Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:50:43 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_270623APB_FTO_3428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-004-001/1
() 		2206001000NRG24260620230063707 27/06/2023 Babulala 2206001WL000363 Babulala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798256 Mr. BABULALA . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-004-001/10
() 		2206001000NRG24260620230063708 27/06/2023 V. Thangi 2206001WL000363 V. Thangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798624 MRS V THANGI STATE BANK OF INDIA(508548)
3 NGOPA MZ-06-001-004-001/1002
() 		2206001000NRG24260620230063709 27/06/2023 PB. Samuel Ramdinliana 2206001WL000363 PB. Samuel Ramdinliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797953 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-004-001/1004
() 		2206001000NRG24260620230063710 27/06/2023 Zosangliani 2206001WL000363 Zosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797942 MRS F ZOSANGLIANI STATE BANK OF INDIA(508548)
5 NGOPA MZ-06-001-004-001/101
() 		2206001000NRG24260620230063712 27/06/2023 Lungmuanpuia 2206001WL000363 Lungmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798285 Mr. LUNGMUANPUIA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-004-001/1015
() 		2206001000NRG24260620230063714 27/06/2023 Lalthangpuii 2206001WL000363 Lalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798019 Mrs. LALTHANGPUII . . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-004-001/102
() 		2206001000NRG24260620230063717 27/06/2023 MS Dawngliana 2206001WL000363 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798259 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-004-001/1025
() 		2206001000NRG24260620230063719 27/06/2023 Pausuanmunga 2206001WL000363 Pausuanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798308 Mr. PAUSUANMUNGA . . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-004-001/1040
() 		2206001000NRG24260620230063723 27/06/2023 R. Lalngilneia 2206001WL000363 R. Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798238 Mr. R. LALNGILNEIA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-004-001/1056
() 		2206001000NRG24260620230063726 27/06/2023 Hrangluaia 2206001WL000363 Hrangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798282 Mr. HRANGLUAIA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-004-001/106
() 		2206001000NRG24260620230063727 27/06/2023 Nemthangi 2206001WL000363 Nemthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798668 Mrs. NEMTHANGI . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-004-001/1077
() 		2206001000NRG24260620230063732 27/06/2023 Laldinkimi 2206001WL000363 Laldinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798475 Mrs. LALDINKIMI . . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-004-001/1078
() 		2206001000NRG24260620230063733 27/06/2023 Lalduhawma 2206001WL000363 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798278 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-004-001/1079
() 		2206001000NRG24260620230063734 27/06/2023 Lalrinthangi 2206001WL000363 Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798324 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-004-001/1085
() 		2206001000NRG24260620230063736 27/06/2023 MS. Dawngsanga 2206001WL000363 MS. Dawngsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798543 Mr. MS DAWNGSANGA . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-004-001/109
() 		2206001000NRG24260620230063738 27/06/2023 Lalrinngheta 2206001WL000363 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798538 Mr. LALRINNGHETA and LALSANGLURI MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-004-001/1090
() 		2206001000NRG24260620230063739 27/06/2023 Vanlalliana 2206001WL000363 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798215 MR H LALHMINGLIANA STATE BANK OF INDIA(508548)
18 NGOPA MZ-06-001-004-001/1093
() 		2206001000NRG24260620230063740 27/06/2023 PC. Lalrinthara 2206001WL000363 PC. Lalrinthara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798450 Mr. PC LALRINTHARA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-004-001/1096
() 		2206001000NRG24260620230063741 27/06/2023 Jacob Lallawmkima 2206001WL000363 Jacob Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797969 JACOB LALLAWMKIMA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-004-001/11
() 		2206001000NRG24260620230063743 27/06/2023 Remsangpuii 2206001WL000363 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798012 MRS REMSANG PUII STATE BANK OF INDIA(508548)
21 NGOPA MZ-06-001-004-001/1103
() 		2206001000NRG24260620230063745 27/06/2023 Lalliansanga 2206001WL000363 Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798260 Mr. F.LALLIANSANGA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-004-001/1107
() 		2206001000NRG24260620230063746 27/06/2023 Lalramhmuaki 2206001WL000363 Lalramhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798675 Lalramhmuaki AIRTEL PAYMENTS BANK LIMITED(990288)
23 NGOPA MZ-06-001-004-001/111
() 		2206001000NRG24260620230063748 27/06/2023 PC Thanglawta 2206001WL000363 PC Thanglawta 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798479 MR PC THANGLAWTA STATE BANK OF INDIA(508548)
24 NGOPA MZ-06-001-004-001/112
() 		2206001000NRG24260620230063750 27/06/2023 Lalthianghlimi 2206001WL000363 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798491 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-004-001/1123
() 		2206001000NRG24260620230063751 27/06/2023 Lalchhuanawma 2206001WL000363 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798378 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-004-001/1124
() 		2206001000NRG24260620230063752 27/06/2023 Andrew Lalsangliana 2206001WL000363 Andrew Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798422 Mr. LALSANGLIANA AND LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-004-001/1125
() 		2206001000NRG24260620230063753 27/06/2023 Kamsanghluna 2206001WL000363 Kamsanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797964 Mr. KAMSANGHLUNA . MIZORAM RURAL BANK(607230)
28 NGOPA MZ-06-001-004-001/1129
() 		2206001000NRG24260620230063756 27/06/2023 Lallawmzuali 2206001WL000363 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798290 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-004-001/1132
() 		2206001000NRG24260620230063757 27/06/2023 Jacob Rualthankhuma 2206001WL000363 Jacob Rualthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798389 Mr. JAKOB RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-004-001/1138
() 		2206001000NRG24260620230063761 27/06/2023 Chanchinmawia 2206001WL000363 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798696 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
31 NGOPA MZ-06-001-004-001/1143
() 		2206001000NRG24260620230063764 27/06/2023 Lianzadinga 2206001WL000363 Lianzadinga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798253 Mr. LIANZADINGA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-004-001/1149
() 		2206001000NRG24260620230063765 27/06/2023 Rochungnunga 2206001WL000363 Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798250 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-004-001/115
() 		2206001000NRG24260620230063766 27/06/2023 PB Kawlthanzuala 2206001WL000363 PB Kawlthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798255 Mr. PB.KAWLTHANZUALA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-004-001/1153
() 		2206001000NRG24260620230063768 27/06/2023 LIANZAMI 2206001WL000363 LIANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798063 MS LIANZAMI LIANZAMI STATE BANK OF INDIA(508548)
35 NGOPA MZ-06-001-004-001/1155
() 		2206001000NRG24260620230063769 27/06/2023 C Lalchhanhimi 2206001WL000363 C Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798144 Mrs. C.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-004-001/1157
() 		2206001000NRG24260620230063771 27/06/2023 H Lalrinmawia 2206001WL000363 H Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798224 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-004-001/1158
() 		2206001000NRG24260620230063772 27/06/2023 Lalmawipuii 2206001WL000363 Lalmawipuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797968 Mrs. LALMAWIPUII . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-004-001/116
() 		2206001000NRG24260620230063774 27/06/2023 PB Lalsawma 2206001WL000363 PB Lalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798634 Mr. P B LALSAWMA and CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-004-001/1161
() 		2206001000NRG24260620230063775 27/06/2023 Zonunsiama 2206001WL000363 Zonunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798156 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-004-001/1162
() 		2206001000NRG24260620230063776 27/06/2023 Vanlaltluanga 2206001WL000363 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798681 Mr. K VANLALTLUANGA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-004-001/1164
() 		2206001000NRG24260620230063778 27/06/2023 LALNUNPUII 2206001WL000363 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798181 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-004-001/1165
() 		2206001000NRG24260620230063779 27/06/2023 Niangsianmani 2206001WL000363 Niangsianmani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798490 Mrs. NIANGSIANMANI . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-004-001/1167
() 		2206001000NRG24260620230063781 27/06/2023 Ramchhuanmawia 2206001WL000363 Ramchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798388 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-004-001/1169
() 		2206001000NRG24260620230063783 27/06/2023 Lalngaihsaka 2206001WL000363 Lalngaihsaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798281 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-004-001/117
() 		2206001000NRG24260620230063784 27/06/2023 Zachhingi 2206001WL000363 Zachhingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798626 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-004-001/1170
() 		2206001000NRG24260620230063785 27/06/2023 Lalzawngkimi 2206001WL000363 Lalzawngkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798533 Mrs. LALZAWNGKIMI . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-004-001/1172
() 		2206001000NRG24260620230063786 27/06/2023 Lalmuana 2206001WL000363 Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798547 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-004-001/1175
() 		2206001000NRG24260620230063789 27/06/2023 Zachawngi 2206001WL000363 Zachawngi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798280 Mrs. ZACHAWNGI . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-004-001/1177
() 		2206001000NRG24260620230063790 27/06/2023 Lalthanmawia 2206001WL000363 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798289 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-004-001/1178
() 		2206001000NRG24260620230063791 27/06/2023 K. Lalrinsanga 2206001WL000363 K. Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798394 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-004-001/1180
() 		2206001000NRG24260620230063792 27/06/2023 Lalngaihsaki 2206001WL000363 Lalngaihsaki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798572 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-004-001/1181
() 		2206001000NRG24260620230063793 27/06/2023 PC. Lalhmangaiha 2206001WL000363 PC. Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798557 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-004-001/1182
() 		2206001000NRG24260620230063794 27/06/2023 Vanlalhriatpuii 2206001WL000363 Vanlalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798613 Ms. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-004-001/1185
() 		2206001000NRG24260620230063796 27/06/2023 Tlanghmingthanga 2206001WL000363 Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798257 Mr. PC TLANGHMINGTHANGA and RUNMUANPUIA MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-004-001/1186
() 		2206001000NRG24260620230063797 27/06/2023 T. Siamliana 2206001WL000363 T. Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798058 Mr. T SIAMLIANA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-004-001/119
() 		2206001000NRG24260620230063800 27/06/2023 PC Lalchungnunga 2206001WL000363 PC Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798631 Mr. P.C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-004-001/1190
() 		2206001000NRG24260620230063801 27/06/2023 Lalthantluanga 2206001WL000363 Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798110 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-004-001/1192
() 		2206001000NRG24260620230063802 27/06/2023 Lalnithangi 2206001WL000363 Lalnithangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798249 MRS LALNI THANG STATE BANK OF INDIA(508548)
59 NGOPA MZ-06-001-004-001/1193
() 		2206001000NRG24260620230063803 27/06/2023 Ronghaki 2206001WL000363 Ronghaki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797925 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-004-001/1196
() 		2206001000NRG24260620230063804 27/06/2023 Norris Lalmuanawmi 2206001WL000363 Norris Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797996 Mrs. NORRIS LALMUANAWMI . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-004-001/1198
() 		2206001000NRG24260620230063805 27/06/2023 Ginthianmanga 2206001WL000363 Ginthianmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798597 Mr. GINTHIANMANGA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-004-001/12
() 		2206001000NRG24260620230063806 27/06/2023 C.Ramhmangaia 2206001WL000363 C.Ramhmangaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798141 MR C RAMHMANGAIA STATE BANK OF INDIA(508548)
63 NGOPA MZ-06-001-004-001/1200
() 		2206001000NRG24260620230063807 27/06/2023 Thangzikpuii 2206001WL000363 Thangzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798393 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-004-001/1202
() 		2206001000NRG24260620230063808 27/06/2023 Vanlalhluni 2206001WL000363 Vanlalhluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798222 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-004-001/1203
() 		2206001000NRG24260620230063809 27/06/2023 Joseph Lalzarliana 2206001WL000363 Joseph Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798541 JOSEPH LALZARLIANA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-004-001/1206
() 		2206001000NRG24260620230063811 27/06/2023 K. Rokunga 2206001WL000363 K. Rokunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798379 MR K ROKUNGA STATE BANK OF INDIA(508548)
67 NGOPA MZ-06-001-004-001/1208
() 		2206001000NRG24260620230063812 27/06/2023 MD. Ayzul Hoque 2206001WL000363 MD. Ayzul Hoque 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797998 AYZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
68 NGOPA MZ-06-001-004-001/1210
() 		2206001000NRG24260620230063815 27/06/2023 Siamlala 2206001WL000363 Siamlala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798396 Mr. SAYAM LALA . . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-004-001/1214
() 		2206001000NRG24260620230063817 27/06/2023 Niangkhandimi 2206001WL000363 Niangkhandimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798236 Mrs. DIMI . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-004-001/1217
() 		2206001000NRG24260620230063818 27/06/2023 Lalhmahruaia 2206001WL000363 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798421 Ms. LALENGMAWII . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-004-001/122
() 		2206001000NRG24260620230063820 27/06/2023 PC Rokunga 2206001WL000363 PC Rokunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798605 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-004-001/1221
() 		2206001000NRG24260620230063821 27/06/2023 Lalnunpuii 2206001WL000363 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798440 LALNUNPUII BANK OF INDIA(508505)
73 NGOPA MZ-06-001-004-001/1222
() 		2206001000NRG24260620230063822 27/06/2023 Darleti 2206001WL000363 Darleti 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798182 Mrs. DARLETI AND LALTHATLUANGI . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-004-001/1225
() 		2206001000NRG24260620230063823 27/06/2023 Sanghmingliani 2206001WL000363 Sanghmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798133 MR F LALROPUIA STATE BANK OF INDIA(508548)
75 NGOPA MZ-06-001-004-001/1226
() 		2206001000NRG24260620230063824 27/06/2023 Malsawmdawngzuali 2206001WL000363 Malsawmdawngzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798147 MRS M S DAWNGSANGZUALI STATE BANK OF INDIA(508548)
76 NGOPA MZ-06-001-004-001/1228
() 		2206001000NRG24260620230063826 27/06/2023 R. Lalngaihawma 2206001WL000363 R. Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797957 Mr. R LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-004-001/123
() 		2206001000NRG24260620230063828 27/06/2023 Vanlalchhuangi 2206001WL000363 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798465 Mrs. C VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-004-001/1231
() 		2206001000NRG24260620230063829 27/06/2023 Salemthari 2206001WL000363 Salemthari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798309 Mrs. SALEMTHARI . . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-004-001/1233
() 		2206001000NRG24260620230063831 27/06/2023 K LALTHIANGA 2206001WL000363 K LALTHIANGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798136 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-004-001/1235
() 		2206001000NRG24260620230063832 27/06/2023 Rochamliana 2206001WL000363 Rochamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798288 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-004-001/1237
() 		2206001000NRG24260620230063834 27/06/2023 Lalnunpuii 2206001WL000363 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798420 Mrs. LALNUNPUII AND LALMAWIZUALA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-004-001/1240
() 		2206001000NRG24260620230063836 27/06/2023 Lalsiamkimi 2206001WL000363 Lalsiamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798142 Mr. BIAKZAUVA AND LALSIAMKIMI . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-004-001/1241
() 		2206001000NRG24260620230063837 27/06/2023 C. Lalthianghlimi 2206001WL000363 C. Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798254 Mrs. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-004-001/1243
() 		2206001000NRG24260620230063838 27/06/2023 M. Jacoba 2206001WL000363 M. Jacoba 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798548 Mr. JACOBA . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-004-001/1244
() 		2206001000NRG24260620230063839 27/06/2023 V. Thangliana 2206001WL000363 V. Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798439 V.THANGLIANA. . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-004-001/1246
() 		2206001000NRG24260620230063840 27/06/2023 Biakkimi 2206001WL000363 Biakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798135 Mr. RUALHLEIA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-004-001/1247
() 		2206001000NRG24260620230063841 27/06/2023 Zoliani 2206001WL000363 Zoliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798611 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-004-001/125
() 		2206001000NRG24260620230063843 27/06/2023 R. Sanglawma 2206001WL000363 R. Sanglawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798603 Mr. R SANGLAWMA . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-004-001/1252
() 		2206001000NRG24260620230063844 27/06/2023 Zohlunpuii Zote 2206001WL000363 Zohlunpuii Zote 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798006 Ms. ZOHLUNPUII ZOTE . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-004-001/1253
() 		2206001000NRG24260620230063845 27/06/2023 Lalbiakmawii 2206001WL000363 Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798202 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-004-001/1255
() 		2206001000NRG24260620230063846 27/06/2023 Bawisanga 2206001WL000363 Bawisanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798214 Mr. BAWISANGA . . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-004-001/1256
() 		2206001000NRG24260620230063847 27/06/2023 Lalchhuanawma 2206001WL000363 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798549 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-004-001/1258
() 		2206001000NRG24260620230063849 27/06/2023 Lalveni 2206001WL000363 Lalveni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797937 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-004-001/126
() 		2206001000NRG24260620230063850 27/06/2023 Lalnunmawii 2206001WL000363 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798701 Mrs. LALNUNMAWII AND LALSAWIMAWII . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-004-001/1260
() 		2206001000NRG24260620230063851 27/06/2023 K Lalhriata 2206001WL000363 K Lalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798445 MR K LALHRIATA STATE BANK OF INDIA(508548)
96 NGOPA MZ-06-001-004-001/1262
() 		2206001000NRG24260620230063852 27/06/2023 Kaphmingthangi 2206001WL000363 Kaphmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798460 Mrs. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-004-001/1263
() 		2206001000NRG24260620230063853 27/06/2023 Vunglunniangi 2206001WL000363 Vunglunniangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798293 MRS VUNGLUNNIANGI STATE BANK OF INDIA(508548)
98 NGOPA MZ-06-001-004-001/1266
() 		2206001000NRG24260620230063855 27/06/2023 VANLALDUHA 2206001WL000363 VANLALDUHA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798106 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-004-001/1268
() 		2206001000NRG24260620230063856 27/06/2023 Zorampari 2206001WL000363 Zorampari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798225 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-004-001/1269
() 		2206001000NRG24260620230063857 27/06/2023 K Lalrammawia 2206001WL000363 K Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798627 Mr. K.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-004-001/127
() 		2206001000NRG24260620230063858 27/06/2023 R. Zakamloa 2206001WL000363 R. Zakamloa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798693 Mr. R ZAKAMLOVA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-004-001/1271
() 		2206001000NRG24260620230063859 27/06/2023 Lalsangzela 2206001WL000363 Lalsangzela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798121 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-004-001/1272
() 		2206001000NRG24260620230063860 27/06/2023 Tlangdawli 2206001WL000363 Tlangdawli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798556 Mrs. TLANGDAWLI AND VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-004-001/1273
() 		2206001000NRG24260620230063861 27/06/2023 Laltlankimi 2206001WL000363 Laltlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798107 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-004-001/1274
() 		2206001000NRG24260620230063862 27/06/2023 Zoramsiama 2206001WL000363 Zoramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798020 Mr. ZORAMSIAMA . . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-004-001/1275
() 		2206001000NRG24260620230063863 27/06/2023 Niangi 2206001WL000363 Niangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797918 Mrs. NIANGI . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-004-001/1277
() 		2206001000NRG24260620230063865 27/06/2023 Zohlimpuii 2206001WL000363 Zohlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798175 Mrs. ZOHLIMPUII . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-004-001/128
() 		2206001000NRG24260620230063866 27/06/2023 Raldawla 2206001WL000363 Raldawla 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798598 Mr. RALDAWLA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-004-001/1281
() 		2206001000NRG24260620230063867 27/06/2023 V. Lalhmunzauva 2206001WL000363 V. Lalhmunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798303 Mr. V LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-004-001/1282
() 		2206001000NRG24260620230063868 27/06/2023 Lalramengi 2206001WL000363 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
111 NGOPA MZ-06-001-004-001/1286
() 		2206001000NRG24260620230063870 27/06/2023 Denghmingthangi 2206001WL000363 Denghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798680 Mrs. DENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-004-001/1287
() 		2206001000NRG24260620230063871 27/06/2023 Lalsawmliana 2206001WL000363 Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798048 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-004-001/1289
() 		2206001000NRG24260620230063872 27/06/2023 Lalngilneia 2206001WL000363 Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798377 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-004-001/129
() 		2206001000NRG24260620230063873 27/06/2023 Zahnawli 2206001WL000363 Zahnawli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798153 Mrs. ZAHNAWLI . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-004-001/1297
() 		2206001000NRG24260620230063876 27/06/2023 Lalnunmawii 2206001WL000363 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797926 MS LALNUNMAWII STATE BANK OF INDIA(508548)
116 NGOPA MZ-06-001-004-001/1298
() 		2206001000NRG24260620230063877 27/06/2023 Zoramsanga 2206001WL000363 Zoramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797923 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-004-001/1299
() 		2206001000NRG24260620230063878 27/06/2023 Lalramhluni 2206001WL000363 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797963 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-004-001/13
() 		2206001000NRG24260620230063879 27/06/2023 Chawngthianga 2206001WL000363 Chawngthianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798661 Mrs. CHINGZASIAMI . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-004-001/130
() 		2206001000NRG24260620230063880 27/06/2023 Ralkhuma 2206001WL000363 Ralkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798286 Mr. RALKHUMA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-004-001/1306
() 		2206001000NRG24260620230063884 27/06/2023 MS Dawngliani 2206001WL000363 MS Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798011 MISS MS DAWNGLIANI STATE BANK OF INDIA(508548)
121 NGOPA MZ-06-001-004-001/1314
() 		2206001000NRG24260620230063890 27/06/2023 Lalchhanmawia 2206001WL000363 Lalchhanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798540 Mr. LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-004-001/1315
() 		2206001000NRG24260620230063891 27/06/2023 Lallawmawma 2206001WL000363 Lallawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798706 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-004-001/1316
() 		2206001000NRG24260620230063892 27/06/2023 F. Lalrinchhana 2206001WL000363 F. Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798060 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-004-001/1318
() 		2206001000NRG24260620230063894 27/06/2023 B. Lalawmpuia 2206001WL000363 B. Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798296 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-004-001/1319
() 		2206001000NRG24260620230063895 27/06/2023 Hauzalala 2206001WL000363 Hauzalala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798385 Mr. HAUZALALA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-004-001/132
() 		2206001000NRG24260620230063896 27/06/2023 Ramdinthara 2206001WL000363 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797959 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-004-001/1320
() 		2206001000NRG24260620230063897 27/06/2023 Ramngaihzuali 2206001WL000363 Ramngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798375 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-004-001/1321
() 		2206001000NRG24260620230063898 27/06/2023 C. Lalfelkima 2206001WL000363 C. Lalfelkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798327 Mr. C.LALFELKIMA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-004-001/1322
() 		2206001000NRG24260620230063899 27/06/2023 Lalrambuatsaihi 2206001WL000363 Lalrambuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798108 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-004-001/1323
() 		2206001000NRG24260620230063900 27/06/2023 Lalhriatpuia 2206001WL000363 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798261 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-004-001/1326
() 		2206001000NRG24260620230063902 27/06/2023 Lalropuia 2206001WL000363 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798320 Mr. RLALROPUIA LALRINCHHANI . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-004-001/1327
() 		2206001000NRG24260620230063903 27/06/2023 Lalawmawii 2206001WL000363 Lalawmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798695 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-004-001/1329
() 		2206001000NRG24260620230063904 27/06/2023 Ramthansanga 2206001WL000363 Ramthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798010 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
134 NGOPA MZ-06-001-004-001/133
() 		2206001000NRG24260620230063905 27/06/2023 Ramhmingthanga 2206001WL000363 Ramhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798283 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-004-001/1330
() 		2206001000NRG24260620230063906 27/06/2023 Lalkaisanga 2206001WL000363 Lalkaisanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798056 Mr. F.LALKAISANGA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-004-001/1331
() 		2206001000NRG24260620230063907 27/06/2023 Lalhruaitluanga 2206001WL000363 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798323 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-004-001/1342
() 		2206001000NRG24260620230063909 27/06/2023 C. Chhuanthanga 2206001WL000363 C. Chhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798262 Mr. C CHHUANTHANGA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-004-001/1344
() 		2206001000NRG24260620230063910 27/06/2023 V. Thangveli 2206001WL000363 V. Thangveli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798694 Mrs. V THANGVELI AND SANGLURA COLNEY . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-004-001/1345
() 		2206001000NRG24260620230063911 27/06/2023 George Laldinpuia 2206001WL000363 George Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798116 Mr. GEORGE LALDINPUIA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-004-001/1350
() 		2206001000NRG24260620230063915 27/06/2023 Saizampuii 2206001WL000363 Saizampuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798644 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-004-001/1356
() 		2206001000NRG24260620230063917 27/06/2023 PC. Rosiama 2206001WL000363 PC. Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798305 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-004-001/1359
() 		2206001000NRG24260620230063919 27/06/2023 Lalrinawma 2206001WL000363 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798645 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-004-001/136
() 		2206001000NRG24260620230063920 27/06/2023 Chawngnuntluangi 2206001WL000363 Chawngnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797934 MRS CHAWNGNUNTLUANGI STATE BANK OF INDIA(508548)
144 NGOPA MZ-06-001-004-001/1362
() 		2206001000NRG24260620230063921 27/06/2023 Lalrami 2206001WL000363 Lalrami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798641 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-004-001/1363
() 		2206001000NRG24260620230063922 27/06/2023 Rolena 2206001WL000363 Rolena 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797997 MR ROLENA STATE BANK OF INDIA(508548)
146 NGOPA MZ-06-001-004-001/1366
() 		2206001000NRG24260620230063925 27/06/2023 Lalthaliana 2206001WL000363 Lalthaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798008 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-004-001/1367
() 		2206001000NRG24260620230063926 27/06/2023 Lalthafala 2206001WL000363 Lalthafala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798319 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-004-001/1369
() 		2206001000NRG24260620230063927 27/06/2023 Lalrokhumi 2206001WL000363 Lalrokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798387 Mr. LALROKHUMI AND C LALRINAWMA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-004-001/1370
() 		2206001000NRG24260620230063928 27/06/2023 Lalduhsanga 2206001WL000363 Lalduhsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798263 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-004-001/1372
() 		2206001000NRG24260620230063929 27/06/2023 PB Ramzauva 2206001WL000363 PB Ramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798508 P B.Ramzauva AIRTEL PAYMENTS BANK LIMITED(990288)
151 NGOPA MZ-06-001-004-001/1379
() 		2206001000NRG24260620230063932 27/06/2023 Kaingaihchingi 2206001WL000363 Kaingaihchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798395 Mrs. KAINGAIHCHINGI . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-004-001/1380
() 		2206001000NRG24260620230063933 27/06/2023 Zoparkimi 2206001WL000363 Zoparkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798232 Mrs. ZOPARKIMI . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-004-001/1381
() 		2206001000NRG24260620230063934 27/06/2023 Lalramhluna 2206001WL000363 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798325 Mr. LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-004-001/1384
() 		2206001000NRG24260620230063937 27/06/2023 C. Lalbiakzuala 2206001WL000363 C. Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798642 Mr. C.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-004-001/1385
() 		2206001000NRG24260620230063938 27/06/2023 Vanlalvangi 2206001WL000363 Vanlalvangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798344 Mrs. VANLALVANGI . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-004-001/1387
() 		2206001000NRG24260620230063940 27/06/2023 V Lalhlimpuii 2206001WL000363 V Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798315 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-004-001/1388
() 		2206001000NRG24260620230063941 27/06/2023 Lalduhawmi 2206001WL000363 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798429 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-004-001/139
() 		2206001000NRG24260620230063943 27/06/2023 Robert VL Thansanga 2206001WL000363 Robert VL Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798662 MR ROBERT VL THANSANGA STATE BANK OF INDIA(508548)
159 NGOPA MZ-06-001-004-001/1391
() 		2206001000NRG24260620230063944 27/06/2023 Tlangthankhumi 2206001WL000363 Tlangthankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798646 Mrs. TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-004-001/1393
() 		2206001000NRG24260620230063945 27/06/2023 Lalthanpara 2206001WL000363 Lalthanpara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798313 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-004-001/1394
() 		2206001000NRG24260620230063946 27/06/2023 HD. Benjamin Lalhmahruaia 2206001WL000363 HD. Benjamin Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798326 Mr. BENJAMIN LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-004-001/1397
() 		2206001000NRG24260620230063948 27/06/2023 Lalhriatpuia 2206001WL000363 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798001 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-004-001/1398
() 		2206001000NRG24260620230063949 27/06/2023 K. Lalmuanpuia 2206001WL000363 K. Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798297 Mr. K LALMUANPUIA AND V. LALMUANPUII . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-004-001/140
() 		2206001000NRG24260620230063951 27/06/2023 Saihleia 2206001WL000363 Saihleia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798230 Mr. SAIHLEIA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-004-001/1400
() 		2206001000NRG24260620230063952 27/06/2023 Chawngdinmawia 2206001WL000363 Chawngdinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798118 Mr. CHAWNGDINMAWIA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-004-001/1403
() 		2206001000NRG24260620230063954 27/06/2023 Lalramngheti 2206001WL000363 Lalramngheti 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798699 Mrs. LALRAMNGHETI AND HNUNKHANSIAMA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-004-001/1406
() 		2206001000NRG24260620230063956 27/06/2023 Lallawmawmi 2206001WL000363 Lallawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798643 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-004-001/1408
() 		2206001000NRG24260620230063958 27/06/2023 PB. Zosiamliana 2206001WL000363 PB. Zosiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798000 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-004-001/1409
() 		2206001000NRG24260620230063959 27/06/2023 Angel Zairemvel 2206001WL000363 Angel Zairemvel 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798220 MRS ANGEL ZAIREMVELI STATE BANK OF INDIA(508548)
170 NGOPA MZ-06-001-004-001/1410
() 		2206001000NRG24260620230063960 27/06/2023 K. Remsangpuii 2206001WL000363 K. Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798203 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-004-001/1415
() 		2206001000NRG24260620230063963 27/06/2023 Lalengkimi 2206001WL000363 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798321 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-004-001/1418
() 		2206001000NRG24260620230063964 27/06/2023 Vanlalruatmawii 2206001WL000363 Vanlalruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798412 Ms. VANLALRUATMAWII . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-004-001/1422
() 		2206001000NRG24260620230063967 27/06/2023 PB Lalrinchhana 2206001WL000363 PB Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798209 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-004-001/1424
() 		2206001000NRG24260620230063969 27/06/2023 R Lalhmangaihzuala 2206001WL000363 R Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798120 Mr. R. LALHMANGAIHZUALA n LALTHASIAMI MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-004-001/1427
() 		2206001000NRG24260620230063972 27/06/2023 Malsawmthanga 2206001WL000363 Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798314 Mr. MALSAWMTHANGA . . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-004-001/143
() 		2206001000NRG24260620230063974 27/06/2023 Sailoa 2206001WL000363 Sailoa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798301 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-004-001/1435
() 		2206001000NRG24260620230063977 27/06/2023 C Lalchawiliani 2206001WL000363 C Lalchawiliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798117 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-004-001/1436
() 		2206001000NRG24260620230063978 27/06/2023 Lalthanmawia 2206001WL000363 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798206 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-004-001/144
() 		2206001000NRG24260620230063980 27/06/2023 Sangdawla 2206001WL000363 Sangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798625 Mr. SANGDAWLA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-004-001/1440
() 		2206001000NRG24260620230063981 27/06/2023 Vanlalrinmawii 2206001WL000363 Vanlalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797999 Mrs. VANLALRINMAWII . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-004-001/1443
() 		2206001000NRG24260620230063984 27/06/2023 Ms Dawngzela 2206001WL000363 Ms Dawngzela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798472 Mr. MS DAWNGZELA . . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-004-001/1444
() 		2206001000NRG24260620230063985 27/06/2023 Ngurthanchama 2206001WL000363 Ngurthanchama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798307 Mr. NGURTHANCHAMA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-004-001/1446
() 		2206001000NRG24260620230063986 27/06/2023 R Sangthanmawii 2206001WL000363 R Sangthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798003 MRS R SANGTHANMAWII STATE BANK OF INDIA(508548)
184 NGOPA MZ-06-001-004-001/1447
() 		2206001000NRG24260620230063987 27/06/2023 Manlunniangi 2206001WL000363 Manlunniangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798347 Mrs. MANLUNNIANGI . . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-004-001/145
() 		2206001000NRG24260620230063990 27/06/2023 Suru Lalpeka 2206001WL000363 Suru Lalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798536 Mr. LALPEKA and LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-004-001/1451
() 		2206001000NRG24260620230063992 27/06/2023 Lalfelkima 2206001WL000363 Lalfelkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798015 MR LALFELKIMA STATE BANK OF INDIA(508548)
187 NGOPA MZ-06-001-004-001/1452
() 		2206001000NRG24260620230063993 27/06/2023 Lalthanmawii 2206001WL000363 Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798151 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-004-001/1453
() 		2206001000NRG24260620230063994 27/06/2023 C Lalruatpuii 2206001WL000363 C Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798213 Mrs. C LALRUATPUII . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-004-001/1455
() 		2206001000NRG24260620230063996 27/06/2023 Estheri NB Haokip 2206001WL000363 Estheri NB Haokip 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798455 Mrs. ESTHERI NB HAOKIP . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-004-001/1456
() 		2206001000NRG24260620230063997 27/06/2023 VANNUNZIRI 2206001WL000363 VANNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798682 Mrs. VANNUNZIRI . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-004-001/1457
() 		2206001000NRG24260620230063998 27/06/2023 RITAL LALSANGLIANI 2206001WL000363 RITAL LALSANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798404 Mrs. RITA LALSANGLIANI . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-004-001/1458
() 		2206001000NRG24260620230063999 27/06/2023 Lalramsiama 2206001WL000363 Lalramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798265 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-004-001/1461
() 		2206001000NRG24260620230064002 27/06/2023 V Lalbuatsaiha 2206001WL000363 V Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798550 Mr. R BUATSAIHA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-004-001/1464
() 		2206001000NRG24260620230064004 27/06/2023 Lalnunsiami 2206001WL000363 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798416 MS LALNUNSIAMI STATE BANK OF INDIA(508548)
195 NGOPA MZ-06-001-004-001/1466
() 		2206001000NRG24260620230064005 27/06/2023 C Lalmuanpuii 2206001WL000363 C Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798461 C LALMUANPUII HDFC BANK LTD(607152)
196 NGOPA MZ-06-001-004-001/1468
() 		2206001000NRG24260620230064007 27/06/2023 Zawlsiamliani 2206001WL000363 Zawlsiamliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798423 Mrs. ZAWLSIAMLIANI . . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-004-001/1469
() 		2206001000NRG24260620230064008 27/06/2023 Lalnuntluanga 2206001WL000363 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798413 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-004-001/147
() 		2206001000NRG24260620230064009 27/06/2023 Malsawma 2206001WL000363 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798476 Mr. T C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-004-001/1471
() 		2206001000NRG24260620230064011 27/06/2023 PC Malsawmtluangi 2206001WL000363 PC Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798470 MISS PC MALSAWMTLUANGI STATE BANK OF INDIA(508548)
200 NGOPA MZ-06-001-004-001/1473
() 		2206001000NRG24260620230064013 27/06/2023 Vanlalzawni 2206001WL000363 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798212 Mrs. VANLALZAWNI . . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-004-001/1474
() 		2206001000NRG24260620230064014 27/06/2023 Lalrochhuangi 2206001WL000363 Lalrochhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798405 MISS LALROCHHUANGI STATE BANK OF INDIA(508548)
202 NGOPA MZ-06-001-004-001/1476
() 		2206001000NRG24260620230064015 27/06/2023 MD Hamad Ali 2206001WL000363 MD Hamad Ali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798494 Mr. AHAMAD ALI . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-004-001/1477
() 		2206001000NRG24260620230064016 27/06/2023 Zohmingi 2206001WL000363 Zohmingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798474 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-004-001/1478
() 		2206001000NRG24260620230064017 27/06/2023 Lalhmangaihzuala 2206001WL000363 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798258 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-004-001/148
() 		2206001000NRG24260620230064018 27/06/2023 Rosiami 2206001WL000363 Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798446 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-004-001/1480
() 		2206001000NRG24260620230064019 27/06/2023 LALTANPUII 2206001WL000363 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798459 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-004-001/1481
() 		2206001000NRG24260620230064020 27/06/2023 K LALRUATPUII 2206001WL000363 K LALRUATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798463 MS K LALRUATPUII STATE BANK OF INDIA(508548)
208 NGOPA MZ-06-001-004-001/1482
() 		2206001000NRG24260620230064021 27/06/2023 CHINGSAWMVUNGI 2206001WL000363 CHINGSAWMVUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798473 MRS CHINGSAWMVUNGI STATE BANK OF INDIA(508548)
209 NGOPA MZ-06-001-004-001/1483
() 		2206001000NRG24260620230064022 27/06/2023 R ZONUNSANGI 2206001WL000363 R ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798159 Mrs. R ZONUNSANGI . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-004-001/1486
() 		2206001000NRG24260620230064024 27/06/2023 Vanlalmalsawmzela 2206001WL000363 Vanlalmalsawmzela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798113 Mr. VANLALMALSAWMZELA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-004-001/1487
() 		2206001000NRG24260620230064025 27/06/2023 Lalramnghaka 2206001WL000363 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798273 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-004-001/1488
() 		2206001000NRG24260620230064026 27/06/2023 Vanhlupuii 2206001WL000363 Vanhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798457 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-004-001/1489
() 		2206001000NRG24260620230064027 27/06/2023 Vanzampuii 2206001WL000363 Vanzampuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798124 Mrs. VANZAMPUII . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-004-001/149
() 		2206001000NRG24260620230064028 27/06/2023 Thangchhawna 2206001WL000363 Thangchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797966 Mr. THANGCHHAWNA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-004-001/1490
() 		2206001000NRG24260620230064029 27/06/2023 Lalduhsangi 2206001WL000363 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798504 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-004-001/1491
() 		2206001000NRG24260620230064030 27/06/2023 Lalnunhlui 2206001WL000363 Lalnunhlui 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 NGOPA MZ-06-001-004-001/1492
() 		2206001000NRG24260620230064031 27/06/2023 Lalngaizuali 2206001WL000363 Lalngaizuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798506 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-004-001/1499
() 		2206001000NRG24260620230064038 27/06/2023 Chuaununmawii 2206001WL000363 Chuaununmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798160 Mrs. CHUAUNUNMAWII . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-004-001/15
() 		2206001000NRG24260620230064039 27/06/2023 Chingsannuami 2206001WL000363 Chingsannuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798670 Mrs. CHINGSANNUAMI . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-004-001/1503
() 		2206001000NRG24260620230064042 27/06/2023 Lalramchhani 2206001WL000363 Lalramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798509 MRS LALRAM CHHANI STATE BANK OF INDIA(508548)
221 NGOPA MZ-06-001-004-001/1505
() 		2206001000NRG24260620230064044 27/06/2023 C Lalsangzuali 2206001WL000363 C Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798350 MS C LALSANGZUALI STATE BANK OF INDIA(508548)
222 NGOPA MZ-06-001-004-001/1510
() 		2206001000NRG24260620230064050 27/06/2023 Lalremsanga 2206001WL000363 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798511 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-004-001/1512
() 		2206001000NRG24260620230064051 27/06/2023 Lalmalsawma 2206001WL000363 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798451 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-004-001/1514
() 		2206001000NRG24260620230064053 27/06/2023 Lalduhsangi 2206001WL000363 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798162 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-004-001/1516
() 		2206001000NRG24260620230064055 27/06/2023 Lalramliani 2206001WL000363 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798510 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-004-001/1517
() 		2206001000NRG24260620230064056 27/06/2023 R Zohmingliana 2206001WL000363 R Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798164 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-004-001/1518
() 		2206001000NRG24260620230064057 27/06/2023 Malsawmtluangi 2206001WL000363 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798119 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-004-001/1520
() 		2206001000NRG24260620230064060 27/06/2023 Lalzampuii 2206001WL000363 Lalzampuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798208 Ms. LALZAMPUII . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-004-001/1521
() 		2206001000NRG24260620230064061 27/06/2023 C Laldawngzuali 2206001WL000363 C Laldawngzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798480 MS C LALDAWNGZUALI STATE BANK OF INDIA(508548)
230 NGOPA MZ-06-001-004-001/1523
() 		2206001000NRG24260620230064063 27/06/2023 PC Lalramhmuaki 2206001WL000363 PC Lalramhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798452 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-004-001/1526
() 		2206001000NRG24260620230064066 27/06/2023 Ngaibiakluni 2206001WL000363 Ngaibiakluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798114 Mrs. NGAIBIAKLUNI . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-004-001/1527
() 		2206001000NRG24260620230064067 27/06/2023 Vanhmingliana 2206001WL000363 Vanhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798515 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-004-001/1529
() 		2206001000NRG24260620230064069 27/06/2023 Lalchhandami 2206001WL000363 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798512 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-004-001/1535
() 		2206001000NRG24260620230064073 27/06/2023 Lalfanzauvi 2206001WL000363 Lalfanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797938 Mrs. LALFANZAUVI . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-004-001/1538
() 		2206001000NRG24260620230064076 27/06/2023 Lalhunmawia 2206001WL000363 Lalhunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798466 MR LALHUNMAWIA STATE BANK OF INDIA(508548)
236 NGOPA MZ-06-001-004-001/1539
() 		2206001000NRG24260620230064077 27/06/2023 VANLALRUATI 2206001WL000363 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798469 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-004-001/154
() 		2206001000NRG24260620230064078 27/06/2023 Thangsianmunga 2206001WL000363 Thangsianmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798672 Mr. THANGSIAMMUNGA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-004-001/1540
() 		2206001000NRG24260620230064079 27/06/2023 VANNEIHCHAWNGI 2206001WL000363 VANNEIHCHAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798419 Miss. VANNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-004-001/1542
() 		2206001000NRG24260620230064080 27/06/2023 ISAK LALRAMNGHINGLOVA 2206001WL000363 ISAK LALRAMNGHINGLOVA 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 NGOPA MZ-06-001-004-001/1544
() 		2206001000NRG24260620230064082 27/06/2023 ZODINGLIANA 2206001WL000363 ZODINGLIANA 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 NGOPA MZ-06-001-004-001/1545
() 		2206001000NRG24260620230064083 27/06/2023 VUNGZALIANA 2206001WL000363 VUNGZALIANA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798149 MR VUNGZALIANA STATE BANK OF INDIA(508548)
242 NGOPA MZ-06-001-004-001/1546
() 		2206001000NRG24260620230064084 27/06/2023 PIANGKIPLALA 2206001WL000363 PIANGKIPLALA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798410 Mr. PIANGKIPLALA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-004-001/1548
() 		2206001000NRG24260620230064086 27/06/2023 VANLALHRUAII 2206001WL000363 VANLALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798454 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-004-001/1549
() 		2206001000NRG24260620230064087 27/06/2023 VANLALHRUAIMAWIA 2206001WL000363 VANLALHRUAIMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797972 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-004-001/1550
() 		2206001000NRG24260620230064088 27/06/2023 VANLALHRUAITLUANGI 2206001WL000363 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798471 Mrs. VANLALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-004-001/1551
() 		2206001000NRG24260620230064089 27/06/2023 LALNEIHTHANGI 2206001WL000363 LALNEIHTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798411 MRS LALNEIHTHANGI LALNEIHTHANGI STATE BANK OF INDIA(508548)
247 NGOPA MZ-06-001-004-001/1553
() 		2206001000NRG24260620230064091 27/06/2023 H LALRAMMUANA 2206001WL000363 H LALRAMMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798166 Mr. H LALRAMMUANA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-004-001/1554
() 		2206001000NRG24260620230064092 27/06/2023 LALHRUAITLUANGI 2206001WL000363 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798414 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-004-001/1555
() 		2206001000NRG24260620230064093 27/06/2023 LALENGMAWIA 2206001WL000363 LALENGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798065 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-004-001/1559
() 		2206001000NRG24260620230064097 27/06/2023 Hunlawmawmi 2206001WL000363 Hunlawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798575 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-004-001/1560
() 		2206001000NRG24260620230064099 27/06/2023 Vanlalnghaka 2206001WL000363 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798513 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-004-001/1561
() 		2206001000NRG24260620230064100 27/06/2023 R Zodinsanga 2206001WL000363 R Zodinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798468 MR R ZODINSANGA STATE BANK OF INDIA(508548)
253 NGOPA MZ-06-001-004-001/1563
() 		2206001000NRG24260620230064102 27/06/2023 JC ZINTHANGMAWIA 2206001WL000363 JC ZINTHANGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798418 Mr. J.C. ZIRTHANGMAWIA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-004-001/1564
() 		2206001000NRG24260620230064103 27/06/2023 MANGROTLUANGA 2206001WL000363 MANGROTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798519 MR MANGRO TLUANGA STATE BANK OF INDIA(508548)
255 NGOPA MZ-06-001-004-001/1565
() 		2206001000NRG24260620230064104 27/06/2023 DOROTHY LALCHHANHIMI 2206001WL000363 DOROTHY LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798507 MRS DOROTHY LALCHHANHIMI STATE BANK OF INDIA(508548)
256 NGOPA MZ-06-001-004-001/1567
() 		2206001000NRG24260620230064106 27/06/2023 VANLALRUATA 2206001WL000363 VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798516 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-004-001/1568
() 		2206001000NRG24260620230064107 27/06/2023 VUNGSANNUAMI 2206001WL000363 VUNGSANNUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798467 Mrs. VUNGSANNUAMI . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-004-001/1569
() 		2206001000NRG24260620230064108 27/06/2023 VL HMANGAIHZUALA 2206001WL000363 VL HMANGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798115 Mr. VL.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-004-001/157
() 		2206001000NRG24260620230064109 27/06/2023 Thanthuama 2206001WL000363 Thanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798629 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-004-001/1570
() 		2206001000NRG24260620230064110 27/06/2023 ZAIREMMAWIA 2206001WL000363 ZAIREMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798161 MR ZAIREMMAWIA STATE BANK OF INDIA(508548)
261 NGOPA MZ-06-001-004-001/1577
() 		2206001000NRG24260620230064112 27/06/2023 Lalfakmawia 2206001WL000363 Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798070 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-004-001/1579
() 		2206001000NRG24260620230064114 27/06/2023 LALNUNHLUI 2206001WL000363 LALNUNHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798066 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-004-001/158
() 		2206001000NRG24260620230064115 27/06/2023 Lalawmpuii 2206001WL000363 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798659 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-004-001/1581
() 		2206001000NRG24260620230064117 27/06/2023 V Lalrinchhani 2206001WL000363 V Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798464 Mrs. V. LALRINCHHANI . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-004-001/1582
() 		2206001000NRG24260620230064118 27/06/2023 Lalremruata 2206001WL000363 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798168 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-004-001/1583
() 		2206001000NRG24260620230064119 27/06/2023 Nova 2206001WL000363 Nova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798064 Mr. NOVA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-004-001/1584
() 		2206001000NRG24260620230064120 27/06/2023 Lalhlupuii 2206001WL000363 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798503 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-004-001/1588
() 		2206001000NRG24260620230064124 27/06/2023 SANGLUAII 2206001WL000363 SANGLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798617 MRS SANGLUAII STATE BANK OF INDIA(508548)
269 NGOPA MZ-06-001-004-001/1589
() 		2206001000NRG24260620230064125 27/06/2023 LALNUNFELI 2206001WL000363 LALNUNFELI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798518 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-004-001/159
() 		2206001000NRG24260620230064126 27/06/2023 F Zoramthangi 2206001WL000363 F Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798632 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
271 NGOPA MZ-06-001-004-001/1590
() 		2206001000NRG24260620230064127 27/06/2023 H VANLALRUATI 2206001WL000363 H VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798514 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-004-001/1591
() 		2206001000NRG24260620230064128 27/06/2023 Vanlalchhuangi 2206001WL000363 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798123 Mrs. VANLALCHUANGI . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-004-001/1592
() 		2206001000NRG24260620230064129 27/06/2023 Lalrinkimi 2206001WL000363 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798272 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-004-001/1593
() 		2206001000NRG24260620230064130 27/06/2023 MS Dawnghlui 2206001WL000363 MS Dawnghlui 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798068 MISS M S DAWNGHLUI STATE BANK OF INDIA(508548)
275 NGOPA MZ-06-001-004-001/1594
() 		2206001000NRG24260620230064131 27/06/2023 Malsawmdawngliana 2206001WL000363 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798163 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-004-001/1596
() 		2206001000NRG24260620230064133 27/06/2023 LALRINTHANGI 2206001WL000363 LALRINTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798185 MRS LALRINTHANGI THANGI STATE BANK OF INDIA(508548)
277 NGOPA MZ-06-001-004-001/1597
() 		2206001000NRG24260620230064134 27/06/2023 REBEC LALRINMAWII 2206001WL000363 REBEC LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798210 Mrs. REBEC LALRINMAWII . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-004-001/1598
() 		2206001000NRG24260620230064135 27/06/2023 Hmingthansangi 2206001WL000363 Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798399 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NGOPA MZ-06-001-004-001/1599
() 		2206001000NRG24260620230064136 27/06/2023 PC Malsawmkimi 2206001WL000363 PC Malsawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798067 MISS PC MALSAWMKIMI STATE BANK OF INDIA(508548)
280 NGOPA MZ-06-001-004-001/160
() 		2206001000NRG24260620230064137 27/06/2023 Rozamliana 2206001WL000363 Rozamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798663 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-004-001/1600
() 		2206001000NRG24260620230064138 27/06/2023 Vungsianchingi 2206001WL000363 Vungsianchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798271 Ms. VUNGSIANCHINGI . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-004-001/1601
() 		2206001000NRG24260620230064139 27/06/2023 Lalneihmawii 2206001WL000363 Lalneihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798453 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-004-001/1602
() 		2206001000NRG24260620230064140 27/06/2023 Lalthantluanga 2206001WL000363 Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798071 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-004-001/1603
() 		2206001000NRG24260620230064141 27/06/2023 PB Lalramchhani 2206001WL000363 PB Lalramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798069 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-004-001/1604
() 		2206001000NRG24260620230064142 27/06/2023 Rohlupuii 2206001WL000363 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798170 ROHLUPUII W/O (L) RINA PUNJAB NATIONAL BANK(508568)
286 NGOPA MZ-06-001-004-001/1605
() 		2206001000NRG24260620230064143 27/06/2023 HB Lalhmangaiha 2206001WL000363 HB Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798158 MR HB LALHMANGAIHA STATE BANK OF INDIA(508548)
287 NGOPA MZ-06-001-004-001/1609
() 		2206001000NRG24260620230064147 27/06/2023 HC Ramhmingliani 2206001WL000363 HC Ramhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798219 Mrs. HC RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-004-001/1610
() 		2206001000NRG24260620230064149 27/06/2023 Ruthi C Lalhnehpuii 2206001WL000363 Ruthi C Lalhnehpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798221 Ms. RUTHI C LALHNEHPUII . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-004-001/162
() 		2206001000NRG24260620230064152 27/06/2023 V LALRAMMUANPUII 2206001WL000363 V LALRAMMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798145 V.LALRAMMUANPUII. . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-004-001/163
() 		2206001000NRG24260620230064153 27/06/2023 C. Lalrambeiseia 2206001WL000363 C. Lalrambeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797931 MR C LALRAMBEISEIA STATE BANK OF INDIA(508548)
291 NGOPA MZ-06-001-004-001/164
() 		2206001000NRG24260620230064154 27/06/2023 Lalfakawmi 2206001WL000363 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798207 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-004-001/165
() 		2206001000NRG24260620230064155 27/06/2023 Lalawia 2206001WL000363 Lalawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797922 Mr. C.LALAWIA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-004-001/166
() 		2206001000NRG24260620230064156 27/06/2023 VANLALNGHAKA 2206001WL000363 VANLALNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798165 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-004-001/168
() 		2206001000NRG24260620230064158 27/06/2023 PAUDOTLUANGA 2206001WL000363 PAUDOTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798167 Mr. PAUDOTLUANGA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-004-001/17
() 		2206001000NRG24260620230064159 27/06/2023 Zoramchhani 2206001WL000363 Zoramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798462 Mrs. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-004-001/171
() 		2206001000NRG24260620230064160 27/06/2023 PB Vanlalruata 2206001WL000363 PB Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798676 MR PB VANLALRUATA STATE BANK OF INDIA(508548)
297 NGOPA MZ-06-001-004-001/177
() 		2206001000NRG24260620230064164 27/06/2023 Zamluaii 2206001WL000363 Zamluaii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798660 Mr. ZAMLUAII . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-004-001/178
() 		2206001000NRG24260620230064165 27/06/2023 Suanchingi 2206001WL000363 Suanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798648 Mrs. SUANCHINGI . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-004-001/179
() 		2206001000NRG24260620230064166 27/06/2023 Ralramthangi 2206001WL000363 Ralramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798499 Mrs. RALRAMTHANGI . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-004-001/181
() 		2206001000NRG24260620230064167 27/06/2023 Zoramchhana 2206001WL000363 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798679 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-004-001/184
() 		2206001000NRG24260620230064168 27/06/2023 K. Thanzami 2206001WL000363 K. Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798487 Mrs. K.THANZAMI . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-004-001/186
() 		2206001000NRG24260620230064169 27/06/2023 Vanlalruati 2206001WL000363 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798677 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-004-001/188
() 		2206001000NRG24260620230064170 27/06/2023 V Thanzami 2206001WL000363 V Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798401 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-004-001/19
() 		2206001000NRG24260620230064171 27/06/2023 Lalramchuailovi 2206001WL000363 Lalramchuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798229 Ms. LALRAMCHUAILOVI . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-004-001/190
() 		2206001000NRG24260620230064172 27/06/2023 Lalmuanawmi 2206001WL000363 Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798705 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
306 NGOPA MZ-06-001-004-001/192
() 		2206001000NRG24260620230064173 27/06/2023 C. Lalnunsiama 2206001WL000363 C. Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798683 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-004-001/193
() 		2206001000NRG24260620230064174 27/06/2023 Biakzami 2206001WL000363 Biakzami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798002 MRS BIAKZAMI STATE BANK OF INDIA(508548)
308 NGOPA MZ-06-001-004-001/194
() 		2206001000NRG24260620230064175 27/06/2023 Vanrammawii 2206001WL000363 Vanrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798427 VANRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
309 NGOPA MZ-06-001-004-001/196
() 		2206001000NRG24260620230064176 27/06/2023 David Lalthianghlima 2206001WL000363 David Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797971 DAVID LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-004-001/199
() 		2206001000NRG24260620230064177 27/06/2023 Khanniali 2206001WL000363 Khanniali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798664 Mrs. CHIINKHANNIANG . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-004-001/2
() 		2206001000NRG24260620230064178 27/06/2023 Darthangpuii 2206001WL000363 Darthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798317 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-004-001/20
() 		2206001000NRG24260620230064179 27/06/2023 Zomawii 2206001WL000363 Zomawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798684 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-004-001/208
() 		2206001000NRG24260620230064180 27/06/2023 Zonunsangi 2206001WL000363 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
314 NGOPA MZ-06-001-004-001/210
() 		2206001000NRG24260620230064183 27/06/2023 F.Kaphnuna 2206001WL000363 F.Kaphnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798687 MR F KAPHNUNA STATE BANK OF INDIA(508548)
315 NGOPA MZ-06-001-004-001/213
() 		2206001000NRG24260620230064185 27/06/2023 Nunthari 2206001WL000363 Nunthari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798397 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-004-001/217
() 		2206001000NRG24260620230064188 27/06/2023 PC Vanlalhmuaki 2206001WL000363 PC Vanlalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798306 Mrs. P.C. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-004-001/219
() 		2206001000NRG24260620230064189 27/06/2023 Rinkimi 2206001WL000363 Rinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798349 MRS RINKIMI STATE BANK OF INDIA(508548)
318 NGOPA MZ-06-001-004-001/221
() 		2206001000NRG24260620230064191 27/06/2023 Lalthlani 2206001WL000363 Lalthlani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798148 LALTHLANI. . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-004-001/223
() 		2206001000NRG24260620230064192 27/06/2023 Zothangpuii 2206001WL000363 Zothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798126 Mr. ZOTHANGPUII and LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-004-001/224
() 		2206001000NRG24260620230064193 27/06/2023 Lalrothiangi 2206001WL000363 Lalrothiangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798264 Mrs. LALROTHIANGI . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-004-001/227
() 		2206001000NRG24260620230064195 27/06/2023 Aizova 2206001WL000363 Aizova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798199 MR AIZOVA STATE BANK OF INDIA(508548)
322 NGOPA MZ-06-001-004-001/228
() 		2206001000NRG24260620230064196 27/06/2023 F. Lalbuanga 2206001WL000363 F. Lalbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798191 Mr. F.LALBUANGA. . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-004-001/229
() 		2206001000NRG24260620230064197 27/06/2023 RINAWMI 2206001WL000363 RINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798190 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-004-001/231
() 		2206001000NRG24260620230064199 27/06/2023 JC. Khualkunga 2206001WL000363 JC. Khualkunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798560 Mr. J.C.KHUALKUNGA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-004-001/232
() 		2206001000NRG24260620230064200 27/06/2023 Thangdailovi 2206001WL000363 Thangdailovi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797967 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-004-001/234
() 		2206001000NRG24260620230064201 27/06/2023 Judith Lalnunengi 2206001WL000363 Judith Lalnunengi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798188 MRS JUDITH C LALNUNENGI STATE BANK OF INDIA(508548)
327 NGOPA MZ-06-001-004-001/238
() 		2206001000NRG24260620230064204 27/06/2023 Ramthanzuala 2206001WL000363 Ramthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798601 Mr. RAMTHANA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-004-001/239
() 		2206001000NRG24260620230064205 27/06/2023 T Romuana 2206001WL000363 T Romuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798196 MR T ROMUANA ROMUANA STATE BANK OF INDIA(508548)
329 NGOPA MZ-06-001-004-001/24
() 		2206001000NRG24260620230064206 27/06/2023 F.Lallawma 2206001WL000363 F.Lallawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798544 Mr. F.LALLAWMA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-004-001/241
() 		2206001000NRG24260620230064208 27/06/2023 C Lalengmawii 2206001WL000363 C Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798270 Mrs. C LALENGMAWII . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-004-001/242
() 		2206001000NRG24260620230064209 27/06/2023 Malsawmtluanga 2206001WL000363 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797960 MR SAWMTLUANGA STATE BANK OF INDIA(508548)
332 NGOPA MZ-06-001-004-001/243
() 		2206001000NRG24260620230064210 27/06/2023 Zodailova 2206001WL000363 Zodailova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798127 Mr. ZODAILOVA ZOTE. . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-004-001/245
() 		2206001000NRG24260620230064212 27/06/2023 JC Dailova 2206001WL000363 JC Dailova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797995 MR J C DAILOVA STATE BANK OF INDIA(508548)
334 NGOPA MZ-06-001-004-001/246
() 		2206001000NRG24260620230064213 27/06/2023 B. Dawngzuala 2206001WL000363 B. Dawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798134 MR DAWNGZUALA STATE BANK OF INDIA(508548)
335 NGOPA MZ-06-001-004-001/247
() 		2206001000NRG24260620230064214 27/06/2023 Lalhmahruaia 2206001WL000363 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798673 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-004-001/253
() 		2206001000NRG24260620230064218 27/06/2023 Zahmingthanga 2206001WL000363 Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798608 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-004-001/256
() 		2206001000NRG24260620230064221 27/06/2023 Zanghinglova 2206001WL000363 Zanghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798484 Mr. C ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-004-001/258
() 		2206001000NRG24260620230064222 27/06/2023 Lalremruata 2206001WL000363 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798579 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-004-001/261
() 		2206001000NRG24260620230064225 27/06/2023 PC Lalramchuana 2206001WL000363 PC Lalramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797927 Mr. P.C.LALRAMCHUANA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-004-001/262
() 		2206001000NRG24260620230064226 27/06/2023 Lalrinliana 2206001WL000363 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798576 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-004-001/263
() 		2206001000NRG24260620230064227 27/06/2023 H. Sanghmingthanga 2206001WL000363 H. Sanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798581 MR H SANGHMINGTHANGA STATE BANK OF INDIA(508548)
342 NGOPA MZ-06-001-004-001/265
() 		2206001000NRG24260620230064228 27/06/2023 Lalrawni 2206001WL000363 Lalrawni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798381 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-004-001/267
() 		2206001000NRG24260620230064229 27/06/2023 PB RAMDINLIANA 2206001WL000363 PB RAMDINLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798434 MR P B RAMDINLIANA STATE BANK OF INDIA(508548)
344 NGOPA MZ-06-001-004-001/269
() 		2206001000NRG24260620230064230 27/06/2023 Thlantumi 2206001WL000363 Thlantumi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798444 MR LALHMUNLIANA STATE BANK OF INDIA(508548)
345 NGOPA MZ-06-001-004-001/27
() 		2206001000NRG24260620230064231 27/06/2023 SUMKIMI 2206001WL000363 SUMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798417 Mrs. SUMKIMI . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-004-001/270
() 		2206001000NRG24260620230064232 27/06/2023 Tlangthanga 2206001WL000363 Tlangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798551 MR TLANGTHANGA STATE BANK OF INDIA(508548)
347 NGOPA MZ-06-001-004-001/272
() 		2206001000NRG24260620230064233 27/06/2023 Thangchungnunga 2206001WL000363 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798294 MR THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
348 NGOPA MZ-06-001-004-001/276
() 		2206001000NRG24260620230064236 27/06/2023 C.Lalramlawma 2206001WL000363 C.Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798621 Mr. C.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-004-001/277
() 		2206001000NRG24260620230064237 27/06/2023 Lalduhawmi 2206001WL000363 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798612 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
350 NGOPA MZ-06-001-004-001/28
() 		2206001000NRG24260620230064238 27/06/2023 F.Zothansanga 2206001WL000363 F.Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798146 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
351 NGOPA MZ-06-001-004-001/280
() 		2206001000NRG24260620230064239 27/06/2023 Seni 2206001WL000363 Seni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798562 Mrs. SENI AND VUNGREMTHANG . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-004-001/281
() 		2206001000NRG24260620230064240 27/06/2023 Laltanpuii 2206001WL000363 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797921 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-004-001/282
() 		2206001000NRG24260620230064241 27/06/2023 Saidingpuii 2206001WL000363 Saidingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798426 MR C RAMHLUNA STATE BANK OF INDIA(508548)
354 NGOPA MZ-06-001-004-001/284
() 		2206001000NRG24260620230064242 27/06/2023 Thangkhoneha 2206001WL000363 Thangkhoneha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798204 MR THANGKHONEHA STATE BANK OF INDIA(508548)
355 NGOPA MZ-06-001-004-001/287
() 		2206001000NRG24260620230064244 27/06/2023 TL. Zosiama 2206001WL000363 TL. Zosiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798197 MR ZOSIAMA STATE BANK OF INDIA(508548)
356 NGOPA MZ-06-001-004-001/288
() 		2206001000NRG24260620230064245 27/06/2023 Dokimi 2206001WL000363 Dokimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798150 DOKIMI AND RAMNGHAKA MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-004-001/289
() 		2206001000NRG24260620230064246 27/06/2023 Vanlaldinliani 2206001WL000363 Vanlaldinliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798424 LALDINLIANI. . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-004-001/29
() 		2206001000NRG24260620230064247 27/06/2023 Ginkhanmanga 2206001WL000363 Ginkhanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798671 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-004-001/292
() 		2206001000NRG24260620230064248 27/06/2023 C. Vanlalzara 2206001WL000363 C. Vanlalzara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798569 Mr. C.VANLALZARA . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-004-001/293
() 		2206001000NRG24260620230064249 27/06/2023 C Vanlalruata 2206001WL000363 C Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798583 C VANLALRUATA AND LALREMSANGI . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-004-001/295
() 		2206001000NRG24260620230064250 27/06/2023 V. Zairimawia 2206001WL000363 V. Zairimawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798125 Mr. V.ZAIRIMAWIA LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-004-001/296
() 		2206001000NRG24260620230064251 27/06/2023 Lalzika 2206001WL000363 Lalzika 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798184 MR LALZIKA STATE BANK OF INDIA(508548)
363 NGOPA MZ-06-001-004-001/297
() 		2206001000NRG24260620230064252 27/06/2023 VL. Hruaizela 2206001WL000363 VL. Hruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798485 Mr. VL.HRUAIZELA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-004-001/298
() 		2206001000NRG24260620230064253 27/06/2023 B Lalhruaitluanga 2206001WL000363 B Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797928 MR B LALHRUAITLUANGA STATE BANK OF INDIA(508548)
365 NGOPA MZ-06-001-004-001/300
() 		2206001000NRG24260620230064255 27/06/2023 H. Lalthamawia 2206001WL000363 H. Lalthamawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798567 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-004-001/303
() 		2206001000NRG24260620230064258 27/06/2023 Lalthianghlimi 2206001WL000363 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798553 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
367 NGOPA MZ-06-001-004-001/306
() 		2206001000NRG24260620230064260 27/06/2023 K Vanlalhruaia 2206001WL000363 K Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798291 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-004-001/307
() 		2206001000NRG24260620230064261 27/06/2023 Thangrova 2206001WL000363 Thangrova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798709 Mr. THANGROVA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-004-001/309
() 		2206001000NRG24260620230064262 27/06/2023 VL Thlira 2206001WL000363 VL Thlira 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798415 Mr. V L THLIRA . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-004-001/31
() 		2206001000NRG24260620230064263 27/06/2023 H.Lalbiaksanga 2206001WL000363 H.Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798639 Mr. H LALBIAKSANGA . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-004-001/312
() 		2206001000NRG24260620230064264 27/06/2023 Lalfamkima 2206001WL000363 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798157 Mr. LALFAMKIMA and R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-004-001/315
() 		2206001000NRG24260620230064266 27/06/2023 Lalrammuani 2206001WL000363 Lalrammuani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798234 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-004-001/316
() 		2206001000NRG24260620230064267 27/06/2023 Lalremthangi 2206001WL000363 Lalremthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798592 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-004-001/317
() 		2206001000NRG24260620230064268 27/06/2023 Vanlalchhungi 2206001WL000363 Vanlalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798523 MRS VANLALCHHUNGI STATE BANK OF INDIA(508548)
375 NGOPA MZ-06-001-004-001/323
() 		2206001000NRG24260620230064271 27/06/2023 Samuela 2206001WL000363 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798137 SAMUELA. . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-004-001/324
() 		2206001000NRG24260620230064272 27/06/2023 Ngulzakapa 2206001WL000363 Ngulzakapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798352 Mr. NGULZAKAPA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-004-001/325
() 		2206001000NRG24260620230064273 27/06/2023 PB. Vanlalnghaka 2206001WL000363 PB. Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798059 Mr. P.B. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-004-001/327
() 		2206001000NRG24260620230064274 27/06/2023 Lamkhankhuala 2206001WL000363 Lamkhankhuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798649 Mr. LAMKHANKHUALA . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-004-001/328
() 		2206001000NRG24260620230064275 27/06/2023 Paukhangoa 2206001WL000363 Paukhangoa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798651 Mr. PAUKHANGGOVA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-004-001/336
() 		2206001000NRG24260620230064280 27/06/2023 K.Thankhuma 2206001WL000363 K.Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798386 Mr. K THANKHUMA . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-004-001/337
() 		2206001000NRG24260620230064281 27/06/2023 Ellen Zote 2206001WL000363 Ellen Zote 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798072 Mrs. ELLEN ZOTE . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-004-001/338
() 		2206001000NRG24260620230064282 27/06/2023 F Lalremsiama 2206001WL000363 F Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798580 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-004-001/339
() 		2206001000NRG24260620230064283 27/06/2023 Lalthazovi 2206001WL000363 Lalthazovi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798502 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-004-001/343
() 		2206001000NRG24260620230064286 27/06/2023 Lawmthangpuii 2206001WL000363 Lawmthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798131 MRS LAWMTHANGPUII STATE BANK OF INDIA(508548)
385 NGOPA MZ-06-001-004-001/345
() 		2206001000NRG24260620230064288 27/06/2023 T. Samuel Zothanmawia 2206001WL000363 T. Samuel Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797935 Mr. LALREMMAWIA and SAMUEL T. ZOTHANMAWI MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-004-001/348
() 		2206001000NRG24260620230064291 27/06/2023 Thawngkhantunga 2206001WL000363 Thawngkhantunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798013 MR THAWNGKHANTUNGA STATE BANK OF INDIA(508548)
387 NGOPA MZ-06-001-004-001/349
() 		2206001000NRG24260620230064292 27/06/2023 JH Malsawmtluangi 2206001WL000363 JH Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798233 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-004-001/35
() 		2206001000NRG24260620230064293 27/06/2023 H.Rothianga 2206001WL000363 H.Rothianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798688 Mr. H ROTHIANGA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-004-001/350
() 		2206001000NRG24260620230064294 27/06/2023 Lalmalsawma 2206001WL000363 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798586 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-004-001/357
() 		2206001000NRG24260620230064295 27/06/2023 MS Dawngliana 2206001WL000363 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798529 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-004-001/36
() 		2206001000NRG24260620230064297 27/06/2023 H. Lalthakima 2206001WL000363 H. Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798542 Mr. H.LALTHAKIMA . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-004-001/360
() 		2206001000NRG24260620230064298 27/06/2023 Vungpaua 2206001WL000363 Vungpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798521 MR VUMPAUA STATE BANK OF INDIA(508548)
393 NGOPA MZ-06-001-004-001/361
() 		2206001000NRG24260620230064299 27/06/2023 Suanzakapa 2206001WL000363 Suanzakapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798650 MR SUANZAKAPA STATE BANK OF INDIA(508548)
394 NGOPA MZ-06-001-004-001/363
() 		2206001000NRG24260620230064301 27/06/2023 Khaikhanpaua 2206001WL000363 Khaikhanpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798599 Mr. KAIKHANPAUA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-004-001/364
() 		2206001000NRG24260620230064302 27/06/2023 R Lalfakzuala 2206001WL000363 R Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798604 Mr. R LALFAKZUALA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-004-001/367
() 		2206001000NRG24260620230064303 27/06/2023 Ginsianmuana 2206001WL000363 Ginsianmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798602 GINSUANMUANA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-004-001/373
() 		2206001000NRG24260620230064307 27/06/2023 Lalhminghlua 2206001WL000363 Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798587 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
398 NGOPA MZ-06-001-004-001/376
() 		2206001000NRG24260620230064309 27/06/2023 Hangsuankapa 2206001WL000363 Hangsuankapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798237 Mr. HANGSUANKAP . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-004-001/379
() 		2206001000NRG24260620230064310 27/06/2023 Chinngaihthanga 2206001WL000363 Chinngaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798703 Mr. CHINNGAIHTHANGA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-004-001/381
() 		2206001000NRG24260620230064313 27/06/2023 Thangchungnunga 2206001WL000363 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798310 Mr. THANGCHUNGNUNGA AND CHAWNGCHHUNGI MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-004-001/382
() 		2206001000NRG24260620230064314 27/06/2023 Lalrova 2206001WL000363 Lalrova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798201 Mr. LALROVA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-004-001/383
() 		2206001000NRG24260620230064315 27/06/2023 V. Vanmawia 2206001WL000363 V. Vanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798186 MR V VANMAWIA STATE BANK OF INDIA(508548)
403 NGOPA MZ-06-001-004-001/384
() 		2206001000NRG24260620230064316 27/06/2023 C.Rohmingliana 2206001WL000363 C.Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
404 NGOPA MZ-06-001-004-001/385
() 		2206001000NRG24260620230064317 27/06/2023 Lalzawngliani 2206001WL000363 Lalzawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798700 Mrs. F.LALSANGZUALI . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-004-001/386
() 		2206001000NRG24260620230064318 27/06/2023 Lalchungnunga 2206001WL000363 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798053 Mr. K.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-004-001/391
() 		2206001000NRG24260620230064321 27/06/2023 Lalnghinga 2206001WL000363 Lalnghinga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798594 Mr. LALNGHINGA & NIANGNEIHLIANI . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-004-001/392
() 		2206001000NRG24260620230064322 27/06/2023 Khalkhanlama 2206001WL000363 Khalkhanlama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798708 Mr. KHAIKHANLAMA . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-004-001/393
() 		2206001000NRG24260620230064323 27/06/2023 R.Biakmawia 2206001WL000363 R.Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798497 Mr. R.BIAKMAWIA . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-004-001/394
() 		2206001000NRG24260620230064324 27/06/2023 T.Dengthuama 2206001WL000363 T.Dengthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798600 Mr. T DENGTHUAMA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-004-001/395
() 		2206001000NRG24260620230064325 27/06/2023 C.Lalhneha 2206001WL000363 C.Lalhneha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798380 Mr. C LALHNEHA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-004-001/396
() 		2206001000NRG24260620230064326 27/06/2023 Pricilla Zoramthari 2206001WL000363 Pricilla Zoramthari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798588 PRISCILLA ZORAMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
412 NGOPA MZ-06-001-004-001/398
() 		2206001000NRG24260620230064328 27/06/2023 Lalzarliana Sailo 2206001WL000363 Lalzarliana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798231 Mr. LALZARLIANA SAILO . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-004-001/399
() 		2206001000NRG24260620230064329 27/06/2023 Lalngaihzuali 2206001WL000363 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798353 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-004-001/4
() 		2206001000NRG24260620230064330 27/06/2023 Biakkungi 2206001WL000363 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798299 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-004-001/400
() 		2206001000NRG24260620230064332 27/06/2023 H. Lalzaua 2206001WL000363 H. Lalzaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798354 Mr. H LALZAUVA . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-004-001/404
() 		2206001000NRG24260620230064334 27/06/2023 Chuangkima 2206001WL000363 Chuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798333 CHUANGKIMA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-004-001/405
() 		2206001000NRG24260620230064335 27/06/2023 Manthangi 2206001WL000363 Manthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798318 Ms. MANTHANGI AND K LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-004-001/406
() 		2206001000NRG24260620230064336 27/06/2023 Thangzadinga 2206001WL000363 Thangzadinga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798496 Mr. THANGZADINGA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-004-001/407
() 		2206001000NRG24260620230064337 27/06/2023 Liansailova 2206001WL000363 Liansailova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798376 Mr. LIANSAILOVA AND NIANGTHIANMUANGI . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-004-001/408
() 		2206001000NRG24260620230064338 27/06/2023 Lalpana 2206001WL000363 Lalpana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798111 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-004-001/409
() 		2206001000NRG24260620230064339 27/06/2023 V.Lalengkima 2206001WL000363 V.Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798707 MR V LALENGKIMA STATE BANK OF INDIA(508548)
422 NGOPA MZ-06-001-004-001/41
() 		2206001000NRG24260620230064340 27/06/2023 Hauhnuni 2206001WL000363 Hauhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798623 Mrs. HAUHNUNI . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-004-001/412
() 		2206001000NRG24260620230064341 27/06/2023 R. Vanlalhruaia 2206001WL000363 R. Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797961 MR R VANLALHRUAIA STATE BANK OF INDIA(508548)
424 NGOPA MZ-06-001-004-001/413
() 		2206001000NRG24260620230064342 27/06/2023 Dozamunga 2206001WL000363 Dozamunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798382 Mr. DOZAMUNGA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-004-001/416
() 		2206001000NRG24260620230064344 27/06/2023 V.Enkhawlthanga 2206001WL000363 V.Enkhawlthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798704 Mr. V.ENKHAWTHANGA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-004-001/417
() 		2206001000NRG24260620230064345 27/06/2023 PC Ramliana 2206001WL000363 PC Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798105 Mr. RAMLIANA AND R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-004-001/42
() 		2206001000NRG24260620230064347 27/06/2023 Hausiankhama 2206001WL000363 Hausiankhama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798545 Mr. HAUSIANKHAMA AND NINGHAUCHINGI . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-004-001/421
() 		2206001000NRG24260620230064348 27/06/2023 Tlanglalluna 2206001WL000363 Tlanglalluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798336 Mr. TLANGLALLUNA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-004-001/423
() 		2206001000NRG24260620230064350 27/06/2023 NEIHTHUAMI 2206001WL000363 NEIHTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798122 Mrs. NEIHTHUAMI . . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-004-001/426
() 		2206001000NRG24260620230064352 27/06/2023 Lalpari 2206001WL000363 Lalpari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798606 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-004-001/429
() 		2206001000NRG24260620230064353 27/06/2023 Tlangdingliana 2206001WL000363 Tlangdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798530 Mr. TLANGDINGLIANA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-004-001/43
() 		2206001000NRG24260620230064354 27/06/2023 HB. Buangliana 2206001WL000363 HB. Buangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798057 Mr. BUANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-004-001/431
() 		2206001000NRG24260620230064356 27/06/2023 F Lalrotluanga 2206001WL000363 F Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798016 Mr. F LALROTLUANGA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-004-001/433
() 		2206001000NRG24260620230064357 27/06/2023 Kamkhanthanga 2206001WL000363 Kamkhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798200 MR KAMKHANTHANGA STATE BANK OF INDIA(508548)
435 NGOPA MZ-06-001-004-001/437
() 		2206001000NRG24260620230064360 27/06/2023 Lalhmingliani 2206001WL000363 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798331 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-004-001/440
() 		2206001000NRG24260620230064362 27/06/2023 K.Lalbuanga 2206001WL000363 K.Lalbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798535 Mr. LALBUANGA and LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-004-001/441
() 		2206001000NRG24260620230064363 27/06/2023 Mangkhuma 2206001WL000363 Mangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798312 Mr. MANGKHUMA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-004-001/444
() 		2206001000NRG24260620230064364 27/06/2023 Laltlanmawii 2206001WL000363 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798266 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-004-001/446
() 		2206001000NRG24260620230064365 27/06/2023 Rohmingthanga 2206001WL000363 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798355 Mr. H.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-004-001/447
() 		2206001000NRG24260620230064366 27/06/2023 H.Lalneihsanga 2206001WL000363 H.Lalneihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798194 MR LALNEIHSANGA STATE BANK OF INDIA(508548)
441 NGOPA MZ-06-001-004-001/448
() 		2206001000NRG24260620230064367 27/06/2023 VS. Kamsangmuana 2206001WL000363 VS. Kamsangmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798710 Mr. VS KAMSANGMUANA and TINGNEIHKHAWLI MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-004-001/45
() 		2206001000NRG24260620230064369 27/06/2023 Hrangliana 2206001WL000363 Hrangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798498 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-004-001/450
() 		2206001000NRG24260620230064370 27/06/2023 B. Lalrinliana 2206001WL000363 B. Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798591 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-004-001/451
() 		2206001000NRG24260620230064371 27/06/2023 T Ginpianga 2206001WL000363 T Ginpianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798245 Mr. T.GINPIANGA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-004-001/453
() 		2206001000NRG24260620230064372 27/06/2023 Lalrammawia 2206001WL000363 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798589 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
446 NGOPA MZ-06-001-004-001/455
() 		2206001000NRG24260620230064374 27/06/2023 Lalvuankima 2206001WL000363 Lalvuankima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797930 Mr. F LALVUANKIMA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-004-001/456
() 		2206001000NRG24260620230064375 27/06/2023 Lallawmkima 2206001WL000363 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798112 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-004-001/457
() 		2206001000NRG24260620230064376 27/06/2023 K.Lalenga 2206001WL000363 K.Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798284 Mr. K LALENGA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-004-001/458
() 		2206001000NRG24260620230064377 27/06/2023 Buangliana 2206001WL000363 Buangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798552 Mr. BUANGLIANA . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-004-001/459
() 		2206001000NRG24260620230064378 27/06/2023 Lalzova 2206001WL000363 Lalzova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798334 LALZOA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-004-001/461
() 		2206001000NRG24260620230064381 27/06/2023 Laltlanthanga 2206001WL000363 Laltlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798235 MR LALTLANTHANGA HNAMTE STATE BANK OF INDIA(508548)
452 NGOPA MZ-06-001-004-001/462
() 		2206001000NRG24260620230064382 27/06/2023 Baby Lalnunmawii 2206001WL000363 Baby Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798061 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-004-001/463
() 		2206001000NRG24260620230064383 27/06/2023 Lalnunhlui 2206001WL000363 Lalnunhlui 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798054 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-004-001/466
() 		2206001000NRG24260620230064386 27/06/2023 VANLALHRIATI 2206001WL000363 VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798522 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-004-001/467
() 		2206001000NRG24260620230064387 27/06/2023 Lalrosanga 2206001WL000363 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797958 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-004-001/468
() 		2206001000NRG24260620230064388 27/06/2023 Lalthlenga 2206001WL000363 Lalthlenga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797962 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-004-001/470
() 		2206001000NRG24260620230064391 27/06/2023 Khawlrokunga 2206001WL000363 Khawlrokunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798528 Mr. KHAWLROKUNGA and LC LUNI . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-004-001/472
() 		2206001000NRG24260620230064392 27/06/2023 V Lalhmachhuana 2206001WL000363 V Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798332 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-004-001/473
() 		2206001000NRG24260620230064393 27/06/2023 Chalmawii 2206001WL000363 Chalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798500 Mrs. CHALMAWII & ZOPUII . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-004-001/475
() 		2206001000NRG24260620230064395 27/06/2023 Thanzuali 2206001WL000363 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798432 Mr. K.RINTHANGA and MANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-004-001/476
() 		2206001000NRG24260620230064396 27/06/2023 Zodinliani 2206001WL000363 Zodinliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798100 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-004-001/478
() 		2206001000NRG24260620230064397 27/06/2023 K. Lalramsanga 2206001WL000363 K. Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798501 Mr. K LALRAMSANGA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-004-001/479
() 		2206001000NRG24260620230064398 27/06/2023 Lalhruaitluangi 2206001WL000363 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797954 Mrs. LALHRUAITLINGI . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-004-001/481
() 		2206001000NRG24260620230064400 27/06/2023 Lalringaii 2206001WL000363 Lalringaii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798585 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-004-001/482
() 		2206001000NRG24260620230064401 27/06/2023 Lalnunsiama 2206001WL000363 Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798152 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-004-001/485
() 		2206001000NRG24260620230064403 27/06/2023 Lalthannguri 2206001WL000363 Lalthannguri 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798335 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-004-001/486
() 		2206001000NRG24260620230064404 27/06/2023 Ramchhuanmawia 2206001WL000363 Ramchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798099 Mr. RAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-004-001/487
() 		2206001000NRG24260620230064405 27/06/2023 K.Lalruatkima 2206001WL000363 K.Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798493 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
469 NGOPA MZ-06-001-004-001/490
() 		2206001000NRG24260620230064407 27/06/2023 Thangsuanmanga 2206001WL000363 Thangsuanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798172 Mr. THANGSUANMANG . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-004-001/492
() 		2206001000NRG24260620230064408 27/06/2023 Sangliansiama 2206001WL000363 Sangliansiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798189 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
471 NGOPA MZ-06-001-004-001/498
() 		2206001000NRG24260620230064413 27/06/2023 Zothansanga 2206001WL000363 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798526 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-004-001/5
() 		2206001000NRG24260620230064414 27/06/2023 Biakzaua 2206001WL000363 Biakzaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798678 Mr. K LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-004-001/50
() 		2206001000NRG24260620230064415 27/06/2023 K VANLALMUANPUIA 2206001WL000363 K VANLALMUANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798216 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-004-001/503
() 		2206001000NRG24260620230064417 27/06/2023 R.Robuanga 2206001WL000363 R.Robuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798478 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-004-001/505
() 		2206001000NRG24260620230064418 27/06/2023 Lalhlimpuii 2206001WL000363 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798524 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
476 NGOPA MZ-06-001-004-001/507
() 		2206001000NRG24260620230064419 27/06/2023 F.Dawngliana 2206001WL000363 F.Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798248 Mr. F DAWNGLIANA . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-004-001/508
() 		2206001000NRG24260620230064420 27/06/2023 Zodinpuii 2206001WL000363 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798392 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-004-001/510
() 		2206001000NRG24260620230064422 27/06/2023 C.Vanlalhriata 2206001WL000363 C.Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798449 Mr. C VANLALHRIATA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-004-001/511
() 		2206001000NRG24260620230064423 27/06/2023 H.Lalrinsanga 2206001WL000363 H.Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798193 MR H LALRINSANGA STATE BANK OF INDIA(508548)
480 NGOPA MZ-06-001-004-001/512
() 		2206001000NRG24260620230064424 27/06/2023 Lalengzami 2206001WL000363 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798169 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-004-001/513
() 		2206001000NRG24260620230064425 27/06/2023 PB. Lalnunmawia 2206001WL000363 PB. Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798431 Mr. PB LALNUNMAWIA . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-004-001/516
() 		2206001000NRG24260620230064427 27/06/2023 Lalruatkima 2206001WL000363 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798409 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-004-001/517
() 		2206001000NRG24260620230064428 27/06/2023 T.Lalzoliana 2206001WL000363 T.Lalzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798441 MR ZOLIANA STATE BANK OF INDIA(508548)
484 NGOPA MZ-06-001-004-001/518
() 		2206001000NRG24260620230064429 27/06/2023 Lalsiamkunga 2206001WL000363 Lalsiamkunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798300 Mr. LALSIAMKUNGA . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-004-001/519
() 		2206001000NRG24260620230064430 27/06/2023 Lalrovi 2206001WL000363 Lalrovi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798098 MRS LALROVI STATE BANK OF INDIA(508548)
486 NGOPA MZ-06-001-004-001/52
() 		2206001000NRG24260620230064431 27/06/2023 K.Lalbiaktluanga 2206001WL000363 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798226 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-004-001/520
() 		2206001000NRG24260620230064432 27/06/2023 Chingnovi 2206001WL000363 Chingnovi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797939 Mrs. CHINGNOVI . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-004-001/522
() 		2206001000NRG24260620230064434 27/06/2023 Lalrinliana 2206001WL000363 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798686 Mr. PC.LALRINLIANA & LALBUATSAIHI . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-004-001/525
() 		2206001000NRG24260620230064435 27/06/2023 Haudahningi 2206001WL000363 Haudahningi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798456 Mrs. HAUDAHNINGI . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-004-001/526
() 		2206001000NRG24260620230064436 27/06/2023 K.Rosanga 2206001WL000363 K.Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798531 Mr. K ROSANGA . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-004-001/528
() 		2206001000NRG24260620230064438 27/06/2023 C.Vanlalhruaii 2206001WL000363 C.Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797955 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-004-001/529
() 		2206001000NRG24260620230064439 27/06/2023 Hausiami 2206001WL000363 Hausiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797917 Mrs. HAUSIAMI . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-004-001/53
() 		2206001000NRG24260620230064440 27/06/2023 K.Lalkima 2206001WL000363 K.Lalkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797956 MR K LALKIMA STATE BANK OF INDIA(508548)
494 NGOPA MZ-06-001-004-001/531
() 		2206001000NRG24260620230064441 27/06/2023 Govin Zorama 2206001WL000363 Govin Zorama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798055 GOVIN ZORAMA AND EDENI MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-004-001/532
() 		2206001000NRG24260620230064442 27/06/2023 Chuauhnuni 2206001WL000363 Chuauhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798527 MRS CHUAUHNUNI STATE BANK OF INDIA(508548)
496 NGOPA MZ-06-001-004-001/533
() 		2206001000NRG24260620230064443 27/06/2023 Biakthuami 2206001WL000363 Biakthuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798689 Mrs. F BIAKTHUAMI . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-004-001/534
() 		2206001000NRG24260620230064444 27/06/2023 C. Lianchungnunga 2206001WL000363 C. Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798443 MR C LIANCHUNGNUNGA STATE BANK OF INDIA(508548)
498 NGOPA MZ-06-001-004-001/536
() 		2206001000NRG24260620230064445 27/06/2023 Lalropuia 2206001WL000363 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798330 Mr. LALROPUIA and VL SANGI . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-004-001/537
() 		2206001000NRG24260620230064446 27/06/2023 K. Lalthanzama 2206001WL000363 K. Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798277 Mr. K.LALTHANZAMA . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-004-001/538
() 		2206001000NRG24260620230064447 27/06/2023 Lalengmawia 2206001WL000363 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798520 LALENGMAWIA . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-004-001/539
() 		2206001000NRG24260620230064448 27/06/2023 R.Lalnunmawia 2206001WL000363 R.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797929 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-004-001/542
() 		2206001000NRG24260620230064449 27/06/2023 Nuthuami 2206001WL000363 Nuthuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798697 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-004-001/544
() 		2206001000NRG24260620230064450 27/06/2023 K.Ramliana 2206001WL000363 K.Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798636 Mr. K RAMLIANA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-004-001/546
() 		2206001000NRG24260620230064451 27/06/2023 Sangkhumi 2206001WL000363 Sangkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798009 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-004-001/548
() 		2206001000NRG24260620230064452 27/06/2023 Lalnunnemi 2206001WL000363 Lalnunnemi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798316 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-004-001/549
() 		2206001000NRG24260620230064453 27/06/2023 Zothanmawii 2206001WL000363 Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798171 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-004-001/55
() 		2206001000NRG24260620230064454 27/06/2023 K Lalkhamliana 2206001WL000363 K Lalkhamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798017 K.LALKHAMLIANA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-004-001/550
() 		2206001000NRG24260620230064455 27/06/2023 K.Lalthianga 2206001WL000363 K.Lalthianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798329 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-004-001/552
() 		2206001000NRG24260620230064457 27/06/2023 V.Lalhmunmawia 2206001WL000363 V.Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798139 MR V LALHMUNMAWIA STATE BANK OF INDIA(508548)
510 NGOPA MZ-06-001-004-001/553
() 		2206001000NRG24260620230064458 27/06/2023 Sangkungi 2206001WL000363 Sangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798140 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
511 NGOPA MZ-06-001-004-001/554
() 		2206001000NRG24260620230064459 27/06/2023 Hranghnuaia 2206001WL000363 Hranghnuaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798635 Mr. HRANGHNUAIA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-004-001/556
() 		2206001000NRG24260620230064460 27/06/2023 Lalnunsangi 2206001WL000363 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798534 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-004-001/557
() 		2206001000NRG24260620230064461 27/06/2023 C.Lalrinmawia 2206001WL000363 C.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798593 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-004-001/560
() 		2206001000NRG24260620230064463 27/06/2023 Zoluta 2206001WL000363 Zoluta 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798438 Mr. ZOLUTA LAMBUA AND MC ZONUNSANGI . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-004-001/562
() 		2206001000NRG24260620230064465 27/06/2023 Rohnawla 2206001WL000363 Rohnawla 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798537 Mr. ROHNAWLA . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-004-001/567
() 		2206001000NRG24260620230064468 27/06/2023 Pangthuami 2206001WL000363 Pangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798383 MRS PANGTHUAMI STATE BANK OF INDIA(508548)
517 NGOPA MZ-06-001-004-001/57
() 		2206001000NRG24260620230064469 27/06/2023 K.Sangzawna 2206001WL000363 K.Sangzawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798630 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-004-001/571
() 		2206001000NRG24260620230064470 27/06/2023 Lalthanpuii 2206001WL000363 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798619 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-004-001/572
() 		2206001000NRG24260620230064471 27/06/2023 R. Zadingliana 2206001WL000363 R. Zadingliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798595 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-004-001/574
() 		2206001000NRG24260620230064473 27/06/2023 Lianchinthanga 2206001WL000363 Lianchinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798596 Mr. LIANCHINTHANGA . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-004-001/575
() 		2206001000NRG24260620230064474 27/06/2023 Lalrinawma 2206001WL000363 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797932 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-004-001/576
() 		2206001000NRG24260620230064475 27/06/2023 C. Lalremmawia 2206001WL000363 C. Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798633 MR C LALREMMAWIA STATE BANK OF INDIA(508548)
523 NGOPA MZ-06-001-004-001/577
() 		2206001000NRG24260620230064476 27/06/2023 Lalrimawii 2206001WL000363 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798564 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-004-001/579
() 		2206001000NRG24260620230064477 27/06/2023 Lalkhumtira 2206001WL000363 Lalkhumtira 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798433 MR VANLALKHUMTIRA STATE BANK OF INDIA(508548)
525 NGOPA MZ-06-001-004-001/580
() 		2206001000NRG24260620230064479 27/06/2023 Lalsiami 2206001WL000363 Lalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798495 MRS LALSIAMI STATE BANK OF INDIA(508548)
526 NGOPA MZ-06-001-004-001/581
() 		2206001000NRG24260620230064480 27/06/2023 Lalhmangaihzuali 2206001WL000363 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798563 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-004-001/583
() 		2206001000NRG24260620230064482 27/06/2023 K.Liansanga 2206001WL000363 K.Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798198 Mr. K LIANSANGA . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-004-001/584
() 		2206001000NRG24260620230064483 27/06/2023 Kawlhnuna 2206001WL000363 Kawlhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798616 Mr. KAWLHNUNA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-004-001/589
() 		2206001000NRG24260620230064486 27/06/2023 Nunthlamuana 2206001WL000363 Nunthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798130 Mr. NUNTHLAMUANA . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-004-001/59
() 		2206001000NRG24260620230064487 27/06/2023 Kapchhingi 2206001WL000363 Kapchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798205 Mr. KAPCHHINGI and RAMCHANGLIANA MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-004-001/590
() 		2206001000NRG24260620230064488 27/06/2023 Vanlalfaka 2206001WL000363 Vanlalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798577 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-004-001/591
() 		2206001000NRG24260620230064489 27/06/2023 K.Malsawmtluanga 2206001WL000363 K.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798489 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-004-001/592
() 		2206001000NRG24260620230064490 27/06/2023 Liankhumi 2206001WL000363 Liankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798698 Mr. LIANKHUMI . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-004-001/593
() 		2206001000NRG24260620230064491 27/06/2023 S Kapchhuana 2206001WL000363 S Kapchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798482 Mr. S KAPCHHUANA . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-004-001/596
() 		2206001000NRG24260620230064492 27/06/2023 J Hmingliana 2206001WL000363 J Hmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798637 MR J LALHMINGLIANA STATE BANK OF INDIA(508548)
536 NGOPA MZ-06-001-004-001/6
() 		2206001000NRG24260620230064494 27/06/2023 Birsingh 2206001WL000363 Birsingh 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798109 Mr. BIR SINGH . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-004-001/60
() 		2206001000NRG24260620230064495 27/06/2023 Lalmalsawmi 2206001WL000363 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798348 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-004-001/600
() 		2206001000NRG24260620230064496 27/06/2023 Remliana 2206001WL000363 Remliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798647 Mr. T L REMLIANA . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-004-001/601
() 		2206001000NRG24260620230064497 27/06/2023 TK Ngama 2206001WL000363 TK Ngama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798615 Mr. T.K.NGAMA . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-004-001/605
() 		2206001000NRG24260620230064499 27/06/2023 Lalrammawii 2206001WL000363 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798561 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-004-001/609
() 		2206001000NRG24260620230064501 27/06/2023 K Rozama 2206001WL000363 K Rozama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798430 MR K ROZAMA STATE BANK OF INDIA(508548)
542 NGOPA MZ-06-001-004-001/61
() 		2206001000NRG24260620230064502 27/06/2023 Khamhnuna 2206001WL000363 Khamhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798669 Mr. KHAMHNUNA . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-004-001/611
() 		2206001000NRG24260620230064503 27/06/2023 G Thangthianga 2206001WL000363 G Thangthianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798483 Mr. G THANGTHIANGA . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-004-001/613
() 		2206001000NRG24260620230064505 27/06/2023 Rothianga 2206001WL000363 Rothianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798609 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-004-001/614
() 		2206001000NRG24260620230064506 27/06/2023 Ricky Lalngilneia 2206001WL000363 Ricky Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798274 Mr. RICKY LALNGILNEIA . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-004-001/615
() 		2206001000NRG24260620230064507 27/06/2023 V Lalsangzuala 2206001WL000363 V Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798442 LALKROSTHANGI AND V.LALSANGZUALA MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-004-001/62
() 		2206001000NRG24260620230064511 27/06/2023 Laldinkimi 2206001WL000363 Laldinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798269 Mrs. LALDINKIMI . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-004-001/620
() 		2206001000NRG24260620230064512 27/06/2023 Vanlalkima 2206001WL000363 Vanlalkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798702 MR P B VANLALKIMA STATE BANK OF INDIA(508548)
549 NGOPA MZ-06-001-004-001/625
() 		2206001000NRG24260620230064513 27/06/2023 C Lalchhandama 2206001WL000363 C Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798566 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-004-001/627
() 		2206001000NRG24260620230064514 27/06/2023 H Lalramlawma 2206001WL000363 H Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797940 Mr. H.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-004-001/628
() 		2206001000NRG24260620230064515 27/06/2023 Lianthangpuia 2206001WL000363 Lianthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798570 Mr. LIANTHANGPUIA AND THLANTUMI . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-004-001/63
() 		2206001000NRG24260620230064516 27/06/2023 Kawlneihthanga 2206001WL000363 Kawlneihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798052 Mr. KHAWLNEIHTHANGA . MIZORAM RURAL BANK(607230)
553 NGOPA MZ-06-001-004-001/631
() 		2206001000NRG24260620230064517 27/06/2023 Lalnuntluangi 2206001WL000363 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798674 MR LALNUNTLUANGI STATE BANK OF INDIA(508548)
554 NGOPA MZ-06-001-004-001/633
() 		2206001000NRG24260620230064519 27/06/2023 H LALNUNMAWII 2206001WL000363 H LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797970 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
555 NGOPA MZ-06-001-004-001/634
() 		2206001000NRG24260620230064520 27/06/2023 R. Engzama 2206001WL000363 R. Engzama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798691 Mr. R.ENGZAMA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-004-001/635
() 		2206001000NRG24260620230064521 27/06/2023 Tlankhumi 2206001WL000363 Tlankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798311 Mr. LALBIAKENGA Opt By TLANKHUMI . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-004-001/637
() 		2206001000NRG24260620230064522 27/06/2023 V Lalpianga 2206001WL000363 V Lalpianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798176 Mr. V LALPIANGA AND VANLALTHLAMUANI MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-004-001/638
() 		2206001000NRG24260620230064523 27/06/2023 Kumthara 2206001WL000363 Kumthara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798097 Mr. KUMTHARA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-004-001/639
() 		2206001000NRG24260620230064524 27/06/2023 KHAWLLIANI 2206001WL000363 KHAWLLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798407 MRS KHAWLLIANI STATE BANK OF INDIA(508548)
560 NGOPA MZ-06-001-004-001/64
() 		2206001000NRG24260620230064525 27/06/2023 Khawlrochami 2206001WL000363 Khawlrochami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798287 MRS KAWLROCHAMI STATE BANK OF INDIA(508548)
561 NGOPA MZ-06-001-004-001/640
() 		2206001000NRG24260620230064526 27/06/2023 Lalmuanpuii 2206001WL000363 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798607 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-004-001/643
() 		2206001000NRG24260620230064528 27/06/2023 C Lalfala 2206001WL000363 C Lalfala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798128 C.LALFALA . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-004-001/644
() 		2206001000NRG24260620230064529 27/06/2023 R Hmunsanga 2206001WL000363 R Hmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798276 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-004-001/645
() 		2206001000NRG24260620230064530 27/06/2023 Lalsawti 2206001WL000363 Lalsawti 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798178 Mrs. LALSAWTI. . MIZORAM RURAL BANK(607230)
565 NGOPA MZ-06-001-004-001/648
() 		2206001000NRG24260620230064532 27/06/2023 T. Daithanga 2206001WL000363 T. Daithanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798477 Mr. T DAITHANGA . MIZORAM RURAL BANK(607230)
566 NGOPA MZ-06-001-004-001/651
() 		2206001000NRG24260620230064533 27/06/2023 PC Thangzuali 2206001WL000363 PC Thangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797941 MRS THANGZUALI STATE BANK OF INDIA(508548)
567 NGOPA MZ-06-001-004-001/654
() 		2206001000NRG24260620230064536 27/06/2023 F Vanlalsiama 2206001WL000363 F Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798492 Mr. F.VANLALSIAMA . MIZORAM RURAL BANK(607230)
568 NGOPA MZ-06-001-004-001/655
() 		2206001000NRG24260620230064537 27/06/2023 D Lami 2206001WL000363 D Lami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798578 Mrs. D.LAMI . MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-004-001/656
() 		2206001000NRG24260620230064538 27/06/2023 Chalzawni 2206001WL000363 Chalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798425 MRS CHALZAWNI STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-004-001/658
() 		2206001000NRG24260620230064540 27/06/2023 K Vanlalruata 2206001WL000363 K Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798539 Mr. K VANLALRUATA AND LALDINTHARI . MIZORAM RURAL BANK(607230)
571 NGOPA MZ-06-001-004-001/659
() 		2206001000NRG24260620230064541 27/06/2023 Korinth Manga 2206001WL000363 Korinth Manga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797919 Mr. KORIN KAMLIANMANGA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-004-001/66
() 		2206001000NRG24260620230064542 27/06/2023 PB. Lalbiaksanga 2206001WL000363 PB. Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798665 Mr. PB.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-004-001/660
() 		2206001000NRG24260620230064543 27/06/2023 Thanghlupuii 2206001WL000363 Thanghlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798638 Mrs. THANGHLUPUII AND H LALTHATHANGA . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-004-001/661
() 		2206001000NRG24260620230064544 27/06/2023 Thangzikpuii 2206001WL000363 Thangzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798590 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-004-001/662
() 		2206001000NRG24260620230064545 27/06/2023 Vanlaltluangi 2206001WL000363 Vanlaltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798050 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-004-001/664
() 		2206001000NRG24260620230064547 27/06/2023 K Lalrohlua 2206001WL000363 K Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797933 MR K LALROHLUA K LALROHLUA STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-004-001/665
() 		2206001000NRG24260620230064548 27/06/2023 Vanneii 2206001WL000363 Vanneii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798436 Mrs. VANNEII . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-004-001/666
() 		2206001000NRG24260620230064549 27/06/2023 Vanrammawii 2206001WL000363 Vanrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798614 MRS VANRAMMAWII STATE BANK OF INDIA(508548)
579 NGOPA MZ-06-001-004-001/668
() 		2206001000NRG24260620230064551 27/06/2023 H Khuangzawna 2206001WL000363 H Khuangzawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798610 MR H KHUANGZAWNA STATE BANK OF INDIA(508548)
580 NGOPA MZ-06-001-004-001/669
() 		2206001000NRG24260620230064552 27/06/2023 Lalthansangi 2206001WL000363 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798692 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-004-001/67
() 		2206001000NRG24260620230064553 27/06/2023 Thanthuami 2206001WL000363 Thanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798546 LALFELA AND F THANTHUAMI . MIZORAM RURAL BANK(607230)
582 NGOPA MZ-06-001-004-001/670
() 		2206001000NRG24260620230064554 27/06/2023 Vanlalpekchhuangi 2206001WL000363 Vanlalpekchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798428 Mr. ZOHMINGTHANGA and VANLALPEKCHHUANGI MIZORAM RURAL BANK(607230)
583 NGOPA MZ-06-001-004-001/671
() 		2206001000NRG24260620230064555 27/06/2023 Lalbiakhluni 2206001WL000363 Lalbiakhluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798267 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-004-001/673
() 		2206001000NRG24260620230064557 27/06/2023 Sangvela 2206001WL000363 Sangvela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798346 Mrs. SANGVELA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-004-001/674
() 		2206001000NRG24260620230064558 27/06/2023 K Lalruata 2206001WL000363 K Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798618 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-004-001/676
() 		2206001000NRG24260620230064560 27/06/2023 Lalrindiki 2206001WL000363 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798571 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-004-001/677
() 		2206001000NRG24260620230064561 27/06/2023 V Lalmalsawma 2206001WL000363 V Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798408 Mr. V. LALMALSAWMA . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-004-001/68
() 		2206001000NRG24260620230064563 27/06/2023 Lalthangliani 2206001WL000363 Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798298 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
589 NGOPA MZ-06-001-004-001/680
() 		2206001000NRG24260620230064564 27/06/2023 PB Zathangpuia 2206001WL000363 PB Zathangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798154 Mr. PB ZATHANGPUIA . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-004-001/681
() 		2206001000NRG24260620230064565 27/06/2023 Zohruaia 2206001WL000363 Zohruaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798532 Mr. ZOHRUAIA . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-004-001/683
() 		2206001000NRG24260620230064567 27/06/2023 Ramthianghlimi 2206001WL000363 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798574 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-004-001/684
() 		2206001000NRG24260620230064568 27/06/2023 HMINGTHANGI 2206001WL000363 HMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798155 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-004-001/685
() 		2206001000NRG24260620230064569 27/06/2023 K LALRINCHHANA 2206001WL000363 K LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798062 Mr. K LALRINCHHANA . MIZORAM RURAL BANK(607230)
594 NGOPA MZ-06-001-004-001/686
() 		2206001000NRG24260620230064570 27/06/2023 V Vanlalmuana 2206001WL000363 V Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798447 Mrs. K.LALRUATPUII V.ZOTHANPUIA MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-004-001/687
() 		2206001000NRG24260620230064571 27/06/2023 V LALTHLANA 2206001WL000363 V LALTHLANA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798488 MR V LALTHLANA STATE BANK OF INDIA(508548)
596 NGOPA MZ-06-001-004-001/688
() 		2206001000NRG24260620230064572 27/06/2023 PC Lalnunsiami 2206001WL000363 PC Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798268 Mrs. PC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-004-001/689
() 		2206001000NRG24260620230064573 27/06/2023 Lallawmzuala 2206001WL000363 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798390 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
598 NGOPA MZ-06-001-004-001/69
() 		2206001000NRG24260620230064574 27/06/2023 Lalhlimpuii 2206001WL000363 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798345 Mrs. LALJHLIMPUII . . MIZORAM RURAL BANK(607230)
599 NGOPA MZ-06-001-004-001/692
() 		2206001000NRG24260620230064576 27/06/2023 Khawlhluna 2206001WL000363 Khawlhluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798582 Mr. H KHAWLLUNA . MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-004-001/693
() 		2206001000NRG24260620230064577 27/06/2023 PC MS Dawngzuala 2206001WL000363 PC MS Dawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798568 Mr. M.S.DAWNGZUALA . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-004-001/694
() 		2206001000NRG24260620230064578 27/06/2023 Lalthantluanga 2206001WL000363 Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798403 Mr. LALTHANTLUANGA and LUNKHAWHNIANGI . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-004-001/695
() 		2206001000NRG24260620230064579 27/06/2023 K Thakima 2206001WL000363 K Thakima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798252 Mr. K.THAKIMA . MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-004-001/696
() 		2206001000NRG24260620230064580 27/06/2023 K Lalsawmkima 2206001WL000363 K Lalsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798435 Mr. K.LALSAWMKIMA. . MIZORAM RURAL BANK(607230)
604 NGOPA MZ-06-001-004-001/699
() 		2206001000NRG24260620230064582 27/06/2023 Ramnunsanga 2206001WL000363 Ramnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798406 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
605 NGOPA MZ-06-001-004-001/7
() 		2206001000NRG24260620230064583 27/06/2023 Rokili 2206001WL000363 Rokili 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798628 Mrs. LALROKILI . MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-004-001/700
() 		2206001000NRG24260620230064584 27/06/2023 Lalchhuanawma 2206001WL000363 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798573 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-004-001/703
() 		2206001000NRG24260620230064585 27/06/2023 Sangluti 2206001WL000363 Sangluti 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798132 Mrs. SANGLUTI. . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-004-001/704
() 		2206001000NRG24260620230064586 27/06/2023 Vanlalthai 2206001WL000363 Vanlalthai 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798458 Mrs. VANLALTHAI AND BUANGPUII . MIZORAM RURAL BANK(607230)
609 NGOPA MZ-06-001-004-001/706
() 		2206001000NRG24260620230064587 27/06/2023 Thlansiami 2206001WL000363 Thlansiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798666 Ms. TLANSIAMI AND VANLALZAWMI MIZORAM RURAL BANK(607230)
610 NGOPA MZ-06-001-004-001/71
() 		2206001000NRG24260620230064588 27/06/2023 Lalhmachhuana 2206001WL000363 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797920 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
611 NGOPA MZ-06-001-004-001/710
() 		2206001000NRG24260620230064589 27/06/2023 H.Lalmuana 2206001WL000363 H.Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798391 Mr. H LALMUANA . MIZORAM RURAL BANK(607230)
612 NGOPA MZ-06-001-004-001/711
() 		2206001000NRG24260620230064590 27/06/2023 Lalruati 2206001WL000363 Lalruati 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798565 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
613 NGOPA MZ-06-001-004-001/712
() 		2206001000NRG24260620230064591 27/06/2023 Vanlalzawni 2206001WL000363 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798223 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-004-001/713
() 		2206001000NRG24260620230064592 27/06/2023 Lalengzuali 2206001WL000363 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798007 MRS ELEN LALENGZUALI STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-004-001/714
() 		2206001000NRG24260620230064593 27/06/2023 PB Thlengliana 2206001WL000363 PB Thlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798437 Mr. PB THLENGLIANA. . MIZORAM RURAL BANK(607230)
616 NGOPA MZ-06-001-004-001/715
() 		2206001000NRG24260620230064594 27/06/2023 H.Ramhluna 2206001WL000363 H.Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798302 Mr. H RAMHLUNA . MIZORAM RURAL BANK(607230)
617 NGOPA MZ-06-001-004-001/719
() 		2206001000NRG24260620230064595 27/06/2023 K.Rothuama 2206001WL000363 K.Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798279 Mr. HARDWARE STORE K ROTHUAMA MIZORAM RURAL BANK(607230)
618 NGOPA MZ-06-001-004-001/72
() 		2206001000NRG24260620230064596 27/06/2023 Hmangaihsanga 2206001WL000363 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798180 Mr. LALHMANGAIHSANGA. . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-004-001/727
() 		2206001000NRG24260620230064599 27/06/2023 Lucy Thangthuami 2206001WL000363 Lucy Thangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798251 Mrs. H THANGTHUAMI . MIZORAM RURAL BANK(607230)
620 NGOPA MZ-06-001-004-001/728
() 		2206001000NRG24260620230064600 27/06/2023 Hmangaihzuali 2206001WL000363 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798138 Mrs. HMANGAIHZUALI. . MIZORAM RURAL BANK(607230)
621 NGOPA MZ-06-001-004-001/729
() 		2206001000NRG24260620230064601 27/06/2023 PB Nunmawia 2206001WL000363 PB Nunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798195 Mr. P.B.NUNMAWIA. . MIZORAM RURAL BANK(607230)
622 NGOPA MZ-06-001-004-001/73
() 		2206001000NRG24260620230064602 27/06/2023 V Lalhmuaki 2206001WL000363 V Lalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798304 Mrs. V.LALHMUAKI AND LALNITHANGA . MIZORAM RURAL BANK(607230)
623 NGOPA MZ-06-001-004-001/731
() 		2206001000NRG24260620230064604 27/06/2023 Thuamkhanchingi 2206001WL000363 Thuamkhanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798183 MRS THUAMKHANCHIN STATE BANK OF INDIA(508548)
624 NGOPA MZ-06-001-004-001/737
() 		2206001000NRG24260620230064605 27/06/2023 C Pazawna 2206001WL000363 C Pazawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798481 Mr. C PAZAWNA. . MIZORAM RURAL BANK(607230)
625 NGOPA MZ-06-001-004-001/738
() 		2206001000NRG24260620230064606 27/06/2023 Rothianga 2206001WL000363 Rothianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798351 MR ROTHIANGA STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-004-001/739
() 		2206001000NRG24260620230064607 27/06/2023 Vanlalsailova 2206001WL000363 Vanlalsailova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798555 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
627 NGOPA MZ-06-001-004-001/74
() 		2206001000NRG24260620230064608 27/06/2023 Lalhruaitluanga 2206001WL000363 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798622 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
628 NGOPA MZ-06-001-004-001/740
() 		2206001000NRG24260620230064609 27/06/2023 Parmawii 2206001WL000363 Parmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981797924 Mr. PARMAWII AND LALRINFELA . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-004-001/741
() 		2206001000NRG24260620230064610 27/06/2023 V Hmunthanga 2206001WL000363 V Hmunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798640 Mr. V HMUNTHANGA . MIZORAM RURAL BANK(607230)
630 NGOPA MZ-06-001-004-001/742
() 		2206001000NRG24260620230064611 27/06/2023 C LALFAKLIANI 2206001WL000363 C LALFAKLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798143 MR C LALFAKLIANI STATE BANK OF INDIA(508548)
631 NGOPA MZ-06-001-004-001/743
() 		2206001000NRG24260620230064612 27/06/2023 LALLIANZUALA 2206001WL000363 LALLIANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798402 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
632 NGOPA MZ-06-001-004-001/744
() 		2206001000NRG24260620230064613 27/06/2023 Kapthangvunga 2206001WL000363 Kapthangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798690 MR KAPTHANGVUNGA STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-004-001/746
() 		2206001000NRG24260620230064614 27/06/2023 B Lalnawta 2206001WL000363 B Lalnawta 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798559 Mr. LALNAWTA . MIZORAM RURAL BANK(607230)
634 NGOPA MZ-06-001-004-001/747
() 		2206001000NRG24260620230064615 27/06/2023 Lalzawmpuia 2206001WL000363 Lalzawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798554 Mr. LALZAWMPUIA . MIZORAM RURAL BANK(607230)
635 NGOPA MZ-06-001-004-001/75
() 		2206001000NRG24260620230064616 27/06/2023 Lalkhumtira 2206001WL000363 Lalkhumtira 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798667 Mr. LALCHUANMAWIA . MIZORAM RURAL BANK(607230)
636 NGOPA MZ-06-001-004-001/750
() 		2206001000NRG24260620230064617 27/06/2023 Thangi Parte 2206001WL000363 Thangi Parte 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798129 MRS THANGI PARTE STATE BANK OF INDIA(508548)
637 NGOPA MZ-06-001-004-001/756
() 		2206001000NRG24260620230064619 27/06/2023 C Lalduhawma 2206001WL000363 C Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798448 Mr. C LALDUHAWMA. . MIZORAM RURAL BANK(607230)
638 NGOPA MZ-06-001-004-001/757
() 		2206001000NRG24260620230064620 27/06/2023 Zothanmawii 2206001WL000363 Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798322 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
639 NGOPA MZ-06-001-004-001/758
() 		2206001000NRG24260620230064621 27/06/2023 Zamveli 2206001WL000363 Zamveli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798211 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
640 NGOPA MZ-06-001-004-001/764
() 		2206001000NRG24260620230064624 27/06/2023 PB. Zosanga 2206001WL000363 PB. Zosanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798187 MR P B ZOSANGA STATE BANK OF INDIA(508548)
641 NGOPA MZ-06-001-004-001/765
() 		2206001000NRG24260620230064625 27/06/2023 F Vanlalzama 2206001WL000363 F Vanlalzama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798584 Mr. VANLALZAMA . MIZORAM RURAL BANK(607230)
642 NGOPA MZ-06-001-004-001/77
() 		2206001000NRG24260620230064628 27/06/2023 Lalchhuanmawii 2206001WL000363 Lalchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798177 Mr. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
643 NGOPA MZ-06-001-004-001/771
() 		2206001000NRG24260620230064629 27/06/2023 V Zakamlova 2206001WL000363 V Zakamlova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798558 Mr. V ZAKAMLOVA . MIZORAM RURAL BANK(607230)
644 NGOPA MZ-06-001-004-001/772
() 		2206001000NRG24260620230064630 27/06/2023 R Siamthanga 2206001WL000363 R Siamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798486 Mr. R SIAMTHANGA AND THANGNGURI . MIZORAM RURAL BANK(607230)
645 NGOPA MZ-06-001-004-001/776
() 		2206001000NRG24260620230064632 27/06/2023 K. Lalrosangliani 2206001WL000363 K. Lalrosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2981798620 Mrs. K LALROSANGLIANI . MIZORAM RURAL BANK(607230)
SubTotal 803025 803025
646 NGOPA MZ-06-001-004-001/1293
() 		2206001000NRG24260620230063874 27/06/2023 Lalremruata Sailo 2206001WL000363 Lalremruata Sailo 00415 SBIN0005827 1245 1245 Processed 03/07/2023 2981798029 Mr. LALREMRUATA SAILO . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
647 NGOPA MZ-06-001-004-001/1497
() 		2206001000NRG24260620230064036 27/06/2023 Thuampuii 2206001WL000363 Thuampuii 00415 SBIN0007059 1245 1245 Processed 03/07/2023 2981797994 MRS THUAMPUII STATE BANK OF INDIA(508548)
648 NGOPA MZ-06-001-004-001/151
() 		2206001000NRG24260620230064049 27/06/2023 Lamniangi 2206001WL000363 Lamniangi 00415 SBIN0007059 1245 1245 Processed 03/07/2023 2981798102 MRS LAMNIANGI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
649 NGOPA MZ-06-001-004-001/1547
() 		2206001000NRG24260620230064085 27/06/2023 RINZAMA 2206001WL000363 RINZAMA 00415 SBIN0013054 1245 1245 Processed 03/07/2023 2981798042 MR RINZAMA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
650 NGOPA MZ-06-001-004-001/1531
() 		2206001000NRG24260620230064070 27/06/2023 J Lalhmangaihzuala 2206001WL000363 J Lalhmangaihzuala 00415 SBIN0016361 1245 1245 Processed 03/07/2023 2981798027 MR J LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
651 NGOPA MZ-06-001-004-001/1018
() 		2206001000NRG24260620230063715 27/06/2023 Chingliannem 2206001WL000363 Chingliannem 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798339 MRS CHINGLIANNEMI STATE BANK OF INDIA(508548)
652 NGOPA MZ-06-001-004-001/1028
() 		2206001000NRG24260620230063720 27/06/2023 K LALREMRUATI 2206001WL000363 K LALREMRUATI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798030 MS K LALREMRUATI STATE BANK OF INDIA(508548)
653 NGOPA MZ-06-001-004-001/1031
() 		2206001000NRG24260620230063722 27/06/2023 Lalruatpuii 2206001WL000363 Lalruatpuii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798046 MRS LALRUATPUII STATE BANK OF INDIA(508548)
654 NGOPA MZ-06-001-004-001/1069
() 		2206001000NRG24260620230063729 27/06/2023 V. Pazawna 2206001WL000363 V. Pazawna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797945 MR V PAZAWNA STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-004-001/1076
() 		2206001000NRG24260620230063731 27/06/2023 Lalpianpuia 2206001WL000363 Lalpianpuia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798370 MR LALPIANPUIA STATE BANK OF INDIA(508548)
656 NGOPA MZ-06-001-004-001/1086
() 		2206001000NRG24260620230063737 27/06/2023 JENNY LALRINDIKI 2206001WL000363 JENNY LALRINDIKI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798031 MRS JENNY LALRINDIKI STATE BANK OF INDIA(508548)
657 NGOPA MZ-06-001-004-001/1108
() 		2206001000NRG24260620230063747 27/06/2023 LALCHHUANSANGI 2206001WL000363 LALCHHUANSANGI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798083 MS LALCHHUANSANGI STATE BANK OF INDIA(508548)
658 NGOPA MZ-06-001-004-001/1127
() 		2206001000NRG24260620230063754 27/06/2023 Zorammuana 2206001WL000363 Zorammuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798018 MR ZORAMMUANA STATE BANK OF INDIA(508548)
659 NGOPA MZ-06-001-004-001/1128
() 		2206001000NRG24260620230063755 27/06/2023 C LALTANPUII 2206001WL000363 C LALTANPUII 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798246 MRS C LALTHANPUII STATE BANK OF INDIA(508548)
660 NGOPA MZ-06-001-004-001/1134
() 		2206001000NRG24260620230063759 27/06/2023 LALHMANGAIHA 2206001WL000363 LALHMANGAIHA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798242 Mr. B LALHMANGAIHA . MIZORAM RURAL BANK(607230)
661 NGOPA MZ-06-001-004-001/1139
() 		2206001000NRG24260620230063762 27/06/2023 K. Zonunsangi 2206001WL000363 K. Zonunsangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798021 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
662 NGOPA MZ-06-001-004-001/1152
() 		2206001000NRG24260620230063767 27/06/2023 Melody 2206001WL000363 Melody 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798295 MRS MELODY LALSAWMLIANI STATE BANK OF INDIA(508548)
663 NGOPA MZ-06-001-004-001/1159
() 		2206001000NRG24260620230063773 27/06/2023 Lalrochhunga 2206001WL000363 Lalrochhunga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797944 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
664 NGOPA MZ-06-001-004-001/1166
() 		2206001000NRG24260620230063780 27/06/2023 Lalmuanpuia 2206001WL000363 Lalmuanpuia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798043 MR LALMUANPUIA STATE BANK OF INDIA(508548)
665 NGOPA MZ-06-001-004-001/1168
() 		2206001000NRG24260620230063782 27/06/2023 Laldinpuii Pachuau 2206001WL000363 Laldinpuii Pachuau 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798088 MS LALDINPUII PACHUAU STATE BANK OF INDIA(508548)
666 NGOPA MZ-06-001-004-001/1173
() 		2206001000NRG24260620230063787 27/06/2023 Lalruatdiki 2206001WL000363 Lalruatdiki 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798035 MRS LALRUATDIKI STATE BANK OF INDIA(508548)
667 NGOPA MZ-06-001-004-001/1174
() 		2206001000NRG24260620230063788 27/06/2023 LALAWII 2206001WL000363 LALAWII 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797974 LALWII AIRTEL PAYMENTS BANK LIMITED(990288)
668 NGOPA MZ-06-001-004-001/1205
() 		2206001000NRG24260620230063810 27/06/2023 LALLIANTHANGI 2206001WL000363 LALLIANTHANGI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797988 MRS LALLIANTLUANGI STATE BANK OF INDIA(508548)
669 NGOPA MZ-06-001-004-001/1218
() 		2206001000NRG24260620230063819 27/06/2023 Lalremruatfela 2206001WL000363 Lalremruatfela 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798341 MR LALREMRUATFELA STATE BANK OF INDIA(508548)
670 NGOPA MZ-06-001-004-001/1229
() 		2206001000NRG24260620230063827 27/06/2023 Biakneihkimi 2206001WL000363 Biakneihkimi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797965 MRS BIAKNEIHKIMI STATE BANK OF INDIA(508548)
671 NGOPA MZ-06-001-004-001/1232
() 		2206001000NRG24260620230063830 27/06/2023 Haumawii 2206001WL000363 Haumawii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798384 MRS JH HAUMAWII STATE BANK OF INDIA(508548)
672 NGOPA MZ-06-001-004-001/1236
() 		2206001000NRG24260620230063833 27/06/2023 Lalpeksangi 2206001WL000363 Lalpeksangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797952 MRS LALPEKSANGI STATE BANK OF INDIA(508548)
673 NGOPA MZ-06-001-004-001/1239
() 		2206001000NRG24260620230063835 27/06/2023 Lalremliani 2206001WL000363 Lalremliani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798081 MRS LALREMLIANI STATE BANK OF INDIA(508548)
674 NGOPA MZ-06-001-004-001/1248
() 		2206001000NRG24260620230063842 27/06/2023 R Lalhmangaihzuali 2206001WL000363 R Lalhmangaihzuali 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798080 MRS R LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
675 NGOPA MZ-06-001-004-001/1265
() 		2206001000NRG24260620230063854 27/06/2023 Zaithansanga 2206001WL000363 Zaithansanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798343 MR ZAITHANSANGA STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-004-001/1284
() 		2206001000NRG24260620230063869 27/06/2023 PC Rosangliana 2206001WL000363 PC Rosangliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798653 MR ROSANGLIANA STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-004-001/1295
() 		2206001000NRG24260620230063875 27/06/2023 Johny Lalruatfela 2206001WL000363 Johny Lalruatfela 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798036 MR JOHNY LALRUATFELA STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-004-001/1300
() 		2206001000NRG24260620230063881 27/06/2023 Hmingthansiami 2206001WL000363 Hmingthansiami 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798023 MRS HMINGTHAN SIAMI STATE BANK OF INDIA(508548)
679 NGOPA MZ-06-001-004-001/1301
() 		2206001000NRG24260620230063882 27/06/2023 C Rohlupuii 2206001WL000363 C Rohlupuii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797986 MISS ROHLUPUII STATE BANK OF INDIA(508548)
680 NGOPA MZ-06-001-004-001/1307
() 		2206001000NRG24260620230063885 27/06/2023 Tlangthanmawia 2206001WL000363 Tlangthanmawia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798004 MR TLANGTHANMAWIA STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-004-001/1310
() 		2206001000NRG24260620230063886 27/06/2023 Lalrammuani 2206001WL000363 Lalrammuani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798338 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
682 NGOPA MZ-06-001-004-001/1313
() 		2206001000NRG24260620230063889 27/06/2023 Rinchhana 2206001WL000363 Rinchhana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797950 MR LALRINCHHANA STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-004-001/1347
() 		2206001000NRG24260620230063912 27/06/2023 H Sangluti 2206001WL000363 H Sangluti 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798685 MRS SANGLUTI STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-004-001/1349
() 		2206001000NRG24260620230063913 27/06/2023 F Laltanpuia 2206001WL000363 F Laltanpuia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798082 MR F LALTANPUIA STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-004-001/135
() 		2206001000NRG24260620230063914 27/06/2023 CHAWNGHLIRA 2206001WL000363 CHAWNGHLIRA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798363 MR RC CHAWNGHLIRA STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-004-001/1374
() 		2206001000NRG24260620230063930 27/06/2023 R VANLALRUATI 2206001WL000363 R VANLALRUATI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798049 MRS R VANLALHRIATI STATE BANK OF INDIA(508548)
687 NGOPA MZ-06-001-004-001/1386
() 		2206001000NRG24260620230063939 27/06/2023 Lalmuanpuii 2206001WL000363 Lalmuanpuii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798371 MRS LALMUANPUII STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-004-001/1395
() 		2206001000NRG24260620230063947 27/06/2023 Lalrozuala 2206001WL000363 Lalrozuala 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798372 MR LALROZUALA STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-004-001/1402
() 		2206001000NRG24260620230063953 27/06/2023 K Lalnunsangi 2206001WL000363 K Lalnunsangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798369 MRS K LALNUNSANGI STATE BANK OF INDIA(508548)
690 NGOPA MZ-06-001-004-001/1407
() 		2206001000NRG24260620230063957 27/06/2023 Ronguri 2206001WL000363 Ronguri 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797992 MRS RONGURI STATE BANK OF INDIA(508548)
691 NGOPA MZ-06-001-004-001/1414
() 		2206001000NRG24260620230063962 27/06/2023 Dimsianchingi 2206001WL000363 Dimsianchingi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798374 MRS DIMSIANCHINGI STATE BANK OF INDIA(508548)
692 NGOPA MZ-06-001-004-001/1419
() 		2206001000NRG24260620230063965 27/06/2023 H Lalhmingsanga 2206001WL000363 H Lalhmingsanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798039 MR H LALHMINGSANGA STATE BANK OF INDIA(508548)
693 NGOPA MZ-06-001-004-001/1421
() 		2206001000NRG24260620230063966 27/06/2023 REMSIAMPUII 2206001WL000363 REMSIAMPUII 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798398 Mrs. REMSIAMPUII . MIZORAM RURAL BANK(607230)
694 NGOPA MZ-06-001-004-001/1423
() 		2206001000NRG24260620230063968 27/06/2023 C Lalruatdika 2206001WL000363 C Lalruatdika 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798373 MR LALRUATDIKA STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-004-001/1425
() 		2206001000NRG24260620230063970 27/06/2023 Biaknungi 2206001WL000363 Biaknungi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797987 MRS BIAKNUNGI STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-004-001/1426
() 		2206001000NRG24260620230063971 27/06/2023 B LALROPUII 2206001WL000363 B LALROPUII 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797949 MRS B LALROPUII STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-004-001/1428
() 		2206001000NRG24260620230063973 27/06/2023 Vungzaniangi 2206001WL000363 Vungzaniangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798074 MRS VUNGZANIANGI STATE BANK OF INDIA(508548)
698 NGOPA MZ-06-001-004-001/1430
() 		2206001000NRG24260620230063975 27/06/2023 Vanlalhriatpuii 2206001WL000363 Vanlalhriatpuii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798656 MS VANLALHRIATPUII STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-004-001/1441
() 		2206001000NRG24260620230063982 27/06/2023 Lalbuangi 2206001WL000363 Lalbuangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798022 MRS LALBUANGPUII STATE BANK OF INDIA(508548)
700 NGOPA MZ-06-001-004-001/1448
() 		2206001000NRG24260620230063988 27/06/2023 Lalnunsiama 2206001WL000363 Lalnunsiama 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798084 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-004-001/1454
() 		2206001000NRG24260620230063995 27/06/2023 LALREMRUATI 2206001WL000363 LALREMRUATI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798359 MRS LALREMRUATI STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-004-001/1459
() 		2206001000NRG24260620230064000 27/06/2023 Thlamuana 2206001WL000363 Thlamuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798360 MR THLAMUANA STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-004-001/1460
() 		2206001000NRG24260620230064001 27/06/2023 CINDY LALFAKZUALI 2206001WL000363 CINDY LALFAKZUALI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798090 MRS CINDY LALFAKZUALI STATE BANK OF INDIA(508548)
704 NGOPA MZ-06-001-004-001/1462
() 		2206001000NRG24260620230064003 27/06/2023 Vanlalruati 2206001WL000363 Vanlalruati 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798079 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
705 NGOPA MZ-06-001-004-001/1467
() 		2206001000NRG24260620230064006 27/06/2023 Rokimi 2206001WL000363 Rokimi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798367 MRS ROKIMI STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-004-001/1470
() 		2206001000NRG24260620230064010 27/06/2023 Lalchhandami 2206001WL000363 Lalchhandami 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798173 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
707 NGOPA MZ-06-001-004-001/1472
() 		2206001000NRG24260620230064012 27/06/2023 B Lalrindika 2206001WL000363 B Lalrindika 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798075 MR B LALRINDIKA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-004-001/1493
() 		2206001000NRG24260620230064032 27/06/2023 HK Lalhmangaihzuali 2206001WL000363 HK Lalhmangaihzuali 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797980 MISS HK LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-004-001/1494
() 		2206001000NRG24260620230064033 27/06/2023 Lairemsangi 2206001WL000363 Lairemsangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797979 MRS LAIREMSANGI STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-004-001/1495
() 		2206001000NRG24260620230064034 27/06/2023 Lalrinfela 2206001WL000363 Lalrinfela 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798089 MR LALRINFELA STATE BANK OF INDIA(508548)
711 NGOPA MZ-06-001-004-001/1496
() 		2206001000NRG24260620230064035 27/06/2023 Lalropuii 2206001WL000363 Lalropuii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798077 MRS LALROPUII STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-004-001/1506
() 		2206001000NRG24260620230064045 27/06/2023 VANLALRUATI 2206001WL000363 VANLALRUATI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798228 MRS VANLALRUATI STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-004-001/1508
() 		2206001000NRG24260620230064047 27/06/2023 Thangmuanliana 2206001WL000363 Thangmuanliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798095 MR THANG MUAN LIAN STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-004-001/1509
() 		2206001000NRG24260620230064048 27/06/2023 LALRUATMAWIA 2206001WL000363 LALRUATMAWIA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798365 MR VANLALRUATMAWIA STATE BANK OF INDIA(508548)
715 NGOPA MZ-06-001-004-001/1513
() 		2206001000NRG24260620230064052 27/06/2023 Lianngaihluni 2206001WL000363 Lianngaihluni 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798096 MRS LIANNGAIHLUNI STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-004-001/1519
() 		2206001000NRG24260620230064058 27/06/2023 Zamngaihmangi 2206001WL000363 Zamngaihmangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798038 MRS ZAMNGAIHMANGI STATE BANK OF INDIA(508548)
717 NGOPA MZ-06-001-004-001/1522
() 		2206001000NRG24260620230064062 27/06/2023 Ramnunpuii 2206001WL000363 Ramnunpuii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798073 MRS RAMNUNPUII STATE BANK OF INDIA(508548)
718 NGOPA MZ-06-001-004-001/1536
() 		2206001000NRG24260620230064074 27/06/2023 Lalthanmawii 2206001WL000363 Lalthanmawii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798076 MR LALTHANMAWII STATE BANK OF INDIA(508548)
719 NGOPA MZ-06-001-004-001/1537
() 		2206001000NRG24260620230064075 27/06/2023 Zosangluri 2206001WL000363 Zosangluri 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798094 MRS ZOSANG LURI STATE BANK OF INDIA(508548)
720 NGOPA MZ-06-001-004-001/1556
() 		2206001000NRG24260620230064094 27/06/2023 ZORAMSIAMA 2206001WL000363 ZORAMSIAMA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797976 MR ZORAM SIAMA STATE BANK OF INDIA(508548)
721 NGOPA MZ-06-001-004-001/1557
() 		2206001000NRG24260620230064095 27/06/2023 JULIET RAMNUNDANGI 2206001WL000363 JULIET RAMNUNDANGI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798400 Mrs. JULIET RAMNUNDANGI . MIZORAM RURAL BANK(607230)
722 NGOPA MZ-06-001-004-001/1558
() 		2206001000NRG24260620230064096 27/06/2023 DOKHAWZAM 2206001WL000363 DOKHAWZAM 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798104 MS DOKHAWZAM STATE BANK OF INDIA(508548)
723 NGOPA MZ-06-001-004-001/156
() 		2206001000NRG24260620230064098 27/06/2023 C LALRUATKIMA 2206001WL000363 C LALRUATKIMA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798652 MR C LALRUATKIMA STATE BANK OF INDIA(508548)
724 NGOPA MZ-06-001-004-001/1562
() 		2206001000NRG24260620230064101 27/06/2023 V VALMINTHANG 2206001WL000363 V VALMINTHANG 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798362 MR V VALMINTHANG STATE BANK OF INDIA(508548)
725 NGOPA MZ-06-001-004-001/1571
() 		2206001000NRG24260620230064111 27/06/2023 T LALHMANGAIHA 2206001WL000363 T LALHMANGAIHA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798103 MR T LALHMANGAIHA STATE BANK OF INDIA(508548)
726 NGOPA MZ-06-001-004-001/1580
() 		2206001000NRG24260620230064116 27/06/2023 R Lalhmuchhuaki 2206001WL000363 R Lalhmuchhuaki 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798357 MS R LALHMUCHHUAKI STATE BANK OF INDIA(508548)
727 NGOPA MZ-06-001-004-001/1586
() 		2206001000NRG24260620230064122 27/06/2023 LALRUATFELI 2206001WL000363 LALRUATFELI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798045 MRS LALRUATFELI STATE BANK OF INDIA(508548)
728 NGOPA MZ-06-001-004-001/1587
() 		2206001000NRG24260620230064123 27/06/2023 LALRAMPANI 2206001WL000363 LALRAMPANI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798086 MRS LALRAMPANI STATE BANK OF INDIA(508548)
729 NGOPA MZ-06-001-004-001/1595
() 		2206001000NRG24260620230064132 27/06/2023 LALNGHAHHLUA 2206001WL000363 LALNGHAHHLUA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798037 MR LALNGHAH HLUA STATE BANK OF INDIA(508548)
730 NGOPA MZ-06-001-004-001/1606
() 		2206001000NRG24260620230064144 27/06/2023 Lalhmangaihzuali 2206001WL000363 Lalhmangaihzuali 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798218 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
731 NGOPA MZ-06-001-004-001/1607
() 		2206001000NRG24260620230064145 27/06/2023 Aldrin Lalhruaitluanga 2206001WL000363 Aldrin Lalhruaitluanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798217 MR ALDRIN LALHRUAITLUANGA STATE BANK OF INDIA(508548)
732 NGOPA MZ-06-001-004-001/161
() 		2206001000NRG24260620230064148 27/06/2023 Darchani 2206001WL000363 Darchani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798091 MRS DARCHANI STATE BANK OF INDIA(508548)
733 NGOPA MZ-06-001-004-001/1611
() 		2206001000NRG24260620230064150 27/06/2023 Lalchhuanmawii 2206001WL000363 Lalchhuanmawii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798227 MISS LALCHHUANMAWII STATE BANK OF INDIA(508548)
734 NGOPA MZ-06-001-004-001/167
() 		2206001000NRG24260620230064157 27/06/2023 Vanlalchhawna 2206001WL000363 Vanlalchhawna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798239 MR VANLALCHHAWNA STATE BANK OF INDIA(508548)
735 NGOPA MZ-06-001-004-001/172
() 		2206001000NRG24260620230064161 27/06/2023 Vanlalzuia 2206001WL000363 Vanlalzuia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798243 MR VANLALZUIA STATE BANK OF INDIA(508548)
736 NGOPA MZ-06-001-004-001/173
() 		2206001000NRG24260620230064162 27/06/2023 PB Lalfakawma 2206001WL000363 PB Lalfakawma 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798101 MR PBLALFAKAWMA STATE BANK OF INDIA(508548)
737 NGOPA MZ-06-001-004-001/211
() 		2206001000NRG24260620230064184 27/06/2023 Lalhmahruaia 2206001WL000363 Lalhmahruaia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797991 MR LALHMATHUOI STATE BANK OF INDIA(508548)
738 NGOPA MZ-06-001-004-001/215
() 		2206001000NRG24260620230064186 27/06/2023 Sanglura 2206001WL000363 Sanglura 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798040 MR SANGLURA COLNEY STATE BANK OF INDIA(508548)
739 NGOPA MZ-06-001-004-001/22
() 		2206001000NRG24260620230064190 27/06/2023 F KAPTHUAMA 2206001WL000363 F KAPTHUAMA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798337 MR F KAPTHUAMA STATE BANK OF INDIA(508548)
740 NGOPA MZ-06-001-004-001/225
() 		2206001000NRG24260620230064194 27/06/2023 Pumzathanga 2206001WL000363 Pumzathanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798241 MR T PUMZATHANGA STATE BANK OF INDIA(508548)
741 NGOPA MZ-06-001-004-001/23
() 		2206001000NRG24260620230064198 27/06/2023 F. THANZAUVI 2206001WL000363 F. THANZAUVI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798366 MRS F THANZAUVI STATE BANK OF INDIA(508548)
742 NGOPA MZ-06-001-004-001/240
() 		2206001000NRG24260620230064207 27/06/2023 Kamliani 2206001WL000363 Kamliani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798244 MRS KAMLIANI STATE BANK OF INDIA(508548)
743 NGOPA MZ-06-001-004-001/248
() 		2206001000NRG24260620230064215 27/06/2023 Lallianpuii 2206001WL000363 Lallianpuii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798041 MRS LALLIANPUII STATE BANK OF INDIA(508548)
744 NGOPA MZ-06-001-004-001/249
() 		2206001000NRG24260620230064216 27/06/2023 C LALHMUAKLIANA 2206001WL000363 C LALHMUAKLIANA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797981 MR C LALHMUAKLIANA STATE BANK OF INDIA(508548)
745 NGOPA MZ-06-001-004-001/251
() 		2206001000NRG24260620230064217 27/06/2023 Vanhmingliani 2206001WL000363 Vanhmingliani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798051 MRS VANHMINGLIANI STATE BANK OF INDIA(508548)
746 NGOPA MZ-06-001-004-001/255
() 		2206001000NRG24260620230064220 27/06/2023 LALMUANPUIA 2206001WL000363 LALMUANPUIA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797947 MR K LALMUANPUIA STATE BANK OF INDIA(508548)
747 NGOPA MZ-06-001-004-001/26
() 		2206001000NRG24260620230064223 27/06/2023 VANLALRUATI 2206001WL000363 VANLALRUATI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798005 MR F VANLALRUATA STATE BANK OF INDIA(508548)
748 NGOPA MZ-06-001-004-001/260
() 		2206001000NRG24260620230064224 27/06/2023 Hlunsiami 2206001WL000363 Hlunsiami 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798364 MRS HLUNSIAMI STATE BANK OF INDIA(508548)
749 NGOPA MZ-06-001-004-001/275
() 		2206001000NRG24260620230064235 27/06/2023 LALHNAIA 2206001WL000363 LALHNAIA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798085 Mr. F LALHNAIA AND KHAWLTHANGTHUAMI . MIZORAM RURAL BANK(607230)
750 NGOPA MZ-06-001-004-001/285
() 		2206001000NRG24260620230064243 27/06/2023 Lalchenpuii 2206001WL000363 Lalchenpuii 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798093 MS LALCHENPUII STATE BANK OF INDIA(508548)
751 NGOPA MZ-06-001-004-001/299
() 		2206001000NRG24260620230064254 27/06/2023 LALDUHAWMI 2206001WL000363 LALDUHAWMI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798078 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
752 NGOPA MZ-06-001-004-001/301
() 		2206001000NRG24260620230064256 27/06/2023 LALREMRUATA 2206001WL000363 LALREMRUATA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797983 MR F LALREMRUATA STATE BANK OF INDIA(508548)
753 NGOPA MZ-06-001-004-001/302
() 		2206001000NRG24260620230064257 27/06/2023 Rokhuma 2206001WL000363 Rokhuma 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798292 Mr. H.ROKHUMA . MIZORAM RURAL BANK(607230)
754 NGOPA MZ-06-001-004-001/305
() 		2206001000NRG24260620230064259 27/06/2023 V Lalhruailiana 2206001WL000363 V Lalhruailiana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798032 MR V LALHRUAILIANA STATE BANK OF INDIA(508548)
755 NGOPA MZ-06-001-004-001/313
() 		2206001000NRG24260620230064265 27/06/2023 K LALREMSIAMA 2206001WL000363 K LALREMSIAMA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798247 MR K LALREMSIAMA STATE BANK OF INDIA(508548)
756 NGOPA MZ-06-001-004-001/319
() 		2206001000NRG24260620230064269 27/06/2023 V AITHUAMA 2206001WL000363 V AITHUAMA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797985 MR V AITHUAMA STATE BANK OF INDIA(508548)
757 NGOPA MZ-06-001-004-001/33
() 		2206001000NRG24260620230064276 27/06/2023 H LALRUATPUII 2206001WL000363 H LALRUATPUII 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798658 MRS LALRUATPUII STATE BANK OF INDIA(508548)
758 NGOPA MZ-06-001-004-001/332
() 		2206001000NRG24260620230064277 27/06/2023 Lalhmunsiami 2206001WL000363 Lalhmunsiami 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798047 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
759 NGOPA MZ-06-001-004-001/342
() 		2206001000NRG24260620230064285 27/06/2023 Rotluangi 2206001WL000363 Rotluangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798711 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
760 NGOPA MZ-06-001-004-001/346
() 		2206001000NRG24260620230064289 27/06/2023 Lungmuana 2206001WL000363 Lungmuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798655 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
761 NGOPA MZ-06-001-004-001/362
() 		2206001000NRG24260620230064300 27/06/2023 PC LALNUNMAWIA 2206001WL000363 PC LALNUNMAWIA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798654 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
762 NGOPA MZ-06-001-004-001/37
() 		2206001000NRG24260620230064304 27/06/2023 HMINGTHANSANGI 2206001WL000363 HMINGTHANSANGI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798174 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
763 NGOPA MZ-06-001-004-001/380
() 		2206001000NRG24260620230064312 27/06/2023 Chawngthanpari 2206001WL000363 Chawngthanpari 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798361 MRS CHAWNGTRHANPARI STATE BANK OF INDIA(508548)
764 NGOPA MZ-06-001-004-001/390
() 		2206001000NRG24260620230064320 27/06/2023 LALTHAZUALI 2206001WL000363 LALTHAZUALI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797951 MRS HP LALTHAZUALI STATE BANK OF INDIA(508548)
765 NGOPA MZ-06-001-004-001/415
() 		2206001000NRG24260620230064343 27/06/2023 Lalzuiliana 2206001WL000363 Lalzuiliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798342 MR LALZUILIANA STATE BANK OF INDIA(508548)
766 NGOPA MZ-06-001-004-001/422
() 		2206001000NRG24260620230064349 27/06/2023 Rohnuna 2206001WL000363 Rohnuna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798026 MR ROHNUNA STATE BANK OF INDIA(508548)
767 NGOPA MZ-06-001-004-001/430
() 		2206001000NRG24260620230064355 27/06/2023 F Rohmingliani 2206001WL000363 F Rohmingliani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798087 MRS F ROHMINGLIANI STATE BANK OF INDIA(508548)
768 NGOPA MZ-06-001-004-001/449
() 		2206001000NRG24260620230064368 27/06/2023 Lalthasanga 2206001WL000363 Lalthasanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797943 MR LALTHASANGA STATE BANK OF INDIA(508548)
769 NGOPA MZ-06-001-004-001/454
() 		2206001000NRG24260620230064373 27/06/2023 C LALNUNMAWIA 2206001WL000363 C LALNUNMAWIA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797948 MR C LALNUNMAWIA STATE BANK OF INDIA(508548)
770 NGOPA MZ-06-001-004-001/464
() 		2206001000NRG24260620230064384 27/06/2023 Zamkhawmanga 2206001WL000363 Zamkhawmanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797946 MR ZAMKHAWNGAMA STATE BANK OF INDIA(508548)
771 NGOPA MZ-06-001-004-001/47
() 		2206001000NRG24260620230064390 27/06/2023 J Lalthakima 2206001WL000363 J Lalthakima 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798356 MR J LALTHAKIMA STATE BANK OF INDIA(508548)
772 NGOPA MZ-06-001-004-001/474
() 		2206001000NRG24260620230064394 27/06/2023 Vanlalauva 2206001WL000363 Vanlalauva 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797975 MR LALAUVA STATE BANK OF INDIA(508548)
773 NGOPA MZ-06-001-004-001/480
() 		2206001000NRG24260620230064399 27/06/2023 C Vanlalhluna 2206001WL000363 C Vanlalhluna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798014 MR C VANLALHLUNA STATE BANK OF INDIA(508548)
774 NGOPA MZ-06-001-004-001/494
() 		2206001000NRG24260620230064409 27/06/2023 Chingsiami 2206001WL000363 Chingsiami 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798092 MRS CHINGSIAMI STATE BANK OF INDIA(508548)
775 NGOPA MZ-06-001-004-001/509
() 		2206001000NRG24260620230064421 27/06/2023 Lalhmuchhuaki 2206001WL000363 Lalhmuchhuaki 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798044 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
776 NGOPA MZ-06-001-004-001/515
() 		2206001000NRG24260620230064426 27/06/2023 C VAICHHAWNA 2206001WL000363 C VAICHHAWNA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798240 MR C VAICHHAWNA STATE BANK OF INDIA(508548)
777 NGOPA MZ-06-001-004-001/521
() 		2206001000NRG24260620230064433 27/06/2023 ROTHANPUII 2206001WL000363 ROTHANPUII 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797989 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
778 NGOPA MZ-06-001-004-001/573
() 		2206001000NRG24260620230064472 27/06/2023 F Lalramzauva 2206001WL000363 F Lalramzauva 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798179 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
779 NGOPA MZ-06-001-004-001/582
() 		2206001000NRG24260620230064481 27/06/2023 Lalrothari 2206001WL000363 Lalrothari 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797977 MRS LALROTHARI STATE BANK OF INDIA(508548)
780 NGOPA MZ-06-001-004-001/588
() 		2206001000NRG24260620230064485 27/06/2023 Lalruatmawia 2206001WL000363 Lalruatmawia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798033 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
781 NGOPA MZ-06-001-004-001/599
() 		2206001000NRG24260620230064493 27/06/2023 Rohmingliani 2206001WL000363 Rohmingliani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798024 MRS ROHMINGLIANI STATE BANK OF INDIA(508548)
782 NGOPA MZ-06-001-004-001/616
() 		2206001000NRG24260620230064508 27/06/2023 K LALTHAZUALA 2206001WL000363 K LALTHAZUALA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798358 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
783 NGOPA MZ-06-001-004-001/642
() 		2206001000NRG24260620230064527 27/06/2023 B Sangthanga 2206001WL000363 B Sangthanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797973 MR B SANGTHANGA STATE BANK OF INDIA(508548)
784 NGOPA MZ-06-001-004-001/646
() 		2206001000NRG24260620230064531 27/06/2023 C Lalbiaka 2206001WL000363 C Lalbiaka 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798340 MR C LALBIAKA STATE BANK OF INDIA(508548)
785 NGOPA MZ-06-001-004-001/652
() 		2206001000NRG24260620230064534 27/06/2023 Vanrami 2206001WL000363 Vanrami 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798328 MRS VANRAMI STATE BANK OF INDIA(508548)
786 NGOPA MZ-06-001-004-001/657
() 		2206001000NRG24260620230064539 27/06/2023 K Roliana 2206001WL000363 K Roliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798368 MR K ROLIANA STATE BANK OF INDIA(508548)
787 NGOPA MZ-06-001-004-001/667
() 		2206001000NRG24260620230064550 27/06/2023 Lalthlamuana 2206001WL000363 Lalthlamuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797982 MR THLAMUANA STATE BANK OF INDIA(508548)
788 NGOPA MZ-06-001-004-001/675
() 		2206001000NRG24260620230064559 27/06/2023 KHAWLLIANA 2206001WL000363 KHAWLLIANA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797984 MR KHAWLIANA STATE BANK OF INDIA(508548)
789 NGOPA MZ-06-001-004-001/682
() 		2206001000NRG24260620230064566 27/06/2023 V Lalthanzama 2206001WL000363 V Lalthanzama 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798657 MR V LALTHANZAMA STATE BANK OF INDIA(508548)
790 NGOPA MZ-06-001-004-001/691
() 		2206001000NRG24260620230064575 27/06/2023 Raltawna 2206001WL000363 Raltawna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798034 MR RALTAWNA STATE BANK OF INDIA(508548)
791 NGOPA MZ-06-001-004-001/697
() 		2206001000NRG24260620230064581 27/06/2023 Lawmpari 2206001WL000363 Lawmpari 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798028 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
792 NGOPA MZ-06-001-004-001/725
() 		2206001000NRG24260620230064598 27/06/2023 H ROMALSAWMI 2206001WL000363 H ROMALSAWMI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797990 MS H ROMALSAWMI STATE BANK OF INDIA(508548)
793 NGOPA MZ-06-001-004-001/759
() 		2206001000NRG24260620230064622 27/06/2023 Dengziki 2206001WL000363 Dengziki 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797978 MRS DENGZIKI STATE BANK OF INDIA(508548)
794 NGOPA MZ-06-001-004-001/76
() 		2206001000NRG24260620230064623 27/06/2023 Lalkungi 2206001WL000363 Lalkungi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981797993 MRS LALKUNGI STATE BANK OF INDIA(508548)
795 NGOPA MZ-06-001-004-001/766
() 		2206001000NRG24260620230064626 27/06/2023 Lalthanpari Sailo 2206001WL000363 Lalthanpari Sailo 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2981798025 MRS LALTHANPARI STATE BANK OF INDIA(508548)
SubTotal 180525 180525
Total 989775 989775

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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_3428 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1245
2 NGOPA MZ2206001_270623APB_FTO_3428 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 801780
3 NGOPA MZ2206001_270623APB_FTO_3428 State Bank of India SBIN0005827 HNAHTHIAL 1245
4 NGOPA MZ2206001_270623APB_FTO_3428 State Bank of India SBIN0007059 BAWNGKAWN 2490
5 NGOPA MZ2206001_270623APB_FTO_3428 State Bank of India SBIN0013054 VAIVAKAWN 1245
6 NGOPA MZ2206001_270623APB_FTO_3428 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 1245
7 NGOPA MZ2206001_270623APB_FTO_3428 State Bank of India SBIN0016938 NGOPA SBI 180525

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