Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:13:25 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_290823APB_FTO_6726
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-06-001-012-001/1
() 		2206001000NRG24280820230137282 29/08/2023 Vanlalbela 2206001WL000849 Vanlalbela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279954 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-012-001/10
() 		2206001000NRG24280820230137283 29/08/2023 B Lalmuankima 2206001WL000849 B Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280131 BLALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NGOPA MZ-06-001-012-001/103
() 		2206001000NRG24280820230137284 29/08/2023 C Lalrinkima 2206001WL000849 C Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279933 Mr. C.LALRINKIMA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-012-001/104
() 		2206001000NRG24280820230137285 29/08/2023 Vanlalzawmi 2206001WL000849 Vanlalzawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280261 MRS VANLALZAWMI STATE BANK OF INDIA(508548)
5 NGOPA MZ-06-001-012-001/105
() 		2206001000NRG24280820230137286 29/08/2023 Lianhmingthangi 2206001WL000849 Lianhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279769 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-012-001/107
() 		2206001000NRG24280820230137287 29/08/2023 F.Hmunliana 2206001WL000849 F.Hmunliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280210 Mr. HMUNLIANA . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-012-001/108
() 		2206001000NRG24280820230137288 29/08/2023 Sapliana 2206001WL000849 Sapliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279775 Mr. SAPLIANA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-012-001/109
() 		2206001000NRG24280820230137289 29/08/2023 Lalrinzama 2206001WL000849 Lalrinzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280214 Mr. LALRINZAMA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-012-001/112
() 		2206001000NRG24280820230137291 29/08/2023 Ngaihawma 2206001WL000849 Ngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280204 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-012-001/113
() 		2206001000NRG24280820230137292 29/08/2023 F.Rosanga 2206001WL000849 F.Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280059 Mr. F.ROSANGA AND LALCHHANDAMI . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-012-001/114
() 		2206001000NRG24280820230137293 29/08/2023 Thanmawii 2206001WL000849 Thanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280295 Miss. THANMAWII . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-012-001/115
() 		2206001000NRG24280820230137294 29/08/2023 F.Lalsangzuali 2206001WL000849 F.Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280172 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-012-001/116
() 		2206001000NRG24280820230137295 29/08/2023 Lalchhanhima 2206001WL000849 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280115 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-012-001/12
() 		2206001000NRG24280820230137296 29/08/2023 LALMUANSANGA 2206001WL000849 LALMUANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279963 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-012-001/121
() 		2206001000NRG24280820230137298 29/08/2023 Ngurthanzuali 2206001WL000849 Ngurthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280292 Mrs. NGURTHANZUALI . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-012-001/122
() 		2206001000NRG24280820230137299 29/08/2023 Zawmlaina 2206001WL000849 Zawmlaina 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280217 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-012-001/125
() 		2206001000NRG24280820230137301 29/08/2023 Tlangliankhuma 2206001WL000849 Tlangliankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280052 Mr. TLANGLIANKHUMA . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-012-001/126
() 		2206001000NRG24280820230137302 29/08/2023 Hnemzuala 2206001WL000849 Hnemzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280205 Mr. B.HNEMZUALA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-012-001/127
() 		2206001000NRG24280820230137303 29/08/2023 F.Zohmingthanga 2206001WL000849 F.Zohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280202 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-012-001/128
() 		2206001000NRG24280820230137304 29/08/2023 Rohlupuia 2206001WL000849 Rohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279889 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-012-001/129
() 		2206001000NRG24280820230137305 29/08/2023 Lalramchhuani 2206001WL000849 Lalramchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280008 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-012-001/13
() 		2206001000NRG24280820230137306 29/08/2023 Lalthanseia 2206001WL000849 Lalthanseia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279936 Mr. LALTHANA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-012-001/131
() 		2206001000NRG24280820230137307 29/08/2023 LALTANPUIA 2206001WL000849 LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279983 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-012-001/133
() 		2206001000NRG24280820230137308 29/08/2023 Malsawmtluangi 2206001WL000849 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280218 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-012-001/134
() 		2206001000NRG24280820230137309 29/08/2023 Lalthara 2206001WL000849 Lalthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280041 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NGOPA MZ-06-001-012-001/136
() 		2206001000NRG24280820230137310 29/08/2023 C. Rosanga 2206001WL000849 C. Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279862 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-012-001/138
() 		2206001000NRG24280820230137311 29/08/2023 Rengchhawni 2206001WL000849 Rengchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280252 RENGCHHAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NGOPA MZ-06-001-012-001/139
() 		2206001000NRG24280820230137312 29/08/2023 Ngurthuama 2206001WL000849 Ngurthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279952 FNGURTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NGOPA MZ-06-001-012-001/14
() 		2206001000NRG24280820230137313 29/08/2023 K.Thansanga 2206001WL000849 K.Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279774 Mr. K THANSANGA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-012-001/140
() 		2206001000NRG24280820230137314 29/08/2023 B.Lalengliana 2206001WL000849 B.Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280136 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-012-001/141
() 		2206001000NRG24280820230137315 29/08/2023 Rozama 2206001WL000849 Rozama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279809 Mr. ROZAMA AND THANGTHUAMI . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-012-001/144
() 		2206001000NRG24280820230137317 29/08/2023 Ramdinmawia 2206001WL000849 Ramdinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280213 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-012-001/145
() 		2206001000NRG24280820230137318 29/08/2023 Lalnghinglova 2206001WL000849 Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280047 Mr. LALNGHINGLOVA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-012-001/147
() 		2206001000NRG24280820230137319 29/08/2023 H.Lalhruaitluanga 2206001WL000849 H.Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279786 LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
35 NGOPA MZ-06-001-012-001/149
() 		2206001000NRG24280820230137320 29/08/2023 PC Biakthanmawia 2206001WL000849 PC Biakthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280057 Mr. BIAKTHANMAWIA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-012-001/150
() 		2206001000NRG24280820230137321 29/08/2023 T.Lalremsiama 2206001WL000849 T.Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279766 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-012-001/153
() 		2206001000NRG24280820230137322 29/08/2023 Darthangpuia 2206001WL000849 Darthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280125 Mrs. NGURBIAKVELI . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-012-001/156
() 		2206001000NRG24280820230137323 29/08/2023 Vanlaldika 2206001WL000849 Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280104 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-012-001/157
() 		2206001000NRG24280820230137324 29/08/2023 B.Rothuama 2206001WL000849 B.Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280089 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-012-001/159
() 		2206001000NRG24280820230137325 29/08/2023 Lalrinzuala 2206001WL000849 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280090 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NGOPA MZ-06-001-012-001/161
() 		2206001000NRG24280820230137326 29/08/2023 Vanlalliana 2206001WL000849 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280119 Mr. F VANLALLIANA . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-012-001/162
() 		2206001000NRG24280820230137327 29/08/2023 Lalchhingpuii 2206001WL000849 Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280051 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-012-001/163
() 		2206001000NRG24280820230137328 29/08/2023 Ramdinthara 2206001WL000849 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280010 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-012-001/166
() 		2206001000NRG24280820230137330 29/08/2023 Lalkhuma 2206001WL000849 Lalkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279931 Mr. LALKHUMA AND VANLALROVA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-012-001/169
() 		2206001000NRG24280820230137331 29/08/2023 Thangmawia 2206001WL000849 Thangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279891 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-012-001/17
() 		2206001000NRG24280820230137332 29/08/2023 H.Thankima 2206001WL000849 H.Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279859 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-012-001/170
() 		2206001000NRG24280820230137333 29/08/2023 Chhuanmawia 2206001WL000849 Chhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280101 Mr. CHHUANMAWIA . . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-012-001/171
() 		2206001000NRG24280820230137334 29/08/2023 Biakthanmawia 2206001WL000849 Biakthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279884 TBIAKTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NGOPA MZ-06-001-012-001/172
() 		2206001000NRG24280820230137335 29/08/2023 David Lalruata 2206001WL000849 David Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279740 MR DAVID VANLALRUATA STATE BANK OF INDIA(508548)
50 NGOPA MZ-06-001-012-001/174
() 		2206001000NRG24280820230137337 29/08/2023 Zoramvuana 2206001WL000849 Zoramvuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279828 Mr. ZORAMVUANA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-012-001/175
() 		2206001000NRG24280820230137338 29/08/2023 Sapbela 2206001WL000849 Sapbela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280048 Mr. SAPBELA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-012-001/176
() 		2206001000NRG24280820230137339 29/08/2023 Sanghnuni 2206001WL000849 Sanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279776 MRS SANGHNUNI STATE BANK OF INDIA(508548)
53 NGOPA MZ-06-001-012-001/177
() 		2206001000NRG24280820230137340 29/08/2023 Sanghmingthangi 2206001WL000849 Sanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280030 SAPHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NGOPA MZ-06-001-012-001/179
() 		2206001000NRG24280820230137341 29/08/2023 Vanlalrema 2206001WL000849 Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280120 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-012-001/180
() 		2206001000NRG24280820230137343 29/08/2023 Lalramhluni 2206001WL000849 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280289 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-012-001/181
() 		2206001000NRG24280820230137344 29/08/2023 Lalengmawia 2206001WL000849 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280062 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-012-001/182
() 		2206001000NRG24280820230137345 29/08/2023 C Lalhmachhuana 2206001WL000849 C Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279946 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-012-001/183
() 		2206001000NRG24280820230137346 29/08/2023 Lalpanmawia 2206001WL000849 Lalpanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279902 Mr. LALPANMAWIA . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-012-001/185
() 		2206001000NRG24280820230137348 29/08/2023 Lalthangi 2206001WL000849 Lalthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279742 LALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NGOPA MZ-06-001-012-001/186
() 		2206001000NRG24280820230137349 29/08/2023 Zonunsangi 2206001WL000849 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279792 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NGOPA MZ-06-001-012-001/187
() 		2206001000NRG24280820230137350 29/08/2023 Sapchhawna 2206001WL000849 Sapchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280110 SAPCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NGOPA MZ-06-001-012-001/188
() 		2206001000NRG24280820230137351 29/08/2023 Biakhlira 2206001WL000849 Biakhlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280040 Mr. BIAKHLIRA . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-012-001/189
() 		2206001000NRG24280820230137352 29/08/2023 manthanga 2206001WL000849 manthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279892 Mr. MANTHANGA . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-012-001/19
() 		2206001000NRG24280820230137353 29/08/2023 C.Vanlalhruaia 2206001WL000849 C.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280211 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-012-001/190
() 		2206001000NRG24280820230137354 29/08/2023 D.Zosangzuala 2206001WL000849 D.Zosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280294 Mr. DAVID ZOSANGZUALA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-012-001/191
() 		2206001000NRG24280820230137355 29/08/2023 H.Liansawia 2206001WL000849 H.Liansawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279943 LIANSAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NGOPA MZ-06-001-012-001/192
() 		2206001000NRG24280820230137356 29/08/2023 Lalramnghaki 2206001WL000849 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280258 Mrs. LALRAMNGHAKI 9856728623 MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-012-001/193
() 		2206001000NRG24280820230137357 29/08/2023 Zarliana 2206001WL000849 Zarliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279896 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-012-001/194
() 		2206001000NRG24280820230137358 29/08/2023 Zahmingthanga 2206001WL000849 Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280118 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-012-001/196
() 		2206001000NRG24280820230137359 29/08/2023 Lalbiakkimi 2206001WL000849 Lalbiakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279964 Miss. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-012-001/197
() 		2206001000NRG24280820230137360 29/08/2023 Laldingluaii 2206001WL000849 Laldingluaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279787 Mrs. LALDINGLUAII . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-012-001/198
() 		2206001000NRG24280820230137361 29/08/2023 Lianlunga 2206001WL000849 Lianlunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280219 Mr. LIANKUNGA MB:8729850630 MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-012-001/2
() 		2206001000NRG24280820230137363 29/08/2023 Zoliani 2206001WL000849 Zoliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279806 Mrs. F ZOLIANI AND K RAMZAUVA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-012-001/20
() 		2206001000NRG24280820230137364 29/08/2023 Chuauthansangi 2206001WL000849 Chuauthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279885 Mr. K.MALSAWMA AND CHUAUTHANSANGI . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-012-001/201
() 		2206001000NRG24280820230137365 29/08/2023 David Laldingliana 2206001WL000849 David Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280221 Mr. DAVID LALDINGLIANA . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-012-001/202
() 		2206001000NRG24280820230137366 29/08/2023 Saitluanga 2206001WL000849 Saitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280054 NGURSAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NGOPA MZ-06-001-012-001/203
() 		2206001000NRG24280820230137367 29/08/2023 Thianchingi 2206001WL000849 Thianchingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279778 Mrs. THIANCHINGI . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-012-001/204
() 		2206001000NRG24280820230137368 29/08/2023 Lalhuali 2206001WL000849 Lalhuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280108 Mrs. VANLALHUALI . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-012-001/205
() 		2206001000NRG24280820230137369 29/08/2023 Ramhlunsiama 2206001WL000849 Ramhlunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280007 Mr. RAMHLUNSIAMA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-012-001/206
() 		2206001000NRG24280820230137370 29/08/2023 C.Lungmuana 2206001WL000849 C.Lungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280038 LUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NGOPA MZ-06-001-012-001/207
() 		2206001000NRG24280820230137371 29/08/2023 Zalawmi 2206001WL000849 Zalawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280171 ZALAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NGOPA MZ-06-001-012-001/208
() 		2206001000NRG24280820230137372 29/08/2023 F.Dawnkima 2206001WL000849 F.Dawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279793 Mr. F DAWNKIMA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-012-001/209
() 		2206001000NRG24280820230137373 29/08/2023 Lalbiakliana 2206001WL000849 Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279846 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NGOPA MZ-06-001-012-001/210
() 		2206001000NRG24280820230137374 29/08/2023 T Lalzamluaia 2206001WL000849 T Lalzamluaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279770 T LALZAMLUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
85 NGOPA MZ-06-001-012-001/212
() 		2206001000NRG24280820230137375 29/08/2023 Malsawmzuali 2206001WL000849 Malsawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279801 Ms. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-012-001/214
() 		2206001000NRG24280820230137376 29/08/2023 Darthankima 2206001WL000849 Darthankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279944 Mr. DARTHANKIMA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-012-001/215
() 		2206001000NRG24280820230137377 29/08/2023 K. Vanlalruati 2206001WL000849 K. Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280232 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NGOPA MZ-06-001-012-001/216
() 		2206001000NRG24280820230137378 29/08/2023 C Lalrintluanga 2206001WL000849 C Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280037 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-012-001/218
() 		2206001000NRG24280820230137379 29/08/2023 Rohmingliana 2206001WL000849 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280200 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NGOPA MZ-06-001-012-001/220
() 		2206001000NRG24280820230137382 29/08/2023 H.Lalbiakngheta 2206001WL000849 H.Lalbiakngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280179 Mr. H BIAKNGHETA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-012-001/221
() 		2206001000NRG24280820230137383 29/08/2023 Lalhmingmawii 2206001WL000849 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279932 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-012-001/223
() 		2206001000NRG24280820230137384 29/08/2023 PC. Lalsangzuala 2206001WL000849 PC. Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280245 LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NGOPA MZ-06-001-012-001/224
() 		2206001000NRG24280820230137385 29/08/2023 Vanrosiama 2206001WL000849 Vanrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279966 Mr. VANROSIAMA . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-012-001/227
() 		2206001000NRG24280820230137386 29/08/2023 Zoramchhana 2206001WL000849 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279780 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-012-001/229
() 		2206001000NRG24280820230137387 29/08/2023 NGURTHANMAWII 2206001WL000849 NGURTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279968 Miss. NGURTHANMAWII . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-012-001/231
() 		2206001000NRG24280820230137389 29/08/2023 Lalrinsanga 2206001WL000849 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280061 Mr. RINSANGA AND LALNUNZIRA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-012-001/232
() 		2206001000NRG24280820230137390 29/08/2023 Laldinmawia 2206001WL000849 Laldinmawia 00293 SBIN0RRMIGB 249 249 Processed 21/09/2023 5797279937 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-012-001/233
() 		2206001000NRG24280820230137391 29/08/2023 Vanramthanga 2206001WL000849 Vanramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280049 Mr. VANRAMTHANGA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-012-001/234
() 		2206001000NRG24280820230137392 29/08/2023 Lalfakzuala 2206001WL000849 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280187 Mr. LALFAKZUALA 9863520588 MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-012-001/235
() 		2206001000NRG24280820230137393 29/08/2023 Hmunzauva 2206001WL000849 Hmunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279940 Mr. HMUNZAUVA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-012-001/236
() 		2206001000NRG24280820230137394 29/08/2023 R.Sangzuala 2206001WL000849 R.Sangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280137 Mr. R.SANGZUALA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-012-001/237
() 		2206001000NRG24280820230137395 29/08/2023 Zohminga 2206001WL000849 Zohminga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280091 ZOHMINGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NGOPA MZ-06-001-012-001/238
() 		2206001000NRG24280820230137396 29/08/2023 PC Zonunsanga 2206001WL000849 PC Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279898 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-012-001/239
() 		2206001000NRG24280820230137397 29/08/2023 PC Lalvuana 2206001WL000849 PC Lalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280053 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-012-001/24
() 		2206001000NRG24280820230137398 29/08/2023 Tlangchangliana 2206001WL000849 Tlangchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279899 Mr. TLANGCHANGLIANA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-012-001/240
() 		2206001000NRG24280820230137399 29/08/2023 B.Lalthuama 2206001WL000849 B.Lalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279849 Mr. B LALTHUAMA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-012-001/242
() 		2206001000NRG24280820230137400 29/08/2023 Zorammawia 2206001WL000849 Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279945 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-012-001/243
() 		2206001000NRG24280820230137401 29/08/2023 Lalruatkima 2206001WL000849 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279886 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-012-001/244
() 		2206001000NRG24280820230137402 29/08/2023 Lalfala 2206001WL000849 Lalfala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279941 LALFALA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NGOPA MZ-06-001-012-001/246
() 		2206001000NRG24280820230137404 29/08/2023 Kapzauva 2206001WL000849 Kapzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280056 Mr. KAPZAUA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-012-001/248
() 		2206001000NRG24280820230137406 29/08/2023 Hlunsanga 2206001WL000849 Hlunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280055 LALHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NGOPA MZ-06-001-012-001/249
() 		2206001000NRG24280820230137407 29/08/2023 PC Biakthanga 2206001WL000849 PC Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279894 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-012-001/251
() 		2206001000NRG24280820230137408 29/08/2023 PC Lalthazuala 2206001WL000849 PC Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280039 Mr. PC LALTHAZUALA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-012-001/252
() 		2206001000NRG24280820230137409 29/08/2023 Thachhunga 2206001WL000849 Thachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280154 THACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NGOPA MZ-06-001-012-001/253
() 		2206001000NRG24280820230137410 29/08/2023 Lalhriatpuii 2206001WL000849 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279857 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-012-001/254
() 		2206001000NRG24280820230137411 29/08/2023 Hrangvela 2206001WL000849 Hrangvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279935 Mr. HRANGVELA AND LALZUITHANGI . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-012-001/255
() 		2206001000NRG24280820230137412 29/08/2023 Isaak Lalfakawma 2206001WL000849 Isaak Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280222 ISAK LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NGOPA MZ-06-001-012-001/257
() 		2206001000NRG24280820230137413 29/08/2023 Laldingliani 2206001WL000849 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279807 Mrs. LALDINGLIANI AND VANLALHRUAITLUANGI MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-012-001/258
() 		2206001000NRG24280820230137414 29/08/2023 PC Saikhuma 2206001WL000849 PC Saikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280130 Mr. PCSAIKHUMA AND CHUAUSANGPUII . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-012-001/261
() 		2206001000NRG24280820230137417 29/08/2023 F. Zosiama 2206001WL000849 F. Zosiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279901 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-012-001/262
() 		2206001000NRG24280820230137418 29/08/2023 Vanlalchhuangi 2206001WL000849 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279785 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-012-001/263
() 		2206001000NRG24280820230137419 29/08/2023 Lalengzauva 2206001WL000849 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279947 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-012-001/264
() 		2206001000NRG24280820230137420 29/08/2023 Rodingliana 2206001WL000849 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279767 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-012-001/266
() 		2206001000NRG24280820230137422 29/08/2023 Ramhlunthangi 2206001WL000849 Ramhlunthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280050 Mr. RAMHLUNTHANGI . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-012-001/267
() 		2206001000NRG24280820230137423 29/08/2023 Lalpianga 2206001WL000849 Lalpianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280199 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-012-001/268
() 		2206001000NRG24280820230137424 29/08/2023 Chalkhuma 2206001WL000849 Chalkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280170 CHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NGOPA MZ-06-001-012-001/27
() 		2206001000NRG24280820230137425 29/08/2023 R.Thangtluanga 2206001WL000849 R.Thangtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280182 R THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NGOPA MZ-06-001-012-001/270
() 		2206001000NRG24280820230137426 29/08/2023 Vanlalzawngi 2206001WL000849 Vanlalzawngi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280229 Ms. VANLALZAWNGI . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-012-001/271
() 		2206001000NRG24280820230137427 29/08/2023 Neihkima 2206001WL000849 Neihkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279848 Mr. NEIHKIMA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-012-001/272
() 		2206001000NRG24280820230137428 29/08/2023 C.Thanthuama 2206001WL000849 C.Thanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279845 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-012-001/273
() 		2206001000NRG24280820230137429 29/08/2023 Lalthanliana 2206001WL000849 Lalthanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280106 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-012-001/275
() 		2206001000NRG24280820230137430 29/08/2023 C.Vanlalrawna 2206001WL000849 C.Vanlalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280298 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-012-001/276
() 		2206001000NRG24280820230137431 29/08/2023 Lalrinmawii 2206001WL000849 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279779 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-012-001/277
() 		2206001000NRG24280820230137432 29/08/2023 F.Hmachhuana 2206001WL000849 F.Hmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279942 Mr. F LALHMACHHUANA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-012-001/278
() 		2206001000NRG24280820230137433 29/08/2023 Lalsangpuii 2206001WL000849 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279883 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-012-001/279
() 		2206001000NRG24280820230137434 29/08/2023 Lalrinpuii 2206001WL000849 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280098 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-012-001/28
() 		2206001000NRG24280820230137435 29/08/2023 C. Biakngheta 2206001WL000849 C. Biakngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280045 Mr. C BIAKNGHETA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-012-001/280
() 		2206001000NRG24280820230137436 29/08/2023 Lalnunzira 2206001WL000849 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279771 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NGOPA MZ-06-001-012-001/283
() 		2206001000NRG24280820230137437 29/08/2023 Lalthlamuana 2206001WL000849 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279888 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-012-001/284
() 		2206001000NRG24280820230137438 29/08/2023 Lalnghinglova 2206001WL000849 Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280196 Mr. LALNGHINGLOVA 9615570016 MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-012-001/285
() 		2206001000NRG24280820230137439 29/08/2023 Ramthianghlima 2206001WL000849 Ramthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280297 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-012-001/286
() 		2206001000NRG24280820230137440 29/08/2023 Malsawmi 2206001WL000849 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279969 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-012-001/287
() 		2206001000NRG24280820230137441 29/08/2023 Lalchhandama 2206001WL000849 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279978 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-012-001/288
() 		2206001000NRG24280820230137442 29/08/2023 Rotlaia 2206001WL000849 Rotlaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280129 Mr. ROTLAIA AND LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-012-001/289
() 		2206001000NRG24280820230137443 29/08/2023 Lalthlamuani 2206001WL000849 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280133 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-012-001/290
() 		2206001000NRG24280820230137444 29/08/2023 Liankhuma 2206001WL000849 Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280169 Mr. LIANKHUMA AND SANGZUALI . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-012-001/291
() 		2206001000NRG24280820230137445 29/08/2023 ZAWMMAWII 2206001WL000849 ZAWMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279808 Mrs. LALZAWMMAWII . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-012-001/292
() 		2206001000NRG24280820230137446 29/08/2023 Sanglianthanga 2206001WL000849 Sanglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280220 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-012-001/295
() 		2206001000NRG24280820230137448 29/08/2023 Biaklawma 2206001WL000849 Biaklawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279752 Mr. LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-012-001/296
() 		2206001000NRG24280820230137449 29/08/2023 Ghan Singh 2206001WL000849 Ghan Singh 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280060 GHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 NGOPA MZ-06-001-012-001/297
() 		2206001000NRG24280820230137450 29/08/2023 PC. Lalrintluanga 2206001WL000849 PC. Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279878 Mr. P.C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-012-001/299
() 		2206001000NRG24280820230137451 29/08/2023 Hranghlira 2206001WL000849 Hranghlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279930 Mr. HRANGHLIRA AND LALROTLINGA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-012-001/3
() 		2206001000NRG24280820230137452 29/08/2023 Chhuanthanga 2206001WL000849 Chhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280223 Mr. CHHUANTHANGA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-012-001/301
() 		2206001000NRG24280820230137454 29/08/2023 C Laltanpuia 2206001WL000849 C Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280028 Mr. C.LALTANPUIA . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-012-001/303
() 		2206001000NRG24280820230137456 29/08/2023 Thangluaia 2206001WL000849 Thangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279772 THANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NGOPA MZ-06-001-012-001/304
() 		2206001000NRG24280820230137457 29/08/2023 Lalramsanga 2206001WL000849 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279953 Mr. F LALRAMSANGA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-012-001/305
() 		2206001000NRG24280820230137458 29/08/2023 K.Lalhruaia 2206001WL000849 K.Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280296 Mr. K LALHRUAIA . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-012-001/306
() 		2206001000NRG24280820230137459 29/08/2023 Lalparmawia 2206001WL000849 Lalparmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280107 Mr. LALPARA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-012-001/307
() 		2206001000NRG24280820230137460 29/08/2023 Lalnunhlimi 2206001WL000849 Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279913 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-012-001/309
() 		2206001000NRG24280820230137461 29/08/2023 Zomawii 2206001WL000849 Zomawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280103 Miss. ZOMAWII . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-012-001/310
() 		2206001000NRG24280820230137463 29/08/2023 Thachhungi 2206001WL000849 Thachhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280257 Mrs. THACHHUNGI . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-012-001/311
() 		2206001000NRG24280820230137464 29/08/2023 Thanglura 2206001WL000849 Thanglura 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279903 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-012-001/313
() 		2206001000NRG24280820230137466 29/08/2023 Sangchhingpuii 2206001WL000849 Sangchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280201 SANGCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
164 NGOPA MZ-06-001-012-001/314
() 		2206001000NRG24280820230137467 29/08/2023 Laldawngliana 2206001WL000849 Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279895 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NGOPA MZ-06-001-012-001/315
() 		2206001000NRG24280820230137468 29/08/2023 Lalrinawmi 2206001WL000849 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279790 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-012-001/316
() 		2206001000NRG24280820230137469 29/08/2023 Biakzauva 2206001WL000849 Biakzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279753 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-012-001/318
() 		2206001000NRG24280820230137470 29/08/2023 Siamliana 2206001WL000849 Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279879 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-012-001/319
() 		2206001000NRG24280820230137471 29/08/2023 Lalpantluanga 2206001WL000849 Lalpantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280112 Mr. PANTLUANGA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-012-001/32
() 		2206001000NRG24280820230137472 29/08/2023 Lalbiakenga 2206001WL000849 Lalbiakenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279951 Mr. LALBIAKENGA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-012-001/320
() 		2206001000NRG24280820230137473 29/08/2023 Rinmawia 2206001WL000849 Rinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279900 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-012-001/321
() 		2206001000NRG24280820230137474 29/08/2023 Lalhmunmawia 2206001WL000849 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280209 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-012-001/322
() 		2206001000NRG24280820230137475 29/08/2023 Ngurthanthuama 2206001WL000849 Ngurthanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280096 Mr. NGURTHANTHUAMA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-012-001/323
() 		2206001000NRG24280820230137476 29/08/2023 H.Lalrinpuia 2206001WL000849 H.Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280246 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-012-001/327
() 		2206001000NRG24280820230137478 29/08/2023 Thankima 2206001WL000849 Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280111 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-012-001/329
() 		2206001000NRG24280820230137479 29/08/2023 Ramngheta 2206001WL000849 Ramngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280043 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-012-001/332
() 		2206001000NRG24280820230137481 29/08/2023 Lalhmuliana 2206001WL000849 Lalhmuliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280009 Mr. R.LALHMULIANA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-012-001/333
() 		2206001000NRG24280820230137482 29/08/2023 H.Thantluanga 2206001WL000849 H.Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280124 Mr. H.THANTLUANGA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-012-001/334
() 		2206001000NRG24280820230137483 29/08/2023 Lalnuntluangi 2206001WL000849 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280117 Mr. KAPHRANGA AND LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-012-001/336
() 		2206001000NRG24280820230137484 29/08/2023 Thanhawla 2206001WL000849 Thanhawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279897 Mr. THANHAWLA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-012-001/339
() 		2206001000NRG24280820230137485 29/08/2023 Zothansiama 2206001WL000849 Zothansiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279768 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-012-001/34
() 		2206001000NRG24280820230137486 29/08/2023 Thannguri 2206001WL000849 Thannguri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279880 Mrs. THANGNGURI and R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-012-001/344
() 		2206001000NRG24280820230137487 29/08/2023 Laltuchhuana 2206001WL000849 Laltuchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280212 Mr. LALTUCHHUANA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-012-001/345
() 		2206001000NRG24280820230137488 29/08/2023 Lalthanzampuii 2206001WL000849 Lalthanzampuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280175 Ms. LALTHANZAMPUII . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-012-001/346
() 		2206001000NRG24280820230137489 29/08/2023 Hmangaihsangi 2206001WL000849 Hmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280063 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-012-001/347
() 		2206001000NRG24280820230137490 29/08/2023 Lalchhuansanga 2206001WL000849 Lalchhuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280215 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-012-001/348
() 		2206001000NRG24280820230137491 29/08/2023 Hmingthanpuia 2206001WL000849 Hmingthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279872 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-012-001/35
() 		2206001000NRG24280820230137492 29/08/2023 Ngurliana 2206001WL000849 Ngurliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280206 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-012-001/350
() 		2206001000NRG24280820230137493 29/08/2023 Lalmuanpuia 2206001WL000849 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280092 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-012-001/354
() 		2206001000NRG24280820230137494 29/08/2023 Ramhluna 2206001WL000849 Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279887 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NGOPA MZ-06-001-012-001/358
() 		2206001000NRG24280820230137495 29/08/2023 KC. Lalrinliana 2206001WL000849 KC. Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280165 Mr. KC LALRINLIANA . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-012-001/359
() 		2206001000NRG24280820230137496 29/08/2023 Lalthafamkima 2206001WL000849 Lalthafamkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280099 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-012-001/36
() 		2206001000NRG24280820230137497 29/08/2023 Lalzawngliana 2206001WL000849 Lalzawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280128 Mr. VANLALZAWNGLIANA . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-012-001/362
() 		2206001000NRG24280820230137499 29/08/2023 H. Lalthazuala 2206001WL000849 H. Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280166 LALTHAZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NGOPA MZ-06-001-012-001/369
() 		2206001000NRG24280820230137500 29/08/2023 Lalhlupuii 2206001WL000849 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280177 Ms. LALHLUPUII . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-012-001/37
() 		2206001000NRG24280820230137501 29/08/2023 Lalhmingmawia 2206001WL000849 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279844 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-012-001/371
() 		2206001000NRG24280820230137503 29/08/2023 K. Lalfakzuali 2206001WL000849 K. Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279956 Mrs. K VANLALFAKZUALI . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-012-001/372
() 		2206001000NRG24280820230137504 29/08/2023 Lalnunpuii 2206001WL000849 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280243 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-012-001/385
() 		2206001000NRG24280820230137505 29/08/2023 Zahmingliana 2206001WL000849 Zahmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279948 Mr. ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-012-001/386
() 		2206001000NRG24280820230137506 29/08/2023 Lalsangzuali 2206001WL000849 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280178 Miss. LALSANGZUALI . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-012-001/39
() 		2206001000NRG24280820230137507 29/08/2023 Rinthara 2206001WL000849 Rinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279949 Mr. . LALRINTHARA MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-012-001/390
() 		2206001000NRG24280820230137508 29/08/2023 Lalawmawii 2206001WL000849 Lalawmawii 00293 SBIN0RRMIGB 498 498 Processed 21/09/2023 5797280207 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-012-001/391
() 		2206001000NRG24280820230137509 29/08/2023 H. Lalromuana 2206001WL000849 H. Lalromuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280097 Mr. LALROMUANA . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-012-001/392
() 		2206001000NRG24280820230137510 29/08/2023 Vanropara 2206001WL000849 Vanropara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279910 Mr. C VANROPARA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-012-001/395
() 		2206001000NRG24280820230137511 29/08/2023 Nengneivah Baite 2206001WL000849 Nengneivah Baite 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279971 Miss. NENGNEIVAH BAITE . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-012-001/396
() 		2206001000NRG24280820230137512 29/08/2023 LALRUATA 2206001WL000849 LALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280046 Mr. LALRUATA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-012-001/397
() 		2206001000NRG24280820230137513 29/08/2023 Lalpanmawii 2206001WL000849 Lalpanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279784 Mrs. LALPANMAWII AND JULIE LALNGAIHAWMI MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-012-001/4
() 		2206001000NRG24280820230137514 29/08/2023 Lalnunnema 2206001WL000849 Lalnunnema 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280044 Mr. K.LALNUNNEMA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-012-001/400
() 		2206001000NRG24280820230137515 29/08/2023 Rothangpuia 2206001WL000849 Rothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280240 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-012-001/402
() 		2206001000NRG24280820230137517 29/08/2023 Vanlalhruaii 2206001WL000849 Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280167 Mrs. LALHRUAII 9863975453 MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-012-001/403
() 		2206001000NRG24280820230137518 29/08/2023 Sapdawli 2206001WL000849 Sapdawli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280006 Mrs. SAPDAWLI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-012-001/404
() 		2206001000NRG24280820230137519 29/08/2023 B. Lalthanpuia 2206001WL000849 B. Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279863 Mr. B.LALTHANPUIA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-012-001/405
() 		2206001000NRG24280820230137520 29/08/2023 C. Lalhminghlui 2206001WL000849 C. Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280113 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-012-001/407
() 		2206001000NRG24280820230137521 29/08/2023 Chuauthanthuami 2206001WL000849 Chuauthanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280116 CHUAUTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NGOPA MZ-06-001-012-001/409
() 		2206001000NRG24280820230137522 29/08/2023 PC. Lalrintluanga 2206001WL000849 PC. Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280100 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-012-001/41
() 		2206001000NRG24280820230137523 29/08/2023 Lalropari 2206001WL000849 Lalropari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280102 Miss. LALROPARI . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-012-001/411
() 		2206001000NRG24280820230137524 29/08/2023 Lalchungnunga 2206001WL000849 Lalchungnunga 00293 SBIN0RRMIGB 498 498 Rejected 21/09/2023 5797280186 Aadhaar Number not Mapped to Account Number
217 NGOPA MZ-06-001-012-001/413
() 		2206001000NRG24280820230137525 29/08/2023 Lalramsanga 2206001WL000849 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280197 Mrs. LALDAWNGKIMI . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-012-001/415
() 		2206001000NRG24280820230137526 29/08/2023 Lalramnghaka 2206001WL000849 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280058 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-012-001/416
() 		2206001000NRG24280820230137527 29/08/2023 Mansanga 2206001WL000849 Mansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280203 Mr. MANSANGA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-012-001/417
() 		2206001000NRG24280820230137528 29/08/2023 Lalthiangi 2206001WL000849 Lalthiangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280208 Mrs. LALTHIANGI AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-012-001/418
() 		2206001000NRG24280820230137529 29/08/2023 H. Lalhmangaihzuali 2206001WL000849 H. Lalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280122 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-012-001/419
() 		2206001000NRG24280820230137530 29/08/2023 Lalruathlui 2206001WL000849 Lalruathlui 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279812 Mrs. LALRUATHLUI . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-012-001/420
() 		2206001000NRG24280820230137531 29/08/2023 B. Lalzamlova 2206001WL000849 B. Lalzamlova 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280185 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-012-001/421
() 		2206001000NRG24280820230137532 29/08/2023 Laldingliana 2206001WL000849 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280163 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-012-001/43
() 		2206001000NRG24280820230137535 29/08/2023 F.Lalsanglura 2206001WL000849 F.Lalsanglura 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279789 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-012-001/430
() 		2206001000NRG24280820230137536 29/08/2023 Lalhruaikimi 2206001WL000849 Lalhruaikimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280068 Miss. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-012-001/431
() 		2206001000NRG24280820230137537 29/08/2023 B. Lalhmangaihsanga 2206001WL000849 B. Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279811 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-012-001/433
() 		2206001000NRG24280820230137539 29/08/2023 Vanlalsawmi 2206001WL000849 Vanlalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280224 Mrs. VANLALSAWMI MB:9612870829 MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-012-001/435
() 		2206001000NRG24280820230137540 29/08/2023 Biakthansangi 2206001WL000849 Biakthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279783 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-012-001/438
() 		2206001000NRG24280820230137542 29/08/2023 Hmunsiami 2206001WL000849 Hmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279810 Miss. HMUNSIAMI . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-012-001/439
() 		2206001000NRG24280820230137543 29/08/2023 Lalhruaitluangi 2206001WL000849 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280127 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-012-001/441
() 		2206001000NRG24280820230137545 29/08/2023 Roluahpuia 2206001WL000849 Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279860 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-012-001/443
() 		2206001000NRG24280820230137546 29/08/2023 Zachhunga 2206001WL000849 Zachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280174 ZACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NGOPA MZ-06-001-012-001/45
() 		2206001000NRG24280820230137547 29/08/2023 F Thanthuama 2206001WL000849 F Thanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279950 Mr. F THANTHUAMA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-012-001/450
() 		2206001000NRG24280820230137548 29/08/2023 Chhuanliana 2206001WL000849 Chhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280183 HLALCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NGOPA MZ-06-001-012-001/451
() 		2206001000NRG24280820230137549 29/08/2023 PC Lalrinliana 2206001WL000849 PC Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280094 Mr. PC LALRINLIANA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-012-001/453
() 		2206001000NRG24280820230137551 29/08/2023 Malsawmdawngzuala 2206001WL000849 Malsawmdawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280126 Mr. MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-012-001/455
() 		2206001000NRG24280820230137552 29/08/2023 Lalhruaitluanga 2206001WL000849 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280242 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-012-001/459
() 		2206001000NRG24280820230137553 29/08/2023 Lalchhuanmawia 2206001WL000849 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280260 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NGOPA MZ-06-001-012-001/46
() 		2206001000NRG24280820230137554 29/08/2023 R.Biakthanga 2206001WL000849 R.Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280228 Mrs. LALROMANI . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-012-001/461
() 		2206001000NRG24280820230137555 29/08/2023 Lalrinzuali 2206001WL000849 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280234 Ms. LALRINZUALI . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-012-001/463
() 		2206001000NRG24280820230137556 29/08/2023 Lalthansangi 2206001WL000849 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280176 Ms. LALTHANSANGI . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-012-001/465
() 		2206001000NRG24280820230137557 29/08/2023 Lalthakima 2206001WL000849 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279797 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-012-001/466
() 		2206001000NRG24280820230137558 29/08/2023 Lalthanvuli 2206001WL000849 Lalthanvuli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280251 Mrs. LALTHANVULI . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-012-001/469
() 		2206001000NRG24280820230137559 29/08/2023 J Lalthanpuii 2206001WL000849 J Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279804 Mrs. JENETH LALTHANPUII . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-012-001/47
() 		2206001000NRG24280820230137560 29/08/2023 Ngaihsanga 2206001WL000849 Ngaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279890 Mr. NGAIHSANGA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-012-001/470
() 		2206001000NRG24280820230137561 29/08/2023 Rotlingliana 2206001WL000849 Rotlingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279755 Mr. ROTLINGLIANA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-012-001/471
() 		2206001000NRG24280820230137562 29/08/2023 Danny Lalremruata 2206001WL000849 Danny Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279908 Mr. DANNY LALREMRUATA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-012-001/472
() 		2206001000NRG24280820230137563 29/08/2023 Lalramhluna 2206001WL000849 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279756 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-012-001/473
() 		2206001000NRG24280820230137564 29/08/2023 H. Lalremliana 2206001WL000849 H. Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279881 Mr. H.LALREMLIANA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-012-001/475
() 		2206001000NRG24280820230137565 29/08/2023 Rosangzuali 2206001WL000849 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280225 ROSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NGOPA MZ-06-001-012-001/478
() 		2206001000NRG24280820230137566 29/08/2023 Thazampuii 2206001WL000849 Thazampuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279875 Mrs. THAZAMPUII . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-012-001/479
() 		2206001000NRG24280820230137567 29/08/2023 Zomuanpuia 2206001WL000849 Zomuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279757 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-012-001/48
() 		2206001000NRG24280820230137568 29/08/2023 Chuaudingliana 2206001WL000849 Chuaudingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279791 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-012-001/480
() 		2206001000NRG24280820230137569 29/08/2023 Lalrotlinga 2206001WL000849 Lalrotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280188 LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NGOPA MZ-06-001-012-001/483
() 		2206001000NRG24280820230137570 29/08/2023 LALRAMSANGA 2206001WL000849 LALRAMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279938 Mr. T LALRAMSANGA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-012-001/486
() 		2206001000NRG24280820230137572 29/08/2023 Vanlalhruaitluanga 2206001WL000849 Vanlalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280250 VANLAHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
258 NGOPA MZ-06-001-012-001/487
() 		2206001000NRG24280820230137573 29/08/2023 Lalremruati 2206001WL000849 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280247 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-012-001/49
() 		2206001000NRG24280820230137574 29/08/2023 Sapvela 2206001WL000849 Sapvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279788 Mr. F SAPVELA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-012-001/493
() 		2206001000NRG24280820230137575 29/08/2023 Lalmuansanga 2206001WL000849 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280036 LALMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NGOPA MZ-06-001-012-001/494
() 		2206001000NRG24280820230137576 29/08/2023 Zirliana 2206001WL000849 Zirliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279975 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-012-001/496
() 		2206001000NRG24280820230137578 29/08/2023 Thansangzuali 2206001WL000849 Thansangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280236 Ms. THANSANGZUALI . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-012-001/498
() 		2206001000NRG24280820230137580 29/08/2023 PC Lalhmangaihzuali 2206001WL000849 PC Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280078 PC LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NGOPA MZ-06-001-012-001/499
() 		2206001000NRG24280820230137581 29/08/2023 Rinpuia 2206001WL000849 Rinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280034 RINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NGOPA MZ-06-001-012-001/502
() 		2206001000NRG24280820230137582 29/08/2023 Vanlalsangi 2206001WL000849 Vanlalsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279816 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-012-001/504
() 		2206001000NRG24280820230137583 29/08/2023 B Lalruatfela 2206001WL000849 B Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280180 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-012-001/505
() 		2206001000NRG24280820230137584 29/08/2023 Ralthuama 2206001WL000849 Ralthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280077 RALTHUAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NGOPA MZ-06-001-012-001/506
() 		2206001000NRG24280820230137585 29/08/2023 Zoramthanga 2206001WL000849 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279934 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-012-001/507
() 		2206001000NRG24280820230137586 29/08/2023 PC Lalhlimpuia 2206001WL000849 PC Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279815 Mr. PC LALHLIMPUIA . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-012-001/508
() 		2206001000NRG24280820230137587 29/08/2023 Lalhriatpuii 2206001WL000849 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280265 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-012-001/509
() 		2206001000NRG24280820230137588 29/08/2023 RC Lalhmingsangi 2206001WL000849 RC Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279817 Miss. RC LALHMINGSANGI . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-012-001/51
() 		2206001000NRG24280820230137589 29/08/2023 Zonunsanga 2206001WL000849 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280093 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-012-001/510
() 		2206001000NRG24280820230137590 29/08/2023 Zorempuia 2206001WL000849 Zorempuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279905 ZOREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NGOPA MZ-06-001-012-001/511
() 		2206001000NRG24280820230137591 29/08/2023 Malsawmsanga 2206001WL000849 Malsawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279867 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-012-001/513
() 		2206001000NRG24280820230137592 29/08/2023 Lalnunkimi 2206001WL000849 Lalnunkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280076 LALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NGOPA MZ-06-001-012-001/515
() 		2206001000NRG24280820230137594 29/08/2023 F Lalnunmawia 2206001WL000849 F Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279977 Mr. F LALNUNMAWIA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-012-001/518
() 		2206001000NRG24280820230137596 29/08/2023 C Liantharzela 2206001WL000849 C Liantharzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280032 CLIANTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NGOPA MZ-06-001-012-001/519
() 		2206001000NRG24280820230137597 29/08/2023 Laltanpuia 2206001WL000849 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279972 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NGOPA MZ-06-001-012-001/52
() 		2206001000NRG24280820230137598 29/08/2023 Zonunchami 2206001WL000849 Zonunchami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279965 Miss. ZONUNCHAMI . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-012-001/522
() 		2206001000NRG24280820230137599 29/08/2023 Lallawmzuala 2206001WL000849 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280014 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NGOPA MZ-06-001-012-001/524
() 		2206001000NRG24280820230137601 29/08/2023 Malsawmthangi 2206001WL000849 Malsawmthangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280021 MRS MALSAWMTHANGI STATE BANK OF INDIA(508548)
282 NGOPA MZ-06-001-012-001/526
() 		2206001000NRG24280820230137603 29/08/2023 LALSIAMMAWII 2206001WL000849 LALSIAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279970 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-012-001/527
() 		2206001000NRG24280820230137604 29/08/2023 LALNUNSANGA 2206001WL000849 LALNUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280105 LALNUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
284 NGOPA MZ-06-001-012-001/528
() 		2206001000NRG24280820230137605 29/08/2023 PB Lalnunfela 2206001WL000849 PB Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279853 PB LALNUNFELA BANK OF BARODA(606985)
285 NGOPA MZ-06-001-012-001/529
() 		2206001000NRG24280820230137606 29/08/2023 K LALRAMTHLANMAWII 2206001WL000849 K LALRAMTHLANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280023 Miss. K LALRAMTHLANMAWII . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-012-001/53
() 		2206001000NRG24280820230137607 29/08/2023 F Laldinliana 2206001WL000849 F Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280181 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-012-001/530
() 		2206001000NRG24280820230137608 29/08/2023 LALRAMMUANA 2206001WL000849 LALRAMMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280022 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-012-001/532
() 		2206001000NRG24280820230137609 29/08/2023 Catherine Lalthansangi 2206001WL000849 Catherine Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280018 CATHERINE LALTHANSANGI PUNJAB NATIONAL BANK(508568)
289 NGOPA MZ-06-001-012-001/533
() 		2206001000NRG24280820230137610 29/08/2023 VL Thutlungliana 2206001WL000849 VL Thutlungliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279967 Mr. VL THUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-012-001/536
() 		2206001000NRG24280820230137612 29/08/2023 v Lalhmangaihzuala 2206001WL000849 v Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279976 Mr. V.LALHMAGAIHZUALA . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-012-001/537
() 		2206001000NRG24280820230137613 29/08/2023 Lalthantlinga 2206001WL000849 Lalthantlinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280020 LALTHLANTLINGA PUNJAB & SIND BANK(607087)
292 NGOPA MZ-06-001-012-001/538
() 		2206001000NRG24280820230137614 29/08/2023 Lalhuliana 2206001WL000849 Lalhuliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280241 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-012-001/540
() 		2206001000NRG24280820230137616 29/08/2023 Lalzahawmi 2206001WL000849 Lalzahawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280025 Miss. LALZAHAWMI . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-012-001/541
() 		2206001000NRG24280820230137617 29/08/2023 Lalremruata 2206001WL000849 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280027 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-012-001/56
() 		2206001000NRG24280820230137618 29/08/2023 Zonunsanga 2206001WL000849 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280088 Mr. R ZONUNSANGA . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-012-001/57
() 		2206001000NRG24280820230137619 29/08/2023 Lalremruati 2206001WL000849 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279850 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-012-001/58
() 		2206001000NRG24280820230137620 29/08/2023 Rohmingliana 2206001WL000849 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280123 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NGOPA MZ-06-001-012-001/59
() 		2206001000NRG24280820230137621 29/08/2023 Lalmuanpuii 2206001WL000849 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279939 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-012-001/6
() 		2206001000NRG24280820230137622 29/08/2023 Thangdawla 2206001WL000849 Thangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280109 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-012-001/60
() 		2206001000NRG24280820230137623 29/08/2023 Lalbiaksiami 2206001WL000849 Lalbiaksiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279754 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-012-001/61
() 		2206001000NRG24280820230137624 29/08/2023 Hruaitluangi 2206001WL000849 Hruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280259 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-012-001/62
() 		2206001000NRG24280820230137625 29/08/2023 Vanlalsawmi 2206001WL000849 Vanlalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280031 VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NGOPA MZ-06-001-012-001/64
() 		2206001000NRG24280820230137626 29/08/2023 Lalsanga 2206001WL000849 Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280132 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-012-001/65
() 		2206001000NRG24280820230137627 29/08/2023 L Hmingthanga 2206001WL000849 L Hmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280134 L HMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
305 NGOPA MZ-06-001-012-001/67
() 		2206001000NRG24280820230137628 29/08/2023 Zonunthari 2206001WL000849 Zonunthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280079 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-012-001/7
() 		2206001000NRG24280820230137629 29/08/2023 Zoramliana 2206001WL000849 Zoramliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280121 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-012-001/71
() 		2206001000NRG24280820230137630 29/08/2023 Lalduhawma 2206001WL000849 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279741 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-012-001/73
() 		2206001000NRG24280820230137631 29/08/2023 Lalpanliana 2206001WL000849 Lalpanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280042 Mr. LALPANA AND LALZAUVI . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-012-001/77
() 		2206001000NRG24280820230137633 29/08/2023 Lalthaliana 2206001WL000849 Lalthaliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279773 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-012-001/79
() 		2206001000NRG24280820230137634 29/08/2023 Kawlthangi 2206001WL000849 Kawlthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279893 Mrs. KAWLTHANGI . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-012-001/8
() 		2206001000NRG24280820230137635 29/08/2023 Tlangmawii 2206001WL000849 Tlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280184 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-012-001/80
() 		2206001000NRG24280820230137636 29/08/2023 T.Lalsawma 2206001WL000849 T.Lalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279882 Mr. LALSAWMA AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-012-001/81
() 		2206001000NRG24280820230137637 29/08/2023 Thanchhungi 2206001WL000849 Thanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280065 THANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
314 NGOPA MZ-06-001-012-001/82
() 		2206001000NRG24280820230137638 29/08/2023 Rothianga 2206001WL000849 Rothianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280173 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-012-001/85
() 		2206001000NRG24280820230137639 29/08/2023 LALTANPUII 2206001WL000849 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280064 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-012-001/86
() 		2206001000NRG24280820230137640 29/08/2023 Hmingmawii 2206001WL000849 Hmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279861 Miss. LALROVI AND HMINGMAWII . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-012-001/88
() 		2206001000NRG24280820230137641 29/08/2023 Chuauthanpuia 2206001WL000849 Chuauthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279847 Mr. CHUAUTHANPUIA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-012-001/9
() 		2206001000NRG24280820230137642 29/08/2023 K.Biakzuala 2206001WL000849 K.Biakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279877 Mr. K.BIAKZUALA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-012-001/90
() 		2206001000NRG24280820230137643 29/08/2023 Lalenkawla 2206001WL000849 Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280216 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-012-001/92
() 		2206001000NRG24280820230137645 29/08/2023 Lalchawimawia 2206001WL000849 Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280095 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-012-001/94
() 		2206001000NRG24280820230137646 29/08/2023 F Saidawla 2206001WL000849 F Saidawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280114 Mr. F SAIDAWLA AND F MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-012-001/95
() 		2206001000NRG24280820230137647 29/08/2023 David Chuauthansanga 2206001WL000849 David Chuauthansanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279738 DAVID CHUAUTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NGOPA MZ-06-001-012-001/97
() 		2206001000NRG24280820230137648 29/08/2023 K ROSANGA 2206001WL000849 K ROSANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280164 Mr. K.ROSANGA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-013-001/10
() 		2206001000NRG24280820230137650 29/08/2023 Lianmunga 2206001WL000850 Lianmunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279760 Mr. LIANMUNGA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-013-001/100
() 		2206001000NRG24280820230137651 29/08/2023 Lalhriatpuia 2206001WL000850 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279759 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-013-001/101
() 		2206001000NRG24280820230137652 29/08/2023 Lalfakzuala 2206001WL000850 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279781 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NGOPA MZ-06-001-013-001/102
() 		2206001000NRG24280820230137653 29/08/2023 Lalduhawma 2206001WL000850 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279825 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 NGOPA MZ-06-001-013-001/107
() 		2206001000NRG24280820230137656 29/08/2023 Zamlova 2206001WL000850 Zamlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279998 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-013-001/11
() 		2206001000NRG24280820230137657 29/08/2023 Biakthansanga 2206001WL000850 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279795 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NGOPA MZ-06-001-013-001/113
() 		2206001000NRG24280820230137658 29/08/2023 Joseph Kaisanga 2206001WL000850 Joseph Kaisanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280291 Mr. JOSEPH KAISANGA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-013-001/116
() 		2206001000NRG24280820230137659 29/08/2023 Lalthuampuia 2206001WL000850 Lalthuampuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279990 LALTHUAMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NGOPA MZ-06-001-013-001/119
() 		2206001000NRG24280820230137660 29/08/2023 Ramthianghlimi 2206001WL000850 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280253 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-013-001/127
() 		2206001000NRG24280820230137662 29/08/2023 Zaichhungi 2206001WL000850 Zaichhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279993 Mrs. ZAICHHUNGI n LALRINNGHETA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-013-001/128
() 		2206001000NRG24280820230137663 29/08/2023 Lalremliani 2206001WL000850 Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280293 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-013-001/129
() 		2206001000NRG24280820230137664 29/08/2023 B. Lianchhunga 2206001WL000850 B. Lianchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279832 Mr. NGURBIAKVELA AND B LIANCHHUNGA . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-013-001/131
() 		2206001000NRG24280820230137667 29/08/2023 Lalthannguri 2206001WL000850 Lalthannguri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280191 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-013-001/132
() 		2206001000NRG24280820230137668 29/08/2023 Lalsangzuali 2206001WL000850 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280244 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NGOPA MZ-06-001-013-001/135
() 		2206001000NRG24280820230137669 29/08/2023 Ngurthanthuami 2206001WL000850 Ngurthanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280189 Mrs. NGURTHANTHUAMI . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-013-001/138
() 		2206001000NRG24280820230137671 29/08/2023 Lalbiaktluanga 2206001WL000850 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280035 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-013-001/139
() 		2206001000NRG24280820230137672 29/08/2023 Vanlalthangi 2206001WL000850 Vanlalthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280033 Mrs. VANLALTHLANGI . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-013-001/14
() 		2206001000NRG24280820230137673 29/08/2023 Lalbiakmawia 2206001WL000850 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279794 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-013-001/140
() 		2206001000NRG24280820230137674 29/08/2023 Lalrawngbawla 2206001WL000850 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279765 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-013-001/145
() 		2206001000NRG24280820230137678 29/08/2023 Lalrinchhana 2206001WL000850 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279763 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-013-001/147
() 		2206001000NRG24280820230137680 29/08/2023 Rosangpuii 2206001WL000850 Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279764 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-013-001/148
() 		2206001000NRG24280820230137681 29/08/2023 Rintlinga 2206001WL000850 Rintlinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280290 Mr. LALRINTLINGA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-013-001/149
() 		2206001000NRG24280820230137682 29/08/2023 Zairemmawii 2206001WL000850 Zairemmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279994 Mrs. ZAIREMMAWII AND ZOSANGLIANA . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-013-001/153
() 		2206001000NRG24280820230137687 29/08/2023 Tlanghmingthangi 2206001WL000850 Tlanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280238 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-013-001/154
() 		2206001000NRG24280820230137688 29/08/2023 Vannunziri 2206001WL000850 Vannunziri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280071 VANNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NGOPA MZ-06-001-013-001/155
() 		2206001000NRG24280820230137689 29/08/2023 B. Zamvela 2206001WL000850 B. Zamvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280254 Mr. B ZAMVELA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-013-001/165
() 		2206001000NRG24280820230137698 29/08/2023 Rosiamliana 2206001WL000850 Rosiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280075 JFROSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
351 NGOPA MZ-06-001-013-001/172
() 		2206001000NRG24280820230137703 29/08/2023 Lalrinzuali 2206001WL000850 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280239 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-013-001/175
() 		2206001000NRG24280820230137705 29/08/2023 Lalrambuatsaihi 2206001WL000850 Lalrambuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279906 Miss. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-013-001/176
() 		2206001000NRG24280820230137706 29/08/2023 Lalhmangaihzuala 2206001WL000850 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280168 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
354 NGOPA MZ-06-001-013-001/177
() 		2206001000NRG24280820230137707 29/08/2023 Ruthi Lalchhanhimi 2206001WL000850 Ruthi Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279761 Miss. RUTHI LALCHHANHIMI . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-013-001/178
() 		2206001000NRG24280820230137708 29/08/2023 Kapchungnungi 2206001WL000850 Kapchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279924 Miss. KAPCHUNGNUNGI . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-013-001/18
() 		2206001000NRG24280820230137710 29/08/2023 Vamramhmingthianghlimi 2206001WL000850 Vamramhmingthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279911 VANRAMHMINGTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NGOPA MZ-06-001-013-001/182
() 		2206001000NRG24280820230137712 29/08/2023 Lalremruati 2206001WL000850 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279925 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-013-001/183
() 		2206001000NRG24280820230137713 29/08/2023 Lalhmingthanga 2206001WL000850 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280249 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-013-001/185
() 		2206001000NRG24280820230137715 29/08/2023 LALDINMAWII 2206001WL000850 LALDINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280011 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
360 NGOPA MZ-06-001-013-001/187
() 		2206001000NRG24280820230137717 29/08/2023 Jenny Malsawmtluangi 2206001WL000850 Jenny Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279922 JENNY MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
361 NGOPA MZ-06-001-013-001/188
() 		2206001000NRG24280820230137718 29/08/2023 JACOB LALREMRUATA 2206001WL000850 JACOB LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279907 Mr. JACOB LALREMRUATA . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-013-001/189
() 		2206001000NRG24280820230137719 29/08/2023 Ebenezar Lalrinzami 2206001WL000850 Ebenezar Lalrinzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280024 MISS EBENEZAR LALRINZAMI STATE BANK OF INDIA(508548)
363 NGOPA MZ-06-001-013-001/19
() 		2206001000NRG24280820230137720 29/08/2023 Khualluna 2206001WL000850 Khualluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279991 KHUALLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NGOPA MZ-06-001-013-001/191
() 		2206001000NRG24280820230137722 29/08/2023 Lalthangpuii 2206001WL000850 Lalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280081 Miss. LALTHANGPUII . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-013-001/2
() 		2206001000NRG24280820230137723 29/08/2023 Thangmawia 2206001WL000850 Thangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279874 THANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
366 NGOPA MZ-06-001-013-001/21
() 		2206001000NRG24280820230137725 29/08/2023 Laldingliana 2206001WL000850 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279989 Mr. SAWILUAIA AND LALDINGLIANA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-013-001/22
() 		2206001000NRG24280820230137726 29/08/2023 MS Dawngliana 2206001WL000850 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280235 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-013-001/23
() 		2206001000NRG24280820230137727 29/08/2023 Pazawna 2206001WL000850 Pazawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280029 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NGOPA MZ-06-001-013-001/25
() 		2206001000NRG24280820230137728 29/08/2023 Thangzalama 2206001WL000850 Thangzalama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279837 THANGZALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 NGOPA MZ-06-001-013-001/29
() 		2206001000NRG24280820230137730 29/08/2023 Lalziaka 2206001WL000850 Lalziaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280072 LALZIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
371 NGOPA MZ-06-001-013-001/3
() 		2206001000NRG24280820230137731 29/08/2023 F. Sapliana 2206001WL000850 F. Sapliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280074 F SAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 NGOPA MZ-06-001-013-001/30
() 		2206001000NRG24280820230137732 29/08/2023 LALRINKIMA 2206001WL000850 LALRINKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279909 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 NGOPA MZ-06-001-013-001/31
() 		2206001000NRG24280820230137733 29/08/2023 Vaninmawia 2206001WL000850 Vaninmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279835 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-013-001/33
() 		2206001000NRG24280820230137734 29/08/2023 Lalnunhlimi 2206001WL000850 Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279762 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-013-001/34
() 		2206001000NRG24280820230137735 29/08/2023 Rohnuna 2206001WL000850 Rohnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280195 ROHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NGOPA MZ-06-001-013-001/35
() 		2206001000NRG24280820230137736 29/08/2023 Lalmuanpuia 2206001WL000850 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279839 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NGOPA MZ-06-001-013-001/36
() 		2206001000NRG24280820230137737 29/08/2023 Tanpuii 2206001WL000850 Tanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279995 Mrs. TANPUII AND LALHLIMPUIA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-013-001/40
() 		2206001000NRG24280820230137741 29/08/2023 Vanhnuaithanga 2206001WL000850 Vanhnuaithanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279981 Mr. VANHNUAITHANGA . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-013-001/46
() 		2206001000NRG24280820230137742 29/08/2023 C. Kapmawia 2206001WL000850 C. Kapmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280192 Mrs. TLANGLAWMI OPB KAPMAWIA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-013-001/48
() 		2206001000NRG24280820230137743 29/08/2023 Samson Hmangaihropuia 2206001WL000850 Samson Hmangaihropuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279854 Mr. SAMSON HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-013-001/5
() 		2206001000NRG24280820230137745 29/08/2023 Lalliana 2206001WL000850 Lalliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280070 LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 NGOPA MZ-06-001-013-001/50
() 		2206001000NRG24280820230137746 29/08/2023 Zoramchhana 2206001WL000850 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279833 ZORAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 NGOPA MZ-06-001-013-001/51
() 		2206001000NRG24280820230137747 29/08/2023 Zawlliana 2206001WL000850 Zawlliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279758 Mr. ZAWLLIANA . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-013-001/55
() 		2206001000NRG24280820230137751 29/08/2023 Lalrammawia 2206001WL000850 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279838 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-013-001/56
() 		2206001000NRG24280820230137752 29/08/2023 Daikhanliana 2206001WL000850 Daikhanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280073 DAIKHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NGOPA MZ-06-001-013-001/6
() 		2206001000NRG24280820230137755 29/08/2023 Lalrinnungi 2206001WL000850 Lalrinnungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279928 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NGOPA MZ-06-001-013-001/61
() 		2206001000NRG24280820230137757 29/08/2023 Malsawmzuala 2206001WL000850 Malsawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279834 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-013-001/62
() 		2206001000NRG24280820230137758 29/08/2023 Lalhmingliana 2206001WL000850 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279836 Mr. S. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-013-001/64
() 		2206001000NRG24280820230137759 29/08/2023 Lalsiama 2206001WL000850 Lalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279831 LALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NGOPA MZ-06-001-013-001/66
() 		2206001000NRG24280820230137760 29/08/2023 Lalthafeli 2206001WL000850 Lalthafeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279782 LALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
391 NGOPA MZ-06-001-013-001/67
() 		2206001000NRG24280820230137761 29/08/2023 LALBIAKDIKI 2206001WL000850 LALBIAKDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279923 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-013-001/69
() 		2206001000NRG24280820230137763 29/08/2023 Chawngthansiami 2206001WL000850 Chawngthansiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279851 Mrs. CHAWNGTHANSIAMI . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-013-001/70
() 		2206001000NRG24280820230137764 29/08/2023 Lalhmuchhuaka 2206001WL000850 Lalhmuchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280190 Mr. LALHMUCHHUAKA GUITE . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-013-001/71
() 		2206001000NRG24280820230137765 29/08/2023 Lalnelawma 2206001WL000850 Lalnelawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279996 Mr. LALNELAWMA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-013-001/72
() 		2206001000NRG24280820230137766 29/08/2023 Hmangaihthanga 2206001WL000850 Hmangaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279992 HMANGAIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
396 NGOPA MZ-06-001-013-001/73
() 		2206001000NRG24280820230137767 29/08/2023 PC. Liandailova 2206001WL000850 PC. Liandailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279868 Mr. LIANDAILOVA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-013-001/76
() 		2206001000NRG24280820230137769 29/08/2023 K. Laldawngliana 2206001WL000850 K. Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280193 Mr. K LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-013-001/77
() 		2206001000NRG24280820230137770 29/08/2023 LALNUNGI 2206001WL000850 LALNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279927 Mrs. LALNUNGI . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-013-001/78
() 		2206001000NRG24280820230137771 29/08/2023 Lalngaihawma 2206001WL000850 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280194 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-013-001/79
() 		2206001000NRG24280820230137772 29/08/2023 Lalhmasawna 2206001WL000850 Lalhmasawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280004 LALHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NGOPA MZ-06-001-013-001/80
() 		2206001000NRG24280820230137774 29/08/2023 Lalchhuanawma 2206001WL000850 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280017 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-013-001/81
() 		2206001000NRG24280820230137775 29/08/2023 Lalvena 2206001WL000850 Lalvena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279824 LALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NGOPA MZ-06-001-013-001/83
() 		2206001000NRG24280820230137776 29/08/2023 Lalfakawma 2206001WL000850 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279926 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 NGOPA MZ-06-001-013-001/84
() 		2206001000NRG24280820230137777 29/08/2023 Vanlalsawma 2206001WL000850 Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279827 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-013-001/85
() 		2206001000NRG24280820230137778 29/08/2023 Khawchhana 2206001WL000850 Khawchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279840 Mr. KHAWCHHANA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-013-001/86
() 		2206001000NRG24280820230137779 29/08/2023 Malsawmtluanga 2206001WL000850 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280069 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NGOPA MZ-06-001-013-001/87
() 		2206001000NRG24280820230137780 29/08/2023 PB Kapmawia 2206001WL000850 PB Kapmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279826 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-013-001/90
() 		2206001000NRG24280820230137784 29/08/2023 Sapkhuma 2206001WL000850 Sapkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279841 SAPKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 NGOPA MZ-06-001-013-001/92
() 		2206001000NRG24280820230137785 29/08/2023 Remsanga 2206001WL000850 Remsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279997 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-013-001/93
() 		2206001000NRG24280820230137786 29/08/2023 Lalnunhlima 2206001WL000850 Lalnunhlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279829 LALNUNHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NGOPA MZ-06-001-013-001/97
() 		2206001000NRG24280820230137787 29/08/2023 Lalsawmzuala 2206001WL000850 Lalsawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279870 Mr. LALSAWMZUALA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-013-001/98
() 		2206001000NRG24280820230137788 29/08/2023 Malsawmzauva 2206001WL000850 Malsawmzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279796 MALSAWMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NGOPA MZ-06-001-013-001/99
() 		2206001000NRG24280820230137789 29/08/2023 Laltluanga 2206001WL000850 Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279999 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-014-001/10
() 		2206001000NRG24280820230137790 29/08/2023 Biakzuala 2206001WL000851 Biakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279988 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-014-001/101
() 		2206001000NRG24280820230137792 29/08/2023 Vanlalhnemi 2206001WL000851 Vanlalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280162 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-014-001/103
() 		2206001000NRG24280820230137793 29/08/2023 Israela 2206001WL000851 Israela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280269 Mr. ISARELA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-014-001/106
() 		2206001000NRG24280820230137794 29/08/2023 T Laldawngliana 2206001WL000851 T Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280282 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-014-001/107
() 		2206001000NRG24280820230137795 29/08/2023 Khuangkhuma 2206001WL000851 Khuangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279719 Mr. KHUANGKHUMA AND ZOTHANMAWII . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-014-001/108
() 		2206001000NRG24280820230137796 29/08/2023 Lalengliana 2206001WL000851 Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279777 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-014-001/110
() 		2206001000NRG24280820230137797 29/08/2023 C. Laltlanhlua 2206001WL000851 C. Laltlanhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280003 Mr. C LALTLANHLUA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-014-001/111
() 		2206001000NRG24280820230137798 29/08/2023 Lalroluahpuia 2206001WL000851 Lalroluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280148 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-014-001/113
() 		2206001000NRG24280820230137799 29/08/2023 Lalrosanga 2206001WL000851 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279842 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-014-001/114
() 		2206001000NRG24280820230137800 29/08/2023 Ramfangzauva 2206001WL000851 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279799 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
424 NGOPA MZ-06-001-014-001/115
() 		2206001000NRG24280820230137801 29/08/2023 Lalengmawia 2206001WL000851 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279714 Mr. B LALENGMAWIA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-014-001/116
() 		2206001000NRG24280820230137802 29/08/2023 Parlawma 2206001WL000851 Parlawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279748 Mr. PARLAWMA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-014-001/117
() 		2206001000NRG24280820230137803 29/08/2023 Lalhruaizela 2206001WL000851 Lalhruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280233 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-014-001/118
() 		2206001000NRG24280820230137804 29/08/2023 Lalchhawna 2206001WL000851 Lalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279717 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-014-001/119
() 		2206001000NRG24280820230137805 29/08/2023 Lalbiakenga 2206001WL000851 Lalbiakenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280299 LALBIAKENGA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NGOPA MZ-06-001-014-001/12
() 		2206001000NRG24280820230137806 29/08/2023 C.Lalrohlua 2206001WL000851 C.Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280005 Mr. C LALROHLUA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-014-001/120
() 		2206001000NRG24280820230137807 29/08/2023 Hrangzika 2206001WL000851 Hrangzika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279744 Mr. HRANGZIKA 8974742582 MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-014-001/121
() 		2206001000NRG24280820230137808 29/08/2023 Lalauva 2206001WL000851 Lalauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280275 Mr. LALAUVA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-014-001/122
() 		2206001000NRG24280820230137809 29/08/2023 V Lalrokima 2206001WL000851 V Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280274 Mr. V LALROKIMA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-014-001/124
() 		2206001000NRG24280820230137810 29/08/2023 Lalnuntlinga 2206001WL000851 Lalnuntlinga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280139 Mr. LALNUNTLINGA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-014-001/125
() 		2206001000NRG24280820230137811 29/08/2023 Lalrotluanga 2206001WL000851 Lalrotluanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279814 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-014-001/126
() 		2206001000NRG24280820230137812 29/08/2023 Thangzuala 2206001WL000851 Thangzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279713 Mrs. THANGZUALA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-014-001/127
() 		2206001000NRG24280820230137813 29/08/2023 Thanghuliana 2206001WL000851 Thanghuliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279984 Mr. THANGHULIANA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-014-001/129
() 		2206001000NRG24280820230137814 29/08/2023 H. Nunkima 2206001WL000851 H. Nunkima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279802 Mr. H.LALNUNKIMA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-014-001/13
() 		2206001000NRG24280820230137815 29/08/2023 VL. Remsiama 2206001WL000851 VL. Remsiama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280153 VANLALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 NGOPA MZ-06-001-014-001/130
() 		2206001000NRG24280820230137816 29/08/2023 Khiangzika 2206001WL000851 Khiangzika 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279798 Mr. KHIANGZIKA AND LALFAMKIMI . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-014-001/131
() 		2206001000NRG24280820230137817 29/08/2023 C Roliana 2206001WL000851 C Roliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280237 Mr. C ROLIANA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-014-001/132
() 		2206001000NRG24280820230137818 29/08/2023 Vanlalpari 2206001WL000851 Vanlalpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797279737 Miss. VANLALPARI . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-014-001/134
() 		2206001000NRG24280820230137819 29/08/2023 Liandawla 2206001WL000851 Liandawla 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797280276 Mr. LIANDAWLA AND RAMPANLIANI . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-014-001/135
() 		2206001000NRG24280820230137820 29/08/2023 Zohmangaiha 2206001WL000851 Zohmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279866 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-014-001/137
() 		2206001000NRG24280820230137821 29/08/2023 Hlunmawii 2206001WL000851 Hlunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279974 Mrs. HLUNMAWII . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-014-001/138
() 		2206001000NRG24280820230137822 29/08/2023 Ramdinsanga 2206001WL000851 Ramdinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280231 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-014-001/139
() 		2206001000NRG24280820230137823 29/08/2023 Lallianzauva 2206001WL000851 Lallianzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280280 Mr. C.LALLIANZAUVA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-014-001/14
() 		2206001000NRG24280820230137824 29/08/2023 Ruatdika 2206001WL000851 Ruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280083 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-014-001/142
() 		2206001000NRG24280820230137826 29/08/2023 Kaphmingthangi 2206001WL000851 Kaphmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279718 Mrs. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-014-001/143
() 		2206001000NRG24280820230137827 29/08/2023 C Lalnunpuia 2206001WL000851 C Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279858 Mr. C.LALNUNPUIA . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-014-001/144
() 		2206001000NRG24280820230137828 29/08/2023 LALDINTHARI 2206001WL000851 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279960 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-014-001/145
() 		2206001000NRG24280820230137829 29/08/2023 Lalrinhlua 2206001WL000851 Lalrinhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279725 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-014-001/146
() 		2206001000NRG24280820230137830 29/08/2023 Vanlalhruaia 2206001WL000851 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280140 Mr. C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-014-001/148
() 		2206001000NRG24280820230137831 29/08/2023 Lalchangliani 2206001WL000851 Lalchangliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279722 Mrs. LALCHANGLIANI . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-014-001/149
() 		2206001000NRG24280820230137832 29/08/2023 Lalramluaha 2206001WL000851 Lalramluaha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279728 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-014-001/15
() 		2206001000NRG24280820230137833 29/08/2023 Saphnuna 2206001WL000851 Saphnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280147 SAPHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
456 NGOPA MZ-06-001-014-001/150
() 		2206001000NRG24280820230137834 29/08/2023 Laltawmpuia 2206001WL000851 Laltawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280227 Mr. LALTAWMPUIA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-014-001/151
() 		2206001000NRG24280820230137835 29/08/2023 Lalhmingthangi 2206001WL000851 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279813 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-014-001/155
() 		2206001000NRG24280820230137836 29/08/2023 Lalrinsanga 2206001WL000851 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279726 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-014-001/161
() 		2206001000NRG24280820230137838 29/08/2023 Zosangliana 2206001WL000851 Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280286 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-014-001/163
() 		2206001000NRG24280820230137839 29/08/2023 Lalrinmawia 2206001WL000851 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280156 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-014-001/165
() 		2206001000NRG24280820230137840 29/08/2023 Sangkima 2206001WL000851 Sangkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280271 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-014-001/172
() 		2206001000NRG24280820230137841 29/08/2023 Lalrinpuii 2206001WL000851 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279869 Miss. LALRINPUII AND LALDINGLIANA CHHANG MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-014-001/174
() 		2206001000NRG24280820230137843 29/08/2023 C. Lalremruata 2206001WL000851 C. Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279734 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-014-001/175
() 		2206001000NRG24280820230137844 29/08/2023 Lalnunthara 2206001WL000851 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279986 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
465 NGOPA MZ-06-001-014-001/176
() 		2206001000NRG24280820230137845 29/08/2023 Vanlalmawii 2206001WL000851 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280270 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-014-001/178
() 		2206001000NRG24280820230137846 29/08/2023 Zosangzuala 2206001WL000851 Zosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280144 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-014-001/179
() 		2206001000NRG24280820230137847 29/08/2023 Vanchhunga 2206001WL000851 Vanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280268 Mr. VANCHHUNGA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-014-001/18
() 		2206001000NRG24280820230137848 29/08/2023 Vanlaleni 2206001WL000851 Vanlaleni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280080 VANLALENI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NGOPA MZ-06-001-014-001/180
() 		2206001000NRG24280820230137849 29/08/2023 Rosiamliana 2206001WL000851 Rosiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280283 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-014-001/182
() 		2206001000NRG24280820230137850 29/08/2023 PC. Lalramzauva 2206001WL000851 PC. Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279715 PC LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
471 NGOPA MZ-06-001-014-001/183
() 		2206001000NRG24280820230137851 29/08/2023 Saithangpuia 2206001WL000851 Saithangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280001 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-014-001/185
() 		2206001000NRG24280820230137852 29/08/2023 Ramdinthari 2206001WL000851 Ramdinthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279712 RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 NGOPA MZ-06-001-014-001/186
() 		2206001000NRG24280820230137853 29/08/2023 Dawngmalsawma 2206001WL000851 Dawngmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280160 Mr. DAWNGMALSAWMA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-014-001/187
() 		2206001000NRG24280820230137854 29/08/2023 Lalruatkima 2206001WL000851 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280135 Mr. V LALRUATKIMA . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-014-001/189
() 		2206001000NRG24280820230137855 29/08/2023 Lalmuankima 2206001WL000851 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280149 CLALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 NGOPA MZ-06-001-014-001/191
() 		2206001000NRG24280820230137857 29/08/2023 Thawmmawia 2206001WL000851 Thawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280151 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-014-001/197
() 		2206001000NRG24280820230137858 29/08/2023 Hmingduhawmi 2206001WL000851 Hmingduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280288 HMINGDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 NGOPA MZ-06-001-014-001/199
() 		2206001000NRG24280820230137859 29/08/2023 Varhmingthangi 2206001WL000851 Varhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279915 Mrs. VARHMINGTHANGI . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-014-001/2
() 		2206001000NRG24280820230137860 29/08/2023 Lalramchhana 2206001WL000851 Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280303 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-014-001/200
() 		2206001000NRG24280820230137861 29/08/2023 M. Luna 2206001WL000851 M. Luna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280157 Mr. M.LUNA . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-014-001/201
() 		2206001000NRG24280820230137862 29/08/2023 Saithangpuii 2206001WL000851 Saithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280012 SAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
482 NGOPA MZ-06-001-014-001/202
() 		2206001000NRG24280820230137863 29/08/2023 Lalrothari 2206001WL000851 Lalrothari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280141 Mrs. LALROTHARI . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-014-001/203
() 		2206001000NRG24280820230137864 29/08/2023 Saihmingliana 2206001WL000851 Saihmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280273 Mr. SAIHMINGLIANA . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-014-001/204
() 		2206001000NRG24280820230137865 29/08/2023 Lalsangluaia 2206001WL000851 Lalsangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280138 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-014-001/205
() 		2206001000NRG24280820230137866 29/08/2023 Biakfeli 2206001WL000851 Biakfeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279727 LALBIAKFELI INDIA POST PAYMENTS BANK LIMITED(508528)
486 NGOPA MZ-06-001-014-001/206
() 		2206001000NRG24280820230137867 29/08/2023 Lalremruata 2206001WL000851 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279805 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-014-001/207
() 		2206001000NRG24280820230137868 29/08/2023 C. Malsawmdawngzuali 2206001WL000851 C. Malsawmdawngzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280300 Mr. C MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-014-001/21
() 		2206001000NRG24280820230137869 29/08/2023 Zaithangpuii 2206001WL000851 Zaithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279961 ZAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
489 NGOPA MZ-06-001-014-001/210
() 		2206001000NRG24280820230137870 29/08/2023 Remsangpuii 2206001WL000851 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280158 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-014-001/211
() 		2206001000NRG24280820230137871 29/08/2023 Lalrinngheti 2206001WL000851 Lalrinngheti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280082 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
491 NGOPA MZ-06-001-014-001/213
() 		2206001000NRG24280820230137872 29/08/2023 Lalhunhlui 2206001WL000851 Lalhunhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280084 Miss. LALHUNHLUI . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-014-001/215
() 		2206001000NRG24280820230137873 29/08/2023 PS. Lalfakawma 2206001WL000851 PS. Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279724 Mr. P.S LALFAKAWMA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-014-001/216
() 		2206001000NRG24280820230137874 29/08/2023 Lalsangliani 2206001WL000851 Lalsangliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279918 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-014-001/218
() 		2206001000NRG24280820230137875 29/08/2023 Lalawmpuia Chhangte 2206001WL000851 Lalawmpuia Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280266 Mr. LALAWMPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-014-001/219
() 		2206001000NRG24280820230137876 29/08/2023 H. Lalhmangaihi 2206001WL000851 H. Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279735 Mrs. H.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-014-001/223
() 		2206001000NRG24280820230137879 29/08/2023 Lalrinawma 2206001WL000851 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279732 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 NGOPA MZ-06-001-014-001/224
() 		2206001000NRG24280820230137880 29/08/2023 Enoch Lalchenpuia 2206001WL000851 Enoch Lalchenpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279736 ENOCH LALCHENPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
498 NGOPA MZ-06-001-014-001/225
() 		2206001000NRG24280820230137881 29/08/2023 Laltanpuia 2206001WL000851 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280267 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-014-001/227
() 		2206001000NRG24280820230137882 29/08/2023 Lalbiakliani 2206001WL000851 Lalbiakliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279822 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-014-001/229
() 		2206001000NRG24280820230137883 29/08/2023 Lalramthara 2206001WL000851 Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279730 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-014-001/23
() 		2206001000NRG24280820230137884 29/08/2023 J.Zoramthanga 2206001WL000851 J.Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279987 Mr. J ZORAMTHANGA . MIZORAM RURAL BANK(607230)
502 NGOPA MZ-06-001-014-001/230
() 		2206001000NRG24280820230137885 29/08/2023 Lalhlupuii 2206001WL000851 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280256 Miss. LALHLUPUII . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-014-001/231
() 		2206001000NRG24280820230137886 29/08/2023 Lalramnghaki 2206001WL000851 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279912 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-014-001/233
() 		2206001000NRG24280820230137887 29/08/2023 Nicky Lalfakhlena 2206001WL000851 Nicky Lalfakhlena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279803 NICKY LALFAKHLENA INDIA POST PAYMENTS BANK LIMITED(508528)
505 NGOPA MZ-06-001-014-001/234
() 		2206001000NRG24280820230137888 29/08/2023 MALSAWMTLUANGA 2206001WL000851 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279914 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
506 NGOPA MZ-06-001-014-001/235
() 		2206001000NRG24280820230137889 29/08/2023 Zaithangpuii 2206001WL000851 Zaithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279864 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-014-001/236
() 		2206001000NRG24280820230137890 29/08/2023 Lalrinchhuanga 2206001WL000851 Lalrinchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279957 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-014-001/237
() 		2206001000NRG24280820230137891 29/08/2023 Zonunthari 2206001WL000851 Zonunthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279921 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-014-001/238
() 		2206001000NRG24280820230137892 29/08/2023 PC Lalrotlianga 2206001WL000851 PC Lalrotlianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280279 Mr. PC LALROTLINGA . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-014-001/239
() 		2206001000NRG24280820230137893 29/08/2023 C Lalrochama 2206001WL000851 C Lalrochama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279973 C.LALROCHAMA UCO BANK(607066)
511 NGOPA MZ-06-001-014-001/24
() 		2206001000NRG24280820230137894 29/08/2023 Khamliana 2206001WL000851 Khamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279985 KHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
512 NGOPA MZ-06-001-014-001/241
() 		2206001000NRG24280820230137896 29/08/2023 Lalhnehzova 2206001WL000851 Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280087 Mr. LALHNEHZOVA . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-014-001/242
() 		2206001000NRG24280820230137897 29/08/2023 Lalroliani 2206001WL000851 Lalroliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279856 LALROLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
514 NGOPA MZ-06-001-014-001/244
() 		2206001000NRG24280820230137898 29/08/2023 H Lalmuanzela 2206001WL000851 H Lalmuanzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279982 Mr. H LALMUANZELA . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-014-001/245
() 		2206001000NRG24280820230137899 29/08/2023 PL Lallawmkima 2206001WL000851 PL Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279980 Mr. PL LALLAWMKIMA . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-014-001/246
() 		2206001000NRG24280820230137900 29/08/2023 Lalremruata Biate 2206001WL000851 Lalremruata Biate 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279855 LALREMRUATA BIATE HDFC BANK LTD(607152)
517 NGOPA MZ-06-001-014-001/249
() 		2206001000NRG24280820230137902 29/08/2023 Chawngchhingi 2206001WL000851 Chawngchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280015 Mrs. CHAWNGCHHINGI . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-014-001/25
() 		2206001000NRG24280820230137903 29/08/2023 Lalengpawla 2206001WL000851 Lalengpawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280142 Mr. LALENGPAWLA AND K LALNGILNEIA . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-014-001/250
() 		2206001000NRG24280820230137904 29/08/2023 Vanlalhmingliana 2206001WL000851 Vanlalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279904 Mr. VANLALHMINGLIANA . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-014-001/251
() 		2206001000NRG24280820230137905 29/08/2023 LALHMINGMAWIA 2206001WL000851 LALHMINGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280019 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-014-001/252
() 		2206001000NRG24280820230137906 29/08/2023 LALHMINGTHANGI 2206001WL000851 LALHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279916 Miss. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-014-001/254
() 		2206001000NRG24280820230137908 29/08/2023 LUCY LALLIANPUII 2206001WL000851 LUCY LALLIANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279876 Miss. LUCY LALLIANPUII . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-014-001/255
() 		2206001000NRG24280820230137909 29/08/2023 Lalchhanchhuahi 2206001WL000851 Lalchhanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280272 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-014-001/256
() 		2206001000NRG24280820230137910 29/08/2023 K HMINGDUHAWMI 2206001WL000851 K HMINGDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279852 Miss. K.HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-014-001/257
() 		2206001000NRG24280820230137911 29/08/2023 John Zochhuanmawia 2206001WL000851 John Zochhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279929 JOHN ZOCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
526 NGOPA MZ-06-001-014-001/259
() 		2206001000NRG24280820230137913 29/08/2023 ESTHERI 2206001WL000851 ESTHERI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279919 ESTHERI INDIA POST PAYMENTS BANK LIMITED(508528)
527 NGOPA MZ-06-001-014-001/26
() 		2206001000NRG24280820230137914 29/08/2023 Thanmwia 2206001WL000851 Thanmwia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280000 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-014-001/260
() 		2206001000NRG24280820230137915 29/08/2023 Zoramsangzela Ralte 2206001WL000851 Zoramsangzela Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280026 ZORAMSANGZELA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
529 NGOPA MZ-06-001-014-001/262
() 		2206001000NRG24280820230137917 29/08/2023 Lalrotluanga 2206001WL000851 Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280066 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-014-001/263
() 		2206001000NRG24280820230137918 29/08/2023 Lalhriatpuia 2206001WL000851 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280067 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-014-001/27
() 		2206001000NRG24280820230137921 29/08/2023 Biaksanga 2206001WL000851 Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280143 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-014-001/28
() 		2206001000NRG24280820230137922 29/08/2023 Lalhmangaihsanga 2206001WL000851 Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279917 Miss. LHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-014-001/29
() 		2206001000NRG24280820230137923 29/08/2023 C Lalthakimi 2206001WL000851 C Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280248 CLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 NGOPA MZ-06-001-014-001/3
() 		2206001000NRG24280820230137924 29/08/2023 Pahlira 2206001WL000851 Pahlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280277 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-014-001/30
() 		2206001000NRG24280820230137925 29/08/2023 Lalnunchawii 2206001WL000851 Lalnunchawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279750 LALNUNCHAWII INDIA POST PAYMENTS BANK LIMITED(508528)
536 NGOPA MZ-06-001-014-001/31
() 		2206001000NRG24280820230137926 29/08/2023 Lalfelpuia 2206001WL000851 Lalfelpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279820 LALFELPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
537 NGOPA MZ-06-001-014-001/32
() 		2206001000NRG24280820230137927 29/08/2023 Lalhminghlua 2206001WL000851 Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279958 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-014-001/33
() 		2206001000NRG24280820230137928 29/08/2023 PS Lalhungchhunga 2206001WL000851 PS Lalhungchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280284 Mr. PS LALHUNGCHHUNGA . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-014-001/34
() 		2206001000NRG24280820230137929 29/08/2023 Lalsangpuii 2206001WL000851 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279721 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-014-001/35
() 		2206001000NRG24280820230137930 29/08/2023 S.Biakchungnunga 2206001WL000851 S.Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279743 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
541 NGOPA MZ-06-001-014-001/36
() 		2206001000NRG24280820230137931 29/08/2023 Roneihkima 2206001WL000851 Roneihkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279843 Mr. RONEIHKIMA . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-014-001/38
() 		2206001000NRG24280820230137932 29/08/2023 Lalrinnungi 2206001WL000851 Lalrinnungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280145 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
543 NGOPA MZ-06-001-014-001/4
() 		2206001000NRG24280820230137933 29/08/2023 PC Laldawngliana 2206001WL000851 PC Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280161 Mr. PC.LALDAWNGLIANA AND ZORAMTHANGA . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-014-001/41
() 		2206001000NRG24280820230137934 29/08/2023 Lallawmkima 2206001WL000851 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279723 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-014-001/42
() 		2206001000NRG24280820230137935 29/08/2023 Lalnunnemi 2206001WL000851 Lalnunnemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280155 LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 NGOPA MZ-06-001-014-001/45
() 		2206001000NRG24280820230137936 29/08/2023 Lalsawmi 2206001WL000851 Lalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279720 Miss. LALSAWMI AND LALPARMAWII . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-014-001/48
() 		2206001000NRG24280820230137937 29/08/2023 H.Lalthakima 2206001WL000851 H.Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280255 Mr. H LALTHAKIMA . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-014-001/5
() 		2206001000NRG24280820230137939 29/08/2023 Zadailova 2206001WL000851 Zadailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280002 Mr. ZADAILOVA . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-014-001/50
() 		2206001000NRG24280820230137940 29/08/2023 Laldailovi 2206001WL000851 Laldailovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279920 LALDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 NGOPA MZ-06-001-014-001/51
() 		2206001000NRG24280820230137941 29/08/2023 Chawngkhuma 2206001WL000851 Chawngkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279955 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-014-001/52
() 		2206001000NRG24280820230137942 29/08/2023 Vanlalhlimi 2206001WL000851 Vanlalhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279800 VANLALHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 NGOPA MZ-06-001-014-001/53
() 		2206001000NRG24280820230137943 29/08/2023 Lalramhluna 2206001WL000851 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280198 Mr. LALRAMHLUNA 8729867388 MIZORAM RURAL BANK(607230)
553 NGOPA MZ-06-001-014-001/54
() 		2206001000NRG24280820230137944 29/08/2023 C.Lalthantluanga 2206001WL000851 C.Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280230 Mr. C LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-014-001/55
() 		2206001000NRG24280820230137945 29/08/2023 PC. Lalnunzira 2206001WL000851 PC. Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280301 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-014-001/56
() 		2206001000NRG24280820230137946 29/08/2023 Thangluaia 2206001WL000851 Thangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280262 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-014-001/57
() 		2206001000NRG24280820230137947 29/08/2023 Lallawmzuali 2206001WL000851 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280159 Ms. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-014-001/59
() 		2206001000NRG24280820230137948 29/08/2023 Lalronema 2206001WL000851 Lalronema 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279873 LALRONEMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 NGOPA MZ-06-001-014-001/6
() 		2206001000NRG24280820230137949 29/08/2023 T LALRAWNGBAWLA 2206001WL000851 T LALRAWNGBAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280086 Mr. T LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-014-001/60
() 		2206001000NRG24280820230137950 29/08/2023 Lalremmawia Pachuau 2206001WL000851 Lalremmawia Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279747 Mr. LALREMMAWIA PACHUAU . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-014-001/61
() 		2206001000NRG24280820230137951 29/08/2023 RC Vanlalliana 2206001WL000851 RC Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279751 RC VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
561 NGOPA MZ-06-001-014-001/63
() 		2206001000NRG24280820230137952 29/08/2023 Vanlalringa 2206001WL000851 Vanlalringa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279716 VANLALRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
562 NGOPA MZ-06-001-014-001/64
() 		2206001000NRG24280820230137953 29/08/2023 Khuangchangliana 2206001WL000851 Khuangchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279731 Mr. KHUANGCHANGLIANA . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-014-001/66
() 		2206001000NRG24280820230137954 29/08/2023 Lalhlimpuia 2206001WL000851 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280226 Mr. LALHLIMPUIA 8730928102 MIZORAM RURAL BANK(607230)
564 NGOPA MZ-06-001-014-001/67
() 		2206001000NRG24280820230137955 29/08/2023 Kaitluanga 2206001WL000851 Kaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279745 Mr. KAITLUANGA . MIZORAM RURAL BANK(607230)
565 NGOPA MZ-06-001-014-001/68
() 		2206001000NRG24280820230137956 29/08/2023 Lalenglawma 2206001WL000851 Lalenglawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279830 Mr. LALENGLAWMA . MIZORAM RURAL BANK(607230)
566 NGOPA MZ-06-001-014-001/69
() 		2206001000NRG24280820230137957 29/08/2023 Zarzokima 2206001WL000851 Zarzokima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280085 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-014-001/7
() 		2206001000NRG24280820230137958 29/08/2023 Vanlalrova 2206001WL000851 Vanlalrova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280302 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
568 NGOPA MZ-06-001-014-001/71
() 		2206001000NRG24280820230137959 29/08/2023 Ruthi Lalrempuii 2206001WL000851 Ruthi Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280016 Miss. RUTHI LALREMPUII . MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-014-001/72
() 		2206001000NRG24280820230137960 29/08/2023 Lallawmawma 2206001WL000851 Lallawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280146 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
570 NGOPA MZ-06-001-014-001/73
() 		2206001000NRG24280820230137961 29/08/2023 Biaklawmi 2206001WL000851 Biaklawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279821 Mrs. BIAKLAWMI AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
571 NGOPA MZ-06-001-014-001/74
() 		2206001000NRG24280820230137962 29/08/2023 T.Malsawmtluanga 2206001WL000851 T.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279819 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-014-001/75
() 		2206001000NRG24280820230137963 29/08/2023 Biakmawia 2206001WL000851 Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280263 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-014-001/76
() 		2206001000NRG24280820230137964 29/08/2023 Lalchuailova 2206001WL000851 Lalchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280150 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-014-001/77
() 		2206001000NRG24280820230137965 29/08/2023 KC Roluahpuia 2206001WL000851 KC Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279746 KC ROLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
575 NGOPA MZ-06-001-014-001/79
() 		2206001000NRG24280820230137966 29/08/2023 Zahmingliani 2206001WL000851 Zahmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279818 Mrs. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-014-001/8
() 		2206001000NRG24280820230137967 29/08/2023 Tawndaia 2206001WL000851 Tawndaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279733 Mr. TAWNDAIA . MIZORAM RURAL BANK(607230)
577 NGOPA MZ-06-001-014-001/80
() 		2206001000NRG24280820230137968 29/08/2023 Thanglianthuama 2206001WL000851 Thanglianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280013 Mr. THANGLIANTHUAMA . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-014-001/81
() 		2206001000NRG24280820230137969 29/08/2023 Lalrammawii 2206001WL000851 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279865 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-014-001/82
() 		2206001000NRG24280820230137970 29/08/2023 S.Thanga 2206001WL000851 S.Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279729 S THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
580 NGOPA MZ-06-001-014-001/83
() 		2206001000NRG24280820230137971 29/08/2023 Lalchhingpuia 2206001WL000851 Lalchhingpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280285 Mr. LALCHHINGPUIA . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-014-001/84
() 		2206001000NRG24280820230137972 29/08/2023 Thanseii 2206001WL000851 Thanseii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280152 THANSEII INDIA POST PAYMENTS BANK LIMITED(508528)
582 NGOPA MZ-06-001-014-001/85
() 		2206001000NRG24280820230137973 29/08/2023 Lalthanthuami 2206001WL000851 Lalthanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279962 LALTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 NGOPA MZ-06-001-014-001/86
() 		2206001000NRG24280820230137974 29/08/2023 Lalmuanpuii 2206001WL000851 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279823 Mrs. LALMUANPUII 9612464755 MIZORAM RURAL BANK(607230)
584 NGOPA MZ-06-001-014-001/87
() 		2206001000NRG24280820230137975 29/08/2023 T. Lalnunmawia 2206001WL000851 T. Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280281 Mr. T LALNUNMAWIA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-014-001/9
() 		2206001000NRG24280820230137976 29/08/2023 Vanlalfela 2206001WL000851 Vanlalfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280287 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-014-001/91
() 		2206001000NRG24280820230137978 29/08/2023 Lalrinzuali 2206001WL000851 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279979 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-014-001/94
() 		2206001000NRG24280820230137979 29/08/2023 Kapthuama 2206001WL000851 Kapthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279749 Mr. KAPTHUAMA AND ZOTHANPUIA . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-014-001/95
() 		2206001000NRG24280820230137980 29/08/2023 Lianngheta 2206001WL000851 Lianngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280278 Mr. LIANNGHETA AND PC LALROTLINGA . MIZORAM RURAL BANK(607230)
589 NGOPA MZ-06-001-014-001/97
() 		2206001000NRG24280820230137981 29/08/2023 K. Lalbuatsaiha 2206001WL000851 K. Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279871 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-014-001/98
() 		2206001000NRG24280820230137982 29/08/2023 Lalzuiliana 2206001WL000851 Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797280264 PL LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
591 NGOPA MZ-06-001-014-001/99
() 		2206001000NRG24280820230137983 29/08/2023 Lalchandama 2206001WL000851 Lalchandama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797279959 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
SubTotal 728574 728574
592 NGOPA MZ-06-001-012-001/535
() 		2206001000NRG24280820230137611 29/08/2023 Zosangzela 2206001WL000849 Zosangzela 00415 SBIN0016938 1245 1245 Processed 21/09/2023 5797279739 MR ZOSANGZELA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 729819 729819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_290823APB_FTO_6726 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1245
2 NGOPA MZ2206001_290823APB_FTO_6726 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 719859
3 NGOPA MZ2206001_290823APB_FTO_6726 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1245
4 NGOPA MZ2206001_290823APB_FTO_6726 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 6225
5 NGOPA MZ2206001_290823APB_FTO_6726 State Bank of India SBIN0016938 NGOPA SBI 1245

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