Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:37 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_290823APB_FTO_6704
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-06-001-004-001/1
() 		2206001000NRG24280820230134854 29/08/2023 Babulala 2206001WL000842 Babulala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711877 Mr. BABULALA . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-004-001/10
() 		2206001000NRG24280820230134855 29/08/2023 V. Thangi 2206001WL000842 V. Thangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711381 MRS V THANGI STATE BANK OF INDIA(508548)
3 NGOPA MZ-06-001-004-001/1002
() 		2206001000NRG24280820230134856 29/08/2023 PB. Samuel Ramdinliana 2206001WL000842 PB. Samuel Ramdinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712029 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-004-001/1004
() 		2206001000NRG24280820230134857 29/08/2023 Zosangliani 2206001WL000842 Zosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711645 MRS F ZOSANGLIANI STATE BANK OF INDIA(508548)
5 NGOPA MZ-06-001-004-001/101
() 		2206001000NRG24280820230134859 29/08/2023 Lungmuanpuia 2206001WL000842 Lungmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711670 Mr. LUNGMUANPUIA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-004-001/1010
() 		2206001000NRG24280820230134860 29/08/2023 Lalhmangaihzuali 2206001WL000842 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711829 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-004-001/1015
() 		2206001000NRG24280820230134862 29/08/2023 Lalthangpuii 2206001WL000842 Lalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712050 Mrs. LALTHANGPUII . . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-004-001/1025
() 		2206001000NRG24280820230134866 29/08/2023 Pausuanmunga 2206001WL000842 Pausuanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711893 Mr. PAUSUANMUNGA . . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-004-001/1040
() 		2206001000NRG24280820230134870 29/08/2023 R. Lalngilneia 2206001WL000842 R. Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711918 Mr. R. LALNGILNEIA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-004-001/1056
() 		2206001000NRG24280820230134872 29/08/2023 Hrangluaia 2206001WL000842 Hrangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711663 Mr. HRANGLUAIA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-004-001/106
() 		2206001000NRG24280820230134873 29/08/2023 Nemthangi 2206001WL000842 Nemthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711863 Mrs. NEMTHANGI . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-004-001/1065
() 		2206001000NRG24280820230134874 29/08/2023 Lalramzauva 2206001WL000842 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711786 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-004-001/1077
() 		2206001000NRG24280820230134878 29/08/2023 Laldinkimi 2206001WL000842 Laldinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712056 Mrs. LALDINKIMI . . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-004-001/1078
() 		2206001000NRG24280820230134879 29/08/2023 Lalduhawma 2206001WL000842 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711477 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-004-001/1079
() 		2206001000NRG24280820230134880 29/08/2023 Lalrinthangi 2206001WL000842 Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711891 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-004-001/1085
() 		2206001000NRG24280820230134882 29/08/2023 MS. Dawngsanga 2206001WL000842 MS. Dawngsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711853 Mr. MS DAWNGSANGA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-004-001/109
() 		2206001000NRG24280820230134884 29/08/2023 Lalrinngheta 2206001WL000842 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712077 Mr. LALRINNGHETA and LALSANGLURI MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-004-001/1090
() 		2206001000NRG24280820230134885 29/08/2023 Vanlalliana 2206001WL000842 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711857 MR H LALHMINGLIANA STATE BANK OF INDIA(508548)
19 NGOPA MZ-06-001-004-001/1096
() 		2206001000NRG24280820230134886 29/08/2023 Jacob Lallawmkima 2206001WL000842 Jacob Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711551 JACOB LALLAWMKIMA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-004-001/11
() 		2206001000NRG24280820230134887 29/08/2023 Remsangpuii 2206001WL000842 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711887 MRS REMSANG PUII STATE BANK OF INDIA(508548)
21 NGOPA MZ-06-001-004-001/1103
() 		2206001000NRG24280820230134889 29/08/2023 Lalliansanga 2206001WL000842 Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711791 Mr. F.LALLIANSANGA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-004-001/111
() 		2206001000NRG24280820230134891 29/08/2023 PC Thanglawta 2206001WL000842 PC Thanglawta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711622 MR PC THANGLAWTA STATE BANK OF INDIA(508548)
23 NGOPA MZ-06-001-004-001/112
() 		2206001000NRG24280820230134893 29/08/2023 Lalthianghlimi 2206001WL000842 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711634 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-004-001/1123
() 		2206001000NRG24280820230134894 29/08/2023 Lalchhuanawma 2206001WL000842 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711665 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-004-001/1124
() 		2206001000NRG24280820230134895 29/08/2023 Andrew Lalsangliana 2206001WL000842 Andrew Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711895 Mr. LALSANGLIANA AND LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-004-001/1125
() 		2206001000NRG24280820230134896 29/08/2023 Kamsanghluna 2206001WL000842 Kamsanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711739 Mr. KAMSANGHLUNA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-004-001/1129
() 		2206001000NRG24280820230134899 29/08/2023 Lallawmzuali 2206001WL000842 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711726 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-004-001/1138
() 		2206001000NRG24280820230134903 29/08/2023 Chanchinmawia 2206001WL000842 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711885 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
29 NGOPA MZ-06-001-004-001/1143
() 		2206001000NRG24280820230134906 29/08/2023 Lianzadinga 2206001WL000842 Lianzadinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711445 Mr. LIANZADINGA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-004-001/115
() 		2206001000NRG24280820230134907 29/08/2023 PB Kawlthanzuala 2206001WL000842 PB Kawlthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711474 Mr. PB.KAWLTHANZUALA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-004-001/1153
() 		2206001000NRG24280820230134909 29/08/2023 LIANZAMI 2206001WL000842 LIANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711752 MS LIANZAMI LIANZAMI STATE BANK OF INDIA(508548)
32 NGOPA MZ-06-001-004-001/1157
() 		2206001000NRG24280820230134910 29/08/2023 H Lalrinmawia 2206001WL000842 H Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712017 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-004-001/1158
() 		2206001000NRG24280820230134911 29/08/2023 Lalmawipuii 2206001WL000842 Lalmawipuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711782 Mrs. LALMAWIPUII . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-004-001/116
() 		2206001000NRG24280820230134913 29/08/2023 PB Lalsawma 2206001WL000842 PB Lalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711867 Mr. P B LALSAWMA and CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-004-001/1161
() 		2206001000NRG24280820230134914 29/08/2023 Zonunsiama 2206001WL000842 Zonunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712018 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-004-001/1162
() 		2206001000NRG24280820230134915 29/08/2023 Vanlaltluanga 2206001WL000842 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711643 Mr. K VANLALTLUANGA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-004-001/1164
() 		2206001000NRG24280820230134917 29/08/2023 LALNUNPUII 2206001WL000842 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711522 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-004-001/1165
() 		2206001000NRG24280820230134918 29/08/2023 Niangsianmani 2206001WL000842 Niangsianmani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711633 Mrs. NIANGSIANMANI . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-004-001/1167
() 		2206001000NRG24280820230134920 29/08/2023 Ramchhuanmawia 2206001WL000842 Ramchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711736 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-004-001/1169
() 		2206001000NRG24280820230134922 29/08/2023 Lalngaihsaka 2206001WL000842 Lalngaihsaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711635 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-004-001/117
() 		2206001000NRG24280820230134923 29/08/2023 Zachhingi 2206001WL000842 Zachhingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712034 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-004-001/1170
() 		2206001000NRG24280820230134924 29/08/2023 Lalzawngkimi 2206001WL000842 Lalzawngkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711483 Mrs. LALZAWNGKIMI . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-004-001/1172
() 		2206001000NRG24280820230134925 29/08/2023 Lalmuana 2206001WL000842 Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711854 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-004-001/1175
() 		2206001000NRG24280820230134928 29/08/2023 Zachawngi 2206001WL000842 Zachawngi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711479 Mrs. ZACHAWNGI . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-004-001/1177
() 		2206001000NRG24280820230134929 29/08/2023 Lalthanmawia 2206001WL000842 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711721 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-004-001/1178
() 		2206001000NRG24280820230134930 29/08/2023 K. Lalrinsanga 2206001WL000842 K. Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711843 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-004-001/118
() 		2206001000NRG24280820230134931 29/08/2023 PC Vanlalsanga 2206001WL000842 PC Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711914 Mr. PC VANLALSANGA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-004-001/1180
() 		2206001000NRG24280820230134932 29/08/2023 Lalngaihsaki 2206001WL000842 Lalngaihsaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712047 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-004-001/1181
() 		2206001000NRG24280820230134933 29/08/2023 PC. Lalhmangaiha 2206001WL000842 PC. Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711531 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-004-001/1182
() 		2206001000NRG24280820230134934 29/08/2023 Vanlalhriatpuii 2206001WL000842 Vanlalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711376 Ms. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-004-001/1185
() 		2206001000NRG24280820230134936 29/08/2023 Tlanghmingthanga 2206001WL000842 Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711720 Mr. PC TLANGHMINGTHANGA and RUNMUANPUIA MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-004-001/1186
() 		2206001000NRG24280820230134937 29/08/2023 T. Siamliana 2206001WL000842 T. Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711677 Mr. T SIAMLIANA . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-004-001/1187
() 		2206001000NRG24280820230134938 29/08/2023 Lalramthara 2206001WL000842 Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711676 MR LALRAMTHARA STATE BANK OF INDIA(508548)
54 NGOPA MZ-06-001-004-001/1188
() 		2206001000NRG24280820230134939 29/08/2023 Lalrimawia 2206001WL000842 Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711909 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-004-001/119
() 		2206001000NRG24280820230134941 29/08/2023 PC Lalchungnunga 2206001WL000842 PC Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711384 Mr. P.C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-004-001/1190
() 		2206001000NRG24280820230134942 29/08/2023 Lalthantluanga 2206001WL000842 Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711795 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-004-001/1192
() 		2206001000NRG24280820230134943 29/08/2023 Lalnithangi 2206001WL000842 Lalnithangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711443 MRS LALNI THANG STATE BANK OF INDIA(508548)
58 NGOPA MZ-06-001-004-001/1193
() 		2206001000NRG24280820230134944 29/08/2023 Ronghaki 2206001WL000842 Ronghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711547 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-004-001/1198
() 		2206001000NRG24280820230134945 29/08/2023 Ginthianmanga 2206001WL000842 Ginthianmanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711491 Mr. GINTHIANMANGA . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-004-001/12
() 		2206001000NRG24280820230134946 29/08/2023 C.Ramhmangaia 2206001WL000842 C.Ramhmangaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711510 MR C RAMHMANGAIA STATE BANK OF INDIA(508548)
61 NGOPA MZ-06-001-004-001/1202
() 		2206001000NRG24280820230134947 29/08/2023 Vanlalhluni 2206001WL000842 Vanlalhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711838 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-004-001/1203
() 		2206001000NRG24280820230134948 29/08/2023 Joseph Lalzarliana 2206001WL000842 Joseph Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711293 JOSEPH LALZARLIANA . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-004-001/1206
() 		2206001000NRG24280820230134950 29/08/2023 K. Rokunga 2206001WL000842 K. Rokunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711667 MR K ROKUNGA STATE BANK OF INDIA(508548)
64 NGOPA MZ-06-001-004-001/1208
() 		2206001000NRG24280820230134951 29/08/2023 MD. Ayzul Hoque 2206001WL000842 MD. Ayzul Hoque 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711899 AYZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
65 NGOPA MZ-06-001-004-001/121
() 		2206001000NRG24280820230134953 29/08/2023 LD Vungi 2206001WL000842 LD Vungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711907 Mrs. LIANDAWNVUNGI . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-004-001/1214
() 		2206001000NRG24280820230134954 29/08/2023 Niangkhandimi 2206001WL000842 Niangkhandimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711367 Mrs. DIMI . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-004-001/1217
() 		2206001000NRG24280820230134955 29/08/2023 Lalhmahruaia 2206001WL000842 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711892 Ms. LALENGMAWII . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-004-001/122
() 		2206001000NRG24280820230134957 29/08/2023 PC Rokunga 2206001WL000842 PC Rokunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711320 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-004-001/1221
() 		2206001000NRG24280820230134958 29/08/2023 Lalnunpuii 2206001WL000842 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711609 LALNUNPUII BANK OF INDIA(508505)
70 NGOPA MZ-06-001-004-001/1222
() 		2206001000NRG24280820230134959 29/08/2023 Darleti 2206001WL000842 Darleti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711523 Mrs. DARLETI AND LALTHATLUANGI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-004-001/1225
() 		2206001000NRG24280820230134960 29/08/2023 Sanghmingliani 2206001WL000842 Sanghmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711501 MR F LALROPUIA STATE BANK OF INDIA(508548)
72 NGOPA MZ-06-001-004-001/1226
() 		2206001000NRG24280820230134961 29/08/2023 Malsawmdawngzuali 2206001WL000842 Malsawmdawngzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711515 MRS M S DAWNGSANGZUALI STATE BANK OF INDIA(508548)
73 NGOPA MZ-06-001-004-001/1228
() 		2206001000NRG24280820230134963 29/08/2023 R. Lalngaihawma 2206001WL000842 R. Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711666 Mr. R LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-004-001/123
() 		2206001000NRG24280820230134965 29/08/2023 Vanlalchhuangi 2206001WL000842 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712014 Mrs. C VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-004-001/1231
() 		2206001000NRG24280820230134966 29/08/2023 Salemthari 2206001WL000842 Salemthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711894 Mrs. SALEMTHARI . . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-004-001/1233
() 		2206001000NRG24280820230134968 29/08/2023 K LALTHIANGA 2206001WL000842 K LALTHIANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711504 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-004-001/1235
() 		2206001000NRG24280820230134969 29/08/2023 Rochamliana 2206001WL000842 Rochamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711717 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-004-001/1237
() 		2206001000NRG24280820230134971 29/08/2023 Lalnunpuii 2206001WL000842 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711886 Mrs. LALNUNPUII AND LALMAWIZUALA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-004-001/1240
() 		2206001000NRG24280820230134973 29/08/2023 Lalsiamkimi 2206001WL000842 Lalsiamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711511 Mr. BIAKZAUVA AND LALSIAMKIMI . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-004-001/1241
() 		2206001000NRG24280820230134974 29/08/2023 C. Lalthianghlimi 2206001WL000842 C. Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711446 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-004-001/1243
() 		2206001000NRG24280820230134975 29/08/2023 M. Jacoba 2206001WL000842 M. Jacoba 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711313 Mr. JACOBA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-004-001/1244
() 		2206001000NRG24280820230134976 29/08/2023 V. Thangliana 2206001WL000842 V. Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711581 V.THANGLIANA. . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-004-001/1246
() 		2206001000NRG24280820230134977 29/08/2023 Biakkimi 2206001WL000842 Biakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711503 Mr. RUALHLEIA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-004-001/1247
() 		2206001000NRG24280820230134978 29/08/2023 Zoliani 2206001WL000842 Zoliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711535 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-004-001/125
() 		2206001000NRG24280820230134980 29/08/2023 R. Sanglawma 2206001WL000842 R. Sanglawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711764 Mr. R SANGLAWMA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-004-001/1252
() 		2206001000NRG24280820230134981 29/08/2023 Zohlunpuii Zote 2206001WL000842 Zohlunpuii Zote 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712039 Ms. ZOHLUNPUII ZOTE . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-004-001/1253
() 		2206001000NRG24280820230134982 29/08/2023 Lalbiakmawii 2206001WL000842 Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711332 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-004-001/1255
() 		2206001000NRG24280820230134983 29/08/2023 Bawisanga 2206001WL000842 Bawisanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712058 Mr. BAWISANGA . . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-004-001/1256
() 		2206001000NRG24280820230134984 29/08/2023 Lalchhuanawma 2206001WL000842 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711601 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-004-001/1257
() 		2206001000NRG24280820230134985 29/08/2023 Elizabeth Laltanpuii 2206001WL000842 Elizabeth Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711835 Mrs. ELIZABETH LALTANPUII . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-004-001/1258
() 		2206001000NRG24280820230134986 29/08/2023 Lalveni 2206001WL000842 Lalveni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711690 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-004-001/126
() 		2206001000NRG24280820230134987 29/08/2023 Lalnunmawii 2206001WL000842 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711940 Mrs. LALNUNMAWII AND LALSAWIMAWII . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-004-001/1260
() 		2206001000NRG24280820230134988 29/08/2023 K Lalhriata 2206001WL000842 K Lalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711614 MR K LALHRIATA STATE BANK OF INDIA(508548)
94 NGOPA MZ-06-001-004-001/1262
() 		2206001000NRG24280820230134989 29/08/2023 Kaphmingthangi 2206001WL000842 Kaphmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712004 Mrs. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-004-001/1263
() 		2206001000NRG24280820230134990 29/08/2023 Vunglunniangi 2206001WL000842 Vunglunniangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711738 MRS VUNGLUNNIANGI STATE BANK OF INDIA(508548)
96 NGOPA MZ-06-001-004-001/1266
() 		2206001000NRG24280820230134992 29/08/2023 VANLALDUHA 2206001WL000842 VANLALDUHA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711724 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-004-001/1268
() 		2206001000NRG24280820230134993 29/08/2023 Zorampari 2206001WL000842 Zorampari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711864 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-004-001/1269
() 		2206001000NRG24280820230134994 29/08/2023 K Lalrammawia 2206001WL000842 K Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711640 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-004-001/127
() 		2206001000NRG24280820230134995 29/08/2023 R. Zakamloa 2206001WL000842 R. Zakamloa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711730 Mr. R ZAKAMLOVA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-004-001/1271
() 		2206001000NRG24280820230134996 29/08/2023 Lalsangzela 2206001WL000842 Lalsangzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711946 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-004-001/1272
() 		2206001000NRG24280820230134997 29/08/2023 Tlangdawli 2206001WL000842 Tlangdawli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711530 Mrs. TLANGDAWLI AND VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-004-001/1273
() 		2206001000NRG24280820230134998 29/08/2023 Laltlankimi 2206001WL000842 Laltlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711732 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-004-001/1274
() 		2206001000NRG24280820230134999 29/08/2023 Zoramsiama 2206001WL000842 Zoramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711902 Mr. ZORAMSIAMA . . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-004-001/1275
() 		2206001000NRG24280820230135000 29/08/2023 Niangi 2206001WL000842 Niangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711986 Mrs. NIANGI . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-004-001/1277
() 		2206001000NRG24280820230135002 29/08/2023 Zohlimpuii 2206001WL000842 Zohlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711823 Mrs. ZOHLIMPUII . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-004-001/128
() 		2206001000NRG24280820230135003 29/08/2023 Raldawla 2206001WL000842 Raldawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711385 Mr. RALDAWLA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-004-001/1281
() 		2206001000NRG24280820230135004 29/08/2023 V. Lalhmunzauva 2206001WL000842 V. Lalhmunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711743 Mr. V LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-004-001/1282
() 		2206001000NRG24280820230135005 29/08/2023 Lalramengi 2206001WL000842 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711748 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-004-001/1286
() 		2206001000NRG24280820230135007 29/08/2023 Denghmingthangi 2206001WL000842 Denghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711543 Mrs. DENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-004-001/1287
() 		2206001000NRG24280820230135008 29/08/2023 Lalsawmliana 2206001WL000842 Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711286 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-004-001/1289
() 		2206001000NRG24280820230135009 29/08/2023 Lalngilneia 2206001WL000842 Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711593 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-004-001/129
() 		2206001000NRG24280820230135010 29/08/2023 Zahnawli 2206001WL000842 Zahnawli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711969 Mrs. ZAHNAWLI . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-004-001/1297
() 		2206001000NRG24280820230135013 29/08/2023 Lalnunmawii 2206001WL000842 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712048 MS LALNUNMAWII STATE BANK OF INDIA(508548)
114 NGOPA MZ-06-001-004-001/1298
() 		2206001000NRG24280820230135014 29/08/2023 Zoramsanga 2206001WL000842 Zoramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711307 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-004-001/1299
() 		2206001000NRG24280820230135015 29/08/2023 Lalramhluni 2206001WL000842 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711725 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-004-001/13
() 		2206001000NRG24280820230135016 29/08/2023 Chawngthianga 2206001WL000842 Chawngthianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712035 Mrs. CHINGZASIAMI . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-004-001/130
() 		2206001000NRG24280820230135017 29/08/2023 Ralkhuma 2206001WL000842 Ralkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711673 Mr. RALKHUMA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-004-001/1306
() 		2206001000NRG24280820230135021 29/08/2023 MS Dawngliani 2206001WL000842 MS Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711844 MISS MS DAWNGLIANI STATE BANK OF INDIA(508548)
119 NGOPA MZ-06-001-004-001/1314
() 		2206001000NRG24280820230135027 29/08/2023 Lalchhanmawia 2206001WL000842 Lalchhanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712078 Mr. LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-004-001/1315
() 		2206001000NRG24280820230135028 29/08/2023 Lallawmawma 2206001WL000842 Lallawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711973 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-004-001/1316
() 		2206001000NRG24280820230135029 29/08/2023 F. Lalrinchhana 2206001WL000842 F. Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711731 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-004-001/1318
() 		2206001000NRG24280820230135031 29/08/2023 B. Lalawmpuia 2206001WL000842 B. Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711772 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-004-001/1319
() 		2206001000NRG24280820230135032 29/08/2023 Hauzalala 2206001WL000842 Hauzalala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711733 Mr. HAUZALALA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-004-001/132
() 		2206001000NRG24280820230135033 29/08/2023 Ramdinthara 2206001WL000842 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711683 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-004-001/1320
() 		2206001000NRG24280820230135034 29/08/2023 Ramngaihzuali 2206001WL000842 Ramngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711591 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-004-001/1321
() 		2206001000NRG24280820230135035 29/08/2023 C. Lalfelkima 2206001WL000842 C. Lalfelkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711932 Mr. C.LALFELKIMA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-004-001/1322
() 		2206001000NRG24280820230135036 29/08/2023 Lalrambuatsaihi 2206001WL000842 Lalrambuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711737 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-004-001/1323
() 		2206001000NRG24280820230135037 29/08/2023 Lalhriatpuia 2206001WL000842 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711827 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-004-001/1326
() 		2206001000NRG24280820230135039 29/08/2023 Lalropuia 2206001WL000842 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711841 Mr. RLALROPUIA LALRINCHHANI . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-004-001/1327
() 		2206001000NRG24280820230135040 29/08/2023 Lalawmawii 2206001WL000842 Lalawmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711884 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-004-001/1329
() 		2206001000NRG24280820230135041 29/08/2023 Ramthansanga 2206001WL000842 Ramthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711797 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
132 NGOPA MZ-06-001-004-001/133
() 		2206001000NRG24280820230135042 29/08/2023 Ramhmingthanga 2206001WL000842 Ramhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711668 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-004-001/1330
() 		2206001000NRG24280820230135043 29/08/2023 Lalkaisanga 2206001WL000842 Lalkaisanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711309 Mr. F.LALKAISANGA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-004-001/1331
() 		2206001000NRG24280820230135044 29/08/2023 Lalhruaitluanga 2206001WL000842 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711889 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-004-001/1342
() 		2206001000NRG24280820230135046 29/08/2023 C. Chhuanthanga 2206001WL000842 C. Chhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711831 Mr. C CHHUANTHANGA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-004-001/1344
() 		2206001000NRG24280820230135047 29/08/2023 V. Thangveli 2206001WL000842 V. Thangveli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711784 Mrs. V THANGVELI AND SANGLURA COLNEY . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-004-001/1345
() 		2206001000NRG24280820230135048 29/08/2023 George Laldinpuia 2206001WL000842 George Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711903 Mr. GEORGE LALDINPUIA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-004-001/1350
() 		2206001000NRG24280820230135051 29/08/2023 Saizampuii 2206001WL000842 Saizampuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711951 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-004-001/1356
() 		2206001000NRG24280820230135053 29/08/2023 PC. Rosiama 2206001WL000842 PC. Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711837 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-004-001/1359
() 		2206001000NRG24280820230135055 29/08/2023 Lalrinawma 2206001WL000842 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711598 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-004-001/136
() 		2206001000NRG24280820230135056 29/08/2023 Chawngnuntluangi 2206001WL000842 Chawngnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711801 MRS CHAWNGNUNTLUANGI STATE BANK OF INDIA(508548)
142 NGOPA MZ-06-001-004-001/1362
() 		2206001000NRG24280820230135057 29/08/2023 Lalrami 2206001WL000842 Lalrami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711915 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-004-001/1363
() 		2206001000NRG24280820230135058 29/08/2023 Rolena 2206001WL000842 Rolena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711898 MR ROLENA STATE BANK OF INDIA(508548)
144 NGOPA MZ-06-001-004-001/1366
() 		2206001000NRG24280820230135061 29/08/2023 Lalthaliana 2206001WL000842 Lalthaliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711742 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-004-001/1367
() 		2206001000NRG24280820230135062 29/08/2023 Lalthafala 2206001WL000842 Lalthafala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711839 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-004-001/1369
() 		2206001000NRG24280820230135063 29/08/2023 Lalrokhumi 2206001WL000842 Lalrokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711735 Mr. LALROKHUMI AND C LALRINAWMA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-004-001/1370
() 		2206001000NRG24280820230135064 29/08/2023 Lalduhsanga 2206001WL000842 Lalduhsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711848 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-004-001/1379
() 		2206001000NRG24280820230135067 29/08/2023 Kaingaihchingi 2206001WL000842 Kaingaihchingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711890 Mrs. KAINGAIHCHINGI . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-004-001/1380
() 		2206001000NRG24280820230135068 29/08/2023 Zoparkimi 2206001WL000842 Zoparkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711336 Mrs. ZOPARKIMI . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-004-001/1381
() 		2206001000NRG24280820230135069 29/08/2023 Lalramhluna 2206001WL000842 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711897 Mr. LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-004-001/1384
() 		2206001000NRG24280820230135072 29/08/2023 C. Lalbiakzuala 2206001WL000842 C. Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711917 Mr. C.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-004-001/1385
() 		2206001000NRG24280820230135073 29/08/2023 Vanlalvangi 2206001WL000842 Vanlalvangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711966 Mrs. VANLALVANGI . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-004-001/1387
() 		2206001000NRG24280820230135075 29/08/2023 V Lalhlimpuii 2206001WL000842 V Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711949 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-004-001/1388
() 		2206001000NRG24280820230135076 29/08/2023 Lalduhawmi 2206001WL000842 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711570 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-004-001/139
() 		2206001000NRG24280820230135078 29/08/2023 Robert VL Thansanga 2206001WL000842 Robert VL Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711388 MR ROBERT VL THANSANGA STATE BANK OF INDIA(508548)
156 NGOPA MZ-06-001-004-001/1391
() 		2206001000NRG24280820230135079 29/08/2023 Tlangthankhumi 2206001WL000842 Tlangthankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711603 Mrs. TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-004-001/1393
() 		2206001000NRG24280820230135080 29/08/2023 Lalthanpara 2206001WL000842 Lalthanpara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711922 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-004-001/1394
() 		2206001000NRG24280820230135081 29/08/2023 HD. Benjamin Lalhmahruaia 2206001WL000842 HD. Benjamin Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711921 Mr. BENJAMIN LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-004-001/1397
() 		2206001000NRG24280820230135084 29/08/2023 Lalhriatpuia 2206001WL000842 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711931 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-004-001/1398
() 		2206001000NRG24280820230135085 29/08/2023 K. Lalmuanpuia 2206001WL000842 K. Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711774 Mr. K LALMUANPUIA AND V. LALMUANPUII . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-004-001/140
() 		2206001000NRG24280820230135087 29/08/2023 Saihleia 2206001WL000842 Saihleia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711334 Mr. SAIHLEIA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-004-001/1400
() 		2206001000NRG24280820230135088 29/08/2023 Chawngdinmawia 2206001WL000842 Chawngdinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711924 Mr. CHAWNGDINMAWIA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-004-001/1403
() 		2206001000NRG24280820230135090 29/08/2023 Lalramngheti 2206001WL000842 Lalramngheti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711925 Mrs. LALRAMNGHETI AND HNUNKHANSIAMA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-004-001/1406
() 		2206001000NRG24280820230135092 29/08/2023 Lallawmawmi 2206001WL000842 Lallawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711926 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-004-001/1408
() 		2206001000NRG24280820230135094 29/08/2023 PB. Zosiamliana 2206001WL000842 PB. Zosiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711929 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-004-001/1409
() 		2206001000NRG24280820230135095 29/08/2023 Angel Zairemvel 2206001WL000842 Angel Zairemvel 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711861 MRS ANGEL ZAIREMVELI STATE BANK OF INDIA(508548)
167 NGOPA MZ-06-001-004-001/1410
() 		2206001000NRG24280820230135096 29/08/2023 K. Remsangpuii 2206001WL000842 K. Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711333 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-004-001/1415
() 		2206001000NRG24280820230135098 29/08/2023 Lalengkimi 2206001WL000842 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711846 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-004-001/1418
() 		2206001000NRG24280820230135099 29/08/2023 Vanlalruatmawii 2206001WL000842 Vanlalruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711833 Ms. VANLALRUATMAWII . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-004-001/1422
() 		2206001000NRG24280820230135102 29/08/2023 PB Lalrinchhana 2206001WL000842 PB Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711934 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-004-001/1424
() 		2206001000NRG24280820230135104 29/08/2023 R Lalhmangaihzuala 2206001WL000842 R Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711936 Mr. R. LALHMANGAIHZUALA n LALTHASIAMI MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-004-001/1427
() 		2206001000NRG24280820230135107 29/08/2023 Malsawmthanga 2206001WL000842 Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711938 Mr. MALSAWMTHANGA . . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-004-001/143
() 		2206001000NRG24280820230135109 29/08/2023 Sailoa 2206001WL000842 Sailoa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711792 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-004-001/1431
() 		2206001000NRG24280820230135111 29/08/2023 Lalnuntluanga 2206001WL000842 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711937 Mr. R LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-004-001/1435
() 		2206001000NRG24280820230135112 29/08/2023 C Lalchawiliani 2206001WL000842 C Lalchawiliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711923 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-004-001/1436
() 		2206001000NRG24280820230135113 29/08/2023 Lalthanmawia 2206001WL000842 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711771 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-004-001/144
() 		2206001000NRG24280820230135115 29/08/2023 Sangdawla 2206001WL000842 Sangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711382 Mr. SANGDAWLA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-004-001/1440
() 		2206001000NRG24280820230135116 29/08/2023 Vanlalrinmawii 2206001WL000842 Vanlalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711927 Mrs. VANLALRINMAWII . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-004-001/1443
() 		2206001000NRG24280820230135119 29/08/2023 Ms Dawngzela 2206001WL000842 Ms Dawngzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712025 Mr. MS DAWNGZELA . . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-004-001/1444
() 		2206001000NRG24280820230135120 29/08/2023 Ngurthanchama 2206001WL000842 Ngurthanchama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711881 Mr. NGURTHANCHAMA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-004-001/1446
() 		2206001000NRG24280820230135121 29/08/2023 R Sangthanmawii 2206001WL000842 R Sangthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712015 MRS R SANGTHANMAWII STATE BANK OF INDIA(508548)
182 NGOPA MZ-06-001-004-001/1447
() 		2206001000NRG24280820230135122 29/08/2023 Manlunniangi 2206001WL000842 Manlunniangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712003 Mrs. MANLUNNIANGI . . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-004-001/145
() 		2206001000NRG24280820230135125 29/08/2023 Suru Lalpeka 2206001WL000842 Suru Lalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711342 Mr. LALPEKA and LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-004-001/1451
() 		2206001000NRG24280820230135127 29/08/2023 Lalfelkima 2206001WL000842 Lalfelkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711830 MR LALFELKIMA STATE BANK OF INDIA(508548)
185 NGOPA MZ-06-001-004-001/1453
() 		2206001000NRG24280820230135128 29/08/2023 C Lalruatpuii 2206001WL000842 C Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712010 Mrs. C LALRUATPUII . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-004-001/1455
() 		2206001000NRG24280820230135130 29/08/2023 Estheri NB Haokip 2206001WL000842 Estheri NB Haokip 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711948 Mrs. ESTHERI NB HAOKIP . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-004-001/1456
() 		2206001000NRG24280820230135131 29/08/2023 VANNUNZIRI 2206001WL000842 VANNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711800 Mrs. VANNUNZIRI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-004-001/1457
() 		2206001000NRG24280820230135132 29/08/2023 RITAL LALSANGLIANI 2206001WL000842 RITAL LALSANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711713 Mrs. RITA LALSANGLIANI . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-004-001/1458
() 		2206001000NRG24280820230135133 29/08/2023 Lalramsiama 2206001WL000842 Lalramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711956 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-004-001/1461
() 		2206001000NRG24280820230135136 29/08/2023 V Lalbuatsaiha 2206001WL000842 V Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711866 Mr. R BUATSAIHA . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-004-001/1466
() 		2206001000NRG24280820230135138 29/08/2023 C Lalmuanpuii 2206001WL000842 C Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712005 C LALMUANPUII HDFC BANK LTD(607152)
192 NGOPA MZ-06-001-004-001/1468
() 		2206001000NRG24280820230135140 29/08/2023 Zawlsiamliani 2206001WL000842 Zawlsiamliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711896 Mrs. ZAWLSIAMLIANI . . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-004-001/1469
() 		2206001000NRG24280820230135141 29/08/2023 Lalnuntluanga 2206001WL000842 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711834 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-004-001/147
() 		2206001000NRG24280820230135142 29/08/2023 Malsawma 2206001WL000842 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711619 Mr. T C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-004-001/1471
() 		2206001000NRG24280820230135144 29/08/2023 PC Malsawmtluangi 2206001WL000842 PC Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712023 MISS PC MALSAWMTLUANGI STATE BANK OF INDIA(508548)
196 NGOPA MZ-06-001-004-001/1473
() 		2206001000NRG24280820230135146 29/08/2023 Vanlalzawni 2206001WL000842 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712007 Mrs. VANLALZAWNI . . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-004-001/1474
() 		2206001000NRG24280820230135147 29/08/2023 Lalrochhuangi 2206001WL000842 Lalrochhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711714 MISS LALROCHHUANGI STATE BANK OF INDIA(508548)
198 NGOPA MZ-06-001-004-001/1476
() 		2206001000NRG24280820230135148 29/08/2023 MD Hamad Ali 2206001WL000842 MD Hamad Ali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711340 Mr. AHAMAD ALI . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-004-001/1477
() 		2206001000NRG24280820230135149 29/08/2023 Zohmingi 2206001WL000842 Zohmingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712053 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-004-001/1478
() 		2206001000NRG24280820230135150 29/08/2023 Lalhmangaihzuala 2206001WL000842 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711788 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-004-001/148
() 		2206001000NRG24280820230135151 29/08/2023 Rosiami 2206001WL000842 Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711615 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-004-001/1480
() 		2206001000NRG24280820230135152 29/08/2023 LALTANPUII 2206001WL000842 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711971 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-004-001/1481
() 		2206001000NRG24280820230135153 29/08/2023 K LALRUATPUII 2206001WL000842 K LALRUATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712008 MS K LALRUATPUII STATE BANK OF INDIA(508548)
204 NGOPA MZ-06-001-004-001/1482
() 		2206001000NRG24280820230135154 29/08/2023 CHINGSAWMVUNGI 2206001WL000842 CHINGSAWMVUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712052 MRS CHINGSAWMVUNGI STATE BANK OF INDIA(508548)
205 NGOPA MZ-06-001-004-001/1483
() 		2206001000NRG24280820230135155 29/08/2023 R ZONUNSANGI 2206001WL000842 R ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712055 Mrs. R ZONUNSANGI . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-004-001/1486
() 		2206001000NRG24280820230135157 29/08/2023 Vanlalmalsawmzela 2206001WL000842 Vanlalmalsawmzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711849 Mr. VANLALMALSAWMZELA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-004-001/1487
() 		2206001000NRG24280820230135158 29/08/2023 Lalramnghaka 2206001WL000842 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712066 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-004-001/1488
() 		2206001000NRG24280820230135159 29/08/2023 Vanhlupuii 2206001WL000842 Vanhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711954 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-004-001/1489
() 		2206001000NRG24280820230135160 29/08/2023 Vanzampuii 2206001WL000842 Vanzampuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711959 Mrs. VANZAMPUII . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-004-001/149
() 		2206001000NRG24280820230135161 29/08/2023 Thangchhawna 2206001WL000842 Thangchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711773 Mr. THANGCHHAWNA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-004-001/1490
() 		2206001000NRG24280820230135162 29/08/2023 Lalduhsangi 2206001WL000842 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712061 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-004-001/1491
() 		2206001000NRG24280820230135163 29/08/2023 Lalnunhlui 2206001WL000842 Lalnunhlui 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5794712062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 NGOPA MZ-06-001-004-001/1492
() 		2206001000NRG24280820230135164 29/08/2023 Lalngaizuali 2206001WL000842 Lalngaizuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712063 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-004-001/1499
() 		2206001000NRG24280820230135169 29/08/2023 Chuaununmawii 2206001WL000842 Chuaununmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712065 Mrs. CHUAUNUNMAWII . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-004-001/15
() 		2206001000NRG24280820230135170 29/08/2023 Chingsannuami 2206001WL000842 Chingsannuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711392 Mrs. CHINGSANNUAMI . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-004-001/1503
() 		2206001000NRG24280820230135173 29/08/2023 Lalramchhani 2206001WL000842 Lalramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712067 MRS LALRAM CHHANI STATE BANK OF INDIA(508548)
217 NGOPA MZ-06-001-004-001/1505
() 		2206001000NRG24280820230135175 29/08/2023 C Lalsangzuali 2206001WL000842 C Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711346 MS C LALSANGZUALI STATE BANK OF INDIA(508548)
218 NGOPA MZ-06-001-004-001/1510
() 		2206001000NRG24280820230135181 29/08/2023 Lalremsanga 2206001WL000842 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711715 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-004-001/1516
() 		2206001000NRG24280820230135184 29/08/2023 Lalramliani 2206001WL000842 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712068 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-004-001/1517
() 		2206001000NRG24280820230135185 29/08/2023 R Zohmingliana 2206001WL000842 R Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711811 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-004-001/1518
() 		2206001000NRG24280820230135186 29/08/2023 Malsawmtluangi 2206001WL000842 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711928 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-004-001/1520
() 		2206001000NRG24280820230135189 29/08/2023 Lalzampuii 2206001WL000842 Lalzampuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711916 Ms. LALZAMPUII . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-004-001/1521
() 		2206001000NRG24280820230135190 29/08/2023 C Laldawngzuali 2206001WL000842 C Laldawngzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711623 MS C LALDAWNGZUALI STATE BANK OF INDIA(508548)
224 NGOPA MZ-06-001-004-001/1523
() 		2206001000NRG24280820230135192 29/08/2023 PC Lalramhmuaki 2206001WL000842 PC Lalramhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711930 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-004-001/1524
() 		2206001000NRG24280820230135193 29/08/2023 Lalhriatzeli 2206001WL000842 Lalhriatzeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711960 Mrs. LALHRIATZELI . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-004-001/1526
() 		2206001000NRG24280820230135195 29/08/2023 Ngaibiakluni 2206001WL000842 Ngaibiakluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711878 Mrs. NGAIBIAKLUNI . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-004-001/1527
() 		2206001000NRG24280820230135196 29/08/2023 Vanhmingliana 2206001WL000842 Vanhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711746 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-004-001/1529
() 		2206001000NRG24280820230135198 29/08/2023 Lalchhandami 2206001WL000842 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711716 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-004-001/1535
() 		2206001000NRG24280820230135201 29/08/2023 Lalfanzauvi 2206001WL000842 Lalfanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711357 Mrs. LALFANZAUVI . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-004-001/1539
() 		2206001000NRG24280820230135204 29/08/2023 VANLALRUATI 2206001WL000842 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712022 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-004-001/154
() 		2206001000NRG24280820230135205 29/08/2023 Thangsianmunga 2206001WL000842 Thangsianmunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711984 Mr. THANGSIAMMUNGA . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-004-001/1540
() 		2206001000NRG24280820230135206 29/08/2023 VANNEIHCHAWNGI 2206001WL000842 VANNEIHCHAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711880 Miss. VANNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-004-001/1542
() 		2206001000NRG24280820230135207 29/08/2023 ISAK LALRAMNGHINGLOVA 2206001WL000842 ISAK LALRAMNGHINGLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711872 Mr. ISAK LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-004-001/1544
() 		2206001000NRG24280820230135209 29/08/2023 ZODINGLIANA 2206001WL000842 ZODINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711905 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-004-001/1545
() 		2206001000NRG24280820230135210 29/08/2023 VUNGZALIANA 2206001WL000842 VUNGZALIANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711517 MR VUNGZALIANA STATE BANK OF INDIA(508548)
236 NGOPA MZ-06-001-004-001/1546
() 		2206001000NRG24280820230135211 29/08/2023 PIANGKIPLALA 2206001WL000842 PIANGKIPLALA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711775 Mr. PIANGKIPLALA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-004-001/1548
() 		2206001000NRG24280820230135213 29/08/2023 VANLALHRUAII 2206001WL000842 VANLALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711947 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-004-001/1549
() 		2206001000NRG24280820230135214 29/08/2023 VANLALHRUAIMAWIA 2206001WL000842 VANLALHRUAIMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711873 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-004-001/1550
() 		2206001000NRG24280820230135215 29/08/2023 VANLALHRUAITLUANGI 2206001WL000842 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712024 Mrs. VANLALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-004-001/1551
() 		2206001000NRG24280820230135216 29/08/2023 LALNEIHTHANGI 2206001WL000842 LALNEIHTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711780 MRS LALNEIHTHANGI LALNEIHTHANGI STATE BANK OF INDIA(508548)
241 NGOPA MZ-06-001-004-001/1552
() 		2206001000NRG24280820230135217 29/08/2023 J LALCHAWIMAWIA 2206001WL000842 J LALCHAWIMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712059 Mr. J LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-004-001/1553
() 		2206001000NRG24280820230135218 29/08/2023 H LALRAMMUANA 2206001WL000842 H LALRAMMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711813 Mr. H LALRAMMUANA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-004-001/1554
() 		2206001000NRG24280820230135219 29/08/2023 LALHRUAITLUANGI 2206001WL000842 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711840 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-004-001/1555
() 		2206001000NRG24280820230135220 29/08/2023 LALENGMAWIA 2206001WL000842 LALENGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711754 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-004-001/1559
() 		2206001000NRG24280820230135224 29/08/2023 Hunlawmawmi 2206001WL000842 Hunlawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711354 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-004-001/1560
() 		2206001000NRG24280820230135226 29/08/2023 Vanlalnghaka 2206001WL000842 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711744 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-004-001/1561
() 		2206001000NRG24280820230135227 29/08/2023 R Zodinsanga 2206001WL000842 R Zodinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712021 MR R ZODINSANGA STATE BANK OF INDIA(508548)
248 NGOPA MZ-06-001-004-001/1563
() 		2206001000NRG24280820230135229 29/08/2023 JC ZINTHANGMAWIA 2206001WL000842 JC ZINTHANGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711879 Mr. J.C. ZIRTHANGMAWIA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-004-001/1564
() 		2206001000NRG24280820230135230 29/08/2023 MANGROTLUANGA 2206001WL000842 MANGROTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711750 MR MANGRO TLUANGA STATE BANK OF INDIA(508548)
250 NGOPA MZ-06-001-004-001/1565
() 		2206001000NRG24280820230135231 29/08/2023 DOROTHY LALCHHANHIMI 2206001WL000842 DOROTHY LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712064 MRS DOROTHY LALCHHANHIMI STATE BANK OF INDIA(508548)
251 NGOPA MZ-06-001-004-001/1567
() 		2206001000NRG24280820230135233 29/08/2023 VANLALRUATA 2206001WL000842 VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711747 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-004-001/1568
() 		2206001000NRG24280820230135234 29/08/2023 VUNGSANNUAMI 2206001WL000842 VUNGSANNUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712019 Mrs. VUNGSANNUAMI . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-004-001/1569
() 		2206001000NRG24280820230135235 29/08/2023 VL HMANGAIHZUALA 2206001WL000842 VL HMANGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711888 Mr. VL.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-004-001/157
() 		2206001000NRG24280820230135236 29/08/2023 Thanthuama 2206001WL000842 Thanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711798 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-004-001/1570
() 		2206001000NRG24280820230135237 29/08/2023 ZAIREMMAWIA 2206001WL000842 ZAIREMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711809 MR ZAIREMMAWIA STATE BANK OF INDIA(508548)
256 NGOPA MZ-06-001-004-001/1577
() 		2206001000NRG24280820230135239 29/08/2023 Lalfakmawia 2206001WL000842 Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711758 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-004-001/1579
() 		2206001000NRG24280820230135241 29/08/2023 LALNUNHLUI 2206001WL000842 LALNUNHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711755 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-004-001/158
() 		2206001000NRG24280820230135242 29/08/2023 Lalawmpuii 2206001WL000842 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711305 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-004-001/1581
() 		2206001000NRG24280820230135244 29/08/2023 V Lalrinchhani 2206001WL000842 V Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712012 Mrs. V. LALRINCHHANI . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-004-001/1582
() 		2206001000NRG24280820230135245 29/08/2023 Lalremruata 2206001WL000842 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711815 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-004-001/1583
() 		2206001000NRG24280820230135246 29/08/2023 Nova 2206001WL000842 Nova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711753 Mr. NOVA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-004-001/1588
() 		2206001000NRG24280820230135250 29/08/2023 SANGLUAII 2206001WL000842 SANGLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711355 MRS SANGLUAII STATE BANK OF INDIA(508548)
263 NGOPA MZ-06-001-004-001/1589
() 		2206001000NRG24280820230135251 29/08/2023 LALNUNFELI 2206001WL000842 LALNUNFELI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711749 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-004-001/159
() 		2206001000NRG24280820230135252 29/08/2023 F Zoramthangi 2206001WL000842 F Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711386 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
265 NGOPA MZ-06-001-004-001/1590
() 		2206001000NRG24280820230135253 29/08/2023 H VANLALRUATI 2206001WL000842 H VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711745 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-004-001/1591
() 		2206001000NRG24280820230135254 29/08/2023 Vanlalchhuangi 2206001WL000842 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711957 Mrs. VANLALCHUANGI . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-004-001/1592
() 		2206001000NRG24280820230135255 29/08/2023 Lalrinkimi 2206001WL000842 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712057 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-004-001/1593
() 		2206001000NRG24280820230135256 29/08/2023 MS Dawnghlui 2206001WL000842 MS Dawnghlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711757 MISS M S DAWNGHLUI STATE BANK OF INDIA(508548)
269 NGOPA MZ-06-001-004-001/1594
() 		2206001000NRG24280820230135257 29/08/2023 Malsawmdawngliana 2206001WL000842 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711810 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-004-001/1596
() 		2206001000NRG24280820230135258 29/08/2023 LALRINTHANGI 2206001WL000842 LALRINTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711526 MRS LALRINTHANGI THANGI STATE BANK OF INDIA(508548)
271 NGOPA MZ-06-001-004-001/1597
() 		2206001000NRG24280820230135259 29/08/2023 REBEC LALRINMAWII 2206001WL000842 REBEC LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711952 Mrs. REBEC LALRINMAWII . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-004-001/1598
() 		2206001000NRG24280820230135260 29/08/2023 Hmingthansangi 2206001WL000842 Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711851 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NGOPA MZ-06-001-004-001/1599
() 		2206001000NRG24280820230135261 29/08/2023 PC Malsawmkimi 2206001WL000842 PC Malsawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711756 MISS PC MALSAWMKIMI STATE BANK OF INDIA(508548)
274 NGOPA MZ-06-001-004-001/160
() 		2206001000NRG24280820230135262 29/08/2023 Rozamliana 2206001WL000842 Rozamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711389 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-004-001/1600
() 		2206001000NRG24280820230135263 29/08/2023 Vungsianchingi 2206001WL000842 Vungsianchingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712016 Ms. VUNGSIANCHINGI . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-004-001/1601
() 		2206001000NRG24280820230135264 29/08/2023 Lalneihmawii 2206001WL000842 Lalneihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711933 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-004-001/1602
() 		2206001000NRG24280820230135265 29/08/2023 Lalthantluanga 2206001WL000842 Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711759 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-004-001/1604
() 		2206001000NRG24280820230135266 29/08/2023 Rohlupuii 2206001WL000842 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711817 ROHLUPUII W/O (L) RINA PUNJAB NATIONAL BANK(508568)
279 NGOPA MZ-06-001-004-001/1605
() 		2206001000NRG24280820230135267 29/08/2023 HB Lalhmangaiha 2206001WL000842 HB Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712054 MR HB LALHMANGAIHA STATE BANK OF INDIA(508548)
280 NGOPA MZ-06-001-004-001/1609
() 		2206001000NRG24280820230135271 29/08/2023 HC Ramhmingliani 2206001WL000842 HC Ramhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711972 Mrs. HC RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-004-001/1610
() 		2206001000NRG24280820230135273 29/08/2023 Ruthi C Lalhnehpuii 2206001WL000842 Ruthi C Lalhnehpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711862 Ms. RUTHI C LALHNEHPUII . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-004-001/162
() 		2206001000NRG24280820230135277 29/08/2023 V LALRAMMUANPUII 2206001WL000842 V LALRAMMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711513 V.LALRAMMUANPUII. . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-004-001/163
() 		2206001000NRG24280820230135278 29/08/2023 C. Lalrambeiseia 2206001WL000842 C. Lalrambeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711425 MR C LALRAMBEISEIA STATE BANK OF INDIA(508548)
284 NGOPA MZ-06-001-004-001/164
() 		2206001000NRG24280820230135279 29/08/2023 Lalfakawmi 2206001WL000842 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711793 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-004-001/165
() 		2206001000NRG24280820230135280 29/08/2023 Lalawia 2206001WL000842 Lalawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711424 Mr. C.LALAWIA . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-004-001/166
() 		2206001000NRG24280820230135281 29/08/2023 VANLALNGHAKA 2206001WL000842 VANLALNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711812 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-004-001/168
() 		2206001000NRG24280820230135283 29/08/2023 PAUDOTLUANGA 2206001WL000842 PAUDOTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711814 Mr. PAUDOTLUANGA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-004-001/17
() 		2206001000NRG24280820230135284 29/08/2023 Zoramchhani 2206001WL000842 Zoramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712006 Mrs. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-004-001/171
() 		2206001000NRG24280820230135285 29/08/2023 PB Vanlalruata 2206001WL000842 PB Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711985 MR PB VANLALRUATA STATE BANK OF INDIA(508548)
290 NGOPA MZ-06-001-004-001/177
() 		2206001000NRG24280820230135289 29/08/2023 Zamluaii 2206001WL000842 Zamluaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711387 Mr. ZAMLUAII . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-004-001/178
() 		2206001000NRG24280820230135290 29/08/2023 Suanchingi 2206001WL000842 Suanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711605 Mrs. SUANCHINGI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-004-001/179
() 		2206001000NRG24280820230135291 29/08/2023 Ralramthangi 2206001WL000842 Ralramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711341 Mrs. RALRAMTHANGI . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-004-001/181
() 		2206001000NRG24280820230135292 29/08/2023 Zoramchhana 2206001WL000842 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711422 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-004-001/184
() 		2206001000NRG24280820230135293 29/08/2023 K. Thanzami 2206001WL000842 K. Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711630 Mrs. K.THANZAMI . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-004-001/186
() 		2206001000NRG24280820230135294 29/08/2023 Vanlalruati 2206001WL000842 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711542 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-004-001/188
() 		2206001000NRG24280820230135295 29/08/2023 V Thanzami 2206001WL000842 V Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711711 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-004-001/19
() 		2206001000NRG24280820230135296 29/08/2023 Lalramchuailovi 2206001WL000842 Lalramchuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711876 Ms. LALRAMCHUAILOVI . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-004-001/190
() 		2206001000NRG24280820230135297 29/08/2023 Lalmuanawmi 2206001WL000842 Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711945 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
299 NGOPA MZ-06-001-004-001/192
() 		2206001000NRG24280820230135298 29/08/2023 C. Lalnunsiama 2206001WL000842 C. Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711423 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-004-001/193
() 		2206001000NRG24280820230135299 29/08/2023 Biakzami 2206001WL000842 Biakzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712000 MRS BIAKZAMI STATE BANK OF INDIA(508548)
301 NGOPA MZ-06-001-004-001/194
() 		2206001000NRG24280820230135300 29/08/2023 Vanrammawii 2206001WL000842 Vanrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711568 VANRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
302 NGOPA MZ-06-001-004-001/196
() 		2206001000NRG24280820230135301 29/08/2023 David Lalthianghlima 2206001WL000842 David Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711646 DAVID LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-004-001/199
() 		2206001000NRG24280820230135302 29/08/2023 Khanniali 2206001WL000842 Khanniali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711641 Mrs. CHIINKHANNIANG . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-004-001/2
() 		2206001000NRG24280820230135303 29/08/2023 Darthangpuii 2206001WL000842 Darthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711965 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-004-001/20
() 		2206001000NRG24280820230135304 29/08/2023 Zomawii 2206001WL000842 Zomawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711544 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-004-001/210
() 		2206001000NRG24280820230135307 29/08/2023 F.Kaphnuna 2206001WL000842 F.Kaphnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711658 MR F KAPHNUNA STATE BANK OF INDIA(508548)
307 NGOPA MZ-06-001-004-001/213
() 		2206001000NRG24280820230135309 29/08/2023 Nunthari 2206001WL000842 Nunthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711900 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-004-001/217
() 		2206001000NRG24280820230135312 29/08/2023 PC Vanlalhmuaki 2206001WL000842 PC Vanlalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711847 Mrs. P.C. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-004-001/219
() 		2206001000NRG24280820230135313 29/08/2023 Rinkimi 2206001WL000842 Rinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711345 MRS RINKIMI STATE BANK OF INDIA(508548)
310 NGOPA MZ-06-001-004-001/221
() 		2206001000NRG24280820230135315 29/08/2023 Lalthlani 2206001WL000842 Lalthlani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711516 LALTHLANI. . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-004-001/223
() 		2206001000NRG24280820230135316 29/08/2023 Zothangpuii 2206001WL000842 Zothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711467 Mr. ZOTHANGPUII and LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-004-001/224
() 		2206001000NRG24280820230135317 29/08/2023 Lalrothiangi 2206001WL000842 Lalrothiangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711913 Mrs. LALROTHIANGI . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-004-001/227
() 		2206001000NRG24280820230135319 29/08/2023 Aizova 2206001WL000842 Aizova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711329 MR AIZOVA STATE BANK OF INDIA(508548)
314 NGOPA MZ-06-001-004-001/228
() 		2206001000NRG24280820230135320 29/08/2023 F. Lalbuanga 2206001WL000842 F. Lalbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711559 Mr. F.LALBUANGA. . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-004-001/229
() 		2206001000NRG24280820230135321 29/08/2023 RINAWMI 2206001WL000842 RINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711558 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-004-001/231
() 		2206001000NRG24280820230135323 29/08/2023 JC. Khualkunga 2206001WL000842 JC. Khualkunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711301 Mr. J.C.KHUALKUNGA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-004-001/232
() 		2206001000NRG24280820230135324 29/08/2023 Thangdailovi 2206001WL000842 Thangdailovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711776 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-004-001/234
() 		2206001000NRG24280820230135325 29/08/2023 Judith Lalnunengi 2206001WL000842 Judith Lalnunengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711556 MRS JUDITH C LALNUNENGI STATE BANK OF INDIA(508548)
319 NGOPA MZ-06-001-004-001/238
() 		2206001000NRG24280820230135328 29/08/2023 Ramthanzuala 2206001WL000842 Ramthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711492 Mr. RAMTHANA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-004-001/239
() 		2206001000NRG24280820230135329 29/08/2023 T Romuana 2206001WL000842 T Romuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711563 MR T ROMUANA ROMUANA STATE BANK OF INDIA(508548)
321 NGOPA MZ-06-001-004-001/24
() 		2206001000NRG24280820230135330 29/08/2023 F.Lallawma 2206001WL000842 F.Lallawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711294 Mr. F.LALLAWMA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-004-001/241
() 		2206001000NRG24280820230135332 29/08/2023 C Lalengmawii 2206001WL000842 C Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712013 Mrs. C LALENGMAWII . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-004-001/242
() 		2206001000NRG24280820230135333 29/08/2023 Malsawmtluanga 2206001WL000842 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711685 MR SAWMTLUANGA STATE BANK OF INDIA(508548)
324 NGOPA MZ-06-001-004-001/243
() 		2206001000NRG24280820230135334 29/08/2023 Zodailova 2206001WL000842 Zodailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711468 Mr. ZODAILOVA ZOTE. . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-004-001/245
() 		2206001000NRG24280820230135336 29/08/2023 JC Dailova 2206001WL000842 JC Dailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711850 MR J C DAILOVA STATE BANK OF INDIA(508548)
326 NGOPA MZ-06-001-004-001/246
() 		2206001000NRG24280820230135337 29/08/2023 B. Dawngzuala 2206001WL000842 B. Dawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711502 MR DAWNGZUALA STATE BANK OF INDIA(508548)
327 NGOPA MZ-06-001-004-001/247
() 		2206001000NRG24280820230135338 29/08/2023 Lalhmahruaia 2206001WL000842 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711421 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-004-001/253
() 		2206001000NRG24280820230135342 29/08/2023 Zahmingthanga 2206001WL000842 Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712076 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-004-001/256
() 		2206001000NRG24280820230135345 29/08/2023 Zanghinglova 2206001WL000842 Zanghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711627 Mr. C ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-004-001/258
() 		2206001000NRG24280820230135346 29/08/2023 Lalremruata 2206001WL000842 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711870 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-004-001/261
() 		2206001000NRG24280820230135349 29/08/2023 PC Lalramchuana 2206001WL000842 PC Lalramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711548 Mr. P.C.LALRAMCHUANA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-004-001/262
() 		2206001000NRG24280820230135350 29/08/2023 Lalrinliana 2206001WL000842 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711374 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-004-001/263
() 		2206001000NRG24280820230135351 29/08/2023 H. Sanghmingthanga 2206001WL000842 H. Sanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711344 MR H SANGHMINGTHANGA STATE BANK OF INDIA(508548)
334 NGOPA MZ-06-001-004-001/265
() 		2206001000NRG24280820230135352 29/08/2023 Lalrawni 2206001WL000842 Lalrawni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711675 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-004-001/267
() 		2206001000NRG24280820230135353 29/08/2023 PB RAMDINLIANA 2206001WL000842 PB RAMDINLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711576 MR P B RAMDINLIANA STATE BANK OF INDIA(508548)
336 NGOPA MZ-06-001-004-001/269
() 		2206001000NRG24280820230135354 29/08/2023 Thlantumi 2206001WL000842 Thlantumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711613 MR LALHMUNLIANA STATE BANK OF INDIA(508548)
337 NGOPA MZ-06-001-004-001/27
() 		2206001000NRG24280820230135355 29/08/2023 SUMKIMI 2206001WL000842 SUMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711845 Mrs. SUMKIMI . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-004-001/270
() 		2206001000NRG24280820230135356 29/08/2023 Tlangthanga 2206001WL000842 Tlangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711487 MR TLANGTHANGA STATE BANK OF INDIA(508548)
339 NGOPA MZ-06-001-004-001/272
() 		2206001000NRG24280820230135357 29/08/2023 Thangchungnunga 2206001WL000842 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711740 MR THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
340 NGOPA MZ-06-001-004-001/273
() 		2206001000NRG24280820230135358 29/08/2023 Rikhumi 2206001WL000842 Rikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711908 Ms. P.B.RIKHUMI . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-004-001/276
() 		2206001000NRG24280820230135360 29/08/2023 C.Lalramlawma 2206001WL000842 C.Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711538 Mr. C.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-004-001/277
() 		2206001000NRG24280820230135361 29/08/2023 Lalduhawmi 2206001WL000842 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711536 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
343 NGOPA MZ-06-001-004-001/28
() 		2206001000NRG24280820230135362 29/08/2023 F.Zothansanga 2206001WL000842 F.Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711514 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
344 NGOPA MZ-06-001-004-001/280
() 		2206001000NRG24280820230135363 29/08/2023 Seni 2206001WL000842 Seni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711532 Mrs. SENI AND VUNGREMTHANG . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-004-001/281
() 		2206001000NRG24280820230135364 29/08/2023 Laltanpuii 2206001WL000842 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711545 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-004-001/282
() 		2206001000NRG24280820230135365 29/08/2023 Saidingpuii 2206001WL000842 Saidingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711567 MR C RAMHLUNA STATE BANK OF INDIA(508548)
347 NGOPA MZ-06-001-004-001/284
() 		2206001000NRG24280820230135366 29/08/2023 Thangkhoneha 2206001WL000842 Thangkhoneha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711856 MR THANGKHONEHA STATE BANK OF INDIA(508548)
348 NGOPA MZ-06-001-004-001/287
() 		2206001000NRG24280820230135368 29/08/2023 TL. Zosiama 2206001WL000842 TL. Zosiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711564 MR ZOSIAMA STATE BANK OF INDIA(508548)
349 NGOPA MZ-06-001-004-001/288
() 		2206001000NRG24280820230135369 29/08/2023 Dokimi 2206001WL000842 Dokimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711518 DOKIMI AND RAMNGHAKA MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-004-001/289
() 		2206001000NRG24280820230135370 29/08/2023 Vanlaldinliani 2206001WL000842 Vanlaldinliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711565 LALDINLIANI. . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-004-001/29
() 		2206001000NRG24280820230135371 29/08/2023 Ginkhanmanga 2206001WL000842 Ginkhanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711420 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-004-001/292
() 		2206001000NRG24280820230135372 29/08/2023 C. Vanlalzara 2206001WL000842 C. Vanlalzara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711373 Mr. C.VANLALZARA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-004-001/293
() 		2206001000NRG24280820230135373 29/08/2023 C Vanlalruata 2206001WL000842 C Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711488 C VANLALRUATA AND LALREMSANGI . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-004-001/295
() 		2206001000NRG24280820230135374 29/08/2023 V. Zairimawia 2206001WL000842 V. Zairimawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711466 Mr. V.ZAIRIMAWIA LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-004-001/296
() 		2206001000NRG24280820230135375 29/08/2023 Lalzika 2206001WL000842 Lalzika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711525 MR LALZIKA STATE BANK OF INDIA(508548)
356 NGOPA MZ-06-001-004-001/297
() 		2206001000NRG24280820230135376 29/08/2023 VL. Hruaizela 2206001WL000842 VL. Hruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711628 Mr. VL.HRUAIZELA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-004-001/298
() 		2206001000NRG24280820230135377 29/08/2023 B Lalhruaitluanga 2206001WL000842 B Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711549 MR B LALHRUAITLUANGA STATE BANK OF INDIA(508548)
358 NGOPA MZ-06-001-004-001/300
() 		2206001000NRG24280820230135379 29/08/2023 H. Lalthamawia 2206001WL000842 H. Lalthamawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711534 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-004-001/303
() 		2206001000NRG24280820230135382 29/08/2023 Lalthianghlimi 2206001WL000842 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711602 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
360 NGOPA MZ-06-001-004-001/306
() 		2206001000NRG24280820230135384 29/08/2023 K Vanlalhruaia 2206001WL000842 K Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711727 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-004-001/307
() 		2206001000NRG24280820230135385 29/08/2023 Thangrova 2206001WL000842 Thangrova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711976 Mr. THANGROVA . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-004-001/309
() 		2206001000NRG24280820230135386 29/08/2023 VL Thlira 2206001WL000842 VL Thlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711842 Mr. V L THLIRA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-004-001/31
() 		2206001000NRG24280820230135387 29/08/2023 H.Lalbiaksanga 2206001WL000842 H.Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711326 Mr. H LALBIAKSANGA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-004-001/312
() 		2206001000NRG24280820230135388 29/08/2023 Lalfamkima 2206001WL000842 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712020 Mr. LALFAMKIMA and R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-004-001/315
() 		2206001000NRG24280820230135390 29/08/2023 Lalrammuani 2206001WL000842 Lalrammuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711338 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-004-001/316
() 		2206001000NRG24280820230135391 29/08/2023 Lalremthangi 2206001WL000842 Lalremthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711490 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-004-001/317
() 		2206001000NRG24280820230135392 29/08/2023 Vanlalchhungi 2206001WL000842 Vanlalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711528 MRS VANLALCHHUNGI STATE BANK OF INDIA(508548)
368 NGOPA MZ-06-001-004-001/323
() 		2206001000NRG24280820230135394 29/08/2023 Samuela 2206001WL000842 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711505 SAMUELA. . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-004-001/324
() 		2206001000NRG24280820230135395 29/08/2023 Ngulzakapa 2206001WL000842 Ngulzakapa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711348 Mr. NGULZAKAPA . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-004-001/325
() 		2206001000NRG24280820230135396 29/08/2023 PB. Vanlalnghaka 2206001WL000842 PB. Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711684 Mr. P.B. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-004-001/327
() 		2206001000NRG24280820230135397 29/08/2023 Lamkhankhuala 2206001WL000842 Lamkhankhuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711606 Mr. LAMKHANKHUALA . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-004-001/328
() 		2206001000NRG24280820230135398 29/08/2023 Paukhangoa 2206001WL000842 Paukhangoa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711608 Mr. PAUKHANGGOVA . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-004-001/335
() 		2206001000NRG24280820230135402 29/08/2023 Thanglamkhuala 2206001WL000842 Thanglamkhuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711836 Mr. THANGLAMKHUALA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-004-001/336
() 		2206001000NRG24280820230135403 29/08/2023 K.Thankhuma 2206001WL000842 K.Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711734 Mr. K THANKHUMA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-004-001/337
() 		2206001000NRG24280820230135404 29/08/2023 Ellen Zote 2206001WL000842 Ellen Zote 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711766 Mrs. ELLEN ZOTE . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-004-001/338
() 		2206001000NRG24280820230135405 29/08/2023 F Lalremsiama 2206001WL000842 F Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711343 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-004-001/339
() 		2206001000NRG24280820230135406 29/08/2023 Lalthazovi 2206001WL000842 Lalthazovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712060 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-004-001/343
() 		2206001000NRG24280820230135409 29/08/2023 Lawmthangpuii 2206001WL000842 Lawmthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711472 MRS LAWMTHANGPUII STATE BANK OF INDIA(508548)
379 NGOPA MZ-06-001-004-001/345
() 		2206001000NRG24280820230135411 29/08/2023 T. Samuel Zothanmawia 2206001WL000842 T. Samuel Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711802 Mr. T.SAMUEL ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-004-001/348
() 		2206001000NRG24280820230135414 29/08/2023 Thawngkhantunga 2206001WL000842 Thawngkhantunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712041 MR THAWNGKHANTUNGA STATE BANK OF INDIA(508548)
381 NGOPA MZ-06-001-004-001/349
() 		2206001000NRG24280820230135415 29/08/2023 JH Malsawmtluangi 2206001WL000842 JH Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711337 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-004-001/35
() 		2206001000NRG24280820230135416 29/08/2023 H.Rothianga 2206001WL000842 H.Rothianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711672 Mr. H ROTHIANGA . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-004-001/350
() 		2206001000NRG24280820230135417 29/08/2023 Lalmalsawma 2206001WL000842 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712042 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-004-001/357
() 		2206001000NRG24280820230135418 29/08/2023 MS Dawngliana 2206001WL000842 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711292 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-004-001/36
() 		2206001000NRG24280820230135420 29/08/2023 H. Lalthakima 2206001WL000842 H. Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711761 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-004-001/360
() 		2206001000NRG24280820230135421 29/08/2023 Vungpaua 2206001WL000842 Vungpaua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711979 MR VUMPAUA STATE BANK OF INDIA(508548)
387 NGOPA MZ-06-001-004-001/361
() 		2206001000NRG24280820230135422 29/08/2023 Suanzakapa 2206001WL000842 Suanzakapa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711607 MR SUANZAKAPA STATE BANK OF INDIA(508548)
388 NGOPA MZ-06-001-004-001/363
() 		2206001000NRG24280820230135424 29/08/2023 Khaikhanpaua 2206001WL000842 Khaikhanpaua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711763 Mr. KAIKHANPAUA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-004-001/364
() 		2206001000NRG24280820230135425 29/08/2023 R Lalfakzuala 2206001WL000842 R Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711765 Mr. R LALFAKZUALA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-004-001/367
() 		2206001000NRG24280820230135426 29/08/2023 Ginsianmuana 2206001WL000842 Ginsianmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711319 GINSUANMUANA . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-004-001/373
() 		2206001000NRG24280820230135430 29/08/2023 Lalhminghlua 2206001WL000842 Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711317 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
392 NGOPA MZ-06-001-004-001/376
() 		2206001000NRG24280820230135431 29/08/2023 Hangsuankapa 2206001WL000842 Hangsuankapa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711368 Mr. HANGSUANKAP . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-004-001/379
() 		2206001000NRG24280820230135432 29/08/2023 Chinngaihthanga 2206001WL000842 Chinngaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711943 Mr. CHINNGAIHTHANGA . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-004-001/38
() 		2206001000NRG24280820230135433 29/08/2023 Zion Ramchullova 2206001WL000842 Zion Ramchullova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711912 Mr. ZION RAMCHULLOVA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-004-001/381
() 		2206001000NRG24280820230135435 29/08/2023 Thangchungnunga 2206001WL000842 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711901 Mr. THANGCHUNGNUNGA AND CHAWNGCHHUNGI MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-004-001/382
() 		2206001000NRG24280820230135436 29/08/2023 Lalrova 2206001WL000842 Lalrova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711331 Mr. LALROVA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-004-001/383
() 		2206001000NRG24280820230135437 29/08/2023 V. Vanmawia 2206001WL000842 V. Vanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711527 MR V VANMAWIA STATE BANK OF INDIA(508548)
398 NGOPA MZ-06-001-004-001/384
() 		2206001000NRG24280820230135438 29/08/2023 C.Rohmingliana 2206001WL000842 C.Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5794711369 Aadhaar Number not Mapped to Account Number
399 NGOPA MZ-06-001-004-001/385
() 		2206001000NRG24280820230135439 29/08/2023 Lalzawngliani 2206001WL000842 Lalzawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711939 Mrs. F.LALSANGZUALI . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-004-001/386
() 		2206001000NRG24280820230135440 29/08/2023 Lalchungnunga 2206001WL000842 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711297 Mr. K.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-004-001/391
() 		2206001000NRG24280820230135443 29/08/2023 Lalnghinga 2206001WL000842 Lalnghinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711318 Mr. LALNGHINGA & NIANGNEIHLIANI . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-004-001/392
() 		2206001000NRG24280820230135444 29/08/2023 Khalkhanlama 2206001WL000842 Khalkhanlama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711975 Mr. KHAIKHANLAMA . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-004-001/393
() 		2206001000NRG24280820230135445 29/08/2023 R.Biakmawia 2206001WL000842 R.Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711291 Mr. R.BIAKMAWIA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-004-001/394
() 		2206001000NRG24280820230135446 29/08/2023 T.Dengthuama 2206001WL000842 T.Dengthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711697 Mr. T DENGTHUAMA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-004-001/395
() 		2206001000NRG24280820230135447 29/08/2023 C.Lalhneha 2206001WL000842 C.Lalhneha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711671 Mr. C LALHNEHA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-004-001/396
() 		2206001000NRG24280820230135448 29/08/2023 Pricilla Zoramthari 2206001WL000842 Pricilla Zoramthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712043 PRISCILLA ZORAMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
407 NGOPA MZ-06-001-004-001/398
() 		2206001000NRG24280820230135450 29/08/2023 Lalzarliana Sailo 2206001WL000842 Lalzarliana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711335 Mr. LALZARLIANA SAILO . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-004-001/399
() 		2206001000NRG24280820230135451 29/08/2023 Lalngaihzuali 2206001WL000842 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711349 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-004-001/4
() 		2206001000NRG24280820230135452 29/08/2023 Biakkungi 2206001WL000842 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711781 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-004-001/400
() 		2206001000NRG24280820230135454 29/08/2023 H. Lalzaua 2206001WL000842 H. Lalzaua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711350 Mr. H LALZAUVA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-004-001/404
() 		2206001000NRG24280820230135456 29/08/2023 Chuangkima 2206001WL000842 Chuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711497 CHUANGKIMA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-004-001/406
() 		2206001000NRG24280820230135457 29/08/2023 Thangzadinga 2206001WL000842 Thangzadinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711439 Mr. THANGZADINGA . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-004-001/407
() 		2206001000NRG24280820230135458 29/08/2023 Liansailova 2206001WL000842 Liansailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711592 Mr. LIANSAILOVA AND NIANGTHIANMUANGI . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-004-001/408
() 		2206001000NRG24280820230135459 29/08/2023 Lalpana 2206001WL000842 Lalpana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711832 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-004-001/409
() 		2206001000NRG24280820230135460 29/08/2023 V.Lalengkima 2206001WL000842 V.Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711974 MR V LALENGKIMA STATE BANK OF INDIA(508548)
416 NGOPA MZ-06-001-004-001/41
() 		2206001000NRG24280820230135461 29/08/2023 Hauhnuni 2206001WL000842 Hauhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711871 Mrs. HAUHNUNI . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-004-001/412
() 		2206001000NRG24280820230135462 29/08/2023 R. Vanlalhruaia 2206001WL000842 R. Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711689 MR R VANLALHRUAIA STATE BANK OF INDIA(508548)
418 NGOPA MZ-06-001-004-001/413
() 		2206001000NRG24280820230135463 29/08/2023 Dozamunga 2206001WL000842 Dozamunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711678 Mr. DOZAMUNGA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-004-001/416
() 		2206001000NRG24280820230135465 29/08/2023 V.Enkhawlthanga 2206001WL000842 V.Enkhawlthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711944 Mr. V.ENKHAWTHANGA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-004-001/417
() 		2206001000NRG24280820230135466 29/08/2023 PC Ramliana 2206001WL000842 PC Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711808 Mr. RAMLIANA AND R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-004-001/42
() 		2206001000NRG24280820230135468 29/08/2023 Hausiankhama 2206001WL000842 Hausiankhama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711312 Mr. HAUSIANKHAMA AND NINGHAUCHINGI . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-004-001/421
() 		2206001000NRG24280820230135469 29/08/2023 Tlanglalluna 2206001WL000842 Tlanglalluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711500 Mr. TLANGLALLUNA . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-004-001/423
() 		2206001000NRG24280820230135471 29/08/2023 NEIHTHUAMI 2206001WL000842 NEIHTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711950 Mrs. NEIHTHUAMI . . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-004-001/429
() 		2206001000NRG24280820230135473 29/08/2023 Tlangdingliana 2206001WL000842 Tlangdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711852 Mr. TLANGDINGLIANA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-004-001/43
() 		2206001000NRG24280820230135474 29/08/2023 HB. Buangliana 2206001WL000842 HB. Buangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711310 Mr. BUANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-004-001/431
() 		2206001000NRG24280820230135476 29/08/2023 F Lalrotluanga 2206001WL000842 F Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711955 Mr. F LALROTLUANGA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-004-001/433
() 		2206001000NRG24280820230135477 29/08/2023 Kamkhanthanga 2206001WL000842 Kamkhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711330 MR KAMKHANTHANGA STATE BANK OF INDIA(508548)
428 NGOPA MZ-06-001-004-001/437
() 		2206001000NRG24280820230135479 29/08/2023 Lalhmingliani 2206001WL000842 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711495 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-004-001/440
() 		2206001000NRG24280820230135481 29/08/2023 K.Lalbuanga 2206001WL000842 K.Lalbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711484 Mr. LALBUANGA and LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-004-001/441
() 		2206001000NRG24280820230135482 29/08/2023 Mangkhuma 2206001WL000842 Mangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711920 Mr. MANGKHUMA . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-004-001/444
() 		2206001000NRG24280820230135483 29/08/2023 Laltlanmawii 2206001WL000842 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711962 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-004-001/446
() 		2206001000NRG24280820230135484 29/08/2023 Rohmingthanga 2206001WL000842 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711351 Mr. H.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-004-001/447
() 		2206001000NRG24280820230135485 29/08/2023 H.Lalneihsanga 2206001WL000842 H.Lalneihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711561 MR LALNEIHSANGA STATE BANK OF INDIA(508548)
434 NGOPA MZ-06-001-004-001/448
() 		2206001000NRG24280820230135486 29/08/2023 VS. Kamsangmuana 2206001WL000842 VS. Kamsangmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711977 Mr. VS KAMSANGMUANA and TINGNEIHKHAWLI MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-004-001/45
() 		2206001000NRG24280820230135488 29/08/2023 Hrangliana 2206001WL000842 Hrangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712073 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-004-001/450
() 		2206001000NRG24280820230135489 29/08/2023 B. Lalrinliana 2206001WL000842 B. Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711762 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-004-001/451
() 		2206001000NRG24280820230135490 29/08/2023 T Ginpianga 2206001WL000842 T Ginpianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711787 Mr. T.GINPIANGA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-004-001/453
() 		2206001000NRG24280820230135491 29/08/2023 Lalrammawia 2206001WL000842 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711693 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
439 NGOPA MZ-06-001-004-001/455
() 		2206001000NRG24280820230135493 29/08/2023 Lalvuankima 2206001WL000842 Lalvuankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711988 Mr. F LALVUANKIMA . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-004-001/457
() 		2206001000NRG24280820230135494 29/08/2023 K.Lalenga 2206001WL000842 K.Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711669 Mr. K LALENGA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-004-001/458
() 		2206001000NRG24280820230135495 29/08/2023 Buangliana 2206001WL000842 Buangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711295 Mr. BUANGLIANA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-004-001/459
() 		2206001000NRG24280820230135496 29/08/2023 Lalzova 2206001WL000842 Lalzova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711498 LALZOA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-004-001/46
() 		2206001000NRG24280820230135497 29/08/2023 Israel Lalhmudika 2206001WL000842 Israel Lalhmudika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711906 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-004-001/461
() 		2206001000NRG24280820230135499 29/08/2023 Laltlanthanga 2206001WL000842 Laltlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711366 MR LALTLANTHANGA HNAMTE STATE BANK OF INDIA(508548)
445 NGOPA MZ-06-001-004-001/462
() 		2206001000NRG24280820230135500 29/08/2023 Baby Lalnunmawii 2206001WL000842 Baby Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711741 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-004-001/463
() 		2206001000NRG24280820230135501 29/08/2023 Lalnunhlui 2206001WL000842 Lalnunhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711298 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-004-001/466
() 		2206001000NRG24280820230135504 29/08/2023 VANLALHRIATI 2206001WL000842 VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711769 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-004-001/467
() 		2206001000NRG24280820230135505 29/08/2023 Lalrosanga 2206001WL000842 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711679 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-004-001/468
() 		2206001000NRG24280820230135506 29/08/2023 Lalthlenga 2206001WL000842 Lalthlenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711723 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-004-001/470
() 		2206001000NRG24280820230135509 29/08/2023 Khawlrokunga 2206001WL000842 Khawlrokunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711692 Mr. KHAWLROKUNGA and LC LUNI . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-004-001/472
() 		2206001000NRG24280820230135510 29/08/2023 V Lalhmachhuana 2206001WL000842 V Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711496 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-004-001/473
() 		2206001000NRG24280820230135511 29/08/2023 Chalmawii 2206001WL000842 Chalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712074 Mrs. CHALMAWII & ZOPUII . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-004-001/475
() 		2206001000NRG24280820230135513 29/08/2023 Thanzuali 2206001WL000842 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711573 Mr. K.RINTHANGA and MANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-004-001/476
() 		2206001000NRG24280820230135514 29/08/2023 Zodinliani 2206001WL000842 Zodinliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711768 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-004-001/478
() 		2206001000NRG24280820230135515 29/08/2023 K. Lalramsanga 2206001WL000842 K. Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711482 Mr. K LALRAMSANGA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-004-001/479
() 		2206001000NRG24280820230135516 29/08/2023 Lalhruaitluangi 2206001WL000842 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712030 Mrs. LALHRUAITLINGI . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-004-001/481
() 		2206001000NRG24280820230135518 29/08/2023 Lalringaii 2206001WL000842 Lalringaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711316 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-004-001/482
() 		2206001000NRG24280820230135519 29/08/2023 Lalnunsiama 2206001WL000842 Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711961 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-004-001/485
() 		2206001000NRG24280820230135521 29/08/2023 Lalthannguri 2206001WL000842 Lalthannguri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711499 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-004-001/486
() 		2206001000NRG24280820230135522 29/08/2023 Ramchhuanmawia 2206001WL000842 Ramchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711767 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-004-001/487
() 		2206001000NRG24280820230135523 29/08/2023 K.Lalruatkima 2206001WL000842 K.Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711599 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
462 NGOPA MZ-06-001-004-001/490
() 		2206001000NRG24280820230135525 29/08/2023 Thangsuanmanga 2206001WL000842 Thangsuanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711819 Mr. THANGSUANMANG . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-004-001/492
() 		2206001000NRG24280820230135526 29/08/2023 Sangliansiama 2206001WL000842 Sangliansiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711557 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
464 NGOPA MZ-06-001-004-001/498
() 		2206001000NRG24280820230135530 29/08/2023 Zothansanga 2206001WL000842 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711637 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-004-001/5
() 		2206001000NRG24280820230135531 29/08/2023 Biakzaua 2206001WL000842 Biakzaua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711799 Mr. K LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-004-001/50
() 		2206001000NRG24280820230135532 29/08/2023 K VANLALMUANPUIA 2206001WL000842 K VANLALMUANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711858 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-004-001/503
() 		2206001000NRG24280820230135533 29/08/2023 R.Robuanga 2206001WL000842 R.Robuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711621 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-004-001/505
() 		2206001000NRG24280820230135534 29/08/2023 Lalhlimpuii 2206001WL000842 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712044 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
469 NGOPA MZ-06-001-004-001/507
() 		2206001000NRG24280820230135535 29/08/2023 F.Dawngliana 2206001WL000842 F.Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711441 Mr. F DAWNGLIANA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-004-001/508
() 		2206001000NRG24280820230135536 29/08/2023 Zodinpuii 2206001WL000842 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711826 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-004-001/510
() 		2206001000NRG24280820230135538 29/08/2023 C.Vanlalhriata 2206001WL000842 C.Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711618 Mr. C VANLALHRIATA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-004-001/511
() 		2206001000NRG24280820230135539 29/08/2023 H.Lalrinsanga 2206001WL000842 H.Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711560 MR H LALRINSANGA STATE BANK OF INDIA(508548)
473 NGOPA MZ-06-001-004-001/512
() 		2206001000NRG24280820230135540 29/08/2023 Lalengzami 2206001WL000842 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711816 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-004-001/513
() 		2206001000NRG24280820230135541 29/08/2023 PB. Lalnunmawia 2206001WL000842 PB. Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711572 Mr. PB LALNUNMAWIA . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-004-001/516
() 		2206001000NRG24280820230135543 29/08/2023 Lalruatkima 2206001WL000842 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711718 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-004-001/517
() 		2206001000NRG24280820230135544 29/08/2023 T.Lalzoliana 2206001WL000842 T.Lalzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711610 MR ZOLIANA STATE BANK OF INDIA(508548)
477 NGOPA MZ-06-001-004-001/518
() 		2206001000NRG24280820230135545 29/08/2023 Lalsiamkunga 2206001WL000842 Lalsiamkunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711789 Mr. LALSIAMKUNGA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-004-001/519
() 		2206001000NRG24280820230135546 29/08/2023 Lalrovi 2206001WL000842 Lalrovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711465 MRS LALROVI STATE BANK OF INDIA(508548)
479 NGOPA MZ-06-001-004-001/52
() 		2206001000NRG24280820230135547 29/08/2023 K.Lalbiaktluanga 2206001WL000842 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711868 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-004-001/520
() 		2206001000NRG24280820230135548 29/08/2023 Chingnovi 2206001WL000842 Chingnovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711550 Mrs. CHINGNOVI . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-004-001/522
() 		2206001000NRG24280820230135550 29/08/2023 Lalrinliana 2206001WL000842 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711657 Mr. PC.LALRINLIANA & LALBUATSAIHI . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-004-001/525
() 		2206001000NRG24280820230135551 29/08/2023 Haudahningi 2206001WL000842 Haudahningi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711953 Mrs. HAUDAHNINGI . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-004-001/526
() 		2206001000NRG24280820230135552 29/08/2023 K.Rosanga 2206001WL000842 K.Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711760 Mr. K ROSANGA . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-004-001/528
() 		2206001000NRG24280820230135554 29/08/2023 C.Vanlalhruaii 2206001WL000842 C.Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712031 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-004-001/529
() 		2206001000NRG24280820230135555 29/08/2023 Hausiami 2206001WL000842 Hausiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711356 Mrs. HAUSIAMI . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-004-001/53
() 		2206001000NRG24280820230135556 29/08/2023 K.Lalkima 2206001WL000842 K.Lalkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711664 MR K LALKIMA STATE BANK OF INDIA(508548)
487 NGOPA MZ-06-001-004-001/531
() 		2206001000NRG24280820230135557 29/08/2023 Govin Zorama 2206001WL000842 Govin Zorama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711299 GOVIN ZORAMA AND EDENI MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-004-001/532
() 		2206001000NRG24280820230135558 29/08/2023 Chuauhnuni 2206001WL000842 Chuauhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711287 MRS CHUAUHNUNI STATE BANK OF INDIA(508548)
489 NGOPA MZ-06-001-004-001/533
() 		2206001000NRG24280820230135559 29/08/2023 Biakthuami 2206001WL000842 Biakthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711686 Mrs. F BIAKTHUAMI . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-004-001/534
() 		2206001000NRG24280820230135560 29/08/2023 C. Lianchungnunga 2206001WL000842 C. Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711612 MR C LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
491 NGOPA MZ-06-001-004-001/536
() 		2206001000NRG24280820230135561 29/08/2023 Lalropuia 2206001WL000842 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711494 Mr. LALROPUIA and VL SANGI . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-004-001/537
() 		2206001000NRG24280820230135562 29/08/2023 K. Lalthanzama 2206001WL000842 K. Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711476 Mr. K.LALTHANZAMA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-004-001/538
() 		2206001000NRG24280820230135563 29/08/2023 Lalengmawia 2206001WL000842 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711636 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-004-001/539
() 		2206001000NRG24280820230135564 29/08/2023 R.Lalnunmawia 2206001WL000842 R.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711644 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-004-001/542
() 		2206001000NRG24280820230135565 29/08/2023 Nuthuami 2206001WL000842 Nuthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711661 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-004-001/544
() 		2206001000NRG24280820230135566 29/08/2023 K.Ramliana 2206001WL000842 K.Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711323 Mr. K RAMLIANA . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-004-001/546
() 		2206001000NRG24280820230135567 29/08/2023 Sangkhumi 2206001WL000842 Sangkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711778 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-004-001/549
() 		2206001000NRG24280820230135568 29/08/2023 Zothanmawii 2206001WL000842 Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711818 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-004-001/55
() 		2206001000NRG24280820230135569 29/08/2023 K Lalkhamliana 2206001WL000842 K Lalkhamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712046 K.LALKHAMLIANA . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-004-001/550
() 		2206001000NRG24280820230135570 29/08/2023 K.Lalthianga 2206001WL000842 K.Lalthianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711493 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-004-001/552
() 		2206001000NRG24280820230135572 29/08/2023 V.Lalhmunmawia 2206001WL000842 V.Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711507 MR V LALHMUNMAWIA STATE BANK OF INDIA(508548)
502 NGOPA MZ-06-001-004-001/553
() 		2206001000NRG24280820230135573 29/08/2023 Sangkungi 2206001WL000842 Sangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711509 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
503 NGOPA MZ-06-001-004-001/554
() 		2206001000NRG24280820230135574 29/08/2023 Hranghnuaia 2206001WL000842 Hranghnuaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711322 Mr. HRANGHNUAIA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-004-001/556
() 		2206001000NRG24280820230135575 29/08/2023 Lalnunsangi 2206001WL000842 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712075 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-004-001/557
() 		2206001000NRG24280820230135576 29/08/2023 C.Lalrinmawia 2206001WL000842 C.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711695 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-004-001/560
() 		2206001000NRG24280820230135578 29/08/2023 Zoluta 2206001WL000842 Zoluta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711580 Mr. ZOLUTA LAMBUA AND MC ZONUNSANGI . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-004-001/562
() 		2206001000NRG24280820230135580 29/08/2023 Rohnawla 2206001WL000842 Rohnawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711485 Mr. ROHNAWLA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-004-001/567
() 		2206001000NRG24280820230135583 29/08/2023 Pangthuami 2206001WL000842 Pangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711728 MRS PANGTHUAMI STATE BANK OF INDIA(508548)
509 NGOPA MZ-06-001-004-001/57
() 		2206001000NRG24280820230135584 29/08/2023 K.Sangzawna 2206001WL000842 K.Sangzawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711383 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-004-001/571
() 		2206001000NRG24280820230135585 29/08/2023 Lalthanpuii 2206001WL000842 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711378 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-004-001/572
() 		2206001000NRG24280820230135586 29/08/2023 R. Zadingliana 2206001WL000842 R. Zadingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711855 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-004-001/574
() 		2206001000NRG24280820230135588 29/08/2023 Lianchinthanga 2206001WL000842 Lianchinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711696 Mr. LIANCHINTHANGA . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-004-001/575
() 		2206001000NRG24280820230135589 29/08/2023 Lalrinawma 2206001WL000842 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711308 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-004-001/576
() 		2206001000NRG24280820230135590 29/08/2023 C. Lalremmawia 2206001WL000842 C. Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711321 MR C LALREMMAWIA STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-004-001/577
() 		2206001000NRG24280820230135591 29/08/2023 Lalrimawii 2206001WL000842 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711533 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-004-001/579
() 		2206001000NRG24280820230135592 29/08/2023 Lalkhumtira 2206001WL000842 Lalkhumtira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711575 MR VANLALKHUMTIRA STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-004-001/58
() 		2206001000NRG24280820230135593 29/08/2023 K.Zakamlova 2206001WL000842 K.Zakamlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711910 Mr. K ZAKAMLOVA . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-004-001/580
() 		2206001000NRG24280820230135594 29/08/2023 Lalsiami 2206001WL000842 Lalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711691 MRS LALSIAMI STATE BANK OF INDIA(508548)
519 NGOPA MZ-06-001-004-001/581
() 		2206001000NRG24280820230135595 29/08/2023 Lalhmangaihzuali 2206001WL000842 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711372 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-004-001/583
() 		2206001000NRG24280820230135597 29/08/2023 K.Liansanga 2206001WL000842 K.Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711328 Mr. K LIANSANGA . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-004-001/584
() 		2206001000NRG24280820230135598 29/08/2023 Kawlhnuna 2206001WL000842 Kawlhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711537 Mr. KAWLHNUNA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-004-001/589
() 		2206001000NRG24280820230135601 29/08/2023 Nunthlamuana 2206001WL000842 Nunthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711471 Mr. NUNTHLAMUANA . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-004-001/59
() 		2206001000NRG24280820230135602 29/08/2023 Kapchhingi 2206001WL000842 Kapchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711719 Mr. KAPCHHINGI and RAMCHANGLIANA MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-004-001/591
() 		2206001000NRG24280820230135603 29/08/2023 K.Malsawmtluanga 2206001WL000842 K.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711632 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-004-001/592
() 		2206001000NRG24280820230135604 29/08/2023 Liankhumi 2206001WL000842 Liankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711777 Mr. LIANKHUMI . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-004-001/593
() 		2206001000NRG24280820230135605 29/08/2023 S Kapchhuana 2206001WL000842 S Kapchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711625 Mr. S KAPCHHUANA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-004-001/596
() 		2206001000NRG24280820230135606 29/08/2023 J Hmingliana 2206001WL000842 J Hmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711324 MR J LALHMINGLIANA STATE BANK OF INDIA(508548)
528 NGOPA MZ-06-001-004-001/6
() 		2206001000NRG24280820230135608 29/08/2023 Birsingh 2206001WL000842 Birsingh 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711794 Mr. BIR SINGH . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-004-001/60
() 		2206001000NRG24280820230135609 29/08/2023 Lalmalsawmi 2206001WL000842 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711311 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-004-001/600
() 		2206001000NRG24280820230135610 29/08/2023 Remliana 2206001WL000842 Remliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711604 Mr. T L REMLIANA . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-004-001/601
() 		2206001000NRG24280820230135611 29/08/2023 TK Ngama 2206001WL000842 TK Ngama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711639 Mr. T.K.NGAMA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-004-001/605
() 		2206001000NRG24280820230135613 29/08/2023 Lalrammawii 2206001WL000842 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711302 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-004-001/609
() 		2206001000NRG24280820230135615 29/08/2023 K Rozama 2206001WL000842 K Rozama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711571 MR K ROZAMA STATE BANK OF INDIA(508548)
534 NGOPA MZ-06-001-004-001/61
() 		2206001000NRG24280820230135616 29/08/2023 Khamhnuna 2206001WL000842 Khamhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711391 Mr. KHAMHNUNA . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-004-001/611
() 		2206001000NRG24280820230135617 29/08/2023 G Thangthianga 2206001WL000842 G Thangthianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711626 Mr. G THANGTHIANGA . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-004-001/614
() 		2206001000NRG24280820230135619 29/08/2023 Ricky Lalngilneia 2206001WL000842 Ricky Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711904 Mr. RICKY LALNGILNEIA . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-004-001/615
() 		2206001000NRG24280820230135620 29/08/2023 V Lalsangzuala 2206001WL000842 V Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711611 LALKROSTHANGI AND V.LALSANGZUALA MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-004-001/62
() 		2206001000NRG24280820230135624 29/08/2023 Laldinkimi 2206001WL000842 Laldinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712011 Mrs. LALDINKIMI . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-004-001/620
() 		2206001000NRG24280820230135625 29/08/2023 Vanlalkima 2206001WL000842 Vanlalkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711941 MR P B VANLALKIMA STATE BANK OF INDIA(508548)
540 NGOPA MZ-06-001-004-001/625
() 		2206001000NRG24280820230135626 29/08/2023 C Lalchhandama 2206001WL000842 C Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711303 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-004-001/627
() 		2206001000NRG24280820230135627 29/08/2023 H Lalramlawma 2206001WL000842 H Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711660 Mr. H.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-004-001/628
() 		2206001000NRG24280820230135628 29/08/2023 Lianthangpuia 2206001WL000842 Lianthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711770 Mr. LIANTHANGPUIA AND THLANTUMI . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-004-001/63
() 		2206001000NRG24280820230135629 29/08/2023 Kawlneihthanga 2206001WL000842 Kawlneihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711296 Mr. KHAWLNEIHTHANGA . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-004-001/631
() 		2206001000NRG24280820230135630 29/08/2023 Lalnuntluangi 2206001WL000842 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711541 MR LALNUNTLUANGI STATE BANK OF INDIA(508548)
545 NGOPA MZ-06-001-004-001/633
() 		2206001000NRG24280820230135632 29/08/2023 H LALNUNMAWII 2206001WL000842 H LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711358 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
546 NGOPA MZ-06-001-004-001/634
() 		2206001000NRG24280820230135633 29/08/2023 R. Engzama 2206001WL000842 R. Engzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711722 Mr. R.ENGZAMA . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-004-001/635
() 		2206001000NRG24280820230135634 29/08/2023 Tlankhumi 2206001WL000842 Tlankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711919 Mr. LALBIAKENGA Opt By TLANKHUMI . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-004-001/637
() 		2206001000NRG24280820230135635 29/08/2023 V Lalpianga 2206001WL000842 V Lalpianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711824 Mr. V LALPIANGA AND VANLALTHLAMUANI MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-004-001/638
() 		2206001000NRG24280820230135636 29/08/2023 Kumthara 2206001WL000842 Kumthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711464 Mr. KUMTHARA . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-004-001/639
() 		2206001000NRG24280820230135637 29/08/2023 KHAWLLIANI 2206001WL000842 KHAWLLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711682 MRS KHAWLLIANI STATE BANK OF INDIA(508548)
551 NGOPA MZ-06-001-004-001/64
() 		2206001000NRG24280820230135638 29/08/2023 Khawlrochami 2206001WL000842 Khawlrochami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711680 MRS KAWLROCHAMI STATE BANK OF INDIA(508548)
552 NGOPA MZ-06-001-004-001/640
() 		2206001000NRG24280820230135639 29/08/2023 Lalmuanpuii 2206001WL000842 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711304 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
553 NGOPA MZ-06-001-004-001/643
() 		2206001000NRG24280820230135641 29/08/2023 C Lalfala 2206001WL000842 C Lalfala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711469 C.LALFALA . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-004-001/644
() 		2206001000NRG24280820230135642 29/08/2023 R Hmunsanga 2206001WL000842 R Hmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711475 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-004-001/645
() 		2206001000NRG24280820230135643 29/08/2023 Lalsawti 2206001WL000842 Lalsawti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711520 Mrs. LALSAWTI. . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-004-001/648
() 		2206001000NRG24280820230135645 29/08/2023 T. Daithanga 2206001WL000842 T. Daithanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711620 Mr. T DAITHANGA . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-004-001/651
() 		2206001000NRG24280820230135646 29/08/2023 PC Thangzuali 2206001WL000842 PC Thangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711427 MRS THANGZUALI STATE BANK OF INDIA(508548)
558 NGOPA MZ-06-001-004-001/654
() 		2206001000NRG24280820230135649 29/08/2023 F Vanlalsiama 2206001WL000842 F Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712072 Mr. F.VANLALSIAMA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-004-001/655
() 		2206001000NRG24280820230135650 29/08/2023 D Lami 2206001WL000842 D Lami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711820 Mrs. D.LAMI . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-004-001/656
() 		2206001000NRG24280820230135651 29/08/2023 Chalzawni 2206001WL000842 Chalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711566 MRS CHALZAWNI STATE BANK OF INDIA(508548)
561 NGOPA MZ-06-001-004-001/658
() 		2206001000NRG24280820230135653 29/08/2023 K Vanlalruata 2206001WL000842 K Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711486 Mr. K VANLALRUATA AND LALDINTHARI . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-004-001/659
() 		2206001000NRG24280820230135654 29/08/2023 Korinth Manga 2206001WL000842 Korinth Manga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711306 Mr. KORIN KAMLIANMANGA . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-004-001/66
() 		2206001000NRG24280820230135655 29/08/2023 PB. Lalbiaksanga 2206001WL000842 PB. Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711983 Mr. PB.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-004-001/660
() 		2206001000NRG24280820230135656 29/08/2023 Thanghlupuii 2206001WL000842 Thanghlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711325 Mrs. THANGHLUPUII AND H LALTHATHANGA . MIZORAM RURAL BANK(607230)
565 NGOPA MZ-06-001-004-001/661
() 		2206001000NRG24280820230135657 29/08/2023 Thangzikpuii 2206001WL000842 Thangzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711694 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
566 NGOPA MZ-06-001-004-001/662
() 		2206001000NRG24280820230135658 29/08/2023 Vanlaltluangi 2206001WL000842 Vanlaltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711882 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-004-001/664
() 		2206001000NRG24280820230135660 29/08/2023 K Lalrohlua 2206001WL000842 K Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711426 MR K LALROHLUA K LALROHLUA STATE BANK OF INDIA(508548)
568 NGOPA MZ-06-001-004-001/665
() 		2206001000NRG24280820230135661 29/08/2023 Vanneii 2206001WL000842 Vanneii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711578 Mrs. VANNEII . MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-004-001/666
() 		2206001000NRG24280820230135662 29/08/2023 Vanrammawii 2206001WL000842 Vanrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712033 MRS VANRAMMAWII STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-004-001/668
() 		2206001000NRG24280820230135664 29/08/2023 H Khuangzawna 2206001WL000842 H Khuangzawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711375 MR H KHUANGZAWNA STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-004-001/669
() 		2206001000NRG24280820230135665 29/08/2023 Lalthansangi 2206001WL000842 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711729 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-004-001/67
() 		2206001000NRG24280820230135666 29/08/2023 Thanthuami 2206001WL000842 Thanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711540 LALFELA AND F THANTHUAMI . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-004-001/670
() 		2206001000NRG24280820230135667 29/08/2023 Vanlalpekchhuangi 2206001WL000842 Vanlalpekchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711569 Mr. ZOHMINGTHANGA and VANLALPEKCHHUANGI MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-004-001/671
() 		2206001000NRG24280820230135668 29/08/2023 Lalbiakhluni 2206001WL000842 Lalbiakhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711963 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-004-001/673
() 		2206001000NRG24280820230135670 29/08/2023 Sangvela 2206001WL000842 Sangvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712002 Mrs. SANGVELA . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-004-001/674
() 		2206001000NRG24280820230135671 29/08/2023 K Lalruata 2206001WL000842 K Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711377 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
577 NGOPA MZ-06-001-004-001/676
() 		2206001000NRG24280820230135673 29/08/2023 Lalrindiki 2206001WL000842 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711869 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-004-001/677
() 		2206001000NRG24280820230135674 29/08/2023 V Lalmalsawma 2206001WL000842 V Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711687 Mr. V. LALMALSAWMA . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-004-001/68
() 		2206001000NRG24280820230135676 29/08/2023 Lalthangliani 2206001WL000842 Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711779 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-004-001/680
() 		2206001000NRG24280820230135677 29/08/2023 PB Zathangpuia 2206001WL000842 PB Zathangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711970 Mr. PB ZATHANGPUIA . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-004-001/681
() 		2206001000NRG24280820230135678 29/08/2023 Zohruaia 2206001WL000842 Zohruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711600 Mr. ZOHRUAIA . MIZORAM RURAL BANK(607230)
582 NGOPA MZ-06-001-004-001/683
() 		2206001000NRG24280820230135680 29/08/2023 Ramthianghlimi 2206001WL000842 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711982 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
583 NGOPA MZ-06-001-004-001/684
() 		2206001000NRG24280820230135681 29/08/2023 HMINGTHANGI 2206001WL000842 HMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712001 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-004-001/685
() 		2206001000NRG24280820230135682 29/08/2023 K LALRINCHHANA 2206001WL000842 K LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711751 Mr. K LALRINCHHANA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-004-001/686
() 		2206001000NRG24280820230135683 29/08/2023 V Vanlalmuana 2206001WL000842 V Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711616 Mrs. K.LALRUATPUII V.ZOTHANPUIA MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-004-001/687
() 		2206001000NRG24280820230135684 29/08/2023 V LALTHLANA 2206001WL000842 V LALTHLANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711631 MR V LALTHLANA STATE BANK OF INDIA(508548)
587 NGOPA MZ-06-001-004-001/688
() 		2206001000NRG24280820230135685 29/08/2023 PC Lalnunsiami 2206001WL000842 PC Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712009 Mrs. PC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-004-001/689
() 		2206001000NRG24280820230135686 29/08/2023 Lallawmzuala 2206001WL000842 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711790 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
589 NGOPA MZ-06-001-004-001/69
() 		2206001000NRG24280820230135687 29/08/2023 Lalhlimpuii 2206001WL000842 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711968 Mrs. LALJHLIMPUII . . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-004-001/692
() 		2206001000NRG24280820230135689 29/08/2023 Khawlhluna 2206001WL000842 Khawlhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711314 Mr. H KHAWLLUNA . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-004-001/693
() 		2206001000NRG24280820230135690 29/08/2023 PC MS Dawngzuala 2206001WL000842 PC MS Dawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711352 Mr. M.S.DAWNGZUALA . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-004-001/696
() 		2206001000NRG24280820230135692 29/08/2023 K Lalsawmkima 2206001WL000842 K Lalsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711577 Mr. K.LALSAWMKIMA. . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-004-001/699
() 		2206001000NRG24280820230135694 29/08/2023 Ramnunsanga 2206001WL000842 Ramnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711674 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
594 NGOPA MZ-06-001-004-001/7
() 		2206001000NRG24280820230135695 29/08/2023 Rokili 2206001WL000842 Rokili 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711539 Mrs. LALROKILI . MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-004-001/700
() 		2206001000NRG24280820230135696 29/08/2023 Lalchhuanawma 2206001WL000842 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711353 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-004-001/703
() 		2206001000NRG24280820230135697 29/08/2023 Sangluti 2206001WL000842 Sangluti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711473 Mrs. SANGLUTI. . MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-004-001/704
() 		2206001000NRG24280820230135698 29/08/2023 Vanlalthai 2206001WL000842 Vanlalthai 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711958 Mrs. VANLALTHAI AND BUANGPUII . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-004-001/706
() 		2206001000NRG24280820230135699 29/08/2023 Thlansiami 2206001WL000842 Thlansiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711642 Ms. TLANSIAMI AND VANLALZAWMI MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-004-001/71
() 		2206001000NRG24280820230135700 29/08/2023 Lalhmachhuana 2206001WL000842 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711987 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-004-001/710
() 		2206001000NRG24280820230135701 29/08/2023 H.Lalmuana 2206001WL000842 H.Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711825 Mr. H LALMUANA . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-004-001/711
() 		2206001000NRG24280820230135702 29/08/2023 Lalruati 2206001WL000842 Lalruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711981 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-004-001/712
() 		2206001000NRG24280820230135703 29/08/2023 Vanlalzawni 2206001WL000842 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711967 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-004-001/713
() 		2206001000NRG24280820230135704 29/08/2023 Lalengzuali 2206001WL000842 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794712040 MRS ELEN LALENGZUALI STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-004-001/714
() 		2206001000NRG24280820230135705 29/08/2023 PB Thlengliana 2206001WL000842 PB Thlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711579 Mr. PB THLENGLIANA. . MIZORAM RURAL BANK(607230)
605 NGOPA MZ-06-001-004-001/715
() 		2206001000NRG24280820230135706 29/08/2023 H.Ramhluna 2206001WL000842 H.Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711796 Mr. H RAMHLUNA . MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-004-001/719
() 		2206001000NRG24280820230135707 29/08/2023 K.Rothuama 2206001WL000842 K.Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711478 Mr. HARDWARE STORE K ROTHUAMA MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-004-001/72
() 		2206001000NRG24280820230135708 29/08/2023 Hmangaihsanga 2206001WL000842 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711521 Mr. LALHMANGAIHSANGA. . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-004-001/727
() 		2206001000NRG24280820230135711 29/08/2023 Lucy Thangthuami 2206001WL000842 Lucy Thangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711444 Mrs. H THANGTHUAMI . MIZORAM RURAL BANK(607230)
609 NGOPA MZ-06-001-004-001/728
() 		2206001000NRG24280820230135712 29/08/2023 Hmangaihzuali 2206001WL000842 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711506 Mrs. HMANGAIHZUALI. . MIZORAM RURAL BANK(607230)
610 NGOPA MZ-06-001-004-001/729
() 		2206001000NRG24280820230135713 29/08/2023 PB Nunmawia 2206001WL000842 PB Nunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711562 Mr. P.B.NUNMAWIA. . MIZORAM RURAL BANK(607230)
611 NGOPA MZ-06-001-004-001/73
() 		2206001000NRG24280820230135714 29/08/2023 V Lalhmuaki 2206001WL000842 V Lalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711785 Mrs. V.LALHMUAKI AND LALNITHANGA . MIZORAM RURAL BANK(607230)
612 NGOPA MZ-06-001-004-001/731
() 		2206001000NRG24280820230135716 29/08/2023 Thuamkhanchingi 2206001WL000842 Thuamkhanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711524 MRS THUAMKHANCHIN STATE BANK OF INDIA(508548)
613 NGOPA MZ-06-001-004-001/737
() 		2206001000NRG24280820230135717 29/08/2023 C Pazawna 2206001WL000842 C Pazawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711624 Mr. C PAZAWNA. . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-004-001/738
() 		2206001000NRG24280820230135718 29/08/2023 Rothianga 2206001WL000842 Rothianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711347 MR ROTHIANGA STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-004-001/739
() 		2206001000NRG24280820230135719 29/08/2023 Vanlalsailova 2206001WL000842 Vanlalsailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711638 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
616 NGOPA MZ-06-001-004-001/74
() 		2206001000NRG24280820230135720 29/08/2023 Lalhruaitluanga 2206001WL000842 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711380 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
617 NGOPA MZ-06-001-004-001/740
() 		2206001000NRG24280820230135721 29/08/2023 Parmawii 2206001WL000842 Parmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711546 Mr. PARMAWII AND LALRINFELA . MIZORAM RURAL BANK(607230)
618 NGOPA MZ-06-001-004-001/741
() 		2206001000NRG24280820230135722 29/08/2023 V Hmunthanga 2206001WL000842 V Hmunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711327 Mr. V HMUNTHANGA . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-004-001/742
() 		2206001000NRG24280820230135723 29/08/2023 C LALFAKLIANI 2206001WL000842 C LALFAKLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711512 MR C LALFAKLIANI STATE BANK OF INDIA(508548)
620 NGOPA MZ-06-001-004-001/743
() 		2206001000NRG24280820230135724 29/08/2023 LALLIANZUALA 2206001WL000842 LALLIANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711712 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
621 NGOPA MZ-06-001-004-001/744
() 		2206001000NRG24280820230135725 29/08/2023 Kapthangvunga 2206001WL000842 Kapthangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711688 MR KAPTHANGVUNGA STATE BANK OF INDIA(508548)
622 NGOPA MZ-06-001-004-001/746
() 		2206001000NRG24280820230135726 29/08/2023 B Lalnawta 2206001WL000842 B Lalnawta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711300 Mr. LALNAWTA . MIZORAM RURAL BANK(607230)
623 NGOPA MZ-06-001-004-001/747
() 		2206001000NRG24280820230135727 29/08/2023 Lalzawmpuia 2206001WL000842 Lalzawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711529 Mr. LALZAWMPUIA . MIZORAM RURAL BANK(607230)
624 NGOPA MZ-06-001-004-001/75
() 		2206001000NRG24280820230135728 29/08/2023 Lalkhumtira 2206001WL000842 Lalkhumtira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711595 Mr. LALCHUANMAWIA . MIZORAM RURAL BANK(607230)
625 NGOPA MZ-06-001-004-001/750
() 		2206001000NRG24280820230135729 29/08/2023 Thangi Parte 2206001WL000842 Thangi Parte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711470 MRS THANGI PARTE STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-004-001/756
() 		2206001000NRG24280820230135731 29/08/2023 C Lalduhawma 2206001WL000842 C Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711617 Mr. C LALDUHAWMA. . MIZORAM RURAL BANK(607230)
627 NGOPA MZ-06-001-004-001/757
() 		2206001000NRG24280820230135732 29/08/2023 Zothanmawii 2206001WL000842 Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711883 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
628 NGOPA MZ-06-001-004-001/758
() 		2206001000NRG24280820230135733 29/08/2023 Zamveli 2206001WL000842 Zamveli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711964 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-004-001/764
() 		2206001000NRG24280820230135736 29/08/2023 PB. Zosanga 2206001WL000842 PB. Zosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711555 MR P B ZOSANGA STATE BANK OF INDIA(508548)
630 NGOPA MZ-06-001-004-001/765
() 		2206001000NRG24280820230135737 29/08/2023 F Vanlalzama 2206001WL000842 F Vanlalzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711315 Mr. VANLALZAMA . MIZORAM RURAL BANK(607230)
631 NGOPA MZ-06-001-004-001/77
() 		2206001000NRG24280820230135740 29/08/2023 Lalchhuanmawii 2206001WL000842 Lalchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711519 Mr. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
632 NGOPA MZ-06-001-004-001/771
() 		2206001000NRG24280820230135741 29/08/2023 V Zakamlova 2206001WL000842 V Zakamlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711980 Mr. V ZAKAMLOVA . MIZORAM RURAL BANK(607230)
633 NGOPA MZ-06-001-004-001/772
() 		2206001000NRG24280820230135742 29/08/2023 R Siamthanga 2206001WL000842 R Siamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711629 Mr. R SIAMTHANGA AND THANGNGURI . MIZORAM RURAL BANK(607230)
634 NGOPA MZ-06-001-004-001/776
() 		2206001000NRG24280820230135744 29/08/2023 K. Lalrosangliani 2206001WL000842 K. Lalrosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711379 Mrs. K LALROSANGLIANI . MIZORAM RURAL BANK(607230)
635 NGOPA MZ-06-001-004-001/778
() 		2206001000NRG24280820230135745 29/08/2023 V Zaivawra 2206001WL000842 V Zaivawra 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711828 MR V ZAIVAWRA STATE BANK OF INDIA(508548)
636 NGOPA MZ-06-001-004-001/78
() 		2206001000NRG24280820230135747 29/08/2023 Lalmuanpuia 2206001WL000842 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711911 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
637 NGOPA MZ-06-001-004-001/786
() 		2206001000NRG24280820230135752 29/08/2023 Tuankhama 2206001WL000842 Tuankhama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711681 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
638 NGOPA MZ-06-001-004-001/787
() 		2206001000NRG24280820230135753 29/08/2023 Lalremmawia 2206001WL000842 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711370 Mr. B LALREMMAWIA . MIZORAM RURAL BANK(607230)
639 NGOPA MZ-06-001-004-001/79
() 		2206001000NRG24280820230135754 29/08/2023 Duhveli 2206001WL000842 Duhveli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711935 Mrs. DUHVELI . MIZORAM RURAL BANK(607230)
640 NGOPA MZ-06-001-004-001/797
() 		2206001000NRG24280820230135757 29/08/2023 Lalchhanmawii 2206001WL000842 Lalchhanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711942 Mrs. LALCHHANMAWII . MIZORAM RURAL BANK(607230)
641 NGOPA MZ-06-001-004-001/799
() 		2206001000NRG24280820230135758 29/08/2023 K. Lalramnghaka 2206001WL000842 K. Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711574 Mr. K.LALRAMNGHAKA. . MIZORAM RURAL BANK(607230)
642 NGOPA MZ-06-001-004-001/8
() 		2206001000NRG24280820230135759 29/08/2023 Biakthuami 2206001WL000842 Biakthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711442 MR C LALROSANGA STATE BANK OF INDIA(508548)
643 NGOPA MZ-06-001-004-001/800
() 		2206001000NRG24280820230135761 29/08/2023 K. Hmingthanga 2206001WL000842 K. Hmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711508 MR K HMINGTHANGA STATE BANK OF INDIA(508548)
644 NGOPA MZ-06-001-004-001/801
() 		2206001000NRG24280820230135762 29/08/2023 Thangthuami 2206001WL000842 Thangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794711783 Mrs. V THANGTHUAMI . MIZORAM RURAL BANK(607230)
SubTotal 801780 801780
645 NGOPA MZ-06-001-004-001/1293
() 		2206001000NRG24280820230135011 29/08/2023 Lalremruata Sailo 2206001WL000842 Lalremruata Sailo 00415 SBIN0005827 1245 1245 Processed 21/09/2023 5794711395 Mr. LALREMRUATA SAILO . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
646 NGOPA MZ-06-001-004-001/1497
() 		2206001000NRG24280820230135168 29/08/2023 Thuampuii 2206001WL000842 Thuampuii 00415 SBIN0007059 1245 1245 Processed 21/09/2023 5794711339 MRS THUAMPUII STATE BANK OF INDIA(508548)
647 NGOPA MZ-06-001-004-001/151
() 		2206001000NRG24280820230135180 29/08/2023 Lamniangi 2206001WL000842 Lamniangi 00415 SBIN0007059 1245 1245 Processed 21/09/2023 5794711805 MRS LAMNIANGI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
648 NGOPA MZ-06-001-004-001/1547
() 		2206001000NRG24280820230135212 29/08/2023 RINZAMA 2206001WL000842 RINZAMA 00415 SBIN0013054 1245 1245 Processed 21/09/2023 5794711407 MR RINZAMA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
649 NGOPA MZ-06-001-004-001/1531
() 		2206001000NRG24280820230135199 29/08/2023 J Lalhmangaihzuala 2206001WL000842 J Lalhmangaihzuala 00415 SBIN0016361 1245 1245 Processed 21/09/2023 5794711393 MR J LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
650 NGOPA MZ-06-001-004-001/1014
() 		2206001000NRG24280820230134861 29/08/2023 LALREMTLUANGA 2206001WL000842 LALREMTLUANGA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711651 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
651 NGOPA MZ-06-001-004-001/1018
() 		2206001000NRG24280820230134863 29/08/2023 Chingliannem 2206001WL000842 Chingliannem 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711583 MRS CHINGLIANNEMI STATE BANK OF INDIA(508548)
652 NGOPA MZ-06-001-004-001/1028
() 		2206001000NRG24280820230134867 29/08/2023 K LALREMRUATI 2206001WL000842 K LALREMRUATI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711396 MS K LALREMRUATI STATE BANK OF INDIA(508548)
653 NGOPA MZ-06-001-004-001/1031
() 		2206001000NRG24280820230134869 29/08/2023 Lalruatpuii 2206001WL000842 Lalruatpuii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711411 MRS LALRUATPUII STATE BANK OF INDIA(508548)
654 NGOPA MZ-06-001-004-001/1069
() 		2206001000NRG24280820230134875 29/08/2023 V. Pazawna 2206001WL000842 V. Pazawna 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711995 MR V PAZAWNA STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-004-001/1076
() 		2206001000NRG24280820230134877 29/08/2023 Lalpianpuia 2206001WL000842 Lalpianpuia 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711708 MR LALPIANPUIA STATE BANK OF INDIA(508548)
656 NGOPA MZ-06-001-004-001/1086
() 		2206001000NRG24280820230134883 29/08/2023 JENNY LALRINDIKI 2206001WL000842 JENNY LALRINDIKI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711397 MRS JENNY LALRINDIKI STATE BANK OF INDIA(508548)
657 NGOPA MZ-06-001-004-001/1108
() 		2206001000NRG24280820230134890 29/08/2023 LALCHHUANSANGI 2206001WL000842 LALCHHUANSANGI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711449 MS LALCHHUANSANGI STATE BANK OF INDIA(508548)
658 NGOPA MZ-06-001-004-001/1127
() 		2206001000NRG24280820230134897 29/08/2023 Zorammuana 2206001WL000842 Zorammuana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712049 MR ZORAMMUANA STATE BANK OF INDIA(508548)
659 NGOPA MZ-06-001-004-001/1128
() 		2206001000NRG24280820230134898 29/08/2023 C LALTANPUII 2206001WL000842 C LALTANPUII 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711437 MRS C LALTHANPUII STATE BANK OF INDIA(508548)
660 NGOPA MZ-06-001-004-001/1134
() 		2206001000NRG24280820230134901 29/08/2023 LALHMANGAIHA 2206001WL000842 LALHMANGAIHA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711434 Mr. B LALHMANGAIHA . MIZORAM RURAL BANK(607230)
661 NGOPA MZ-06-001-004-001/1139
() 		2206001000NRG24280820230134904 29/08/2023 K. Zonunsangi 2206001WL000842 K. Zonunsangi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711596 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
662 NGOPA MZ-06-001-004-001/1152
() 		2206001000NRG24280820230134908 29/08/2023 Melody 2206001WL000842 Melody 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711481 MRS MELODY LALSAWMLIANI STATE BANK OF INDIA(508548)
663 NGOPA MZ-06-001-004-001/1159
() 		2206001000NRG24280820230134912 29/08/2023 Lalrochhunga 2206001WL000842 Lalrochhunga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711994 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
664 NGOPA MZ-06-001-004-001/1166
() 		2206001000NRG24280820230134919 29/08/2023 Lalmuanpuia 2206001WL000842 Lalmuanpuia 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711408 MR LALMUANPUIA STATE BANK OF INDIA(508548)
665 NGOPA MZ-06-001-004-001/1168
() 		2206001000NRG24280820230134921 29/08/2023 Laldinpuii Pachuau 2206001WL000842 Laldinpuii Pachuau 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711454 MS LALDINPUII PACHUAU STATE BANK OF INDIA(508548)
666 NGOPA MZ-06-001-004-001/1173
() 		2206001000NRG24280820230134926 29/08/2023 Lalruatdiki 2206001WL000842 Lalruatdiki 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711401 MRS LALRUATDIKI STATE BANK OF INDIA(508548)
667 NGOPA MZ-06-001-004-001/1174
() 		2206001000NRG24280820230134927 29/08/2023 LALAWII 2206001WL000842 LALAWII 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711659 LALWII AIRTEL PAYMENTS BANK LIMITED(990288)
668 NGOPA MZ-06-001-004-001/1205
() 		2206001000NRG24280820230134949 29/08/2023 LALLIANTHANGI 2206001WL000842 LALLIANTHANGI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711553 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
669 NGOPA MZ-06-001-004-001/1218
() 		2206001000NRG24280820230134956 29/08/2023 Lalremruatfela 2206001WL000842 Lalremruatfela 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711585 MR LALREMRUATFELA STATE BANK OF INDIA(508548)
670 NGOPA MZ-06-001-004-001/1229
() 		2206001000NRG24280820230134964 29/08/2023 Biakneihkimi 2206001WL000842 Biakneihkimi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712032 MRS BIAKNEIHKIMI STATE BANK OF INDIA(508548)
671 NGOPA MZ-06-001-004-001/1232
() 		2206001000NRG24280820230134967 29/08/2023 Haumawii 2206001WL000842 Haumawii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711594 MRS JH HAUMAWII STATE BANK OF INDIA(508548)
672 NGOPA MZ-06-001-004-001/1236
() 		2206001000NRG24280820230134970 29/08/2023 Lalpeksangi 2206001WL000842 Lalpeksangi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712028 MRS LALPEKSANGI STATE BANK OF INDIA(508548)
673 NGOPA MZ-06-001-004-001/1239
() 		2206001000NRG24280820230134972 29/08/2023 Lalremliani 2206001WL000842 Lalremliani 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711447 MRS LALREMLIANI STATE BANK OF INDIA(508548)
674 NGOPA MZ-06-001-004-001/1248
() 		2206001000NRG24280820230134979 29/08/2023 R Lalhmangaihzuali 2206001WL000842 R Lalhmangaihzuali 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711419 MRS R LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
675 NGOPA MZ-06-001-004-001/1265
() 		2206001000NRG24280820230134991 29/08/2023 Zaithansanga 2206001WL000842 Zaithansanga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711587 MR ZAITHANSANGA STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-004-001/1284
() 		2206001000NRG24280820230135006 29/08/2023 PC Rosangliana 2206001WL000842 PC Rosangliana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711649 MR ROSANGLIANA STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-004-001/1295
() 		2206001000NRG24280820230135012 29/08/2023 Johny Lalruatfela 2206001WL000842 Johny Lalruatfela 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711402 MR JOHNY LALRUATFELA STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-004-001/1300
() 		2206001000NRG24280820230135018 29/08/2023 Hmingthansiami 2206001WL000842 Hmingthansiami 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712071 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
679 NGOPA MZ-06-001-004-001/1301
() 		2206001000NRG24280820230135019 29/08/2023 C Rohlupuii 2206001WL000842 C Rohlupuii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711430 MISS ROHLUPUII STATE BANK OF INDIA(508548)
680 NGOPA MZ-06-001-004-001/1307
() 		2206001000NRG24280820230135022 29/08/2023 Tlangthanmawia 2206001WL000842 Tlangthanmawia 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712037 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-004-001/1310
() 		2206001000NRG24280820230135023 29/08/2023 Lalrammuani 2206001WL000842 Lalrammuani 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711582 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
682 NGOPA MZ-06-001-004-001/1313
() 		2206001000NRG24280820230135026 29/08/2023 Rinchhana 2206001WL000842 Rinchhana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712026 MR LALRINCHHANA STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-004-001/1347
() 		2206001000NRG24280820230135049 29/08/2023 H Sangluti 2206001WL000842 H Sangluti 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711656 MRS SANGLUTI STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-004-001/1349
() 		2206001000NRG24280820230135050 29/08/2023 F Laltanpuia 2206001WL000842 F Laltanpuia 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711448 MR F LALTANPUIA STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-004-001/1374
() 		2206001000NRG24280820230135065 29/08/2023 R VANLALRUATI 2206001WL000842 R VANLALRUATI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711289 MRS R VANLALHRIATI STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-004-001/1386
() 		2206001000NRG24280820230135074 29/08/2023 Lalmuanpuii 2206001WL000842 Lalmuanpuii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711588 MRS LALMUANPUII STATE BANK OF INDIA(508548)
687 NGOPA MZ-06-001-004-001/1395
() 		2206001000NRG24280820230135082 29/08/2023 Lalrozuala 2206001WL000842 Lalrozuala 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711589 MR LALROZUALA STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-004-001/1402
() 		2206001000NRG24280820230135089 29/08/2023 K Lalnunsangi 2206001WL000842 K Lalnunsangi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711707 MRS K LALNUNSANGI STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-004-001/1407
() 		2206001000NRG24280820230135093 29/08/2023 Ronguri 2206001WL000842 Ronguri 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712069 MRS RONGURI STATE BANK OF INDIA(508548)
690 NGOPA MZ-06-001-004-001/1419
() 		2206001000NRG24280820230135100 29/08/2023 H Lalhmingsanga 2206001WL000842 H Lalhmingsanga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711404 MR H LALHMINGSANGA STATE BANK OF INDIA(508548)
691 NGOPA MZ-06-001-004-001/1421
() 		2206001000NRG24280820230135101 29/08/2023 REMSIAMPUII 2206001WL000842 REMSIAMPUII 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711709 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
692 NGOPA MZ-06-001-004-001/1423
() 		2206001000NRG24280820230135103 29/08/2023 C Lalruatdika 2206001WL000842 C Lalruatdika 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711590 MR LALRUATDIKA STATE BANK OF INDIA(508548)
693 NGOPA MZ-06-001-004-001/1425
() 		2206001000NRG24280820230135105 29/08/2023 Biaknungi 2206001WL000842 Biaknungi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711552 MRS BIAKNUNGI STATE BANK OF INDIA(508548)
694 NGOPA MZ-06-001-004-001/1426
() 		2206001000NRG24280820230135106 29/08/2023 B LALROPUII 2206001WL000842 B LALROPUII 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711999 MRS B LALROPUII STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-004-001/1428
() 		2206001000NRG24280820230135108 29/08/2023 Vungzaniangi 2206001WL000842 Vungzaniangi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711413 MRS VUNGZANIANGI STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-004-001/1430
() 		2206001000NRG24280820230135110 29/08/2023 Vanlalhriatpuii 2206001WL000842 Vanlalhriatpuii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711653 MS VANLALHRIATPUII STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-004-001/1441
() 		2206001000NRG24280820230135117 29/08/2023 Lalbuangi 2206001WL000842 Lalbuangi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711285 MRS LALBUANGPUII STATE BANK OF INDIA(508548)
698 NGOPA MZ-06-001-004-001/1448
() 		2206001000NRG24280820230135123 29/08/2023 Lalnunsiama 2206001WL000842 Lalnunsiama 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711450 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-004-001/1454
() 		2206001000NRG24280820230135129 29/08/2023 LALREMRUATI 2206001WL000842 LALREMRUATI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711698 MRS LALREMRUATI STATE BANK OF INDIA(508548)
700 NGOPA MZ-06-001-004-001/1459
() 		2206001000NRG24280820230135134 29/08/2023 Thlamuana 2206001WL000842 Thlamuana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711699 MR THLAMUANA STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-004-001/1460
() 		2206001000NRG24280820230135135 29/08/2023 CINDY LALFAKZUALI 2206001WL000842 CINDY LALFAKZUALI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711456 MRS CINDY LALFAKZUALI STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-004-001/1462
() 		2206001000NRG24280820230135137 29/08/2023 Vanlalruati 2206001WL000842 Vanlalruati 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711418 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
703 NGOPA MZ-06-001-004-001/1467
() 		2206001000NRG24280820230135139 29/08/2023 Rokimi 2206001WL000842 Rokimi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711705 MRS ROKIMI STATE BANK OF INDIA(508548)
704 NGOPA MZ-06-001-004-001/1470
() 		2206001000NRG24280820230135143 29/08/2023 Lalchhandami 2206001WL000842 Lalchhandami 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711821 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
705 NGOPA MZ-06-001-004-001/1472
() 		2206001000NRG24280820230135145 29/08/2023 B Lalrindika 2206001WL000842 B Lalrindika 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711414 MR B LALRINDIKA STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-004-001/1493
() 		2206001000NRG24280820230135165 29/08/2023 HK Lalhmangaihzuali 2206001WL000842 HK Lalhmangaihzuali 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711359 MISS HK LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
707 NGOPA MZ-06-001-004-001/1495
() 		2206001000NRG24280820230135166 29/08/2023 Lalrinfela 2206001WL000842 Lalrinfela 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711455 MR LALRINFELA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-004-001/1496
() 		2206001000NRG24280820230135167 29/08/2023 Lalropuii 2206001WL000842 Lalropuii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711416 MRS LALROPUII STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-004-001/1506
() 		2206001000NRG24280820230135176 29/08/2023 VANLALRUATI 2206001WL000842 VANLALRUATI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711875 MRS VANLALRUATI STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-004-001/1508
() 		2206001000NRG24280820230135178 29/08/2023 Thangmuanliana 2206001WL000842 Thangmuanliana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711462 MR THANG MUAN LIAN STATE BANK OF INDIA(508548)
711 NGOPA MZ-06-001-004-001/1509
() 		2206001000NRG24280820230135179 29/08/2023 LALRUATMAWIA 2206001WL000842 LALRUATMAWIA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711703 MR VANLALRUATMAWIA STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-004-001/1513
() 		2206001000NRG24280820230135182 29/08/2023 Lianngaihluni 2206001WL000842 Lianngaihluni 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711463 MRS LIANNGAIHLUNI STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-004-001/1519
() 		2206001000NRG24280820230135187 29/08/2023 Zamngaihmangi 2206001WL000842 Zamngaihmangi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711403 MRS ZAMNGAIHMANGI STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-004-001/1522
() 		2206001000NRG24280820230135191 29/08/2023 Ramnunpuii 2206001WL000842 Ramnunpuii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711412 MRS RAMNUNPUII STATE BANK OF INDIA(508548)
715 NGOPA MZ-06-001-004-001/1536
() 		2206001000NRG24280820230135202 29/08/2023 Lalthanmawii 2206001WL000842 Lalthanmawii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711415 MR LALTHANMAWII STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-004-001/1537
() 		2206001000NRG24280820230135203 29/08/2023 Zosangluri 2206001WL000842 Zosangluri 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711460 MRS ZOSANG LURI STATE BANK OF INDIA(508548)
717 NGOPA MZ-06-001-004-001/1556
() 		2206001000NRG24280820230135221 29/08/2023 ZORAMSIAMA 2206001WL000842 ZORAMSIAMA 00415 SBIN0016938 1245 1245 Rejected 21/09/2023 5794711803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 NGOPA MZ-06-001-004-001/1557
() 		2206001000NRG24280820230135222 29/08/2023 JULIET RAMNUNDANGI 2206001WL000842 JULIET RAMNUNDANGI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711710 Mrs. JULIET RAMNUNDANGI . MIZORAM RURAL BANK(607230)
719 NGOPA MZ-06-001-004-001/1558
() 		2206001000NRG24280820230135223 29/08/2023 DOKHAWZAM 2206001WL000842 DOKHAWZAM 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711807 MS DOKHAWZAM STATE BANK OF INDIA(508548)
720 NGOPA MZ-06-001-004-001/156
() 		2206001000NRG24280820230135225 29/08/2023 C LALRUATKIMA 2206001WL000842 C LALRUATKIMA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711648 MR C LALRUATKIMA STATE BANK OF INDIA(508548)
721 NGOPA MZ-06-001-004-001/1562
() 		2206001000NRG24280820230135228 29/08/2023 V VALMINTHANG 2206001WL000842 V VALMINTHANG 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711701 MR V VALMINTHANG STATE BANK OF INDIA(508548)
722 NGOPA MZ-06-001-004-001/1571
() 		2206001000NRG24280820230135238 29/08/2023 T LALHMANGAIHA 2206001WL000842 T LALHMANGAIHA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711806 MR T LALHMANGAIHA STATE BANK OF INDIA(508548)
723 NGOPA MZ-06-001-004-001/1580
() 		2206001000NRG24280820230135243 29/08/2023 R Lalhmuchhuaki 2206001WL000842 R Lalhmuchhuaki 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711362 MS R LALHMUCHHUAKI STATE BANK OF INDIA(508548)
724 NGOPA MZ-06-001-004-001/1586
() 		2206001000NRG24280820230135248 29/08/2023 LALRUATFELI 2206001WL000842 LALRUATFELI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711410 MRS LALRUATFELI STATE BANK OF INDIA(508548)
725 NGOPA MZ-06-001-004-001/1587
() 		2206001000NRG24280820230135249 29/08/2023 LALRAMPANI 2206001WL000842 LALRAMPANI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711452 MRS LALRAMPANI STATE BANK OF INDIA(508548)
726 NGOPA MZ-06-001-004-001/1606
() 		2206001000NRG24280820230135268 29/08/2023 Lalhmangaihzuali 2206001WL000842 Lalhmangaihzuali 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711860 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
727 NGOPA MZ-06-001-004-001/1607
() 		2206001000NRG24280820230135269 29/08/2023 Aldrin Lalhruaitluanga 2206001WL000842 Aldrin Lalhruaitluanga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711859 MR ALDRIN LALHRUAITLUANGA STATE BANK OF INDIA(508548)
728 NGOPA MZ-06-001-004-001/161
() 		2206001000NRG24280820230135272 29/08/2023 Darchani 2206001WL000842 Darchani 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711457 MRS DARCHANI STATE BANK OF INDIA(508548)
729 NGOPA MZ-06-001-004-001/1611
() 		2206001000NRG24280820230135274 29/08/2023 Lalchhuanmawii 2206001WL000842 Lalchhuanmawii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711874 MISS LALCHHUANMAWII STATE BANK OF INDIA(508548)
730 NGOPA MZ-06-001-004-001/167
() 		2206001000NRG24280820230135282 29/08/2023 Vanlalchhawna 2206001WL000842 Vanlalchhawna 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711431 MR VANLALCHHAWNA STATE BANK OF INDIA(508548)
731 NGOPA MZ-06-001-004-001/172
() 		2206001000NRG24280820230135286 29/08/2023 Vanlalzuia 2206001WL000842 Vanlalzuia 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711435 MR VANLALZUIA STATE BANK OF INDIA(508548)
732 NGOPA MZ-06-001-004-001/173
() 		2206001000NRG24280820230135287 29/08/2023 PB Lalfakawma 2206001WL000842 PB Lalfakawma 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711804 MR PBLALFAKAWMA STATE BANK OF INDIA(508548)
733 NGOPA MZ-06-001-004-001/211
() 		2206001000NRG24280820230135308 29/08/2023 Lalhmahruaia 2206001WL000842 Lalhmahruaia 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711360 MR LALHMATHUOI STATE BANK OF INDIA(508548)
734 NGOPA MZ-06-001-004-001/215
() 		2206001000NRG24280820230135310 29/08/2023 Sanglura 2206001WL000842 Sanglura 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711405 MR SANGLURA COLNEY STATE BANK OF INDIA(508548)
735 NGOPA MZ-06-001-004-001/22
() 		2206001000NRG24280820230135314 29/08/2023 F KAPTHUAMA 2206001WL000842 F KAPTHUAMA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711554 MR F KAPTHUAMA STATE BANK OF INDIA(508548)
736 NGOPA MZ-06-001-004-001/225
() 		2206001000NRG24280820230135318 29/08/2023 Pumzathanga 2206001WL000842 Pumzathanga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711433 MR T PUMZATHANGA STATE BANK OF INDIA(508548)
737 NGOPA MZ-06-001-004-001/23
() 		2206001000NRG24280820230135322 29/08/2023 F. THANZAUVI 2206001WL000842 F. THANZAUVI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711704 MRS F THANZAUVI STATE BANK OF INDIA(508548)
738 NGOPA MZ-06-001-004-001/240
() 		2206001000NRG24280820230135331 29/08/2023 Kamliani 2206001WL000842 Kamliani 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711436 MRS KAMLIANI STATE BANK OF INDIA(508548)
739 NGOPA MZ-06-001-004-001/248
() 		2206001000NRG24280820230135339 29/08/2023 Lallianpuii 2206001WL000842 Lallianpuii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711406 MRS LALLIANPUII STATE BANK OF INDIA(508548)
740 NGOPA MZ-06-001-004-001/249
() 		2206001000NRG24280820230135340 29/08/2023 C LALHMUAKLIANA 2206001WL000842 C LALHMUAKLIANA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711429 MR C LALHMUAKLIANA STATE BANK OF INDIA(508548)
741 NGOPA MZ-06-001-004-001/251
() 		2206001000NRG24280820230135341 29/08/2023 Vanhmingliani 2206001WL000842 Vanhmingliani 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711290 MRS VANHMINGLIANI STATE BANK OF INDIA(508548)
742 NGOPA MZ-06-001-004-001/255
() 		2206001000NRG24280820230135344 29/08/2023 LALMUANPUIA 2206001WL000842 LALMUANPUIA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711997 MR K LALMUANPUIA STATE BANK OF INDIA(508548)
743 NGOPA MZ-06-001-004-001/26
() 		2206001000NRG24280820230135347 29/08/2023 VANLALRUATI 2206001WL000842 VANLALRUATI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712038 MR F VANLALRUATA STATE BANK OF INDIA(508548)
744 NGOPA MZ-06-001-004-001/260
() 		2206001000NRG24280820230135348 29/08/2023 Hlunsiami 2206001WL000842 Hlunsiami 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711702 MRS HLUNSIAMI STATE BANK OF INDIA(508548)
745 NGOPA MZ-06-001-004-001/275
() 		2206001000NRG24280820230135359 29/08/2023 LALHNAIA 2206001WL000842 LALHNAIA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711451 Mr. F LALHNAIA AND KHAWLTHANGTHUAMI . MIZORAM RURAL BANK(607230)
746 NGOPA MZ-06-001-004-001/285
() 		2206001000NRG24280820230135367 29/08/2023 Lalchenpuii 2206001WL000842 Lalchenpuii 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711459 MS LALCHENPUII STATE BANK OF INDIA(508548)
747 NGOPA MZ-06-001-004-001/299
() 		2206001000NRG24280820230135378 29/08/2023 LALDUHAWMI 2206001WL000842 LALDUHAWMI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711417 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
748 NGOPA MZ-06-001-004-001/301
() 		2206001000NRG24280820230135380 29/08/2023 LALREMRUATA 2206001WL000842 LALREMRUATA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711990 MR F LALREMRUATA STATE BANK OF INDIA(508548)
749 NGOPA MZ-06-001-004-001/302
() 		2206001000NRG24280820230135381 29/08/2023 Rokhuma 2206001WL000842 Rokhuma 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711480 Mr. H.ROKHUMA . MIZORAM RURAL BANK(607230)
750 NGOPA MZ-06-001-004-001/305
() 		2206001000NRG24280820230135383 29/08/2023 V Lalhruailiana 2206001WL000842 V Lalhruailiana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711398 MR V LALHRUAILIANA STATE BANK OF INDIA(508548)
751 NGOPA MZ-06-001-004-001/313
() 		2206001000NRG24280820230135389 29/08/2023 K LALREMSIAMA 2206001WL000842 K LALREMSIAMA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711438 MR K LALREMSIAMA STATE BANK OF INDIA(508548)
752 NGOPA MZ-06-001-004-001/319
() 		2206001000NRG24280820230135393 29/08/2023 V AITHUAMA 2206001WL000842 V AITHUAMA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711992 MR V AITHUAMA STATE BANK OF INDIA(508548)
753 NGOPA MZ-06-001-004-001/33
() 		2206001000NRG24280820230135399 29/08/2023 H LALRUATPUII 2206001WL000842 H LALRUATPUII 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711655 MRS LALRUATPUII STATE BANK OF INDIA(508548)
754 NGOPA MZ-06-001-004-001/332
() 		2206001000NRG24280820230135400 29/08/2023 Lalhmunsiami 2206001WL000842 Lalhmunsiami 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712051 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
755 NGOPA MZ-06-001-004-001/342
() 		2206001000NRG24280820230135408 29/08/2023 Rotluangi 2206001WL000842 Rotluangi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711978 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
756 NGOPA MZ-06-001-004-001/346
() 		2206001000NRG24280820230135412 29/08/2023 Lungmuana 2206001WL000842 Lungmuana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711652 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
757 NGOPA MZ-06-001-004-001/362
() 		2206001000NRG24280820230135423 29/08/2023 PC LALNUNMAWIA 2206001WL000842 PC LALNUNMAWIA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711650 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
758 NGOPA MZ-06-001-004-001/37
() 		2206001000NRG24280820230135427 29/08/2023 HMINGTHANSANGI 2206001WL000842 HMINGTHANSANGI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711822 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
759 NGOPA MZ-06-001-004-001/380
() 		2206001000NRG24280820230135434 29/08/2023 Chawngthanpari 2206001WL000842 Chawngthanpari 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711700 MRS CHAWNGTRHANPARI STATE BANK OF INDIA(508548)
760 NGOPA MZ-06-001-004-001/390
() 		2206001000NRG24280820230135442 29/08/2023 LALTHAZUALI 2206001WL000842 LALTHAZUALI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712027 MRS HP LALTHAZUALI STATE BANK OF INDIA(508548)
761 NGOPA MZ-06-001-004-001/415
() 		2206001000NRG24280820230135464 29/08/2023 Lalzuiliana 2206001WL000842 Lalzuiliana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711586 MR LALZUILIANA STATE BANK OF INDIA(508548)
762 NGOPA MZ-06-001-004-001/422
() 		2206001000NRG24280820230135470 29/08/2023 Rohnuna 2206001WL000842 Rohnuna 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711365 MR ROHNUNA STATE BANK OF INDIA(508548)
763 NGOPA MZ-06-001-004-001/430
() 		2206001000NRG24280820230135475 29/08/2023 F Rohmingliani 2206001WL000842 F Rohmingliani 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711453 MRS F ROHMINGLIANI STATE BANK OF INDIA(508548)
764 NGOPA MZ-06-001-004-001/449
() 		2206001000NRG24280820230135487 29/08/2023 Lalthasanga 2206001WL000842 Lalthasanga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711993 MR LALTHASANGA STATE BANK OF INDIA(508548)
765 NGOPA MZ-06-001-004-001/454
() 		2206001000NRG24280820230135492 29/08/2023 C LALNUNMAWIA 2206001WL000842 C LALNUNMAWIA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711998 MR C LALNUNMAWIA STATE BANK OF INDIA(508548)
766 NGOPA MZ-06-001-004-001/464
() 		2206001000NRG24280820230135502 29/08/2023 Zamkhawmanga 2206001WL000842 Zamkhawmanga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711996 MR ZAMKHAWNGAMA STATE BANK OF INDIA(508548)
767 NGOPA MZ-06-001-004-001/47
() 		2206001000NRG24280820230135508 29/08/2023 J Lalthakima 2206001WL000842 J Lalthakima 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711361 MR J LALTHAKIMA STATE BANK OF INDIA(508548)
768 NGOPA MZ-06-001-004-001/474
() 		2206001000NRG24280820230135512 29/08/2023 Vanlalauva 2206001WL000842 Vanlalauva 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711428 MR LALAUVA STATE BANK OF INDIA(508548)
769 NGOPA MZ-06-001-004-001/480
() 		2206001000NRG24280820230135517 29/08/2023 C Vanlalhluna 2206001WL000842 C Vanlalhluna 00415 SBIN0016938 1245 1245 Rejected 21/09/2023 5794712045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 NGOPA MZ-06-001-004-001/494
() 		2206001000NRG24280820230135527 29/08/2023 Chingsiami 2206001WL000842 Chingsiami 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711458 MRS CHINGSIAMI STATE BANK OF INDIA(508548)
771 NGOPA MZ-06-001-004-001/509
() 		2206001000NRG24280820230135537 29/08/2023 Lalhmuchhuaki 2206001WL000842 Lalhmuchhuaki 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711409 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
772 NGOPA MZ-06-001-004-001/515
() 		2206001000NRG24280820230135542 29/08/2023 C VAICHHAWNA 2206001WL000842 C VAICHHAWNA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711432 MR C VAICHHAWNA STATE BANK OF INDIA(508548)
773 NGOPA MZ-06-001-004-001/521
() 		2206001000NRG24280820230135549 29/08/2023 ROTHANPUII 2206001WL000842 ROTHANPUII 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711288 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
774 NGOPA MZ-06-001-004-001/573
() 		2206001000NRG24280820230135587 29/08/2023 F Lalramzauva 2206001WL000842 F Lalramzauva 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711461 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
775 NGOPA MZ-06-001-004-001/582
() 		2206001000NRG24280820230135596 29/08/2023 Lalrothari 2206001WL000842 Lalrothari 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711989 MRS LALROTHARI STATE BANK OF INDIA(508548)
776 NGOPA MZ-06-001-004-001/588
() 		2206001000NRG24280820230135600 29/08/2023 Lalruatmawia 2206001WL000842 Lalruatmawia 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711399 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
777 NGOPA MZ-06-001-004-001/599
() 		2206001000NRG24280820230135607 29/08/2023 Rohmingliani 2206001WL000842 Rohmingliani 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711597 MRS ROHMINGLIANI STATE BANK OF INDIA(508548)
778 NGOPA MZ-06-001-004-001/616
() 		2206001000NRG24280820230135621 29/08/2023 K LALTHAZUALA 2206001WL000842 K LALTHAZUALA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711363 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
779 NGOPA MZ-06-001-004-001/642
() 		2206001000NRG24280820230135640 29/08/2023 B Sangthanga 2206001WL000842 B Sangthanga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711440 MR B SANGTHANGA STATE BANK OF INDIA(508548)
780 NGOPA MZ-06-001-004-001/646
() 		2206001000NRG24280820230135644 29/08/2023 C Lalbiaka 2206001WL000842 C Lalbiaka 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711584 MR C LALBIAKA STATE BANK OF INDIA(508548)
781 NGOPA MZ-06-001-004-001/652
() 		2206001000NRG24280820230135647 29/08/2023 Vanrami 2206001WL000842 Vanrami 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711489 MRS VANRAMI STATE BANK OF INDIA(508548)
782 NGOPA MZ-06-001-004-001/657
() 		2206001000NRG24280820230135652 29/08/2023 K Roliana 2206001WL000842 K Roliana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711706 MR K ROLIANA STATE BANK OF INDIA(508548)
783 NGOPA MZ-06-001-004-001/667
() 		2206001000NRG24280820230135663 29/08/2023 Lalthlamuana 2206001WL000842 Lalthlamuana 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711647 MR THLAMUANA STATE BANK OF INDIA(508548)
784 NGOPA MZ-06-001-004-001/675
() 		2206001000NRG24280820230135672 29/08/2023 KHAWLLIANA 2206001WL000842 KHAWLLIANA 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711991 MR KHAWLIANA STATE BANK OF INDIA(508548)
785 NGOPA MZ-06-001-004-001/682
() 		2206001000NRG24280820230135679 29/08/2023 V Lalthanzama 2206001WL000842 V Lalthanzama 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711654 MR V LALTHANZAMA STATE BANK OF INDIA(508548)
786 NGOPA MZ-06-001-004-001/691
() 		2206001000NRG24280820230135688 29/08/2023 Raltawna 2206001WL000842 Raltawna 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711400 MR RALTAWNA STATE BANK OF INDIA(508548)
787 NGOPA MZ-06-001-004-001/697
() 		2206001000NRG24280820230135693 29/08/2023 Lawmpari 2206001WL000842 Lawmpari 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711394 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
788 NGOPA MZ-06-001-004-001/725
() 		2206001000NRG24280820230135710 29/08/2023 H ROMALSAWMI 2206001WL000842 H ROMALSAWMI 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711371 MS H ROMALSAWMI STATE BANK OF INDIA(508548)
789 NGOPA MZ-06-001-004-001/759
() 		2206001000NRG24280820230135734 29/08/2023 Dengziki 2206001WL000842 Dengziki 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711662 MRS DENGZIKI STATE BANK OF INDIA(508548)
790 NGOPA MZ-06-001-004-001/76
() 		2206001000NRG24280820230135735 29/08/2023 Lalkungi 2206001WL000842 Lalkungi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711390 MRS LALKUNGI STATE BANK OF INDIA(508548)
791 NGOPA MZ-06-001-004-001/766
() 		2206001000NRG24280820230135738 29/08/2023 Lalthanpari Sailo 2206001WL000842 Lalthanpari Sailo 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711364 MRS LALTHANPARI STATE BANK OF INDIA(508548)
792 NGOPA MZ-06-001-004-001/784
() 		2206001000NRG24280820230135750 29/08/2023 L. Tunga 2206001WL000842 L. Tunga 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712070 MR L TUNGA STATE BANK OF INDIA(508548)
793 NGOPA MZ-06-001-004-001/793
() 		2206001000NRG24280820230135755 29/08/2023 Lalnuntluangi 2206001WL000842 Lalnuntluangi 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794711865 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
794 NGOPA MZ-06-001-004-001/80
() 		2206001000NRG24280820230135760 29/08/2023 Chawngneihphali 2206001WL000842 Chawngneihphali 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5794712036 MRS CHAWNGNEIHPHALI STATE BANK OF INDIA(508548)
SubTotal 180525 180525
Total 988530 988530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_290823APB_FTO_6704 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1245
2 NGOPA MZ2206001_290823APB_FTO_6704 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 800535
3 NGOPA MZ2206001_290823APB_FTO_6704 State Bank of India SBIN0005827 HNAHTHIAL 1245
4 NGOPA MZ2206001_290823APB_FTO_6704 State Bank of India SBIN0007059 BAWNGKAWN 2490
5 NGOPA MZ2206001_290823APB_FTO_6704 State Bank of India SBIN0013054 VAIVAKAWN 1245
6 NGOPA MZ2206001_290823APB_FTO_6704 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 1245
7 NGOPA MZ2206001_290823APB_FTO_6704 State Bank of India SBIN0016938 NGOPA SBI 180525

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