Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:57 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_270623APB_FTO_3435
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-06-001-009-001/10
() 		2206001000NRG24270620230066188 27/06/2023 Mangzathang 2206001WL000370 Mangzathang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791128 MR MANGZATHANG STATE BANK OF INDIA(508548)
2 NGOPA MZ-06-001-009-001/100
() 		2206001000NRG24270620230066189 27/06/2023 T.Pausiama 2206001WL000370 T.Pausiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790761 Mr. T.PAUSIAM . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-009-001/101
() 		2206001000NRG24270620230066190 27/06/2023 Ginthuama 2206001WL000370 Ginthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791123 Mr. K GINTHUAMA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-009-001/102
() 		2206001000NRG24270620230066191 27/06/2023 Paukhanthuama 2206001WL000370 Paukhanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791019 Mr. PUMKHANTHUAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-009-001/108
() 		2206001000NRG24270620230066197 27/06/2023 CHUANGKIM 2206001WL000370 CHUANGKIM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790860 MR CHUANGKIM CHUANGKIM STATE BANK OF INDIA(508548)
6 NGOPA MZ-06-001-009-001/109
() 		2206001000NRG24270620230066198 27/06/2023 Langzaena 2206001WL000370 Langzaena 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790786 Mr. PAUKHOTHANG . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-009-001/11
() 		2206001000NRG24270620230066199 27/06/2023 L VIALKAM 2206001WL000370 L VIALKAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791042 MR L VIALKAM STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-009-001/111
() 		2206001000NRG24270620230066200 27/06/2023 Vungkhanching 2206001WL000370 Vungkhanching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791050 Mrs. VUNGKHANCHING . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-009-001/115
() 		2206001000NRG24270620230066203 27/06/2023 Damsiam 2206001WL000370 Damsiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791041 Mr. DAMSIAM . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-009-001/12
() 		2206001000NRG24270620230066206 27/06/2023 Rozama 2206001WL000370 Rozama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791226 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-009-001/125
() 		2206001000NRG24270620230066209 27/06/2023 T Mangnu 2206001WL000370 T Mangnu 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790924 Mrs. T MANGNU . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-009-001/126
() 		2206001000NRG24270620230066210 27/06/2023 Biakmawi 2206001WL000370 Biakmawi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790952 Mr. BIAKMAWI . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-009-001/127
() 		2206001000NRG24270620230066211 27/06/2023 Tlangliankim 2206001WL000370 Tlangliankim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790893 MRS TLANGLIANKIM TLANGLIANKIM STATE BANK OF INDIA(508548)
14 NGOPA MZ-06-001-009-001/129
() 		2206001000NRG24270620230066213 27/06/2023 Mangneihlala 2206001WL000370 Mangneihlala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790797 Mr. MANGNEIHLALA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-009-001/131
() 		2206001000NRG24270620230066215 27/06/2023 Kapzawni 2206001WL000370 Kapzawni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791080 KAPZAWNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 NGOPA MZ-06-001-009-001/133
() 		2206001000NRG24270620230066216 27/06/2023 Khamkhanthuam 2206001WL000370 Khamkhanthuam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790804 MR KHAMKHANTHUAM THUAM STATE BANK OF INDIA(508548)
17 NGOPA MZ-06-001-009-001/134
() 		2206001000NRG24270620230066217 27/06/2023 Thangnunsang 2206001WL000370 Thangnunsang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790951 Mr. THANGNUNSANG . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-009-001/135
() 		2206001000NRG24270620230066218 27/06/2023 T Lianzahnuna 2206001WL000370 T Lianzahnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790788 Mr. LIANZAHNUN . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-009-001/136
() 		2206001000NRG24270620230066219 27/06/2023 Johndona 2206001WL000370 Johndona 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790753 Mr. JOHNDON . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-009-001/137
() 		2206001000NRG24270620230066220 27/06/2023 VANLALSIAM 2206001WL000370 VANLALSIAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790861 MR VANLALSIAM SIAM STATE BANK OF INDIA(508548)
21 NGOPA MZ-06-001-009-001/138
() 		2206001000NRG24270620230066221 27/06/2023 S Pumthanga 2206001WL000370 S Pumthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790792 Mr. S PUMTHANG . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-009-001/14
() 		2206001000NRG24270620230066223 27/06/2023 KHAMCHINTHANG 2206001WL000370 KHAMCHINTHANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790865 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
23 NGOPA MZ-06-001-009-001/141
() 		2206001000NRG24270620230066225 27/06/2023 Damzaliana 2206001WL000370 Damzaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791132 Mr. DAMZALIANA . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-009-001/148
() 		2206001000NRG24270620230066232 27/06/2023 Zanemi 2206001WL000370 Zanemi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791131 Mrs. ZANEMI . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-009-001/149
() 		2206001000NRG24270620230066233 27/06/2023 CHINSUANTHANG 2206001WL000370 CHINSUANTHANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790754 MR CHINSUANTHANG STATE BANK OF INDIA(508548)
26 NGOPA MZ-06-001-009-001/15
() 		2206001000NRG24270620230066234 27/06/2023 Lianchhuaka 2206001WL000370 Lianchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791110 Mr. LIANCHHUAK . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-009-001/150
() 		2206001000NRG24270620230066235 27/06/2023 NENGZACHIN 2206001WL000370 NENGZACHIN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790902 MR NENGZACHIN STATE BANK OF INDIA(508548)
28 NGOPA MZ-06-001-009-001/152
() 		2206001000NRG24270620230066237 27/06/2023 GINKHANMANG 2206001WL000370 GINKHANMANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790818 MR GINKHANMANG GINKHANMANG STATE BANK OF INDIA(508548)
29 NGOPA MZ-06-001-009-001/153
() 		2206001000NRG24270620230066238 27/06/2023 Thuamthanchingi 2206001WL000370 Thuamthanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790782 Mrs. THUAMTHANCHINGI . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-009-001/154
() 		2206001000NRG24270620230066239 27/06/2023 P Liankunga 2206001WL000370 P Liankunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791090 MR P LIANKUNGA P LIANKUNGA STATE BANK OF INDIA(508548)
31 NGOPA MZ-06-001-009-001/155
() 		2206001000NRG24270620230066240 27/06/2023 NIANGTHIANKIM 2206001WL000370 NIANGTHIANKIM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791022 Mrs. NIANGTHIANKIM . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-009-001/156
() 		2206001000NRG24270620230066241 27/06/2023 Nemzakim 2206001WL000370 Nemzakim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790767 Mrs. NEMZAKIM . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-009-001/159
() 		2206001000NRG24270620230066243 27/06/2023 K Liankhenmanga 2206001WL000370 K Liankhenmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790789 Mr. LIANKHENMANG . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-009-001/161
() 		2206001000NRG24270620230066246 27/06/2023 Mangkhanpaua 2206001WL000370 Mangkhanpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790778 Mr. MANGKHANPAU . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-009-001/162
() 		2206001000NRG24270620230066247 27/06/2023 Niangngaihmuan 2206001WL000370 Niangngaihmuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790920 Mrs. NIANGNGAIHMUANI . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-009-001/167
() 		2206001000NRG24270620230066250 27/06/2023 KHAMKHANSIAM 2206001WL000370 KHAMKHANSIAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790863 MR KHAMKHANSIAM SIAM STATE BANK OF INDIA(508548)
37 NGOPA MZ-06-001-009-001/169
() 		2206001000NRG24270620230066252 27/06/2023 GINZAMUAN 2206001WL000370 GINZAMUAN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790850 MR GINZAMUAN GINZAMUAN STATE BANK OF INDIA(508548)
38 NGOPA MZ-06-001-009-001/170
() 		2206001000NRG24270620230066254 27/06/2023 Kangzaliana 2206001WL000370 Kangzaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791129 MR KANGZALIAN LIAN STATE BANK OF INDIA(508548)
39 NGOPA MZ-06-001-009-001/173
() 		2206001000NRG24270620230066256 27/06/2023 Zamminthanga 2206001WL000370 Zamminthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791136 Mr. ZAMMINTHANG . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-009-001/176
() 		2206001000NRG24270620230066258 27/06/2023 Liandawl 2206001WL000370 Liandawl 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790755 Mr. LIANDAWL . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-009-001/177
() 		2206001000NRG24270620230066259 27/06/2023 L ROSIAM 2206001WL000370 L ROSIAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790948 Mr. L ROSIAM . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-009-001/178
() 		2206001000NRG24270620230066260 27/06/2023 T Daikhuma 2206001WL000370 T Daikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791107 Mr. T DAIKHUMA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-009-001/179
() 		2206001000NRG24270620230066261 27/06/2023 SANGHLUN 2206001WL000370 SANGHLUN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790949 Mr. SANGHLUN . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-009-001/180
() 		2206001000NRG24270620230066263 27/06/2023 Chingzasiam 2206001WL000370 Chingzasiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791016 Mrs. CHINGZASIAM . . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-009-001/181
() 		2206001000NRG24270620230066264 27/06/2023 Muanno 2206001WL000370 Muanno 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791006 Mrs. MUANNO . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-009-001/183
() 		2206001000NRG24270620230066265 27/06/2023 Demngaihluani 2206001WL000370 Demngaihluani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790854 Mrs. DEMNGAIHLUAN . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-009-001/185
() 		2206001000NRG24270620230066266 27/06/2023 Khawivung 2206001WL000370 Khawivung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791037 Mrs. KHAWIVUNG . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-009-001/188
() 		2206001000NRG24270620230066268 27/06/2023 Niangzavung 2206001WL000370 Niangzavung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790922 Mrs. NIANGZAVUNGI . . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-009-001/189
() 		2206001000NRG24270620230066269 27/06/2023 Khupsuanching 2206001WL000370 Khupsuanching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791088 Mrs. KHUPSUANCHINGI . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-009-001/190
() 		2206001000NRG24270620230066271 27/06/2023 Thangzathuama 2206001WL000370 Thangzathuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791212 Mr. THANGZATHUAM . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-009-001/191
() 		2206001000NRG24270620230066272 27/06/2023 Sangthanga 2206001WL000370 Sangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791113 Mr. SANGTHANG . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-009-001/192
() 		2206001000NRG24270620230066273 27/06/2023 Khupzachina 2206001WL000370 Khupzachina 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791234 Mr. L KHUPZACHIN . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-009-001/198
() 		2206001000NRG24270620230066277 27/06/2023 Zamzachina 2206001WL000370 Zamzachina 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790791 Mr. ZAMZACHIN . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-009-001/199
() 		2206001000NRG24270620230066278 27/06/2023 DEMVUNG 2206001WL000370 DEMVUNG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790816 MRS DEMVUNG DEMVUNG STATE BANK OF INDIA(508548)
55 NGOPA MZ-06-001-009-001/20
() 		2206001000NRG24270620230066280 27/06/2023 L BIAKTHANG 2206001WL000370 L BIAKTHANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790866 MR L BIAKTHANG THANG STATE BANK OF INDIA(508548)
56 NGOPA MZ-06-001-009-001/200
() 		2206001000NRG24270620230066281 27/06/2023 L Khualdawla 2206001WL000370 L Khualdawla 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791134 Mr. KHUALDAWLA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-009-001/203
() 		2206001000NRG24270620230066284 27/06/2023 Thumkhanmang 2206001WL000370 Thumkhanmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790765 Mr. THUAMKHANMANG . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-009-001/204
() 		2206001000NRG24270620230066285 27/06/2023 Thuamrodinga 2206001WL000370 Thuamrodinga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790965 Mr. THUAMRODING . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-009-001/208
() 		2206001000NRG24270620230066289 27/06/2023 Damthuam 2206001WL000370 Damthuam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790752 MR DAMTHUAM STATE BANK OF INDIA(508548)
60 NGOPA MZ-06-001-009-001/209
() 		2206001000NRG24270620230066290 27/06/2023 T Chinmang 2206001WL000370 T Chinmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790781 Mr. T CHINMANGA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-009-001/210
() 		2206001000NRG24270620230066292 27/06/2023 S. Biakliana 2206001WL000370 S. Biakliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790910 MR S BIAKLIANA STATE BANK OF INDIA(508548)
62 NGOPA MZ-06-001-009-001/212
() 		2206001000NRG24270620230066293 27/06/2023 Dongchinmanga 2206001WL000370 Dongchinmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790779 Mr. DONGCHINMANG . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-009-001/215
() 		2206001000NRG24270620230066296 27/06/2023 Tualchinthang 2206001WL000370 Tualchinthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790780 MR TUALCHINTHANG STATE BANK OF INDIA(508548)
64 NGOPA MZ-06-001-009-001/218
() 		2206001000NRG24270620230066297 27/06/2023 G Lianbuang 2206001WL000370 G Lianbuang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791049 Mr. G LIANBUANG . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-009-001/220
() 		2206001000NRG24270620230066300 27/06/2023 PAUZALIAN 2206001WL000370 PAUZALIAN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790986 MR PAUZALIAN STATE BANK OF INDIA(508548)
66 NGOPA MZ-06-001-009-001/221
() 		2206001000NRG24270620230066301 27/06/2023 Vanlalnghaka 2206001WL000370 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791044 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-009-001/222
() 		2206001000NRG24270620230066302 27/06/2023 Niangsanching 2206001WL000370 Niangsanching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791011 Mrs. NIANGSANCHING . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-009-001/224
() 		2206001000NRG24270620230066303 27/06/2023 Lalrinsanga 2206001WL000370 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790966 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-009-001/225
() 		2206001000NRG24270620230066304 27/06/2023 T THAWMTHANG 2206001WL000370 T THAWMTHANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790847 MR T THAWMTHANG T THAWMTHANG STATE BANK OF INDIA(508548)
70 NGOPA MZ-06-001-009-001/227
() 		2206001000NRG24270620230066306 27/06/2023 T Zosangmuana 2206001WL000370 T Zosangmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790917 Mr. T. ZOSANGMUANA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-009-001/229
() 		2206001000NRG24270620230066307 27/06/2023 TS Thangboi 2206001WL000370 TS Thangboi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790768 Mr. T S THANGBAWI . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-009-001/23
() 		2206001000NRG24270620230066308 27/06/2023 S. Thuamromuana 2206001WL000370 S. Thuamromuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790852 Mr. S THUAMROMUAN . . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-009-001/230
() 		2206001000NRG24270620230066309 27/06/2023 Khamsianthanga 2206001WL000370 Khamsianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790771 Mr. KHAMSIANTHANG . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-009-001/232
() 		2206001000NRG24270620230066310 27/06/2023 G Nengkhanpauva 2206001WL000370 G Nengkhanpauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790785 MR G NENGKHANPAUA STATE BANK OF INDIA(508548)
75 NGOPA MZ-06-001-009-001/234
() 		2206001000NRG24270620230066312 27/06/2023 KHAMZAMUNG 2206001WL000370 KHAMZAMUNG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790864 MR KHAMZAMUNG MUNG STATE BANK OF INDIA(508548)
76 NGOPA MZ-06-001-009-001/235
() 		2206001000NRG24270620230066313 27/06/2023 Thangkhokhaia 2206001WL000370 Thangkhokhaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791215 MR THAWNGKHOKHAI STATE BANK OF INDIA(508548)
77 NGOPA MZ-06-001-009-001/236
() 		2206001000NRG24270620230066314 27/06/2023 LALPARA GUITE 2206001WL000370 LALPARA GUITE 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790817 MR LALPARA LALPARA STATE BANK OF INDIA(508548)
78 NGOPA MZ-06-001-009-001/237
() 		2206001000NRG24270620230066315 27/06/2023 Thawngzagin 2206001WL000370 Thawngzagin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790772 MR THONGZAGIN THONGZAGIN STATE BANK OF INDIA(508548)
79 NGOPA MZ-06-001-009-001/239
() 		2206001000NRG24270620230066317 27/06/2023 S Vungpianga 2206001WL000370 S Vungpianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791216 Mr. S.VUNGPIANG . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-009-001/250
() 		2206001000NRG24270620230066323 27/06/2023 KHAIZALIAN 2206001WL000370 KHAIZALIAN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791122 MR KHAIZALIAN STATE BANK OF INDIA(508548)
81 NGOPA MZ-06-001-009-001/251
() 		2206001000NRG24270620230066324 27/06/2023 Dotuala 2206001WL000370 Dotuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790790 Mr. DOTUAL . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-009-001/252
() 		2206001000NRG24270620230066325 27/06/2023 Kamzaningi 2206001WL000370 Kamzaningi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791217 Mrs. KAMZANINGI . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-009-001/255
() 		2206001000NRG24270620230066327 27/06/2023 Chinkhanlam 2206001WL000370 Chinkhanlam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791124 Mr. CHINKHANLAM . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-009-001/256
() 		2206001000NRG24270620230066328 27/06/2023 Donngaihliani 2206001WL000370 Donngaihliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790931 Mr. JAMCHINPAU . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-009-001/265
() 		2206001000NRG24270620230066333 27/06/2023 Soizaliana 2206001WL000370 Soizaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791218 Mr. SOIZALIAN . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-009-001/267
() 		2206001000NRG24270620230066334 27/06/2023 Ngaihdim 2206001WL000370 Ngaihdim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791017 Mrs. NGAIHDIM . . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-009-001/27
() 		2206001000NRG24270620230066336 27/06/2023 Thuamdinpui 2206001WL000370 Thuamdinpui 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791010 Miss. THUAMDINPUI . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-009-001/271
() 		2206001000NRG24270620230066338 27/06/2023 Thangliankhupa 2206001WL000370 Thangliankhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791223 Mr. THANGLIANKHUP . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-009-001/272
() 		2206001000NRG24270620230066339 27/06/2023 Lianchinthanga 2206001WL000370 Lianchinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791219 Mr. LIANCHINTHANG . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-009-001/273
() 		2206001000NRG24270620230066340 27/06/2023 Lalbiakzari 2206001WL000370 Lalbiakzari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791109 MRS LALBIAKZARI STATE BANK OF INDIA(508548)
91 NGOPA MZ-06-001-009-001/274
() 		2206001000NRG24270620230066341 27/06/2023 SIANKHOPAU 2206001WL000370 SIANKHOPAU 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790848 MR SIANKHOPAU STATE BANK OF INDIA(508548)
92 NGOPA MZ-06-001-009-001/28
() 		2206001000NRG24270620230066345 27/06/2023 T Genchinpauva 2206001WL000370 T Genchinpauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791213 Mr. GENCHINPAU . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-009-001/281
() 		2206001000NRG24270620230066347 27/06/2023 V Tualkhomang 2206001WL000370 V Tualkhomang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791040 Mr. V TUALKHOMANG . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-009-001/282
() 		2206001000NRG24270620230066348 27/06/2023 Kamthiangel 2206001WL000370 Kamthiangel 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791089 MR KAMTHIANGEL STATE BANK OF INDIA(508548)
95 NGOPA MZ-06-001-009-001/283
() 		2206001000NRG24270620230066349 27/06/2023 Chingrothangi 2206001WL000370 Chingrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791114 Mrs. CHINGROTHANGI . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-009-001/286
() 		2206001000NRG24270620230066351 27/06/2023 Paukhanlian 2206001WL000370 Paukhanlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790900 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
97 NGOPA MZ-06-001-009-001/289
() 		2206001000NRG24270620230066353 27/06/2023 G. Ginmang 2206001WL000370 G. Ginmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790751 Mr. G GINMANG . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-009-001/29
() 		2206001000NRG24270620230066354 27/06/2023 Lalnunpui 2206001WL000370 Lalnunpui 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791076 Mrs. LALNUNPUI . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-009-001/290
() 		2206001000NRG24270620230066355 27/06/2023 Songzakap 2206001WL000370 Songzakap 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790858 MR SONGZAKAP SONGZAKAP STATE BANK OF INDIA(508548)
100 NGOPA MZ-06-001-009-001/296
() 		2206001000NRG24270620230066356 27/06/2023 Ginzasuan 2206001WL000370 Ginzasuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790862 MR GINZASUAN SUAN STATE BANK OF INDIA(508548)
101 NGOPA MZ-06-001-009-001/298
() 		2206001000NRG24270620230066358 27/06/2023 Lalruatkima 2206001WL000370 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790793 Mr. LALRUATKIM . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-009-001/303
() 		2206001000NRG24270620230066361 27/06/2023 Siamkhangina 2206001WL000370 Siamkhangina 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790930 Mr. SIAMKHANGINA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-009-001/305
() 		2206001000NRG24270620230066363 27/06/2023 Thanghulian 2206001WL000370 Thanghulian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790857 MR THANGHULIAN THANGHULIAN STATE BANK OF INDIA(508548)
104 NGOPA MZ-06-001-009-001/306
() 		2206001000NRG24270620230066364 27/06/2023 HAUZAGIN 2206001WL000370 HAUZAGIN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790750 MR HAUZAGIN HAUZAGIN STATE BANK OF INDIA(508548)
105 NGOPA MZ-06-001-009-001/307
() 		2206001000NRG24270620230066365 27/06/2023 Thangkhanmuana 2206001WL000370 Thangkhanmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791225 Mr. THANGKHANMUANA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-009-001/308
() 		2206001000NRG24270620230066366 27/06/2023 Ngaigochin 2206001WL000370 Ngaigochin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790923 Mrs. NGAIGOCHIN . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-009-001/31
() 		2206001000NRG24270620230066367 27/06/2023 Ginlianthang 2206001WL000370 Ginlianthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790927 Mr. GINLIANTHANG . . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-009-001/312
() 		2206001000NRG24270620230066369 27/06/2023 Rochawiliani 2206001WL000370 Rochawiliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790894 MRS ROCHAWILIAN STATE BANK OF INDIA(508548)
109 NGOPA MZ-06-001-009-001/319
() 		2206001000NRG24270620230066370 27/06/2023 Niangkhanchingi 2206001WL000370 Niangkhanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790766 Mrs. NIANGKHANCHIN . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-009-001/324
() 		2206001000NRG24270620230066374 27/06/2023 K. Ginsuanliana 2206001WL000370 K. Ginsuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790769 Mr. K GINSUANLIANA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-009-001/325
() 		2206001000NRG24270620230066375 27/06/2023 Sanglianthanga 2206001WL000370 Sanglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790760 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-009-001/328
() 		2206001000NRG24270620230066378 27/06/2023 PAUTHANSANG 2206001WL000370 PAUTHANSANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791045 MR PAUTHANSANG PAUTHANSANG STATE BANK OF INDIA(508548)
113 NGOPA MZ-06-001-009-001/33
() 		2206001000NRG24270620230066380 27/06/2023 L. Sangkhum 2206001WL000370 L. Sangkhum 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790805 Mr. L SANGKHUM . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-009-001/330
() 		2206001000NRG24270620230066381 27/06/2023 Laihnuna 2206001WL000370 Laihnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790762 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-009-001/332
() 		2206001000NRG24270620230066382 27/06/2023 Ngaikhanchingi 2206001WL000370 Ngaikhanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790911 Mrs. NGAIKHANCHINGI . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-009-001/34
() 		2206001000NRG24270620230066387 27/06/2023 L Khaizatawna 2206001WL000370 L Khaizatawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791112 MR KHAIZATAWN STATE BANK OF INDIA(508548)
117 NGOPA MZ-06-001-009-001/340
() 		2206001000NRG24270620230066388 27/06/2023 Kamdinpuii 2206001WL000370 Kamdinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790903 MRS KAMDINPUII STATE BANK OF INDIA(508548)
118 NGOPA MZ-06-001-009-001/341
() 		2206001000NRG24270620230066389 27/06/2023 Vungniangi 2206001WL000370 Vungniangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790777 Miss. VUNGNGAIHNIANG . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-009-001/346
() 		2206001000NRG24270620230066394 27/06/2023 T. Chinzalala 2206001WL000370 T. Chinzalala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790764 Mr. T CHINZALAL . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-009-001/35
() 		2206001000NRG24270620230066397 27/06/2023 L Kapthanga 2206001WL000370 L Kapthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791098 Mr. L KAPTHANGA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-009-001/351
() 		2206001000NRG24270620230066398 27/06/2023 Zenhoihching 2206001WL000370 Zenhoihching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790913 Mrs. ZENHOIHCHING . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-009-001/353
() 		2206001000NRG24270620230066400 27/06/2023 Thangzalawm 2206001WL000370 Thangzalawm 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790830 Mr. THANGZALAWM . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-009-001/354
() 		2206001000NRG24270620230066401 27/06/2023 Jamngaihthanga 2206001WL000370 Jamngaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790776 Mr. ZAMNGAITHANG . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-009-001/36
() 		2206001000NRG24270620230066402 27/06/2023 L.Aithang 2206001WL000370 L.Aithang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790963 Mr. AITHANGA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-009-001/364
() 		2206001000NRG24270620230066405 27/06/2023 Thangdinglian 2206001WL000370 Thangdinglian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790739 Mr. THANGDINGLIAN . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-009-001/367
() 		2206001000NRG24270620230066407 27/06/2023 Tualkhanmawia 2206001WL000370 Tualkhanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790774 MR TUALKHANMAWI MAWI STATE BANK OF INDIA(508548)
127 NGOPA MZ-06-001-009-001/368
() 		2206001000NRG24270620230066408 27/06/2023 Nenggomung 2206001WL000370 Nenggomung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790763 MR NENGGOMUNG STATE BANK OF INDIA(508548)
128 NGOPA MZ-06-001-009-001/369
() 		2206001000NRG24270620230066409 27/06/2023 Paukhanthanga 2206001WL000370 Paukhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790770 MR PAUKHANTHANG THANG STATE BANK OF INDIA(508548)
129 NGOPA MZ-06-001-009-001/371
() 		2206001000NRG24270620230066412 27/06/2023 CHINSUANPAU 2206001WL000370 CHINSUANPAU 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791043 MR CHINSUANPAU CHINSUANPAU STATE BANK OF INDIA(508548)
130 NGOPA MZ-06-001-009-001/376
() 		2206001000NRG24270620230066416 27/06/2023 K. Vungzalala 2206001WL000370 K. Vungzalala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790773 MR K VUNGZALAL LAL STATE BANK OF INDIA(508548)
131 NGOPA MZ-06-001-009-001/378
() 		2206001000NRG24270620230066417 27/06/2023 GINLAMTHANG 2206001WL000370 GINLAMTHANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791100 Mr. GINLAMTHANG . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-009-001/379
() 		2206001000NRG24270620230066418 27/06/2023 THANGKHANPAU 2206001WL000370 THANGKHANPAU 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790851 MR THANGKHANPAU PAU STATE BANK OF INDIA(508548)
133 NGOPA MZ-06-001-009-001/380
() 		2206001000NRG24270620230066420 27/06/2023 PAUZAKHAM 2206001WL000370 PAUZAKHAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790819 MR PAUZAKHAM PAUZAKHAM STATE BANK OF INDIA(508548)
134 NGOPA MZ-06-001-009-001/390
() 		2206001000NRG24270620230066423 27/06/2023 Vungsialching 2206001WL000370 Vungsialching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790934 Mrs. VUNGSIALCHING . . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-009-001/411
() 		2206001000NRG24270620230066434 27/06/2023 Vungngaihthuami 2206001WL000370 Vungngaihthuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790947 MRS VUNGNGAIHTHUAM STATE BANK OF INDIA(508548)
136 NGOPA MZ-06-001-009-001/413
() 		2206001000NRG24270620230066435 27/06/2023 Vungzalala 2206001WL000370 Vungzalala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791259 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-009-001/414
() 		2206001000NRG24270620230066436 27/06/2023 Nemzalal 2206001WL000370 Nemzalal 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790933 Mrs. NEMZALAL . . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-009-001/44
() 		2206001000NRG24270620230066450 27/06/2023 KUNGZACHING 2206001WL000370 KUNGZACHING 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790859 MRS KUNGZACHING KUNGZACHING STATE BANK OF INDIA(508548)
139 NGOPA MZ-06-001-009-001/444
() 		2206001000NRG24270620230066453 27/06/2023 Zamkhangin 2206001WL000370 Zamkhangin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790916 Mr. ZAMKHANGIN . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-009-001/446
() 		2206001000NRG24270620230066454 27/06/2023 Tluangchhawna 2206001WL000370 Tluangchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791133 Mr. TLUANGCHHAWNA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-009-001/449
() 		2206001000NRG24270620230066456 27/06/2023 Siamremkimi 2206001WL000370 Siamremkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791008 Mr. LIANSANGLAWMA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-009-001/454
() 		2206001000NRG24270620230066458 27/06/2023 Liansangmuan 2206001WL000370 Liansangmuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791007 Mr. LIANSANGMUAN . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-009-001/459
() 		2206001000NRG24270620230066460 27/06/2023 Chingkhanlun 2206001WL000370 Chingkhanlun 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790932 Mrs. CHINGKHANLUNI . . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-009-001/465
() 		2206001000NRG24270620230066465 27/06/2023 Thangchhuanliana 2206001WL000370 Thangchhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790936 Mr. THANGCHHUANLIAN . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-009-001/467
() 		2206001000NRG24270620230066466 27/06/2023 K Tlanghmingmawii 2206001WL000370 K Tlanghmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790937 Mrs. K TLANGHMINGMAWII . . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-009-001/468
() 		2206001000NRG24270620230066467 27/06/2023 K Liansinga 2206001WL000370 K Liansinga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790946 Mr. K LIANSINGA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-009-001/469
() 		2206001000NRG24270620230066468 27/06/2023 Ningngaihdim 2206001WL000370 Ningngaihdim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790935 NINGNGAIHDIM UCO BANK(607066)
148 NGOPA MZ-06-001-009-001/47
() 		2206001000NRG24270620230066469 27/06/2023 Niangthanzam 2206001WL000370 Niangthanzam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790921 Mrs. NIANGTHANZAMI . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-009-001/470
() 		2206001000NRG24270620230066470 27/06/2023 H Vungrempari 2206001WL000370 H Vungrempari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790926 Miss. H.VUNGREMPARI . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-009-001/473
() 		2206001000NRG24270620230066472 27/06/2023 Mary TC Rodingi 2206001WL000370 Mary TC Rodingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791125 Mrs. MARY T.C.RODINGI . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-009-001/474
() 		2206001000NRG24270620230066473 27/06/2023 Khummalsawm 2206001WL000370 Khummalsawm 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790950 Mr. KHUMMALSAWM . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-009-001/477
() 		2206001000NRG24270620230066475 27/06/2023 Mawirinzuali 2206001WL000370 Mawirinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791025 Mrs. MAWIRINZUALI . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-009-001/479
() 		2206001000NRG24270620230066476 27/06/2023 KHUPNGAIHCHING 2206001WL000370 KHUPNGAIHCHING 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791031 MS KHUPNGAIHCHING STATE BANK OF INDIA(508548)
154 NGOPA MZ-06-001-009-001/48
() 		2206001000NRG24270620230066477 27/06/2023 V.Ginsiam 2206001WL000370 V.Ginsiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791127 MR V GINSIAM V GINSIAM STATE BANK OF INDIA(508548)
155 NGOPA MZ-06-001-009-001/480
() 		2206001000NRG24270620230066478 27/06/2023 GOUSUANMUNGA 2206001WL000370 GOUSUANMUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791030 Mr. GOUSUANMUNGA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-009-001/481
() 		2206001000NRG24270620230066479 27/06/2023 THANGNUNTLUANG 2206001WL000370 THANGNUNTLUANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791018 Mrs. THANGNUNTLUANG . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-009-001/483
() 		2206001000NRG24270620230066480 27/06/2023 LALTHANZAMI 2206001WL000370 LALTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791032 Mrs. LALTHANZAM . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-009-001/486
() 		2206001000NRG24270620230066483 27/06/2023 THUAMROLIAN 2206001WL000370 THUAMROLIAN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790941 Mr. THUAMROLIAN . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-009-001/487
() 		2206001000NRG24270620230066484 27/06/2023 PL ZAHMINGLIANA 2206001WL000370 PL ZAHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790925 Mr. PL ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-009-001/488
() 		2206001000NRG24270620230066485 27/06/2023 ZAMROMANG 2206001WL000370 ZAMROMANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790940 Mr. ZAMROMANG . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-009-001/49
() 		2206001000NRG24270620230066486 27/06/2023 Chinngaihliani 2206001WL000370 Chinngaihliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790783 Mrs. CHINGNGAIHLIANI . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-009-001/490
() 		2206001000NRG24270620230066487 27/06/2023 ROHITA 2206001WL000370 ROHITA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790942 Mr. ROHITA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-009-001/491
() 		2206001000NRG24270620230066488 27/06/2023 THIANSIAMTHANG 2206001WL000370 THIANSIAMTHANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790943 MR THIANSIAM THANG STATE BANK OF INDIA(508548)
164 NGOPA MZ-06-001-009-001/492
() 		2206001000NRG24270620230066489 27/06/2023 KIMHOIHLIANI 2206001WL000370 KIMHOIHLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790939 Mrs. KIMHOIHLIANI . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-009-001/493
() 		2206001000NRG24270620230066490 27/06/2023 NEMBIAKLUN 2206001WL000370 NEMBIAKLUN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790944 Mrs. NEMBIAKLUN . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-009-001/494
() 		2206001000NRG24270620230066491 27/06/2023 CHINLUNCHINGI 2206001WL000370 CHINLUNCHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791075 Mrs. CHINLUNCHINGI . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-009-001/496
() 		2206001000NRG24270620230066492 27/06/2023 G SANGTHANMAWIA 2206001WL000370 G SANGTHANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790928 Mr. G SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-009-001/498
() 		2206001000NRG24270620230066493 27/06/2023 NIANGNGAIHVUNGI 2206001WL000370 NIANGNGAIHVUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790938 Miss. NIANGNGAIHVUNGI . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-009-001/499
() 		2206001000NRG24270620230066494 27/06/2023 NINGGELCHINGI 2206001WL000370 NINGGELCHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790945 Mrs. NINGGELCHINGI . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-009-001/50
() 		2206001000NRG24270620230066495 27/06/2023 Kamkhankhup 2206001WL000370 Kamkhankhup 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790929 Mr. KAMKHANKHUP . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-009-001/500
() 		2206001000NRG24270620230066496 27/06/2023 Laldinsangi 2206001WL000370 Laldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791099 MISS LALDIN SANGI STATE BANK OF INDIA(508548)
172 NGOPA MZ-06-001-009-001/502
() 		2206001000NRG24270620230066497 27/06/2023 Manbiaklun 2206001WL000370 Manbiaklun 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790953 Miss. MANBIAKLUN . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-009-001/504
() 		2206001000NRG24270620230066498 27/06/2023 Thuamkima 2206001WL000370 Thuamkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791046 Mr. THUAMKIMA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-009-001/506
() 		2206001000NRG24270620230066500 27/06/2023 Chingdeihvungi 2206001WL000370 Chingdeihvungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791015 Mrs. CHINGDEIHVUNG . . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-009-001/508
() 		2206001000NRG24270620230066502 27/06/2023 Kaikhanthanga 2206001WL000370 Kaikhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791051 Mr. KAIKHANTHANG . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-009-001/509
() 		2206001000NRG24270620230066503 27/06/2023 Hoihmuanchingi 2206001WL000370 Hoihmuanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791052 Miss. HOIHMUANCHINGI . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-009-001/511
() 		2206001000NRG24270620230066505 27/06/2023 Mangrosiama 2206001WL000370 Mangrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791028 MR MANGROSIAMA STATE BANK OF INDIA(508548)
178 NGOPA MZ-06-001-009-001/514
() 		2206001000NRG24270620230066507 27/06/2023 Paulianthanga 2206001WL000370 Paulianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791079 Mr. PAULIANTHANGA . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-009-001/515
() 		2206001000NRG24270620230066508 27/06/2023 Kimromawii 2206001WL000370 Kimromawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791078 Mrs. KIMROMAWII . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-009-001/516
() 		2206001000NRG24270620230066509 27/06/2023 Dengropari 2206001WL000370 Dengropari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791077 MRS DENGROPARI STATE BANK OF INDIA(508548)
181 NGOPA MZ-06-001-009-001/53
() 		2206001000NRG24270620230066512 27/06/2023 Liansawmthanga 2206001WL000370 Liansawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791102 Mr. LIANSAWMTHANGA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-009-001/56
() 		2206001000NRG24270620230066514 27/06/2023 Mangkhanlal 2206001WL000370 Mangkhanlal 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790784 Mr. MANGKHANLAL . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-009-001/57
() 		2206001000NRG24270620230066515 27/06/2023 NGULZENCHING 2206001WL000370 NGULZENCHING 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791047 Mrs. NGULZENCHIN . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-009-001/58
() 		2206001000NRG24270620230066516 27/06/2023 Kamliankhupa 2206001WL000370 Kamliankhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790775 Mr. KAMLIANKHUP AND HOIHCHING . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-009-001/61
() 		2206001000NRG24270620230066518 27/06/2023 VUNGBIAKLIAN 2206001WL000370 VUNGBIAKLIAN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791033 Mr. VUNGBIAKLIAN . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-009-001/64
() 		2206001000NRG24270620230066521 27/06/2023 MANGTHANSIAM 2206001WL000370 MANGTHANSIAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790901 MR MANGTHANSIAMA STATE BANK OF INDIA(508548)
187 NGOPA MZ-06-001-009-001/65
() 		2206001000NRG24270620230066522 27/06/2023 Rualchhingi 2206001WL000370 Rualchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790964 MRS RUALCHHING RUALCHHING STATE BANK OF INDIA(508548)
188 NGOPA MZ-06-001-009-001/67
() 		2206001000NRG24270620230066523 27/06/2023 Paukhuala 2206001WL000370 Paukhuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791096 Mr. PAUKHUAL . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-009-001/68
() 		2206001000NRG24270620230066524 27/06/2023 Lallawmpui 2206001WL000370 Lallawmpui 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791014 Mrs. LALLAWMPUI . . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-009-001/7
() 		2206001000NRG24270620230066525 27/06/2023 Lalhruaii 2206001WL000370 Lalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790853 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-009-001/72
() 		2206001000NRG24270620230066527 27/06/2023 Thangkhanmunga 2206001WL000370 Thangkhanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790735 Mr. THANGKHANMUNG . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-009-001/79
() 		2206001000NRG24270620230066531 27/06/2023 Ngaizasiam 2206001WL000370 Ngaizasiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790967 MRS NGAIZASIAM STATE BANK OF INDIA(508548)
193 NGOPA MZ-06-001-009-001/8
() 		2206001000NRG24270620230066532 27/06/2023 T.Dampaua 2206001WL000370 T.Dampaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790912 Mr. T DAMPAUA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-009-001/84
() 		2206001000NRG24270620230066534 27/06/2023 Ngaihning 2206001WL000370 Ngaihning 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791207 Mrs. NGAIHNING . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-009-001/88
() 		2206001000NRG24270620230066538 27/06/2023 Pauzatawn 2206001WL000370 Pauzatawn 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790997 Mr. PAUZATAWN . . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-009-001/94
() 		2206001000NRG24270620230066542 27/06/2023 Siakkhawgina 2206001WL000370 Siakkhawgina 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791097 Mr. SIAKKHOGIN . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-009-001/97
() 		2206001000NRG24270620230066544 27/06/2023 Dawnching 2206001WL000370 Dawnching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791048 Miss. DAWNCHING . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-010-001/100
() 		2206001000NRG24270620230066549 27/06/2023 Sangmawii 2206001WL000371 Sangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790856 MR B LALRAWNGBAWLA STATE BANK OF INDIA(508548)
199 NGOPA MZ-06-001-010-001/101
() 		2206001000NRG24270620230066550 27/06/2023 Vanlaldiki 2206001WL000371 Vanlaldiki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791121 Mrs. VANLALDIKI AND RAMHERA MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-010-001/104
() 		2206001000NRG24270620230066551 27/06/2023 Lalrindiki 2206001WL000371 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790919 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-010-001/107
() 		2206001000NRG24270620230066552 27/06/2023 Lalramliani 2206001WL000371 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791073 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-010-001/11
() 		2206001000NRG24270620230066553 27/06/2023 V. Lalkungpuia 2206001WL000371 V. Lalkungpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791108 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-010-001/112
() 		2206001000NRG24270620230066554 27/06/2023 B Lalramngheta 2206001WL000371 B Lalramngheta 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791074 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-010-001/114
() 		2206001000NRG24270620230066555 27/06/2023 Malsawmtluanga 2206001WL000371 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791021 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-010-001/116
() 		2206001000NRG24270620230066557 27/06/2023 Lalhmingmawia 2206001WL000371 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791067 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-010-001/117
() 		2206001000NRG24270620230066558 27/06/2023 LALTHANTLUANGA 2206001WL000371 LALTHANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791070 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-010-001/118
() 		2206001000NRG24270620230066559 27/06/2023 PB LALHLUPUIA 2206001WL000371 PB LALHLUPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790803 Mr. PB LALHLUPUIA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-010-001/119
() 		2206001000NRG24270620230066560 27/06/2023 LALCHUNGNUNGA PACHUAU 2206001WL000371 LALCHUNGNUNGA PACHUAU 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791023 Mr. LALCHUNGNUNGA PACHUAU . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-010-001/12
() 		2206001000NRG24270620230066561 27/06/2023 Vanlalpeki 2206001WL000371 Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790795 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-010-001/120
() 		2206001000NRG24270620230066562 27/06/2023 ZOSANGZELA 2206001WL000371 ZOSANGZELA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791069 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-010-001/121
() 		2206001000NRG24270620230066563 27/06/2023 VANRAMENGMAWIA 2206001WL000371 VANRAMENGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791039 MR H VANRAMENGMAWIA STATE BANK OF INDIA(508548)
212 NGOPA MZ-06-001-010-001/123
() 		2206001000NRG24270620230066565 27/06/2023 LALVENTLUANGI 2206001WL000371 LALVENTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791026 MISS LALVENTLUANGI STATE BANK OF INDIA(508548)
213 NGOPA MZ-06-001-010-001/13
() 		2206001000NRG24270620230066566 27/06/2023 LALRUATFELI 2206001WL000371 LALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791064 Mrs. LALRUATFELI . . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-010-001/16
() 		2206001000NRG24270620230066569 27/06/2023 Sanglura 2206001WL000371 Sanglura 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791231 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-010-001/18
() 		2206001000NRG24270620230066571 27/06/2023 B. Lalbiakthanga 2206001WL000371 B. Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791260 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-010-001/19
() 		2206001000NRG24270620230066572 27/06/2023 Laltlanmawia 2206001WL000371 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790918 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-010-001/2
() 		2206001000NRG24270620230066573 27/06/2023 Zomawia 2206001WL000371 Zomawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791115 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-010-001/25
() 		2206001000NRG24270620230066579 27/06/2023 Lalnunthara 2206001WL000371 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791119 Mr. LALNUNTHARA and LALRINCHHANI MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-010-001/27
() 		2206001000NRG24270620230066581 27/06/2023 R.Lalkaia 2206001WL000371 R.Lalkaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791262 Mr. R LALKAIA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-010-001/28
() 		2206001000NRG24270620230066582 27/06/2023 R Lalhmunsiami 2206001WL000371 R Lalhmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790855 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-010-001/30
() 		2206001000NRG24270620230066584 27/06/2023 Lalzopuii 2206001WL000371 Lalzopuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791071 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-010-001/31
() 		2206001000NRG24270620230066585 27/06/2023 Lalchhuanawmi 2206001WL000371 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791116 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-010-001/33
() 		2206001000NRG24270620230066587 27/06/2023 R Lalhmingsanga 2206001WL000371 R Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790849 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-010-001/34
() 		2206001000NRG24270620230066588 27/06/2023 Lalthansanga 2206001WL000371 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790736 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-010-001/35
() 		2206001000NRG24270620230066589 27/06/2023 Lalhmunsanga 2206001WL000371 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790845 Mr. T LALHMUNSANGA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-010-001/37
() 		2206001000NRG24270620230066591 27/06/2023 R Lalbiakdika 2206001WL000371 R Lalbiakdika 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791229 Mr. R LALBIAKDIKA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-010-001/39
() 		2206001000NRG24270620230066592 27/06/2023 Hausuanpaua 2206001WL000371 Hausuanpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790734 Mr. HAUSUANPAUA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-010-001/4
() 		2206001000NRG24270620230066593 27/06/2023 R. Rothanga 2206001WL000371 R. Rothanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790759 MR ROTHANGA STATE BANK OF INDIA(508548)
229 NGOPA MZ-06-001-010-001/41
() 		2206001000NRG24270620230066595 27/06/2023 F. Lalpara 2206001WL000371 F. Lalpara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790758 Mr. LALPARA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-010-001/45
() 		2206001000NRG24270620230066598 27/06/2023 Lalhnuna 2206001WL000371 Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790844 MR LALHNUNA STATE BANK OF INDIA(508548)
231 NGOPA MZ-06-001-010-001/46
() 		2206001000NRG24270620230066599 27/06/2023 K. Lalremliana 2206001WL000371 K. Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791126 MR K LALREMLIANA STATE BANK OF INDIA(508548)
232 NGOPA MZ-06-001-010-001/48
() 		2206001000NRG24270620230066601 27/06/2023 Lalremmawia 2206001WL000371 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791120 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-010-001/52
() 		2206001000NRG24270620230066606 27/06/2023 V. Laltluanga 2206001WL000371 V. Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791111 V.LALTLUANGA . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-010-001/53
() 		2206001000NRG24270620230066607 27/06/2023 R.Lalnunmawia 2206001WL000371 R.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791227 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-010-001/54
() 		2206001000NRG24270620230066608 27/06/2023 Lalhuma 2206001WL000371 Lalhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791228 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-010-001/55
() 		2206001000NRG24270620230066609 27/06/2023 Lalhlimawma 2206001WL000371 Lalhlimawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791135 MR LALHLIMAWMA STATE BANK OF INDIA(508548)
237 NGOPA MZ-06-001-010-001/56
() 		2206001000NRG24270620230066610 27/06/2023 Lalruatsanga 2206001WL000371 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790756 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-010-001/59
() 		2206001000NRG24270620230066612 27/06/2023 PC. Vanlalsawma 2206001WL000371 PC. Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791106 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-010-001/69
() 		2206001000NRG24270620230066617 27/06/2023 Lalsawmliana 2206001WL000371 Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791230 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-010-001/71
() 		2206001000NRG24270620230066619 27/06/2023 Lalrosiama 2206001WL000371 Lalrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791232 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-010-001/75
() 		2206001000NRG24270620230066620 27/06/2023 Lalhminghluna 2206001WL000371 Lalhminghluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791118 Mr. LALHMINGHLUNA . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-010-001/8
() 		2206001000NRG24270620230066621 27/06/2023 Thangpaua 2206001WL000371 Thangpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791105 Mr. THANGPAUVA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-010-001/82
() 		2206001000NRG24270620230066622 27/06/2023 Lalawmpuii 2206001WL000371 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791061 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-010-001/9
() 		2206001000NRG24270620230066625 27/06/2023 Farneihi 2206001WL000371 Farneihi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790915 Mrs. FARNEIHHAII . . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-010-001/90
() 		2206001000NRG24270620230066626 27/06/2023 Ngurkunga 2206001WL000371 Ngurkunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790757 LALRINSANGI. . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-010-001/91
() 		2206001000NRG24270620230066627 27/06/2023 T Malsawmtluanga 2206001WL000371 T Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791117 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-010-001/96
() 		2206001000NRG24270620230066631 27/06/2023 Biakveli 2206001WL000371 Biakveli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791263 MRS BIAKVELI STATE BANK OF INDIA(508548)
248 NGOPA MZ-06-001-010-001/98
() 		2206001000NRG24270620230066632 27/06/2023 R. Lalhmangaiha 2206001WL000371 R. Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791261 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-011-001/1
() 		2206001000NRG24270620230066633 27/06/2023 H.Lalrinmawia 2206001WL000372 H.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790798 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-011-001/102
() 		2206001000NRG24270620230066635 27/06/2023 K. Zodinthara 2206001WL000372 K. Zodinthara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790822 Mr. K ZODINTHARA AND LALDINPUII . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-011-001/103
() 		2206001000NRG24270620230066636 27/06/2023 PC. Lalengmawii 2206001WL000372 PC. Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790835 Mrs. PC LALENGMAWII . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-011-001/104
() 		2206001000NRG24270620230066637 27/06/2023 Rothangzuala 2206001WL000372 Rothangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790828 Mr. H.ROTHANGZUALA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-011-001/105
() 		2206001000NRG24270620230066638 27/06/2023 Lalhlimpuia 2206001WL000372 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790812 Mr. LALHLIMPUIA 9436755355 MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-011-001/106
() 		2206001000NRG24270620230066639 27/06/2023 Lalbiakhlua 2206001WL000372 Lalbiakhlua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790747 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-011-001/107
() 		2206001000NRG24270620230066640 27/06/2023 C. Lalramliana 2206001WL000372 C. Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791210 Mr. C.LALRAMLIANA . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-011-001/108
() 		2206001000NRG24270620230066641 27/06/2023 T Lalrosiama 2206001WL000372 T Lalrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791104 Mr. T.LALROSIAMA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-011-001/11
() 		2206001000NRG24270620230066642 27/06/2023 K.Lalzawnga 2206001WL000372 K.Lalzawnga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790885 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-011-001/110
() 		2206001000NRG24270620230066643 27/06/2023 K. Biakkima 2206001WL000372 K. Biakkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791158 Mr. K.BIAKKIMA . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-011-001/112
() 		2206001000NRG24270620230066644 27/06/2023 TC Vanlalhnema 2206001WL000372 TC Vanlalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791137 Mr. TC VANLALHNEMA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-011-001/113
() 		2206001000NRG24270620230066645 27/06/2023 Laltanpuia 2206001WL000372 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790872 Mr. LALTANPUIA 7308778091 MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-011-001/114
() 		2206001000NRG24270620230066646 27/06/2023 Lalrohlua 2206001WL000372 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790737 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-011-001/116
() 		2206001000NRG24270620230066647 27/06/2023 Zothanchami 2206001WL000372 Zothanchami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790839 Mrs. ZOTHANCHAMI . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-011-001/117
() 		2206001000NRG24270620230066648 27/06/2023 Ramthangliana 2206001WL000372 Ramthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790808 Mr. C.RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-011-001/118
() 		2206001000NRG24270620230066649 27/06/2023 Lalbiakzama 2206001WL000372 Lalbiakzama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790787 Mr. C LALBIAKZAMA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-011-001/119
() 		2206001000NRG24270620230066650 27/06/2023 C.Lalbiakhluna 2206001WL000372 C.Lalbiakhluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791149 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-011-001/12
() 		2206001000NRG24270620230066651 27/06/2023 Zaihlunpuii 2206001WL000372 Zaihlunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790996 Mrs. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-011-001/120
() 		2206001000NRG24270620230066652 27/06/2023 Lalruatfela 2206001WL000372 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790843 Mr. P.C.LALRUATFELA . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-011-001/121
() 		2206001000NRG24270620230066653 27/06/2023 Ramfangsanga 2206001WL000372 Ramfangsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791220 Mr. . C.RAMFANGSANGA MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-011-001/122
() 		2206001000NRG24270620230066654 27/06/2023 JH Manuela 2206001WL000372 JH Manuela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791072 MANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NGOPA MZ-06-001-011-001/123
() 		2206001000NRG24270620230066655 27/06/2023 Darhnuna 2206001WL000372 Darhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791153 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-011-001/124
() 		2206001000NRG24270620230066656 27/06/2023 C. Vanrammuana 2206001WL000372 C. Vanrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791209 Mr. C.VANRAMMUANA . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-011-001/125
() 		2206001000NRG24270620230066657 27/06/2023 TC.Vanlalzara 2206001WL000372 TC.Vanlalzara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790888 Mr. TC VANLALZARA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-011-001/126
() 		2206001000NRG24270620230066658 27/06/2023 Zonunmawia 2206001WL000372 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790992 Mr. ZOBELA AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-011-001/128
() 		2206001000NRG24270620230066659 27/06/2023 Lalchhandami 2206001WL000372 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790832 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-011-001/13
() 		2206001000NRG24270620230066660 27/06/2023 Vanlalchami 2206001WL000372 Vanlalchami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791009 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-011-001/131
() 		2206001000NRG24270620230066661 27/06/2023 Chuangkhuma 2206001WL000372 Chuangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790741 Mr. CHUANGKHUMA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-011-001/132
() 		2206001000NRG24270620230066662 27/06/2023 Zoremsiama 2206001WL000372 Zoremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790833 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-011-001/133
() 		2206001000NRG24270620230066663 27/06/2023 Ralchhuanthanga 2206001WL000372 Ralchhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790990 Mr. RALCHUANTHANGA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-011-001/134
() 		2206001000NRG24270620230066664 27/06/2023 Lalnunpuii 2206001WL000372 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790995 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-011-001/135
() 		2206001000NRG24270620230066665 27/06/2023 Lalnunziri 2206001WL000372 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790898 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-011-001/137
() 		2206001000NRG24270620230066666 27/06/2023 Malsawmzauva 2206001WL000372 Malsawmzauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790887 Mr. MALSAWMZAUVA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-011-001/138
() 		2206001000NRG24270620230066667 27/06/2023 Lalrintluanga 2206001WL000372 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790744 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-011-001/139
() 		2206001000NRG24270620230066668 27/06/2023 Lalbiakmawia 2206001WL000372 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790976 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-011-001/140
() 		2206001000NRG24270620230066669 27/06/2023 Lalbiakzuali 2206001WL000372 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791142 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-011-001/141
() 		2206001000NRG24270620230066670 27/06/2023 Vanlalrova 2206001WL000372 Vanlalrova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791233 Mr. . VANLALROVA MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-011-001/143
() 		2206001000NRG24270620230066671 27/06/2023 Lalruata 2206001WL000372 Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790809 Mr. TC VANLALRUATA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-011-001/144
() 		2206001000NRG24270620230066672 27/06/2023 PC. Vanlalnghaka 2206001WL000372 PC. Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791146 Mr. PC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-011-001/145
() 		2206001000NRG24270620230066673 27/06/2023 Lalrawna 2206001WL000372 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
289 NGOPA MZ-06-001-011-001/148
() 		2206001000NRG24270620230066675 27/06/2023 Lalrinthuami 2206001WL000372 Lalrinthuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790907 Mrs. LALRINTHUAMI . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-011-001/149
() 		2206001000NRG24270620230066676 27/06/2023 Chuauthuama 2206001WL000372 Chuauthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791239 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-011-001/15
() 		2206001000NRG24270620230066677 27/06/2023 Thansangpuii 2206001WL000372 Thansangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790807 Ms. THANSANGPUII . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-011-001/150
() 		2206001000NRG24270620230066678 27/06/2023 Liandawli 2206001WL000372 Liandawli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790972 Mrs. LIANDAWLI AND PC VANLALBAWIA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-011-001/152
() 		2206001000NRG24270620230066679 27/06/2023 Lalfamkima 2206001WL000372 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790836 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-011-001/153
() 		2206001000NRG24270620230066680 27/06/2023 Lalchhuanthangi 2206001WL000372 Lalchhuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791054 RLALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NGOPA MZ-06-001-011-001/155
() 		2206001000NRG24270620230066682 27/06/2023 Lalmuanpuia 2206001WL000372 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791224 Mr. . LALMUANPUIA MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-011-001/156
() 		2206001000NRG24270620230066683 27/06/2023 Lalkianglova 2206001WL000372 Lalkianglova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791155 Mr. LALKIANGLOVA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-011-001/157
() 		2206001000NRG24270620230066684 27/06/2023 Lunghnema 2206001WL000372 Lunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791024 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-011-001/16
() 		2206001000NRG24270620230066686 27/06/2023 Lalsangmawia 2206001WL000372 Lalsangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791151 LALSANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NGOPA MZ-06-001-011-001/160
() 		2206001000NRG24270620230066687 27/06/2023 Hmingthanzuala 2206001WL000372 Hmingthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791156 Mr. HMINGTHANZUALA AND H ZOTHANSANGA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-011-001/161
() 		2206001000NRG24270620230066688 27/06/2023 Lalchhanhima 2206001WL000372 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791222 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-011-001/162
() 		2206001000NRG24270620230066689 27/06/2023 Kawlthuama 2206001WL000372 Kawlthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791240 Mr. KAWLTHUAMA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-011-001/163
() 		2206001000NRG24270620230066690 27/06/2023 PC Vanlalpeka 2206001WL000372 PC Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791086 Mr. PC VANLALPEKA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-011-001/164
() 		2206001000NRG24270620230066691 27/06/2023 PC. Lallawmkima 2206001WL000372 PC. Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790749 Mr. PC LALLAWMKIMA . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-011-001/165
() 		2206001000NRG24270620230066692 27/06/2023 K.Lawmzuala 2206001WL000372 K.Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791246 Mr. K LALLAWMZUALA . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-011-001/166
() 		2206001000NRG24270620230066693 27/06/2023 Zoluta 2206001WL000372 Zoluta 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791235 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-011-001/167
() 		2206001000NRG24270620230066694 27/06/2023 Darthuama 2206001WL000372 Darthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791157 Mr. DARTHUAMA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-011-001/168
() 		2206001000NRG24270620230066695 27/06/2023 Zokhuma 2206001WL000372 Zokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791152 Mr. C ZOKHUMA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-011-001/169
() 		2206001000NRG24270620230066696 27/06/2023 Tlangmawii 2206001WL000372 Tlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790906 Mrs. TC TLANGMAWII 9863645448 MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-011-001/173
() 		2206001000NRG24270620230066697 27/06/2023 Ramenga 2206001WL000372 Ramenga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790796 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-011-001/174
() 		2206001000NRG24270620230066698 27/06/2023 Rodailova 2206001WL000372 Rodailova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790991 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-011-001/175
() 		2206001000NRG24270620230066699 27/06/2023 Hnudala 2206001WL000372 Hnudala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791291 Mr. HNUDALA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-011-001/184
() 		2206001000NRG24270620230066700 27/06/2023 Lalrinmawia Sailo 2206001WL000372 Lalrinmawia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791103 Mr. LR SAILO . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-011-001/185
() 		2206001000NRG24270620230066701 27/06/2023 R.Zonuntluanga 2206001WL000372 R.Zonuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790806 Mr. R ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-011-001/187
() 		2206001000NRG24270620230066702 27/06/2023 PC Lalchawimawia 2206001WL000372 PC Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791094 Mr. . PC LALCHAWIMAWIA MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-011-001/188
() 		2206001000NRG24270620230066703 27/06/2023 Vanlalhruaii 2206001WL000372 Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790905 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-011-001/19
() 		2206001000NRG24270620230066704 27/06/2023 Samuel Lalhmuakliana 2206001WL000372 Samuel Lalhmuakliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790814 Mr. SAMUEL LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-011-001/190
() 		2206001000NRG24270620230066705 27/06/2023 Dingliana 2206001WL000372 Dingliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791059 DINGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NGOPA MZ-06-001-011-001/193
() 		2206001000NRG24270620230066706 27/06/2023 PC Lalchhuanawma 2206001WL000372 PC Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790874 Mr. PC.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-011-001/194
() 		2206001000NRG24270620230066707 27/06/2023 Lalchhanliana 2206001WL000372 Lalchhanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790886 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-011-001/196
() 		2206001000NRG24270620230066708 27/06/2023 Lalhmunsiama 2206001WL000372 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791101 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-011-001/197
() 		2206001000NRG24270620230066709 27/06/2023 Lalliantluanga 2206001WL000372 Lalliantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790884 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-011-001/2
() 		2206001000NRG24270620230066710 27/06/2023 Biakthansanga 2206001WL000372 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791141 MR BIAKTHANSANGA STATE BANK OF INDIA(508548)
323 NGOPA MZ-06-001-011-001/20
() 		2206001000NRG24270620230066711 27/06/2023 Robert Laltlanmawia 2206001WL000372 Robert Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790883 Mr. ROBERT LALTLANMAWIA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-011-001/200
() 		2206001000NRG24270620230066712 27/06/2023 Lalmuanzuala 2206001WL000372 Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791245 Mr. . LALMUANZUALA MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-011-001/211
() 		2206001000NRG24270620230066713 27/06/2023 C. Lalzuimawia 2206001WL000372 C. Lalzuimawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790867 Mr. C.LALZUIMAWIA MB:7308085023 MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-011-001/214
() 		2206001000NRG24270620230066714 27/06/2023 Lalruatsanga 2206001WL000372 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790868 Mr. C.LALRUATSANGA MB:9436786796 MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-011-001/216
() 		2206001000NRG24270620230066715 27/06/2023 Laltanpuii 2206001WL000372 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791241 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-011-001/217
() 		2206001000NRG24270620230066716 27/06/2023 Zorama 2206001WL000372 Zorama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790960 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-011-001/218
() 		2206001000NRG24270620230066717 27/06/2023 Liansangpuii 2206001WL000372 Liansangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790831 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-011-001/219
() 		2206001000NRG24270620230066718 27/06/2023 Chawngthanga 2206001WL000372 Chawngthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790994 Mr. CHAWNGTHANGA AND BIAKH CHAWNGTHANGA MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-011-001/22
() 		2206001000NRG24270620230066719 27/06/2023 K.Siamliana 2206001WL000372 K.Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790958 MR K SIAMLIANA STATE BANK OF INDIA(508548)
332 NGOPA MZ-06-001-011-001/220
() 		2206001000NRG24270620230066720 27/06/2023 Lalremkima 2206001WL000372 Lalremkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790889 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-011-001/221
() 		2206001000NRG24270620230066721 27/06/2023 K. Lalbuatsaiha 2206001WL000372 K. Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790742 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-011-001/222
() 		2206001000NRG24270620230066722 27/06/2023 Challianmawii 2206001WL000372 Challianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790745 Mr. CHALLIANMAWII . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-011-001/226
() 		2206001000NRG24270620230066724 27/06/2023 Lalnunmawia 2206001WL000372 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791093 Mr. . K LALNUNMAWIA MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-011-001/227
() 		2206001000NRG24270620230066725 27/06/2023 Rosangzuala 2206001WL000372 Rosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790824 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-011-001/228
() 		2206001000NRG24270620230066726 27/06/2023 Ramengmawia 2206001WL000372 Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791084 Mr. . C.RAMENGMAWIA MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-011-001/231
() 		2206001000NRG24270620230066728 27/06/2023 Lalrosiami 2206001WL000372 Lalrosiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790977 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-011-001/236
() 		2206001000NRG24270620230066729 27/06/2023 Lalenkawli 2206001WL000372 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791057 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NGOPA MZ-06-001-011-001/237
() 		2206001000NRG24270620230066730 27/06/2023 Lalkima 2206001WL000372 Lalkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790800 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-011-001/24
() 		2206001000NRG24270620230066731 27/06/2023 K.Lalbiaktluanga 2206001WL000372 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790820 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-011-001/240
() 		2206001000NRG24270620230066732 27/06/2023 Biakhnuni 2206001WL000372 Biakhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790914 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-011-001/243
() 		2206001000NRG24270620230066733 27/06/2023 Lalchhuanmawii 2206001WL000372 Lalchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790969 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-011-001/248
() 		2206001000NRG24270620230066734 27/06/2023 K. Lalhmingthanga 2206001WL000372 K. Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790961 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-011-001/249
() 		2206001000NRG24270620230066735 27/06/2023 Lalrinsangi 2206001WL000372 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790955 MS LALRINSANGI STATE BANK OF INDIA(508548)
346 NGOPA MZ-06-001-011-001/250
() 		2206001000NRG24270620230066736 27/06/2023 Rokunga 2206001WL000372 Rokunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790956 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-011-001/251
() 		2206001000NRG24270620230066737 27/06/2023 Malsawmsangzuala 2206001WL000372 Malsawmsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790877 Mr. MALSAWMSANGZUALA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-011-001/253
() 		2206001000NRG24270620230066738 27/06/2023 Darmawii 2206001WL000372 Darmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790957 Miss. DARMAWII . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-011-001/254
() 		2206001000NRG24270620230066739 27/06/2023 Lianngaizuala 2206001WL000372 Lianngaizuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791081 Mr. LIANNGAIZUALA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-011-001/255
() 		2206001000NRG24270620230066740 27/06/2023 Zarzokimi 2206001WL000372 Zarzokimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790746 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-011-001/256
() 		2206001000NRG24270620230066741 27/06/2023 J Rosangkima 2206001WL000372 J Rosangkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791244 Mr. J ROSANGKIMA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-011-001/257
() 		2206001000NRG24270620230066742 27/06/2023 Rampanmawia 2206001WL000372 Rampanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791143 Mr. RAMPANMAWIA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-011-001/258
() 		2206001000NRG24270620230066743 27/06/2023 Lalmuanpuii 2206001WL000372 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790875 Mrs. LALMUANPUII 7308085021 MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-011-001/259
() 		2206001000NRG24270620230066744 27/06/2023 Lalhmahruaia 2206001WL000372 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791236 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-011-001/26
() 		2206001000NRG24270620230066745 27/06/2023 Ngurbanglova 2206001WL000372 Ngurbanglova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790826 Mr. NGURBANGLOVA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-011-001/260
() 		2206001000NRG24270620230066746 27/06/2023 Rotluangi 2206001WL000372 Rotluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790897 Miss. TC LALROTLUANGI . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-011-001/261
() 		2206001000NRG24270620230066747 27/06/2023 Lalrosangi 2206001WL000372 Lalrosangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790829 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-011-001/262
() 		2206001000NRG24270620230066748 27/06/2023 Rolali 2206001WL000372 Rolali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791145 Mrs. ROLALI . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-011-001/264
() 		2206001000NRG24270620230066750 27/06/2023 Zohmangaihi 2206001WL000372 Zohmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790984 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-011-001/265
() 		2206001000NRG24270620230066751 27/06/2023 Enghruaii 2206001WL000372 Enghruaii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790980 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-011-001/266
() 		2206001000NRG24270620230066752 27/06/2023 C. Lalduhawmi 2206001WL000372 C. Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790827 Miss. C LALDUHAWMI 7308982788 MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-011-001/267
() 		2206001000NRG24270620230066753 27/06/2023 H. Lalchungnunga 2206001WL000372 H. Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790989 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-011-001/27
() 		2206001000NRG24270620230066754 27/06/2023 Lalchhuankima 2206001WL000372 Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790740 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NGOPA MZ-06-001-011-001/274
() 		2206001000NRG24270620230066756 27/06/2023 Lalrosanga 2206001WL000372 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790904 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-011-001/275
() 		2206001000NRG24270620230066757 27/06/2023 Lalrintluanga Pachuau 2206001WL000372 Lalrintluanga Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791150 Mr. VANLALRINCHHANA . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-011-001/276
() 		2206001000NRG24270620230066758 27/06/2023 Vanramngaihzuali 2206001WL000372 Vanramngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791055 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
367 NGOPA MZ-06-001-011-001/277
() 		2206001000NRG24270620230066759 27/06/2023 H. Lalzamliana 2206001WL000372 H. Lalzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790869 Mr. H LALZAMLIANA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-011-001/278
() 		2206001000NRG24270620230066760 27/06/2023 Lalbiaksiami 2206001WL000372 Lalbiaksiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791085 Mrs. TC LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-011-001/279
() 		2206001000NRG24270620230066761 27/06/2023 Lalhrilmawii 2206001WL000372 Lalhrilmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791003 Mrs. LALHRILMAWII . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-011-001/28
() 		2206001000NRG24270620230066762 27/06/2023 Lalchandama 2206001WL000372 Lalchandama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790837 Mr. KC LALCHHANDAMA . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-011-001/281
() 		2206001000NRG24270620230066764 27/06/2023 Lalengkimi 2206001WL000372 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790873 Mrs. LALENGKIMI 9863367666 MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-011-001/283
() 		2206001000NRG24270620230066765 27/06/2023 Remsangzuala 2206001WL000372 Remsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790882 Mr. REMSANGZUALA . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-011-001/284
() 		2206001000NRG24270620230066766 27/06/2023 Lalbiakliana 2206001WL000372 Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791058 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 NGOPA MZ-06-001-011-001/288
() 		2206001000NRG24270620230066768 27/06/2023 Lalmalsawmi 2206001WL000372 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791001 Miss. MALSAWMI . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-011-001/289
() 		2206001000NRG24270620230066769 27/06/2023 Lalramhluna 2206001WL000372 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791066 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-011-001/29
() 		2206001000NRG24270620230066770 27/06/2023 K.Lalrinamwia 2206001WL000372 K.Lalrinamwia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790823 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-011-001/290
() 		2206001000NRG24270620230066771 27/06/2023 Lalrindika 2206001WL000372 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790985 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-011-001/292
() 		2206001000NRG24270620230066772 27/06/2023 Rorelpuia 2206001WL000372 Rorelpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791062 RORELPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
379 NGOPA MZ-06-001-011-001/293
() 		2206001000NRG24270620230066773 27/06/2023 Zothanpari 2206001WL000372 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791148 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-011-001/294
() 		2206001000NRG24270620230066774 27/06/2023 PC Lalhmunmawia 2206001WL000372 PC Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791130 Mr. PC LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-011-001/295
() 		2206001000NRG24270620230066775 27/06/2023 Lalchhuanchhuahi 2206001WL000372 Lalchhuanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790899 Mrs. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-011-001/296
() 		2206001000NRG24270620230066776 27/06/2023 K Lalhmangaihsangi 2206001WL000372 K Lalhmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790892 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-011-001/297
() 		2206001000NRG24270620230066777 27/06/2023 Lalroliani 2206001WL000372 Lalroliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790881 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-011-001/298
() 		2206001000NRG24270620230066778 27/06/2023 Ramngaihsangi 2206001WL000372 Ramngaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790981 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-011-001/299
() 		2206001000NRG24270620230066779 27/06/2023 Andrew Malsawmzauva 2206001WL000372 Andrew Malsawmzauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790846 Mr. ANDREW MALSAWMHLUA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-011-001/3
() 		2206001000NRG24270620230066780 27/06/2023 PC Lalthlengliana 2206001WL000372 PC Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791053 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
387 NGOPA MZ-06-001-011-001/300
() 		2206001000NRG24270620230066782 27/06/2023 Zothanmawia 2206001WL000372 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791065 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
388 NGOPA MZ-06-001-011-001/301
() 		2206001000NRG24270620230066783 27/06/2023 Lalnunengi 2206001WL000372 Lalnunengi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790908 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-011-001/302
() 		2206001000NRG24270620230066784 27/06/2023 Lalrambuatsaiha 2206001WL000372 Lalrambuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790880 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-011-001/303
() 		2206001000NRG24270620230066785 27/06/2023 Lalnunsiama 2206001WL000372 Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791000 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-011-001/304
() 		2206001000NRG24270620230066786 27/06/2023 K Laltanpuii 2206001WL000372 K Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791140 Mrs. K LALTANPUII . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-011-001/305
() 		2206001000NRG24270620230066787 27/06/2023 Lalchamliana 2206001WL000372 Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791012 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-011-001/306
() 		2206001000NRG24270620230066788 27/06/2023 Rosangzuali 2206001WL000372 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790974 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-011-001/307
() 		2206001000NRG24270620230066789 27/06/2023 Lalramthlenga 2206001WL000372 Lalramthlenga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791013 Mr. LALRAMTHLENGA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-011-001/308
() 		2206001000NRG24270620230066790 27/06/2023 PC Lalpekzuali 2206001WL000372 PC Lalpekzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791004 Mrs. PC LALPEKZUALI . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-011-001/309
() 		2206001000NRG24270620230066791 27/06/2023 Lalremruatkimi 2206001WL000372 Lalremruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790971 Mrs. LALREMRUATKIMI . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-011-001/310
() 		2206001000NRG24270620230066792 27/06/2023 Vanlalhunthari 2206001WL000372 Vanlalhunthari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791002 Mrs. VANLALHUNTHARI . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-011-001/311
() 		2206001000NRG24270620230066793 27/06/2023 Lalbiakfeli 2206001WL000372 Lalbiakfeli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791242 Mrs. . LALBIAKFELI MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-011-001/312
() 		2206001000NRG24270620230066794 27/06/2023 H Zaingaihzuali 2206001WL000372 H Zaingaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791020 Miss. H ZAINGAIHZUALI . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-011-001/313
() 		2206001000NRG24270620230066795 27/06/2023 LALREMRUATI 2206001WL000372 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791005 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-011-001/314
() 		2206001000NRG24270620230066796 27/06/2023 Lalhmingliani 2206001WL000372 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791147 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-011-001/315
() 		2206001000NRG24270620230066797 27/06/2023 Lalbiakmawii 2206001WL000372 Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790973 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-011-001/316
() 		2206001000NRG24270620230066798 27/06/2023 VANLALLAWMA 2206001WL000372 VANLALLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791027 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-011-001/317
() 		2206001000NRG24270620230066799 27/06/2023 LALRAMNGHAKA 2206001WL000372 LALRAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790998 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-011-001/318
() 		2206001000NRG24270620230066800 27/06/2023 K LALNGAIHAWMA 2206001WL000372 K LALNGAIHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791029 Mr. K LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-011-001/319
() 		2206001000NRG24270620230066801 27/06/2023 LALTHLANTHANGI 2206001WL000372 LALTHLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790978 Mrs. LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-011-001/32
() 		2206001000NRG24270620230066802 27/06/2023 K. Vaninmawia 2206001WL000372 K. Vaninmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790895 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-011-001/320
() 		2206001000NRG24270620230066803 27/06/2023 DARTHANKIMA 2206001WL000372 DARTHANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791035 Mr. DARTHANKIMA . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-011-001/321
() 		2206001000NRG24270620230066804 27/06/2023 LALDINPUIA 2206001WL000372 LALDINPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791034 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-011-001/322
() 		2206001000NRG24270620230066805 27/06/2023 LALHMINGHLUA 2206001WL000372 LALHMINGHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791036 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-011-001/323
() 		2206001000NRG24270620230066806 27/06/2023 ZARLIANI 2206001WL000372 ZARLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790975 Mrs. ZARLIANI . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-011-001/327
() 		2206001000NRG24270620230066807 27/06/2023 Lalramngaihzuali 2206001WL000372 Lalramngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790999 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-011-001/328
() 		2206001000NRG24270620230066808 27/06/2023 Zosanzeli 2206001WL000372 Zosanzeli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790811 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-011-001/33
() 		2206001000NRG24270620230066810 27/06/2023 Lalhmingchhuanga 2206001WL000372 Lalhmingchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790825 Mr. K LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-011-001/330
() 		2206001000NRG24270620230066811 27/06/2023 Chanchinmawia 2206001WL000372 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790988 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NGOPA MZ-06-001-011-001/331
() 		2206001000NRG24270620230066812 27/06/2023 PC Lalthlamuanpuii 2206001WL000372 PC Lalthlamuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790987 PC LALTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
417 NGOPA MZ-06-001-011-001/332
() 		2206001000NRG24270620230066813 27/06/2023 Lalremtluanga 2206001WL000372 Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791214 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-011-001/333
() 		2206001000NRG24270620230066814 27/06/2023 Lalneihsanga 2206001WL000372 Lalneihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791068 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-011-001/334
() 		2206001000NRG24270620230066815 27/06/2023 Pakima Sailo 2206001WL000372 Pakima Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790794 Mr. PAKIMA SAILO . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-011-001/34
() 		2206001000NRG24270620230066816 27/06/2023 PC Lalrinmawia 2206001WL000372 PC Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790871 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-011-001/36
() 		2206001000NRG24270620230066818 27/06/2023 Lalchhuanga 2206001WL000372 Lalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791083 Mr. . LALCHHUANGA MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-011-001/37
() 		2206001000NRG24270620230066819 27/06/2023 MS Dawngsanga 2206001WL000372 MS Dawngsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790821 Mr. MS.DAWNGSANGA . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-011-001/38
() 		2206001000NRG24270620230066820 27/06/2023 Laldanglova 2206001WL000372 Laldanglova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791243 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-011-001/39
() 		2206001000NRG24270620230066821 27/06/2023 Zahmingthangi 2206001WL000372 Zahmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790813 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-011-001/4
() 		2206001000NRG24270620230066822 27/06/2023 Hawilopari 2206001WL000372 Hawilopari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790810 Mrs. HAWILOPARI . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-011-001/40
() 		2206001000NRG24270620230066823 27/06/2023 Tlangthangmawia 2206001WL000372 Tlangthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791095 Mr. T. THANGMAWIA SAILO . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-011-001/42
() 		2206001000NRG24270620230066824 27/06/2023 Lalchhantluangi 2206001WL000372 Lalchhantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790982 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-011-001/43
() 		2206001000NRG24270620230066825 27/06/2023 Tlangdawla 2206001WL000372 Tlangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791238 Mr. . PC TLANGDAWLA MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-011-001/44
() 		2206001000NRG24270620230066826 27/06/2023 Vanlalmuana 2206001WL000372 Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790748 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-011-001/46
() 		2206001000NRG24270620230066828 27/06/2023 Sawinghinglova 2206001WL000372 Sawinghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790879 Mr. SAWINGHINGLOVA . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-011-001/49
() 		2206001000NRG24270620230066829 27/06/2023 K Vanlalhriata 2206001WL000372 K Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790834 Mr. K.VANLALHRIATA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-011-001/5
() 		2206001000NRG24270620230066830 27/06/2023 CH.Lalfakzuala 2206001WL000372 CH.Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791082 Mr. . C LALFAKZUALA MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-011-001/50
() 		2206001000NRG24270620230066831 27/06/2023 Vanlalsawia 2206001WL000372 Vanlalsawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790962 Mr. K VANLALSAWIA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-011-001/51
() 		2206001000NRG24270620230066832 27/06/2023 Lalzamliana 2206001WL000372 Lalzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790993 Mrs. SAWMVELI AND LALZAMLIANA . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-011-001/52
() 		2206001000NRG24270620230066833 27/06/2023 C.Lalchamliana 2206001WL000372 C.Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791138 Mr. C LALCHAMLIANA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-011-001/55
() 		2206001000NRG24270620230066834 27/06/2023 Lalhmunmawia 2206001WL000372 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790983 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-011-001/56
() 		2206001000NRG24270620230066835 27/06/2023 F Aitluanga 2206001WL000372 F Aitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790738 Mr. F AITLUANGA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-011-001/57
() 		2206001000NRG24270620230066836 27/06/2023 Lalhmunliani 2206001WL000372 Lalhmunliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790801 Ms. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-011-001/59
() 		2206001000NRG24270620230066837 27/06/2023 Hmingthanzauvi 2206001WL000372 Hmingthanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790876 Mrs. HMINGTHANZAUVI 9774221857 MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-011-001/6
() 		2206001000NRG24270620230066838 27/06/2023 Lalsipaia 2206001WL000372 Lalsipaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790878 Mr. LALSIPAIA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-011-001/60
() 		2206001000NRG24270620230066839 27/06/2023 Lalthlamuana 2206001WL000372 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791092 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-011-001/61
() 		2206001000NRG24270620230066840 27/06/2023 Lalmuankima 2206001WL000372 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791139 Mr. PC LALMUANKIMA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-011-001/64
() 		2206001000NRG24270620230066841 27/06/2023 Dothuama 2206001WL000372 Dothuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791208 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-011-001/65
() 		2206001000NRG24270620230066842 27/06/2023 Zionthangi 2206001WL000372 Zionthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790970 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-011-001/66
() 		2206001000NRG24270620230066843 27/06/2023 T Lalhmangaihsanga 2206001WL000372 T Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790896 Mr. T LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-011-001/67
() 		2206001000NRG24270620230066844 27/06/2023 Lalrimawia 2206001WL000372 Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790870 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-011-001/68
() 		2206001000NRG24270620230066845 27/06/2023 Lalpekliana 2206001WL000372 Lalpekliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790968 Mr. LALPEKLIANA 9436755367 MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-011-001/69
() 		2206001000NRG24270620230066846 27/06/2023 Lalroliana 2206001WL000372 Lalroliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790815 Mr. K.LALROLIANA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-011-001/7
() 		2206001000NRG24270620230066847 27/06/2023 C.Vanramnghaka 2206001WL000372 C.Vanramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791060 VANRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
450 NGOPA MZ-06-001-011-001/70
() 		2206001000NRG24270620230066848 27/06/2023 C.Vanlalchama 2206001WL000372 C.Vanlalchama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790840 Mr. C VANLALCHAMA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-011-001/72
() 		2206001000NRG24270620230066849 27/06/2023 Lalchhuanawma 2206001WL000372 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791091 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-011-001/74
() 		2206001000NRG24270620230066850 27/06/2023 Zolawmkima 2206001WL000372 Zolawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791087 Mr. ZOLAWMKIMA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-011-001/75
() 		2206001000NRG24270620230066851 27/06/2023 TC. Lawmzuala 2206001WL000372 TC. Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791144 Mr. TC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-011-001/76
() 		2206001000NRG24270620230066852 27/06/2023 C. Lalruatmawia 2206001WL000372 C. Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790842 Mr. C LALRUATMAWIA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-011-001/77
() 		2206001000NRG24270620230066853 27/06/2023 Zoramchhani 2206001WL000372 Zoramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790979 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-011-001/79
() 		2206001000NRG24270620230066854 27/06/2023 Ramnghahmawia 2206001WL000372 Ramnghahmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790743 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-011-001/8
() 		2206001000NRG24270620230066855 27/06/2023 K.Lalnundanga 2206001WL000372 K.Lalnundanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790890 Mr. K.LALNUNDANGA . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-011-001/80
() 		2206001000NRG24270620230066856 27/06/2023 Khawthawma 2206001WL000372 Khawthawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791063 KHAWTHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 NGOPA MZ-06-001-011-001/82
() 		2206001000NRG24270620230066857 27/06/2023 Zothanmawia 2206001WL000372 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791211 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-011-001/83
() 		2206001000NRG24270620230066858 27/06/2023 K.Lalsawmzuala 2206001WL000372 K.Lalsawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791290 Mr. SAWMZUALA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-011-001/84
() 		2206001000NRG24270620230066859 27/06/2023 Lalthlengliana 2206001WL000372 Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790838 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-011-001/86
() 		2206001000NRG24270620230066860 27/06/2023 Vanhmingmawia 2206001WL000372 Vanhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790891 Mr. VANHMINGMAWIA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-011-001/87
() 		2206001000NRG24270620230066861 27/06/2023 Kapthianga 2206001WL000372 Kapthianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790802 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-011-001/88
() 		2206001000NRG24270620230066862 27/06/2023 Ramngaihthanga 2206001WL000372 Ramngaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791221 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-011-001/89
() 		2206001000NRG24270620230066863 27/06/2023 Lalthavela 2206001WL000372 Lalthavela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790909 Mr. LALTHAVELA . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-011-001/9
() 		2206001000NRG24270620230066864 27/06/2023 Lalramhluni 2206001WL000372 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791056 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
467 NGOPA MZ-06-001-011-001/90
() 		2206001000NRG24270620230066865 27/06/2023 Lalthanliana 2206001WL000372 Lalthanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790799 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-011-001/92
() 		2206001000NRG24270620230066866 27/06/2023 H.Vanlaldika 2206001WL000372 H.Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790954 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-011-001/94
() 		2206001000NRG24270620230066867 27/06/2023 Nohranga 2206001WL000372 Nohranga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791292 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-011-001/97
() 		2206001000NRG24270620230066868 27/06/2023 Zorammawii 2206001WL000372 Zorammawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791237 Mrs. . ZORAMMAWII MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-011-001/98
() 		2206001000NRG24270620230066869 27/06/2023 Lalhmachhuana 2206001WL000372 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790959 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-011-001/99
() 		2206001000NRG24270620230066870 27/06/2023 Lalbiakthanga 2206001WL000372 Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981790841 MR LALBIAK THANGA STATE BANK OF INDIA(508548)
473 NGOPA MZ-11-001-011-001/326
() 		2206001000NRG24270620230066873 27/06/2023 LALRINSANGA 2206001WL000372 LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981791038 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 588885 588885
474 NGOPA MZ-06-001-009-001/484
() 		2206001000NRG24270620230066481 27/06/2023 LALRINSANGA 2206001WL000370 LALRINSANGA 00415 SBIN0016361 1245 1245 Processed 03/07/2023 2981791204 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
475 NGOPA MZ-06-001-009-001/103
() 		2206001000NRG24270620230066192 27/06/2023 HL SONGOTHANG 2206001WL000370 HL SONGOTHANG 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791172 MR HL SAWNGOTHANG STATE BANK OF INDIA(508548)
476 NGOPA MZ-06-001-009-001/104
() 		2206001000NRG24270620230066193 27/06/2023 Thawngmuanlala 2206001WL000370 Thawngmuanlala 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791307 MR THANGMUANLAL THANGMUANLAL STATE BANK OF INDIA(508548)
477 NGOPA MZ-06-001-009-001/105
() 		2206001000NRG24270620230066194 27/06/2023 H Ginzalawm 2206001WL000370 H Ginzalawm 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791304 Mr. GINZALAWMA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-009-001/106
() 		2206001000NRG24270620230066195 27/06/2023 Damkhanthuam 2206001WL000370 Damkhanthuam 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791267 Mr. DAMKHANTHUAM . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-009-001/107
() 		2206001000NRG24270620230066196 27/06/2023 Paukhanlala 2206001WL000370 Paukhanlala 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791184 MR PAUKHANLAL STATE BANK OF INDIA(508548)
480 NGOPA MZ-06-001-009-001/114
() 		2206001000NRG24270620230066202 27/06/2023 Nengzaching 2206001WL000370 Nengzaching 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791188 MR NENGZACHIN STATE BANK OF INDIA(508548)
481 NGOPA MZ-06-001-009-001/116
() 		2206001000NRG24270620230066204 27/06/2023 Chingneihkim 2206001WL000370 Chingneihkim 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791205 Mrs. CHINGNEIHKIMI . . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-009-001/118
() 		2206001000NRG24270620230066205 27/06/2023 Zachula 2206001WL000370 Zachula 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791277 MR ZACHUL ZACHUL STATE BANK OF INDIA(508548)
483 NGOPA MZ-06-001-009-001/120
() 		2206001000NRG24270620230066207 27/06/2023 Thangrolian 2206001WL000370 Thangrolian 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791161 MR THANGROLIAN THANGROLIAN STATE BANK OF INDIA(508548)
484 NGOPA MZ-06-001-009-001/123
() 		2206001000NRG24270620230066208 27/06/2023 Thanmawi 2206001WL000370 Thanmawi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791255 MRS THAN MAWI STATE BANK OF INDIA(508548)
485 NGOPA MZ-06-001-009-001/128
() 		2206001000NRG24270620230066212 27/06/2023 Chalthuam 2206001WL000370 Chalthuam 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791177 MRS CHALTHUAM CHALTHUAM STATE BANK OF INDIA(508548)
486 NGOPA MZ-06-001-009-001/130
() 		2206001000NRG24270620230066214 27/06/2023 Ngurbiak 2206001WL000370 Ngurbiak 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791257 Mrs. NGURBIAK . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-009-001/139
() 		2206001000NRG24270620230066222 27/06/2023 Ginneihlala 2206001WL000370 Ginneihlala 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791308 Mr. GINNEIHLAL . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-009-001/140
() 		2206001000NRG24270620230066224 27/06/2023 Thawmsiam 2206001WL000370 Thawmsiam 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791247 Mr. S THAWMSIAM . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-009-001/142
() 		2206001000NRG24270620230066226 27/06/2023 Zamkhawdin 2206001WL000370 Zamkhawdin 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791272 MR ZAMKHOGIN STATE BANK OF INDIA(508548)
490 NGOPA MZ-06-001-009-001/143
() 		2206001000NRG24270620230066227 27/06/2023 K LALHMINGMUAN 2206001WL000370 K LALHMINGMUAN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791276 MR K LALHMINGMUAN MUAN STATE BANK OF INDIA(508548)
491 NGOPA MZ-06-001-009-001/145
() 		2206001000NRG24270620230066229 27/06/2023 GOSUANHANG 2206001WL000370 GOSUANHANG 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791173 MR GOSUANTHANG GOSUANTHANG STATE BANK OF INDIA(508548)
492 NGOPA MZ-06-001-009-001/146
() 		2206001000NRG24270620230066230 27/06/2023 Niangenvungi 2206001WL000370 Niangenvungi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791336 MRS NIANGENVUNG VUNG STATE BANK OF INDIA(508548)
493 NGOPA MZ-06-001-009-001/147
() 		2206001000NRG24270620230066231 27/06/2023 Siamhnuna 2206001WL000370 Siamhnuna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791325 MR SIAMHNUN SIAMHNUN STATE BANK OF INDIA(508548)
494 NGOPA MZ-06-001-009-001/151
() 		2206001000NRG24270620230066236 27/06/2023 Pauzamawi 2206001WL000370 Pauzamawi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791278 Mr. PAUZAMAWI . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-009-001/157
() 		2206001000NRG24270620230066242 27/06/2023 H SIAMTHANSANG 2206001WL000370 H SIAMTHANSANG 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791320 MR H SIAMTHANSANG STATE BANK OF INDIA(508548)
496 NGOPA MZ-06-001-009-001/16
() 		2206001000NRG24270620230066244 27/06/2023 Lalbiaktluanga 2206001WL000370 Lalbiaktluanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791192 MR LALBIAKTLUANG STATE BANK OF INDIA(508548)
497 NGOPA MZ-06-001-009-001/164
() 		2206001000NRG24270620230066248 27/06/2023 Tuandothanga 2206001WL000370 Tuandothanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791297 MR TUANDOTHANG STATE BANK OF INDIA(508548)
498 NGOPA MZ-06-001-009-001/168
() 		2206001000NRG24270620230066251 27/06/2023 THANGKHENPAU 2206001WL000370 THANGKHENPAU 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791295 MR THANGKHENPAU STATE BANK OF INDIA(508548)
499 NGOPA MZ-06-001-009-001/17
() 		2206001000NRG24270620230066253 27/06/2023 Thansanga 2206001WL000370 Thansanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791331 MR THANSANG STATE BANK OF INDIA(508548)
500 NGOPA MZ-06-001-009-001/174
() 		2206001000NRG24270620230066257 27/06/2023 KC Siama 2206001WL000370 KC Siama 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791181 MR KC SIAMA KC SIAMA STATE BANK OF INDIA(508548)
501 NGOPA MZ-06-001-009-001/18
() 		2206001000NRG24270620230066262 27/06/2023 G DAMZAMANGA 2206001WL000370 G DAMZAMANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791294 Mr. G DAMZAMANGA . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-009-001/186
() 		2206001000NRG24270620230066267 27/06/2023 Lalchhunga 2206001WL000370 Lalchhunga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791190 MR LALCHHUNG STATE BANK OF INDIA(508548)
503 NGOPA MZ-06-001-009-001/19
() 		2206001000NRG24270620230066270 27/06/2023 Gozamung 2206001WL000370 Gozamung 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791315 MR GOZAMUNG GOZAMUNG STATE BANK OF INDIA(508548)
504 NGOPA MZ-06-001-009-001/193
() 		2206001000NRG24270620230066274 27/06/2023 Lianthansanga 2206001WL000370 Lianthansanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791311 MR LIANTHANSANG LIANTHANSANG STATE BANK OF INDIA(508548)
505 NGOPA MZ-06-001-009-001/194
() 		2206001000NRG24270620230066275 27/06/2023 THUAMROSANGA 2206001WL000370 THUAMROSANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791175 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-009-001/2
() 		2206001000NRG24270620230066279 27/06/2023 Lalchhanhim 2206001WL000370 Lalchhanhim 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791206 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-009-001/202
() 		2206001000NRG24270620230066283 27/06/2023 LH Gosiam 2206001WL000370 LH Gosiam 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791169 MR GOSIAM GOSIAM STATE BANK OF INDIA(508548)
508 NGOPA MZ-06-001-009-001/205
() 		2206001000NRG24270620230066286 27/06/2023 Ngaizavung 2206001WL000370 Ngaizavung 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791198 MRS NGAIZAVUNGI STATE BANK OF INDIA(508548)
509 NGOPA MZ-06-001-009-001/206
() 		2206001000NRG24270620230066287 27/06/2023 G BIAKLIAN 2206001WL000370 G BIAKLIAN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791168 MR BIAKLIAN BIAKLIAN STATE BANK OF INDIA(508548)
510 NGOPA MZ-06-001-009-001/207
() 		2206001000NRG24270620230066288 27/06/2023 Tawnliana 2206001WL000370 Tawnliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791179 MR TAWNLIAN STATE BANK OF INDIA(508548)
511 NGOPA MZ-06-001-009-001/21
() 		2206001000NRG24270620230066291 27/06/2023 Phungliana 2206001WL000370 Phungliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791310 MR PHUNGLIAN PHUNGLIAN STATE BANK OF INDIA(508548)
512 NGOPA MZ-06-001-009-001/213
() 		2206001000NRG24270620230066294 27/06/2023 Lallawmkim 2206001WL000370 Lallawmkim 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791202 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-009-001/214
() 		2206001000NRG24270620230066295 27/06/2023 GOHNUNA 2206001WL000370 GOHNUNA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791330 MR GOHNUN GOHNUN STATE BANK OF INDIA(508548)
514 NGOPA MZ-06-001-009-001/219
() 		2206001000NRG24270620230066298 27/06/2023 Gominthanga 2206001WL000370 Gominthanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791305 MR GOMINTHANG GOMINTHANG STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-009-001/22
() 		2206001000NRG24270620230066299 27/06/2023 Dampau 2206001WL000370 Dampau 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791187 DAMPAU GUITE BANK OF BARODA(606985)
516 NGOPA MZ-06-001-009-001/226
() 		2206001000NRG24270620230066305 27/06/2023 Thangrohluna 2206001WL000370 Thangrohluna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791189 MR THANGROHLUNA STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-009-001/238
() 		2206001000NRG24270620230066316 27/06/2023 Liankhanthanga 2206001WL000370 Liankhanthanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791299 MR LIANKHANTHANG STATE BANK OF INDIA(508548)
518 NGOPA MZ-06-001-009-001/240
() 		2206001000NRG24270620230066319 27/06/2023 S KAMZAGIN 2206001WL000370 S KAMZAGIN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791318 MR S KAMZAGIN STATE BANK OF INDIA(508548)
519 NGOPA MZ-06-001-009-001/245
() 		2206001000NRG24270620230066320 27/06/2023 Nengkhanmuana 2206001WL000370 Nengkhanmuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791298 MR NENGKHANMUAN STATE BANK OF INDIA(508548)
520 NGOPA MZ-06-001-009-001/257
() 		2206001000NRG24270620230066329 27/06/2023 Gozapaua 2206001WL000370 Gozapaua 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791340 MR GOZAPAU GOZAPAU STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-009-001/261
() 		2206001000NRG24270620230066330 27/06/2023 Khamkhanmunga 2206001WL000370 Khamkhanmunga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791312 MR KHAMKHANMUNG KHAMKHANMUNG STATE BANK OF INDIA(508548)
522 NGOPA MZ-06-001-009-001/263
() 		2206001000NRG24270620230066331 27/06/2023 Ginkhanmuana 2206001WL000370 Ginkhanmuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791182 Mr. GINKHANMUAN . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-009-001/264
() 		2206001000NRG24270620230066332 27/06/2023 Luaizathanga 2206001WL000370 Luaizathanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791313 MR LUAIZATHANG STATE BANK OF INDIA(508548)
524 NGOPA MZ-06-001-009-001/270
() 		2206001000NRG24270620230066337 27/06/2023 Khaizamunga 2206001WL000370 Khaizamunga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791186 MR KHAIZAMUNG MUNG STATE BANK OF INDIA(508548)
525 NGOPA MZ-06-001-009-001/275
() 		2206001000NRG24270620230066342 27/06/2023 RAMLIAN 2206001WL000370 RAMLIAN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791253 MRS RAMLIAN STATE BANK OF INDIA(508548)
526 NGOPA MZ-06-001-009-001/277
() 		2206001000NRG24270620230066343 27/06/2023 Ningzahoihi 2206001WL000370 Ningzahoihi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791287 MRS NINGZAHAWIH STATE BANK OF INDIA(508548)
527 NGOPA MZ-06-001-009-001/280
() 		2206001000NRG24270620230066346 27/06/2023 Ginbiaklala 2206001WL000370 Ginbiaklala 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791338 MR GINBIAKLAL LAL STATE BANK OF INDIA(508548)
528 NGOPA MZ-06-001-009-001/285
() 		2206001000NRG24270620230066350 27/06/2023 K Zamuan 2206001WL000370 K Zamuan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791306 MR ZAMUAN ZAMUAN STATE BANK OF INDIA(508548)
529 NGOPA MZ-06-001-009-001/288
() 		2206001000NRG24270620230066352 27/06/2023 Sawiminthang 2206001WL000370 Sawiminthang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791334 MR SAWIMINTHANG STATE BANK OF INDIA(508548)
530 NGOPA MZ-06-001-009-001/3
() 		2206001000NRG24270620230066359 27/06/2023 Lianmawi 2206001WL000370 Lianmawi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791309 MRS LIANMAWI STATE BANK OF INDIA(508548)
531 NGOPA MZ-06-001-009-001/300
() 		2206001000NRG24270620230066360 27/06/2023 Kamgomuan 2206001WL000370 Kamgomuan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791266 MR KAMGOMUAN MUAN STATE BANK OF INDIA(508548)
532 NGOPA MZ-06-001-009-001/304
() 		2206001000NRG24270620230066362 27/06/2023 Pauthiansiam 2206001WL000370 Pauthiansiam 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791319 MR T PAUTHIANSIAMA SIAMA STATE BANK OF INDIA(508548)
533 NGOPA MZ-06-001-009-001/311
() 		2206001000NRG24270620230066368 27/06/2023 Zungzarema 2206001WL000370 Zungzarema 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791176 MR ZUNGZAREM ZUNGZAREM STATE BANK OF INDIA(508548)
534 NGOPA MZ-06-001-009-001/32
() 		2206001000NRG24270620230066371 27/06/2023 Siamsuanmuan 2206001WL000370 Siamsuanmuan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791328 MR SIAMSUANMUAN MUAN STATE BANK OF INDIA(508548)
535 NGOPA MZ-06-001-009-001/321
() 		2206001000NRG24270620230066372 27/06/2023 Thanglalmuan 2206001WL000370 Thanglalmuan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791163 MR THAWNGLALMUAN THAWNGLALMUAN STATE BANK OF INDIA(508548)
536 NGOPA MZ-06-001-009-001/323
() 		2206001000NRG24270620230066373 27/06/2023 Paukhanmanga 2206001WL000370 Paukhanmanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791289 MR PAUKHANMANG STATE BANK OF INDIA(508548)
537 NGOPA MZ-06-001-009-001/327
() 		2206001000NRG24270620230066377 27/06/2023 S Vumsonga 2206001WL000370 S Vumsonga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791327 MR S VUMSONG STATE BANK OF INDIA(508548)
538 NGOPA MZ-06-001-009-001/329
() 		2206001000NRG24270620230066379 27/06/2023 Manngaihching 2206001WL000370 Manngaihching 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791201 MRS MANGNGAIHCHING STATE BANK OF INDIA(508548)
539 NGOPA MZ-06-001-009-001/335
() 		2206001000NRG24270620230066383 27/06/2023 Thangkholun 2206001WL000370 Thangkholun 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791159 MR THANGKHOLUN THANGKHOLUN STATE BANK OF INDIA(508548)
540 NGOPA MZ-06-001-009-001/336
() 		2206001000NRG24270620230066384 27/06/2023 Khamkhanmuan 2206001WL000370 Khamkhanmuan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791268 MR KHAMKHANMUAN MUAN STATE BANK OF INDIA(508548)
541 NGOPA MZ-06-001-009-001/338
() 		2206001000NRG24270620230066386 27/06/2023 Lianzakim 2206001WL000370 Lianzakim 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791341 Mrs. LIANZAKIM . . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-009-001/342
() 		2206001000NRG24270620230066390 27/06/2023 V Vungzathuama 2206001WL000370 V Vungzathuama 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791300 MR VUNGZATHUAM VUNGZATHUAM STATE BANK OF INDIA(508548)
543 NGOPA MZ-06-001-009-001/343
() 		2206001000NRG24270620230066391 27/06/2023 Liantianthang 2206001WL000370 Liantianthang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791296 MR LIANTIANTHANG STATE BANK OF INDIA(508548)
544 NGOPA MZ-06-001-009-001/347
() 		2206001000NRG24270620230066395 27/06/2023 Khamzathanga 2206001WL000370 Khamzathanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791282 MR KHAMZATHANGA STATE BANK OF INDIA(508548)
545 NGOPA MZ-06-001-009-001/349
() 		2206001000NRG24270620230066396 27/06/2023 Chingngaihniang 2206001WL000370 Chingngaihniang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791285 MRS CHINNGAIHNIANG STATE BANK OF INDIA(508548)
546 NGOPA MZ-06-001-009-001/352
() 		2206001000NRG24270620230066399 27/06/2023 Chingremsang 2206001WL000370 Chingremsang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791258 MRS CHINGREMSANG STATE BANK OF INDIA(508548)
547 NGOPA MZ-06-001-009-001/362
() 		2206001000NRG24270620230066403 27/06/2023 Sangliana 2206001WL000370 Sangliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791167 MR SANGLIAN SANGLIAN STATE BANK OF INDIA(508548)
548 NGOPA MZ-06-001-009-001/37
() 		2206001000NRG24270620230066410 27/06/2023 Zamngai 2206001WL000370 Zamngai 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791249 MRS ZAMNGAI STATE BANK OF INDIA(508548)
549 NGOPA MZ-06-001-009-001/370
() 		2206001000NRG24270620230066411 27/06/2023 Hauzakhupa 2206001WL000370 Hauzakhupa 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791335 MR HAUZAKHUP KHUP STATE BANK OF INDIA(508548)
550 NGOPA MZ-06-001-009-001/372
() 		2206001000NRG24270620230066413 27/06/2023 Thiankhomang 2206001WL000370 Thiankhomang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791271 MR THIANKHAWMANG MANG STATE BANK OF INDIA(508548)
551 NGOPA MZ-06-001-009-001/373
() 		2206001000NRG24270620230066414 27/06/2023 Kaplianpaua 2206001WL000370 Kaplianpaua 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791180 MR KAPLIANPAU KAPLIANPAU STATE BANK OF INDIA(508548)
552 NGOPA MZ-06-001-009-001/375
() 		2206001000NRG24270620230066415 27/06/2023 T LALMUANA 2206001WL000370 T LALMUANA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791316 MR T LALMUANA T LALMUANA STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-009-001/38
() 		2206001000NRG24270620230066419 27/06/2023 Nemzathanga 2206001WL000370 Nemzathanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791274 MRS K NEMZATHANG STATE BANK OF INDIA(508548)
554 NGOPA MZ-06-001-009-001/381
() 		2206001000NRG24270620230066421 27/06/2023 Kamgoliana 2206001WL000370 Kamgoliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791171 MR KAMGOLIAN KAMGOLIAN STATE BANK OF INDIA(508548)
555 NGOPA MZ-06-001-009-001/383
() 		2206001000NRG24270620230066422 27/06/2023 G THANGKHANSUAN 2206001WL000370 G THANGKHANSUAN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791264 MR G THANGKHANSUAN STATE BANK OF INDIA(508548)
556 NGOPA MZ-06-001-009-001/393
() 		2206001000NRG24270620230066424 27/06/2023 Thangngaihmanga 2206001WL000370 Thangngaihmanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791339 MR THANGNGAIHMANG STATE BANK OF INDIA(508548)
557 NGOPA MZ-06-001-009-001/397
() 		2206001000NRG24270620230066425 27/06/2023 Nengchinpaua 2206001WL000370 Nengchinpaua 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791197 MR NENGCHINPAU STATE BANK OF INDIA(508548)
558 NGOPA MZ-06-001-009-001/4
() 		2206001000NRG24270620230066426 27/06/2023 J Tawnzaua 2206001WL000370 J Tawnzaua 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791301 Mr. J TAWNZAU . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-009-001/40
() 		2206001000NRG24270620230066427 27/06/2023 TUNKHAWTHANG 2206001WL000370 TUNKHAWTHANG 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791275 MR TUNKHOTHANG THANG STATE BANK OF INDIA(508548)
560 NGOPA MZ-06-001-009-001/400
() 		2206001000NRG24270620230066428 27/06/2023 Khamkhanmunga 2206001WL000370 Khamkhanmunga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791195 MR KHAMKHANMUNG STATE BANK OF INDIA(508548)
561 NGOPA MZ-06-001-009-001/401
() 		2206001000NRG24270620230066429 27/06/2023 Thangruatsanga 2206001WL000370 Thangruatsanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791265 MR THANGRUATSANG SANG STATE BANK OF INDIA(508548)
562 NGOPA MZ-06-001-009-001/402
() 		2206001000NRG24270620230066430 27/06/2023 Damkam 2206001WL000370 Damkam 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791329 MR DAMKAMA DAMKAMA STATE BANK OF INDIA(508548)
563 NGOPA MZ-06-001-009-001/410
() 		2206001000NRG24270620230066433 27/06/2023 Ngailiankimi 2206001WL000370 Ngailiankimi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791288 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
564 NGOPA MZ-06-001-009-001/419
() 		2206001000NRG24270620230066437 27/06/2023 Manlalnemi 2206001WL000370 Manlalnemi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791321 MRS MANLALNEM MANLALNEM STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-009-001/421
() 		2206001000NRG24270620230066438 27/06/2023 Ngaideihchingi 2206001WL000370 Ngaideihchingi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791284 MRS NGAIDEIHCHING STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-009-001/422
() 		2206001000NRG24270620230066439 27/06/2023 N PAUKHANTHANG 2206001WL000370 N PAUKHANTHANG 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791337 MR N PAUKHANTHANG THANG STATE BANK OF INDIA(508548)
567 NGOPA MZ-06-001-009-001/425
() 		2206001000NRG24270620230066440 27/06/2023 BT LALTINKHUP 2206001WL000370 BT LALTINKHUP 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791270 MR B T LALTINKHUP KHUP STATE BANK OF INDIA(508548)
568 NGOPA MZ-06-001-009-001/426
() 		2206001000NRG24270620230066441 27/06/2023 Thuamkungi 2206001WL000370 Thuamkungi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791203 MRS THUAMKUNG STATE BANK OF INDIA(508548)
569 NGOPA MZ-06-001-009-001/427
() 		2206001000NRG24270620230066442 27/06/2023 Khaizamanga 2206001WL000370 Khaizamanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791322 MR KHAIZAMANG MANG STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-009-001/428
() 		2206001000NRG24270620230066443 27/06/2023 Thangsuana 2206001WL000370 Thangsuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791286 MR THANGSUAN STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-009-001/43
() 		2206001000NRG24270620230066444 27/06/2023 Lamsianthanga 2206001WL000370 Lamsianthanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791183 Mr. LAMSIANTHANG . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-009-001/430
() 		2206001000NRG24270620230066445 27/06/2023 Lalpawla 2206001WL000370 Lalpawla 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791323 MR LALPAWL LALPAWL STATE BANK OF INDIA(508548)
573 NGOPA MZ-06-001-009-001/431
() 		2206001000NRG24270620230066446 27/06/2023 Thangkungmuana 2206001WL000370 Thangkungmuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791343 MRS THANGLUNGMUAN MUAN STATE BANK OF INDIA(508548)
574 NGOPA MZ-06-001-009-001/432
() 		2206001000NRG24270620230066447 27/06/2023 Rosy Sialchingi 2206001WL000370 Rosy Sialchingi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791174 MRS ROSY SIALCHING SIALCHING STATE BANK OF INDIA(508548)
575 NGOPA MZ-06-001-009-001/435
() 		2206001000NRG24270620230066448 27/06/2023 Vungzakimi 2206001WL000370 Vungzakimi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791269 MRS VUNGZAKIM VUNGZAKIM STATE BANK OF INDIA(508548)
576 NGOPA MZ-06-001-009-001/438
() 		2206001000NRG24270620230066449 27/06/2023 Nemhmingthangi 2206001WL000370 Nemhmingthangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791165 MRS NEMHMINGTHANG STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-009-001/441
() 		2206001000NRG24270620230066451 27/06/2023 Piangngaihsiama 2206001WL000370 Piangngaihsiama 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791280 MR PIANGNGAIHSIAM SIAM STATE BANK OF INDIA(508548)
578 NGOPA MZ-06-001-009-001/442
() 		2206001000NRG24270620230066452 27/06/2023 Khamsanghluna 2206001WL000370 Khamsanghluna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791191 MR KHAMSANGHLUN STATE BANK OF INDIA(508548)
579 NGOPA MZ-06-001-009-001/448
() 		2206001000NRG24270620230066455 27/06/2023 Nemngaihching 2206001WL000370 Nemngaihching 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791250 MRS NEMNGAIHCHING STATE BANK OF INDIA(508548)
580 NGOPA MZ-06-001-009-001/450
() 		2206001000NRG24270620230066457 27/06/2023 Thangsangmuana 2206001WL000370 Thangsangmuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791193 MR THANGSANGMUAN STATE BANK OF INDIA(508548)
581 NGOPA MZ-06-001-009-001/458
() 		2206001000NRG24270620230066459 27/06/2023 Khamzago 2206001WL000370 Khamzago 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791252 Mr. KHAMZAGO . MIZORAM RURAL BANK(607230)
582 NGOPA MZ-06-001-009-001/46
() 		2206001000NRG24270620230066461 27/06/2023 Ginlianthanga 2206001WL000370 Ginlianthanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791283 MR GINLIANTHANG STATE BANK OF INDIA(508548)
583 NGOPA MZ-06-001-009-001/460
() 		2206001000NRG24270620230066462 27/06/2023 S THANGZALIAN 2206001WL000370 S THANGZALIAN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791199 MR THANGZALIAN STATE BANK OF INDIA(508548)
584 NGOPA MZ-06-001-009-001/462
() 		2206001000NRG24270620230066463 27/06/2023 Mangthansang 2206001WL000370 Mangthansang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791256 MR MANGTHANSANG STATE BANK OF INDIA(508548)
585 NGOPA MZ-06-001-009-001/475
() 		2206001000NRG24270620230066474 27/06/2023 Pausuankhup 2206001WL000370 Pausuankhup 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791254 MR PAUSUANKAP STATE BANK OF INDIA(508548)
586 NGOPA MZ-06-001-009-001/51
() 		2206001000NRG24270620230066504 27/06/2023 Luanzachingi 2206001WL000370 Luanzachingi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791162 MRS LUANZACHING LUANZACHING STATE BANK OF INDIA(508548)
587 NGOPA MZ-06-001-009-001/513
() 		2206001000NRG24270620230066506 27/06/2023 Amy Ngurhmingliani 2206001WL000370 Amy Ngurhmingliani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791196 MRS AMY NGURHMINGLIAN STATE BANK OF INDIA(508548)
588 NGOPA MZ-06-001-009-001/517
() 		2206001000NRG24270620230066510 27/06/2023 Lalthlamuan 2206001WL000370 Lalthlamuan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791333 MRS LALTHLAMUAN MUAN STATE BANK OF INDIA(508548)
589 NGOPA MZ-06-001-009-001/52
() 		2206001000NRG24270620230066511 27/06/2023 Suankhanmuana 2206001WL000370 Suankhanmuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791314 MR SUANKHANMUAN SUANKHANMUAN STATE BANK OF INDIA(508548)
590 NGOPA MZ-06-001-009-001/55
() 		2206001000NRG24270620230066513 27/06/2023 Ginkhopaua 2206001WL000370 Ginkhopaua 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791324 MR GINKHOPAU STATE BANK OF INDIA(508548)
591 NGOPA MZ-06-001-009-001/6
() 		2206001000NRG24270620230066517 27/06/2023 Thangzaluna 2206001WL000370 Thangzaluna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791160 MR THANGZALUN THANGZALUN STATE BANK OF INDIA(508548)
592 NGOPA MZ-06-001-009-001/63
() 		2206001000NRG24270620230066520 27/06/2023 Nemzik 2206001WL000370 Nemzik 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791200 MRS NEMZIK STATE BANK OF INDIA(508548)
593 NGOPA MZ-06-001-009-001/70
() 		2206001000NRG24270620230066526 27/06/2023 Zauliana 2206001WL000370 Zauliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791293 MR ZAULIAN STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-009-001/73
() 		2206001000NRG24270620230066528 27/06/2023 LAMTHANSANGA 2206001WL000370 LAMTHANSANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791170 MR LAMTHANSANG LAMTHANSANG STATE BANK OF INDIA(508548)
595 NGOPA MZ-06-001-009-001/75
() 		2206001000NRG24270620230066529 27/06/2023 Raltawna 2206001WL000370 Raltawna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791303 MR RALTAWN STATE BANK OF INDIA(508548)
596 NGOPA MZ-06-001-009-001/78
() 		2206001000NRG24270620230066530 27/06/2023 T CHINZAKHAM 2206001WL000370 T CHINZAKHAM 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791166 Mr. T CHINZAKHAMA . MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-009-001/81
() 		2206001000NRG24270620230066533 27/06/2023 G GINZALAM 2206001WL000370 G GINZALAM 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791302 MR G GINZALAM G GINZALAM STATE BANK OF INDIA(508548)
598 NGOPA MZ-06-001-009-001/85
() 		2206001000NRG24270620230066535 27/06/2023 TL THANGA 2206001WL000370 TL THANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791178 MR TL THANGA TL THANGA STATE BANK OF INDIA(508548)
599 NGOPA MZ-06-001-009-001/86
() 		2206001000NRG24270620230066536 27/06/2023 Lalropianga 2206001WL000370 Lalropianga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791326 MR LALROPIANGA STATE BANK OF INDIA(508548)
600 NGOPA MZ-06-001-009-001/89
() 		2206001000NRG24270620230066539 27/06/2023 Varsiama 2206001WL000370 Varsiama 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791342 MR VARSIAM VARSIAM STATE BANK OF INDIA(508548)
601 NGOPA MZ-06-001-009-001/91
() 		2206001000NRG24270620230066540 27/06/2023 LALPIANRUAL 2206001WL000370 LALPIANRUAL 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791332 MRS LALPIANRUALI RUALI STATE BANK OF INDIA(508548)
602 NGOPA MZ-06-001-009-001/93
() 		2206001000NRG24270620230066541 27/06/2023 Ginzavung 2206001WL000370 Ginzavung 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791164 MR GINZAVUNGA GINZAVUNGA STATE BANK OF INDIA(508548)
603 NGOPA MZ-06-001-009-001/95
() 		2206001000NRG24270620230066543 27/06/2023 Ngailunnianga 2206001WL000370 Ngailunnianga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791273 MRS NGAILUNNIANG NGAILUNNIANG STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-009-001/98
() 		2206001000NRG24270620230066545 27/06/2023 Khamsiama 2206001WL000370 Khamsiama 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791317 MR KHAMSIAM STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-009-001/99
() 		2206001000NRG24270620230066546 27/06/2023 SIAMROLIAN 2206001WL000370 SIAMROLIAN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791185 MR SIAMROLIANA STATE BANK OF INDIA(508548)
606 NGOPA MZ-06-001-010-001/10
() 		2206001000NRG24270620230066548 27/06/2023 Lalbiakthara 2206001WL000371 Lalbiakthara 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791248 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
607 NGOPA MZ-06-001-010-001/14
() 		2206001000NRG24270620230066567 27/06/2023 Lalnithanga 2206001WL000371 Lalnithanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791194 MR LALNITHANGA STATE BANK OF INDIA(508548)
608 NGOPA MZ-06-001-010-001/21
() 		2206001000NRG24270620230066575 27/06/2023 Lalrinsanga 2206001WL000371 Lalrinsanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791279 MR LALRINSANGA STATE BANK OF INDIA(508548)
609 NGOPA MZ-06-001-010-001/49
() 		2206001000NRG24270620230066602 27/06/2023 Lalnunmawii 2206001WL000371 Lalnunmawii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791281 MS LALNUNMAWII STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-011-001/329
() 		2206001000NRG24270620230066809 27/06/2023 Lalengmawii 2206001WL000372 Lalengmawii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981791251 MS LALENGMAWII STATE BANK OF INDIA(508548)
SubTotal 169320 169320
Total 759450 759450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_270623APB_FTO_3435 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1245
2 NGOPA MZ2206001_270623APB_FTO_3435 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 278880
3 NGOPA MZ2206001_270623APB_FTO_3435 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 1245
4 NGOPA MZ2206001_270623APB_FTO_3435 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 82170
5 NGOPA MZ2206001_270623APB_FTO_3435 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 224100
6 NGOPA MZ2206001_270623APB_FTO_3435 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1245
7 NGOPA MZ2206001_270623APB_FTO_3435 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 1245
8 NGOPA MZ2206001_270623APB_FTO_3435 State Bank of India SBIN0016938 NGOPA SBI 169320

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