Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:00:25 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_310123APB_FTO_11883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-004-001/10
() 		2206001000NRG23310120230293116 31/01/2023 V. Thangi 2206001WL001340 V. Thangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344780 MRS V THANGI STATE BANK OF INDIA(508548)
2 NGOPA MZ-06-001-004-001/1002
() 		2206001000NRG23310120230293117 31/01/2023 PB. Samuel Ramdinliana 2206001WL001340 PB. Samuel Ramdinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344196 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-004-001/1004
() 		2206001000NRG23310120230293118 31/01/2023 Zosangliani 2206001WL001340 Zosangliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344793 MRS F ZOSANGLIANI STATE BANK OF INDIA(508548)
4 NGOPA MZ-06-001-004-001/101
() 		2206001000NRG23310120230293120 31/01/2023 Lungmuanpuia 2206001WL001340 Lungmuanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344419 Mr. LUNGMUANPUIA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-004-001/1015
() 		2206001000NRG23310120230293124 31/01/2023 Lalthangpuii 2206001WL001340 Lalthangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344671 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-004-001/1025
() 		2206001000NRG23310120230293129 31/01/2023 Pausuanmunga 2206001WL001340 Pausuanmunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344130 Mr. PAUSUANMUNGA . . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-004-001/1040
() 		2206001000NRG23310120230293133 31/01/2023 R. Lalngilneia 2206001WL001340 R. Lalngilneia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344308 Mr. R. LALNGILNEIA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-004-001/1056
() 		2206001000NRG23310120230293136 31/01/2023 Hrangluaia 2206001WL001340 Hrangluaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344416 Mr. HRANGLUAIA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-004-001/1077
() 		2206001000NRG23310120230293142 31/01/2023 Laldinkimi 2206001WL001340 Laldinkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344441 Mrs. LALDINKIMI . . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-004-001/1078
() 		2206001000NRG23310120230293143 31/01/2023 Lalduhawma 2206001WL001340 Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344411 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-004-001/1079
() 		2206001000NRG23310120230293144 31/01/2023 Lalrinthangi 2206001WL001340 Lalrinthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344501 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-004-001/109
() 		2206001000NRG23310120230293148 31/01/2023 Lalrinngheta 2206001WL001340 Lalrinngheta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344734 Mr. LALRINNGHETA and LALSANGLURI MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-004-001/1093
() 		2206001000NRG23310120230293150 31/01/2023 PC. Lalrinthara 2206001WL001340 PC. Lalrinthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344334 Mr. PC LALRINTHARA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-004-001/1096
() 		2206001000NRG23310120230293151 31/01/2023 Jacob Lallawmkima 2206001WL001340 Jacob Lallawmkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344515 JACOB LALLAWMKIMA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-004-001/11
() 		2206001000NRG23310120230293153 31/01/2023 Remsangpuii 2206001WL001340 Remsangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344662 MRS REMSANG PUII STATE BANK OF INDIA(508548)
16 NGOPA MZ-06-001-004-001/110
() 		2206001000NRG23310120230293154 31/01/2023 Nuzawni 2206001WL001340 Nuzawni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344144 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-004-001/1107
() 		2206001000NRG23310120230293156 31/01/2023 Lalramhmuaki 2206001WL001340 Lalramhmuaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344186 Lalramhmuaki AIRTEL PAYMENTS BANK LIMITED(990288)
18 NGOPA MZ-06-001-004-001/111
() 		2206001000NRG23310120230293158 31/01/2023 PC Thanglawta 2206001WL001340 PC Thanglawta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344693 MR PC THANGLAWTA STATE BANK OF INDIA(508548)
19 NGOPA MZ-06-001-004-001/112
() 		2206001000NRG23310120230293160 31/01/2023 Lalthianghlimi 2206001WL001340 Lalthianghlimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344711 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-004-001/1123
() 		2206001000NRG23310120230293161 31/01/2023 Lalchhuanawma 2206001WL001340 Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344566 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-004-001/1124
() 		2206001000NRG23310120230293162 31/01/2023 Andrew Lalsangliana 2206001WL001340 Andrew Lalsangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344332 Mr. LALSANGLIANA AND LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-004-001/1125
() 		2206001000NRG23310120230293163 31/01/2023 Kamsanghluna 2206001WL001340 Kamsanghluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344210 Mr. KAMSANGHLUNA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-004-001/1129
() 		2206001000NRG23310120230293166 31/01/2023 Lallawmzuali 2206001WL001340 Lallawmzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344426 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-004-001/1132
() 		2206001000NRG23310120230293167 31/01/2023 Jacob Rualthankhuma 2206001WL001340 Jacob Rualthankhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344636 Mr. JAKOB RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-004-001/1138
() 		2206001000NRG23310120230293171 31/01/2023 Chanchinmawia 2206001WL001340 Chanchinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344818 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
26 NGOPA MZ-06-001-004-001/1143
() 		2206001000NRG23310120230293174 31/01/2023 Lianzadinga 2206001WL001340 Lianzadinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344326 Mr. LIANZADINGA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-004-001/115
() 		2206001000NRG23310120230293175 31/01/2023 PB Kawlthanzuala 2206001WL001340 PB Kawlthanzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344328 Mr. PB.KAWLTHANZUALA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-004-001/1153
() 		2206001000NRG23310120230293178 31/01/2023 LIANZAMI 2206001WL001340 LIANZAMI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344462 MS LIANZAMI LIANZAMI STATE BANK OF INDIA(508548)
29 NGOPA MZ-06-001-004-001/1157
() 		2206001000NRG23310120230293180 31/01/2023 Lalthanpuia 2206001WL001340 Lalthanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344749 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-004-001/1158
() 		2206001000NRG23310120230293181 31/01/2023 Lalmawipuii 2206001WL001340 Lalmawipuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344614 Mrs. LALMAWIPUII . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-004-001/1162
() 		2206001000NRG23310120230293185 31/01/2023 Vanlaltluanga 2206001WL001340 Vanlaltluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344191 Mr. K VANLALTLUANGA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-004-001/1164
() 		2206001000NRG23310120230293187 31/01/2023 LALNUNPUII 2206001WL001340 LALNUNPUII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344108 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-004-001/1165
() 		2206001000NRG23310120230293188 31/01/2023 Niangsianmani 2206001WL001340 Niangsianmani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344709 Mrs. NIANGSIANMANI . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-004-001/1167
() 		2206001000NRG23310120230293190 31/01/2023 Ramchhuanmawia 2206001WL001340 Ramchhuanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344635 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-004-001/1169
() 		2206001000NRG23310120230293191 31/01/2023 Lalngaihsaka 2206001WL001340 Lalngaihsaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344415 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-004-001/117
() 		2206001000NRG23310120230293192 31/01/2023 Zachhingi 2206001WL001340 Zachhingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344783 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-004-001/1170
() 		2206001000NRG23310120230293193 31/01/2023 Lalzawngkimi 2206001WL001340 Lalzawngkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344727 Mrs. LALZAWNGKIMI . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-004-001/1175
() 		2206001000NRG23310120230293197 31/01/2023 Zachawngi 2206001WL001340 Zachawngi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344414 Mrs. ZACHAWNGI . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-004-001/1177
() 		2206001000NRG23310120230293198 31/01/2023 Lalthanmawia 2206001WL001340 Lalthanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344424 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-004-001/1178
() 		2206001000NRG23310120230293199 31/01/2023 K. Lalrinsanga 2206001WL001340 K. Lalrinsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344642 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-004-001/1180
() 		2206001000NRG23310120230293201 31/01/2023 Lalngaihsaki 2206001WL001340 Lalngaihsaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344758 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-004-001/1181
() 		2206001000NRG23310120230293202 31/01/2023 PC. Lalhmangaiha 2206001WL001340 PC. Lalhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344742 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-004-001/1182
() 		2206001000NRG23310120230293203 31/01/2023 Vanlalhriatpuii 2206001WL001340 Vanlalhriatpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344769 Ms. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-004-001/1186
() 		2206001000NRG23310120230293206 31/01/2023 T. Siamliana 2206001WL001340 T. Siamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344121 Mr. T SIAMLIANA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-004-001/1187
() 		2206001000NRG23310120230293207 31/01/2023 Lalramthara 2206001WL001340 Lalramthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344571 MR LALRAMTHARA STATE BANK OF INDIA(508548)
46 NGOPA MZ-06-001-004-001/119
() 		2206001000NRG23310120230293210 31/01/2023 PC Lalchungnunga 2206001WL001340 PC Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344787 Mr. P.C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-004-001/1192
() 		2206001000NRG23310120230293212 31/01/2023 Lalnithangi 2206001WL001340 Lalnithangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344322 MRS LALNI THANG STATE BANK OF INDIA(508548)
48 NGOPA MZ-06-001-004-001/1193
() 		2206001000NRG23310120230293213 31/01/2023 Ronghaki 2206001WL001340 Ronghaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344509 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-004-001/1196
() 		2206001000NRG23310120230293214 31/01/2023 Norris Lalmuanawmi 2206001WL001340 Norris Lalmuanawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344617 Mrs. NORRIS LALMUANAWMI . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-004-001/1198
() 		2206001000NRG23310120230293215 31/01/2023 Ginthianmanga 2206001WL001340 Ginthianmanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344278 Mr. GINTHIANMANGA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-004-001/12
() 		2206001000NRG23310120230293216 31/01/2023 C.Ramhmangaia 2206001WL001340 C.Ramhmangaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344095 MR C RAMHMANGAIA STATE BANK OF INDIA(508548)
52 NGOPA MZ-06-001-004-001/1200
() 		2206001000NRG23310120230293217 31/01/2023 Thangzikpuii 2206001WL001340 Thangzikpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344641 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-004-001/1203
() 		2206001000NRG23310120230293219 31/01/2023 Joseph Lalzarliana 2206001WL001340 Joseph Lalzarliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344143 JOSEPH LALZARLIANA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-004-001/1206
() 		2206001000NRG23310120230293221 31/01/2023 K. Rokunga 2206001WL001340 K. Rokunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344568 MR K ROKUNGA STATE BANK OF INDIA(508548)
55 NGOPA MZ-06-001-004-001/1208
() 		2206001000NRG23310120230293222 31/01/2023 MD. Ayzul Hoque 2206001WL001340 MD. Ayzul Hoque 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344619 MR AYZUL HOQUE STATE BANK OF INDIA(508548)
56 NGOPA MZ-06-001-004-001/1210
() 		2206001000NRG23310120230293225 31/01/2023 Siamlala 2206001WL001340 Siamlala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344644 Mr. SAYAM LALA . . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-004-001/1214
() 		2206001000NRG23310120230293227 31/01/2023 Niangkhandimi 2206001WL001340 Niangkhandimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344482 Mrs. DIMI . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-004-001/1217
() 		2206001000NRG23310120230293228 31/01/2023 Lalhmahruaia 2206001WL001340 Lalhmahruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344331 Ms. LALENGMAWII . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-004-001/122
() 		2206001000NRG23310120230293230 31/01/2023 PC Rokunga 2206001WL001340 PC Rokunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344285 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-004-001/1221
() 		2206001000NRG23310120230293231 31/01/2023 Lalnunpuii 2206001WL001340 Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344606 LALNUNPUII BANK OF INDIA(508505)
61 NGOPA MZ-06-001-004-001/1222
() 		2206001000NRG23310120230293232 31/01/2023 Darleti 2206001WL001340 Darleti 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344109 Mrs. DARLETI AND LALTHATLUANGI . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-004-001/1225
() 		2206001000NRG23310120230293233 31/01/2023 Sanghmingliani 2206001WL001340 Sanghmingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344599 MR F LALROPUIA STATE BANK OF INDIA(508548)
63 NGOPA MZ-06-001-004-001/1226
() 		2206001000NRG23310120230293234 31/01/2023 Malsawmdawngzuali 2206001WL001340 Malsawmdawngzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344100 MRS M S DAWNGSANGZUALI STATE BANK OF INDIA(508548)
64 NGOPA MZ-06-001-004-001/1228
() 		2206001000NRG23310120230293236 31/01/2023 R. Lalngaihawma 2206001WL001340 R. Lalngaihawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344202 Mr. R LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-004-001/123
() 		2206001000NRG23310120230293238 31/01/2023 Vanlalchhuangi 2206001WL001340 Vanlalchhuangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344350 Mrs. C VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-004-001/1231
() 		2206001000NRG23310120230293239 31/01/2023 Salemthari 2206001WL001340 Salemthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344131 Mrs. SALEMTHARI . . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-004-001/1235
() 		2206001000NRG23310120230293242 31/01/2023 Rochamliana 2206001WL001340 Rochamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344423 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-004-001/1237
() 		2206001000NRG23310120230293244 31/01/2023 Lalnunpuii 2206001WL001340 Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344330 Mrs. LALNUNPUII AND LALMAWIZUALA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-004-001/1240
() 		2206001000NRG23310120230293246 31/01/2023 Lalsiamkimi 2206001WL001340 Lalsiamkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344096 Mr. BIAKZAUVA AND LALSIAMKIMI . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-004-001/1241
() 		2206001000NRG23310120230293247 31/01/2023 C. Lalthianghlimi 2206001WL001340 C. Lalthianghlimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344327 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-004-001/1243
() 		2206001000NRG23310120230293248 31/01/2023 M. Jacoba 2206001WL001340 M. Jacoba 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344148 Mr. JACOBA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-004-001/1244
() 		2206001000NRG23310120230293249 31/01/2023 V. Thangliana 2206001WL001340 V. Thangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344605 V.THANGLIANA. . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-004-001/1247
() 		2206001000NRG23310120230293251 31/01/2023 Zoliani 2206001WL001340 Zoliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344767 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-004-001/1252
() 		2206001000NRG23310120230293254 31/01/2023 Zohlunpuii Zote 2206001WL001340 Zohlunpuii Zote 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344655 Ms. ZOHLUNPUII ZOTE . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-004-001/1253
() 		2206001000NRG23310120230293255 31/01/2023 Lalbiakmawii 2206001WL001340 Lalbiakmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344394 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-004-001/1256
() 		2206001000NRG23310120230293257 31/01/2023 Lalchhuanawma 2206001WL001340 Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344149 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-004-001/1258
() 		2206001000NRG23310120230293259 31/01/2023 Lalveni 2206001WL001340 Lalveni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344825 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-004-001/126
() 		2206001000NRG23310120230293260 31/01/2023 Lalnunmawii 2206001WL001340 Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344292 Mrs. LALNUNMAWII AND LALSAWIMAWII . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-004-001/1260
() 		2206001000NRG23310120230293261 31/01/2023 K Lalhriata 2206001WL001340 K Lalhriata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344684 MR K LALHRIATA STATE BANK OF INDIA(508548)
80 NGOPA MZ-06-001-004-001/1262
() 		2206001000NRG23310120230293262 31/01/2023 Kaphmingthangi 2206001WL001340 Kaphmingthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344345 Mrs. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-004-001/1263
() 		2206001000NRG23310120230293263 31/01/2023 Vunglunniangi 2206001WL001340 Vunglunniangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344428 MRS VUNGLUNNIANGI STATE BANK OF INDIA(508548)
82 NGOPA MZ-06-001-004-001/1269
() 		2206001000NRG23310120230293267 31/01/2023 K Lalrammawia 2206001WL001340 K Lalrammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344784 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-004-001/127
() 		2206001000NRG23310120230293268 31/01/2023 R. Zakamloa 2206001WL001340 R. Zakamloa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344813 Mr. R ZAKAMLOVA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-004-001/1272
() 		2206001000NRG23310120230293270 31/01/2023 Tlangdawli 2206001WL001340 Tlangdawli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344740 Mrs. TLANGDAWLI AND VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-004-001/1274
() 		2206001000NRG23310120230293272 31/01/2023 Zoramsiama 2206001WL001340 Zoramsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344673 Mr. ZORAMSIAMA . . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-004-001/1275
() 		2206001000NRG23310120230293273 31/01/2023 Niangi 2206001WL001340 Niangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344827 Mrs. NIANGI . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-004-001/128
() 		2206001000NRG23310120230293276 31/01/2023 Raldawla 2206001WL001340 Raldawla 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344279 Mr. RALDAWLA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-004-001/1281
() 		2206001000NRG23310120230293277 31/01/2023 V. Lalhmunzauva 2206001WL001340 V. Lalhmunzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344125 Mr. V LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-004-001/1282
() 		2206001000NRG23310120230293278 31/01/2023 Lalramengi 2206001WL001340 Lalramengi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344457 Miss. LALRAMENGI . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-004-001/1286
() 		2206001000NRG23310120230293280 31/01/2023 Denghmingthangi 2206001WL001340 Denghmingthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344190 Mrs. DENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-004-001/1287
() 		2206001000NRG23310120230293281 31/01/2023 Lalsawmliana 2206001WL001340 Lalsawmliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344405 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-004-001/1289
() 		2206001000NRG23310120230293282 31/01/2023 Lalngilneia 2206001WL001340 Lalngilneia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344564 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-004-001/1297
() 		2206001000NRG23310120230293286 31/01/2023 Lalnunmawii 2206001WL001340 Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344668 MS LALNUNMAWII STATE BANK OF INDIA(508548)
94 NGOPA MZ-06-001-004-001/1298
() 		2206001000NRG23310120230293287 31/01/2023 Zoramsanga 2206001WL001340 Zoramsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344114 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-004-001/1299
() 		2206001000NRG23310120230293288 31/01/2023 Lalramhluni 2206001WL001340 Lalramhluni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344209 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-004-001/13
() 		2206001000NRG23310120230293289 31/01/2023 Chawngthianga 2206001WL001340 Chawngthianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344171 Mrs. CHINGZASIAMI . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-004-001/130
() 		2206001000NRG23310120230293290 31/01/2023 Ralkhuma 2206001WL001340 Ralkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344420 Mr. RALKHUMA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-004-001/1306
() 		2206001000NRG23310120230293294 31/01/2023 MS Dawngliani 2206001WL001340 MS Dawngliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344661 MISS MS DAWNGLIANI STATE BANK OF INDIA(508548)
99 NGOPA MZ-06-001-004-001/1314
() 		2206001000NRG23310120230293300 31/01/2023 Lalchhanmawia 2206001WL001340 Lalchhanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344141 Mr. TLANGREMA AND LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-004-001/1315
() 		2206001000NRG23310120230293301 31/01/2023 Lallawmawma 2206001WL001340 Lallawmawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344399 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-004-001/1316
() 		2206001000NRG23310120230293302 31/01/2023 F. Lalrinchhana 2206001WL001340 F. Lalrinchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344123 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-004-001/1318
() 		2206001000NRG23310120230293304 31/01/2023 B. Lalawmpuia 2206001WL001340 B. Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344432 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-004-001/1319
() 		2206001000NRG23310120230293305 31/01/2023 Hauzalala 2206001WL001340 Hauzalala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344632 Mr. HAUZALALA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-004-001/132
() 		2206001000NRG23310120230293306 31/01/2023 Ramdinthara 2206001WL001340 Ramdinthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344204 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-004-001/1320
() 		2206001000NRG23310120230293307 31/01/2023 Ramngaihzuali 2206001WL001340 Ramngaihzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344561 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-004-001/1321
() 		2206001000NRG23310120230293308 31/01/2023 C. Lalfelkima 2206001WL001340 C. Lalfelkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344504 Mr. C.LALFELKIMA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-004-001/1326
() 		2206001000NRG23310120230293312 31/01/2023 Lalropuia 2206001WL001340 Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344496 Mr. RLALROPUIA LALRINCHHANI . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-004-001/1327
() 		2206001000NRG23310120230293313 31/01/2023 Lalawmawii 2206001WL001340 Lalawmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344817 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-004-001/1329
() 		2206001000NRG23310120230293314 31/01/2023 Ramthansanga 2206001WL001340 Ramthansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344659 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
110 NGOPA MZ-06-001-004-001/133
() 		2206001000NRG23310120230293315 31/01/2023 Ramhmingthanga 2206001WL001340 Ramhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344417 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-004-001/1330
() 		2206001000NRG23310120230293316 31/01/2023 Lalkaisanga 2206001WL001340 Lalkaisanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344117 Mr. F.LALKAISANGA . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-004-001/1331
() 		2206001000NRG23310120230293317 31/01/2023 Lalhruaitluanga 2206001WL001340 Lalhruaitluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344500 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-004-001/1344
() 		2206001000NRG23310120230293320 31/01/2023 V. Thangveli 2206001WL001340 V. Thangveli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344814 Mrs. V THANGVELI AND SANGLURA COLNEY . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-004-001/1350
() 		2206001000NRG23310120230293323 31/01/2023 Saizampuii 2206001WL001340 Saizampuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344650 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-004-001/1356
() 		2206001000NRG23310120230293325 31/01/2023 PC. Rosiama 2206001WL001340 PC. Rosiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344127 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-004-001/1359
() 		2206001000NRG23310120230293327 31/01/2023 Lalrinawma 2206001WL001340 Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344652 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-004-001/1362
() 		2206001000NRG23310120230293329 31/01/2023 Lalrami 2206001WL001340 Lalrami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344646 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-004-001/1363
() 		2206001000NRG23310120230293330 31/01/2023 Rolena 2206001WL001340 Rolena 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344618 MR ROLENA STATE BANK OF INDIA(508548)
119 NGOPA MZ-06-001-004-001/1366
() 		2206001000NRG23310120230293333 31/01/2023 Lalthaliana 2206001WL001340 Lalthaliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344657 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-004-001/1367
() 		2206001000NRG23310120230293334 31/01/2023 Lalthafala 2206001WL001340 Lalthafala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344495 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-004-001/1369
() 		2206001000NRG23310120230293335 31/01/2023 Lalrokhumi 2206001WL001340 Lalrokhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344634 Mr. LALROKHUMI AND C LALRINAWMA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-004-001/1379
() 		2206001000NRG23310120230293339 31/01/2023 Kaingaihchingi 2206001WL001340 Kaingaihchingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344643 Mrs. KAINGAIHCHINGI . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-004-001/1380
() 		2206001000NRG23310120230293340 31/01/2023 Zoparkimi 2206001WL001340 Zoparkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344467 Mrs. ZOPARKIMI . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-004-001/1381
() 		2206001000NRG23310120230293341 31/01/2023 Lalramhluna 2206001WL001340 Lalramhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344502 Mr. LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-004-001/1384
() 		2206001000NRG23310120230293344 31/01/2023 C. Lalbiakzuala 2206001WL001340 C. Lalbiakzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344647 Mr. C.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-004-001/1385
() 		2206001000NRG23310120230293345 31/01/2023 Vanlalvangi 2206001WL001340 Vanlalvangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344140 Mrs. VANLALVANGI . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-004-001/1387
() 		2206001000NRG23310120230293347 31/01/2023 V Lalhlimpuii 2206001WL001340 V Lalhlimpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344137 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-004-001/1388
() 		2206001000NRG23310120230293348 31/01/2023 Lalduhawmi 2206001WL001340 Lalduhawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344240 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-004-001/139
() 		2206001000NRG23310120230293350 31/01/2023 Robert VL Thansanga 2206001WL001340 Robert VL Thansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344172 MR ROBERT VL THANSANGA STATE BANK OF INDIA(508548)
130 NGOPA MZ-06-001-004-001/1391
() 		2206001000NRG23310120230293351 31/01/2023 Tlangthankhumi 2206001WL001340 Tlangthankhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344386 TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-004-001/1393
() 		2206001000NRG23310120230293352 31/01/2023 Lalthanpara 2206001WL001340 Lalthanpara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344135 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-004-001/1394
() 		2206001000NRG23310120230293353 31/01/2023 HD. Benjamin Lalhmahruaia 2206001WL001340 HD. Benjamin Lalhmahruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344503 Mr. BENJAMIN LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-004-001/1397
() 		2206001000NRG23310120230293356 31/01/2023 Lalhriatpuia 2206001WL001340 Lalhriatpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344622 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-004-001/1398
() 		2206001000NRG23310120230293357 31/01/2023 K. Lalmuanpuia 2206001WL001340 K. Lalmuanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344433 Mr. K LALMUANPUIA AND V. LALMUANPUII . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-004-001/140
() 		2206001000NRG23310120230293359 31/01/2023 Saihleia 2206001WL001340 Saihleia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344403 Mr. SAIHLEIA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-004-001/1403
() 		2206001000NRG23310120230293362 31/01/2023 Lalramngheti 2206001WL001340 Lalramngheti 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344823 Mrs. LALRAMNGHETI AND HNUNKHANSIAMA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-004-001/1406
() 		2206001000NRG23310120230293364 31/01/2023 Lallawmawmi 2206001WL001340 Lallawmawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344648 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-004-001/1408
() 		2206001000NRG23310120230293366 31/01/2023 PB. Zosiamliana 2206001WL001340 PB. Zosiamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344621 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-004-001/1410
() 		2206001000NRG23310120230293368 31/01/2023 K. Remsangpuii 2206001WL001340 K. Remsangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344395 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-004-001/1415
() 		2206001000NRG23310120230293371 31/01/2023 Lalengkimi 2206001WL001340 Lalengkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344497 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-004-001/1418
() 		2206001000NRG23310120230293372 31/01/2023 Vanlalruatmawii 2206001WL001340 Vanlalruatmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344214 Ms. VANLALRUATMAWII . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-004-001/1427
() 		2206001000NRG23310120230293380 31/01/2023 Malsawmthanga 2206001WL001340 Malsawmthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344136 Mr. MALSAWMTHANGA . . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-004-001/143
() 		2206001000NRG23310120230293382 31/01/2023 Sailoa 2206001WL001340 Sailoa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344492 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-004-001/144
() 		2206001000NRG23310120230293388 31/01/2023 Sangdawla 2206001WL001340 Sangdawla 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344781 Mr. SANGDAWLA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-004-001/1440
() 		2206001000NRG23310120230293389 31/01/2023 Vanlalrinmawii 2206001WL001340 Vanlalrinmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344620 Mrs. VANLALRINMAWII . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-004-001/1443
() 		2206001000NRG23310120230293392 31/01/2023 Ms Dawngzela 2206001WL001340 Ms Dawngzela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344438 Mr. MS DAWNGZELA . . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-004-001/1444
() 		2206001000NRG23310120230293393 31/01/2023 Ngurthanchama 2206001WL001340 Ngurthanchama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344129 Mr. NGURTHANCHAMA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-004-001/1446
() 		2206001000NRG23310120230293394 31/01/2023 R Sangthanmawii 2206001WL001340 R Sangthanmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344624 MRS R SANGTHANMAWII STATE BANK OF INDIA(508548)
149 NGOPA MZ-06-001-004-001/1447
() 		2206001000NRG23310120230293395 31/01/2023 Manlunniangi 2206001WL001340 Manlunniangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344250 Mrs. MANLUNNIANGI . . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-004-001/145
() 		2206001000NRG23310120230293398 31/01/2023 Suru Lalpeka 2206001WL001340 Suru Lalpeka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344730 Mr. LALPEKA and LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-004-001/1451
() 		2206001000NRG23310120230293400 31/01/2023 Lalfelkima 2206001WL001340 Lalfelkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344666 MR LALFELKIMA STATE BANK OF INDIA(508548)
152 NGOPA MZ-06-001-004-001/1455
() 		2206001000NRG23310120230293404 31/01/2023 Estheri NB Haokip 2206001WL001340 Estheri NB Haokip 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344340 Mrs. ESTHERI NB HAOKIP . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-004-001/1457
() 		2206001000NRG23310120230293406 31/01/2023 RITAL LALSANGLIANI 2206001WL001340 RITAL LALSANGLIANI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344363 Mrs. RITA LALSANGLIANI . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-004-001/1464
() 		2206001000NRG23310120230293413 31/01/2023 Lalnunsiami 2206001WL001340 Lalnunsiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344218 MS LALNUNSIAMI STATE BANK OF INDIA(508548)
155 NGOPA MZ-06-001-004-001/1466
() 		2206001000NRG23310120230293414 31/01/2023 C Lalmuanpuii 2206001WL001340 C Lalmuanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344346 C LALMUANPUII HDFC BANK LTD(607152)
156 NGOPA MZ-06-001-004-001/1468
() 		2206001000NRG23310120230293416 31/01/2023 Zawlsiamliani 2206001WL001340 Zawlsiamliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344333 Mrs. ZAWLSIAMLIANI . . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-004-001/1469
() 		2206001000NRG23310120230293417 31/01/2023 Lalnuntluanga 2206001WL001340 Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344215 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-004-001/147
() 		2206001000NRG23310120230293418 31/01/2023 Malsawma 2206001WL001340 Malsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344689 Mr. T C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-004-001/1471
() 		2206001000NRG23310120230293420 31/01/2023 PC Malsawmtluangi 2206001WL001340 PC Malsawmtluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344436 MISS PC MALSAWMTLUANGI STATE BANK OF INDIA(508548)
160 NGOPA MZ-06-001-004-001/1474
() 		2206001000NRG23310120230293423 31/01/2023 Lalrochhuangi 2206001WL001340 Lalrochhuangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344364 MISS LALROCHHUANGI STATE BANK OF INDIA(508548)
161 NGOPA MZ-06-001-004-001/1476
() 		2206001000NRG23310120230293424 31/01/2023 MD Hamad Ali 2206001WL001340 MD Hamad Ali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344714 Mr. AHAMAD ALI . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-004-001/1477
() 		2206001000NRG23310120230293425 31/01/2023 Zohmingi 2206001WL001340 Zohmingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344440 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-004-001/1478
() 		2206001000NRG23310120230293426 31/01/2023 PC Lalthanpari 2206001WL001340 PC Lalthanpari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344461 MISS LALTHANPARI STATE BANK OF INDIA(508548)
164 NGOPA MZ-06-001-004-001/148
() 		2206001000NRG23310120230293427 31/01/2023 Rosiami 2206001WL001340 Rosiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344685 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-004-001/1480
() 		2206001000NRG23310120230293428 31/01/2023 LALTANPUII 2206001WL001340 LALTANPUII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344344 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-004-001/1481
() 		2206001000NRG23310120230293429 31/01/2023 K LALRUATPUII 2206001WL001340 K LALRUATPUII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344348 MS K LALRUATPUII STATE BANK OF INDIA(508548)
167 NGOPA MZ-06-001-004-001/1482
() 		2206001000NRG23310120230293430 31/01/2023 CHINGSAWMVUNGI 2206001WL001340 CHINGSAWMVUNGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344439 MRS CHINGSAWMVUNGI STATE BANK OF INDIA(508548)
168 NGOPA MZ-06-001-004-001/1488
() 		2206001000NRG23310120230293435 31/01/2023 Vanhlupuii 2206001WL001340 Vanhlupuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344342 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-004-001/149
() 		2206001000NRG23310120230293437 31/01/2023 Thangchhawna 2206001WL001340 Thangchhawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344612 Mr. THANGCHHAWNA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-004-001/1490
() 		2206001000NRG23310120230293438 31/01/2023 Lalduhsangi 2206001WL001340 Lalduhsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344444 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-004-001/1491
() 		2206001000NRG23310120230293439 31/01/2023 Lalnunhlui 2206001WL001340 Lalnunhlui 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344445 LALNUNHLUI IDBI BANK(607095)
172 NGOPA MZ-06-001-004-001/1492
() 		2206001000NRG23310120230293440 31/01/2023 Lalngaizuali 2206001WL001340 Lalngaizuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344446 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-004-001/15
() 		2206001000NRG23310120230293448 31/01/2023 Chingsannuami 2206001WL001340 Chingsannuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344180 Mrs. CHINGSANNUAMI . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-004-001/1503
() 		2206001000NRG23310120230293452 31/01/2023 Lalramchhani 2206001WL001340 Lalramchhani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344449 MRS LALRAM CHHANI STATE BANK OF INDIA(508548)
175 NGOPA MZ-06-001-004-001/1505
() 		2206001000NRG23310120230293454 31/01/2023 C Lalsangzuali 2206001WL001340 C Lalsangzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344397 MS C LALSANGZUALI STATE BANK OF INDIA(508548)
176 NGOPA MZ-06-001-004-001/1510
() 		2206001000NRG23310120230293460 31/01/2023 Lalremsanga 2206001WL001340 Lalremsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344451 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-004-001/1512
() 		2206001000NRG23310120230293462 31/01/2023 Lalmalsawma 2206001WL001340 Lalmalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344335 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-004-001/1516
() 		2206001000NRG23310120230293466 31/01/2023 Lalramliani 2206001WL001340 Lalramliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344450 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-004-001/1521
() 		2206001000NRG23310120230293472 31/01/2023 C Laldawngzuali 2206001WL001340 C Laldawngzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344694 MS C LALDAWNGZUALI STATE BANK OF INDIA(508548)
180 NGOPA MZ-06-001-004-001/1523
() 		2206001000NRG23310120230293474 31/01/2023 PC Lalramhmuaki 2206001WL001340 PC Lalramhmuaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344336 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-004-001/1527
() 		2206001000NRG23310120230293478 31/01/2023 Vanhmingliana 2206001WL001340 Vanhmingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344455 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-004-001/1529
() 		2206001000NRG23310120230293480 31/01/2023 Lalchhandami 2206001WL001340 Lalchhandami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344452 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-004-001/1535
() 		2206001000NRG23310120230293484 31/01/2023 Lalfanzauvi 2206001WL001340 Lalfanzauvi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344254 Mrs. LALFANZAUVI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-004-001/1538
() 		2206001000NRG23310120230293487 31/01/2023 Lalhunmawia 2206001WL001340 Lalhunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344351 MR LALHUNMAWIA STATE BANK OF INDIA(508548)
185 NGOPA MZ-06-001-004-001/1539
() 		2206001000NRG23310120230293488 31/01/2023 VANLALRUATI 2206001WL001340 VANLALRUATI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344354 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-004-001/154
() 		2206001000NRG23310120230293489 31/01/2023 Thangsianmunga 2206001WL001340 Thangsianmunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344182 Mr. THANGSIAMMUNGA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-004-001/1540
() 		2206001000NRG23310120230293490 31/01/2023 VANNEIHCHAWNGI 2206001WL001340 VANNEIHCHAWNGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344329 Miss. VANNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-004-001/1545
() 		2206001000NRG23310120230293494 31/01/2023 VUNGZALIANA 2206001WL001340 VUNGZALIANA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344103 MR VUNGZALIANA STATE BANK OF INDIA(508548)
189 NGOPA MZ-06-001-004-001/1546
() 		2206001000NRG23310120230293495 31/01/2023 PIANGKIPLALA 2206001WL001340 PIANGKIPLALA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344212 Mr. PIANGKIPLALA . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-004-001/1548
() 		2206001000NRG23310120230293497 31/01/2023 VANLALHRUAII 2206001WL001340 VANLALHRUAII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344339 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-004-001/1550
() 		2206001000NRG23310120230293499 31/01/2023 VANLALHRUAITLUANGI 2206001WL001340 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344437 Mrs. VANLALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-004-001/1551
() 		2206001000NRG23310120230293500 31/01/2023 LALNEIHTHANGI 2206001WL001340 LALNEIHTHANGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344213 MRS LALNEIHTHANGI LALNEIHTHANGI STATE BANK OF INDIA(508548)
193 NGOPA MZ-06-001-004-001/1554
() 		2206001000NRG23310120230293503 31/01/2023 LALHRUAITLUANGI 2206001WL001340 LALHRUAITLUANGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344216 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-004-001/1555
() 		2206001000NRG23310120230293504 31/01/2023 LALENGMAWIA 2206001WL001340 LALENGMAWIA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344518 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-004-001/1559
() 		2206001000NRG23310120230293508 31/01/2023 Hunlawmawmi 2206001WL001340 Hunlawmawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344761 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-004-001/1560
() 		2206001000NRG23310120230293510 31/01/2023 Vanlalnghaka 2206001WL001340 Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344453 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-004-001/1561
() 		2206001000NRG23310120230293511 31/01/2023 R Zodinsanga 2206001WL001340 R Zodinsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344353 MR R ZODINSANGA STATE BANK OF INDIA(508548)
198 NGOPA MZ-06-001-004-001/1563
() 		2206001000NRG23310120230293513 31/01/2023 JC ZINTHANGMAWIA 2206001WL001340 JC ZINTHANGMAWIA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344220 Mr. J.C. ZIRTHANGMAWIA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-004-001/1564
() 		2206001000NRG23310120230293514 31/01/2023 MANGROTLUANGA 2206001WL001340 MANGROTLUANGA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344459 MR MANGRO TLUANGA STATE BANK OF INDIA(508548)
200 NGOPA MZ-06-001-004-001/1565
() 		2206001000NRG23310120230293515 31/01/2023 DOROTHY LALCHHANHIMI 2206001WL001340 DOROTHY LALCHHANHIMI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344447 MRS DOROTHY LALCHHANHIMI STATE BANK OF INDIA(508548)
201 NGOPA MZ-06-001-004-001/1567
() 		2206001000NRG23310120230293517 31/01/2023 VANLALRUATA 2206001WL001340 VANLALRUATA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344456 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-004-001/1568
() 		2206001000NRG23310120230293518 31/01/2023 VUNGSANNUAMI 2206001WL001340 VUNGSANNUAMI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344352 Mrs. VUNGSANNUAMI . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-004-001/1577
() 		2206001000NRG23310120230293523 31/01/2023 Lalfakmawia 2206001WL001340 Lalfakmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344523 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-004-001/1579
() 		2206001000NRG23310120230293525 31/01/2023 LALNUNHLUI 2206001WL001340 LALNUNHLUI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344519 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-004-001/158
() 		2206001000NRG23310120230293526 31/01/2023 Lalawmpuii 2206001WL001340 Lalawmpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344169 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-004-001/1581
() 		2206001000NRG23310120230293528 31/01/2023 V Lalrinchhani 2206001WL001340 V Lalrinchhani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344349 Mrs. V. LALRINCHHANI . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-004-001/1583
() 		2206001000NRG23310120230293530 31/01/2023 Nova 2206001WL001340 Nova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344517 Mr. NOVA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-004-001/1584
() 		2206001000NRG23310120230293531 31/01/2023 Lalhlupuii 2206001WL001340 Lalhlupuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344443 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-004-001/1588
() 		2206001000NRG23310120230293535 31/01/2023 SANGLUAII 2206001WL001340 SANGLUAII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344774 MRS SANGLUAII STATE BANK OF INDIA(508548)
210 NGOPA MZ-06-001-004-001/1589
() 		2206001000NRG23310120230293536 31/01/2023 LALNUNFELI 2206001WL001340 LALNUNFELI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344458 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-004-001/159
() 		2206001000NRG23310120230293537 31/01/2023 F Zoramthangi 2206001WL001340 F Zoramthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344168 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
212 NGOPA MZ-06-001-004-001/1590
() 		2206001000NRG23310120230293538 31/01/2023 H VANLALRUATI 2206001WL001340 H VANLALRUATI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344454 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-004-001/1593
() 		2206001000NRG23310120230293541 31/01/2023 MS Dawnghlui 2206001WL001340 MS Dawnghlui 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344521 MISS M S DAWNGHLUI STATE BANK OF INDIA(508548)
214 NGOPA MZ-06-001-004-001/1596
() 		2206001000NRG23310120230293543 31/01/2023 LALRINTHANGI 2206001WL001340 LALRINTHANGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344112 MRS LALRINTHANGI THANGI STATE BANK OF INDIA(508548)
215 NGOPA MZ-06-001-004-001/1598
() 		2206001000NRG23310120230293545 31/01/2023 Hmingthansangi 2206001WL001340 Hmingthansangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344358 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NGOPA MZ-06-001-004-001/1599
() 		2206001000NRG23310120230293546 31/01/2023 PC Malsawmkimi 2206001WL001340 PC Malsawmkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344520 MISS PC MALSAWMKIMI STATE BANK OF INDIA(508548)
217 NGOPA MZ-06-001-004-001/160
() 		2206001000NRG23310120230293547 31/01/2023 Rozamliana 2206001WL001340 Rozamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344173 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-004-001/1601
() 		2206001000NRG23310120230293549 31/01/2023 Lalneihmawii 2206001WL001340 Lalneihmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344337 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-004-001/1602
() 		2206001000NRG23310120230293550 31/01/2023 Lalthantluanga 2206001WL001340 Lalthantluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344524 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-004-001/1603
() 		2206001000NRG23310120230293551 31/01/2023 PB Lalramchhani 2206001WL001340 PB Lalramchhani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344522 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-004-001/162
() 		2206001000NRG23310120230293554 31/01/2023 V LALRAMMUANPUII 2206001WL001340 V LALRAMMUANPUII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344098 V.LALRAMMUANPUII. . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-004-001/163
() 		2206001000NRG23310120230293555 31/01/2023 C. Lalrambeiseia 2206001WL001340 C. Lalrambeiseia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344303 MR C LALRAMBEISEIA STATE BANK OF INDIA(508548)
223 NGOPA MZ-06-001-004-001/165
() 		2206001000NRG23310120230293557 31/01/2023 Lalawia 2206001WL001340 Lalawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344302 Mr. C.LALAWIA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-004-001/17
() 		2206001000NRG23310120230293561 31/01/2023 Zoramchhani 2206001WL001340 Zoramchhani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344347 Mrs. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-004-001/171
() 		2206001000NRG23310120230293562 31/01/2023 PB Vanlalruata 2206001WL001340 PB Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344187 MR PB VANLALRUATA STATE BANK OF INDIA(508548)
226 NGOPA MZ-06-001-004-001/177
() 		2206001000NRG23310120230293566 31/01/2023 Zamluaii 2206001WL001340 Zamluaii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344170 Mr. ZAMLUAII . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-004-001/178
() 		2206001000NRG23310120230293567 31/01/2023 Suanchingi 2206001WL001340 Suanchingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344396 Mrs. SUANCHINGI . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-004-001/179
() 		2206001000NRG23310120230293568 31/01/2023 Ralramthangi 2206001WL001340 Ralramthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344720 Mrs. RALRAMTHANGI . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-004-001/181
() 		2206001000NRG23310120230293569 31/01/2023 Zoramchhana 2206001WL001340 Zoramchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344189 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-004-001/184
() 		2206001000NRG23310120230293570 31/01/2023 K. Thanzami 2206001WL001340 K. Thanzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344705 Mrs. K.THANZAMI . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-004-001/186
() 		2206001000NRG23310120230293571 31/01/2023 Vanlalruati 2206001WL001340 Vanlalruati 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344188 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-004-001/188
() 		2206001000NRG23310120230293572 31/01/2023 V Thanzami 2206001WL001340 V Thanzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344360 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-004-001/190
() 		2206001000NRG23310120230293574 31/01/2023 Lalmuanawmi 2206001WL001340 Lalmuanawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344388 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
234 NGOPA MZ-06-001-004-001/192
() 		2206001000NRG23310120230293575 31/01/2023 C. Lalnunsiama 2206001WL001340 C. Lalnunsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344194 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-004-001/193
() 		2206001000NRG23310120230293576 31/01/2023 Biakzami 2206001WL001340 Biakzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344623 MRS BIAKZAMI STATE BANK OF INDIA(508548)
236 NGOPA MZ-06-001-004-001/194
() 		2206001000NRG23310120230293577 31/01/2023 Vanrammawii 2206001WL001340 Vanrammawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344238 VANRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
237 NGOPA MZ-06-001-004-001/196
() 		2206001000NRG23310120230293578 31/01/2023 David Lalthianghlima 2206001WL001340 David Lalthianghlima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344794 DAVID LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-004-001/199
() 		2206001000NRG23310120230293579 31/01/2023 Khanniali 2206001WL001340 Khanniali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344174 Mrs. CHIINKHANNIANG . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-004-001/2
() 		2206001000NRG23310120230293580 31/01/2023 Darthangpuii 2206001WL001340 Darthangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344139 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-004-001/20
() 		2206001000NRG23310120230293581 31/01/2023 Zomawii 2206001WL001340 Zomawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344506 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-004-001/208
() 		2206001000NRG23310120230293582 31/01/2023 Zonunsangi 2206001WL001340 Zonunsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344228 ZONUNSANGI. . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-004-001/210
() 		2206001000NRG23310120230293585 31/01/2023 F.Kaphnuna 2206001WL001340 F.Kaphnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344806 MR F KAPHNUNA STATE BANK OF INDIA(508548)
243 NGOPA MZ-06-001-004-001/213
() 		2206001000NRG23310120230293587 31/01/2023 Nunthari 2206001WL001340 Nunthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344645 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-004-001/217
() 		2206001000NRG23310120230293590 31/01/2023 PC Vanlalhmuaki 2206001WL001340 PC Vanlalhmuaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344128 Mrs. P.C. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-004-001/219
() 		2206001000NRG23310120230293591 31/01/2023 Rinkimi 2206001WL001340 Rinkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344293 MRS RINKIMI STATE BANK OF INDIA(508548)
246 NGOPA MZ-06-001-004-001/221
() 		2206001000NRG23310120230293593 31/01/2023 Lalthlani 2206001WL001340 Lalthlani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344101 LALTHLANI. . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-004-001/223
() 		2206001000NRG23310120230293594 31/01/2023 Zothangpuii 2206001WL001340 Zothangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344592 Mr. ZOTHANGPUII and LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-004-001/227
() 		2206001000NRG23310120230293597 31/01/2023 Aizova 2206001WL001340 Aizova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344390 MR AIZOVA STATE BANK OF INDIA(508548)
249 NGOPA MZ-06-001-004-001/228
() 		2206001000NRG23310120230293598 31/01/2023 F. Lalbuanga 2206001WL001340 F. Lalbuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344226 Mr. F.LALBUANGA. . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-004-001/229
() 		2206001000NRG23310120230293599 31/01/2023 RINAWMI 2206001WL001340 RINAWMI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344225 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-004-001/231
() 		2206001000NRG23310120230293601 31/01/2023 JC. Khualkunga 2206001WL001340 JC. Khualkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344746 Mr. J.C.KHUALKUNGA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-004-001/232
() 		2206001000NRG23310120230293602 31/01/2023 Thangdailovi 2206001WL001340 Thangdailovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344613 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-004-001/234
() 		2206001000NRG23310120230293603 31/01/2023 Judith Lalnunengi 2206001WL001340 Judith Lalnunengi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344222 MRS JUDITH C LALNUNENGI STATE BANK OF INDIA(508548)
254 NGOPA MZ-06-001-004-001/238
() 		2206001000NRG23310120230293606 31/01/2023 Ramthanzuala 2206001WL001340 Ramthanzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344282 Mr. RAMTHANA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-004-001/239
() 		2206001000NRG23310120230293607 31/01/2023 T Romuana 2206001WL001340 T Romuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344232 MR T ROMUANA ROMUANA STATE BANK OF INDIA(508548)
256 NGOPA MZ-06-001-004-001/24
() 		2206001000NRG23310120230293608 31/01/2023 F.Lallawma 2206001WL001340 F.Lallawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344145 Mr. F.LALLAWMA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-004-001/242
() 		2206001000NRG23310120230293611 31/01/2023 Malsawmtluanga 2206001WL001340 Malsawmtluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344205 MR SAWMTLUANGA STATE BANK OF INDIA(508548)
258 NGOPA MZ-06-001-004-001/245
() 		2206001000NRG23310120230293614 31/01/2023 JC Dailova 2206001WL001340 JC Dailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344616 MR J C DAILOVA STATE BANK OF INDIA(508548)
259 NGOPA MZ-06-001-004-001/246
() 		2206001000NRG23310120230293615 31/01/2023 B. Dawngzuala 2206001WL001340 B. Dawngzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344600 MR DAWNGZUALA STATE BANK OF INDIA(508548)
260 NGOPA MZ-06-001-004-001/247
() 		2206001000NRG23310120230293616 31/01/2023 Lalhmahruaia 2206001WL001340 Lalhmahruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344183 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-004-001/253
() 		2206001000NRG23310120230293620 31/01/2023 Zahmingthanga 2206001WL001340 Zahmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344764 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-004-001/256
() 		2206001000NRG23310120230293623 31/01/2023 Zanghinglova 2206001WL001340 Zanghinglova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344701 Mr. C ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-004-001/261
() 		2206001000NRG23310120230293627 31/01/2023 PC Lalramchuana 2206001WL001340 PC Lalramchuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344510 Mr. P.C.LALRAMCHUANA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-004-001/262
() 		2206001000NRG23310120230293628 31/01/2023 Lalrinliana 2206001WL001340 Lalrinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344762 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-004-001/263
() 		2206001000NRG23310120230293629 31/01/2023 H. Sanghmingthanga 2206001WL001340 H. Sanghmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344155 MR H SANGHMINGTHANGA STATE BANK OF INDIA(508548)
266 NGOPA MZ-06-001-004-001/265
() 		2206001000NRG23310120230293630 31/01/2023 Lalrawni 2206001WL001340 Lalrawni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344570 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-004-001/267
() 		2206001000NRG23310120230293631 31/01/2023 PB RAMDINLIANA 2206001WL001340 PB RAMDINLIANA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344247 MR P B RAMDINLIANA STATE BANK OF INDIA(508548)
268 NGOPA MZ-06-001-004-001/269
() 		2206001000NRG23310120230293632 31/01/2023 Thlantumi 2206001WL001340 Thlantumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344683 MR LALHMUNLIANA STATE BANK OF INDIA(508548)
269 NGOPA MZ-06-001-004-001/27
() 		2206001000NRG23310120230293633 31/01/2023 SUMKIMI 2206001WL001340 SUMKIMI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344219 Mrs. SUMKIMI . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-004-001/270
() 		2206001000NRG23310120230293634 31/01/2023 Tlangthanga 2206001WL001340 Tlangthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344151 MR TLANGTHANGA STATE BANK OF INDIA(508548)
271 NGOPA MZ-06-001-004-001/272
() 		2206001000NRG23310120230293635 31/01/2023 Thangchungnunga 2206001WL001340 Thangchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344429 MR THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
272 NGOPA MZ-06-001-004-001/276
() 		2206001000NRG23310120230293638 31/01/2023 C.Lalramlawma 2206001WL001340 C.Lalramlawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344778 Mr. C.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-004-001/277
() 		2206001000NRG23310120230293639 31/01/2023 Lalduhawmi 2206001WL001340 Lalduhawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344768 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
274 NGOPA MZ-06-001-004-001/28
() 		2206001000NRG23310120230293640 31/01/2023 F.Zothansanga 2206001WL001340 F.Zothansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344099 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
275 NGOPA MZ-06-001-004-001/280
() 		2206001000NRG23310120230293641 31/01/2023 Seni 2206001WL001340 Seni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344748 Mrs. SENI AND VUNGREMTHANG . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-004-001/281
() 		2206001000NRG23310120230293642 31/01/2023 Laltanpuii 2206001WL001340 Laltanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344507 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-004-001/282
() 		2206001000NRG23310120230293643 31/01/2023 Saidingpuii 2206001WL001340 Saidingpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344237 MR C RAMHLUNA STATE BANK OF INDIA(508548)
278 NGOPA MZ-06-001-004-001/287
() 		2206001000NRG23310120230293646 31/01/2023 TL. Zosiama 2206001WL001340 TL. Zosiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344234 MR ZOSIAMA STATE BANK OF INDIA(508548)
279 NGOPA MZ-06-001-004-001/288
() 		2206001000NRG23310120230293647 31/01/2023 Dokimi 2206001WL001340 Dokimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344104 DOKIMI AND RAMNGHAKA MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-004-001/289
() 		2206001000NRG23310120230293648 31/01/2023 Vanlaldinliani 2206001WL001340 Vanlaldinliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344235 LALDINLIANI. . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-004-001/29
() 		2206001000NRG23310120230293649 31/01/2023 Ginkhanmanga 2206001WL001340 Ginkhanmanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344181 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-004-001/292
() 		2206001000NRG23310120230293650 31/01/2023 C. Vanlalzara 2206001WL001340 C. Vanlalzara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344757 Mr. C.VANLALZARA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-004-001/293
() 		2206001000NRG23310120230293651 31/01/2023 C Vanlalruata 2206001WL001340 C Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344157 C VANLALRUATA AND LALREMSANGI . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-004-001/295
() 		2206001000NRG23310120230293652 31/01/2023 V. Zairimawia 2206001WL001340 V. Zairimawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344591 Mr. V.ZAIRIMAWIA LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-004-001/296
() 		2206001000NRG23310120230293653 31/01/2023 Lalzika 2206001WL001340 Lalzika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344111 MR LALZIKA STATE BANK OF INDIA(508548)
286 NGOPA MZ-06-001-004-001/297
() 		2206001000NRG23310120230293654 31/01/2023 VL. Hruaizela 2206001WL001340 VL. Hruaizela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344702 Mr. VL.HRUAIZELA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-004-001/298
() 		2206001000NRG23310120230293655 31/01/2023 B Lalhruaitluanga 2206001WL001340 B Lalhruaitluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344512 MR B LALHRUAITLUANGA STATE BANK OF INDIA(508548)
288 NGOPA MZ-06-001-004-001/300
() 		2206001000NRG23310120230293657 31/01/2023 H. Lalthamawia 2206001WL001340 H. Lalthamawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344754 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-004-001/303
() 		2206001000NRG23310120230293660 31/01/2023 Lalthianghlimi 2206001WL001340 Lalthianghlimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344153 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
290 NGOPA MZ-06-001-004-001/306
() 		2206001000NRG23310120230293662 31/01/2023 K Vanlalhruaia 2206001WL001340 K Vanlalhruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344427 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-004-001/307
() 		2206001000NRG23310120230293663 31/01/2023 Thangrova 2206001WL001340 Thangrova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344463 Mr. THANGROVA . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-004-001/309
() 		2206001000NRG23310120230293664 31/01/2023 VL Thlira 2206001WL001340 VL Thlira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344217 Mr. V L THLIRA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-004-001/31
() 		2206001000NRG23310120230293665 31/01/2023 H.Lalbiaksanga 2206001WL001340 H.Lalbiaksanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344298 Mr. H LALBIAKSANGA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-004-001/315
() 		2206001000NRG23310120230293668 31/01/2023 Lalrammuani 2206001WL001340 Lalrammuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344475 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-004-001/316
() 		2206001000NRG23310120230293669 31/01/2023 Lalremthangi 2206001WL001340 Lalremthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344167 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-004-001/317
() 		2206001000NRG23310120230293670 31/01/2023 Vanlalchhungi 2206001WL001340 Vanlalchhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344487 MRS VANLALCHHUNGI STATE BANK OF INDIA(508548)
297 NGOPA MZ-06-001-004-001/323
() 		2206001000NRG23310120230293672 31/01/2023 Samuela 2206001WL001340 Samuela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344089 SAMUELA. . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-004-001/324
() 		2206001000NRG23310120230293673 31/01/2023 Ngulzakapa 2206001WL001340 Ngulzakapa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344406 Mr. NGULZAKAPA . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-004-001/325
() 		2206001000NRG23310120230293674 31/01/2023 PB. Vanlalnghaka 2206001WL001340 PB. Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344122 Mr. P.B. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-004-001/327
() 		2206001000NRG23310120230293675 31/01/2023 Lamkhankhuala 2206001WL001340 Lamkhankhuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344466 Mr. LAMKHANKHUALA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-004-001/328
() 		2206001000NRG23310120230293676 31/01/2023 Paukhangoa 2206001WL001340 Paukhangoa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344480 Mr. PAUKHANGGOVA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-004-001/336
() 		2206001000NRG23310120230293681 31/01/2023 K.Thankhuma 2206001WL001340 K.Thankhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344633 Mr. K THANKHUMA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-004-001/338
() 		2206001000NRG23310120230293683 31/01/2023 F Lalremsiama 2206001WL001340 F Lalremsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344154 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-004-001/339
() 		2206001000NRG23310120230293684 31/01/2023 Lalthazovi 2206001WL001340 Lalthazovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344442 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-004-001/343
() 		2206001000NRG23310120230293687 31/01/2023 Lawmthangpuii 2206001WL001340 Lawmthangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344597 MRS LAWMTHANGPUII STATE BANK OF INDIA(508548)
306 NGOPA MZ-06-001-004-001/348
() 		2206001000NRG23310120230293692 31/01/2023 Thawngkhantunga 2206001WL001340 Thawngkhantunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344664 MR THAWNGKHANTUNGA STATE BANK OF INDIA(508548)
307 NGOPA MZ-06-001-004-001/349
() 		2206001000NRG23310120230293693 31/01/2023 JH Malsawmtluangi 2206001WL001340 JH Malsawmtluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344470 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-004-001/35
() 		2206001000NRG23310120230293694 31/01/2023 H.Rothianga 2206001WL001340 H.Rothianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344807 Mr. H ROTHIANGA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-004-001/350
() 		2206001000NRG23310120230293695 31/01/2023 Lalmalsawma 2206001WL001340 Lalmalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344161 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-004-001/357
() 		2206001000NRG23310120230293696 31/01/2023 MS Dawngliana 2206001WL001340 MS Dawngliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344724 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-004-001/360
() 		2206001000NRG23310120230293699 31/01/2023 Vungpaua 2206001WL001340 Vungpaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344486 MR VUMPAUA STATE BANK OF INDIA(508548)
312 NGOPA MZ-06-001-004-001/361
() 		2206001000NRG23310120230293700 31/01/2023 Suanzakapa 2206001WL001340 Suanzakapa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344468 MR SUANZAKAPA STATE BANK OF INDIA(508548)
313 NGOPA MZ-06-001-004-001/367
() 		2206001000NRG23310120230293704 31/01/2023 Ginsianmuana 2206001WL001340 Ginsianmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344283 GINSUANMUANA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-004-001/373
() 		2206001000NRG23310120230293708 31/01/2023 Lalhminghlua 2206001WL001340 Lalhminghlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344162 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
315 NGOPA MZ-06-001-004-001/376
() 		2206001000NRG23310120230293710 31/01/2023 Hangsuankapa 2206001WL001340 Hangsuankapa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344483 Mr. HANGSUANKAP . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-004-001/379
() 		2206001000NRG23310120230293711 31/01/2023 Chinngaihthanga 2206001WL001340 Chinngaihthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344299 Mr. CHINNGAIHTHANGA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-004-001/381
() 		2206001000NRG23310120230293714 31/01/2023 Thangchungnunga 2206001WL001340 Thangchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344132 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-004-001/382
() 		2206001000NRG23310120230293715 31/01/2023 Lalrova 2206001WL001340 Lalrova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344393 Mr. LALROVA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-004-001/383
() 		2206001000NRG23310120230293716 31/01/2023 V. Vanmawia 2206001WL001340 V. Vanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344113 MR V VANMAWIA STATE BANK OF INDIA(508548)
320 NGOPA MZ-06-001-004-001/384
() 		2206001000NRG23310120230293717 31/01/2023 C.Rohmingliana 2206001WL001340 C.Rohmingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344489 ROHMINGLIANA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-004-001/385
() 		2206001000NRG23310120230293718 31/01/2023 Lalzawngliani 2206001WL001340 Lalzawngliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344291 Mrs. F.LALSANGZUALI . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-004-001/386
() 		2206001000NRG23310120230293719 31/01/2023 Lalchungnunga 2206001WL001340 Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344471 Mr. K.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-004-001/391
() 		2206001000NRG23310120230293722 31/01/2023 Lalnghinga 2206001WL001340 Lalnghinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344276 Mr. LALNGHINGA & NIANGNEIHLIANI . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-004-001/392
() 		2206001000NRG23310120230293723 31/01/2023 Khalkhanlama 2206001WL001340 Khalkhanlama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344407 Mr. KHAIKHANLAMA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-004-001/393
() 		2206001000NRG23310120230293724 31/01/2023 R.Biakmawia 2206001WL001340 R.Biakmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344717 Mr. R.BIAKMAWIA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-004-001/394
() 		2206001000NRG23310120230293725 31/01/2023 T.Dengthuama 2206001WL001340 T.Dengthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344281 Mr. T DENGTHUAMA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-004-001/395
() 		2206001000NRG23310120230293726 31/01/2023 C.Lalhneha 2206001WL001340 C.Lalhneha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344569 Mr. C LALHNEHA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-004-001/396
() 		2206001000NRG23310120230293727 31/01/2023 Pricilla Zoramthari 2206001WL001340 Pricilla Zoramthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344163 PRISCILLA ZORAMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
329 NGOPA MZ-06-001-004-001/398
() 		2206001000NRG23310120230293729 31/01/2023 Lalzarliana Sailo 2206001WL001340 Lalzarliana Sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344408 Mr. LALZARLIANA SAILO . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-004-001/399
() 		2206001000NRG23310120230293730 31/01/2023 Lalngaihzuali 2206001WL001340 Lalngaihzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344464 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-004-001/4
() 		2206001000NRG23310120230293731 31/01/2023 Biakkungi 2206001WL001340 Biakkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344435 Mrs. BIAKKUNGI AND LALFAKAWMA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-004-001/400
() 		2206001000NRG23310120230293733 31/01/2023 H. Lalzaua 2206001WL001340 H. Lalzaua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344465 Mr. H LALZAUVA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-004-001/404
() 		2206001000NRG23310120230293735 31/01/2023 Chuangkima 2206001WL001340 Chuangkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344476 CHUANGKIMA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-004-001/405
() 		2206001000NRG23310120230293736 31/01/2023 Manthangi 2206001WL001340 Manthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344494 Ms. MANTHANGI AND K LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-004-001/406
() 		2206001000NRG23310120230293737 31/01/2023 Thangzadinga 2206001WL001340 Thangzadinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344716 Mr. THANGZADINGA . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-004-001/407
() 		2206001000NRG23310120230293738 31/01/2023 Liansailova 2206001WL001340 Liansailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344563 Mr. LIANSAILOVA AND NIANGTHIANMUANGI . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-004-001/409
() 		2206001000NRG23310120230293740 31/01/2023 V.Lalengkima 2206001WL001340 V.Lalengkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344404 MR V LALENGKIMA STATE BANK OF INDIA(508548)
338 NGOPA MZ-06-001-004-001/412
() 		2206001000NRG23310120230293742 31/01/2023 R. Vanlalhruaia 2206001WL001340 R. Vanlalhruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344206 MR R VANLALHRUAIA STATE BANK OF INDIA(508548)
339 NGOPA MZ-06-001-004-001/413
() 		2206001000NRG23310120230293743 31/01/2023 Dozamunga 2206001WL001340 Dozamunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344573 Mr. DOZAMUNGA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-004-001/416
() 		2206001000NRG23310120230293744 31/01/2023 V.Enkhawlthanga 2206001WL001340 V.Enkhawlthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344385 Mr. V.ENKHAWTHANGA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-004-001/42
() 		2206001000NRG23310120230293747 31/01/2023 Hausiankhama 2206001WL001340 Hausiankhama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344146 Mr. HAUSIANKHAMA AND NINGHAUCHINGI . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-004-001/421
() 		2206001000NRG23310120230293748 31/01/2023 Tlanglalluna 2206001WL001340 Tlanglalluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344481 Mr. TLANGLALLUNA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-004-001/43
() 		2206001000NRG23310120230293754 31/01/2023 HB. Buangliana 2206001WL001340 HB. Buangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344118 Mr. BUANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-004-001/431
() 		2206001000NRG23310120230293756 31/01/2023 F Lalrotluanga 2206001WL001340 F Lalrotluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344667 Mr. F LALROTLUANGA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-004-001/433
() 		2206001000NRG23310120230293757 31/01/2023 Kamkhanthanga 2206001WL001340 Kamkhanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344392 MR KAMKHANTHANGA STATE BANK OF INDIA(508548)
346 NGOPA MZ-06-001-004-001/437
() 		2206001000NRG23310120230293760 31/01/2023 Lalhmingliani 2206001WL001340 Lalhmingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344389 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-004-001/440
() 		2206001000NRG23310120230293762 31/01/2023 K.Lalbuanga 2206001WL001340 K.Lalbuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344729 Mr. LALBUANGA and LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-004-001/441
() 		2206001000NRG23310120230293763 31/01/2023 Mangkhuma 2206001WL001340 Mangkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344134 Mr. MANGKHUMA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-004-001/446
() 		2206001000NRG23310120230293765 31/01/2023 Rohmingthanga 2206001WL001340 Rohmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344484 Mr. H.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-004-001/447
() 		2206001000NRG23310120230293766 31/01/2023 H.Lalneihsanga 2206001WL001340 H.Lalneihsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344230 MR LALNEIHSANGA STATE BANK OF INDIA(508548)
351 NGOPA MZ-06-001-004-001/448
() 		2206001000NRG23310120230293767 31/01/2023 VS. Kamsangmuana 2206001WL001340 VS. Kamsangmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344469 Mr. VS KAMSANGMUANA and TINGNEIHKHAWLI MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-004-001/45
() 		2206001000NRG23310120230293769 31/01/2023 Hrangliana 2206001WL001340 Hrangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344718 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-004-001/451
() 		2206001000NRG23310120230293771 31/01/2023 T Ginpianga 2206001WL001340 T Ginpianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344316 Mr. T.GINPIANGA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-004-001/453
() 		2206001000NRG23310120230293772 31/01/2023 Lalrammawia 2206001WL001340 Lalrammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344165 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
355 NGOPA MZ-06-001-004-001/455
() 		2206001000NRG23310120230293774 31/01/2023 Lalvuankima 2206001WL001340 Lalvuankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344829 Mr. F LALVUANKIMA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-004-001/457
() 		2206001000NRG23310120230293776 31/01/2023 K.Lalenga 2206001WL001340 K.Lalenga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344418 Mr. K LALENGA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-004-001/458
() 		2206001000NRG23310120230293777 31/01/2023 Buangliana 2206001WL001340 Buangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344152 Mr. BUANGLIANA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-004-001/459
() 		2206001000NRG23310120230293778 31/01/2023 Lalzova 2206001WL001340 Lalzova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344477 LALZOA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-004-001/461
() 		2206001000NRG23310120230293781 31/01/2023 Laltlanthanga 2206001WL001340 Laltlanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344479 MR LALTLANTHANGA HNAMTE STATE BANK OF INDIA(508548)
360 NGOPA MZ-06-001-004-001/462
() 		2206001000NRG23310120230293782 31/01/2023 Baby Lalnunmawii 2206001WL001340 Baby Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344124 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-004-001/463
() 		2206001000NRG23310120230293783 31/01/2023 Lalnunhlui 2206001WL001340 Lalnunhlui 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344473 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-004-001/467
() 		2206001000NRG23310120230293787 31/01/2023 Lalrosanga 2206001WL001340 Lalrosanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344203 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-004-001/468
() 		2206001000NRG23310120230293788 31/01/2023 Lalthlenga 2206001WL001340 Lalthlenga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344208 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-004-001/470
() 		2206001000NRG23310120230293791 31/01/2023 Khawlrokunga 2206001WL001340 Khawlrokunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344723 Mr. KHAWLROKUNGA and LC LUNI . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-004-001/472
() 		2206001000NRG23310120230293792 31/01/2023 V Lalhmachhuana 2206001WL001340 V Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344472 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-004-001/473
() 		2206001000NRG23310120230293793 31/01/2023 Chalmawii 2206001WL001340 Chalmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344721 Mrs. CHALMAWII & ZOPUII . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-004-001/475
() 		2206001000NRG23310120230293795 31/01/2023 Thanzuali 2206001WL001340 Thanzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344243 Mr. K.RINTHANGA and MANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-004-001/478
() 		2206001000NRG23310120230293797 31/01/2023 K. Lalramsanga 2206001WL001340 K. Lalramsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344722 Mr. K LALRAMSANGA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-004-001/479
() 		2206001000NRG23310120230293798 31/01/2023 Lalhruaitluangi 2206001WL001340 Lalhruaitluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344198 Mrs. LALHRUAITLINGI . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-004-001/481
() 		2206001000NRG23310120230293800 31/01/2023 Lalringaii 2206001WL001340 Lalringaii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344160 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-004-001/485
() 		2206001000NRG23310120230293803 31/01/2023 Lalthannguri 2206001WL001340 Lalthannguri 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344478 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-004-001/487
() 		2206001000NRG23310120230293805 31/01/2023 K.Lalruatkima 2206001WL001340 K.Lalruatkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344713 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
373 NGOPA MZ-06-001-004-001/492
() 		2206001000NRG23310120230293808 31/01/2023 Sangliansiama 2206001WL001340 Sangliansiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344223 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
374 NGOPA MZ-06-001-004-001/498
() 		2206001000NRG23310120230293813 31/01/2023 Zothansanga 2206001WL001340 Zothansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344736 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-004-001/503
() 		2206001000NRG23310120230293817 31/01/2023 R.Robuanga 2206001WL001340 R.Robuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344691 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-004-001/505
() 		2206001000NRG23310120230293819 31/01/2023 Lalhlimpuii 2206001WL001340 Lalhlimpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344488 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
377 NGOPA MZ-06-001-004-001/507
() 		2206001000NRG23310120230293820 31/01/2023 F.Dawngliana 2206001WL001340 F.Dawngliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344320 Mr. F DAWNGLIANA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-004-001/508
() 		2206001000NRG23310120230293821 31/01/2023 Zodinpuii 2206001WL001340 Zodinpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344639 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-004-001/510
() 		2206001000NRG23310120230293823 31/01/2023 C.Vanlalhriata 2206001WL001340 C.Vanlalhriata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344688 Mr. C VANLALHRIATA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-004-001/511
() 		2206001000NRG23310120230293824 31/01/2023 H.Lalrinsanga 2206001WL001340 H.Lalrinsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344229 MR H LALRINSANGA STATE BANK OF INDIA(508548)
381 NGOPA MZ-06-001-004-001/513
() 		2206001000NRG23310120230293826 31/01/2023 PB. Lalnunmawia 2206001WL001340 PB. Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344242 Mr. PB LALNUNMAWIA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-004-001/516
() 		2206001000NRG23310120230293828 31/01/2023 Lalruatkima 2206001WL001340 Lalruatkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344211 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-004-001/517
() 		2206001000NRG23310120230293829 31/01/2023 T.Lalzoliana 2206001WL001340 T.Lalzoliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344608 MR ZOLIANA STATE BANK OF INDIA(508548)
384 NGOPA MZ-06-001-004-001/518
() 		2206001000NRG23310120230293830 31/01/2023 Lalsiamkunga 2206001WL001340 Lalsiamkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344491 Mr. LALSIAMKUNGA . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-004-001/519
() 		2206001000NRG23310120230293831 31/01/2023 Lalrovi 2206001WL001340 Lalrovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344590 MRS LALROVI STATE BANK OF INDIA(508548)
386 NGOPA MZ-06-001-004-001/520
() 		2206001000NRG23310120230293833 31/01/2023 Chingnovi 2206001WL001340 Chingnovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344514 Mrs. CHINGNOVI . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-004-001/522
() 		2206001000NRG23310120230293835 31/01/2023 Lalrinliana 2206001WL001340 Lalrinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344805 Mr. PC.LALRINLIANA & LALBUATSAIHI . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-004-001/525
() 		2206001000NRG23310120230293836 31/01/2023 Haudahningi 2206001WL001340 Haudahningi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344341 Mrs. HAUDAHNINGI . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-004-001/528
() 		2206001000NRG23310120230293839 31/01/2023 C.Vanlalhruaii 2206001WL001340 C.Vanlalhruaii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344200 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-004-001/529
() 		2206001000NRG23310120230293840 31/01/2023 Hausiami 2206001WL001340 Hausiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344252 Mrs. HAUSIAMI . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-004-001/53
() 		2206001000NRG23310120230293841 31/01/2023 K.Lalkima 2206001WL001340 K.Lalkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344201 MR K LALKIMA STATE BANK OF INDIA(508548)
392 NGOPA MZ-06-001-004-001/531
() 		2206001000NRG23310120230293842 31/01/2023 Govin Zorama 2206001WL001340 Govin Zorama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344474 GOVIN ZORAMA AND EDENI MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-004-001/532
() 		2206001000NRG23310120230293843 31/01/2023 Chuauhnuni 2206001WL001340 Chuauhnuni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344737 MRS CHUAUHNUNI STATE BANK OF INDIA(508548)
394 NGOPA MZ-06-001-004-001/533
() 		2206001000NRG23310120230293844 31/01/2023 Biakthuami 2206001WL001340 Biakthuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344809 Mrs. F BIAKTHUAMI . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-004-001/534
() 		2206001000NRG23310120230293845 31/01/2023 C. Lianchungnunga 2206001WL001340 C. Lianchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344682 MR C LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
396 NGOPA MZ-06-001-004-001/536
() 		2206001000NRG23310120230293846 31/01/2023 Lalropuia 2206001WL001340 Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344387 Mr. LALROPUIA and VL SANGI . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-004-001/537
() 		2206001000NRG23310120230293847 31/01/2023 K. Lalthanzama 2206001WL001340 K. Lalthanzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344410 Mr. K.LALTHANZAMA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-004-001/538
() 		2206001000NRG23310120230293848 31/01/2023 Lalengmawia 2206001WL001340 Lalengmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344485 LALENGMAWIA . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-004-001/539
() 		2206001000NRG23310120230293849 31/01/2023 R.Lalnunmawia 2206001WL001340 R.Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344790 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-004-001/542
() 		2206001000NRG23310120230293850 31/01/2023 Nuthuami 2206001WL001340 Nuthuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344821 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-004-001/544
() 		2206001000NRG23310120230293851 31/01/2023 K.Ramliana 2206001WL001340 K.Ramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344289 Mr. K RAMLIANA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-004-001/546
() 		2206001000NRG23310120230293852 31/01/2023 Sangkhumi 2206001WL001340 Sangkhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344658 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-004-001/548
() 		2206001000NRG23310120230293853 31/01/2023 Lalnunnemi 2206001WL001340 Lalnunnemi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344138 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-004-001/55
() 		2206001000NRG23310120230293855 31/01/2023 K Lalkhamliana 2206001WL001340 K Lalkhamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344400 K.LALKHAMLIANA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-004-001/550
() 		2206001000NRG23310120230293856 31/01/2023 K.Lalthianga 2206001WL001340 K.Lalthianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344301 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-004-001/552
() 		2206001000NRG23310120230293858 31/01/2023 V.Lalhmunmawia 2206001WL001340 V.Lalhmunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344091 MR V LALHMUNMAWIA STATE BANK OF INDIA(508548)
407 NGOPA MZ-06-001-004-001/553
() 		2206001000NRG23310120230293859 31/01/2023 Sangkungi 2206001WL001340 Sangkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344094 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
408 NGOPA MZ-06-001-004-001/554
() 		2206001000NRG23310120230293860 31/01/2023 Hranghnuaia 2206001WL001340 Hranghnuaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344288 Mr. HRANGHNUAIA . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-004-001/556
() 		2206001000NRG23310120230293861 31/01/2023 Lalnunsangi 2206001WL001340 Lalnunsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344728 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-004-001/557
() 		2206001000NRG23310120230293862 31/01/2023 C.Lalrinmawia 2206001WL001340 C.Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344275 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-004-001/560
() 		2206001000NRG23310120230293864 31/01/2023 Zoluta 2206001WL001340 Zoluta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344604 Mr. ZOLUTA LAMBUA AND MC ZONUNSANGI . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-004-001/562
() 		2206001000NRG23310120230293866 31/01/2023 Rohnawla 2206001WL001340 Rohnawla 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344733 Mr. ROHNAWLA . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-004-001/567
() 		2206001000NRG23310120230293869 31/01/2023 Pangthuami 2206001WL001340 Pangthuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344630 MRS PANGTHUAMI STATE BANK OF INDIA(508548)
414 NGOPA MZ-06-001-004-001/57
() 		2206001000NRG23310120230293870 31/01/2023 K.Sangzawna 2206001WL001340 K.Sangzawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344786 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-004-001/571
() 		2206001000NRG23310120230293871 31/01/2023 Lalthanpuii 2206001WL001340 Lalthanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344776 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-004-001/574
() 		2206001000NRG23310120230293874 31/01/2023 Lianchinthanga 2206001WL001340 Lianchinthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344277 Mr. LIANCHINTHANGA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-004-001/575
() 		2206001000NRG23310120230293875 31/01/2023 Lalrinawma 2206001WL001340 Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344115 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-004-001/576
() 		2206001000NRG23310120230293876 31/01/2023 C. Lalremmawia 2206001WL001340 C. Lalremmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344286 MR C LALREMMAWIA STATE BANK OF INDIA(508548)
419 NGOPA MZ-06-001-004-001/577
() 		2206001000NRG23310120230293877 31/01/2023 Lalrimawii 2206001WL001340 Lalrimawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344751 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-004-001/579
() 		2206001000NRG23310120230293878 31/01/2023 Lalkhumtira 2206001WL001340 Lalkhumtira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344245 MR VANLALKHUMTIRA STATE BANK OF INDIA(508548)
421 NGOPA MZ-06-001-004-001/580
() 		2206001000NRG23310120230293880 31/01/2023 Lalsiami 2206001WL001340 Lalsiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344715 MRS LALSIAMI STATE BANK OF INDIA(508548)
422 NGOPA MZ-06-001-004-001/581
() 		2206001000NRG23310120230293881 31/01/2023 Lalhmangaihzuali 2206001WL001340 Lalhmangaihzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344750 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-004-001/583
() 		2206001000NRG23310120230293883 31/01/2023 K.Liansanga 2206001WL001340 K.Liansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344384 Mr. K LIANSANGA . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-004-001/584
() 		2206001000NRG23310120230293884 31/01/2023 Kawlhnuna 2206001WL001340 Kawlhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344772 Mr. KAWLHNUNA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-004-001/589
() 		2206001000NRG23310120230293887 31/01/2023 Nunthlamuana 2206001WL001340 Nunthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344596 Mr. NUNTHLAMUANA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-004-001/591
() 		2206001000NRG23310120230293890 31/01/2023 K.Malsawmtluanga 2206001WL001340 K.Malsawmtluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344708 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-004-001/592
() 		2206001000NRG23310120230293891 31/01/2023 Liankhumi 2206001WL001340 Liankhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344822 Mr. LIANKHUMI . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-004-001/593
() 		2206001000NRG23310120230293892 31/01/2023 S Kapchhuana 2206001WL001340 S Kapchhuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344698 Mr. S.KAPCHHUANA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-004-001/596
() 		2206001000NRG23310120230293893 31/01/2023 J Hmingliana 2206001WL001340 J Hmingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344294 MR J LALHMINGLIANA STATE BANK OF INDIA(508548)
430 NGOPA MZ-06-001-004-001/60
() 		2206001000NRG23310120230293896 31/01/2023 Lalmalsawmi 2206001WL001340 Lalmalsawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344251 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-004-001/600
() 		2206001000NRG23310120230293897 31/01/2023 Remliana 2206001WL001340 Remliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344391 Mr. T L REMLIANA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-004-001/601
() 		2206001000NRG23310120230293898 31/01/2023 TK Ngama 2206001WL001340 TK Ngama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344771 Mr. T.K.NGAMA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-004-001/605
() 		2206001000NRG23310120230293900 31/01/2023 Lalrammawii 2206001WL001340 Lalrammawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344747 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-004-001/609
() 		2206001000NRG23310120230293902 31/01/2023 K Rozama 2206001WL001340 K Rozama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344241 MR K ROZAMA STATE BANK OF INDIA(508548)
435 NGOPA MZ-06-001-004-001/61
() 		2206001000NRG23310120230293903 31/01/2023 Khamhnuna 2206001WL001340 Khamhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344179 Mr. KHAMHNUNA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-004-001/611
() 		2206001000NRG23310120230293904 31/01/2023 G Thangthianga 2206001WL001340 G Thangthianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344700 Mr. G THANGTHIANGA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-004-001/613
() 		2206001000NRG23310120230293906 31/01/2023 Rothianga 2206001WL001340 Rothianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344765 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-004-001/614
() 		2206001000NRG23310120230293907 31/01/2023 Kaichhingpuii 2206001WL001340 Kaichhingpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344164 Mrs. KAICHHINGPUII . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-004-001/615
() 		2206001000NRG23310120230293908 31/01/2023 V Lalsangzuala 2206001WL001340 V Lalsangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344609 LALKROSTHANGI AND V.LALSANGZUALA MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-004-001/620
() 		2206001000NRG23310120230293913 31/01/2023 Vanlalkima 2206001WL001340 Vanlalkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344295 MR P B VANLALKIMA STATE BANK OF INDIA(508548)
441 NGOPA MZ-06-001-004-001/625
() 		2206001000NRG23310120230293914 31/01/2023 C Lalchhandama 2206001WL001340 C Lalchhandama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344753 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-004-001/627
() 		2206001000NRG23310120230293915 31/01/2023 H Lalramlawma 2206001WL001340 H Lalramlawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344819 Mr. H.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-004-001/63
() 		2206001000NRG23310120230293917 31/01/2023 Kawlneihthanga 2206001WL001340 Kawlneihthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344382 Mr. KHAWLNEIHTHANGA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-004-001/631
() 		2206001000NRG23310120230293918 31/01/2023 Lalnuntluangi 2206001WL001340 Lalnuntluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344184 MR LALNUNTLUANGI STATE BANK OF INDIA(508548)
445 NGOPA MZ-06-001-004-001/633
() 		2206001000NRG23310120230293920 31/01/2023 H LALNUNMAWII 2206001WL001340 H LALNUNMAWII 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344255 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
446 NGOPA MZ-06-001-004-001/634
() 		2206001000NRG23310120230293921 31/01/2023 R. Engzama 2206001WL001340 R. Engzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344811 Mr. R.ENGZAMA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-004-001/635
() 		2206001000NRG23310120230293922 31/01/2023 Tlankhumi 2206001WL001340 Tlankhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344133 Mr. LALBIAKENGA Opt By TLANKHUMI . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-004-001/638
() 		2206001000NRG23310120230293924 31/01/2023 Kumthara 2206001WL001340 Kumthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344589 Mr. KUMTHARA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-004-001/639
() 		2206001000NRG23310120230293925 31/01/2023 KHAWLLIANI 2206001WL001340 KHAWLLIANI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344366 MRS KHAWLLIANI STATE BANK OF INDIA(508548)
450 NGOPA MZ-06-001-004-001/64
() 		2206001000NRG23310120230293926 31/01/2023 Khawlrochami 2206001WL001340 Khawlrochami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344421 MRS KAWLROCHAMI STATE BANK OF INDIA(508548)
451 NGOPA MZ-06-001-004-001/640
() 		2206001000NRG23310120230293927 31/01/2023 Lalmuanpuii 2206001WL001340 Lalmuanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344763 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-004-001/643
() 		2206001000NRG23310120230293929 31/01/2023 C Lalfala 2206001WL001340 C Lalfala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344593 C.LALFALA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-004-001/644
() 		2206001000NRG23310120230293930 31/01/2023 R Hmunsanga 2206001WL001340 R Hmunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344409 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-004-001/645
() 		2206001000NRG23310120230293931 31/01/2023 Lalsawti 2206001WL001340 Lalsawti 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344106 Mrs. LALSAWTI. . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-004-001/648
() 		2206001000NRG23310120230293933 31/01/2023 T. Daithanga 2206001WL001340 T. Daithanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344690 Mr. T DAITHANGA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-004-001/649
() 		2206001000NRG23310120230293934 31/01/2023 Lalnunfeli 2206001WL001340 Lalnunfeli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344290 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-004-001/651
() 		2206001000NRG23310120230293935 31/01/2023 PC Thangzuali 2206001WL001340 PC Thangzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344305 MRS THANGZUALI STATE BANK OF INDIA(508548)
458 NGOPA MZ-06-001-004-001/654
() 		2206001000NRG23310120230293938 31/01/2023 F Vanlalsiama 2206001WL001340 F Vanlalsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344712 Mr. F.VANLALSIAMA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-004-001/656
() 		2206001000NRG23310120230293940 31/01/2023 Chalzawni 2206001WL001340 Chalzawni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344236 MRS CHALZAWNI STATE BANK OF INDIA(508548)
460 NGOPA MZ-06-001-004-001/658
() 		2206001000NRG23310120230293942 31/01/2023 K Vanlalruata 2206001WL001340 K Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344735 Mr. K VANLALRUATA AND LALDINTHARI . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-004-001/659
() 		2206001000NRG23310120230293943 31/01/2023 Korinth Manga 2206001WL001340 Korinth Manga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344681 Mr. KORIN KAMLIANMANGA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-004-001/66
() 		2206001000NRG23310120230293944 31/01/2023 PB. Lalbiaksanga 2206001WL001340 PB. Lalbiaksanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344175 Mr. PB.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-004-001/660
() 		2206001000NRG23310120230293945 31/01/2023 Thanghlupuii 2206001WL001340 Thanghlupuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344297 Mrs. THANGHLUPUII AND H LALTHATHANGA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-004-001/661
() 		2206001000NRG23310120230293946 31/01/2023 Thangzikpuii 2206001WL001340 Thangzikpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344166 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-004-001/662
() 		2206001000NRG23310120230293947 31/01/2023 Vanlaltluangi 2206001WL001340 Vanlaltluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344678 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-004-001/664
() 		2206001000NRG23310120230293949 31/01/2023 K Lalrohlua 2206001WL001340 K Lalrohlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344304 MR K LALROHLUA K LALROHLUA STATE BANK OF INDIA(508548)
467 NGOPA MZ-06-001-004-001/666
() 		2206001000NRG23310120230293951 31/01/2023 Vanrammawii 2206001WL001340 Vanrammawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344770 MRS VANRAMMAWII STATE BANK OF INDIA(508548)
468 NGOPA MZ-06-001-004-001/668
() 		2206001000NRG23310120230293953 31/01/2023 H Khuangzawna 2206001WL001340 H Khuangzawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344766 MR H KHUANGZAWNA STATE BANK OF INDIA(508548)
469 NGOPA MZ-06-001-004-001/669
() 		2206001000NRG23310120230293954 31/01/2023 Lalthansangi 2206001WL001340 Lalthansangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344812 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-004-001/67
() 		2206001000NRG23310120230293955 31/01/2023 Thanthuami 2206001WL001340 Thanthuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344147 LALFELA AND F THANTHUAMI . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-004-001/670
() 		2206001000NRG23310120230293956 31/01/2023 Vanlalpekchhuangi 2206001WL001340 Vanlalpekchhuangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344239 Mr. ZOHMINGTHANGA and VANLALPEKCHHUANGI MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-004-001/671
() 		2206001000NRG23310120230293957 31/01/2023 Lalsangmawia 2206001WL001340 Lalsangmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344706 Mr. PC LALSANGMAWIA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-004-001/673
() 		2206001000NRG23310120230293959 31/01/2023 Sangvela 2206001WL001340 Sangvela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344249 Mrs. SANGVELA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-004-001/674
() 		2206001000NRG23310120230293960 31/01/2023 K Lalruata 2206001WL001340 K Lalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344775 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-004-001/677
() 		2206001000NRG23310120230293963 31/01/2023 V Lalmalsawma 2206001WL001340 V Lalmalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344367 Mr. V. LALMALSAWMA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-004-001/68
() 		2206001000NRG23310120230293965 31/01/2023 Lalthangliani 2206001WL001340 Lalthangliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344434 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-004-001/681
() 		2206001000NRG23310120230293967 31/01/2023 Zohruaia 2206001WL001340 Zohruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344726 Mr. ZOHRUAIA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-004-001/683
() 		2206001000NRG23310120230293969 31/01/2023 Ramthianghlimi 2206001WL001340 Ramthianghlimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344760 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-004-001/685
() 		2206001000NRG23310120230293971 31/01/2023 K LALRINCHHANA 2206001WL001340 K LALRINCHHANA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344460 Mr. K LALRINCHHANA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-004-001/686
() 		2206001000NRG23310120230293972 31/01/2023 V Vanlalmuana 2206001WL001340 V Vanlalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344686 Mrs. K.LALRUATPUII V.ZOTHANPUIA MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-004-001/687
() 		2206001000NRG23310120230293973 31/01/2023 V LALTHLANA 2206001WL001340 V LALTHLANA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344707 MR V LALTHLANA STATE BANK OF INDIA(508548)
482 NGOPA MZ-06-001-004-001/688
() 		2206001000NRG23310120230293974 31/01/2023 Lalthanzuali 2206001WL001340 Lalthanzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344651 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-004-001/689
() 		2206001000NRG23310120230293975 31/01/2023 Lallawmzuala 2206001WL001340 Lallawmzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344637 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-004-001/69
() 		2206001000NRG23310120230293976 31/01/2023 Lalhlimpuii 2206001WL001340 Lalhlimpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344248 Mrs. LALJHLIMPUII . . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-004-001/692
() 		2206001000NRG23310120230293978 31/01/2023 Khawlhluna 2206001WL001340 Khawlhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344156 Mr. H KHAWLLUNA . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-004-001/693
() 		2206001000NRG23310120230293979 31/01/2023 PC MS Dawngzuala 2206001WL001340 PC MS Dawngzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344756 Mr. M.S.DAWNGZUALA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-004-001/694
() 		2206001000NRG23310120230293980 31/01/2023 Lalthantluanga 2206001WL001340 Lalthantluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344362 Mr. LALTHANTLUANGA and LUNKHAWHNIANGI . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-004-001/695
() 		2206001000NRG23310120230293981 31/01/2023 K Thakima 2206001WL001340 K Thakima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344325 Mr. K.THAKIMA . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-004-001/696
() 		2206001000NRG23310120230293982 31/01/2023 K Lalsawmkima 2206001WL001340 K Lalsawmkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344601 Mr. K.LALSAWMKIMA. . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-004-001/699
() 		2206001000NRG23310120230293984 31/01/2023 Ramnunsanga 2206001WL001340 Ramnunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344365 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-004-001/7
() 		2206001000NRG23310120230293985 31/01/2023 Rokili 2206001WL001340 Rokili 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344785 Mrs. LALROKILI . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-004-001/700
() 		2206001000NRG23310120230293986 31/01/2023 Lalchhuanawma 2206001WL001340 Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344759 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-004-001/703
() 		2206001000NRG23310120230293987 31/01/2023 Sangluti 2206001WL001340 Sangluti 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344598 Mrs. SANGLUTI. . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-004-001/704
() 		2206001000NRG23310120230293988 31/01/2023 Vanlalthai 2206001WL001340 Vanlalthai 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344343 Mrs. VANLALTHAI AND BUANGPUII . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-004-001/706
() 		2206001000NRG23310120230293989 31/01/2023 Thlansiami 2206001WL001340 Thlansiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344177 Mrs. THANSIAMI OPT BY V.LALMALSAWMI . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-004-001/71
() 		2206001000NRG23310120230293990 31/01/2023 Lalhmachhuana 2206001WL001340 Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344828 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-004-001/710
() 		2206001000NRG23310120230293991 31/01/2023 H.Lalmuana 2206001WL001340 H.Lalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344638 Mr. H LALMUANA . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-004-001/711
() 		2206001000NRG23310120230293992 31/01/2023 Lalruati 2206001WL001340 Lalruati 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344752 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-004-001/712
() 		2206001000NRG23310120230293993 31/01/2023 V Lalmalsawmi 2206001WL001340 V Lalmalsawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344773 Mrs. V LALMALSAWMI . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-004-001/713
() 		2206001000NRG23310120230293994 31/01/2023 Lalengzuali 2206001WL001340 Lalengzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344656 MRS ELEN LALENGZUALI STATE BANK OF INDIA(508548)
501 NGOPA MZ-06-001-004-001/714
() 		2206001000NRG23310120230293995 31/01/2023 PB Thlengliana 2206001WL001340 PB Thlengliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344603 Mr. PB THLENGLIANA. . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-004-001/715
() 		2206001000NRG23310120230293996 31/01/2023 H.Ramhluna 2206001WL001340 H.Ramhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344493 Mr. H RAMHLUNA . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-004-001/719
() 		2206001000NRG23310120230293997 31/01/2023 K.Rothuama 2206001WL001340 K.Rothuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344413 Mr. HARDWARE STORE K ROTHUAMA MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-004-001/72
() 		2206001000NRG23310120230293998 31/01/2023 Hmangaihsanga 2206001WL001340 Hmangaihsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344107 Mr. LALHMANGAIHSANGA. . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-004-001/727
() 		2206001000NRG23310120230294001 31/01/2023 Lucy Thangthuami 2206001WL001340 Lucy Thangthuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344323 Mrs. H THANGTHUAMI . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-004-001/728
() 		2206001000NRG23310120230294002 31/01/2023 Hmangaihzuali 2206001WL001340 Hmangaihzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344090 Mrs. HMANGAIHZUALI. . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-004-001/729
() 		2206001000NRG23310120230294003 31/01/2023 PB Nunmawia 2206001WL001340 PB Nunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344231 Mr. P.B.NUNMAWIA. . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-004-001/73
() 		2206001000NRG23310120230294004 31/01/2023 V Lalhmuaki 2206001WL001340 V Lalhmuaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344126 Mrs. V.LALHMUAKI AND LALNITHANGA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-004-001/731
() 		2206001000NRG23310120230294006 31/01/2023 Thuamkhanchingi 2206001WL001340 Thuamkhanchingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344110 MRS THUAMKHANCHIN STATE BANK OF INDIA(508548)
510 NGOPA MZ-06-001-004-001/737
() 		2206001000NRG23310120230294007 31/01/2023 C Pazawna 2206001WL001340 C Pazawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344695 Mr. C PAZAWNA. . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-004-001/738
() 		2206001000NRG23310120230294008 31/01/2023 Rothianga 2206001WL001340 Rothianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344402 MR ROTHIANGA STATE BANK OF INDIA(508548)
512 NGOPA MZ-06-001-004-001/739
() 		2206001000NRG23310120230294009 31/01/2023 Vanlalsailova 2206001WL001340 Vanlalsailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344739 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-004-001/74
() 		2206001000NRG23310120230294010 31/01/2023 Lalhruaitluanga 2206001WL001340 Lalhruaitluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344779 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-004-001/740
() 		2206001000NRG23310120230294011 31/01/2023 Parmawii 2206001WL001340 Parmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344508 Mr. PARMAWII AND LALRINFELA . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-004-001/741
() 		2206001000NRG23310120230294012 31/01/2023 V Hmunthanga 2206001WL001340 V Hmunthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344300 Mr. V HMUNTHANGA . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-004-001/742
() 		2206001000NRG23310120230294013 31/01/2023 C LALFAKLIANI 2206001WL001340 C LALFAKLIANI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344097 MR C LALFAKLIANI STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-004-001/743
() 		2206001000NRG23310120230294014 31/01/2023 LALLIANZUALA 2206001WL001340 LALLIANZUALA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344361 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-004-001/744
() 		2206001000NRG23310120230294015 31/01/2023 Kapthangvunga 2206001WL001340 Kapthangvunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344810 MR KAPTHANGVUNGA STATE BANK OF INDIA(508548)
519 NGOPA MZ-06-001-004-001/746
() 		2206001000NRG23310120230294016 31/01/2023 B Lalnawta 2206001WL001340 B Lalnawta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344745 Mr. LALNAWTA . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-004-001/747
() 		2206001000NRG23310120230294017 31/01/2023 Lalzawmpuia 2206001WL001340 Lalzawmpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344738 Mr. C.LALZAWMPUIA . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-004-001/75
() 		2206001000NRG23310120230294018 31/01/2023 Lalkhumtira 2206001WL001340 Lalkhumtira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344178 Mr. LALCHUANMAWIA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-004-001/750
() 		2206001000NRG23310120230294019 31/01/2023 Thangi Parte 2206001WL001340 Thangi Parte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344595 MRS THANGI PARTE STATE BANK OF INDIA(508548)
523 NGOPA MZ-06-001-004-001/756
() 		2206001000NRG23310120230294021 31/01/2023 C Lalduhawma 2206001WL001340 C Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344687 Mr. C LALDUHAWMA. . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-004-001/757
() 		2206001000NRG23310120230294022 31/01/2023 Zothanmawii 2206001WL001340 Zothanmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344499 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-004-001/764
() 		2206001000NRG23310120230294026 31/01/2023 PB. Zosanga 2206001WL001340 PB. Zosanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344221 MR P B ZOSANGA STATE BANK OF INDIA(508548)
526 NGOPA MZ-06-001-004-001/765
() 		2206001000NRG23310120230294027 31/01/2023 F Vanlalzama 2206001WL001340 F Vanlalzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344158 Mr. VANLALZAMA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-004-001/77
() 		2206001000NRG23310120230294030 31/01/2023 Lalchhuanmawii 2206001WL001340 Lalchhuanmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344105 Mr. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-004-001/771
() 		2206001000NRG23310120230294031 31/01/2023 V Zakamlova 2206001WL001340 V Zakamlova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344744 Mr. V ZAKAMLOVA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-004-001/772
() 		2206001000NRG23310120230294032 31/01/2023 R Siamthanga 2206001WL001340 R Siamthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344703 Mr. R SIAMTHANGA AND THANGNGURI . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-004-001/776
() 		2206001000NRG23310120230294034 31/01/2023 K. Lalrosangliani 2206001WL001340 K. Lalrosangliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344777 Mrs. K LALROSANGLIANI . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-004-001/778
() 		2206001000NRG23310120230294035 31/01/2023 V Zaivawra 2206001WL001340 V Zaivawra 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344640 MR V ZAIVAWRA STATE BANK OF INDIA(508548)
532 NGOPA MZ-06-001-004-001/786
() 		2206001000NRG23310120230294042 31/01/2023 Tuankhama 2206001WL001340 Tuankhama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344629 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-004-001/787
() 		2206001000NRG23310120230294043 31/01/2023 Lalremmawia 2206001WL001340 Lalremmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344743 Mr. B LALREMMAWIA . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-004-001/79
() 		2206001000NRG23310120230294044 31/01/2023 Duhveli 2206001WL001340 Duhveli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344663 Mrs. DUHVELI . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-004-001/797
() 		2206001000NRG23310120230294047 31/01/2023 Lalchhanmawii 2206001WL001340 Lalchhanmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344296 Mrs. LALCHHANMAWII . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-004-001/799
() 		2206001000NRG23310120230294049 31/01/2023 K. Lalramnghaka 2206001WL001340 K. Lalramnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344244 Mr. K.LALRAMNGHAKA. . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-004-001/8
() 		2206001000NRG23310120230294050 31/01/2023 Biakthuami 2206001WL001340 Biakthuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344321 MR C LALROSANGA STATE BANK OF INDIA(508548)
538 NGOPA MZ-06-001-004-001/800
() 		2206001000NRG23310120230294052 31/01/2023 K. Hmingthanga 2206001WL001340 K. Hmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344092 MR K HMINGTHANGA STATE BANK OF INDIA(508548)
539 NGOPA MZ-06-001-004-001/801
() 		2206001000NRG23310120230294053 31/01/2023 Thangthuami 2206001WL001340 Thangthuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344490 Mrs. V THANGTHUAMI . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-004-001/809
() 		2206001000NRG23310120230294056 31/01/2023 C Ruatsanga 2206001WL001340 C Ruatsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344324 Mr. C. LALRUATSANGA . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-004-001/81
() 		2206001000NRG23310120230294057 31/01/2023 Lalremruata 2206001WL001340 Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344176 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-004-001/811
() 		2206001000NRG23310120230294059 31/01/2023 Hrangdailova 2206001WL001340 Hrangdailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344725 Mr. H HRANGDAILOVA . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-004-001/812
() 		2206001000NRG23310120230294060 31/01/2023 Vanlalhmuaki 2206001WL001340 Vanlalhmuaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344741 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-004-001/814
() 		2206001000NRG23310120230294061 31/01/2023 Khawlkungi 2206001WL001340 Khawlkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344088 Mrs. K KHAWLKUNGI. . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-004-001/815
() 		2206001000NRG23310120230294062 31/01/2023 Chhuanthangi 2206001WL001340 Chhuanthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344572 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-004-001/816
() 		2206001000NRG23310120230294063 31/01/2023 Chawnghlunpuii 2206001WL001340 Chawnghlunpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344654 Mrs. CHAWNGHLUNPUII . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-004-001/817
() 		2206001000NRG23310120230294064 31/01/2023 R Zothansanga 2206001WL001340 R Zothansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344697 MR R ZOTHANSANGA STATE BANK OF INDIA(508548)
548 NGOPA MZ-06-001-004-001/819
() 		2206001000NRG23310120230294066 31/01/2023 Nemngaii 2206001WL001340 Nemngaii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344087 Mrs. N.NGAII. . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-004-001/820
() 		2206001000NRG23310120230294068 31/01/2023 H Rintluanga 2206001WL001340 H Rintluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344602 Mr. H. RINTLUANGA . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-004-001/825
() 		2206001000NRG23310120230294070 31/01/2023 Lalhmingmawia 2206001WL001340 Lalhmingmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344401 Mr. K.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-004-001/829
() 		2206001000NRG23310120230294073 31/01/2023 PB Lalenga 2206001WL001340 PB Lalenga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344284 Mr. PB LALENGA . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-004-001/830
() 		2206001000NRG23310120230294074 31/01/2023 Khawlrochami 2206001WL001340 Khawlrochami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344696 MS KHAWLROVI STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-004-001/831
() 		2206001000NRG23310120230294075 31/01/2023 R.Lalngaihawma 2206001WL001340 R.Lalngaihawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344227 Mr. R.LALNGAIHAWMA. . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-004-001/832
() 		2206001000NRG23310120230294076 31/01/2023 R.Lalchhunga 2206001WL001340 R.Lalchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344159 Mr. R LALCHHUNGA . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-004-001/833
() 		2206001000NRG23310120230294077 31/01/2023 Lalhmingthangi 2206001WL001340 Lalhmingthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344246 LALHMINGTHANGI. . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-004-001/834
() 		2206001000NRG23310120230294078 31/01/2023 St Anthony 2206001WL001340 St Anthony 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344560 Mr. ST.ANTHONY . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-004-001/84
() 		2206001000NRG23310120230294080 31/01/2023 Ramthanpuii 2206001WL001340 Ramthanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344448 Mrs. RAMTHANPUII . MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-004-001/840
() 		2206001000NRG23310120230294081 31/01/2023 HB. Zothanmawia 2206001WL001340 HB. Zothanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344594 ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-004-001/848
() 		2206001000NRG23310120230294082 31/01/2023 K.Rokunga 2206001WL001340 K.Rokunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344287 MR K ROKUNGA STATE BANK OF INDIA(508548)
560 NGOPA MZ-06-001-004-001/856
() 		2206001000NRG23310120230294084 31/01/2023 Vanlalzahawma 2206001WL001340 Vanlalzahawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344788 Mr. VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
561 NGOPA MZ-06-001-004-001/861
() 		2206001000NRG23310120230294086 31/01/2023 R. Vanlalzawna 2206001WL001340 R. Vanlalzawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344732 Mr. R VANLALZAWNA . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-004-001/863
() 		2206001000NRG23310120230294087 31/01/2023 PC Zodinzuala 2206001WL001340 PC Zodinzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344185 Mr. ZODINZUALA . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-004-001/864
() 		2206001000NRG23310120230294088 31/01/2023 Lalchhingpuii 2206001WL001340 Lalchhingpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344653 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-004-001/87
() 		2206001000NRG23310120230294089 31/01/2023 Lalramliani 2206001WL001340 Lalramliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344699 MS LALRAMLIANI STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-004-001/875
() 		2206001000NRG23310120230294090 31/01/2023 Lalhmunmawii 2206001WL001340 Lalhmunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344511 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-004-001/877
() 		2206001000NRG23310120230294091 31/01/2023 Hmingthanzama 2206001WL001340 Hmingthanzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344710 Mr. V HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-004-001/898
() 		2206001000NRG23310120230294094 31/01/2023 PC Lalchhandami 2206001WL001340 PC Lalchhandami 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0254344789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 NGOPA MZ-06-001-004-001/902
() 		2206001000NRG23310120230294098 31/01/2023 F VL Hmangaihzuala 2206001WL001340 F VL Hmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344672 Mr. F VANLALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-004-001/903
() 		2206001000NRG23310120230294099 31/01/2023 Vanlalruatpuia 2206001WL001340 Vanlalruatpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344338 Mr. VANLALRUATPUIA . . MIZORAM RURAL BANK(607230)
570 NGOPA MZ-06-001-004-001/904
() 		2206001000NRG23310120230294100 31/01/2023 Vanlalsawmi 2206001WL001340 Vanlalsawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344660 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
571 NGOPA MZ-06-001-004-001/907
() 		2206001000NRG23310120230294101 31/01/2023 K. Siama 2206001WL001340 K. Siama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344816 Mr. K SIAMA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-004-001/909
() 		2206001000NRG23310120230294102 31/01/2023 Khawlrodingi 2206001WL001340 Khawlrodingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344412 Mrs. KHAWLRODINGI . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-004-001/912
() 		2206001000NRG23310120230294105 31/01/2023 H. Malsawmthanga 2206001WL001340 H. Malsawmthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344610 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-004-001/913
() 		2206001000NRG23310120230294106 31/01/2023 PC. Lalhruaizela 2206001WL001340 PC. Lalhruaizela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344207 Mr. P.C. LALHRUAIZELA AND ZOTHANSANGI MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-004-001/917
() 		2206001000NRG23310120230294110 31/01/2023 Zonunsanga 2206001WL001340 Zonunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344199 MR LALROSANGA STATE BANK OF INDIA(508548)
576 NGOPA MZ-06-001-004-001/919
() 		2206001000NRG23310120230294111 31/01/2023 Lalramdina 2206001WL001340 Lalramdina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344513 LALRAMDINA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
577 NGOPA MZ-06-001-004-001/925
() 		2206001000NRG23310120230294113 31/01/2023 Lalrohlua 2206001WL001340 Lalrohlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344120 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-004-001/926
() 		2206001000NRG23310120230294114 31/01/2023 Lianthangvela 2206001WL001340 Lianthangvela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344516 Mr. LIANTHANGVELA . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-004-001/928
() 		2206001000NRG23310120230294115 31/01/2023 Zomuani 2206001WL001340 Zomuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344680 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-004-001/93
() 		2206001000NRG23310120230294117 31/01/2023 Lalsangzuala 2206001WL001340 Lalsangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344093 Mr. SANGZUALA kumar sarma . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-004-001/932
() 		2206001000NRG23310120230294120 31/01/2023 Lalthlankima 2206001WL001340 Lalthlankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344562 Mr. LALTHLANKIMA . MIZORAM RURAL BANK(607230)
582 NGOPA MZ-06-001-004-001/934
() 		2206001000NRG23310120230294121 31/01/2023 Liankamlova 2206001WL001340 Liankamlova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344197 Mr. LIANKAMLOVA and LALRUATKIMI . MIZORAM RURAL BANK(607230)
583 NGOPA MZ-06-001-004-001/935
() 		2206001000NRG23310120230294122 31/01/2023 C Ngaihliani 2206001WL001340 C Ngaihliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344670 Mrs. C.NGAIHLIANI . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-004-001/938
() 		2206001000NRG23310120230294124 31/01/2023 Lalrothanga 2206001WL001340 Lalrothanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344808 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-004-001/939
() 		2206001000NRG23310120230294125 31/01/2023 Zodinmawia 2206001WL001340 Zodinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344430 Mr. VANDINGPUII AND R.ZODINMAWIA MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-004-001/940
() 		2206001000NRG23310120230294126 31/01/2023 Omega 2206001WL001340 Omega 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344704 Mr. OMEGA . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-004-001/942
() 		2206001000NRG23310120230294127 31/01/2023 C. Lalthangkhuma 2206001WL001340 C. Lalthangkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344116 C.LALTHANGKHUMA and NEIHKHAWLI . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-004-001/943
() 		2206001000NRG23310120230294128 31/01/2023 Phalneihchawngi 2206001WL001340 Phalneihchawngi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344565 Mrs. PHALNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
589 NGOPA MZ-06-001-004-001/945
() 		2206001000NRG23310120230294129 31/01/2023 Lallianpari 2206001WL001340 Lallianpari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344649 Mrs. LALLIANPARI . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-004-001/95
() 		2206001000NRG23310120230294130 31/01/2023 Rinliani 2206001WL001340 Rinliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344615 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-004-001/953
() 		2206001000NRG23310120230294131 31/01/2023 Zahmuaki 2206001WL001340 Zahmuaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344383 Mrs. ZAHMUAKI . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-004-001/956
() 		2206001000NRG23310120230294133 31/01/2023 Liankhama 2206001WL001340 Liankhama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344755 Mr. LIANKHAMA . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-004-001/959
() 		2206001000NRG23310120230294134 31/01/2023 Liansangpuii 2206001WL001340 Liansangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344792 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
594 NGOPA MZ-06-001-004-001/961
() 		2206001000NRG23310120230294136 31/01/2023 Darthankima 2206001WL001340 Darthankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344150 Mr. DARTHANKIMA AND HB LALRUATPUII . MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-004-001/963
() 		2206001000NRG23310120230294137 31/01/2023 Kapzauva 2206001WL001340 Kapzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344567 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-004-001/97
() 		2206001000NRG23310120230294141 31/01/2023 T.Lalthuammawia 2206001WL001340 T.Lalthuammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344142 Mr. LALTHUAMMAWIA and LALBIAKZUALI MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-004-001/972
() 		2206001000NRG23310120230294144 31/01/2023 Lalbiakkimi 2206001WL001340 Lalbiakkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344422 MS LALBIAKKIMI STATE BANK OF INDIA(508548)
598 NGOPA MZ-06-001-004-001/974
() 		2206001000NRG23310120230294145 31/01/2023 Lalthuampuia 2206001WL001340 Lalthuampuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344498 Mr. LALTHUAMPUIA AND LALREMZAUVI . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-004-001/975
() 		2206001000NRG23310120230294146 31/01/2023 Laldingliana 2206001WL001340 Laldingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344425 Mr. ROCHANMAWII and LALDINGLIANA MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-004-001/978
() 		2206001000NRG23310120230294147 31/01/2023 Lalawmpuii 2206001WL001340 Lalawmpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344692 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-004-001/979
() 		2206001000NRG23310120230294148 31/01/2023 Lalrinmawia 2206001WL001340 Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344280 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-004-001/98
() 		2206001000NRG23310120230294149 31/01/2023 PC. Lianthanga 2206001WL001340 PC. Lianthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344628 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-004-001/981
() 		2206001000NRG23310120230294150 31/01/2023 Lalsangliana 2206001WL001340 Lalsangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344119 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
604 NGOPA MZ-06-001-004-001/982
() 		2206001000NRG23310120230294151 31/01/2023 Vanlalruati 2206001WL001340 Vanlalruati 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344731 MISS VANLALRUATI STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-004-001/989
() 		2206001000NRG23310120230294154 31/01/2023 Lalthannguri 2206001WL001340 Lalthannguri 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344102 MRS LALTHANNGURI STATE BANK OF INDIA(508548)
606 NGOPA MZ-06-001-004-001/99
() 		2206001000NRG23310120230294155 31/01/2023 Lianzakapa 2206001WL001340 Lianzakapa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344782 Mr. LIANZAKAPA . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-004-001/990
() 		2206001000NRG23310120230294156 31/01/2023 Lalthangmawia 2206001WL001340 Lalthangmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344253 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
608 NGOPA MZ-06-001-004-001/992
() 		2206001000NRG23310120230294157 31/01/2023 R. Lalrinfela 2206001WL001340 R. Lalrinfela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344398 LALRINFELA STATE BANK OF INDIA(508548)
609 NGOPA MZ-06-001-004-001/993
() 		2206001000NRG23310120230294158 31/01/2023 Lalbiaksangi Ralte 2206001WL001340 Lalbiaksangi Ralte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344224 Mrs. LALBIAKSANGI.RALTE. . MIZORAM RURAL BANK(607230)
610 NGOPA MZ-06-001-004-001/994
() 		2206001000NRG23310120230294159 31/01/2023 F Lalremmawia 2206001WL001340 F Lalremmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344233 Mr. F LALREMMAWIA . MIZORAM RURAL BANK(607230)
611 NGOPA MZ-06-001-004-001/995
() 		2206001000NRG23310120230294160 31/01/2023 PB. Lawttluanga 2206001WL001340 PB. Lawttluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344719 Mr. LAWTTLUANGA . MIZORAM RURAL BANK(607230)
612 NGOPA MZ-06-001-004-001/998
() 		2206001000NRG23310120230294161 31/01/2023 Lalkunga 2206001WL001340 Lalkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344791 Mr. P.B.LALKUNGA . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-004-001/999
() 		2206001000NRG23310120230294162 31/01/2023 Lalrinpari 2206001WL001340 Lalrinpari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0254344607 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
SubTotal 571316 571316
614 NGOPA MZ-06-001-004-001/1293
() 		2206001000NRG23310120230293284 31/01/2023 Lalremruata Sailo 2206001WL001340 Lalremruata Sailo 00415 SBIN0005827 932 932 Processed 29/03/2023 0254344381 Mr. LALREMRUATA SAILO . MIZORAM RURAL BANK(607230)
SubTotal 932 932
615 NGOPA MZ-06-001-004-001/1497
() 		2206001000NRG23310120230293445 31/01/2023 Thuampuii 2206001WL001340 Thuampuii 00415 SBIN0007059 932 932 Processed 29/03/2023 0254344371 MRS THUAMPUII STATE BANK OF INDIA(508548)
SubTotal 932 932
616 NGOPA MZ-06-001-004-001/1547
() 		2206001000NRG23310120230293496 31/01/2023 RINZAMA 2206001WL001340 RINZAMA 00415 SBIN0013054 932 932 Processed 29/03/2023 0254344536 MR RINZAMA STATE BANK OF INDIA(508548)
SubTotal 932 932
617 NGOPA MZ-06-001-004-001/1531
() 		2206001000NRG23310120230293481 31/01/2023 J Lalhmangaihzuala 2206001WL001340 J Lalhmangaihzuala 00415 SBIN0016361 932 932 Processed 29/03/2023 0254344379 MR J LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
SubTotal 932 932
618 NGOPA MZ-06-001-004-001/1014
() 		2206001000NRG23310120230293123 31/01/2023 LALREMTLUANGA 2206001WL001340 LALREMTLUANGA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344799 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
619 NGOPA MZ-06-001-004-001/1018
() 		2206001000NRG23310120230293125 31/01/2023 Chingliannem 2206001WL001340 Chingliannem 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344551 MRS CHINGLIANNEMI STATE BANK OF INDIA(508548)
620 NGOPA MZ-06-001-004-001/1028
() 		2206001000NRG23310120230293130 31/01/2023 K LALREMRUATI 2206001WL001340 K LALREMRUATI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344525 MS K LALREMRUATI STATE BANK OF INDIA(508548)
621 NGOPA MZ-06-001-004-001/1031
() 		2206001000NRG23310120230293132 31/01/2023 Lalruatpuii 2206001WL001340 Lalruatpuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344540 MRS LALRUATPUII STATE BANK OF INDIA(508548)
622 NGOPA MZ-06-001-004-001/1069
() 		2206001000NRG23310120230293139 31/01/2023 V. Pazawna 2206001WL001340 V. Pazawna 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344836 MR V PAZAWNA STATE BANK OF INDIA(508548)
623 NGOPA MZ-06-001-004-001/1076
() 		2206001000NRG23310120230293141 31/01/2023 Lalpianpuia 2206001WL001340 Lalpianpuia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344274 MR LALPIANPUIA STATE BANK OF INDIA(508548)
624 NGOPA MZ-06-001-004-001/1086
() 		2206001000NRG23310120230293147 31/01/2023 JENNY LALRINDIKI 2206001WL001340 JENNY LALRINDIKI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344526 MRS JENNY LALRINDIKI STATE BANK OF INDIA(508548)
625 NGOPA MZ-06-001-004-001/1108
() 		2206001000NRG23310120230293157 31/01/2023 LALCHHUANSANGI 2206001WL001340 LALCHHUANSANGI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344578 MS LALCHHUANSANGI STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-004-001/1127
() 		2206001000NRG23310120230293164 31/01/2023 Zorammuana 2206001WL001340 Zorammuana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344669 MR ZORAMMUANA STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-004-001/1128
() 		2206001000NRG23310120230293165 31/01/2023 C LALTANPUII 2206001WL001340 C LALTANPUII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344317 MRS C LALTHANPUII STATE BANK OF INDIA(508548)
628 NGOPA MZ-06-001-004-001/1134
() 		2206001000NRG23310120230293169 31/01/2023 LALHMANGAIHA 2206001WL001340 LALHMANGAIHA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344313 Mr. B LALHMANGAIHA . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-004-001/1139
() 		2206001000NRG23310120230293172 31/01/2023 K. Zonunsangi 2206001WL001340 K. Zonunsangi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344372 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
630 NGOPA MZ-06-001-004-001/1152
() 		2206001000NRG23310120230293177 31/01/2023 Melody 2206001WL001340 Melody 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344431 MRS MELODY LALSAWMLIANI STATE BANK OF INDIA(508548)
631 NGOPA MZ-06-001-004-001/1159
() 		2206001000NRG23310120230293182 31/01/2023 Lalrochhunga 2206001WL001340 Lalrochhunga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344835 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-004-001/1166
() 		2206001000NRG23310120230293189 31/01/2023 Lalmuanpuia 2206001WL001340 Lalmuanpuia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344537 MR LALMUANPUIA STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-004-001/1173
() 		2206001000NRG23310120230293195 31/01/2023 Lalruatdiki 2206001WL001340 Lalruatdiki 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344530 MRS LALRUATDIKI STATE BANK OF INDIA(508548)
634 NGOPA MZ-06-001-004-001/1174
() 		2206001000NRG23310120230293196 31/01/2023 LALAWII 2206001WL001340 LALAWII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344815 LALWII AIRTEL PAYMENTS BANK LIMITED(990288)
635 NGOPA MZ-06-001-004-001/1205
() 		2206001000NRG23310120230293220 31/01/2023 LALLIANTHANGI 2206001WL001340 LALLIANTHANGI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344548 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
636 NGOPA MZ-06-001-004-001/1218
() 		2206001000NRG23310120230293229 31/01/2023 Lalremruatfela 2206001WL001340 Lalremruatfela 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344553 MR LALREMRUATFELA STATE BANK OF INDIA(508548)
637 NGOPA MZ-06-001-004-001/1229
() 		2206001000NRG23310120230293237 31/01/2023 Biakneihkimi 2206001WL001340 Biakneihkimi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344611 MRS BIAKNEIHKIMI STATE BANK OF INDIA(508548)
638 NGOPA MZ-06-001-004-001/1232
() 		2206001000NRG23310120230293240 31/01/2023 Haumawii 2206001WL001340 Haumawii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344631 MRS JH HAUMAWII STATE BANK OF INDIA(508548)
639 NGOPA MZ-06-001-004-001/1236
() 		2206001000NRG23310120230293243 31/01/2023 Lalpeksangi 2206001WL001340 Lalpeksangi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344195 MRS LALPEKSANGI STATE BANK OF INDIA(508548)
640 NGOPA MZ-06-001-004-001/1239
() 		2206001000NRG23310120230293245 31/01/2023 Lalremliani 2206001WL001340 Lalremliani 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344577 MRS LALREMLIANI STATE BANK OF INDIA(508548)
641 NGOPA MZ-06-001-004-001/1248
() 		2206001000NRG23310120230293252 31/01/2023 R Lalhmangaihzuali 2206001WL001340 R Lalhmangaihzuali 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344576 MRS R LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
642 NGOPA MZ-06-001-004-001/1265
() 		2206001000NRG23310120230293264 31/01/2023 Zaithansanga 2206001WL001340 Zaithansanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344555 MR ZAITHANSANGA STATE BANK OF INDIA(508548)
643 NGOPA MZ-06-001-004-001/1284
() 		2206001000NRG23310120230293279 31/01/2023 PC Rosangliana 2206001WL001340 PC Rosangliana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344797 MR ROSANGLIANA STATE BANK OF INDIA(508548)
644 NGOPA MZ-06-001-004-001/1295
() 		2206001000NRG23310120230293285 31/01/2023 Johny Lalruatfela 2206001WL001340 Johny Lalruatfela 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344532 MR JOHNY LALRUATFELA STATE BANK OF INDIA(508548)
645 NGOPA MZ-06-001-004-001/1300
() 		2206001000NRG23310120230293291 31/01/2023 Hmingthansiami 2206001WL001340 Hmingthansiami 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344374 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
646 NGOPA MZ-06-001-004-001/1301
() 		2206001000NRG23310120230293292 31/01/2023 C Rohlupuii 2206001WL001340 C Rohlupuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344309 MISS ROHLUPUII STATE BANK OF INDIA(508548)
647 NGOPA MZ-06-001-004-001/1307
() 		2206001000NRG23310120230293295 31/01/2023 Tlangthanmawia 2206001WL001340 Tlangthanmawia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344626 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
648 NGOPA MZ-06-001-004-001/1310
() 		2206001000NRG23310120230293296 31/01/2023 Lalrammuani 2206001WL001340 Lalrammuani 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344550 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
649 NGOPA MZ-06-001-004-001/1313
() 		2206001000NRG23310120230293299 31/01/2023 Rinchhana 2206001WL001340 Rinchhana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344842 MR LALRINCHHANA STATE BANK OF INDIA(508548)
650 NGOPA MZ-06-001-004-001/1347
() 		2206001000NRG23310120230293321 31/01/2023 H Sangluti 2206001WL001340 H Sangluti 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344804 MRS SANGLUTI STATE BANK OF INDIA(508548)
651 NGOPA MZ-06-001-004-001/1374
() 		2206001000NRG23310120230293337 31/01/2023 R VANLALRUATI 2206001WL001340 R VANLALRUATI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344677 MRS R VANLALHRIATI STATE BANK OF INDIA(508548)
652 NGOPA MZ-06-001-004-001/1386
() 		2206001000NRG23310120230293346 31/01/2023 Lalmuanpuii 2206001WL001340 Lalmuanpuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344556 MRS LALMUANPUII STATE BANK OF INDIA(508548)
653 NGOPA MZ-06-001-004-001/1395
() 		2206001000NRG23310120230293354 31/01/2023 Lalrozuala 2206001WL001340 Lalrozuala 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344557 MR LALROZUALA STATE BANK OF INDIA(508548)
654 NGOPA MZ-06-001-004-001/1402
() 		2206001000NRG23310120230293361 31/01/2023 K Lalnunsangi 2206001WL001340 K Lalnunsangi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344273 MRS K LALNUNSANGI STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-004-001/1407
() 		2206001000NRG23310120230293365 31/01/2023 Ronguri 2206001WL001340 Ronguri 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344368 MRS RONGURI STATE BANK OF INDIA(508548)
656 NGOPA MZ-06-001-004-001/1414
() 		2206001000NRG23310120230293370 31/01/2023 Dimsianchingi 2206001WL001340 Dimsianchingi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344559 MRS DIMSIANCHINGI STATE BANK OF INDIA(508548)
657 NGOPA MZ-06-001-004-001/1419
() 		2206001000NRG23310120230293373 31/01/2023 H Lalhmingsanga 2206001WL001340 H Lalhmingsanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344534 MR H LALHMINGSANGA STATE BANK OF INDIA(508548)
658 NGOPA MZ-06-001-004-001/1421
() 		2206001000NRG23310120230293374 31/01/2023 REMSIAMPUII 2206001WL001340 REMSIAMPUII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344357 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
659 NGOPA MZ-06-001-004-001/1423
() 		2206001000NRG23310120230293376 31/01/2023 C Lalruatdika 2206001WL001340 C Lalruatdika 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344558 MR LALRUATDIKA STATE BANK OF INDIA(508548)
660 NGOPA MZ-06-001-004-001/1425
() 		2206001000NRG23310120230293378 31/01/2023 Biaknungi 2206001WL001340 Biaknungi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344547 MRS BIAKNUNGI STATE BANK OF INDIA(508548)
661 NGOPA MZ-06-001-004-001/1426
() 		2206001000NRG23310120230293379 31/01/2023 B LALROPUII 2206001WL001340 B LALROPUII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344841 MRS B LALROPUII STATE BANK OF INDIA(508548)
662 NGOPA MZ-06-001-004-001/1428
() 		2206001000NRG23310120230293381 31/01/2023 Vungzaniangi 2206001WL001340 Vungzaniangi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344542 MRS VUNGZANIANGI STATE BANK OF INDIA(508548)
663 NGOPA MZ-06-001-004-001/1430
() 		2206001000NRG23310120230293383 31/01/2023 Vanlalhriatpuii 2206001WL001340 Vanlalhriatpuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344801 MS VANLALHRIATPUII STATE BANK OF INDIA(508548)
664 NGOPA MZ-06-001-004-001/1441
() 		2206001000NRG23310120230293390 31/01/2023 Lalbuangi 2206001WL001340 Lalbuangi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344373 MRS LALBUANGPUII STATE BANK OF INDIA(508548)
665 NGOPA MZ-06-001-004-001/1448
() 		2206001000NRG23310120230293396 31/01/2023 Lalnunsiama 2206001WL001340 Lalnunsiama 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344579 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
666 NGOPA MZ-06-001-004-001/1454
() 		2206001000NRG23310120230293403 31/01/2023 LALREMRUATI 2206001WL001340 LALREMRUATI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344264 MRS LALREMRUATI STATE BANK OF INDIA(508548)
667 NGOPA MZ-06-001-004-001/1459
() 		2206001000NRG23310120230293408 31/01/2023 Thlamuana 2206001WL001340 Thlamuana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344265 MR THLAMUANA STATE BANK OF INDIA(508548)
668 NGOPA MZ-06-001-004-001/1460
() 		2206001000NRG23310120230293409 31/01/2023 CINDY LALFAKZUALI 2206001WL001340 CINDY LALFAKZUALI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344583 MRS CINDY LALFAKZUALI STATE BANK OF INDIA(508548)
669 NGOPA MZ-06-001-004-001/1462
() 		2206001000NRG23310120230293411 31/01/2023 Vanlalruati 2206001WL001340 Vanlalruati 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344575 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
670 NGOPA MZ-06-001-004-001/1467
() 		2206001000NRG23310120230293415 31/01/2023 Rokimi 2206001WL001340 Rokimi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344271 MRS ROKIMI STATE BANK OF INDIA(508548)
671 NGOPA MZ-06-001-004-001/1472
() 		2206001000NRG23310120230293421 31/01/2023 B Lalrindika 2206001WL001340 B Lalrindika 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344543 MR B LALRINDIKA STATE BANK OF INDIA(508548)
672 NGOPA MZ-06-001-004-001/1493
() 		2206001000NRG23310120230293441 31/01/2023 HK Lalhmangaihzuali 2206001WL001340 HK Lalhmangaihzuali 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344256 MISS HK LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
673 NGOPA MZ-06-001-004-001/1509
() 		2206001000NRG23310120230293458 31/01/2023 LALRUATMAWIA 2206001WL001340 LALRUATMAWIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344269 MR VANLALRUATMAWIA STATE BANK OF INDIA(508548)
674 NGOPA MZ-06-001-004-001/1513
() 		2206001000NRG23310120230293463 31/01/2023 Lianngaihluni 2206001WL001340 Lianngaihluni 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344588 MRS LIANNGAIHLUNI STATE BANK OF INDIA(508548)
675 NGOPA MZ-06-001-004-001/1519
() 		2206001000NRG23310120230293469 31/01/2023 Zamngaihmangi 2206001WL001340 Zamngaihmangi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344533 MRS ZAMNGAIHMANGI STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-004-001/1522
() 		2206001000NRG23310120230293473 31/01/2023 Ramnunpuii 2206001WL001340 Ramnunpuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344541 MRS RAMNUNPUII STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-004-001/1536
() 		2206001000NRG23310120230293485 31/01/2023 Lalthanmawii 2206001WL001340 Lalthanmawii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344546 MR LALTHANMAWII STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-004-001/1557
() 		2206001000NRG23310120230293506 31/01/2023 JULIET RAMNUNDANGI 2206001WL001340 JULIET RAMNUNDANGI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344359 Mrs. JULIET RAMNUNDANGI . MIZORAM RURAL BANK(607230)
679 NGOPA MZ-06-001-004-001/1562
() 		2206001000NRG23310120230293512 31/01/2023 V VALMINTHANG 2206001WL001340 V VALMINTHANG 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344267 MR V VALMINTHANG STATE BANK OF INDIA(508548)
680 NGOPA MZ-06-001-004-001/1580
() 		2206001000NRG23310120230293527 31/01/2023 R Lalhmuchhuaki 2206001WL001340 R Lalhmuchhuaki 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344260 MS R LALHMUCHHUAKI STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-004-001/1586
() 		2206001000NRG23310120230293533 31/01/2023 LALRUATFELI 2206001WL001340 LALRUATFELI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344539 MRS LALRUATFELI STATE BANK OF INDIA(508548)
682 NGOPA MZ-06-001-004-001/1587
() 		2206001000NRG23310120230293534 31/01/2023 LALRAMPANI 2206001WL001340 LALRAMPANI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344581 MRS LALRAMPANI STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-004-001/161
() 		2206001000NRG23310120230293553 31/01/2023 Darchani 2206001WL001340 Darchani 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344584 MRS DARCHANI STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-004-001/167
() 		2206001000NRG23310120230293559 31/01/2023 Vanlalchhawna 2206001WL001340 Vanlalchhawna 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344310 MR VANLALCHHAWNA STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-004-001/172
() 		2206001000NRG23310120230293563 31/01/2023 Vanlalzuia 2206001WL001340 Vanlalzuia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344314 MR VANLALZUIA STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-004-001/211
() 		2206001000NRG23310120230293586 31/01/2023 Lalhmahruaia 2206001WL001340 Lalhmahruaia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344258 MR LALHMATHUOI STATE BANK OF INDIA(508548)
687 NGOPA MZ-06-001-004-001/22
() 		2206001000NRG23310120230293592 31/01/2023 F KAPTHUAMA 2206001WL001340 F KAPTHUAMA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344549 MR F KAPTHUAMA STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-004-001/225
() 		2206001000NRG23310120230293596 31/01/2023 Pumzathanga 2206001WL001340 Pumzathanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344312 MR T PUMZATHANGA STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-004-001/23
() 		2206001000NRG23310120230293600 31/01/2023 F. THANZAUVI 2206001WL001340 F. THANZAUVI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344270 MRS F THANZAUVI STATE BANK OF INDIA(508548)
690 NGOPA MZ-06-001-004-001/240
() 		2206001000NRG23310120230293609 31/01/2023 Kamliani 2206001WL001340 Kamliani 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344315 MRS KAMLIANI STATE BANK OF INDIA(508548)
691 NGOPA MZ-06-001-004-001/248
() 		2206001000NRG23310120230293617 31/01/2023 Lallianpuii 2206001WL001340 Lallianpuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344535 MRS LALLIANPUII STATE BANK OF INDIA(508548)
692 NGOPA MZ-06-001-004-001/249
() 		2206001000NRG23310120230293618 31/01/2023 C LALHMUAKLIANA 2206001WL001340 C LALHMUAKLIANA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344307 MR C LALHMUAKLIANA STATE BANK OF INDIA(508548)
693 NGOPA MZ-06-001-004-001/251
() 		2206001000NRG23310120230293619 31/01/2023 Vanhmingliani 2206001WL001340 Vanhmingliani 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344679 MRS VANHMINGLIANI STATE BANK OF INDIA(508548)
694 NGOPA MZ-06-001-004-001/255
() 		2206001000NRG23310120230293622 31/01/2023 LALMUANPUIA 2206001WL001340 LALMUANPUIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344839 MR K LALMUANPUIA STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-004-001/26
() 		2206001000NRG23310120230293625 31/01/2023 VANLALRUATI 2206001WL001340 VANLALRUATI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344627 MR F VANLALRUATA STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-004-001/260
() 		2206001000NRG23310120230293626 31/01/2023 Hlunsiami 2206001WL001340 Hlunsiami 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344268 MRS HLUNSIAMI STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-004-001/275
() 		2206001000NRG23310120230293637 31/01/2023 LALHNAIA 2206001WL001340 LALHNAIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344580 Mr. F LALHNAIA AND KHAWLTHANGTHUAMI . MIZORAM RURAL BANK(607230)
698 NGOPA MZ-06-001-004-001/285
() 		2206001000NRG23310120230293645 31/01/2023 Lalchenpuii 2206001WL001340 Lalchenpuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344586 MS LALCHENPUII STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-004-001/299
() 		2206001000NRG23310120230293656 31/01/2023 LALDUHAWMI 2206001WL001340 LALDUHAWMI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344574 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
700 NGOPA MZ-06-001-004-001/301
() 		2206001000NRG23310120230293658 31/01/2023 LALREMRUATA 2206001WL001340 LALREMRUATA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344832 MR F LALREMRUATA STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-004-001/305
() 		2206001000NRG23310120230293661 31/01/2023 V Lalhruailiana 2206001WL001340 V Lalhruailiana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344527 MR V LALHRUAILIANA STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-004-001/313
() 		2206001000NRG23310120230293667 31/01/2023 K LALREMSIAMA 2206001WL001340 K LALREMSIAMA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344318 MR K LALREMSIAMA STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-004-001/319
() 		2206001000NRG23310120230293671 31/01/2023 V AITHUAMA 2206001WL001340 V AITHUAMA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344833 MR V AITHUAMA STATE BANK OF INDIA(508548)
704 NGOPA MZ-06-001-004-001/33
() 		2206001000NRG23310120230293677 31/01/2023 H LALRUATPUII 2206001WL001340 H LALRUATPUII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344803 MRS LALRUATPUII STATE BANK OF INDIA(508548)
705 NGOPA MZ-06-001-004-001/332
() 		2206001000NRG23310120230293678 31/01/2023 Lalhmunsiami 2206001WL001340 Lalhmunsiami 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344674 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-004-001/342
() 		2206001000NRG23310120230293686 31/01/2023 Rotluangi 2206001WL001340 Rotluangi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344826 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
707 NGOPA MZ-06-001-004-001/346
() 		2206001000NRG23310120230293690 31/01/2023 Lungmuana 2206001WL001340 Lungmuana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344800 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-004-001/362
() 		2206001000NRG23310120230293701 31/01/2023 PC LALNUNMAWIA 2206001WL001340 PC LALNUNMAWIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344798 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-004-001/380
() 		2206001000NRG23310120230293713 31/01/2023 Chawngthanpari 2206001WL001340 Chawngthanpari 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344266 MRS CHAWNGTRHANPARI STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-004-001/390
() 		2206001000NRG23310120230293721 31/01/2023 LALTHAZUALI 2206001WL001340 LALTHAZUALI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344843 MRS HP LALTHAZUALI STATE BANK OF INDIA(508548)
711 NGOPA MZ-06-001-004-001/422
() 		2206001000NRG23310120230293749 31/01/2023 Rohnuna 2206001WL001340 Rohnuna 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344378 MR ROHNUNA STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-004-001/430
() 		2206001000NRG23310120230293755 31/01/2023 F Rohmingliani 2206001WL001340 F Rohmingliani 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344582 MRS F ROHMINGLIANI STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-004-001/449
() 		2206001000NRG23310120230293768 31/01/2023 Lalthasanga 2206001WL001340 Lalthasanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344834 MR LALTHASANGA STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-004-001/454
() 		2206001000NRG23310120230293773 31/01/2023 C LALNUNMAWIA 2206001WL001340 C LALNUNMAWIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344840 MR C LALNUNMAWIA STATE BANK OF INDIA(508548)
715 NGOPA MZ-06-001-004-001/464
() 		2206001000NRG23310120230293784 31/01/2023 Zamkhawmanga 2206001WL001340 Zamkhawmanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344838 MR ZAMKHAWNGAMA STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-004-001/47
() 		2206001000NRG23310120230293790 31/01/2023 J Lalthakima 2206001WL001340 J Lalthakima 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344259 MR J LALTHAKIMA STATE BANK OF INDIA(508548)
717 NGOPA MZ-06-001-004-001/474
() 		2206001000NRG23310120230293794 31/01/2023 Vanlalauva 2206001WL001340 Vanlalauva 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344306 MR LALAUVA STATE BANK OF INDIA(508548)
718 NGOPA MZ-06-001-004-001/480
() 		2206001000NRG23310120230293799 31/01/2023 C Vanlalhluna 2206001WL001340 C Vanlalhluna 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344665 MR C VANLALHLUNA STATE BANK OF INDIA(508548)
719 NGOPA MZ-06-001-004-001/494
() 		2206001000NRG23310120230293809 31/01/2023 Chingsiami 2206001WL001340 Chingsiami 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344585 MRS CHINGSIAMI STATE BANK OF INDIA(508548)
720 NGOPA MZ-06-001-004-001/504
() 		2206001000NRG23310120230293818 31/01/2023 HMINGTHANMAWII 2206001WL001340 HMINGTHANMAWII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344820 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
721 NGOPA MZ-06-001-004-001/509
() 		2206001000NRG23310120230293822 31/01/2023 Lalhmuchhuaki 2206001WL001340 Lalhmuchhuaki 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344538 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
722 NGOPA MZ-06-001-004-001/515
() 		2206001000NRG23310120230293827 31/01/2023 C VAICHHAWNA 2206001WL001340 C VAICHHAWNA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344311 MR C VAICHHAWNA STATE BANK OF INDIA(508548)
723 NGOPA MZ-06-001-004-001/521
() 		2206001000NRG23310120230293834 31/01/2023 ROTHANPUII 2206001WL001340 ROTHANPUII 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344675 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
724 NGOPA MZ-06-001-004-001/573
() 		2206001000NRG23310120230293873 31/01/2023 F Lalramzauva 2206001WL001340 F Lalramzauva 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344587 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
725 NGOPA MZ-06-001-004-001/582
() 		2206001000NRG23310120230293882 31/01/2023 Lalrothari 2206001WL001340 Lalrothari 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344831 MRS LALROTHARI STATE BANK OF INDIA(508548)
726 NGOPA MZ-06-001-004-001/588
() 		2206001000NRG23310120230293886 31/01/2023 Lalruatmawia 2206001WL001340 Lalruatmawia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344528 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
727 NGOPA MZ-06-001-004-001/599
() 		2206001000NRG23310120230293894 31/01/2023 Rohmingliani 2206001WL001340 Rohmingliani 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344376 MRS ROHMINGLIANI STATE BANK OF INDIA(508548)
728 NGOPA MZ-06-001-004-001/616
() 		2206001000NRG23310120230293909 31/01/2023 K LALTHAZUALA 2206001WL001340 K LALTHAZUALA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344262 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
729 NGOPA MZ-06-001-004-001/642
() 		2206001000NRG23310120230293928 31/01/2023 B Sangthanga 2206001WL001340 B Sangthanga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344319 MR B SANGTHANGA STATE BANK OF INDIA(508548)
730 NGOPA MZ-06-001-004-001/646
() 		2206001000NRG23310120230293932 31/01/2023 C Lalbiaka 2206001WL001340 C Lalbiaka 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344552 MR C LALBIAKA STATE BANK OF INDIA(508548)
731 NGOPA MZ-06-001-004-001/652
() 		2206001000NRG23310120230293936 31/01/2023 Vanrami 2206001WL001340 Vanrami 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344505 MRS VANRAMI STATE BANK OF INDIA(508548)
732 NGOPA MZ-06-001-004-001/657
() 		2206001000NRG23310120230293941 31/01/2023 K Roliana 2206001WL001340 K Roliana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344272 MR K ROLIANA STATE BANK OF INDIA(508548)
733 NGOPA MZ-06-001-004-001/667
() 		2206001000NRG23310120230293952 31/01/2023 Lalthlamuana 2206001WL001340 Lalthlamuana 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344796 MR THLAMUANA STATE BANK OF INDIA(508548)
734 NGOPA MZ-06-001-004-001/682
() 		2206001000NRG23310120230293968 31/01/2023 V Lalthanzama 2206001WL001340 V Lalthanzama 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344802 MR V LALTHANZAMA STATE BANK OF INDIA(508548)
735 NGOPA MZ-06-001-004-001/691
() 		2206001000NRG23310120230293977 31/01/2023 Raltawna 2206001WL001340 Raltawna 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344529 MR RALTAWNA STATE BANK OF INDIA(508548)
736 NGOPA MZ-06-001-004-001/697
() 		2206001000NRG23310120230293983 31/01/2023 Lawmpari 2206001WL001340 Lawmpari 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344380 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
737 NGOPA MZ-06-001-004-001/725
() 		2206001000NRG23310120230294000 31/01/2023 H ROMALSAWMI 2206001WL001340 H ROMALSAWMI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344192 MS H ROMALSAWMI STATE BANK OF INDIA(508548)
738 NGOPA MZ-06-001-004-001/759
() 		2206001000NRG23310120230294024 31/01/2023 Dengziki 2206001WL001340 Dengziki 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344824 MRS DENGZIKI STATE BANK OF INDIA(508548)
739 NGOPA MZ-06-001-004-001/76
() 		2206001000NRG23310120230294025 31/01/2023 Lalkungi 2206001WL001340 Lalkungi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344370 MRS LALKUNGI STATE BANK OF INDIA(508548)
740 NGOPA MZ-06-001-004-001/766
() 		2206001000NRG23310120230294028 31/01/2023 Lalthanpari Sailo 2206001WL001340 Lalthanpari Sailo 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344377 MRS LALTHANPARI STATE BANK OF INDIA(508548)
741 NGOPA MZ-06-001-004-001/784
() 		2206001000NRG23310120230294040 31/01/2023 L. Tunga 2206001WL001340 L. Tunga 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344369 MR L TUNGA STATE BANK OF INDIA(508548)
742 NGOPA MZ-06-001-004-001/80
() 		2206001000NRG23310120230294051 31/01/2023 Chawngneihphali 2206001WL001340 Chawngneihphali 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344625 MRS CHAWNGNEIHPHALI STATE BANK OF INDIA(508548)
743 NGOPA MZ-06-001-004-001/810
() 		2206001000NRG23310120230294058 31/01/2023 LALRAMMUANI 2206001WL001340 LALRAMMUANI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344263 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
744 NGOPA MZ-06-001-004-001/823
() 		2206001000NRG23310120230294069 31/01/2023 H THANGPUIA 2206001WL001340 H THANGPUIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344676 MR H THANGPUIA STATE BANK OF INDIA(508548)
745 NGOPA MZ-06-001-004-001/828
() 		2206001000NRG23310120230294072 31/01/2023 H ZORAMHRUAIA 2206001WL001340 H ZORAMHRUAIA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344257 MR ZORAMHRUAIA STATE BANK OF INDIA(508548)
746 NGOPA MZ-06-001-004-001/858
() 		2206001000NRG23310120230294085 31/01/2023 Darthankima 2206001WL001340 Darthankima 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344193 MR DARTHANKIMA STATE BANK OF INDIA(508548)
747 NGOPA MZ-06-001-004-001/897
() 		2206001000NRG23310120230294093 31/01/2023 Siammawia 2206001WL001340 Siammawia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344554 MR SIAMMAWIA STATE BANK OF INDIA(508548)
748 NGOPA MZ-06-001-004-001/910
() 		2206001000NRG23310120230294104 31/01/2023 Manlamchingi 2206001WL001340 Manlamchingi 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344531 MRS MANLAMCHINGI STATE BANK OF INDIA(508548)
749 NGOPA MZ-06-001-004-001/92
() 		2206001000NRG23310120230294112 31/01/2023 Lalsangpuii 2206001WL001340 Lalsangpuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344830 MRS LALSANGPUII STATE BANK OF INDIA(508548)
750 NGOPA MZ-06-001-004-001/931
() 		2206001000NRG23310120230294119 31/01/2023 SUANCHINGI 2206001WL001340 SUANCHINGI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344356 MRS SUANCHING STATE BANK OF INDIA(508548)
751 NGOPA MZ-06-001-004-001/936
() 		2206001000NRG23310120230294123 31/01/2023 Irene Laltanpuii 2206001WL001340 Irene Laltanpuii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344355 MISS IRINE LALTANPUII STATE BANK OF INDIA(508548)
752 NGOPA MZ-06-001-004-001/954
() 		2206001000NRG23310120230294132 31/01/2023 H Lalthanmawii 2206001WL001340 H Lalthanmawii 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344544 MRS H LALTHANMAWII STATE BANK OF INDIA(508548)
753 NGOPA MZ-06-001-004-001/96
() 		2206001000NRG23310120230294135 31/01/2023 Lalthakima 2206001WL001340 Lalthakima 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344375 MR LALTHAKIMA STATE BANK OF INDIA(508548)
754 NGOPA MZ-06-001-004-001/964
() 		2206001000NRG23310120230294138 31/01/2023 C ZORAMTHARA 2206001WL001340 C ZORAMTHARA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344795 C ZORAMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
755 NGOPA MZ-06-001-004-001/970
() 		2206001000NRG23310120230294142 31/01/2023 K LALRINGLIANA 2206001WL001340 K LALRINGLIANA 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344837 MR K LALRINGLIANA STATE BANK OF INDIA(508548)
756 NGOPA MZ-06-001-004-001/983
() 		2206001000NRG23310120230294152 31/01/2023 T Lalawmpuia 2206001WL001340 T Lalawmpuia 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344261 MR T LALAWMPUIA STATE BANK OF INDIA(508548)
757 NGOPA MZ-11-001-004-001/1575
() 		2206001000NRG23310120230294166 31/01/2023 LALBIAKSANGI 2206001WL001340 LALBIAKSANGI 00415 SBIN0016938 932 932 Processed 29/03/2023 0254344545 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
SubTotal 130480 130480
Total 705524 705524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_310123APB_FTO_11883 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 571316
2 NGOPA MZ2206001_310123APB_FTO_11883 State Bank of India SBIN0005827 HNAHTHIAL 932
3 NGOPA MZ2206001_310123APB_FTO_11883 State Bank of India SBIN0007059 BAWNGKAWN 932
4 NGOPA MZ2206001_310123APB_FTO_11883 State Bank of India SBIN0013054 VAIVAKAWN 932
5 NGOPA MZ2206001_310123APB_FTO_11883 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 932
6 NGOPA MZ2206001_310123APB_FTO_11883 State Bank of India SBIN0016938 NGOPA SBI 130480

Download In Excel