WL001337 Chawngsailoa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345823 Mr. CHAWNGSAILOVA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-001-001/48
() 		2206001000NRG23310120230292466 31/01/2023 J Liankima 2206001WL001337 J Liankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345817 Mr. J.LIANKIMA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-001-001/49
() 		2206001000NRG23310120230292467 31/01/2023 Lalpeksanga 2206001WL001337 Lalpeksanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346002 Mr. K LALPEKSANGA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-001-001/50
() 		2206001000NRG23310120230292469 31/01/2023 Lalthandanga 2206001WL001337 Lalthandanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345884 Mr. LALTHANDANGA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-001-001/51
() 		2206001000NRG23310120230292470 31/01/2023 Lalramliana 2206001WL001337 Lalramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345778 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-001-001/52
() 		2206001000NRG23310120230292471 31/01/2023 L. Rinliana 2206001WL001337 L. Rinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345674 Mr. L RINLIANA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-001-001/53
() 		2206001000NRG23310120230292472 31/01/2023 Thanglaibata 2206001WL001337 Thanglaibata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345650 Mr. TL BATA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-001-001/54
() 		2206001000NRG23310120230292473 31/01/2023 Vanlalfela 2206001WL001337 Vanlalfela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345852 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-001-001/56
() 		2206001000NRG23310120230292475 31/01/2023 Sangthanga 2206001WL001337 Sangthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346222 MR SANGTHANGA STATE BANK OF INDIA(508548)
89 NGOPA MZ-06-001-001-001/58
() 		2206001000NRG23310120230292476 31/01/2023 Tlangthianghlimi 2206001WL001337 Tlangthianghlimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345939 Mrs. TLANTHIANGHLIMI . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-001-001/59
() 		2206001000NRG23310120230292477 31/01/2023 Sonlianthanga 2206001WL001337 Sonlianthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346137 MR SONLIANTHANGA STATE BANK OF INDIA(508548)
91 NGOPA MZ-06-001-001-001/6
() 		2206001000NRG23310120230292478 31/01/2023 Suanthanga 2206001WL001337 Suanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346003 Mr. SUANTHANGA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-001-001/61
() 		2206001000NRG23310120230292479 31/01/2023 Chawngziki 2206001WL001337 Chawngziki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345796 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-001-001/62
() 		2206001000NRG23310120230292480 31/01/2023 Tuankhanchina 2206001WL001337 Tuankhanchina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346176 Mr. TUANKHANCHIN and DONHOIHCHINGI MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-001-001/63
() 		2206001000NRG23310120230292481 31/01/2023 Lianzachina 2206001WL001337 Lianzachina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345883 Mr. LIANZACHINA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-001-001/65
() 		2206001000NRG23310120230292483 31/01/2023 Muanthanga 2206001WL001337 Muanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345885 Mr. MUANTHANGA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-001-001/66
() 		2206001000NRG23310120230292484 31/01/2023 Nengzagina 2206001WL001337 Nengzagina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345882 Mr. NENGZAGINA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-001-001/69
() 		2206001000NRG23310120230292486 31/01/2023 Thangkhochina 2206001WL001337 Thangkhochina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345793 Mr. THANGKHAWCHINA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-001-001/71
() 		2206001000NRG23310120230292487 31/01/2023 Zamkhogina 2206001WL001337 Zamkhogina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345936 Mr. JAMKHOGINA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-001-001/72
() 		2206001000NRG23310120230292488 31/01/2023 Ginzakapa 2206001WL001337 Ginzakapa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345772 Mr. GINZAKAPA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-001-001/76
() 		2206001000NRG23310120230292490 31/01/2023 Chinkhama 2206001WL001337 Chinkhama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345773 Mr. CHINKHAMA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-001-001/77
() 		2206001000NRG23310120230292491 31/01/2023 Thuamzapaua 2206001WL001337 Thuamzapaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345676 Mr. THUAMZAPAUVA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-001-001/83
() 		2206001000NRG23310120230292496 31/01/2023 Thangkhangina 2206001WL001337 Thangkhangina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345645 THANGKHANGINA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-001-001/84
() 		2206001000NRG23310120230292497 31/01/2023 Pumsuanpaua 2206001WL001337 Pumsuanpaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346275 Mr. PUMSUANPAUA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-001-001/86
() 		2206001000NRG23310120230292499 31/01/2023 Thawngzagina 2206001WL001337 Thawngzagina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345814 Mr. THAWNZAGINA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-001-001/88
() 		2206001000NRG23310120230292500 31/01/2023 Lianzuala 2206001WL001337 Lianzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346221 Mr. H.LIANZUALA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-001-001/90
() 		2206001000NRG23310120230292503 31/01/2023 Dallalmawia 2206001WL001337 Dallalmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345788 Mr. DALLALMAWIA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-001-001/92
() 		2206001000NRG23310120230292504 31/01/2023 Thuamzaliana 2206001WL001337 Thuamzaliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345646 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-001-001/93
() 		2206001000NRG23310120230292505 31/01/2023 Khamzalanga 2206001WL001337 Khamzalanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345640 Mr. KHAMZALANGA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-001-001/94
() 		2206001000NRG23310120230292506 31/01/2023 Zonunzira 2206001WL001337 Zonunzira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346273 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-002-001/101
() 		2206001000NRG23310120230292512 31/01/2023 Sawngliankhuma 2206001WL001338 Sawngliankhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345870 Mr. SANGLIANKHUMA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-002-001/103
() 		2206001000NRG23310120230292513 31/01/2023 Rebeca Hmar 2206001WL001338 Rebeca Hmar 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346153 Mrs. REBECA HMAR . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-002-001/104
() 		2206001000NRG23310120230292514 31/01/2023 Lianthuama 2206001WL001338 Lianthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345826 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-002-001/108
() 		2206001000NRG23310120230292518 31/01/2023 Lalruatliana 2206001WL001338 Lalruatliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345872 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-002-001/109
() 		2206001000NRG23310120230292519 31/01/2023 LALDINGLUAIA 2206001WL001338 LALDINGLUAIA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345948 Mr. LALDINGLUAIA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-002-001/110
() 		2206001000NRG23310120230292521 31/01/2023 Chalthangliana 2206001WL001338 Chalthangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345873 Mr. CHALTHANGLIANA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-002-001/112
() 		2206001000NRG23310120230292522 31/01/2023 Paukhupa 2206001WL001338 Paukhupa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345980 Mr. PAUKHUPA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-002-001/115
() 		2206001000NRG23310120230292524 31/01/2023 Lunleta 2206001WL001338 Lunleta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345917 Mr. LUNLETA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-002-001/116
() 		2206001000NRG23310120230292525 31/01/2023 Biakchhungi 2206001WL001338 Biakchhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345851 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-002-001/118
() 		2206001000NRG23310120230292527 31/01/2023 H.Lianchungnunga 2206001WL001338 H.Lianchungnunga 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0254345977 Aadhaar Number not Mapped to Account Number
120 NGOPA MZ-06-001-002-001/120
() 		2206001000NRG23310120230292530 31/01/2023 Khumvela 2206001WL001338 Khumvela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345869 Mr. FIMKHUMVELA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-002-001/122
() 		2206001000NRG23310120230292531 31/01/2023 Sangthangveli 2206001WL001338 Sangthangveli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345978 Mrs. SANGTHANVELI AND ZOTHANGLIANA . . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-002-001/123
() 		2206001000NRG23310120230292532 31/01/2023 Zaniangi 2206001WL001338 Zaniangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345987 MRS ZANIANGI ZANIANGI STATE BANK OF INDIA(508548)
123 NGOPA MZ-06-001-002-001/127
() 		2206001000NRG23310120230292534 31/01/2023 K.Lalrimawia 2206001WL001338 K.Lalrimawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345666 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-002-001/128
() 		2206001000NRG23310120230292535 31/01/2023 Lalnuntluanga 2206001WL001338 Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345949 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-002-001/129
() 		2206001000NRG23310120230292536 31/01/2023 Chawngvawra 2206001WL001338 Chawngvawra 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345982 Mr. CHAWNGVAWRA . . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-002-001/130
() 		2206001000NRG23310120230292538 31/01/2023 Robinsona 2206001WL001338 Robinsona 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345661 Mr. ROBINSONA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-002-001/131
() 		2206001000NRG23310120230292539 31/01/2023 Zothangluaia 2206001WL001338 Zothangluaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345871 Mr. ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-002-001/133
() 		2206001000NRG23310120230292540 31/01/2023 Lalmalsawma 2206001WL001338 Lalmalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345968 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-002-001/134
() 		2206001000NRG23310120230292541 31/01/2023 Lalthianghlima 2206001WL001338 Lalthianghlima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345838 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-002-001/138
() 		2206001000NRG23310120230292544 31/01/2023 Nehemia 2206001WL001338 Nehemia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345919 Mr. NEHEMIAH LALKOSOUK . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-002-001/14
() 		2206001000NRG23310120230292545 31/01/2023 K Laltanpuia 2206001WL001338 K Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345862 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-002-001/141
() 		2206001000NRG23310120230292547 31/01/2023 Lalrinkungi 2206001WL001338 Lalrinkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346054 Mrs. LALRINKUNGI . . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-002-001/147
() 		2206001000NRG23310120230292550 31/01/2023 Lalsiamliana 2206001WL001338 Lalsiamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346114 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-002-001/149
() 		2206001000NRG23310120230292552 31/01/2023 Lalrinawmi 2206001WL001338 Lalrinawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346151 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-002-001/150
() 		2206001000NRG23310120230292553 31/01/2023 Manglala 2206001WL001338 Manglala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345781 Mr. MANGKHOLALA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-002-001/152
() 		2206001000NRG23310120230292555 31/01/2023 Zothanmawia 2206001WL001338 Zothanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345985 MR ZOTHANMAWIA STATE BANK OF INDIA(508548)
137 NGOPA MZ-06-001-002-001/154
() 		2206001000NRG23310120230292556 31/01/2023 J. Lalramchhana 2206001WL001338 J. Lalramchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345979 Mr. J LALRAMCHHANA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-002-001/156
() 		2206001000NRG23310120230292558 31/01/2023 Ginsuanthanga 2206001WL001338 Ginsuanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345850 Mr. GINSUANTHANGA . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-002-001/16
() 		2206001000NRG23310120230292559 31/01/2023 Pautinmanga 2206001WL001338 Pautinmanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345926 Mr. PAUTINMANGA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-002-001/160
() 		2206001000NRG23310120230292560 31/01/2023 V Lalramsiama 2206001WL001338 V Lalramsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345920 MR V LALRAMSIAMA STATE BANK OF INDIA(508548)
141 NGOPA MZ-06-001-002-001/161
() 		2206001000NRG23310120230292561 31/01/2023 Sumkhuma 2206001WL001338 Sumkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345984 Mr. SUMKHUMA AND KENNEDY RAMZIDINGA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-002-001/163
() 		2206001000NRG23310120230292562 31/01/2023 Vanlalvuana 2206001WL001338 Vanlalvuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345876 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-002-001/168
() 		2206001000NRG23310120230292564 31/01/2023 Laltharliana 2206001WL001338 Laltharliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345867 Mr. THARLIANA . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-002-001/170
() 		2206001000NRG23310120230292565 31/01/2023 Lalawmpuii 2206001WL001338 Lalawmpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345995 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-002-001/171
() 		2206001000NRG23310120230292566 31/01/2023 Lalawmpuia 2206001WL001338 Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345925 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-002-001/172
() 		2206001000NRG23310120230292567 31/01/2023 Zarzoliana 2206001WL001338 Zarzoliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345825 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-002-001/173
() 		2206001000NRG23310120230292568 31/01/2023 Salmana 2206001WL001338 Salmana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345777 SHRI MD NAJIB SALMAN STATE BANK OF INDIA(508548)
148 NGOPA MZ-06-001-002-001/174
() 		2206001000NRG23310120230292569 31/01/2023 Lalnunmawia 2206001WL001338 Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345864 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-002-001/176
() 		2206001000NRG23310120230292570 31/01/2023 Zasangzuala 2206001WL001338 Zasangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345921 Mr. ZASANGZUALA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-002-001/178
() 		2206001000NRG23310120230292571 31/01/2023 Hatmawii 2206001WL001338 Hatmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345881 Mrs. HATMAWII . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-002-001/179
() 		2206001000NRG23310120230292572 31/01/2023 Vanlalsiama 2206001WL001338 Vanlalsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345971 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-002-001/182
() 		2206001000NRG23310120230292574 31/01/2023 Vanlalruata 2206001WL001338 Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345918 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-002-001/183
() 		2206001000NRG23310120230292575 31/01/2023 H. Lalmalsawmi 2206001WL001338 H. Lalmalsawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345966 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-002-001/185
() 		2206001000NRG23310120230292576 31/01/2023 Lalthiamsanga 2206001WL001338 Lalthiamsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345970 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-002-001/186
() 		2206001000NRG23310120230292577 31/01/2023 Hranglianmawia 2206001WL001338 Hranglianmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346116 Mr. HRANGLIANMAWIA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-002-001/189
() 		2206001000NRG23310120230292578 31/01/2023 Remlalvuani 2206001WL001338 Remlalvuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345956 Mrs. REMLALVUANI . . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-002-001/19
() 		2206001000NRG23310120230292579 31/01/2023 Ramnunmawia 2206001WL001338 Ramnunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345848 Mr. RAMNUNMAWIA OPT BY ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-002-001/190
() 		2206001000NRG23310120230292580 31/01/2023 Zairemthanga 2206001WL001338 Zairemthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345880 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-002-001/191
() 		2206001000NRG23310120230292581 31/01/2023 Seihaua 2206001WL001338 Seihaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346205 Mr. SEIHAUA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-002-001/196
() 		2206001000NRG23310120230292583 31/01/2023 Lalvenpuii 2206001WL001338 Lalvenpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345955 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-002-001/2
() 		2206001000NRG23310120230292586 31/01/2023 Thangzapauva 2206001WL001338 Thangzapauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345677 Mr. THANGZAPAUVA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-002-001/20
() 		2206001000NRG23310120230292587 31/01/2023 Ngailianchhungi 2206001WL001338 Ngailianchhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345972 Mrs. NGAILIANCHHUNGI . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-002-001/202
() 		2206001000NRG23310120230292590 31/01/2023 Sonchinliana 2206001WL001338 Sonchinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345983 Mr. SONCHINLIANA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-002-001/204
() 		2206001000NRG23310120230292591 31/01/2023 Laldingngheti 2206001WL001338 Laldingngheti 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345965 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-002-001/205
() 		2206001000NRG23310120230292592 31/01/2023 Emanuel Lalremruata 2206001WL001338 Emanuel Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346007 Mr. EMANUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-002-001/209
() 		2206001000NRG23310120230292595 31/01/2023 LALTHANNGURI 2206001WL001338 LALTHANNGURI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346194 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-002-001/211
() 		2206001000NRG23310120230292598 31/01/2023 FIMROTLINGI 2206001WL001338 FIMROTLINGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346190 Mrs. FIMROTLINGI . . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-002-001/213
() 		2206001000NRG23310120230292600 31/01/2023 Samuel 2206001WL001338 Samuel 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346238 Mr. SAMUEL . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-002-001/215
() 		2206001000NRG23310120230292602 31/01/2023 Hrangthanzuali 2206001WL001338 Hrangthanzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346210 Mrs. HRANGTHANZUALI . . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-002-001/216
() 		2206001000NRG23310120230292603 31/01/2023 MELODY LALREMMAWII 2206001WL001338 MELODY LALREMMAWII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346168 MRS MELODY LALREMMAWII STATE BANK OF INDIA(508548)
171 NGOPA MZ-06-001-002-001/218
() 		2206001000NRG23310120230292605 31/01/2023 Lalnuchhungi 2206001WL001338 Lalnuchhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346240 Miss. LALNUCHHUNGI . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-002-001/22
() 		2206001000NRG23310120230292607 31/01/2023 J ZOTHANGLUAIA 2206001WL001338 J ZOTHANGLUAIA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345698 Mr. J ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-002-001/222
() 		2206001000NRG23310120230292610 31/01/2023 Lalropuia 2206001WL001338 Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346243 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-002-001/229
() 		2206001000NRG23310120230292617 31/01/2023 GINKHANMANGA 2206001WL001338 GINKHANMANGA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346244 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-002-001/23
() 		2206001000NRG23310120230292618 31/01/2023 Rohmingthanga 2206001WL001338 Rohmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345868 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-002-001/230
() 		2206001000NRG23310120230292619 31/01/2023 LALKIANGLOVI 2206001WL001338 LALKIANGLOVI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345659 Mrs. LALKIANGLOVI . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-002-001/231
() 		2206001000NRG23310120230292620 31/01/2023 Lalzarliani 2206001WL001338 Lalzarliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346206 Mrs. LALZARLIANI . INDIAN BANK(607105)
178 NGOPA MZ-06-001-002-001/233
() 		2206001000NRG23310120230292622 31/01/2023 Lalngaisangi 2206001WL001338 Lalngaisangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346184 Ms. LALNGAISANGI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-002-001/26
() 		2206001000NRG23310120230292630 31/01/2023 PC Hmingthanzuala 2206001WL001338 PC Hmingthanzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345667 Mr. PC HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-002-001/27
() 		2206001000NRG23310120230292631 31/01/2023 Vanlalruala 2206001WL001338 Vanlalruala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345866 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-002-001/29
() 		2206001000NRG23310120230292633 31/01/2023 Ramfangzaua 2206001WL001338 Ramfangzaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345973 Mr. RAMFANGZAUA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-002-001/3
() 		2206001000NRG23310120230292634 31/01/2023 Liankhupa 2206001WL001338 Liankhupa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345865 Mr. LIANKHUPA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-002-001/31
() 		2206001000NRG23310120230292635 31/01/2023 K Dothanga 2206001WL001338 K Dothanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345657 Mr. K.DOTHANGA . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-002-001/34
() 		2206001000NRG23310120230292638 31/01/2023 Lallawmthangi 2206001WL001338 Lallawmthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346113 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-002-001/35
() 		2206001000NRG23310120230292639 31/01/2023 Biakthansanga 2206001WL001338 Biakthansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345671 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-002-001/39
() 		2206001000NRG23310120230292643 31/01/2023 Lalpiangthara 2206001WL001338 Lalpiangthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346167 MR LALPIANGTHARA STATE BANK OF INDIA(508548)
187 NGOPA MZ-06-001-002-001/4
() 		2206001000NRG23310120230292644 31/01/2023 Khualgena 2206001WL001338 Khualgena 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345950 Mr. KHUALGEN . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-002-001/40
() 		2206001000NRG23310120230292645 31/01/2023 Lalrinawma 2206001WL001338 Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345779 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-002-001/42
() 		2206001000NRG23310120230292647 31/01/2023 Khuphmingthanga 2206001WL001338 Khuphmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345861 Mr. KHUPHMINGTHANGA . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-002-001/43
() 		2206001000NRG23310120230292648 31/01/2023 C.Lalramthanga 2206001WL001338 C.Lalramthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345878 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-002-001/46
() 		2206001000NRG23310120230292650 31/01/2023 Zothankhuma 2206001WL001338 Zothankhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346135 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-002-001/50
() 		2206001000NRG23310120230292654 31/01/2023 Lallianpuia 2206001WL001338 Lallianpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345877 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-002-001/54
() 		2206001000NRG23310120230292657 31/01/2023 L Rosangi 2206001WL001338 L Rosangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345967 Miss. L ROSANGI . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-002-001/56
() 		2206001000NRG23310120230292659 31/01/2023 Lalsangzuala 2206001WL001338 Lalsangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345969 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-002-001/57
() 		2206001000NRG23310120230292660 31/01/2023 Engkungi 2206001WL001338 Engkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345874 Mrs. ENGKUNGI . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-002-001/58
() 		2206001000NRG23310120230292661 31/01/2023 J.Singa 2206001WL001338 J.Singa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345975 Mr. J SINGA OPTD BY GF LALSUNGA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-002-001/6
() 		2206001000NRG23310120230292663 31/01/2023 Doginliana 2206001WL001338 Doginliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345787 Mr. DOGINLIANA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-002-001/60
() 		2206001000NRG23310120230292664 31/01/2023 Jenny Lalremsangi 2206001WL001338 Jenny Lalremsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345952 Mrs. JENNY LALREMSANGI . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-002-001/62
() 		2206001000NRG23310120230292666 31/01/2023 M Lianngura 2206001WL001338 M Lianngura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345879 Mr. LIANNGURA AND JEHO LALRINLIANA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-002-001/63
() 		2206001000NRG23310120230292667 31/01/2023 Liansawia 2206001WL001338 Liansawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345849 Mr. LIANSAWIA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-002-001/64
() 		2206001000NRG23310120230292668 31/01/2023 K.Vanramliana 2206001WL001338 K.Vanramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345854 MR K VANRAMLIANA STATE BANK OF INDIA(508548)
202 NGOPA MZ-06-001-002-001/65
() 		2206001000NRG23310120230292669 31/01/2023 Zoramthara 2206001WL001338 Zoramthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345656 Mr. ZORAMTHARA . . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-002-001/66
() 		2206001000NRG23310120230292670 31/01/2023 Thanhawla 2206001WL001338 Thanhawla 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345951 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-002-001/67
() 		2206001000NRG23310120230292671 31/01/2023 Zorammawia 2206001WL001338 Zorammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345986 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
205 NGOPA MZ-06-001-002-001/69
() 		2206001000NRG23310120230292673 31/01/2023 Vanlalhriata 2206001WL001338 Vanlalhriata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345981 Mr. VANLALHRIATA . . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-002-001/70
() 		2206001000NRG23310120230292675 31/01/2023 BUANGTHANMAWII 2206001WL001338 BUANGTHANMAWII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346195 Mrs. BUANGTHANMAWII . . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-002-001/71
() 		2206001000NRG23310120230292676 31/01/2023 Lalhmingthanga 2206001WL001338 Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345663 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-002-001/72
() 		2206001000NRG23310120230292677 31/01/2023 Thuamhnuna 2206001WL001338 Thuamhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345679 Mr. THUAMHNUNA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-002-001/74
() 		2206001000NRG23310120230292678 31/01/2023 Darrokimi 2206001WL001338 Darrokimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345954 Mrs. DARROKIMI . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-002-001/75
() 		2206001000NRG23310120230292679 31/01/2023 Vanlalhlua 2206001WL001338 Vanlalhlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345863 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-002-001/76
() 		2206001000NRG23310120230292680 31/01/2023 Zothanzaua 2206001WL001338 Zothanzaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346120 Mr. ZOTHANZAUVA. . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-002-001/77
() 		2206001000NRG23310120230292681 31/01/2023 Laltlansanga 2206001WL001338 Laltlansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345668 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-002-001/8
() 		2206001000NRG23310120230292684 31/01/2023 K Rohluna 2206001WL001338 K Rohluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345974 Mr. K ROHLUNA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-002-001/80
() 		2206001000NRG23310120230292685 31/01/2023 Nangsangvunga 2206001WL001338 Nangsangvunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346006 Mr. NGAMSANGVUNGA OPT BY NUNPUIA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-002-001/81
() 		2206001000NRG23310120230292686 31/01/2023 Lalduhawma 2206001WL001338 Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345875 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-002-001/82
() 		2206001000NRG23310120230292687 31/01/2023 Lalringzova 2206001WL001338 Lalringzova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345669 Mr. LALRINGZOVA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-002-001/83
() 		2206001000NRG23310120230292688 31/01/2023 Vanlalzuia 2206001WL001338 Vanlalzuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345775 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-002-001/85
() 		2206001000NRG23310120230292690 31/01/2023 Sangthuama 2206001WL001338 Sangthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345680 SANGTHUAMA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-002-001/86
() 		2206001000NRG23310120230292691 31/01/2023 Zahmingthanga 2206001WL001338 Zahmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346124 Mr. ZAHMINGTHANGA. . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-002-001/88
() 		2206001000NRG23310120230292693 31/01/2023 Lalhminghlua 2206001WL001338 Lalhminghlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346177 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-002-001/9
() 		2206001000NRG23310120230292694 31/01/2023 Rohmingliani 2206001WL001338 Rohmingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345953 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-002-001/90
() 		2206001000NRG23310120230292695 31/01/2023 Liansanga 2206001WL001338 Liansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345922 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-002-001/92
() 		2206001000NRG23310120230292697 31/01/2023 Vanlalthuama 2206001WL001338 Vanlalthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345827 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-002-001/93
() 		2206001000NRG23310120230292698 31/01/2023 LH Ngamgina 2206001WL001338 LH Ngamgina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345923 Mr. L H NGAMGINA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-002-001/94
() 		2206001000NRG23310120230292699 31/01/2023 Lalbiakliana 2206001WL001338 Lalbiakliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345924 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-002-001/95
() 		2206001000NRG23310120230292700 31/01/2023 Zamuana 2206001WL001338 Zamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345976 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-002-001/96
() 		2206001000NRG23310120230292701 31/01/2023 Lalramliana 2206001WL001338 Lalramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346123 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-003-001/1
() 		2206001000NRG23310120230292704 31/01/2023 H.Lalnunmawia 2206001WL001339 H.Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346255 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-003-001/10
() 		2206001000NRG23310120230292705 31/01/2023 Lalhmingsangi 2206001WL001339 Lalhmingsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346117 MR SH VANLALHNEMA STATE BANK OF INDIA(508548)
230 NGOPA MZ-06-001-003-001/100
() 		2206001000NRG23310120230292706 31/01/2023 Ramzauvi 2206001WL001339 Ramzauvi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346021 MRS RAMZAUI STATE BANK OF INDIA(508548)
231 NGOPA MZ-06-001-003-001/101
() 		2206001000NRG23310120230292707 31/01/2023 H.Lalmuana 2206001WL001339 H.Lalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346165 Mr. H LALMUANA. . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-003-001/103
() 		2206001000NRG23310120230292708 31/01/2023 Ramtawnzaua 2206001WL001339 Ramtawnzaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346121 Mr. RAMTAWNZAUVA. . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-003-001/104
() 		2206001000NRG23310120230292709 31/01/2023 Tualsuana 2206001WL001339 Tualsuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345697 Mr. TUALSUANA . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-003-001/105
() 		2206001000NRG23310120230292710 31/01/2023 Ringliana 2206001WL001339 Ringliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345675 RINGLIANA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-003-001/106
() 		2206001000NRG23310120230292711 31/01/2023 THANGNOVI 2206001WL001339 THANGNOVI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346147 Mrs. THANGNOVI . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-003-001/107
() 		2206001000NRG23310120230292712 31/01/2023 K Lalsawma 2206001WL001339 K Lalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346049 Mr. K.LALSAWMA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-003-001/108
() 		2206001000NRG23310120230292713 31/01/2023 Lalsawta 2206001WL001339 Lalsawta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345843 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-003-001/109
() 		2206001000NRG23310120230292714 31/01/2023 Lalenga 2206001WL001339 Lalenga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345810 Mr. LALENGA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-003-001/11
() 		2206001000NRG23310120230292715 31/01/2023 Sailianpuia 2206001WL001339 Sailianpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346179 Mr. SAILIANPUIA. . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-003-001/110
() 		2206001000NRG23310120230292716 31/01/2023 V. Rosangi 2206001WL001339 V. Rosangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346062 Mrs. V.ROSANGI . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-003-001/111
() 		2206001000NRG23310120230292717 31/01/2023 C.Dingliana 2206001WL001339 C.Dingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345989 Mr. C. DINGLIANA . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-003-001/112
() 		2206001000NRG23310120230292718 31/01/2023 HP Lalrinawma 2206001WL001339 HP Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346180 Mr. HP LALRINAWMA. . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-003-001/113
() 		2206001000NRG23310120230292719 31/01/2023 Rosangzuala 2206001WL001339 Rosangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345899 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-003-001/116
() 		2206001000NRG23310120230292720 31/01/2023 Selhnuna 2206001WL001339 Selhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345906 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-003-001/118
() 		2206001000NRG23310120230292721 31/01/2023 Liankungi 2206001WL001339 Liankungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346063 Mrs. LIANKUNGI . . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-003-001/119
() 		2206001000NRG23310120230292722 31/01/2023 Vanlalhlui 2206001WL001339 Vanlalhlui 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346161 MRS VANLALHLUII STATE BANK OF INDIA(508548)
247 NGOPA MZ-06-001-003-001/122
() 		2206001000NRG23310120230292724 31/01/2023 Hmingchungnunga 2206001WL001339 Hmingchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346098 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-003-001/123
() 		2206001000NRG23310120230292725 31/01/2023 Lianhmingthanga 2206001WL001339 Lianhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345846 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-003-001/124
() 		2206001000NRG23310120230292726 31/01/2023 Roliana 2206001WL001339 Roliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346032 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-003-001/125
() 		2206001000NRG23310120230292727 31/01/2023 Bethlehemi 2206001WL001339 Bethlehemi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346083 Mrs. BETHLEHEMTHANGI . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-003-001/126
() 		2206001000NRG23310120230292728 31/01/2023 Zonunsanga 2206001WL001339 Zonunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346023 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-003-001/127
() 		2206001000NRG23310120230292729 31/01/2023 Aithianga 2206001WL001339 Aithianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345860 Mr. AITHIANGA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-003-001/128
() 		2206001000NRG23310120230292730 31/01/2023 Zothanmawii 2206001WL001339 Zothanmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346193 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-003-001/129
() 		2206001000NRG23310120230292731 31/01/2023 Lalthanzama 2206001WL001339 Lalthanzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346014 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-003-001/13
() 		2206001000NRG23310120230292732 31/01/2023 Hruaitluanga 2206001WL001339 Hruaitluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346225 Mr. HRUAITLUANGA . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-003-001/130
() 		2206001000NRG23310120230292733 31/01/2023 Lalthansangi 2206001WL001339 Lalthansangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346036 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-003-001/131
() 		2206001000NRG23310120230292734 31/01/2023 Khawlhmingthanga 2206001WL001339 Khawlhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346140 Mr. KHAWLHMINGTHANGA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-003-001/132
() 		2206001000NRG23310120230292735 31/01/2023 Vanrammuana 2206001WL001339 Vanrammuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346213 VANRAMMUANA . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-003-001/133
() 		2206001000NRG23310120230292736 31/01/2023 Zadingliana 2206001WL001339 Zadingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346082 Mr. ZADINGLIANA and RODINSANGA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-003-001/138
() 		2206001000NRG23310120230292738 31/01/2023 K.Benzamina 2206001WL001339 K.Benzamina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346040 Mr. K.SUAKKUNGA AND K.BENJAMINA MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-003-001/139
() 		2206001000NRG23310120230292739 31/01/2023 KVL Muanpuia 2206001WL001339 KVL Muanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346039 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-003-001/14
() 		2206001000NRG23310120230292740 31/01/2023 Lalrinkimi 2206001WL001339 Lalrinkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346110 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-003-001/140
() 		2206001000NRG23310120230292741 31/01/2023 Sainghinglova 2206001WL001339 Sainghinglova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346031 Mr. K SAINGHINGLOVA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-003-001/143
() 		2206001000NRG23310120230292742 31/01/2023 Ginneihthanga 2206001WL001339 Ginneihthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346236 Mr. GINNEIHTHANGA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-003-001/145
() 		2206001000NRG23310120230292743 31/01/2023 Lamkhawthanga 2206001WL001339 Lamkhawthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346231 LAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-003-001/147
() 		2206001000NRG23310120230292745 31/01/2023 J.Kapthanga 2206001WL001339 J.Kapthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345672 Mr. J.KAPTHIANGA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-003-001/148
() 		2206001000NRG23310120230292746 31/01/2023 Mary Lallawmawmi 2206001WL001339 Mary Lallawmawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345844 Mrs. MARY LALLAWMAWMI . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-003-001/15
() 		2206001000NRG23310120230292747 31/01/2023 Sangveli 2206001WL001339 Sangveli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346060 Mrs. SANGVELI . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-003-001/150
() 		2206001000NRG23310120230292748 31/01/2023 H.Vanlalruata 2206001WL001339 H.Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346235 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-003-001/155
() 		2206001000NRG23310120230292750 31/01/2023 Thankhuma 2206001WL001339 Thankhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346217 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-003-001/156
() 		2206001000NRG23310120230292751 31/01/2023 Lalthanthuama 2206001WL001339 Lalthanthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345792 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-003-001/157
() 		2206001000NRG23310120230292752 31/01/2023 Zachungnunga 2206001WL001339 Zachungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346237 Mr. ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-003-001/16
() 		2206001000NRG23310120230292753 31/01/2023 Buhthanga 2206001WL001339 Buhthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345830 Mr. BUHTHANGA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-003-001/161
() 		2206001000NRG23310120230292754 31/01/2023 Khupzathiana 2206001WL001339 Khupzathiana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345943 Mr. KHUPZATHIANA . . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-003-001/163
() 		2206001000NRG23310120230292755 31/01/2023 Vanlalvuana 2206001WL001339 Vanlalvuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346024 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-003-001/164
() 		2206001000NRG23310120230292756 31/01/2023 Lalhmingmawii 2206001WL001339 Lalhmingmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346038 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-003-001/165
() 		2206001000NRG23310120230292757 31/01/2023 Zonunthari 2206001WL001339 Zonunthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345961 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-003-001/166
() 		2206001000NRG23310120230292758 31/01/2023 Ramsangzuala 2206001WL001339 Ramsangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346044 Ms. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-003-001/167
() 		2206001000NRG23310120230292759 31/01/2023 Zakunga 2206001WL001339 Zakunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346211 MR ZAKUNGA STATE BANK OF INDIA(508548)
280 NGOPA MZ-06-001-003-001/168
() 		2206001000NRG23310120230292760 31/01/2023 Rohmingliana 2206001WL001339 Rohmingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345790 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-003-001/169
() 		2206001000NRG23310120230292761 31/01/2023 Vanlalluna 2206001WL001339 Vanlalluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346008 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-003-001/170
() 		2206001000NRG23310120230292762 31/01/2023 H.Lalhleia 2206001WL001339 H.Lalhleia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345901 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-003-001/171
() 		2206001000NRG23310120230292763 31/01/2023 Zakhuma 2206001WL001339 Zakhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346079 Mr. ZAKHUMA AND VANDAILOVA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-003-001/172
() 		2206001000NRG23310120230292764 31/01/2023 Suanzamanga 2206001WL001339 Suanzamanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345687 Mr. SUANZAMANGA . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-003-001/174
() 		2206001000NRG23310120230292765 31/01/2023 Vanlawma 2206001WL001339 Vanlawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345907 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-003-001/175
() 		2206001000NRG23310120230292766 31/01/2023 Lalthangliana 2206001WL001339 Lalthangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346037 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-003-001/176
() 		2206001000NRG23310120230292767 31/01/2023 Vanlalmawia 2206001WL001339 Vanlalmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346043 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-003-001/177
() 		2206001000NRG23310120230292768 31/01/2023 Lalnghilhlovi 2206001WL001339 Lalnghilhlovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345824 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-003-001/178
() 		2206001000NRG23310120230292769 31/01/2023 Thangbawiha 2206001WL001339 Thangbawiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346267 GINMINTHANGA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-003-001/179
() 		2206001000NRG23310120230292770 31/01/2023 Liankhuma 2206001WL001339 Liankhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346072 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-003-001/18
() 		2206001000NRG23310120230292771 31/01/2023 Rinkhuma 2206001WL001339 Rinkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346041 Mrs. RINKHUMI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-003-001/183
() 		2206001000NRG23310120230292773 31/01/2023 Zosiami 2206001WL001339 Zosiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346058 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-003-001/184
() 		2206001000NRG23310120230292774 31/01/2023 Rebek Biakthantluangi 2206001WL001339 Rebek Biakthantluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346174 MS REBEC BIAKTHANTLUANGI STATE BANK OF INDIA(508548)
294 NGOPA MZ-06-001-003-001/185
() 		2206001000NRG23310120230292775 31/01/2023 Vanlalchhunga 2206001WL001339 Vanlalchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345686 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-003-001/186
() 		2206001000NRG23310120230292776 31/01/2023 Thangkhawliana 2206001WL001339 Thangkhawliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346162 MR THANG KHAW LIANA STATE BANK OF INDIA(508548)
296 NGOPA MZ-06-001-003-001/188
() 		2206001000NRG23310120230292777 31/01/2023 PB Ramthanga 2206001WL001339 PB Ramthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345799 Mr. PB. RAMTHANGA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-003-001/189
() 		2206001000NRG23310120230292778 31/01/2023 Chawngzika 2206001WL001339 Chawngzika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346229 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-003-001/191
() 		2206001000NRG23310120230292780 31/01/2023 Lianhmingthangi 2206001WL001339 Lianhmingthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346112 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-003-001/193
() 		2206001000NRG23310120230292781 31/01/2023 Lalhmingmawia 2206001WL001339 Lalhmingmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345782 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-003-001/194
() 		2206001000NRG23310120230292782 31/01/2023 Zasiama 2206001WL001339 Zasiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345683 ZASIAMA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-003-001/196
() 		2206001000NRG23310120230292783 31/01/2023 Vungthuama 2206001WL001339 Vungthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346069 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-003-001/197
() 		2206001000NRG23310120230292784 31/01/2023 Lalengliana 2206001WL001339 Lalengliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345684 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-003-001/198
() 		2206001000NRG23310120230292785 31/01/2023 Biakthawnga 2206001WL001339 Biakthawnga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346226 Mr. BIAKTHAWNGA . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-003-001/199
() 		2206001000NRG23310120230292786 31/01/2023 C.Lalremliana 2206001WL001339 C.Lalremliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345784 Mr. C. LALREMLIANA NUNNEMI MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-003-001/2
() 		2206001000NRG23310120230292787 31/01/2023 Ramherliana 2206001WL001339 Ramherliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346262 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-003-001/20
() 		2206001000NRG23310120230292788 31/01/2023 Vanmawia 2206001WL001339 Vanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345835 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-003-001/200
() 		2206001000NRG23310120230292789 31/01/2023 Vanlalkunga 2206001WL001339 Vanlalkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346030 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-003-001/201
() 		2206001000NRG23310120230292790 31/01/2023 Zamkhawthanga 2206001WL001339 Zamkhawthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346013 Mr. ZAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-003-001/202
() 		2206001000NRG23310120230292791 31/01/2023 C.Lawmkima 2206001WL001339 C.Lawmkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346132 MR C LAWMKIMA STATE BANK OF INDIA(508548)
310 NGOPA MZ-06-001-003-001/203
() 		2206001000NRG23310120230292792 31/01/2023 Lalkhawmliana 2206001WL001339 Lalkhawmliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345678 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-003-001/204
() 		2206001000NRG23310120230292793 31/01/2023 Tlangluaia 2206001WL001339 Tlangluaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346257 TLANGLUAIA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-003-001/205
() 		2206001000NRG23310120230292794 31/01/2023 Dominliana 2206001WL001339 Dominliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346045 Mr. DAWMINLIANA . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-003-001/206
() 		2206001000NRG23310120230292795 31/01/2023 Tuankhawzama 2206001WL001339 Tuankhawzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346266 Mr. TUANKHAWZAMA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-003-001/208
() 		2206001000NRG23310120230292796 31/01/2023 Lianmawia 2206001WL001339 Lianmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345853 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-003-001/209
() 		2206001000NRG23310120230292797 31/01/2023 Chalthianga 2206001WL001339 Chalthianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345791 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-003-001/21
() 		2206001000NRG23310120230292798 31/01/2023 Dingliani 2206001WL001339 Dingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346261 Mr. DINGLIANI . . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-003-001/210
() 		2206001000NRG23310120230292799 31/01/2023 Lalhmingchhuani 2206001WL001339 Lalhmingchhuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345913 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-003-001/211
() 		2206001000NRG23310120230292800 31/01/2023 Lalrinawmi 2206001WL001339 Lalrinawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346057 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-003-001/215
() 		2206001000NRG23310120230292802 31/01/2023 T.Thangzakhama 2206001WL001339 T.Thangzakhama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346093 Mr. T THANGZAKHAMA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-003-001/217
() 		2206001000NRG23310120230292803 31/01/2023 Lalchenpuia 2206001WL001339 Lalchenpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345910 Mr. LALCHENPUIA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-003-001/218
() 		2206001000NRG23310120230292804 31/01/2023 Lalnunthara 2206001WL001339 Lalnunthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346108 Mr. H. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-003-001/219
() 		2206001000NRG23310120230292805 31/01/2023 VL. Lawmi 2206001WL001339 VL. Lawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346056 Mrs. VL.LAWMI . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-003-001/221
() 		2206001000NRG23310120230292806 31/01/2023 Dongkhanluna 2206001WL001339 Dongkhanluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346152 Mr. DONGKHANLUNA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-003-001/222
() 		2206001000NRG23310120230292807 31/01/2023 Chinlalmuana 2206001WL001339 Chinlalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346145 MR CHINLALMUANA STATE BANK OF INDIA(508548)
325 NGOPA MZ-06-001-003-001/224
() 		2206001000NRG23310120230292809 31/01/2023 Biakveli 2206001WL001339 Biakveli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346199 Mr. BIAKVELI . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-003-001/225
() 		2206001000NRG23310120230292810 31/01/2023 Ramthanzuali 2206001WL001339 Ramthanzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346150 Mrs. RAMTHANZUALI . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-003-001/227
() 		2206001000NRG23310120230292811 31/01/2023 Ramliana 2206001WL001339 Ramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345802 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-003-001/229
() 		2206001000NRG23310120230292812 31/01/2023 Tlangdama 2206001WL001339 Tlangdama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346212 Mr. TLANGA AND H ROZAMLIANA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-003-001/230
() 		2206001000NRG23310120230292814 31/01/2023 Lalrochhuangi 2206001WL001339 Lalrochhuangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346159 Mr. LALROCHHUANGI. . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-003-001/231
() 		2206001000NRG23310120230292815 31/01/2023 K.Lalchungnunga 2206001WL001339 K.Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345958 MR K LALCHUNGNUNGA STATE BANK OF INDIA(508548)
331 NGOPA MZ-06-001-003-001/235
() 		2206001000NRG23310120230292817 31/01/2023 Thuamzakunga 2206001WL001339 Thuamzakunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345809 Mr. THUAMZAKHAMA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-003-001/237
() 		2206001000NRG23310120230292819 31/01/2023 Runthinglova 2206001WL001339 Runthinglova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346102 Mr. RUNTHINGLOVA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-003-001/239
() 		2206001000NRG23310120230292821 31/01/2023 Hrangchhuana 2206001WL001339 Hrangchhuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345992 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-003-001/24
() 		2206001000NRG23310120230292822 31/01/2023 C.Lalremsiama 2206001WL001339 C.Lalremsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345902 Mr. C.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG23310120230292823 31/01/2023 C Vanlalmuana 2206001WL001339 C Vanlalmuana 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0254346104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 NGOPA MZ-06-001-003-001/245
() 		2206001000NRG23310120230292826 31/01/2023 Lalramzauva 2206001WL001339 Lalramzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345911 Mr. H.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG23310120230292827 31/01/2023 Lalchawimawia 2206001WL001339 Lalchawimawia 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0254346118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 NGOPA MZ-06-001-003-001/250
() 		2206001000NRG23310120230292828 31/01/2023 J.Thuamliana 2206001WL001339 J.Thuamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346170 MR THUAMLIANA STATE BANK OF INDIA(508548)
339 NGOPA MZ-06-001-003-001/251
() 		2206001000NRG23310120230292829 31/01/2023 CL Tluanga 2206001WL001339 CL Tluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346230 Mr. C.L TLUANGA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-003-001/252
() 		2206001000NRG23310120230292830 31/01/2023 Gochingi 2206001WL001339 Gochingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346026 Mr. GINPIANSANGA AND GOCHINGI MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-003-001/253
() 		2206001000NRG23310120230292831 31/01/2023 Ginzananga 2206001WL001339 Ginzananga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346089 Mr. GINZANANGA . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-003-001/254
() 		2206001000NRG23310120230292832 31/01/2023 Khamzatuanga 2206001WL001339 Khamzatuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346249 Mr. KHAMZATUANA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-003-001/256
() 		2206001000NRG23310120230292834 31/01/2023 Ramdinliana 2206001WL001339 Ramdinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345682 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-003-001/257
() 		2206001000NRG23310120230292835 31/01/2023 Ginkhanmuana 2206001WL001339 Ginkhanmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345903 Mr. GINKHANMUANA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-003-001/258
() 		2206001000NRG23310120230292836 31/01/2023 Zonunmawia 2206001WL001339 Zonunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345690 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-003-001/26
() 		2206001000NRG23310120230292838 31/01/2023 Esther Donngaihnemi 2206001WL001339 Esther Donngaihnemi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346059 Mrs. ESTHER DONNGAIHNEMI . . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-003-001/260
() 		2206001000NRG23310120230292839 31/01/2023 CZ Manga 2206001WL001339 CZ Manga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346169 Mr. C Z MANGA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-003-001/261
() 		2206001000NRG23310120230292840 31/01/2023 Biakthuama 2206001WL001339 Biakthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346158 MR BIAKTHUAMA STATE BANK OF INDIA(508548)
349 NGOPA MZ-06-001-003-001/262
() 		2206001000NRG23310120230292841 31/01/2023 Lalthanmawia 2206001WL001339 Lalthanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346080 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-003-001/263
() 		2206001000NRG23310120230292842 31/01/2023 Chingzadimi 2206001WL001339 Chingzadimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346046 Mr. CHINGZADIMI and LAMSUANMUNGA MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-003-001/265
() 		2206001000NRG23310120230292843 31/01/2023 Zasawma 2206001WL001339 Zasawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345685 Mr. ZASAWMA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-003-001/267
() 		2206001000NRG23310120230292844 31/01/2023 Lalmawii 2206001WL001339 Lalmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346033 Mr. LALMAWII . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-003-001/268
() 		2206001000NRG23310120230292845 31/01/2023 V.Zaliana 2206001WL001339 V.Zaliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345691 Mr. V.ZALIANA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-003-001/269
() 		2206001000NRG23310120230292846 31/01/2023 Niangkhawmani 2206001WL001339 Niangkhawmani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346088 Mrs. NINGKHAWMANI . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-003-001/270
() 		2206001000NRG23310120230292848 31/01/2023 K. Lawmsanga 2206001WL001339 K. Lawmsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345785 Mr. K LAWMSANGA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-003-001/271
() 		2206001000NRG23310120230292849 31/01/2023 Zoramthanga 2206001WL001339 Zoramthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346251 ZORAMTHANGA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-003-001/272
() 		2206001000NRG23310120230292850 31/01/2023 Lalngurliana 2206001WL001339 Lalngurliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345904 MR LALNGURLIANA STATE BANK OF INDIA(508548)
358 NGOPA MZ-06-001-003-001/274
() 		2206001000NRG23310120230292851 31/01/2023 Lalpianhlua 2206001WL001339 Lalpianhlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346074 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-003-001/275
() 		2206001000NRG23310120230292852 31/01/2023 Lalbiaktluangi 2206001WL001339 Lalbiaktluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345998 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-003-001/276
() 		2206001000NRG23310120230292853 31/01/2023 KC Vanlalliana 2206001WL001339 KC Vanlalliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345696 Mr. KC VANLALLIANA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-003-001/277
() 		2206001000NRG23310120230292854 31/01/2023 Thlahhama 2206001WL001339 Thlahhama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346029 Mr. THLAHAMA . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-003-001/278
() 		2206001000NRG23310120230292855 31/01/2023 Pawlsiamliana 2206001WL001339 Pawlsiamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345769 Mr. PAWLSIAMLIANA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-003-001/279
() 		2206001000NRG23310120230292856 31/01/2023 Tawnliana 2206001WL001339 Tawnliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345994 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-003-001/28
() 		2206001000NRG23310120230292857 31/01/2023 Lalnunliana 2206001WL001339 Lalnunliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346259 MR LALNUNLIANA STATE BANK OF INDIA(508548)
365 NGOPA MZ-06-001-003-001/281
() 		2206001000NRG23310120230292858 31/01/2023 Lalliansawmi 2206001WL001339 Lalliansawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345996 Mrs. LALLIANSAWMI . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-003-001/282
() 		2206001000NRG23310120230292859 31/01/2023 Lalthlamuana 2206001WL001339 Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345688 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-003-001/284
() 		2206001000NRG23310120230292860 31/01/2023 Zosanglura 2206001WL001339 Zosanglura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345695 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-003-001/286
() 		2206001000NRG23310120230292861 31/01/2023 Lalhunliana 2206001WL001339 Lalhunliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346252 MR LALHUNLIANA STATE BANK OF INDIA(508548)
369 NGOPA MZ-06-001-003-001/288
() 		2206001000NRG23310120230292862 31/01/2023 Saithanga 2206001WL001339 Saithanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346178 Mr. SAITHANGA. . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-003-001/289
() 		2206001000NRG23310120230292863 31/01/2023 Saibuanga 2206001WL001339 Saibuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345692 Mr. SAIBUANGA . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-003-001/29
() 		2206001000NRG23310120230292864 31/01/2023 Liankima 2206001WL001339 Liankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345959 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-003-001/290
() 		2206001000NRG23310120230292865 31/01/2023 Vanramnghaki 2206001WL001339 Vanramnghaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345664 Mr. VANRAMNGHAKI AND VANLALKOHVA . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-003-001/291
() 		2206001000NRG23310120230292866 31/01/2023 Laldawngliana 2206001WL001339 Laldawngliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346090 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-003-001/292
() 		2206001000NRG23310120230292867 31/01/2023 K Rengsangliana 2206001WL001339 K Rengsangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346128 MR K RENGSANGLIANA STATE BANK OF INDIA(508548)
375 NGOPA MZ-06-001-003-001/293
() 		2206001000NRG23310120230292868 31/01/2023 SB Kunga 2206001WL001339 SB Kunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345991 MR S B KUNGA STATE BANK OF INDIA(508548)
376 NGOPA MZ-06-001-003-001/294
() 		2206001000NRG23310120230292869 31/01/2023 Dengthankhuma 2206001WL001339 Dengthankhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345655 Mr. DENGTHANKHUMA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-003-001/296
() 		2206001000NRG23310120230292870 31/01/2023 Thanglianngura 2206001WL001339 Thanglianngura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345942 Mr. THANGLIANNGURA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-003-001/297
() 		2206001000NRG23310120230292871 31/01/2023 Zamkhanthiana 2206001WL001339 Zamkhanthiana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346009 Mr. ZAMKHANTHIANA . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-003-001/298
() 		2206001000NRG23310120230292872 31/01/2023 K. Kamkhawchina 2206001WL001339 K. Kamkhawchina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345681 Mr. K.KAMKHAWCHINA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-003-001/299
() 		2206001000NRG23310120230292873 31/01/2023 Thangmawii 2206001WL001339 Thangmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346227 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-003-001/300
() 		2206001000NRG23310120230292874 31/01/2023 Thangliansanga 2206001WL001339 Thangliansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346042 Mr. THANGLIANSANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-003-001/301
() 		2206001000NRG23310120230292875 31/01/2023 Zosangliana 2206001WL001339 Zosangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346146 Mr. ZOSANGLIANA . . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-003-001/302
() 		2206001000NRG23310120230292876 31/01/2023 Roliana 2206001WL001339 Roliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345909 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-003-001/303
() 		2206001000NRG23310120230292877 31/01/2023 Hmunsanga 2206001WL001339 Hmunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345990 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-003-001/304
() 		2206001000NRG23310120230292878 31/01/2023 Hmingliana 2206001WL001339 Hmingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346087 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-003-001/305
() 		2206001000NRG23310120230292879 31/01/2023 Lalthangchhunga 2206001WL001339 Lalthangchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346025 Mr. LALTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-003-001/306
() 		2206001000NRG23310120230292880 31/01/2023 K. Lalruala 2206001WL001339 K. Lalruala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346126 MR LALRUALA STATE BANK OF INDIA(508548)
388 NGOPA MZ-06-001-003-001/307
() 		2206001000NRG23310120230292881 31/01/2023 HK. VL Muanpuia 2206001WL001339 HK. VL Muanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346220 Mr. HKVL MUANPUIA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-003-001/308
() 		2206001000NRG23310120230292882 31/01/2023 Vanlalawmpuia 2206001WL001339 Vanlalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345957 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG23310120230292883 31/01/2023 T Zamminthanga 2206001WL001339 T Zamminthanga 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0254346075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 NGOPA MZ-06-001-003-001/31
() 		2206001000NRG23310120230292884 31/01/2023 Ramengi 2206001WL001339 Ramengi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346119 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-003-001/310
() 		2206001000NRG23310120230292885 31/01/2023 Lalthangliani 2206001WL001339 Lalthangliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346067 Ms. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-003-001/312
() 		2206001000NRG23310120230292886 31/01/2023 T.Vumchina 2206001WL001339 T.Vumchina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345808 Mr. T.VUMCHINA . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-003-001/313
() 		2206001000NRG23310120230292887 31/01/2023 Rothanglura 2206001WL001339 Rothanglura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345946 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-003-001/314
() 		2206001000NRG23310120230292888 31/01/2023 Kaptawna 2206001WL001339 Kaptawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346065 Mr. KAPTAWNA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-003-001/316
() 		2206001000NRG23310120230292889 31/01/2023 Zamuana 2206001WL001339 Zamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346254 Mr. ZAMUANA AND LALROENGA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-003-001/317
() 		2206001000NRG23310120230292890 31/01/2023 Lalchhuanawma 2206001WL001339 Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346253 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-003-001/319
() 		2206001000NRG23310120230292891 31/01/2023 L.Zaliana 2206001WL001339 L.Zaliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346256 ZALIANA . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-003-001/32
() 		2206001000NRG23310120230292892 31/01/2023 Lalbiaksawmi 2206001WL001339 Lalbiaksawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346064 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-003-001/321
() 		2206001000NRG23310120230292893 31/01/2023 Lalzawmliani 2206001WL001339 Lalzawmliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346094 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-003-001/322
() 		2206001000NRG23310120230292894 31/01/2023 J.Liankima 2206001WL001339 J.Liankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346160 Mr. J.L KIMA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-003-001/326
() 		2206001000NRG23310120230292897 31/01/2023 K.Lalsanglura 2206001WL001339 K.Lalsanglura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346077 Mr. K.LALSANGLURA . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-003-001/329
() 		2206001000NRG23310120230292899 31/01/2023 T.Khanchina 2206001WL001339 T.Khanchina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346263 Mr. T.KHANCHINA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-003-001/33
() 		2206001000NRG23310120230292900 31/01/2023 Lalrobula 2206001WL001339 Lalrobula 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345807 Mr. LALROBULA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-003-001/330
() 		2206001000NRG23310120230292901 31/01/2023 Lalruata 2206001WL001339 Lalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346164 Mr. CHUAUHMINGTHANGI and LALRUATA. MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-003-001/332
() 		2206001000NRG23310120230292902 31/01/2023 R.Zakapa 2206001WL001339 R.Zakapa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346163 MR R ZAKAPA STATE BANK OF INDIA(508548)
407 NGOPA MZ-06-001-003-001/333
() 		2206001000NRG23310120230292903 31/01/2023 K.Sangkhuma 2206001WL001339 K.Sangkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345837 MR K SANGKHUMA STATE BANK OF INDIA(508548)
408 NGOPA MZ-06-001-003-001/334
() 		2206001000NRG23310120230292904 31/01/2023 Hrangkunga 2206001WL001339 Hrangkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346095 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-003-001/335
() 		2206001000NRG23310120230292905 31/01/2023 Lalhmunsiama 2206001WL001339 Lalhmunsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345997 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-003-001/34
() 		2206001000NRG23310120230292907 31/01/2023 Rozuala 2206001WL001339 Rozuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345801 Mr. LALVULTHANGA and ROZUALA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-003-001/340
() 		2206001000NRG23310120230292908 31/01/2023 Rodaii 2206001WL001339 Rodaii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346125 Mrs. RODAII . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-003-001/342
() 		2206001000NRG23310120230292909 31/01/2023 Lalrinzama 2206001WL001339 Lalrinzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346214 MR LALRINZAMA STATE BANK OF INDIA(508548)
413 NGOPA MZ-06-001-003-001/343
() 		2206001000NRG23310120230292910 31/01/2023 KK Paua 2206001WL001339 KK Paua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345898 Mr. KK PAUVA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-003-001/347
() 		2206001000NRG23310120230292911 31/01/2023 NR Thangi 2206001WL001339 NR Thangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345896 MRS NIANGRAWNTHANGI STATE BANK OF INDIA(508548)
415 NGOPA MZ-06-001-003-001/348
() 		2206001000NRG23310120230292912 31/01/2023 Chhuantluanga 2206001WL001339 Chhuantluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346157 Mr. CHHUANTLUANGA. . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-003-001/349
() 		2206001000NRG23310120230292913 31/01/2023 SK Gurunga 2206001WL001339 SK Gurunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346129 SK GURUNG. . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-003-001/35
() 		2206001000NRG23310120230292914 31/01/2023 LALLIANPUIA 2206001WL001339 LALLIANPUIA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345988 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-003-001/350
() 		2206001000NRG23310120230292915 31/01/2023 Chinzamanga 2206001WL001339 Chinzamanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345662 Mr. CHINZAMANG AND H KHAMMINTHANGA MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-003-001/351
() 		2206001000NRG23310120230292916 31/01/2023 Lalremthanga 2206001WL001339 Lalremthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346085 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-003-001/354
() 		2206001000NRG23310120230292919 31/01/2023 Zaihmingthanga 2206001WL001339 Zaihmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346175 MR ZAIHMINGTHANGA STATE BANK OF INDIA(508548)
421 NGOPA MZ-06-001-003-001/36
() 		2206001000NRG23310120230292922 31/01/2023 Ramthanzuala 2206001WL001339 Ramthanzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346018 MR PB RAMTHANZUALA STATE BANK OF INDIA(508548)
422 NGOPA MZ-06-001-003-001/361
() 		2206001000NRG23310120230292923 31/01/2023 Lalhlunchhunga 2206001WL001339 Lalhlunchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346012 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-003-001/363
() 		2206001000NRG23310120230292924 31/01/2023 Lalrinawmi 2206001WL001339 Lalrinawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346005 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-003-001/364
() 		2206001000NRG23310120230292925 31/01/2023 Vanlalruati 2206001WL001339 Vanlalruati 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345654 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-003-001/368
() 		2206001000NRG23310120230292926 31/01/2023 J Laltanpuia 2206001WL001339 J Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346155 Mr. J LALTANPUIA . . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-003-001/37
() 		2206001000NRG23310120230292927 31/01/2023 Laltlanliana 2206001WL001339 Laltlanliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346011 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-003-001/373
() 		2206001000NRG23310120230292928 31/01/2023 Kaithiangena 2206001WL001339 Kaithiangena 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346084 Mr. KHAITHIANGENA . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-003-001/374
() 		2206001000NRG23310120230292929 31/01/2023 Chingngaihsangi 2206001WL001339 Chingngaihsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345960 Mrs. CHINNGAIHSANG . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-003-001/376
() 		2206001000NRG23310120230292930 31/01/2023 Lallianthuama 2206001WL001339 Lallianthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346233 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-003-001/377
() 		2206001000NRG23310120230292931 31/01/2023 Rosangliana 2206001WL001339 Rosangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345776 MR ROSANGLIANA STATE BANK OF INDIA(508548)
431 NGOPA MZ-06-001-003-001/38
() 		2206001000NRG23310120230292932 31/01/2023 Lalrinnunga 2206001WL001339 Lalrinnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346068 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-003-001/387
() 		2206001000NRG23310120230292933 31/01/2023 Thanzari 2206001WL001339 Thanzari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346000 Mrs. THANZARI . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-003-001/389
() 		2206001000NRG23310120230292934 31/01/2023 Niangzachingi 2206001WL001339 Niangzachingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346061 Mrs. NIANGZACHING . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-003-001/39
() 		2206001000NRG23310120230292935 31/01/2023 Rualthankhumi 2206001WL001339 Rualthankhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346004 Mr. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-003-001/391
() 		2206001000NRG23310120230292936 31/01/2023 Chawngrodinga 2206001WL001339 Chawngrodinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346144 Mr. K CHAWNGRODINGA . . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-003-001/394
() 		2206001000NRG23310120230292937 31/01/2023 Zochhawna 2206001WL001339 Zochhawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345945 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-003-001/4
() 		2206001000NRG23310120230292938 31/01/2023 Vanlallawta 2206001WL001339 Vanlallawta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346019 Mr. VANLALLAWTA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-003-001/40
() 		2206001000NRG23310120230292939 31/01/2023 K.Rosiama 2206001WL001339 K.Rosiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345828 Mr. K.ROSIAMA . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-003-001/406
() 		2206001000NRG23310120230292940 31/01/2023 Lalremtluangi Zote 2206001WL001339 Lalremtluangi Zote 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345947 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
440 NGOPA MZ-06-001-003-001/419
() 		2206001000NRG23310120230292943 31/01/2023 Jamkhansona 2206001WL001339 Jamkhansona 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345944 Mr. JAMKHANSONA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-003-001/420
() 		2206001000NRG23310120230292944 31/01/2023 Kamliana 2206001WL001339 Kamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346107 Mr. C LALRUATPUIA . . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-003-001/421
() 		2206001000NRG23310120230292945 31/01/2023 Kamlalsuana 2206001WL001339 Kamlalsuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346047 Mr. ALEX KAMLALSUANGA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-003-001/422
() 		2206001000NRG23310120230292946 31/01/2023 K. Lalthansangi 2206001WL001339 K. Lalthansangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346099 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-003-001/429
() 		2206001000NRG23310120230292949 31/01/2023 Lalthlamuana 2206001WL001339 Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346101 Mr. D LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-003-001/432
() 		2206001000NRG23310120230292951 31/01/2023 Zothanmawia 2206001WL001339 Zothanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346268 VANLALMUANI and ZOTHANMAWIA MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-003-001/434
() 		2206001000NRG23310120230292952 31/01/2023 Lalrosiami 2206001WL001339 Lalrosiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346166 Mrs. LALROSIAMI. . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-003-001/44
() 		2206001000NRG23310120230292954 31/01/2023 Kawlthangi 2206001WL001339 Kawlthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345800 Miss. KAWLTHANGI . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-003-001/441
() 		2206001000NRG23310120230292955 31/01/2023 Lianthuama 2206001WL001339 Lianthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345908 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-003-001/443
() 		2206001000NRG23310120230292956 31/01/2023 Thuamzakunga 2206001WL001339 Thuamzakunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346181 MR THUAMZAKUNGA STATE BANK OF INDIA(508548)
450 NGOPA MZ-06-001-003-001/444
() 		2206001000NRG23310120230292957 31/01/2023 Zothahluni 2206001WL001339 Zothahluni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346105 Mrs. ZOTHAHLUNI . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-003-001/445
() 		2206001000NRG23310120230292958 31/01/2023 Lalremruati 2206001WL001339 Lalremruati 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345783 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-003-001/447
() 		2206001000NRG23310120230292959 31/01/2023 Hauchingi 2206001WL001339 Hauchingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345653 MRS HAUCHINGI STATE BANK OF INDIA(508548)
453 NGOPA MZ-06-001-003-001/448
() 		2206001000NRG23310120230292960 31/01/2023 Zoramchhana 2206001WL001339 Zoramchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346016 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-003-001/45
() 		2206001000NRG23310120230292961 31/01/2023 Lianhluna 2206001WL001339 Lianhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345806 Mr. LIANHLUNA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-003-001/453
() 		2206001000NRG23310120230292963 31/01/2023 H. Lallawmsanga 2206001WL001339 H. Lallawmsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346218 Mr. H.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-003-001/454
() 		2206001000NRG23310120230292964 31/01/2023 Lalthangkima 2206001WL001339 Lalthangkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345693 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-003-001/455
() 		2206001000NRG23310120230292965 31/01/2023 TK. Suana 2206001WL001339 TK. Suana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346055 Mr. T K SUANA . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-003-001/456
() 		2206001000NRG23310120230292966 31/01/2023 Suakhnuni 2206001WL001339 Suakhnuni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346111 Mrs. SUAKHNUNI . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-003-001/457
() 		2206001000NRG23310120230292967 31/01/2023 Vanlalzara 2206001WL001339 Vanlalzara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346035 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-003-001/458
() 		2206001000NRG23310120230292968 31/01/2023 Thanhnuna 2206001WL001339 Thanhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346232 Mr. THANHNUNA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-003-001/459
() 		2206001000NRG23310120230292969 31/01/2023 Lalhriatpuia 2206001WL001339 Lalhriatpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345660 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-003-001/460
() 		2206001000NRG23310120230292971 31/01/2023 Andrew Lalthantluanga 2206001WL001339 Andrew Lalthantluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346134 Mr. ANDREW LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-003-001/463
() 		2206001000NRG23310120230292972 31/01/2023 Vanlalhnemi 2206001WL001339 Vanlalhnemi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345900 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-003-001/464
() 		2206001000NRG23310120230292973 31/01/2023 Zoremsanga 2206001WL001339 Zoremsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345962 MR ZOREMSANGA STATE BANK OF INDIA(508548)
465 NGOPA MZ-06-001-003-001/466
() 		2206001000NRG23310120230292974 31/01/2023 V. Kamthangi 2206001WL001339 V. Kamthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346020 Mrs. V KAMTHANGI . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-003-001/467
() 		2206001000NRG23310120230292975 31/01/2023 C. Zoremtluanga 2206001WL001339 C. Zoremtluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345927 Mr. ZOREMTLUANGA . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-003-001/468
() 		2206001000NRG23310120230292976 31/01/2023 Chuangkima 2206001WL001339 Chuangkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345905 Mr. CHUANGKIMA . . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-003-001/469
() 		2206001000NRG23310120230292977 31/01/2023 Lalneihthangi 2206001WL001339 Lalneihthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346076 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-003-001/472
() 		2206001000NRG23310120230292980 31/01/2023 K. Sangluta 2206001WL001339 K. Sangluta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346265 Mr. K.SANGLUTA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-003-001/473
() 		2206001000NRG23310120230292981 31/01/2023 Chawngthanchhunga 2206001WL001339 Chawngthanchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346081 Mr. CHAWNGTHANCHHUNGA . . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-003-001/474
() 		2206001000NRG23310120230292982 31/01/2023 K. Lalhmachhuana 2206001WL001339 K. Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346228 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
472 NGOPA MZ-06-001-003-001/476
() 		2206001000NRG23310120230292984 31/01/2023 Zosanghluna 2206001WL001339 Zosanghluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346097 Mr. ZOSANGHLUNA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-003-001/478
() 		2206001000NRG23310120230292985 31/01/2023 Hrangdawla 2206001WL001339 Hrangdawla 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346028 Mr. HRANGDAWLA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-003-001/479
() 		2206001000NRG23310120230292986 31/01/2023 SH Lalrengpuia 2206001WL001339 SH Lalrengpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346071 MR SH LALRENGPUIA STATE BANK OF INDIA(508548)
475 NGOPA MZ-06-001-003-001/48
() 		2206001000NRG23310120230292987 31/01/2023 Lalropuia 2206001WL001339 Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345842 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-003-001/480
() 		2206001000NRG23310120230292988 31/01/2023 Vansanglura 2206001WL001339 Vansanglura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345829 Mr. VANSANGLURA . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-003-001/481
() 		2206001000NRG23310120230292989 31/01/2023 Zonunsanga 2206001WL001339 Zonunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346219 MR ZONUNSANGA STATE BANK OF INDIA(508548)
478 NGOPA MZ-06-001-003-001/483
() 		2206001000NRG23310120230292990 31/01/2023 Lalzawmdika 2206001WL001339 Lalzawmdika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346106 Mr. LALZAWMDIKA and LALHMUNSANGI MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-003-001/484
() 		2206001000NRG23310120230292991 31/01/2023 K. Lalrodinga 2206001WL001339 K. Lalrodinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345652 Mr. K LALRODINGA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-003-001/486
() 		2206001000NRG23310120230292993 31/01/2023 Lalthanpuii 2206001WL001339 Lalthanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346149 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-003-001/487
() 		2206001000NRG23310120230292994 31/01/2023 Badhi Mila Chakma 2206001WL001339 Badhi Mila Chakma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346191 Mrs. BADHI MILA CHAKMA . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-003-001/489
() 		2206001000NRG23310120230292995 31/01/2023 Lalsangzuali 2206001WL001339 Lalsangzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345941 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-003-001/492
() 		2206001000NRG23310120230292997 31/01/2023 Lalhualliana 2206001WL001339 Lalhualliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346250 Mr. LALHUALLIANA . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-003-001/495
() 		2206001000NRG23310120230292998 31/01/2023 Lalhmunliana 2206001WL001339 Lalhmunliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346022 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-003-001/496
() 		2206001000NRG23310120230292999 31/01/2023 Zohmingliana 2206001WL001339 Zohmingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346234 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-003-001/497
() 		2206001000NRG23310120230293000 31/01/2023 Chawngkhuma 2206001WL001339 Chawngkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346143 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-003-001/50
() 		2206001000NRG23310120230293002 31/01/2023 JP. Lalmuana 2206001WL001339 JP. Lalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346173 Mr. LALMUANA. . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-003-001/508
() 		2206001000NRG23310120230293003 31/01/2023 Remlalliana 2206001WL001339 Remlalliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345897 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG23310120230293004 31/01/2023 Lalrozama 2206001WL001339 Lalrozama 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0254346103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 NGOPA MZ-06-001-003-001/51
() 		2206001000NRG23310120230293005 31/01/2023 Thanseia 2206001WL001339 Thanseia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346100 Mr. THANSEIA . . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-003-001/516
() 		2206001000NRG23310120230293006 31/01/2023 Jolin Zothanmawia 2206001WL001339 Jolin Zothanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346017 Mr. JOLIN ZOTHANMAWIA . . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-003-001/518
() 		2206001000NRG23310120230293007 31/01/2023 Kawlchuani 2206001WL001339 Kawlchuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345651 MS KAWLCHUANI STATE BANK OF INDIA(508548)
493 NGOPA MZ-06-001-003-001/524
() 		2206001000NRG23310120230293011 31/01/2023 Pazawna 2206001WL001339 Pazawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346096 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-003-001/525
() 		2206001000NRG23310120230293012 31/01/2023 KVL. Dikkima 2206001WL001339 KVL. Dikkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345789 Mr. K V L DIKKIMA . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-003-001/533
() 		2206001000NRG23310120230293013 31/01/2023 Rochungnunga 2206001WL001339 Rochungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346127 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
496 NGOPA MZ-06-001-003-001/536
() 		2206001000NRG23310120230293015 31/01/2023 Ngailalzema 2206001WL001339 Ngailalzema 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345963 Mr. NGAILALZEMA . . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-003-001/54
() 		2206001000NRG23310120230293018 31/01/2023 Josua Lalmama 2206001WL001339 Josua Lalmama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346258 Mr. JOSHUA LALMAMA . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-003-001/545
() 		2206001000NRG23310120230293020 31/01/2023 ZR HRANGA 2206001WL001339 ZR HRANGA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346192 Mr. ZR HRANGA . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-003-001/547
() 		2206001000NRG23310120230293021 31/01/2023 Lalchuangliana 2206001WL001339 Lalchuangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345694 Mr. KHAWLLIANKIMA and CHUANGA . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-003-001/549
() 		2206001000NRG23310120230293022 31/01/2023 PC Lalthanhawla 2206001WL001339 PC Lalthanhawla 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346115 Mr. PC LALTHANHAWLA . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-003-001/551
() 		2206001000NRG23310120230293024 31/01/2023 K Chawngthanzuala 2206001WL001339 K Chawngthanzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346070 Mr. CHAWNGTHANZUALA . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-003-001/552
() 		2206001000NRG23310120230293025 31/01/2023 S Zamthanluna 2206001WL001339 S Zamthanluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345964 MR S ZAMTHANLUN LUN STATE BANK OF INDIA(508548)
503 NGOPA MZ-06-001-003-001/553
() 		2206001000NRG23310120230293026 31/01/2023 Kaitanlian 2206001WL001339 Kaitanlian 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0254346053 KAITANLIAN BANK OF BARODA(606985)
504 NGOPA MZ-06-001-003-001/559
() 		2206001000NRG23310120230293028 31/01/2023 Lalrinkima 2206001WL001339 Lalrinkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345780 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-003-001/568
() 		2206001000NRG23310120230293031 31/01/2023 VANLALRAWNA 2206001WL001339 VANLALRAWNA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346050 MR VANLALRAWNA STATE BANK OF INDIA(508548)
506 NGOPA MZ-06-001-003-001/57
() 		2206001000NRG23310120230293033 31/01/2023 Lalnghaki 2206001WL001339 Lalnghaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346027 Mr. RAMNGAHTHANGI and LALNGHAKI MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-003-001/574
() 		2206001000NRG23310120230293035 31/01/2023 Chawngenpuia 2206001WL001339 Chawngenpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346148 Mr. CHAWNGENPUIA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-003-001/577
() 		2206001000NRG23310120230293038 31/01/2023 Lallawmawma 2206001WL001339 Lallawmawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345847 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-003-001/579
() 		2206001000NRG23310120230293040 31/01/2023 Lalzamveli 2206001WL001339 Lalzamveli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346139 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-003-001/58
() 		2206001000NRG23310120230293041 31/01/2023 Lianzuali 2206001WL001339 Lianzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346264 LIANZUALI and VL PIANTIRA MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-003-001/587
() 		2206001000NRG23310120230293045 31/01/2023 Soniya Pahadiya 2206001WL001339 Soniya Pahadiya 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345699 Mr. SONIYA PAHADIYA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-003-001/59
() 		2206001000NRG23310120230293047 31/01/2023 Hrangmawii 2206001WL001339 Hrangmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346131 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-003-001/593
() 		2206001000NRG23310120230293050 31/01/2023 Zoawithanga 2206001WL001339 Zoawithanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346242 Mr. ZOAWITHANGA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-003-001/594
() 		2206001000NRG23310120230293051 31/01/2023 Nialngaihman 2206001WL001339 Nialngaihman 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346207 MRS NIALNGAIHMAN STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-003-001/596
() 		2206001000NRG23310120230293052 31/01/2023 Chingngaihzuali 2206001WL001339 Chingngaihzuali 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0254346202 Aadhaar Number not Mapped to Account Number
516 NGOPA MZ-06-001-003-001/598
() 		2206001000NRG23310120230293054 31/01/2023 Sawnginthanga 2206001WL001339 Sawnginthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346196 MR SAWNGINTHANGA STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-003-001/6
() 		2206001000NRG23310120230293056 31/01/2023 Zaituahchhungi 2206001WL001339 Zaituahchhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346010 Mrs. ZAITUAHCHHUNGI . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-003-001/60
() 		2206001000NRG23310120230293057 31/01/2023 Ramengzauvi 2206001WL001339 Ramengzauvi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346141 Mrs. RAMENGZAUVI & ZACHHINGPUII . . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-003-001/606
() 		2206001000NRG23310120230293060 31/01/2023 LALRINDIKA 2206001WL001339 LALRINDIKA 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0254346133 LALRINDIKA BANK OF BARODA(606985)
520 NGOPA MZ-06-001-003-001/61
() 		2206001000NRG23310120230293064 31/01/2023 Mangthanga 2206001WL001339 Mangthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346130 Mr. MANGTHANGA . . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-003-001/614
() 		2206001000NRG23310120230293068 31/01/2023 VANHMINGLIANA 2206001WL001339 VANHMINGLIANA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345832 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-003-001/616
() 		2206001000NRG23310120230293070 31/01/2023 LALLIANPUII 2206001WL001339 LALLIANPUII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346200 MRS LALLIANPUII STATE BANK OF INDIA(508548)
523 NGOPA MZ-06-001-003-001/618
() 		2206001000NRG23310120230293072 31/01/2023 V Zothantluanga 2206001WL001339 V Zothantluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346186 MR V ZOTHANTLUANGA STATE BANK OF INDIA(508548)
524 NGOPA MZ-06-001-003-001/620
() 		2206001000NRG23310120230293074 31/01/2023 Biakhmingthangi 2206001WL001339 Biakhmingthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346142 Mrs. BIAKHMINGTHANGI . . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-003-001/624
() 		2206001000NRG23310120230293077 31/01/2023 Vanhmingthangi 2206001WL001339 Vanhmingthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346138 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-003-001/625
() 		2206001000NRG23310120230293078 31/01/2023 Zohmingliani 2206001WL001339 Zohmingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346136 MR ZOHMINGLIANI STATE BANK OF INDIA(508548)
527 NGOPA MZ-06-001-003-001/629
() 		2206001000NRG23310120230293082 31/01/2023 Lalduhsaka 2206001WL001339 Lalduhsaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346208 Mr. LALDUHSAKA . . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-003-001/630
() 		2206001000NRG23310120230293083 31/01/2023 Lalthachhungi 2206001WL001339 Lalthachhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346248 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-003-001/64
() 		2206001000NRG23310120230293084 31/01/2023 Thanghnuna 2206001WL001339 Thanghnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346092 Mr. THANGHNUNA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-003-001/65
() 		2206001000NRG23310120230293085 31/01/2023 Ramzauva 2206001WL001339 Ramzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345839 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-003-001/66
() 		2206001000NRG23310120230293086 31/01/2023 Biakchhuanawma 2206001WL001339 Biakchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346034 Mr. BIAKCHHUANAWMA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-003-001/68
() 		2206001000NRG23310120230293088 31/01/2023 Manliani 2206001WL001339 Manliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346198 Mrs. MANLIANI . . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-003-001/69
() 		2206001000NRG23310120230293089 31/01/2023 Lianhlira 2206001WL001339 Lianhlira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346078 MR LIANHLIRA STATE BANK OF INDIA(508548)
534 NGOPA MZ-06-001-003-001/74
() 		2206001000NRG23310120230293092 31/01/2023 Zovuana 2206001WL001339 Zovuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346109 Mr. ZOVUANA . . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-003-001/75
() 		2206001000NRG23310120230293093 31/01/2023 C Vanlalvuana 2206001WL001339 C Vanlalvuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346073 Mr. C VANLALVUANA . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-003-001/76
() 		2206001000NRG23310120230293094 31/01/2023 Biakthansanga 2206001WL001339 Biakthansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346086 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-003-001/8
() 		2206001000NRG23310120230293097 31/01/2023 K.Darhmingthanga 2206001WL001339 K.Darhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346048 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-003-001/81
() 		2206001000NRG23310120230293098 31/01/2023 Chingthianmawii 2206001WL001339 Chingthianmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345999 Mr. CHINGTHIANMAWII . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-003-001/82
() 		2206001000NRG23310120230293099 31/01/2023 Lalvulluaia 2206001WL001339 Lalvulluaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345831 Mr. LALVULLUAIA . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-003-001/83
() 		2206001000NRG23310120230293100 31/01/2023 Rohlua 2206001WL001339 Rohlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345845 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-003-001/86
() 		2206001000NRG23310120230293101 31/01/2023 Vulmawia 2206001WL001339 Vulmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346015 Mr. LALVULMAWIA . . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-003-001/87
() 		2206001000NRG23310120230293102 31/01/2023 Lalchhingpuii 2206001WL001339 Lalchhingpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345665 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-003-001/88
() 		2206001000NRG23310120230293103 31/01/2023 F.Ramnghinglova 2206001WL001339 F.Ramnghinglova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346182 Mr. F.RAMNGHINGLOVA. . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-003-001/89
() 		2206001000NRG23310120230293104 31/01/2023 Lalnunsanga 2206001WL001339 Lalnunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345912 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-003-001/9
() 		2206001000NRG23310120230293105 31/01/2023 Vanlalthiana 2206001WL001339 Vanlalthiana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345658 Mr. VANLALTHIANA . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-003-001/90
() 		2206001000NRG23310120230293106 31/01/2023 Chawngnghilhlova 2206001WL001339 Chawngnghilhlova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345836 Mr. BIAKSAWNA AND CHAWNGGNHILHLOA MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-003-001/93
() 		2206001000NRG23310120230293107 31/01/2023 Vanlalaua 2206001WL001339 Vanlalaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345647 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-003-001/94
() 		2206001000NRG23310120230293108 31/01/2023 C.Lalsawmzuala 2206001WL001339 C.Lalsawmzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346091 Mr. LALSAWMZUALA . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-003-001/95
() 		2206001000NRG23310120230293109 31/01/2023 ZAIREMTHANGA 2206001WL001339 ZAIREMTHANGA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346183 Mr. ZAIREMTHANGA. . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-003-001/96
() 		2206001000NRG23310120230293110 31/01/2023 Edenthara 2206001WL001339 Edenthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346260 EDENTHARA . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-003-001/97
() 		2206001000NRG23310120230293111 31/01/2023 Lalthankima 2206001WL001339 Lalthankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345993 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-003-001/98
() 		2206001000NRG23310120230293112 31/01/2023 T.Lalbiaksanga 2206001WL001339 T.Lalbiaksanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254345689 MR T LALBIAKSANGA STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-003-001/99
() 		2206001000NRG23310120230293113 31/01/2023 Lalchhungi 2206001WL001339 Lalchhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254346066 Mrs. LALCHHUNGI and MANGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
SubTotal 515396 515396
554 NGOPA MZ-06-001-001-001/201
() 		2206001000NRG23310120230292387 31/01/2023 Zonunsangi 2206001WL001337 Zonunsangi 00415 SBIN0001539 932 932 Processed 29/03/2023 0254345857 MR ROMALSAWMA STATE BANK OF INDIA(508548)
SubTotal 932 932
555 NGOPA MZ-06-001-003-001/586
() 		2206001000NRG23310120230293044 31/01/2023 Lalramliani 2206001WL001339 Lalramliani 00415 SBIN0016361 932 932 Processed 29/03/2023 0254345858 MISS LALRAMLIANI STATE BANK OF INDIA(508548)
SubTotal 932 932
556 NGOPA MZ-06-001-001-001/102
() 		2206001000NRG23310120230292320 31/01/2023 Thangliankhupa 2206001WL001337 Thangliankhupa 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345716 MR THANGLIANKHUPA STATE BANK OF INDIA(508548)
557 NGOPA MZ-06-001-001-001/103
() 		2206001000NRG23310120230292321 31/01/2023 Dawnmuankimi 2206001WL001337 Dawnmuankimi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345887 MRS DAWNMUANKIMI STATE BANK OF INDIA(508548)
558 NGOPA MZ-06-001-001-001/118
() 		2206001000NRG23310120230292336 31/01/2023 Mankhanvung 2206001WL001337 Mankhanvung 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345725 MRS MANKHANVUNGI STATE BANK OF INDIA(508548)
559 NGOPA MZ-06-001-001-001/126
() 		2206001000NRG23310120230292341 31/01/2023 Jamkhochin 2206001WL001337 Jamkhochin 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345747 MRS JAMKHOCHINI STATE BANK OF INDIA(508548)
560 NGOPA MZ-06-001-001-001/13
() 		2206001000NRG23310120230292344 31/01/2023 Ngurchhuani 2206001WL001337 Ngurchhuani 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345764 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
561 NGOPA MZ-06-001-001-001/131
() 		2206001000NRG23310120230292346 31/01/2023 VUNGSUANA VALTE 2206001WL001337 VUNGSUANA VALTE 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345718 MR VUNGSUANA VALTE STATE BANK OF INDIA(508548)
562 NGOPA MZ-06-001-001-001/137
() 		2206001000NRG23310120230292347 31/01/2023 Ngulzakam 2206001WL001337 Ngulzakam 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345754 MR NGULZAKAMA STATE BANK OF INDIA(508548)
563 NGOPA MZ-06-001-001-001/139
() 		2206001000NRG23310120230292348 31/01/2023 Dalzapau 2206001WL001337 Dalzapau 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345726 MR DALZAPAUVA STATE BANK OF INDIA(508548)
564 NGOPA MZ-06-001-001-001/141
() 		2206001000NRG23310120230292350 31/01/2023 Pauthianlam 2206001WL001337 Pauthianlam 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345752 MR PAUTHIANLAMA STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-001-001/144
() 		2206001000NRG23310120230292351 31/01/2023 Pumzalian 2206001WL001337 Pumzalian 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345749 MR PUMZALIANA STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-001-001/149
() 		2206001000NRG23310120230292352 31/01/2023 Khupkhankhual 2206001WL001337 Khupkhankhual 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345737 MR KHUPKHANKHUALA STATE BANK OF INDIA(508548)
567 NGOPA MZ-06-001-001-001/163
() 		2206001000NRG23310120230292358 31/01/2023 Manzanemi 2206001WL001337 Manzanemi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254346172 MRS MANZANEMI STATE BANK OF INDIA(508548)
568 NGOPA MZ-06-001-001-001/168
() 		2206001000NRG23310120230292361 31/01/2023 Tualchinsuan 2206001WL001337 Tualchinsuan 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345746 MR TUALCHINSUANA STATE BANK OF INDIA(508548)
569 NGOPA MZ-06-001-001-001/17
() 		2206001000NRG23310120230292362 31/01/2023 Laichhingkhuma 2206001WL001337 Laichhingkhuma 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345892 MR LAICHHING KHUMA STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-001-001/172
() 		2206001000NRG23310120230292365 31/01/2023 Thangkhawgin 2206001WL001337 Thangkhawgin 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345745 MR THANGKHOGINA STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-001-001/183
() 		2206001000NRG23310120230292371 31/01/2023 HT KIMA 2206001WL001337 HT KIMA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345733 Mr. HRANGTHANGKIMA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-001-001/190
() 		2206001000NRG23310120230292376 31/01/2023 Thuamkhawmang 2206001WL001337 Thuamkhawmang 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345755 MR THUAMKHANMANGA STATE BANK OF INDIA(508548)
573 NGOPA MZ-06-001-001-001/191
() 		2206001000NRG23310120230292377 31/01/2023 Thangngaihmang 2206001WL001337 Thangngaihmang 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345728 MR THANGNGAIHMANGA STATE BANK OF INDIA(508548)
574 NGOPA MZ-06-001-001-001/192
() 		2206001000NRG23310120230292378 31/01/2023 Kaithanga 2206001WL001337 Kaithanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345753 MR KAIZATHANGA STATE BANK OF INDIA(508548)
575 NGOPA MZ-06-001-001-001/196
() 		2206001000NRG23310120230292382 31/01/2023 Thawnginliana 2206001WL001337 Thawnginliana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345762 MR THAWNGINLIANA STATE BANK OF INDIA(508548)
576 NGOPA MZ-06-001-001-001/199
() 		2206001000NRG23310120230292383 31/01/2023 KAMKHANMANGA 2206001WL001337 KAMKHANMANGA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345744 MR KHAMKHANMANGA STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-001-001/20
() 		2206001000NRG23310120230292385 31/01/2023 Vanlalpar 2206001WL001337 Vanlalpar 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345730 MRS VANLALPARI STATE BANK OF INDIA(508548)
578 NGOPA MZ-06-001-001-001/202
() 		2206001000NRG23310120230292388 31/01/2023 PENSIONLIANA 2206001WL001337 PENSIONLIANA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345727 MRS PENSIONLIANI SAILO STATE BANK OF INDIA(508548)
579 NGOPA MZ-06-001-001-001/204
() 		2206001000NRG23310120230292389 31/01/2023 Nembiakhoih 2206001WL001337 Nembiakhoih 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345748 MRS NEMBIAKHOIHI STATE BANK OF INDIA(508548)
580 NGOPA MZ-06-001-001-001/205
() 		2206001000NRG23310120230292390 31/01/2023 Ginbiaklal 2206001WL001337 Ginbiaklal 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345763 MR GINBIAKLALA STATE BANK OF INDIA(508548)
581 NGOPA MZ-06-001-001-001/207
() 		2206001000NRG23310120230292392 31/01/2023 Lalvenhim 2206001WL001337 Lalvenhim 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345760 MRS LALVENHIMI STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-001-001/208
() 		2206001000NRG23310120230292393 31/01/2023 Muanthansanga 2206001WL001337 Muanthansanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345859 MR MUANTHANSANGA STATE BANK OF INDIA(508548)
583 NGOPA MZ-06-001-001-001/212
() 		2206001000NRG23310120230292398 31/01/2023 H Pumbiakthanga 2206001WL001337 H Pumbiakthanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254346171 MR PUMBIAKTHANGA STATE BANK OF INDIA(508548)
584 NGOPA MZ-06-001-001-001/219
() 		2206001000NRG23310120230292405 31/01/2023 R Thanmawia 2206001WL001337 R Thanmawia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345891 MR R THANMAWIA STATE BANK OF INDIA(508548)
585 NGOPA MZ-06-001-001-001/222
() 		2206001000NRG23310120230292408 31/01/2023 H Thangliankung 2206001WL001337 H Thangliankung 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345724 MR H THANGLIANKUNGA STATE BANK OF INDIA(508548)
586 NGOPA MZ-06-001-001-001/225
() 		2206001000NRG23310120230292410 31/01/2023 Nengzachin 2206001WL001337 Nengzachin 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345765 MR NENGZACHINA STATE BANK OF INDIA(508548)
587 NGOPA MZ-06-001-001-001/248
() 		2206001000NRG23310120230292435 31/01/2023 LALENGZAMI 2206001WL001337 LALENGZAMI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345761 MS LALENGZAMI STATE BANK OF INDIA(508548)
588 NGOPA MZ-06-001-001-001/25
() 		2206001000NRG23310120230292437 31/01/2023 Lalthlamuan 2206001WL001337 Lalthlamuan 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345721 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
589 NGOPA MZ-06-001-001-001/250
() 		2206001000NRG23310120230292438 31/01/2023 LIANKHANLALA 2206001WL001337 LIANKHANLALA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345889 MR LIANKHANLALA STATE BANK OF INDIA(508548)
590 NGOPA MZ-06-001-001-001/257
() 		2206001000NRG23310120230292445 31/01/2023 Lalchhanchhuaha 2206001WL001337 Lalchhanchhuaha 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345893 MR LALCHHANCHUAHA STATE BANK OF INDIA(508548)
591 NGOPA MZ-06-001-001-001/28
() 		2206001000NRG23310120230292448 31/01/2023 LALBIAKSAWMI 2206001WL001337 LALBIAKSAWMI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345720 MRS LALBIAKSAWNI STATE BANK OF INDIA(508548)
592 NGOPA MZ-06-001-001-001/36
() 		2206001000NRG23310120230292454 31/01/2023 Lalbiakzam 2206001WL001337 Lalbiakzam 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345731 MR LALBIAKZAMA STATE BANK OF INDIA(508548)
593 NGOPA MZ-06-001-001-001/39
() 		2206001000NRG23310120230292456 31/01/2023 Gozamang 2206001WL001337 Gozamang 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345722 MR GOZAMANGA STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-001-001/44
() 		2206001000NRG23310120230292462 31/01/2023 Lalzawnglian 2206001WL001337 Lalzawnglian 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345729 MR K LALZAWNGLIANA STATE BANK OF INDIA(508548)
595 NGOPA MZ-06-001-001-001/47
() 		2206001000NRG23310120230292465 31/01/2023 Nundang 2206001WL001337 Nundang 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345735 MR NUNDANGI STATE BANK OF INDIA(508548)
596 NGOPA MZ-06-001-001-001/64
() 		2206001000NRG23310120230292482 31/01/2023 Lianthonpaua 2206001WL001337 Lianthonpaua 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345759 MR LIANTHAWNPAUVA STATE BANK OF INDIA(508548)
597 NGOPA MZ-06-001-001-001/68
() 		2206001000NRG23310120230292485 31/01/2023 Songkhanlian 2206001WL001337 Songkhanlian 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345719 Mr. SONGKHANLIANA . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-001-001/75
() 		2206001000NRG23310120230292489 31/01/2023 Kapthiang 2206001WL001337 Kapthiang 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345732 MRS KAPTHIANGI STATE BANK OF INDIA(508548)
599 NGOPA MZ-06-001-001-001/8
() 		2206001000NRG23310120230292494 31/01/2023 Laldinmawii 2206001WL001337 Laldinmawii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345888 MRS LALDINMAWII STATE BANK OF INDIA(508548)
600 NGOPA MZ-06-001-001-001/80
() 		2206001000NRG23310120230292495 31/01/2023 Zenzakhup 2206001WL001337 Zenzakhup 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345750 MR ZENZAKHUPA STATE BANK OF INDIA(508548)
601 NGOPA MZ-06-001-001-001/9
() 		2206001000NRG23310120230292502 31/01/2023 Lalhmangaih 2206001WL001337 Lalhmangaih 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345736 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
602 NGOPA MZ-06-001-001-001/95
() 		2206001000NRG23310120230292507 31/01/2023 DIMKHONIANGI 2206001WL001337 DIMKHONIANGI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345894 MRS DIMKHONIANGI STATE BANK OF INDIA(508548)
603 NGOPA MZ-06-001-001-001/98
() 		2206001000NRG23310120230292509 31/01/2023 Chinkhanhaua 2206001WL001337 Chinkhanhaua 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345734 MR CHINKHANHAUVA STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-001-001/99
() 		2206001000NRG23310120230292510 31/01/2023 Thangchinkham 2206001WL001337 Thangchinkham 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345751 MR THANGCHINKHAMA STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-002-001/106
() 		2206001000NRG23310120230292516 31/01/2023 LALZAKUNGA 2206001WL001338 LALZAKUNGA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345702 MR LALZAKUNGA STATE BANK OF INDIA(508548)
606 NGOPA MZ-06-001-002-001/107
() 		2206001000NRG23310120230292517 31/01/2023 J ZODINGLIANA 2206001WL001338 J ZODINGLIANA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345707 MR J ZODINGLIANA STATE BANK OF INDIA(508548)
607 NGOPA MZ-06-001-002-001/117
() 		2206001000NRG23310120230292526 31/01/2023 ZOCHHUANVAWRA 2206001WL001338 ZOCHHUANVAWRA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345739 MR ZOCHHUANVAWRA VAWRA STATE BANK OF INDIA(508548)
608 NGOPA MZ-06-001-002-001/12
() 		2206001000NRG23310120230292529 31/01/2023 VANHLUPUII 2206001WL001338 VANHLUPUII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345743 MRS VANHLUPUII STATE BANK OF INDIA(508548)
609 NGOPA MZ-06-001-002-001/145
() 		2206001000NRG23310120230292548 31/01/2023 SANGTHANHLIRI 2206001WL001338 SANGTHANHLIRI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345740 MRS SANGTHANGHLIRI STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-002-001/146
() 		2206001000NRG23310120230292549 31/01/2023 J LALRIMAWII 2206001WL001338 J LALRIMAWII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345738 MS J LALRIMAWI STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-002-001/148
() 		2206001000NRG23310120230292551 31/01/2023 Lalromawii 2206001WL001338 Lalromawii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345856 LALROMAWII STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-002-001/151
() 		2206001000NRG23310120230292554 31/01/2023 ZODINTHARI 2206001WL001338 ZODINTHARI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345741 MRS ZODINTHARI ZODINTHARI STATE BANK OF INDIA(508548)
613 NGOPA MZ-06-001-002-001/155
() 		2206001000NRG23310120230292557 31/01/2023 LALREMPUIA 2206001WL001338 LALREMPUIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345757 MR LALREMPUIA STATE BANK OF INDIA(508548)
614 NGOPA MZ-06-001-002-001/180
() 		2206001000NRG23310120230292573 31/01/2023 ZAMKHAWHAUA 2206001WL001338 ZAMKHAWHAUA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345710 MR ZANGKHAWHAUVA STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-002-001/194
() 		2206001000NRG23310120230292582 31/01/2023 RAMTHARMAWIA 2206001WL001338 RAMTHARMAWIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345706 MR RAMTHAR MAWIA STATE BANK OF INDIA(508548)
616 NGOPA MZ-06-001-002-001/198
() 		2206001000NRG23310120230292585 31/01/2023 LALFANZAUVI 2206001WL001338 LALFANZAUVI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345742 MRS LALFANZAUVI LALFANZAUVI STATE BANK OF INDIA(508548)
617 NGOPA MZ-06-001-002-001/200
() 		2206001000NRG23310120230292588 31/01/2023 Lalawmpuia 2206001WL001338 Lalawmpuia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345713 MR LALAWMPUIA STATE BANK OF INDIA(508548)
618 NGOPA MZ-06-001-002-001/201
() 		2206001000NRG23310120230292589 31/01/2023 KAPHMINGLIANI 2206001WL001338 KAPHMINGLIANI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345714 MR KAPHMINGLIANA STATE BANK OF INDIA(508548)
619 NGOPA MZ-06-001-002-001/210
() 		2206001000NRG23310120230292597 31/01/2023 LALFAKAWMA 2206001WL001338 LALFAKAWMA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345705 MR LALFAKAWMA STATE BANK OF INDIA(508548)
620 NGOPA MZ-06-001-002-001/214
() 		2206001000NRG23310120230292601 31/01/2023 Lalfakzuali 2206001WL001338 Lalfakzuali 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345890 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
621 NGOPA MZ-06-001-002-001/224
() 		2206001000NRG23310120230292612 31/01/2023 Danmawia 2206001WL001338 Danmawia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345701 MR DANMAWIA STATE BANK OF INDIA(508548)
622 NGOPA MZ-06-001-002-001/236
() 		2206001000NRG23310120230292625 31/01/2023 MANGKHANMUANA 2206001WL001338 MANGKHANMUANA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345768 MANGKHANMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
623 NGOPA MZ-06-001-002-001/32
() 		2206001000NRG23310120230292636 31/01/2023 LALDINSANGA 2206001WL001338 LALDINSANGA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345717 MR LALDINSANGA STATE BANK OF INDIA(508548)
624 NGOPA MZ-06-001-002-001/36
() 		2206001000NRG23310120230292640 31/01/2023 DENGCHUNGNUNGA 2206001WL001338 DENGCHUNGNUNGA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345715 MR DENGCHUNGNUNGA STATE BANK OF INDIA(508548)
625 NGOPA MZ-06-001-002-001/37
() 		2206001000NRG23310120230292641 31/01/2023 KHIANGHMINGTHANGA 2206001WL001338 KHIANGHMINGTHANGA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345756 MR KHIANGHMINGTHANGA STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-002-001/38
() 		2206001000NRG23310120230292642 31/01/2023 Remlliana 2206001WL001338 Remlliana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345704 MR REMLIANA STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-002-001/41
() 		2206001000NRG23310120230292646 31/01/2023 S ZODINGLIANA 2206001WL001338 S ZODINGLIANA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345703 MR S ZODINGLIANA STATE BANK OF INDIA(508548)
628 NGOPA MZ-06-001-002-001/52
() 		2206001000NRG23310120230292656 31/01/2023 LALLIANZUALA 2206001WL001338 LALLIANZUALA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345709 MR LIANZUALA STATE BANK OF INDIA(508548)
629 NGOPA MZ-06-001-002-001/68
() 		2206001000NRG23310120230292672 31/01/2023 LALLUNGKHAMI 2206001WL001338 LALLUNGKHAMI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345767 Mrs. LALLUNGKHAMI . . MIZORAM RURAL BANK(607230)
630 NGOPA MZ-06-001-002-001/84
() 		2206001000NRG23310120230292689 31/01/2023 SALEMTHARA 2206001WL001338 SALEMTHARA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345711 MR SALEMTHARA STATE BANK OF INDIA(508548)
631 NGOPA MZ-06-001-002-001/87
() 		2206001000NRG23310120230292692 31/01/2023 LALENGA 2206001WL001338 LALENGA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345708 MR LALENGA STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-002-001/97
() 		2206001000NRG23310120230292702 31/01/2023 LALHRILHKIMA 2206001WL001338 LALHRILHKIMA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345712 MR LALHRILHKIMA STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-003-001/415
() 		2206001000NRG23310120230292941 31/01/2023 Vungzamuana 2206001WL001339 Vungzamuana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345766 Mr. VUNGZAMUANA . . MIZORAM RURAL BANK(607230)
634 NGOPA MZ-06-001-003-001/571
() 		2206001000NRG23310120230293034 31/01/2023 Nemngaihning 2206001WL001339 Nemngaihning 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345758 MRS NEMNGAIHNING STATE BANK OF INDIA(508548)
635 NGOPA MZ-06-001-003-001/581
() 		2206001000NRG23310120230293042 31/01/2023 Lalchhanliana 2206001WL001339 Lalchhanliana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345723 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
636 NGOPA MZ-06-001-003-001/617
() 		2206001000NRG23310120230293071 31/01/2023 Lalmawipuia Sailo 2206001WL001339 Lalmawipuia Sailo 00415 SBIN0016938 932 932 Processed 29/03/2023 0254345700 MR LALMAWIPUIA STATE BANK OF INDIA(508548)
SubTotal 75492 75492
Total 592752 592752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_310123APB_FTO_11876 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 932
2 NGOPA MZ2206001_310123APB_FTO_11876 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 932
3 NGOPA MZ2206001_310123APB_FTO_11876 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 513532
4 NGOPA MZ2206001_310123APB_FTO_11876 State Bank of India SBIN0001539 AIZAWL 932
5 NGOPA MZ2206001_310123APB_FTO_11876 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 932
6 NGOPA MZ2206001_310123APB_FTO_11876 State Bank of India SBIN0016938 NGOPA SBI 75492

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