Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:01 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_270623APB_FTO_3431
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-06-001-005-001/1
() 		2206001000NRG24260620230064767 27/06/2023 L Pazika 2206001WL000364 L Pazika 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299741 Mr. L PAZIKA and VUNGZANGURA MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-005-001/101
() 		2206001000NRG24260620230064768 27/06/2023 Khawlrokunga 2206001WL000364 Khawlrokunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299648 Mr. KHAWLROKUNGA . . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-005-001/102
() 		2206001000NRG24260620230064769 27/06/2023 Sutmuanmunga 2206001WL000364 Sutmuanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299733 Mr. SUTMUANMUNGA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-005-001/103
() 		2206001000NRG24260620230064770 27/06/2023 Suanenmanga 2206001WL000364 Suanenmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299775 MR SUANENMANGA STATE BANK OF INDIA(508548)
5 NGOPA MZ-06-001-005-001/105
() 		2206001000NRG24260620230064772 27/06/2023 Thangzauva 2206001WL000364 Thangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300023 Mr. THANGZAUA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-005-001/106
() 		2206001000NRG24260620230064773 27/06/2023 Vungchinhauva 2206001WL000364 Vungchinhauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299734 Mr. VUNGCHINHAUVA . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-005-001/107
() 		2206001000NRG24260620230064774 27/06/2023 H.Hmunliana 2206001WL000364 H.Hmunliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299816 Mr. T.NUNMAWIA and HMUNA MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-005-001/108
() 		2206001000NRG24260620230064775 27/06/2023 Suankhanthanga 2206001WL000364 Suankhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300021 MR SUANKHANTHANGA STATE BANK OF INDIA(508548)
9 NGOPA MZ-06-001-005-001/109
() 		2206001000NRG24260620230064776 27/06/2023 Niangngaihkimi 2206001WL000364 Niangngaihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300188 Mrs. NIANGNGAIHKIMI AND CHINGKHANNEMI MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-005-001/11
() 		2206001000NRG24260620230064777 27/06/2023 Ginkhanpianga 2206001WL000364 Ginkhanpianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299894 Mr. GINKHANPIANGA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-005-001/110
() 		2206001000NRG24260620230064778 27/06/2023 Thangkhenkapa 2206001WL000364 Thangkhenkapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300136 Mr. THANGKHENKAPA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-005-001/111
() 		2206001000NRG24260620230064779 27/06/2023 Pauthuama 2206001WL000364 Pauthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299812 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-005-001/112
() 		2206001000NRG24260620230064780 27/06/2023 V.Lalremsiama 2206001WL000364 V.Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299659 MR LALREMSIAMA STATE BANK OF INDIA(508548)
14 NGOPA MZ-06-001-005-001/116
() 		2206001000NRG24260620230064782 27/06/2023 Gindawnhauvi 2206001WL000364 Gindawnhauvi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300167 Mrs. GINDOHAUVI . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-005-001/118
() 		2206001000NRG24260620230064783 27/06/2023 Kapsianthanga 2206001WL000364 Kapsianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299653 MR S KAPSIANTHANGA STATE BANK OF INDIA(508548)
16 NGOPA MZ-06-001-005-001/123
() 		2206001000NRG24260620230064784 27/06/2023 Francis TL Kima 2206001WL000364 Francis TL Kima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299698 Mr. THANGLIANKIMA . . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-005-001/124
() 		2206001000NRG24260620230064785 27/06/2023 Khupsiamliana 2206001WL000364 Khupsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299813 Mr. ZAMZANAGA and KHUPSIANLIANA MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-005-001/126
() 		2206001000NRG24260620230064786 27/06/2023 Khamdodala 2206001WL000364 Khamdodala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299904 Mr. KHAMDODALA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-005-001/127
() 		2206001000NRG24260620230064787 27/06/2023 Kamkhanthawna 2206001WL000364 Kamkhanthawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299841 MR KAMKHANTHAWNGA STATE BANK OF INDIA(508548)
20 NGOPA MZ-06-001-005-001/128
() 		2206001000NRG24260620230064788 27/06/2023 Langzadinga 2206001WL000364 Langzadinga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300170 Mr. LANGZADINGA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-005-001/131
() 		2206001000NRG24260620230064791 27/06/2023 Lalremliana 2206001WL000364 Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300189 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-005-001/132
() 		2206001000NRG24260620230064792 27/06/2023 Thangropianga Hauzel 2206001WL000364 Thangropianga Hauzel 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300133 Mr. THANGROPIANGA HAUZEL . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-005-001/134
() 		2206001000NRG24260620230064793 27/06/2023 Tuanchinthanga 2206001WL000364 Tuanchinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300144 MR TUANCHINTHANGA STATE BANK OF INDIA(508548)
24 NGOPA MZ-06-001-005-001/135
() 		2206001000NRG24260620230064794 27/06/2023 S. Khenkapa 2206001WL000364 S. Khenkapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300150 Mr. S KHENKAPA . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-005-001/138
() 		2206001000NRG24260620230064795 27/06/2023 G.kaizamuana 2206001WL000364 G.kaizamuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300141 MR G KAIZAMUANA STATE BANK OF INDIA(508548)
26 NGOPA MZ-06-001-005-001/139
() 		2206001000NRG24260620230064796 27/06/2023 S Lalrinnunga 2206001WL000364 S Lalrinnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299572 Mr. S LALRINNUNGA . . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-005-001/14
() 		2206001000NRG24260620230064797 27/06/2023 Thangdokhupa 2206001WL000364 Thangdokhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300142 MR THANGDOKHUPA STATE BANK OF INDIA(508548)
28 NGOPA MZ-06-001-005-001/140
() 		2206001000NRG24260620230064798 27/06/2023 Ginlianmanga 2206001WL000364 Ginlianmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300202 Mr. GINLIANMANGA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-005-001/142
() 		2206001000NRG24260620230064799 27/06/2023 Luanzadinga 2206001WL000364 Luanzadinga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299880 MR LUANZADINGA STATE BANK OF INDIA(508548)
30 NGOPA MZ-06-001-005-001/143
() 		2206001000NRG24260620230064800 27/06/2023 G Thangbuanga 2206001WL000364 G Thangbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300126 MR THANGBUANGA STATE BANK OF INDIA(508548)
31 NGOPA MZ-06-001-005-001/144
() 		2206001000NRG24260620230064801 27/06/2023 G.Thantluanga 2206001WL000364 G.Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299770 G.PAUTHANTLUANGA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-005-001/145
() 		2206001000NRG24260620230064802 27/06/2023 Chingsandimi 2206001WL000364 Chingsandimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299575 Mrs. CHINGSANDIMI . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-005-001/149
() 		2206001000NRG24260620230064805 27/06/2023 Biakkunga 2206001WL000364 Biakkunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299773 Mr. BIAKKUNGA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-005-001/15
() 		2206001000NRG24260620230064806 27/06/2023 H.Vungchhawna 2206001WL000364 H.Vungchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299834 Mr. H VUNGCHHAWNA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-005-001/151
() 		2206001000NRG24260620230064807 27/06/2023 Chingdeihhaui 2206001WL000364 Chingdeihhaui 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300193 Mr. CHINGDEIHHAUI . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-005-001/152
() 		2206001000NRG24260620230064808 27/06/2023 Ginkhenkapa 2206001WL000364 Ginkhenkapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299838 Mr. GINKHENKAPA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-005-001/156
() 		2206001000NRG24260620230064809 27/06/2023 Suankhenpaua 2206001WL000364 Suankhenpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299905 Mr. SUANKHENPAUA . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-005-001/157
() 		2206001000NRG24260620230064810 27/06/2023 Sangzuala 2206001WL000364 Sangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299818 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-005-001/161
() 		2206001000NRG24260620230064812 27/06/2023 Haulianmunga 2206001WL000364 Haulianmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300024 Mr. HAULAMMUNGA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-005-001/163
() 		2206001000NRG24260620230064813 27/06/2023 Vungsiama 2206001WL000364 Vungsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300129 Mr. VUNGSIAMA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-005-001/164
() 		2206001000NRG24260620230064814 27/06/2023 Lianhmingthanga 2206001WL000364 Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299574 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-005-001/166
() 		2206001000NRG24260620230064815 27/06/2023 Tlanghmingthanga 2206001WL000364 Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300038 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-005-001/167
() 		2206001000NRG24260620230064816 27/06/2023 G. Laldingliana 2206001WL000364 G. Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299881 Mr. G LALDINGLIANA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-005-001/168
() 		2206001000NRG24260620230064817 27/06/2023 Khansuanthanga 2206001WL000364 Khansuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299603 Mr. KHANSUANTHANGA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-005-001/17
() 		2206001000NRG24260620230064818 27/06/2023 H.Vungzaliana 2206001WL000364 H.Vungzaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299835 Mr. H VUNGZALIANA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-005-001/171
() 		2206001000NRG24260620230064819 27/06/2023 Awnkhawpaua 2206001WL000364 Awnkhawpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299821 Mr. AWNKHAWPAUA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-005-001/174
() 		2206001000NRG24260620230064820 27/06/2023 H Pausiama 2206001WL000364 H Pausiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299855 Mr. H PAUSIAMA . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-005-001/175
() 		2206001000NRG24260620230064821 27/06/2023 Phirthanga 2206001WL000364 Phirthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299851 Mr. PHIRTHANGA . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-005-001/176
() 		2206001000NRG24260620230064822 27/06/2023 VANLALDIKI 2206001WL000364 VANLALDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299660 MRS VANLALDIKI STATE BANK OF INDIA(508548)
50 NGOPA MZ-06-001-005-001/179
() 		2206001000NRG24260620230064823 27/06/2023 Vungpauva 2206001WL000364 Vungpauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299908 Mr. VUNGPAUA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-005-001/18
() 		2206001000NRG24260620230064824 27/06/2023 Kamkhanlala 2206001WL000364 Kamkhanlala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299891 Mr. KAMKHANLALA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-005-001/186
() 		2206001000NRG24260620230064827 27/06/2023 V.Lalrinawma 2206001WL000364 V.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300139 MR RINAWMA STATE BANK OF INDIA(508548)
53 NGOPA MZ-06-001-005-001/187
() 		2206001000NRG24260620230064828 27/06/2023 Pauzamawia 2206001WL000364 Pauzamawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300130 MR PAUZAMAWIA STATE BANK OF INDIA(508548)
54 NGOPA MZ-06-001-005-001/188
() 		2206001000NRG24260620230064829 27/06/2023 Thangsuanliana 2206001WL000364 Thangsuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299644 Mr. THANGSUANLIAN . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-005-001/19
() 		2206001000NRG24260620230064830 27/06/2023 L.Thankhuma 2206001WL000364 L.Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300095 Mr. LAITHANKHUMA . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-005-001/190
() 		2206001000NRG24260620230064831 27/06/2023 Nangsianpaua 2206001WL000364 Nangsianpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300008 Mr. NANGSIANPAUA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-005-001/193
() 		2206001000NRG24260620230064833 27/06/2023 V.Biaknunga 2206001WL000364 V.Biaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299877 Mr. V.BIAKNUNGA . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-005-001/194
() 		2206001000NRG24260620230064834 27/06/2023 V. Pakhuma 2206001WL000364 V. Pakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300128 Mr. V.PAKHUMA . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-005-001/20
() 		2206001000NRG24260620230064835 27/06/2023 Thangmuana 2206001WL000364 Thangmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299871 Mr. THANGMUANA . MIZORAM RURAL BANK(607230)
60 NGOPA MZ-06-001-005-001/209
() 		2206001000NRG24260620230064836 27/06/2023 Lianlamthanga 2206001WL000364 Lianlamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300029 Mr. LIANLAMTHANGA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-005-001/21
() 		2206001000NRG24260620230064837 27/06/2023 Nemkimi 2206001WL000364 Nemkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300025 Mrs. NEMKIMI . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-005-001/210
() 		2206001000NRG24260620230064838 27/06/2023 LALBIAKZARA 2206001WL000364 LALBIAKZARA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299876 Mr. LALBIAKZARA . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-005-001/211
() 		2206001000NRG24260620230064839 27/06/2023 Sutsawmliana 2206001WL000364 Sutsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299681 Mr. SUTSAWMLIANA . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-005-001/213
() 		2206001000NRG24260620230064840 27/06/2023 Thangthawnkhupa 2206001WL000364 Thangthawnkhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299888 Mr. THANGTHAWNKHUPA . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-005-001/214
() 		2206001000NRG24260620230064841 27/06/2023 CHINGSIANHUAII 2206001WL000364 CHINGSIANHUAII 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300181 Mrs. CHINGSIANHUAII . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-005-001/215
() 		2206001000NRG24260620230064842 27/06/2023 Haukhuma 2206001WL000364 Haukhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300027 MR HAUKHUMA STATE BANK OF INDIA(508548)
67 NGOPA MZ-06-001-005-001/216
() 		2206001000NRG24260620230064843 27/06/2023 G.Chinkhanmuana 2206001WL000364 G.Chinkhanmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299661 Mr. CHINKHANMUAN GUITE . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-005-001/217
() 		2206001000NRG24260620230064844 27/06/2023 Pauzamanga 2206001WL000364 Pauzamanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300022 Mr. PAUZAMANGA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-005-001/218
() 		2206001000NRG24260620230064845 27/06/2023 Lalmuankima 2206001WL000364 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299854 MR L LALMUANKIMA STATE BANK OF INDIA(508548)
70 NGOPA MZ-06-001-005-001/220
() 		2206001000NRG24260620230064846 27/06/2023 L. Ibocha Singh 2206001WL000364 L. Ibocha Singh 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299807 L IBOCHA SINGH HDFC BANK LTD(607152)
71 NGOPA MZ-06-001-005-001/224
() 		2206001000NRG24260620230064847 27/06/2023 Gindomunga 2206001WL000364 Gindomunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299852 Mr. GINDOMUNGA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-005-001/228
() 		2206001000NRG24260620230064848 27/06/2023 Rodingliana 2206001WL000364 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299943 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-005-001/229
() 		2206001000NRG24260620230064849 27/06/2023 Suanginliana 2206001WL000364 Suanginliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299893 Mr. SUANGGINLIANA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-005-001/23
() 		2206001000NRG24260620230064850 27/06/2023 Lallawmzuala 2206001WL000364 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299602 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
75 NGOPA MZ-06-001-005-001/230
() 		2206001000NRG24260620230064851 27/06/2023 Vanlalhuma 2206001WL000364 Vanlalhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299735 MR VANLALHUMA STATE BANK OF INDIA(508548)
76 NGOPA MZ-06-001-005-001/233
() 		2206001000NRG24260620230064852 27/06/2023 Nangsuanmunga 2206001WL000364 Nangsuanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299856 Mr. NANGSUANMUNGA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-005-001/235
() 		2206001000NRG24260620230064853 27/06/2023 Pausianlang 2206001WL000364 Pausianlang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300040 MR PAUSIANLANGA STATE BANK OF INDIA(508548)
78 NGOPA MZ-06-001-005-001/237
() 		2206001000NRG24260620230064854 27/06/2023 Rosangzuala 2206001WL000364 Rosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299833 MR ROSANGZUALA STATE BANK OF INDIA(508548)
79 NGOPA MZ-06-001-005-001/238
() 		2206001000NRG24260620230064855 27/06/2023 Lalbiakhluna 2206001WL000364 Lalbiakhluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300195 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
80 NGOPA MZ-06-001-005-001/242
() 		2206001000NRG24260620230064856 27/06/2023 KAPKHATMUANGA 2206001WL000364 KAPKHATMUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300002 Mr. KAPKHATMUANGA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-005-001/243
() 		2206001000NRG24260620230064857 27/06/2023 Chingngaihkimi 2206001WL000364 Chingngaihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299569 Mrs. CHINGNGAIHKIMI . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-005-001/244
() 		2206001000NRG24260620230064858 27/06/2023 LALRINKIMI 2206001WL000364 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300164 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-005-001/245
() 		2206001000NRG24260620230064859 27/06/2023 Remlalliana 2206001WL000364 Remlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300039 MR REMLALLIANA STATE BANK OF INDIA(508548)
84 NGOPA MZ-06-001-005-001/246
() 		2206001000NRG24260620230064860 27/06/2023 Khamkhanmunga 2206001WL000364 Khamkhanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299850 Mr. KHAMKHANMUNGA . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-005-001/248
() 		2206001000NRG24260620230064861 27/06/2023 Thangkhanlala 2206001WL000364 Thangkhanlala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299614 Mr. THANGKHANLALA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-005-001/249
() 		2206001000NRG24260620230064862 27/06/2023 Thangkhawhaua 2206001WL000364 Thangkhawhaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299798 MR THANGKHAWHAUVA STATE BANK OF INDIA(508548)
87 NGOPA MZ-06-001-005-001/251
() 		2206001000NRG24260620230064863 27/06/2023 Luanngaii 2206001WL000364 Luanngaii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300028 Mr. LUANNGAII . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-005-001/252
() 		2206001000NRG24260620230064864 27/06/2023 Vunglamchini 2206001WL000364 Vunglamchini 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300032 Mrs. VUNGLAMCHINI . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-005-001/253
() 		2206001000NRG24260620230064865 27/06/2023 Tuanzakhena 2206001WL000364 Tuanzakhena 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299655 MR TUANZAKHENA STATE BANK OF INDIA(508548)
90 NGOPA MZ-06-001-005-001/255
() 		2206001000NRG24260620230064866 27/06/2023 L. Sangkhuma 2206001WL000364 L. Sangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300096 MR SANGKHUMA STATE BANK OF INDIA(508548)
91 NGOPA MZ-06-001-005-001/256
() 		2206001000NRG24260620230064867 27/06/2023 Lalzakima 2206001WL000364 Lalzakima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299836 Mr. LALZAKIMA . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-005-001/257
() 		2206001000NRG24260620230064868 27/06/2023 Lalbiaka 2206001WL000364 Lalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299774 Mr. LALBIAKA. . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-005-001/258
() 		2206001000NRG24260620230064869 27/06/2023 Hmingthansanga 2206001WL000364 Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299849 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-005-001/259
() 		2206001000NRG24260620230064870 27/06/2023 LALRUATSANGA 2206001WL000364 LALRUATSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299831 MR LALRUATSANGA STATE BANK OF INDIA(508548)
95 NGOPA MZ-06-001-005-001/26
() 		2206001000NRG24260620230064871 27/06/2023 Chingzaliana 2206001WL000364 Chingzaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300138 MR CHINZALIANA STATE BANK OF INDIA(508548)
96 NGOPA MZ-06-001-005-001/260
() 		2206001000NRG24260620230064872 27/06/2023 Khaikhanpaua 2206001WL000364 Khaikhanpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299907 Mr. KHAIKHANPAUA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-005-001/263
() 		2206001000NRG24260620230064874 27/06/2023 Vungzamuana 2206001WL000364 Vungzamuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299945 Mr. VUNGZAMUANA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-005-001/264
() 		2206001000NRG24260620230064875 27/06/2023 Chinngaihluni 2206001WL000364 Chinngaihluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299594 Mrs. CHINNGAIHLUNI . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-005-001/27
() 		2206001000NRG24260620230064876 27/06/2023 Nangsutthanga 2206001WL000364 Nangsutthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300137 Mr. NANGSUTTHANGA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-005-001/271
() 		2206001000NRG24260620230064877 27/06/2023 Khamzasuta 2206001WL000364 Khamzasuta 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299903 Mr. KHAMZASUTA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-005-001/276
() 		2206001000NRG24260620230064878 27/06/2023 Kamsianthanga 2206001WL000364 Kamsianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299616 Mr. KAMSIANTHANGA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-005-001/277
() 		2206001000NRG24260620230064879 27/06/2023 Dosuanpaua 2206001WL000364 Dosuanpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299597 Mr. DOSUANPAUA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-005-001/28
() 		2206001000NRG24260620230064880 27/06/2023 Paungaihliana 2206001WL000364 Paungaihliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299769 Mr. P NGAIHLIANA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-005-001/282
() 		2206001000NRG24260620230064881 27/06/2023 Nangkhanliana 2206001WL000364 Nangkhanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300151 Mr. NANGKHANLIANA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-005-001/284
() 		2206001000NRG24260620230064882 27/06/2023 Vungsuanmanga 2206001WL000364 Vungsuanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299941 MR VUNGSUANMANGA STATE BANK OF INDIA(508548)
106 NGOPA MZ-06-001-005-001/288
() 		2206001000NRG24260620230064883 27/06/2023 Nangsuanmanga 2206001WL000364 Nangsuanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299604 MR NANGSUANMANGA STATE BANK OF INDIA(508548)
107 NGOPA MZ-06-001-005-001/29
() 		2206001000NRG24260620230064884 27/06/2023 Sangmuani 2206001WL000364 Sangmuani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299611 Mrs. SANGMUANI . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-005-001/292
() 		2206001000NRG24260620230064885 27/06/2023 Khupgolala 2206001WL000364 Khupgolala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299906 Mr. V KHUPGOLALA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-005-001/295
() 		2206001000NRG24260620230064886 27/06/2023 Pausianmunga 2206001WL000364 Pausianmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299652 MR PAUSIANMUNGA STATE BANK OF INDIA(508548)
110 NGOPA MZ-06-001-005-001/296
() 		2206001000NRG24260620230064887 27/06/2023 Thangbiakhluni 2206001WL000364 Thangbiakhluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299942 MRS THANGBIAKHLUNI VARTE STATE BANK OF INDIA(508548)
111 NGOPA MZ-06-001-005-001/3
() 		2206001000NRG24260620230064888 27/06/2023 Vumlamthanga 2206001WL000364 Vumlamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299657 MR VUMLAMTHANGA STATE BANK OF INDIA(508548)
112 NGOPA MZ-06-001-005-001/300
() 		2206001000NRG24260620230064889 27/06/2023 Godeihpianga 2206001WL000364 Godeihpianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299605 MR GODEIHPIANGA STATE BANK OF INDIA(508548)
113 NGOPA MZ-06-001-005-001/305
() 		2206001000NRG24260620230064890 27/06/2023 Chingngaihluni 2206001WL000364 Chingngaihluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299699 Mrs. CHINGNGAIHLUNI . . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-005-001/307
() 		2206001000NRG24260620230064891 27/06/2023 Belkhanmunga 2206001WL000364 Belkhanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299638 MR BELKHANMUNGA STATE BANK OF INDIA(508548)
115 NGOPA MZ-06-001-005-001/308
() 		2206001000NRG24260620230064892 27/06/2023 Dimngaihchini 2206001WL000364 Dimngaihchini 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300197 Mrs. DIMNGAIHCHINI . . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-005-001/309
() 		2206001000NRG24260620230064893 27/06/2023 Sawmlamthanga 2206001WL000364 Sawmlamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300043 Mr. SAWMLAMTHANGA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-005-001/310
() 		2206001000NRG24260620230064894 27/06/2023 Chingkhanluni 2206001WL000364 Chingkhanluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299832 Mrs. CHINGKHANLUNI . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-005-001/311
() 		2206001000NRG24260620230064895 27/06/2023 Ginsuankhaia 2206001WL000364 Ginsuankhaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299857 MR GINSUANKHAIA STATE BANK OF INDIA(508548)
119 NGOPA MZ-06-001-005-001/312
() 		2206001000NRG24260620230064896 27/06/2023 H. Thangdawla 2206001WL000364 H. Thangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300034 Mr. H THANGDAWLA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-005-001/314
() 		2206001000NRG24260620230064897 27/06/2023 Pumlammanga 2206001WL000364 Pumlammanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299646 MR PUMLAMMANGA STATE BANK OF INDIA(508548)
121 NGOPA MZ-06-001-005-001/316
() 		2206001000NRG24260620230064899 27/06/2023 Gozaniangi 2206001WL000364 Gozaniangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299896 Mrs. GOZANIANGI . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-005-001/317
() 		2206001000NRG24260620230064900 27/06/2023 Lalthanpuii 2206001WL000364 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300070 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-005-001/319
() 		2206001000NRG24260620230064901 27/06/2023 Thangaizawna 2206001WL000364 Thangaizawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299607 Mr. THANGAIZAWNA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-005-001/32
() 		2206001000NRG24260620230064902 27/06/2023 Chingsuanmanga 2206001WL000364 Chingsuanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299886 MR CHINSUANMANGA STATE BANK OF INDIA(508548)
125 NGOPA MZ-06-001-005-001/321
() 		2206001000NRG24260620230064904 27/06/2023 Suankhankapa 2206001WL000364 Suankhankapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300145 Mr. SUANKHANKAPA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-005-001/322
() 		2206001000NRG24260620230064905 27/06/2023 Siamliana 2206001WL000364 Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300168 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-005-001/323
() 		2206001000NRG24260620230064906 27/06/2023 Kapkhanthanga 2206001WL000364 Kapkhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299958 Mr. KAPKHANTHANGA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-005-001/325
() 		2206001000NRG24260620230064908 27/06/2023 Kamzadou Shoute 2206001WL000364 Kamzadou Shoute 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299808 KAMZADOU SHOUTE PUNJAB NATIONAL BANK(508568)
129 NGOPA MZ-06-001-005-001/328
() 		2206001000NRG24260620230064910 27/06/2023 K. Suanngaihliana 2206001WL000364 K. Suanngaihliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300155 Mr. SUANNGAIHLIANA . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-005-001/329
() 		2206001000NRG24260620230064911 27/06/2023 Niangmanliani 2206001WL000364 Niangmanliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299953 Mrs. NIANGMANLIANI . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-005-001/33
() 		2206001000NRG24260620230064912 27/06/2023 Thangdeihchina 2206001WL000364 Thangdeihchina 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300161 Mr. THANGDEIHCHINA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-005-001/330
() 		2206001000NRG24260620230064913 27/06/2023 Ngaikhanmani 2206001WL000364 Ngaikhanmani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299700 Mrs. NGAIKHANMANI . . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-005-001/331
() 		2206001000NRG24260620230064914 27/06/2023 R. Lalhmingmawia 2206001WL000364 R. Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300140 MR R LALHMINGMAWIA STATE BANK OF INDIA(508548)
134 NGOPA MZ-06-001-005-001/332
() 		2206001000NRG24260620230064915 27/06/2023 Dawngmalsawma 2206001WL000364 Dawngmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300149 Mr. DAWNGMALSAWMA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-005-001/333
() 		2206001000NRG24260620230064916 27/06/2023 DAWNSANCHINGI 2206001WL000364 DAWNSANCHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300184 Mrs. DAWNSANCHINGI OPT BY THANGKHANKAPA MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-005-001/336
() 		2206001000NRG24260620230064917 27/06/2023 Vumneihchingi 2206001WL000364 Vumneihchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300198 Mrs. VUMNEIHCHINGI . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-005-001/337
() 		2206001000NRG24260620230064918 27/06/2023 Dalzakhama 2206001WL000364 Dalzakhama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299944 MR DALZAKAMA STATE BANK OF INDIA(508548)
138 NGOPA MZ-06-001-005-001/34
() 		2206001000NRG24260620230064919 27/06/2023 G.Lianlalmuana 2206001WL000364 G.Lianlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300152 Mr. LIANLALMUANA . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-005-001/341
() 		2206001000NRG24260620230064920 27/06/2023 V. Lianmawia 2206001WL000364 V. Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299592 Mr. V. LIANMAWIA . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-005-001/343
() 		2206001000NRG24260620230064921 27/06/2023 Thangkhanmuana 2206001WL000364 Thangkhanmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300194 Mr. THANGKHANMUANA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-005-001/35
() 		2206001000NRG24260620230064923 27/06/2023 V Lalchhuankima 2206001WL000364 V Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299576 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-005-001/352
() 		2206001000NRG24260620230064924 27/06/2023 T. Pausiama 2206001WL000364 T. Pausiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300156 Mr. T.PAUSIAMA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-005-001/353
() 		2206001000NRG24260620230064925 27/06/2023 Vanlalmawii 2206001WL000364 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300179 MRS VANLALMAWII STATE BANK OF INDIA(508548)
144 NGOPA MZ-06-001-005-001/359
() 		2206001000NRG24260620230064926 27/06/2023 Lalzuithanga 2206001WL000364 Lalzuithanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299615 MR LALZUITHANGA STATE BANK OF INDIA(508548)
145 NGOPA MZ-06-001-005-001/364
() 		2206001000NRG24260620230064927 27/06/2023 Suanbiakhaia 2206001WL000364 Suanbiakhaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299577 Mr. SUANBIAKKHAIA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-005-001/365
() 		2206001000NRG24260620230064928 27/06/2023 Laldinthanga 2206001WL000364 Laldinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300163 Mr. LALDINTHANGA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-005-001/366
() 		2206001000NRG24260620230064929 27/06/2023 Chingngaihvungi 2206001WL000364 Chingngaihvungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300162 Mrs. CHINNGAIHVUNGI . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-005-001/368
() 		2206001000NRG24260620230064930 27/06/2023 Zenhawihchingi 2206001WL000364 Zenhawihchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299732 Mrs. ZENHAWIHCHINGI . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-005-001/369
() 		2206001000NRG24260620230064931 27/06/2023 Lalnuntluanga 2206001WL000364 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299606 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-005-001/37
() 		2206001000NRG24260620230064932 27/06/2023 Rothangpuia 2206001WL000364 Rothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299739 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-005-001/370
() 		2206001000NRG24260620230064933 27/06/2023 Vungthawnsuma 2206001WL000364 Vungthawnsuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300209 Mr. VUNGTHAWMSUMA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-005-001/372
() 		2206001000NRG24260620230064934 27/06/2023 Zakhuma 2206001WL000364 Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300200 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-005-001/373
() 		2206001000NRG24260620230064935 27/06/2023 Pauliankhupa 2206001WL000364 Pauliankhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300199 Mr. PAULIANKHUPA . . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-005-001/376
() 		2206001000NRG24260620230064938 27/06/2023 Ramzaui 2206001WL000364 Ramzaui 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299957 Mrs. RAMZAUI . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-005-001/377
() 		2206001000NRG24260620230064939 27/06/2023 Vunglianmunga 2206001WL000364 Vunglianmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299608 MR VUNGLIANMUNGA STATE BANK OF INDIA(508548)
156 NGOPA MZ-06-001-005-001/378
() 		2206001000NRG24260620230064940 27/06/2023 Lalthakima Colney 2206001WL000364 Lalthakima Colney 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299736 Mr. LALTHAKIMA COLNEY . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-005-001/379
() 		2206001000NRG24260620230064941 27/06/2023 Niangkhannuami 2206001WL000364 Niangkhannuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300203 MRS NIANGKHANNUAMI STATE BANK OF INDIA(508548)
158 NGOPA MZ-06-001-005-001/38
() 		2206001000NRG24260620230064942 27/06/2023 Hausiama 2206001WL000364 Hausiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300131 Mr. HAUSIAMA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-005-001/380
() 		2206001000NRG24260620230064943 27/06/2023 V Lalmuanpuia 2206001WL000364 V Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299609 Mr. V. LALMUANPUIA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-005-001/385
() 		2206001000NRG24260620230064947 27/06/2023 Dosawmpianga 2206001WL000364 Dosawmpianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299610 Mr. DOSAWMPIANGA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-005-001/386
() 		2206001000NRG24260620230064948 27/06/2023 Benjamin Guite 2206001WL000364 Benjamin Guite 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299997 Mr. BENJAMIN GUITE . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-005-001/390
() 		2206001000NRG24260620230064951 27/06/2023 Thangpara 2206001WL000364 Thangpara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299649 Mr. THANGPARA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-005-001/394
() 		2206001000NRG24260620230064954 27/06/2023 Chinggoluni 2206001WL000364 Chinggoluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300010 MS CHINGGOLUNI STATE BANK OF INDIA(508548)
164 NGOPA MZ-06-001-005-001/395
() 		2206001000NRG24260620230064955 27/06/2023 Vunglawhnuami 2206001WL000364 Vunglawhnuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300210 Mrs. VUNGLAWHNUAMI . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-005-001/397
() 		2206001000NRG24260620230064957 27/06/2023 S Nengkhanthanga 2206001WL000364 S Nengkhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300009 Mr. S. NGENKHANTHANGA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-005-001/401
() 		2206001000NRG24260620230064961 27/06/2023 Ngailunmani 2206001WL000364 Ngailunmani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300055 Mrs. NGAILUNMANI . . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-005-001/403
() 		2206001000NRG24260620230064963 27/06/2023 Thangenkhupa 2206001WL000364 Thangenkhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300174 Mr. THANGENKHUPA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-005-001/407
() 		2206001000NRG24260620230064966 27/06/2023 Dimdeihluni 2206001WL000364 Dimdeihluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300104 Mrs. DIMDEIHLUNI . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-005-001/41
() 		2206001000NRG24260620230064969 27/06/2023 Tualkhuma 2206001WL000364 Tualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300026 Mr. TUALKHUMA AND THANGROLAWMA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-005-001/412
() 		2206001000NRG24260620230064971 27/06/2023 Thangchinkhupa 2206001WL000364 Thangchinkhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300185 Mr. THANGCHINKHUPA . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-005-001/414
() 		2206001000NRG24260620230064973 27/06/2023 Vunglawhnuami 2206001WL000364 Vunglawhnuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300180 Mrs. VUNGLAWHNUAMI . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-005-001/417
() 		2206001000NRG24260620230064976 27/06/2023 CHINSAWMTUNGA 2206001WL000364 CHINSAWMTUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299809 MR CHINSAWMTUNGA STATE BANK OF INDIA(508548)
173 NGOPA MZ-06-001-005-001/419
() 		2206001000NRG24260620230064977 27/06/2023 CHINGLUNNIANGI 2206001WL000364 CHINGLUNNIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300111 MRS CHINGLUNNIANGI STATE BANK OF INDIA(508548)
174 NGOPA MZ-06-001-005-001/420
() 		2206001000NRG24260620230064978 27/06/2023 DIMSANGKIMI 2206001WL000364 DIMSANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300052 Mrs. DIMSANGKIMI . . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-005-001/421
() 		2206001000NRG24260620230064979 27/06/2023 JONATHAN LIANKIMA 2206001WL000364 JONATHAN LIANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300053 Mr. JONATHAN LIANKIMA . . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-005-001/422
() 		2206001000NRG24260620230064980 27/06/2023 K THUAMKHANHNUN 2206001WL000364 K THUAMKHANHNUN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300054 Mr. K THUAMKHANHNUN . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-005-001/423
() 		2206001000NRG24260620230064981 27/06/2023 VANLALHNUNI 2206001WL000364 VANLALHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300171 Mrs. VANLALHNUNI . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-005-001/424
() 		2206001000NRG24260620230064982 27/06/2023 LALPAUL NEIHSIAL 2206001WL000364 LALPAUL NEIHSIAL 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300097 Mr. LALZAMA D NEIHSIAL . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-005-001/425
() 		2206001000NRG24260620230064983 27/06/2023 THANGLAMKHUPA 2206001WL000364 THANGLAMKHUPA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300106 Mrs. NINGSINMUANI and THANGLAMKHUPA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-005-001/426
() 		2206001000NRG24260620230064984 27/06/2023 Thangzagena 2206001WL000364 Thangzagena 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300112 Mr. THANGZAGENA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-005-001/427
() 		2206001000NRG24260620230064985 27/06/2023 Zaneihchingi 2206001WL000364 Zaneihchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300169 Mrs. ZANEIHCHINGI . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-005-001/429
() 		2206001000NRG24260620230065047 27/06/2023 Mangsianmawii 2206001WL000365 Mangsianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300101 Mrs. MANGSIANMAWII . . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-005-001/43
() 		2206001000NRG24260620230064987 27/06/2023 G Chawnbika 2206001WL000364 G Chawnbika 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299845 MR G CHAWNBIKA STATE BANK OF INDIA(508548)
184 NGOPA MZ-06-001-005-001/430
() 		2206001000NRG24260620230064988 27/06/2023 Khawlneihthangi 2206001WL000364 Khawlneihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300060 MS KHAWLNEITHANGI STATE BANK OF INDIA(508548)
185 NGOPA MZ-06-001-005-001/431
() 		2206001000NRG24260620230064989 27/06/2023 Niangdimchingi 2206001WL000364 Niangdimchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300057 MRS NIANGDIMCHINGI STATE BANK OF INDIA(508548)
186 NGOPA MZ-06-001-005-001/432
() 		2206001000NRG24260620230064990 27/06/2023 Lianchinsuana 2206001WL000364 Lianchinsuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300098 MR LIANCHINSUANA STATE BANK OF INDIA(508548)
187 NGOPA MZ-06-001-005-001/44
() 		2206001000NRG24260620230064994 27/06/2023 Vungliani 2206001WL000364 Vungliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299566 Mrs. VUNGLIANI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-005-001/440
() 		2206001000NRG24260620230064995 27/06/2023 Lalrinzuali 2206001WL000364 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299767 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-005-001/441
() 		2206001000NRG24260620230064996 27/06/2023 Langenkhama 2206001WL000364 Langenkhama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300175 Mr. LANGENKHAMA AND KHAMDODALA MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-005-001/444
() 		2206001000NRG24260620230064999 27/06/2023 Tlangnunmawia 2206001WL000364 Tlangnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300214 Mr. TLANGNUNMAWIA AND LALREMRUATPUII MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-005-001/447
() 		2206001000NRG24260620230065002 27/06/2023 Thangsiama 2206001WL000364 Thangsiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299586 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-005-001/45
() 		2206001000NRG24260620230065005 27/06/2023 Chhunkhuma 2206001WL000364 Chhunkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299853 Mr. HAUKHANTHANGA . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-005-001/46
() 		2206001000NRG24260620230065008 27/06/2023 Khupchindala 2206001WL000364 Khupchindala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299820 MR KHUPCHINDALA STATE BANK OF INDIA(508548)
194 NGOPA MZ-06-001-005-001/47
() 		2206001000NRG24260620230065009 27/06/2023 Kamchinpaua 2206001WL000364 Kamchinpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299885 MR KAMCHINPAUVA STATE BANK OF INDIA(508548)
195 NGOPA MZ-06-001-005-001/49
() 		2206001000NRG24260620230065010 27/06/2023 T.Thangkhangoa 2206001WL000364 T.Thangkhangoa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299654 MR T THANGKHANGOVA STATE BANK OF INDIA(508548)
196 NGOPA MZ-06-001-005-001/51
() 		2206001000NRG24260620230065011 27/06/2023 Kamzamanga 2206001WL000364 Kamzamanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300135 Mr. KAMZAMANGA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-005-001/53
() 		2206001000NRG24260620230065012 27/06/2023 G.Pauliana 2206001WL000364 G.Pauliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299772 GPAULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NGOPA MZ-06-001-005-001/54
() 		2206001000NRG24260620230065013 27/06/2023 H.Thanglura 2206001WL000364 H.Thanglura 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299777 Mr. H THANGLURA . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-005-001/56
() 		2206001000NRG24260620230065014 27/06/2023 Nangsianmuanga 2206001WL000364 Nangsianmuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299884 MR NANGSIANMUANGA STATE BANK OF INDIA(508548)
200 NGOPA MZ-06-001-005-001/6
() 		2206001000NRG24260620230065015 27/06/2023 T.Thanglura 2206001WL000364 T.Thanglura 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299814 Mr. T THANGLURA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-005-001/60
() 		2206001000NRG24260620230065016 27/06/2023 Thangzaliana 2206001WL000364 Thangzaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300132 Mr. THANGZALIANA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-005-001/63
() 		2206001000NRG24260620230065018 27/06/2023 Zothanga 2206001WL000364 Zothanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300030 MR ZOTHANGA STATE BANK OF INDIA(508548)
203 NGOPA MZ-06-001-005-001/64
() 		2206001000NRG24260620230065019 27/06/2023 Liandinga 2206001WL000364 Liandinga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300035 Mr. LIANDINGA . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-005-001/67
() 		2206001000NRG24260620230065020 27/06/2023 G. Thanghluna 2206001WL000364 G. Thanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299817 Mr. C THANGHLUNA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-005-001/69
() 		2206001000NRG24260620230065021 27/06/2023 L.Thanglianthuama 2206001WL000364 L.Thanglianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300134 Mr. THANGLIANTHUAMA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-005-001/70
() 		2206001000NRG24260620230065022 27/06/2023 Piangkhandoa 2206001WL000364 Piangkhandoa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299892 MR PIANGKHANDOA STATE BANK OF INDIA(508548)
207 NGOPA MZ-06-001-005-001/73
() 		2206001000NRG24260620230065024 27/06/2023 V.Tlangchhuana 2206001WL000364 V.Tlangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299647 Mr. V.TLANGCHHUANA . . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-005-001/74
() 		2206001000NRG24260620230065025 27/06/2023 G.Dokhuma 2206001WL000364 G.Dokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300020 Mr. DOKHUMA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-005-001/76
() 		2206001000NRG24260620230065026 27/06/2023 Chinkhandala 2206001WL000364 Chinkhandala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299868 Mr. CHINKHANDALA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-005-001/77
() 		2206001000NRG24260620230065027 27/06/2023 Thuamthanga 2206001WL000364 Thuamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299595 MR THUAMTHANGA STATE BANK OF INDIA(508548)
211 NGOPA MZ-06-001-005-001/78
() 		2206001000NRG24260620230065028 27/06/2023 Ginzathanga 2206001WL000364 Ginzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300143 Mr. GINZATHANGA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-005-001/81
() 		2206001000NRG24260620230065031 27/06/2023 Nangkhanmunga 2206001WL000364 Nangkhanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299867 Mr. NANGKHANMUNGA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-005-001/82
() 		2206001000NRG24260620230065032 27/06/2023 Gozamanga 2206001WL000364 Gozamanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299740 Mr. GOZAMANGA . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-005-001/84
() 		2206001000NRG24260620230065033 27/06/2023 Thangmangkhaia 2206001WL000364 Thangmangkhaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299645 MR THANGMANGKHAI STATE BANK OF INDIA(508548)
215 NGOPA MZ-06-001-005-001/86
() 		2206001000NRG24260620230065034 27/06/2023 Vungjosepha 2206001WL000364 Vungjosepha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300048 Mr. VUNGJOSEPHA . . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-005-001/87
() 		2206001000NRG24260620230065035 27/06/2023 Thangvanneia 2206001WL000364 Thangvanneia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299819 MR THANGVANNEIA STATE BANK OF INDIA(508548)
217 NGOPA MZ-06-001-005-001/88
() 		2206001000NRG24260620230065036 27/06/2023 Thangsuandala 2206001WL000364 Thangsuandala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299839 MR THANGSUANDALA STATE BANK OF INDIA(508548)
218 NGOPA MZ-06-001-005-001/89
() 		2206001000NRG24260620230065037 27/06/2023 Lianzavunga 2206001WL000364 Lianzavunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300019 Mr. LIANSANGVUNGA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-005-001/9
() 		2206001000NRG24260620230065038 27/06/2023 Rokhuma 2206001WL000364 Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300031 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-005-001/90
() 		2206001000NRG24260620230065039 27/06/2023 Thangkhupa 2206001WL000364 Thangkhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299805 Mr. THANGKHUPA. . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-005-001/91
() 		2206001000NRG24260620230065040 27/06/2023 Vummuanliana 2206001WL000364 Vummuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300192 Mr. VUMMUANLIANA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-005-001/94
() 		2206001000NRG24260620230065041 27/06/2023 Vungthuama 2206001WL000364 Vungthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300127 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-005-001/95
() 		2206001000NRG24260620230065042 27/06/2023 T. Siamliana 2206001WL000364 T. Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299815 MR T SIAMLIANA STATE BANK OF INDIA(508548)
224 NGOPA MZ-06-001-005-001/97
() 		2206001000NRG24260620230065044 27/06/2023 ZONUNZIRI 2206001WL000364 ZONUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299872 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-005-001/98
() 		2206001000NRG24260620230065045 27/06/2023 Nangsianthanga 2206001WL000364 Nangsianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300160 Mr. NANGSIANTHANGA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-005-001/99
() 		2206001000NRG24260620230065046 27/06/2023 Thangngaii 2206001WL000364 Thangngaii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300208 Mrs. THANGNGAII . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-007-001/1
() 		2206001000NRG24260620230065048 27/06/2023 Tlangzalawm 2206001WL000365 Tlangzalawm 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300089 Mr. THANGZALAWMA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-007-001/100
() 		2206001000NRG24260620230065049 27/06/2023 Kamlianthanga 2206001WL000365 Kamlianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299827 Mr. KAMLIANTHANG . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-007-001/102
() 		2206001000NRG24260620230065050 27/06/2023 Dongkhansiama 2206001WL000365 Dongkhansiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300033 Mr. DOKHANSIAMA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-007-001/103
() 		2206001000NRG24260620230065051 27/06/2023 Biakzau 2206001WL000365 Biakzau 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300205 MRS BIAKZAU STATE BANK OF INDIA(508548)
231 NGOPA MZ-06-001-007-001/104
() 		2206001000NRG24260620230065052 27/06/2023 V Pauzananga 2206001WL000365 V Pauzananga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299599 Mr. V PAUZANANGA . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-007-001/110
() 		2206001000NRG24260620230065054 27/06/2023 P Khanlian 2206001WL000365 P Khanlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299788 PUMKHANLIAN UCO BANK(607066)
233 NGOPA MZ-06-001-007-001/112
() 		2206001000NRG24260620230065056 27/06/2023 Vungzalal 2206001WL000365 Vungzalal 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299781 MR VUNGZALAL STATE BANK OF INDIA(508548)
234 NGOPA MZ-06-001-007-001/115
() 		2206001000NRG24260620230065057 27/06/2023 K Thangmuan 2206001WL000365 K Thangmuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300076 MR K THANGMUAN STATE BANK OF INDIA(508548)
235 NGOPA MZ-06-001-007-001/117
() 		2206001000NRG24260620230065059 27/06/2023 Thawngkhawzama 2206001WL000365 Thawngkhawzama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300004 Mr. THAWNGKHOZAM . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-007-001/119
() 		2206001000NRG24260620230065060 27/06/2023 Lianhmingthanga 2206001WL000365 Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299830 Mr. LIANHMINGTHANG . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-007-001/12
() 		2206001000NRG24260620230065061 27/06/2023 P. Khenthanga 2206001WL000365 P. Khenthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299858 Mr. P KHENTHANGA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-007-001/123
() 		2206001000NRG24260620230065063 27/06/2023 Tuansiam 2206001WL000365 Tuansiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299667 Mr. TUANSIAM . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-007-001/125
() 		2206001000NRG24260620230065064 27/06/2023 Thangthianmang 2206001WL000365 Thangthianmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299842 Mr. THANGTHIANMANG . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-007-001/126
() 		2206001000NRG24260620230065065 27/06/2023 Lianngaihnemi 2206001WL000365 Lianngaihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299742 Mrs. LIANNGAIHNEM . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-007-001/127
() 		2206001000NRG24260620230065066 27/06/2023 Ningsialman 2206001WL000365 Ningsialman 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300206 Mrs. NINGSIALMAN . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-007-001/130
() 		2206001000NRG24260620230065067 27/06/2023 Vanlaljohn 2206001WL000365 Vanlaljohn 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299745 Mr. VANLALJOHN . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-007-001/131
() 		2206001000NRG24260620230065068 27/06/2023 Tuankhanthanga 2206001WL000365 Tuankhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300092 Mr. TUANKHANTHANG . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-007-001/133
() 		2206001000NRG24260620230065069 27/06/2023 Sangkim 2206001WL000365 Sangkim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300069 Mrs. SANGKIM . . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-007-001/135
() 		2206001000NRG24260620230065070 27/06/2023 Khamlianmunga 2206001WL000365 Khamlianmunga 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 NGOPA MZ-06-001-007-001/140
() 		2206001000NRG24260620230065072 27/06/2023 Nenglama 2206001WL000365 Nenglama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300080 Mr. NENGLAM . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-007-001/144
() 		2206001000NRG24260620230065073 27/06/2023 S.Khenthang 2206001WL000365 S.Khenthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299668 Mr. S KHENTHANG . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-007-001/146
() 		2206001000NRG24260620230065074 27/06/2023 Khankhupa 2206001WL000365 Khankhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299768 KHANKHUP . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-007-001/148
() 		2206001000NRG24260620230065075 27/06/2023 T.Khamzamuan 2206001WL000365 T.Khamzamuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299727 Mr. KHAMZAMUAN . . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-007-001/149
() 		2206001000NRG24260620230065076 27/06/2023 Ropari 2206001WL000365 Ropari 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299879 Mrs. ROPAR . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-007-001/15
() 		2206001000NRG24260620230065077 27/06/2023 Donzachini 2206001WL000365 Donzachini 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300091 Mrs. DAWNZACHIN . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-007-001/152
() 		2206001000NRG24260620230065078 27/06/2023 Vungdeihmang 2206001WL000365 Vungdeihmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300056 Mrs. VUNGDEIHMANG . . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-007-001/154
() 		2206001000NRG24260620230065079 27/06/2023 Ngulthuama 2206001WL000365 Ngulthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299749 Mr. NGULTHUAM . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-007-001/155
() 		2206001000NRG24260620230065080 27/06/2023 Paukhothanga 2206001WL000365 Paukhothanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299810 Mr. PAUKHOTHANG . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-007-001/156
() 		2206001000NRG24260620230065081 27/06/2023 Khamkhanpaua 2206001WL000365 Khamkhanpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299782 Mr. KHAMKHANPAU . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-007-001/158
() 		2206001000NRG24260620230065083 27/06/2023 Lianzagina 2206001WL000365 Lianzagina 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299869 Mr. LIANZAGIN . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-007-001/159
() 		2206001000NRG24260620230065084 27/06/2023 S. Lianbiaksang 2206001WL000365 S. Lianbiaksang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299800 Mr. S LIANBIAKSANG . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-007-001/162
() 		2206001000NRG24260620230065086 27/06/2023 Chinngaihzam 2206001WL000365 Chinngaihzam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299651 Mrs. CHINNGAIHZAM . . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-007-001/164
() 		2206001000NRG24260620230065087 27/06/2023 Thangsuanmang 2206001WL000365 Thangsuanmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299861 Mr. THANGSUANMANG . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-007-001/167
() 		2206001000NRG24260620230065088 27/06/2023 Biakkima 2206001WL000365 Biakkima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299840 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-007-001/168
() 		2206001000NRG24260620230065089 27/06/2023 Laithantluang 2206001WL000365 Laithantluang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299669 Mr. LAITHANTLUANG . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-007-001/17
() 		2206001000NRG24260620230065090 27/06/2023 T. Thanghnuna 2206001WL000365 T. Thanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299776 Mr. THANGHNUN . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-007-001/171
() 		2206001000NRG24260620230065091 27/06/2023 Ngenkholiani 2206001WL000365 Ngenkholiani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299780 Mrs. NGEMKHOLIAN . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-007-001/172
() 		2206001000NRG24260620230065092 27/06/2023 K.Zalian 2206001WL000365 K.Zalian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299596 Mr. K ZALIAN AND NIANGNGAIHLIAN . . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-007-001/175
() 		2206001000NRG24260620230065093 27/06/2023 Manzaching 2206001WL000365 Manzaching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300148 Mrs. MANZACHING . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-007-001/177
() 		2206001000NRG24260620230065094 27/06/2023 Zamngaihlun 2206001WL000365 Zamngaihlun 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299693 Mrs. ZAMNGAIHLUN . . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-007-001/18
() 		2206001000NRG24260620230065095 27/06/2023 Paukhochin 2206001WL000365 Paukhochin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300093 Mr. PAUKHOCHIN . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-007-001/181
() 		2206001000NRG24260620230065096 27/06/2023 N.Chinthang 2206001WL000365 N.Chinthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299789 Mr. N CHINTHANG . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-007-001/182
() 		2206001000NRG24260620230065097 27/06/2023 Thangchin 2206001WL000365 Thangchin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299792 Mr. THANGCHIN . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-007-001/184
() 		2206001000NRG24260620230065099 27/06/2023 Ningnunsang 2206001WL000365 Ningnunsang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300068 Mrs. NINGNUNSANG . . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-007-001/188
() 		2206001000NRG24260620230065101 27/06/2023 T Thangkhanliana 2206001WL000365 T Thangkhanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299801 Mr. T THANGKHANLIAN . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-007-001/19
() 		2206001000NRG24260620230065103 27/06/2023 Thangchungnunga 2206001WL000365 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300090 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-007-001/190
() 		2206001000NRG24260620230065104 27/06/2023 G.Thangzamuan 2206001WL000365 G.Thangzamuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299826 Mr. G THANGZAMUAN . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-007-001/191
() 		2206001000NRG24260620230065105 27/06/2023 Thangliankhaia 2206001WL000365 Thangliankhaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299617 Mr. THANGLIANKHAI . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-007-001/192
() 		2206001000NRG24260620230065106 27/06/2023 Enkhanchin 2206001WL000365 Enkhanchin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299622 Mr. ENKHANCHIN . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-007-001/193
() 		2206001000NRG24260620230065107 27/06/2023 S Thangkhanlala 2206001WL000365 S Thangkhanlala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300003 THANGKHANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NGOPA MZ-06-001-007-001/194
() 		2206001000NRG24260620230065108 27/06/2023 K. Zahnuna 2206001WL000365 K. Zahnuna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300075 Mr. K ZAHNUN . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-007-001/195
() 		2206001000NRG24260620230065109 27/06/2023 Ginlaltela 2206001WL000365 Ginlaltela 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299678 Mr. GINLALTELA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-007-001/198
() 		2206001000NRG24260620230065110 27/06/2023 Ningkhoching 2206001WL000365 Ningkhoching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299636 Mrs. NINGKHOCHING . . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-007-001/199
() 		2206001000NRG24260620230065111 27/06/2023 Hausanglura 2206001WL000365 Hausanglura 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299829 Mr. HAUSANGLUR . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-007-001/200
() 		2206001000NRG24260620230065112 27/06/2023 Rodingmuan 2206001WL000365 Rodingmuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299870 Mr. RODINGMUAN . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-007-001/201
() 		2206001000NRG24260620230065113 27/06/2023 Vungsuanching 2206001WL000365 Vungsuanching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299729 Mrs. VUNGSUANCHING . . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-007-001/204
() 		2206001000NRG24260620230065115 27/06/2023 Kimsangmuana 2206001WL000365 Kimsangmuana 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
284 NGOPA MZ-06-001-007-001/205
() 		2206001000NRG24260620230065116 27/06/2023 Kamsuan 2206001WL000365 Kamsuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299950 Mr. KAMSUAN . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-007-001/207
() 		2206001000NRG24260620230065117 27/06/2023 Thangdailo 2206001WL000365 Thangdailo 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300036 Mr. THANGDAILO and ZODINGLIAN . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-007-001/208
() 		2206001000NRG24260620230065118 27/06/2023 Lianzamung 2206001WL000365 Lianzamung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300007 Mr. LIANZAMUNG . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-007-001/209
() 		2206001000NRG24260620230065119 27/06/2023 Mankhawzam 2206001WL000365 Mankhawzam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300158 Mrs. MANKHAWZAM . . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-007-001/211
() 		2206001000NRG24260620230065120 27/06/2023 G Chinlunmanga 2206001WL000365 G Chinlunmanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299779 Mr. G CHINLUNMANGA . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-007-001/215
() 		2206001000NRG24260620230065122 27/06/2023 S Khupkhanpauva 2206001WL000365 S Khupkhanpauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299737 Mr. S KHUPKHANPAU . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-007-001/216
() 		2206001000NRG24260620230065123 27/06/2023 Niangbiakkim 2206001WL000365 Niangbiakkim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300110 Mrs. NIANGBIAKKIM . . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-007-001/217
() 		2206001000NRG24260620230065124 27/06/2023 Thangsuanmung 2206001WL000365 Thangsuanmung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299670 Mr. THANGSUANMUNG . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-007-001/219
() 		2206001000NRG24260620230065125 27/06/2023 T Siamkhanmang 2206001WL000365 T Siamkhanmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299799 MRS CHINROSIAM STATE BANK OF INDIA(508548)
293 NGOPA MZ-06-001-007-001/222
() 		2206001000NRG24260620230065126 27/06/2023 Nianglianching 2206001WL000365 Nianglianching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300211 Mrs. NIANGLIANCHING . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-007-001/225
() 		2206001000NRG24260620230065129 27/06/2023 Vanthuam 2206001WL000365 Vanthuam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299795 Mr. VANTHUAM . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-007-001/226
() 		2206001000NRG24260620230065130 27/06/2023 Ginzamung 2206001WL000365 Ginzamung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300047 Mr. GINZAMUNG . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-007-001/228
() 		2206001000NRG24260620230065131 27/06/2023 H.Khamsiam 2206001WL000365 H.Khamsiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299948 Mr. H KHAMSIAM . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-007-001/229
() 		2206001000NRG24260620230065132 27/06/2023 Kamzamanga 2206001WL000365 Kamzamanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299837 Mr. KAMZAMANG . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-007-001/23
() 		2206001000NRG24260620230065133 27/06/2023 Singzapau 2206001WL000365 Singzapau 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299947 Mr. SINGZAPAU . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-007-001/233
() 		2206001000NRG24260620230065135 27/06/2023 H.Kaizasang 2206001WL000365 H.Kaizasang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300046 Mr. KAIZASANGA . . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-007-001/235
() 		2206001000NRG24260620230065136 27/06/2023 Ningzavungi 2206001WL000365 Ningzavungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300124 Mrs. NINGZAVUNG . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-007-001/238
() 		2206001000NRG24260620230065137 27/06/2023 Kungliana 2206001WL000365 Kungliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299598 Mr. KUNGLIAN . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-007-001/239
() 		2206001000NRG24260620230065138 27/06/2023 Thianmuankim 2206001WL000365 Thianmuankim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299637 Mrs. THIANMUANKIM . . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-007-001/24
() 		2206001000NRG24260620230065139 27/06/2023 K Thansiam 2206001WL000365 K Thansiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299796 Mr. K THANSIAM . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-007-001/240
() 		2206001000NRG24260620230065140 27/06/2023 Langzagina 2206001WL000365 Langzagina 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299662 Mr. LANGZAGIN . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-007-001/241
() 		2206001000NRG24260620230065141 27/06/2023 Mungmuanlal 2206001WL000365 Mungmuanlal 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299571 Mr. MUNGMUANLAL . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-007-001/247
() 		2206001000NRG24260620230065142 27/06/2023 Thuambiaksang 2206001WL000365 Thuambiaksang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299787 Mr. THUAMBIAKSANG . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-007-001/250
() 		2206001000NRG24260620230065143 27/06/2023 Paukhosiam 2206001WL000365 Paukhosiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299771 Mr. PAUKHOSIAM . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-007-001/252
() 		2206001000NRG24260620230065144 27/06/2023 Lianchungnunga 2206001WL000365 Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299862 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-007-001/26
() 		2206001000NRG24260620230065145 27/06/2023 Chinhauniang 2206001WL000365 Chinhauniang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299991 Mrs. CHINHAUMAN . . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-007-001/260
() 		2206001000NRG24260620230065146 27/06/2023 T. Paulianthanga 2206001WL000365 T. Paulianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299804 MR T PAULIANTHANG STATE BANK OF INDIA(508548)
311 NGOPA MZ-06-001-007-001/264
() 		2206001000NRG24260620230065147 27/06/2023 Thuamsangliana 2206001WL000365 Thuamsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299752 Mr. THUAMSANGLIAN . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-007-001/267
() 		2206001000NRG24260620230065148 27/06/2023 Khupzamang 2206001WL000365 Khupzamang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299803 Mr. KHUPZAMANG . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-007-001/27
() 		2206001000NRG24260620230065149 27/06/2023 Mangkhanpaua 2206001WL000365 Mangkhanpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300084 Mr. MANGKHANPAUA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-007-001/271
() 		2206001000NRG24260620230065150 27/06/2023 Hnunrozami 2206001WL000365 Hnunrozami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299992 Mrs. HNUNROZAMI AND VUNGMUANCHING . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-007-001/272
() 		2206001000NRG24260620230065151 27/06/2023 Kamkhen 2206001WL000365 Kamkhen 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299860 Mr. KAMKHEN . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-007-001/273
() 		2206001000NRG24260620230065152 27/06/2023 Zachingi 2206001WL000365 Zachingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300123 Mrs. ZACHING . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-007-001/274
() 		2206001000NRG24260620230065153 27/06/2023 Kamkhanliana 2206001WL000365 Kamkhanliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300087 Mr. KAMKHANLIANA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-007-001/279
() 		2206001000NRG24260620230065154 27/06/2023 Benjamin 2206001WL000365 Benjamin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299748 Mr. BENJAMIN . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-007-001/281
() 		2206001000NRG24260620230065155 27/06/2023 Lalhruaitluanga 2206001WL000365 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299938 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-007-001/283
() 		2206001000NRG24260620230065156 27/06/2023 Lalzahawma 2206001WL000365 Lalzahawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299793 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-007-001/285
() 		2206001000NRG24260620230065157 27/06/2023 Thangkhanhang 2206001WL000365 Thangkhanhang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299790 Mr. THANGKHANHANG . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-007-001/286
() 		2206001000NRG24260620230065158 27/06/2023 Ginbiakmuan 2206001WL000365 Ginbiakmuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299578 Mr. GINBIAKMUAN . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-007-001/288
() 		2206001000NRG24260620230065159 27/06/2023 Zensonsong 2206001WL000365 Zensonsong 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300218 Mr. ZENSONSONG . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-007-001/289
() 		2206001000NRG24260620230065160 27/06/2023 Thianlala 2206001WL000365 Thianlala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300071 Mr. THIANLAL . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-007-001/29
() 		2206001000NRG24260620230065161 27/06/2023 Khamrosang 2206001WL000365 Khamrosang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299618 Mr. KHAMROSANG . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-007-001/291
() 		2206001000NRG24260620230065163 27/06/2023 Lalawmpuia 2206001WL000365 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299824 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-007-001/294
() 		2206001000NRG24260620230065165 27/06/2023 Zamkhawluna 2206001WL000365 Zamkhawluna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299954 Mr. ZAMKHOLUN . . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-007-001/297
() 		2206001000NRG24260620230065166 27/06/2023 Sawnzatuang 2206001WL000365 Sawnzatuang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299632 Mr. SAWNZATUANG . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-007-001/298
() 		2206001000NRG24260620230065167 27/06/2023 Nengzamung 2206001WL000365 Nengzamung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299631 Mr. NENGZAMUNG . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-007-001/3
() 		2206001000NRG24260620230065168 27/06/2023 Thangbiakpaua 2206001WL000365 Thangbiakpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299746 Mr. THANGBIAKPAUA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-007-001/30
() 		2206001000NRG24260620230065169 27/06/2023 LALSAWMLIAN 2206001WL000365 LALSAWMLIAN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300172 Mr. LALSAWMLIAN . . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-007-001/302
() 		2206001000NRG24260620230065170 27/06/2023 Thawngkhanthang 2206001WL000365 Thawngkhanthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299859 Mr. THAWNGKHANTHANG . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-007-001/308
() 		2206001000NRG24260620230065171 27/06/2023 Kapsanga 2206001WL000365 Kapsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299675 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-007-001/31
() 		2206001000NRG24260620230065173 27/06/2023 Thangkamlova 2206001WL000365 Thangkamlova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299743 Mr. THANGKAMLOVA AND DAWNVUNG . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-007-001/311
() 		2206001000NRG24260620230065174 27/06/2023 Chinkhannanga 2206001WL000365 Chinkhannanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300005 Mr. CHINKHANNANG . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-007-001/312
() 		2206001000NRG24260620230065175 27/06/2023 Kamzakhum 2206001WL000365 Kamzakhum 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299627 Mr. KAMZAKHUM . . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-007-001/316
() 		2206001000NRG24260620230065177 27/06/2023 T. Khanmang 2206001WL000365 T. Khanmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300083 Mr. KAPKHANMANG . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-007-001/317
() 		2206001000NRG24260620230065178 27/06/2023 Thangbiaklala 2206001WL000365 Thangbiaklala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299666 Mr. THANGBIAKLAL . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-007-001/318
() 		2206001000NRG24260620230065179 27/06/2023 Manneihching 2206001WL000365 Manneihching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299955 Mrs. MANNEIHCHING . . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-007-001/319
() 		2206001000NRG24260620230065180 27/06/2023 Lalduhawma 2206001WL000365 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299634 Mr. LALDUHAWMA . . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-007-001/320
() 		2206001000NRG24260620230065181 27/06/2023 S Ginzahau 2206001WL000365 S Ginzahau 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300063 Mr. S GINZAHAU . MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-007-001/321
() 		2206001000NRG24260620230065182 27/06/2023 Nangkhawsuan 2206001WL000365 Nangkhawsuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299620 Mr. NANGKHAWSUAN . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-007-001/322
() 		2206001000NRG24260620230065183 27/06/2023 Thangsianmuana 2206001WL000365 Thangsianmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299679 Mr. THANGSIANMUAN . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-007-001/323
() 		2206001000NRG24260620230065184 27/06/2023 Nemngaihching 2206001WL000365 Nemngaihching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299585 Mr. NEMNGAIHCHING . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-007-001/326
() 		2206001000NRG24260620230065185 27/06/2023 Thangchinlian 2206001WL000365 Thangchinlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300154 Mr. THANGCHINLIAN . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-007-001/328
() 		2206001000NRG24260620230065186 27/06/2023 Liansangvung 2206001WL000365 Liansangvung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299949 Mr. LIANSANGVUNG . MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-007-001/329
() 		2206001000NRG24260620230065187 27/06/2023 Zohminga 2206001WL000365 Zohminga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299686 Mr. ZOHMINGA . . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-007-001/332
() 		2206001000NRG24260620230065188 27/06/2023 Vungmuankim 2206001WL000365 Vungmuankim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300204 Mrs. VUNGMUANKIM . . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-007-001/333
() 		2206001000NRG24260620230065189 27/06/2023 Nengkhanpianga 2206001WL000365 Nengkhanpianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299794 Mr. NENGKHANPIANG . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-007-001/335
() 		2206001000NRG24260620230065190 27/06/2023 Vanlaltlanchhuaha 2206001WL000365 Vanlaltlanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299747 Mr. VANLALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-007-001/340
() 		2206001000NRG24260620230065192 27/06/2023 Chingzahoih 2206001WL000365 Chingzahoih 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299643 Mrs. CHINGZAHOIH . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-007-001/341
() 		2206001000NRG24260620230065193 27/06/2023 Kimlianmang 2206001WL000365 Kimlianmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299785 Mr. KIMLIANMANG . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-007-001/345
() 		2206001000NRG24260620230065194 27/06/2023 Vungthanzuali 2206001WL000365 Vungthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299875 Mrs. VUNGTHANZUAL . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-007-001/346
() 		2206001000NRG24260620230065195 27/06/2023 Vungzachingi 2206001WL000365 Vungzachingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299874 Mrs. VUNGZACHINGI . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-007-001/347
() 		2206001000NRG24260620230065196 27/06/2023 Lamzathang 2206001WL000365 Lamzathang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299750 Mr. LAMZATHANG AND THUAMLUAIA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-007-001/348
() 		2206001000NRG24260620230065197 27/06/2023 Chingkhawli 2206001WL000365 Chingkhawli 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300125 Mrs. CHINGKHAWL . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-007-001/349
() 		2206001000NRG24260620230065198 27/06/2023 Liankapthang 2206001WL000365 Liankapthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299730 Mr. S LIANKAPTHANG . . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-007-001/35
() 		2206001000NRG24260620230065199 27/06/2023 Rodina 2206001WL000365 Rodina 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299579 Mr. RODINA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-007-001/350
() 		2206001000NRG24260620230065200 27/06/2023 Nangkhenpau 2206001WL000365 Nangkhenpau 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299674 Mr. NANGKHENPAU . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-007-001/352
() 		2206001000NRG24260620230065201 27/06/2023 Mansialching 2206001WL000365 Mansialching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300094 Mrs. MANSIALCHING . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-007-001/354
() 		2206001000NRG24260620230065202 27/06/2023 Liansang 2206001WL000365 Liansang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300196 Mr. LIANSANG . . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-007-001/357
() 		2206001000NRG24260620230065205 27/06/2023 Khupzakap 2206001WL000365 Khupzakap 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300159 Mr. KHUPZAKAP . . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-007-001/358
() 		2206001000NRG24260620230065206 27/06/2023 Mangthankima 2206001WL000365 Mangthankima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299784 Mr. MANGTHANKIMA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-007-001/359
() 		2206001000NRG24260620230065207 27/06/2023 Nemzasiami 2206001WL000365 Nemzasiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300074 Mrs. NEMZASIAMI . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-007-001/36
() 		2206001000NRG24260620230065208 27/06/2023 Lalvena 2206001WL000365 Lalvena 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300081 Mr. LALVEN . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-007-001/360
() 		2206001000NRG24260620230065209 27/06/2023 NINGTHIANCHING 2206001WL000365 NINGTHIANCHING 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300173 Mrs. NINGTHIANCHING . . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-007-001/362
() 		2206001000NRG24260620230065211 27/06/2023 Tuanzakham 2206001WL000365 Tuanzakham 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299783 Mr. TUANZAKHAM . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-007-001/363
() 		2206001000NRG24260620230065212 27/06/2023 Ropara 2206001WL000365 Ropara 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299677 Mr. ROPARA . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-007-001/364
() 		2206001000NRG24260620230065213 27/06/2023 Zamzadimi 2206001WL000365 Zamzadimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299939 MRS ZAMZADIM STATE BANK OF INDIA(508548)
370 NGOPA MZ-06-001-007-001/368
() 		2206001000NRG24260620230065214 27/06/2023 Lalnunmawia 2206001WL000365 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300073 Mr. LALNUNMAWI . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-007-001/369
() 		2206001000NRG24260620230065215 27/06/2023 Thangzasuan 2206001WL000365 Thangzasuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299628 Mr. THANGZASUAN . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-007-001/37
() 		2206001000NRG24260620230065216 27/06/2023 VUNGZASIAM 2206001WL000365 VUNGZASIAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300059 Mrs. VUNGZASIAM . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-007-001/371
() 		2206001000NRG24260620230065218 27/06/2023 Khawlrothangi 2206001WL000365 Khawlrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299694 Mrs. KHAWLROTHANGI . . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-007-001/372
() 		2206001000NRG24260620230065219 27/06/2023 T. Khaikhansuan 2206001WL000365 T. Khaikhansuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299630 MR T KHAIKHANSUAN STATE BANK OF INDIA(508548)
375 NGOPA MZ-06-001-007-001/373
() 		2206001000NRG24260620230065220 27/06/2023 S. Ginlian 2206001WL000365 S. Ginlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300086 Mr. S GINLIAN . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-007-001/374
() 		2206001000NRG24260620230065221 27/06/2023 Vungzaliani 2206001WL000365 Vungzaliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299650 Miss. VUNGZALIANI . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-007-001/378
() 		2206001000NRG24260620230065222 27/06/2023 Ngulnem 2206001WL000365 Ngulnem 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300061 MRS NGULNEM STATE BANK OF INDIA(508548)
378 NGOPA MZ-06-001-007-001/379
() 		2206001000NRG24260620230065223 27/06/2023 Khupzabiak 2206001WL000365 Khupzabiak 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299952 Mr. KHUPZABIAK . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-007-001/383
() 		2206001000NRG24260620230065226 27/06/2023 T Paukhochin 2206001WL000365 T Paukhochin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299940 Mr. T PAUKHOCHIN . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-007-001/384
() 		2206001000NRG24260620230065227 27/06/2023 Lalbiakliana 2206001WL000365 Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299802 Mr. LALBIAKLIAN . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-007-001/385
() 		2206001000NRG24260620230065228 27/06/2023 Gouzading 2206001WL000365 Gouzading 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299688 Mr. GOUZADING . . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-007-001/390
() 		2206001000NRG24260620230065231 27/06/2023 P Chintunpau 2206001WL000365 P Chintunpau 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299658 PCHINTUNPAU AIRTEL PAYMENTS BANK LIMITED(990288)
383 NGOPA MZ-06-001-007-001/391
() 		2206001000NRG24260620230065232 27/06/2023 Vumsangliana 2206001WL000365 Vumsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299641 Mr. VUMSANGLIAN . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-007-001/395
() 		2206001000NRG24260620230065234 27/06/2023 Mangminlun Khongsai 2206001WL000365 Mangminlun Khongsai 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300157 MR MANGMIN LUN STATE BANK OF INDIA(508548)
385 NGOPA MZ-06-001-007-001/397
() 		2206001000NRG24260620230065235 27/06/2023 Chinlamching 2206001WL000365 Chinlamching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299676 Mr. CHINLAMCHING . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-007-001/398
() 		2206001000NRG24260620230065236 27/06/2023 Ngaizalawmi 2206001WL000365 Ngaizalawmi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299910 Mrs. NGAIZALAWM . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-007-001/399
() 		2206001000NRG24260620230065237 27/06/2023 Vanlalmuan 2206001WL000365 Vanlalmuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299642 Mrs. VANLALMUAN . . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-007-001/4
() 		2206001000NRG24260620230065238 27/06/2023 CHINGKHANNIANG 2206001WL000365 CHINGKHANNIANG 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300058 Mrs. CHINGKHANNIANG . . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-007-001/40
() 		2206001000NRG24260620230065239 27/06/2023 Lianzasiam 2206001WL000365 Lianzasiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299996 Mr. LIANZASIAM . . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-007-001/405
() 		2206001000NRG24260620230065242 27/06/2023 Niangthianboih 2206001WL000365 Niangthianboih 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300044 MS B NIANGTHIANHOIH STATE BANK OF INDIA(508548)
391 NGOPA MZ-06-001-007-001/409
() 		2206001000NRG24260620230065244 27/06/2023 Golianthang 2206001WL000365 Golianthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299697 Mr. GOLIANTHANGA . . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-007-001/41
() 		2206001000NRG24260620230065245 27/06/2023 Ngairothuam 2206001WL000365 Ngairothuam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299682 Mrs. NGAIROTHUAMI . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-007-001/410
() 		2206001000NRG24260620230065246 27/06/2023 Ginkhanchin 2206001WL000365 Ginkhanchin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299625 Mr. GINKHANCHIN . . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-007-001/413
() 		2206001000NRG24260620230065248 27/06/2023 Chingokham 2206001WL000365 Chingokham 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300015 MR CHINGOKHAM STATE BANK OF INDIA(508548)
395 NGOPA MZ-06-001-007-001/414
() 		2206001000NRG24260620230065249 27/06/2023 Thangkhawkhai 2206001WL000365 Thangkhawkhai 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300012 Mr. THANGKHAWKHAI . . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-007-001/415
() 		2206001000NRG24260620230065250 27/06/2023 Ginkhentuang 2206001WL000365 Ginkhentuang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300006 Mr. GINKHENTUANG . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-007-001/416
() 		2206001000NRG24260620230065251 27/06/2023 Khupdoliana 2206001WL000365 Khupdoliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299664 Mr. KHUPDOLIAN . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-007-001/419
() 		2206001000NRG24260620230065252 27/06/2023 Nemkhanching 2206001WL000365 Nemkhanching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299998 Mrs. NEMKHANCHING . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-007-001/421
() 		2206001000NRG24260620230065253 27/06/2023 Khawlkhenniang 2206001WL000365 Khawlkhenniang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299624 Mrs. KHAWLKHENNIANG . . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-007-001/423
() 		2206001000NRG24260620230065254 27/06/2023 Pausuanmung 2206001WL000365 Pausuanmung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299995 Mr. PAUSUANMUNG . . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-007-001/425
() 		2206001000NRG24260620230065255 27/06/2023 Chindomang 2206001WL000365 Chindomang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299687 Mr. CHINDOMANG . . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-007-001/427
() 		2206001000NRG24260620230065256 27/06/2023 NIANGDEIHLIANCING 2206001WL000365 NIANGDEIHLIANCING 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300212 Mrs. NIANGDEIHLIANCING . . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-007-001/428
() 		2206001000NRG24260620230065257 27/06/2023 Ginkimthang 2206001WL000365 Ginkimthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299623 Mr. GINKIMTHANG . . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-007-001/43
() 		2206001000NRG24260620230065258 27/06/2023 T. Ropianga 2206001WL000365 T. Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299744 Mr. T ROPIANGA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-007-001/430
() 		2206001000NRG24260620230065259 27/06/2023 Thangsuankim 2206001WL000365 Thangsuankim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299689 Mr. THANGSUANKIM . . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-007-001/431
() 		2206001000NRG24260620230065260 27/06/2023 Dimngaihman 2206001WL000365 Dimngaihman 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299691 Mrs. DIMNGAIHMAN . . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-007-001/434
() 		2206001000NRG24260620230065261 27/06/2023 Hauneihching 2206001WL000365 Hauneihching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300011 Mrs. HAUNEIHCHIN . . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-007-001/436
() 		2206001000NRG24260620230065263 27/06/2023 Ngaithiansiami 2206001WL000365 Ngaithiansiami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299656 Mrs. NGAITHIANSIAMI . . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-007-001/438
() 		2206001000NRG24260620230065264 27/06/2023 Pauzarem 2206001WL000365 Pauzarem 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299600 Mr. PAUZAREM . . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-007-001/439
() 		2206001000NRG24260620230065265 27/06/2023 Kaikhanchin 2206001WL000365 Kaikhanchin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299690 Mr. KAIKHANCHIN . . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-007-001/44
() 		2206001000NRG24260620230065266 27/06/2023 Thangroliana 2206001WL000365 Thangroliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300041 Mr. THANGROLIANA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-007-001/441
() 		2206001000NRG24260620230065267 27/06/2023 Hnunkhum 2206001WL000365 Hnunkhum 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299685 Mr. HNUNKHUM . . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-007-001/443
() 		2206001000NRG24260620230065269 27/06/2023 Hrangkapthuama 2206001WL000365 Hrangkapthuama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299663 Mr. HRANGKAPTHUAMA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-007-001/446
() 		2206001000NRG24260620230065270 27/06/2023 S Chhungrem 2206001WL000365 S Chhungrem 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299633 MR S CHHUNGREM STATE BANK OF INDIA(508548)
415 NGOPA MZ-06-001-007-001/450
() 		2206001000NRG24260620230065273 27/06/2023 Kapzual 2206001WL000365 Kapzual 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299629 Mr. KAPZUAL . . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-007-001/451
() 		2206001000NRG24260620230065274 27/06/2023 Mangsuanthang 2206001WL000365 Mangsuanthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299580 Mr. MANGSUANTHANG . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-007-001/452
() 		2206001000NRG24260620230065275 27/06/2023 G Ginkhanlian 2206001WL000365 G Ginkhanlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300100 Mr. G GINKHANLIAN . . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-007-001/454
() 		2206001000NRG24260620230065276 27/06/2023 T Pausianmuanga 2206001WL000365 T Pausianmuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299573 Mr. T PAUSIANMUANGA . . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-007-001/455
() 		2206001000NRG24260620230065277 27/06/2023 Lalfamkima Samte 2206001WL000365 Lalfamkima Samte 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299956 Mr. LALFAMKIMA SAMTE . . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-007-001/458
() 		2206001000NRG24260620230065278 27/06/2023 Kamkhenpaua 2206001WL000365 Kamkhenpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299588 Mr. KAMKHENPAUA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-007-001/46
() 		2206001000NRG24260620230065280 27/06/2023 Hawihlian 2206001WL000365 Hawihlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299962 Miss. HAWIHLIAN . . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-007-001/461
() 		2206001000NRG24260620230065281 27/06/2023 Chingmuankimi 2206001WL000365 Chingmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299951 Mrs. CHINGMUANKIMI . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-007-001/462
() 		2206001000NRG24260620230065282 27/06/2023 NUAMHOIHCHING 2206001WL000365 NUAMHOIHCHING 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300062 Mrs. NUAMHOIHCHING . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-007-001/463
() 		2206001000NRG24260620230065283 27/06/2023 Ginsuanmang 2206001WL000365 Ginsuanmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299959 Mr. GINSUANMANG . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-007-001/464
() 		2206001000NRG24260620230065284 27/06/2023 Nemzacing 2206001WL000365 Nemzacing 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299568 Mrs. NEMZACING . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-007-001/465
() 		2206001000NRG24260620230065285 27/06/2023 Pauthanlian 2206001WL000365 Pauthanlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299961 Mr. PAUTHANLIAN . . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-007-001/467
() 		2206001000NRG24260620230065286 27/06/2023 LALNUNTHARA 2206001WL000365 LALNUNTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300049 MR LALNUNTHARA STATE BANK OF INDIA(508548)
428 NGOPA MZ-06-001-007-001/468
() 		2206001000NRG24260620230065287 27/06/2023 Thangnunsang 2206001WL000365 Thangnunsang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299960 Mr. THANGNUNSANG . . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-007-001/47
() 		2206001000NRG24260620230065288 27/06/2023 Thangsawmlian 2206001WL000365 Thangsawmlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299844 Mr. THANGSAWMLIAN . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-007-001/472
() 		2206001000NRG24260620230065289 27/06/2023 Kapzalama 2206001WL000365 Kapzalama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299887 Mr. KAPZALAM . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-007-001/473
() 		2206001000NRG24260620230065290 27/06/2023 Zamkhanson 2206001WL000365 Zamkhanson 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300051 Mr. ZAMKHANSON . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-007-001/474
() 		2206001000NRG24260620230065291 27/06/2023 Chinkhanlian 2206001WL000365 Chinkhanlian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299635 Mr. CHINKHANLIAN and NGAIKHOCHIN . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-007-001/475
() 		2206001000NRG24260620230065292 27/06/2023 Thangrochunga 2206001WL000365 Thangrochunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300114 Mr. THANGROCHUNGA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-007-001/476
() 		2206001000NRG24260620230065293 27/06/2023 Niangromawii 2206001WL000365 Niangromawii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300165 Mrs. NIANGROMAWII . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-007-001/477
() 		2206001000NRG24260620230065294 27/06/2023 Lalbiaktluang 2206001WL000365 Lalbiaktluang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299963 Mr. LALBIAKTLUANG . . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-007-001/479
() 		2206001000NRG24260620230065295 27/06/2023 PAULALSIAM 2206001WL000365 PAULALSIAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300147 Ms. PAULALSIAM . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-007-001/480
() 		2206001000NRG24260620230065296 27/06/2023 Isaak Lalruatsanga 2206001WL000365 Isaak Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300067 Mr. ISAAK LALRUATSANGA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-007-001/481
() 		2206001000NRG24260620230065297 27/06/2023 R Laltlanzova 2206001WL000365 R Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300103 MR R LALTLANZOVA STATE BANK OF INDIA(508548)
439 NGOPA MZ-06-001-007-001/482
() 		2206001000NRG24260620230065298 27/06/2023 Rochangliana 2206001WL000365 Rochangliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300064 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-007-001/483
() 		2206001000NRG24260620230065299 27/06/2023 Ngaimuanchingi 2206001WL000365 Ngaimuanchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300177 Mrs. NGAIMUANCHING . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-007-001/485
() 		2206001000NRG24260620230065301 27/06/2023 Chinsuanthang 2206001WL000365 Chinsuanthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300108 Mr. CHINSUANTHANG . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-007-001/487
() 		2206001000NRG24260620230065302 27/06/2023 Vungngaihsangi 2206001WL000365 Vungngaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300178 Mrs. VUNGNGAIHSANG . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-007-001/488
() 		2206001000NRG24260620230065303 27/06/2023 Muanbiaksang 2206001WL000365 Muanbiaksang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300113 Mr. MUANBIAKSANG .. MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-007-001/49
() 		2206001000NRG24260620230065305 27/06/2023 Vunggomuana 2206001WL000365 Vunggomuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300153 Mr. VUNGGOMUANA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-007-001/490
() 		2206001000NRG24260620230065306 27/06/2023 Chinglunniangi 2206001WL000365 Chinglunniangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300045 Mrs. CHINGLUNNIANG . . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-007-001/491
() 		2206001000NRG24260620230065307 27/06/2023 CHINGTHANSIAMI 2206001WL000365 CHINGTHANSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300213 Mrs. CHINGTHANSIAMII . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-007-001/493
() 		2206001000NRG24260620230065309 27/06/2023 RODUHAWMA 2206001WL000365 RODUHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300176 Mr. RODUHAWMA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-007-001/494
() 		2206001000NRG24260620230065310 27/06/2023 ROSANGLIAN 2206001WL000365 ROSANGLIAN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300191 Mr. LOWRENCE ROSANGLIAN . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-007-001/495
() 		2206001000NRG24260620230065311 27/06/2023 LALTHIANBIAK 2206001WL000365 LALTHIANBIAK 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300183 Mr. LALTHIANBIAK . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-007-001/496
() 		2206001000NRG24260620230065312 27/06/2023 PAUTHANSANGA 2206001WL000365 PAUTHANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299582 Mr. PAUTHANSANGA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-007-001/498
() 		2206001000NRG24260620230065313 27/06/2023 DIMLAWHNUAMI 2206001WL000365 DIMLAWHNUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299583 Mrs. DIMLAWHNUAMI . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-007-001/50
() 		2206001000NRG24260620230065315 27/06/2023 Zosanglian 2206001WL000365 Zosanglian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299684 Mr. ZOSANGLIAN . . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-007-001/502
() 		2206001000NRG24260620230065317 27/06/2023 LUANZAKIM 2206001WL000365 LUANZAKIM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300182 Mrs. LUANZAKIM . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-007-001/503
() 		2206001000NRG24260620230065318 27/06/2023 PIANGROMUAN 2206001WL000365 PIANGROMUAN 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300109 Mr. PIANGROMUAN . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-007-001/504
() 		2206001000NRG24260620230065319 27/06/2023 MUNGLIANPAUA 2206001WL000365 MUNGLIANPAUA 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300216 Mr. MUNGLIANPAUA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-007-001/506
() 		2206001000NRG24260620230065321 27/06/2023 K LALREMSIAMI 2206001WL000365 K LALREMSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300105 MS K LALREMSIAMI STATE BANK OF INDIA(508548)
457 NGOPA MZ-06-001-007-001/507
() 		2206001000NRG24260620230065322 27/06/2023 THUALZAKHAM 2206001WL000365 THUALZAKHAM 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300014 Mr. THUALZAKHAM . . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-007-001/508
() 		2206001000NRG24260620230065323 27/06/2023 ZATHUAMI 2206001WL000365 ZATHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300146 Mrs. ZATHUAMI . . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-007-001/509
() 		2206001000NRG24260620230065324 27/06/2023 Kamzamuan 2206001WL000365 Kamzamuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300117 Mr. KAMZAMUAN . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-007-001/510
() 		2206001000NRG24260620230065325 27/06/2023 Saidingpuii 2206001WL000365 Saidingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300102 Mrs. SAIDINGPUII SAILO . . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-007-001/512
() 		2206001000NRG24260620230065326 27/06/2023 S Lawmsuankhupa 2206001WL000365 S Lawmsuankhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300119 Mr. S LAWMSUANKHUPA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-007-001/513
() 		2206001000NRG24260620230065327 27/06/2023 Nianglian 2206001WL000365 Nianglian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300118 Miss. NIANGLIAN . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-007-001/514
() 		2206001000NRG24260620230065328 27/06/2023 Chindawnvungi 2206001WL000365 Chindawnvungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299587 Miss. CHINGDAWNVUNGI . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-007-001/515
() 		2206001000NRG24260620230065329 27/06/2023 Lamniangi 2206001WL000365 Lamniangi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300207 Mrs. LAMNIANGI . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-007-001/516
() 		2206001000NRG24260620230065330 27/06/2023 Teresa Thanglungmuan 2206001WL000365 Teresa Thanglungmuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300215 Mrs. TERESA THANGLUNGMUAN . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-007-001/519
() 		2206001000NRG24260620230065332 27/06/2023 Sangching 2206001WL000365 Sangching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300166 Mrs. SANGCHING . . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-007-001/53
() 		2206001000NRG24260620230065333 27/06/2023 S.Khamzamuan 2206001WL000365 S.Khamzamuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299806 Mr. S KHAMZAMUAN . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-007-001/56
() 		2206001000NRG24260620230065334 27/06/2023 Hendonga 2206001WL000365 Hendonga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300072 Mr. HENDONGA . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-007-001/57
() 		2206001000NRG24260620230065335 27/06/2023 T Vungzatawna 2206001WL000365 T Vungzatawna 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300042 Mr. T.VUNGZATAWN . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-007-001/59
() 		2206001000NRG24260620230065336 27/06/2023 Henkapa 2206001WL000365 Henkapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300190 Mr. HENKHANKAP . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-007-001/6
() 		2206001000NRG24260620230065337 27/06/2023 Laithansiama 2206001WL000365 Laithansiama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299843 MR LAITHANSIAM STATE BANK OF INDIA(508548)
472 NGOPA MZ-06-001-007-001/60
() 		2206001000NRG24260620230065338 27/06/2023 Thangzatluanga 2206001WL000365 Thangzatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299683 Mr. THANGZATLUANG . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-007-001/63
() 		2206001000NRG24260620230065340 27/06/2023 Vumzaliana 2206001WL000365 Vumzaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299751 Mr. VUMZALIAN . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-007-001/64
() 		2206001000NRG24260620230065341 27/06/2023 NS Thanga 2206001WL000365 NS Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299864 Mr. NENGSUANKHANA . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-007-001/65
() 		2206001000NRG24260620230065342 27/06/2023 Thangliankhupa 2206001WL000365 Thangliankhupa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300088 Mr. THANGLIANKHUPA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-007-001/67
() 		2206001000NRG24260620230065343 27/06/2023 Ngaihawihching 2206001WL000365 Ngaihawihching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300201 Mrs. NGAIHAWIHCHING . . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-007-001/7
() 		2206001000NRG24260620230065345 27/06/2023 Khamsangmuana 2206001WL000365 Khamsangmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299797 Mr. KHAMSANGMUANA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-007-001/71
() 		2206001000NRG24260620230065347 27/06/2023 Rongena 2206001WL000365 Rongena 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299619 Mr. RONGENA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-007-001/72
() 		2206001000NRG24260620230065348 27/06/2023 Pawlgomuana 2206001WL000365 Pawlgomuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299863 Mr. PAWLGOMUANA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-007-001/75
() 		2206001000NRG24260620230065350 27/06/2023 NIANGROPARI 2206001WL000365 NIANGROPARI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299584 Mrs. NIANGROPARI . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-007-001/78
() 		2206001000NRG24260620230065351 27/06/2023 Kapsuanpau 2206001WL000365 Kapsuanpau 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299665 Mr. KAPSUANPAU . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-007-001/79
() 		2206001000NRG24260620230065352 27/06/2023 Nangtuanthang 2206001WL000365 Nangtuanthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299621 Mr. NANGTUANTHANG . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-007-001/8
() 		2206001000NRG24260620230065353 27/06/2023 Khaizachin 2206001WL000365 Khaizachin 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299791 Mr. KHAIZACHIN . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-007-001/80
() 		2206001000NRG24260620230065354 27/06/2023 Chhanhima 2206001WL000365 Chhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299811 Mr. CHHANHIM . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-007-001/81
() 		2206001000NRG24260620230065355 27/06/2023 Goniang 2206001WL000365 Goniang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299626 DONGONIANG PUNJAB NATIONAL BANK(508568)
486 NGOPA MZ-06-001-007-001/83
() 		2206001000NRG24260620230065356 27/06/2023 Ginzakhup 2206001WL000365 Ginzakhup 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299728 Mr. GINZAKHUP . . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-007-001/85
() 		2206001000NRG24260620230065357 27/06/2023 Lalliani 2206001WL000365 Lalliani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299570 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-007-001/87
() 		2206001000NRG24260620230065358 27/06/2023 Thangzamang 2206001WL000365 Thangzamang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299731 Mr. THANGZAMANG . . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-007-001/9
() 		2206001000NRG24260620230065360 27/06/2023 T Thuamzakap 2206001WL000365 T Thuamzakap 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299640 Mr. T. THUAMZAKAP . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-007-001/94
() 		2206001000NRG24260620230065362 27/06/2023 Lamsuanmung 2206001WL000365 Lamsuanmung 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299695 Mr. LAMSUANMUNG . . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-007-001/95
() 		2206001000NRG24260620230065363 27/06/2023 M Paubiaksiam 2206001WL000365 M Paubiaksiam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300013 Mr. M.PAUBIAKSIAM . . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-007-001/96
() 		2206001000NRG24260620230065364 27/06/2023 Pauzaniang 2206001WL000365 Pauzaniang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299696 Mrs. PAUZANIANG . . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-007-001/98
() 		2206001000NRG24260620230065365 27/06/2023 Chingneihkim 2206001WL000365 Chingneihkim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299692 Mrs. CHINGNEIHKIM . . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-007-001/99
() 		2206001000NRG24260620230065366 27/06/2023 Liankam 2206001WL000365 Liankam 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299786 Mr. LIANKHAM . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-008-001/10
() 		2206001000NRG24260620230065368 27/06/2023 Khamdopaua 2206001WL000366 Khamdopaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299778 MR KHAMDOPAUVA PAUVA STATE BANK OF INDIA(508548)
496 NGOPA MZ-06-001-008-001/100
() 		2206001000NRG24260620230065369 27/06/2023 Kimhauluni 2206001WL000366 Kimhauluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299613 Mrs. KIMHAULUNI . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-008-001/101
() 		2206001000NRG24260620230065370 27/06/2023 Zodimchingi 2206001WL000366 Zodimchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299994 Mrs. ZODINTINGI . . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-008-001/110
() 		2206001000NRG24260620230065372 27/06/2023 Kapkhana 2206001WL000366 Kapkhana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299825 KAPKHANA . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-008-001/113
() 		2206001000NRG24260620230065373 27/06/2023 Ginneihthanga 2206001WL000366 Ginneihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299589 Mr. GINNEIHTHANGA . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-008-001/139
() 		2206001000NRG24260620230065377 27/06/2023 Pausangmuana 2206001WL000366 Pausangmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300018 Mr. PAUSANGMUANA . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-008-001/14
() 		2206001000NRG24260620230065378 27/06/2023 M Kaiminthanga 2206001WL000366 M Kaiminthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300001 MR KAIMINTHANGA THANGA STATE BANK OF INDIA(508548)
502 NGOPA MZ-06-001-008-001/152
() 		2206001000NRG24260620230065382 27/06/2023 Luanenchingi 2206001WL000366 Luanenchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300079 Mrs. LUANENCHINGI . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-008-001/165
() 		2206001000NRG24260620230065385 27/06/2023 Thangkhansian 2206001WL000366 Thangkhansian 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299900 Mr. THANGKHANSIANA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-008-001/168
() 		2206001000NRG24260620230065388 27/06/2023 Liantunga 2206001WL000366 Liantunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299909 Mr. LIANTUNGA . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-008-001/171
() 		2206001000NRG24260620230065390 27/06/2023 Thangkhanpiang 2206001WL000366 Thangkhanpiang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299889 MR THANGKHANPIANGA STATE BANK OF INDIA(508548)
506 NGOPA MZ-06-001-008-001/173
() 		2206001000NRG24260620230065391 27/06/2023 Kimkhawzami 2206001WL000366 Kimkhawzami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300219 MRS KIMKHAWZAMI STATE BANK OF INDIA(508548)
507 NGOPA MZ-06-001-008-001/175
() 		2206001000NRG24260620230065393 27/06/2023 Khenpaua 2206001WL000366 Khenpaua 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299890 Mr. KHENPAUA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-008-001/179
() 		2206001000NRG24260620230065396 27/06/2023 Thangkhanmunga 2206001WL000366 Thangkhanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299897 Mr. THANGKHANMUNGA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-008-001/181
() 		2206001000NRG24260620230065399 27/06/2023 Kaibiaka 2206001WL000366 Kaibiaka 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300017 Mr. KAIBIAKTHANGA . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-008-001/188
() 		2206001000NRG24260620230065404 27/06/2023 Chinsumi 2206001WL000366 Chinsumi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299590 Mrs. CHINSUMI . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-008-001/19
() 		2206001000NRG24260620230065405 27/06/2023 Kamdomunga 2206001WL000366 Kamdomunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300077 Mr. KAMDOMUNGA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-008-001/192
() 		2206001000NRG24260620230065407 27/06/2023 Thangsiandawnga 2206001WL000366 Thangsiandawnga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300037 Mr. THANGSIANDAWNGA . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-008-001/194
() 		2206001000NRG24260620230065408 27/06/2023 Chinzaliana 2206001WL000366 Chinzaliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299848 Mr. CHINZALIANA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-008-001/197
() 		2206001000NRG24260620230065410 27/06/2023 K Liana 2206001WL000366 K Liana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299901 MR K LIANA STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-008-001/205
() 		2206001000NRG24260620230065417 27/06/2023 VL Kapa 2206001WL000366 VL Kapa 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299902 Mr. VL.KAPA . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-008-001/22
() 		2206001000NRG24260620230065421 27/06/2023 John Khama 2206001WL000366 John Khama 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299738 Mr. JOHN KHAMA . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-008-001/226
() 		2206001000NRG24260620230065424 27/06/2023 Mungbuangthanga 2206001WL000366 Mungbuangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300065 Mr. MUNGBUANGTHANGA . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-008-001/227
() 		2206001000NRG24260620230065425 27/06/2023 Khamngaihliana 2206001WL000366 Khamngaihliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300066 Mr. KHAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-008-001/228
() 		2206001000NRG24260620230065426 27/06/2023 Sawngkhanmunga 2206001WL000366 Sawngkhanmunga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300016 Mr. SAWNGKHANMUNGA . . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-008-001/230
() 		2206001000NRG24260620230065427 27/06/2023 C Nunpuii 2206001WL000366 C Nunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299873 Mrs. C NUNPUII . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-008-001/236
() 		2206001000NRG24260620230065430 27/06/2023 VUNGKHANCHINGI 2206001WL000366 VUNGKHANCHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300217 Mrs. VUNGKHANCHINGI . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-008-001/237
() 		2206001000NRG24260620230065431 27/06/2023 Ciindeihmang 2206001WL000366 Ciindeihmang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300099 Mrs. CIINDEIHMANG . . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-008-001/238
() 		2206001000NRG24260620230065432 27/06/2023 Manglawhnuami 2206001WL000366 Manglawhnuami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300186 Miss. MANGLAWHNUAMI . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-008-001/239
() 		2206001000NRG24260620230065433 27/06/2023 Lalawmpuii 2206001WL000366 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300107 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-008-001/240
() 		2206001000NRG24260620230065434 27/06/2023 Rebecca Muani 2206001WL000366 Rebecca Muani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300120 MS REBECCA MUANI STATE BANK OF INDIA(508548)
526 NGOPA MZ-06-001-008-001/241
() 		2206001000NRG24260620230065435 27/06/2023 K Biakmuana 2206001WL000366 K Biakmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300122 MR KBIAKMUANA STATE BANK OF INDIA(508548)
527 NGOPA MZ-06-001-008-001/242
() 		2206001000NRG24260620230065436 27/06/2023 L Lalmuan Naulak 2206001WL000366 L Lalmuan Naulak 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300116 MR L LALMUAN NAULAK STATE BANK OF INDIA(508548)
528 NGOPA MZ-06-001-008-001/243
() 		2206001000NRG24260620230065437 27/06/2023 Chhuanlala 2206001WL000366 Chhuanlala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300121 Mr. CHHUANLALA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-008-001/244
() 		2206001000NRG24260620230065438 27/06/2023 Nancy Zorinchhani 2206001WL000366 Nancy Zorinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300220 Mrs. NANCY ZORINCHHANI . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-008-001/245
() 		2206001000NRG24260620230065439 27/06/2023 Manliankim 2206001WL000366 Manliankim 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299567 Mrs. MANLIANKIM . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-008-001/246
() 		2206001000NRG24260620230065440 27/06/2023 Luanlamchingi 2206001WL000366 Luanlamchingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299581 MISS LUANLAMCHINGI STATE BANK OF INDIA(508548)
532 NGOPA MZ-06-001-008-001/247
() 		2206001000NRG24260620230065441 27/06/2023 Ngainunsang 2206001WL000366 Ngainunsang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299591 Mrs. NGAINUNSANG . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-008-001/25
() 		2206001000NRG24260620230065442 27/06/2023 Suankhanthanga 2206001WL000366 Suankhanthanga 00293 SBIN0RRMIGB 747 747 Processed 03/07/2023 2979299898 Mr. SUANKHANTHANGA . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-008-001/28
() 		2206001000NRG24260620230065443 27/06/2023 Kapthang 2206001WL000366 Kapthang 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299601 MR KAPTHANGA THANGA STATE BANK OF INDIA(508548)
535 NGOPA MZ-06-001-008-001/29
() 		2206001000NRG24260620230065444 27/06/2023 Liandosuana 2206001WL000366 Liandosuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299899 Mr. LIANDOSUANA . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-008-001/3
() 		2206001000NRG24260620230065445 27/06/2023 Zamvungi 2206001WL000366 Zamvungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300187 Mrs. ZAMVUNGI . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-008-001/31
() 		2206001000NRG24260620230065446 27/06/2023 Thangkhokhaia 2206001WL000366 Thangkhokhaia 00293 SBIN0RRMIGB 1245 1245 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 NGOPA MZ-06-001-008-001/33
() 		2206001000NRG24260620230065447 27/06/2023 N. Sumkhawkhaia 2206001WL000366 N. Sumkhawkhaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299946 Mr. N.SUMKHAWKHAIA . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-008-001/37
() 		2206001000NRG24260620230065448 27/06/2023 Ningkhawzami 2206001WL000366 Ningkhawzami 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299993 Mrs. NINGKHAWZAMI . . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-008-001/4
() 		2206001000NRG24260620230065449 27/06/2023 CHINGOLUNI 2206001WL000366 CHINGOLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300115 Mrs. CHINGOLUNI . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-008-001/40
() 		2206001000NRG24260620230065450 27/06/2023 NL Paul 2206001WL000366 NL Paul 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299639 Mr. N ELPAULA AND NEMSANGKIMI . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-008-001/46
() 		2206001000NRG24260620230065452 27/06/2023 Kapmuan 2206001WL000366 Kapmuan 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299866 Mr. KAPMUAN . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-008-001/51
() 		2206001000NRG24260620230065454 27/06/2023 Chinkhaia 2206001WL000366 Chinkhaia 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299895 Mr. CHINKHAIA . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-008-001/54
() 		2206001000NRG24260620230065456 27/06/2023 Thangsiankhup 2206001WL000366 Thangsiankhup 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299865 MR THANGSIANKHUPA STATE BANK OF INDIA(508548)
545 NGOPA MZ-06-001-008-001/55
() 		2206001000NRG24260620230065457 27/06/2023 Nianghaui 2206001WL000366 Nianghaui 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299846 MRS NIANGHAUI STATE BANK OF INDIA(508548)
546 NGOPA MZ-06-001-008-001/66
() 		2206001000NRG24260620230065465 27/06/2023 Dalpauva 2206001WL000366 Dalpauva 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299680 Mr. DALPAUA . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-008-001/7
() 		2206001000NRG24260620230065466 27/06/2023 Kaikhantuanga 2206001WL000366 Kaikhantuanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300050 Mr. KAIKHANTUANGA . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-008-001/73
() 		2206001000NRG24260620230065467 27/06/2023 Khuplaltluanga 2206001WL000366 Khuplaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979300000 Mr. H KHUPLALTLUANGA . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-008-001/78
() 		2206001000NRG24260620230065469 27/06/2023 Zenngaihching 2206001WL000366 Zenngaihching 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299612 Mrs. ZENNGAIHCHINGI . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-008-001/8
() 		2206001000NRG24260620230065471 27/06/2023 Khailala 2206001WL000366 Khailala 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299847 Mr. KHAILALA . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-008-001/82
() 		2206001000NRG24260620230065474 27/06/2023 Zengochingi 2206001WL000366 Zengochingi 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299878 Mrs. ZENGOCHINGI . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-008-001/83
() 		2206001000NRG24260620230065475 27/06/2023 Thangkhopau 2206001WL000366 Thangkhopau 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299823 Mr. THANGKHOPAUA . MIZORAM RURAL BANK(607230)
553 NGOPA MZ-06-001-008-001/89
() 		2206001000NRG24260620230065478 27/06/2023 Zamngaihliana 2206001WL000366 Zamngaihliana 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299828 Mr. ZAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-008-001/96
() 		2206001000NRG24260620230065479 27/06/2023 Zabiakthanga 2206001WL000366 Zabiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299822 MR ZABIAKTHANGA STATE BANK OF INDIA(508548)
555 NGOPA MZ-06-001-008-001/97
() 		2206001000NRG24260620230065480 27/06/2023 THANGZAKHUP 2206001WL000366 THANGZAKHUP 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299593 Mr. THAWNGZAKHUPA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-009-001/497
() 		2206001000NRG24260620230065367 27/06/2023 L THANGLUNGMUANI 2206001WL000365 L THANGLUNGMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 03/07/2023 2979299999 Mrs. L THANGLUNGMUANI . MIZORAM RURAL BANK(607230)
SubTotal 691722 691722
557 NGOPA MZ-06-001-005-001/437
() 		2206001000NRG24260620230064993 27/06/2023 Lalhmingsanga 2206001WL000364 Lalhmingsanga 00415 SBIN0004809 1245 1245 Processed 03/07/2023 2979299701 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
558 NGOPA MZ-06-001-005-001/443
() 		2206001000NRG24260620230064998 27/06/2023 K Thangsangliana 2206001WL000364 K Thangsangliana 00415 SBIN0004809 1245 1245 Processed 03/07/2023 2979299671 MR K THANGSANGLIANA STATE BANK OF INDIA(508548)
559 NGOPA MZ-06-001-005-001/450
() 		2206001000NRG24260620230065006 27/06/2023 C Lalbiakthari 2206001WL000364 C Lalbiakthari 00415 SBIN0004809 1245 1245 Processed 03/07/2023 2979299702 MISS C LALBIAKTHARI STATE BANK OF INDIA(508548)
SubTotal 3735 3735
560 NGOPA MZ-06-001-005-001/400
() 		2206001000NRG24260620230064960 27/06/2023 Vungsiantuanga 2206001WL000364 Vungsiantuanga 00415 SBIN0007059 1245 1245 Processed 03/07/2023 2979299672 Mr. VUNGSIANTUANGA . . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
561 NGOPA MZ-06-001-005-001/436
() 		2206001000NRG24260620230064992 27/06/2023 Lalenkawli Kullai 2206001WL000364 Lalenkawli Kullai 00415 SBIN0014264 1245 1245 Processed 03/07/2023 2979299882 MRS LALENKAWLI KULLAI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
562 NGOPA MZ-06-001-005-001/435
() 		2206001000NRG24260620230064991 27/06/2023 Lallawmzuali 2206001WL000364 Lallawmzuali 00415 SBIN0016358 1245 1245 Processed 03/07/2023 2979299883 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
563 NGOPA MZ-06-001-005-001/104
() 		2206001000NRG24260620230064771 27/06/2023 CHINSIANPIANGA 2206001WL000364 CHINSIANPIANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299970 MR CHINSIANPAUVA STATE BANK OF INDIA(508548)
564 NGOPA MZ-06-001-005-001/114
() 		2206001000NRG24260620230064781 27/06/2023 Chingenluni 2206001WL000364 Chingenluni 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299715 MRS CHINGENLUNI STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-005-001/130
() 		2206001000NRG24260620230064790 27/06/2023 Ningdonchingi 2206001WL000364 Ningdonchingi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299757 MRS NINGDONCHINGI STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-005-001/146
() 		2206001000NRG24260620230064803 27/06/2023 VUNGZAHATI 2206001WL000364 VUNGZAHATI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299720 MRS VUNGZAHATI STATE BANK OF INDIA(508548)
567 NGOPA MZ-06-001-005-001/147
() 		2206001000NRG24260620230064804 27/06/2023 Nemzakhumi 2206001WL000364 Nemzakhumi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299759 MRS NEMZAKHUMI STATE BANK OF INDIA(508548)
568 NGOPA MZ-06-001-005-001/181
() 		2206001000NRG24260620230064826 27/06/2023 Thangkhanlawma 2206001WL000364 Thangkhanlawma 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299753 MR THANGKHANLAWMA STATE BANK OF INDIA(508548)
569 NGOPA MZ-06-001-005-001/192
() 		2206001000NRG24260620230064832 27/06/2023 H DENGTHUAMA 2206001WL000364 H DENGTHUAMA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299975 MR H DENGTHUAMA STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-005-001/261
() 		2206001000NRG24260620230064873 27/06/2023 Ngaideihliani 2206001WL000364 Ngaideihliani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299983 MISS NGAIDEIHLIAN STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-005-001/315
() 		2206001000NRG24260620230064898 27/06/2023 DALENPIAANGA 2206001WL000364 DALENPIAANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299706 MR DALENPIANGA STATE BANK OF INDIA(508548)
572 NGOPA MZ-06-001-005-001/347
() 		2206001000NRG24260620230064922 27/06/2023 Khawlkhanthanga 2206001WL000364 Khawlkhanthanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299714 Mr. KHAWLKHANTHANG . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-005-001/374
() 		2206001000NRG24260620230064936 27/06/2023 ZENKHAWLKIM 2206001WL000364 ZENKHAWLKIM 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299985 MRS ZEN KHAWL KIM STATE BANK OF INDIA(508548)
574 NGOPA MZ-06-001-005-001/375
() 		2206001000NRG24260620230064937 27/06/2023 Vanhlimpuia 2206001WL000364 Vanhlimpuia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299756 MR VANHLIMPUIA STATE BANK OF INDIA(508548)
575 NGOPA MZ-06-001-005-001/381
() 		2206001000NRG24260620230064944 27/06/2023 V Lalnunpuia 2206001WL000364 V Lalnunpuia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299703 MR V LALNUNPUIA STATE BANK OF INDIA(508548)
576 NGOPA MZ-06-001-005-001/382
() 		2206001000NRG24260620230064945 27/06/2023 H Suanmuanliana 2206001WL000364 H Suanmuanliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299708 MR SUANMUANLIANA STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-005-001/384
() 		2206001000NRG24260620230064946 27/06/2023 Ningdeihchingi 2206001WL000364 Ningdeihchingi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299755 MRS NINGDEIHCHINGI STATE BANK OF INDIA(508548)
578 NGOPA MZ-06-001-005-001/387
() 		2206001000NRG24260620230064949 27/06/2023 Paukhenliana 2206001WL000364 Paukhenliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299705 MR PAUKHENLIANA STATE BANK OF INDIA(508548)
579 NGOPA MZ-06-001-005-001/39
() 		2206001000NRG24260620230064950 27/06/2023 Suansianmunga 2206001WL000364 Suansianmunga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299726 MR N SUANSIANMUNGA STATE BANK OF INDIA(508548)
580 NGOPA MZ-06-001-005-001/391
() 		2206001000NRG24260620230064952 27/06/2023 Dalmuankhuala 2206001WL000364 Dalmuankhuala 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299713 MR DALMUANKHUALA STATE BANK OF INDIA(508548)
581 NGOPA MZ-06-001-005-001/392
() 		2206001000NRG24260620230064953 27/06/2023 MK SUANA VAIPHEI 2206001WL000364 MK SUANA VAIPHEI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299911 MR MK SUANA VAIPHEI STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-005-001/396
() 		2206001000NRG24260620230064956 27/06/2023 VUNGNGAIHMAWII 2206001WL000364 VUNGNGAIHMAWII 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299721 MRS VUNGNGAIHMAWII VUNGNGIHMAWII STATE BANK OF INDIA(508548)
583 NGOPA MZ-06-001-005-001/398
() 		2206001000NRG24260620230064958 27/06/2023 Zankhanthawna 2206001WL000364 Zankhanthawna 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299707 MR ZAMKHANTHAWNA STATE BANK OF INDIA(508548)
584 NGOPA MZ-06-001-005-001/399
() 		2206001000NRG24260620230064959 27/06/2023 Paukhankhuala 2206001WL000364 Paukhankhuala 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299765 Mr. PAUKHANKHUALA . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-005-001/402
() 		2206001000NRG24260620230064962 27/06/2023 CHALLIANTHANGA 2206001WL000364 CHALLIANTHANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299704 MR CHALLIANTHANGA STATE BANK OF INDIA(508548)
586 NGOPA MZ-06-001-005-001/404
() 		2206001000NRG24260620230064964 27/06/2023 Liansianmuanga 2206001WL000364 Liansianmuanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299711 MR LIANSIANMUANGA STATE BANK OF INDIA(508548)
587 NGOPA MZ-06-001-005-001/405
() 		2206001000NRG24260620230064965 27/06/2023 Dosuanmunga 2206001WL000364 Dosuanmunga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299723 MR DOSUANMUNGA STATE BANK OF INDIA(508548)
588 NGOPA MZ-06-001-005-001/409
() 		2206001000NRG24260620230064968 27/06/2023 T Gouzasuana 2206001WL000364 T Gouzasuana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299974 MR T GOUZASUANA STATE BANK OF INDIA(508548)
589 NGOPA MZ-06-001-005-001/411
() 		2206001000NRG24260620230064970 27/06/2023 Vungmannuami 2206001WL000364 Vungmannuami 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299722 MS VUNGMANNUAMI STATE BANK OF INDIA(508548)
590 NGOPA MZ-06-001-005-001/413
() 		2206001000NRG24260620230064972 27/06/2023 Mansianmuangi 2206001WL000364 Mansianmuangi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299764 MRS MANSIANMUANGI STATE BANK OF INDIA(508548)
591 NGOPA MZ-06-001-005-001/415
() 		2206001000NRG24260620230064974 27/06/2023 THUAMLAMCHINGI 2206001WL000364 THUAMLAMCHINGI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299710 MRS THUAMLAM CHINGI STATE BANK OF INDIA(508548)
592 NGOPA MZ-06-001-005-001/416
() 		2206001000NRG24260620230064975 27/06/2023 UAPDEIHNEMI 2206001WL000364 UAPDEIHNEMI 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299988 MRS UAPDEIHMANI STATE BANK OF INDIA(508548)
593 NGOPA MZ-06-001-005-001/428
() 		2206001000NRG24260620230064986 27/06/2023 Ginsuankima 2206001WL000364 Ginsuankima 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299712 MR GINSUANKIMA STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-005-001/442
() 		2206001000NRG24260620230064997 27/06/2023 Zodimchingi 2206001WL000364 Zodimchingi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299989 MRS ZODIMCHING STATE BANK OF INDIA(508548)
595 NGOPA MZ-06-001-005-001/446
() 		2206001000NRG24260620230065001 27/06/2023 Thangkhenliana 2206001WL000364 Thangkhenliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299719 MR THAWNGKHENLIANA STATE BANK OF INDIA(508548)
596 NGOPA MZ-06-001-005-001/449
() 		2206001000NRG24260620230065004 27/06/2023 MP Manga 2206001WL000364 MP Manga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299990 MP MANGA UCO BANK(607066)
597 NGOPA MZ-06-001-005-001/62
() 		2206001000NRG24260620230065017 27/06/2023 HANGDOLIANA 2206001WL000364 HANGDOLIANA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299982 MR HANGDOLIANA STATE BANK OF INDIA(508548)
598 NGOPA MZ-06-001-005-001/79
() 		2206001000NRG24260620230065029 27/06/2023 KHAWLNGAIHLIAN 2206001WL000364 KHAWLNGAIHLIAN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299984 MRS KHAWLNGAIHLIANI STATE BANK OF INDIA(508548)
599 NGOPA MZ-06-001-005-001/80
() 		2206001000NRG24260620230065030 27/06/2023 PHUNGKHAIA 2206001WL000364 PHUNGKHAIA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299977 MR PHUNGKAIA STATE BANK OF INDIA(508548)
600 NGOPA MZ-06-001-005-001/96
() 		2206001000NRG24260620230065043 27/06/2023 Ginliankhaia 2206001WL000364 Ginliankhaia 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299709 MR GINLIANKHAIA STATE BANK OF INDIA(508548)
601 NGOPA MZ-06-001-007-001/161
() 		2206001000NRG24260620230065085 27/06/2023 Lalven 2206001WL000365 Lalven 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299716 MR LALVEN STATE BANK OF INDIA(508548)
602 NGOPA MZ-06-001-007-001/214
() 		2206001000NRG24260620230065121 27/06/2023 H Gozamang 2206001WL000365 H Gozamang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299979 MR GOZAMANG STATE BANK OF INDIA(508548)
603 NGOPA MZ-06-001-007-001/361
() 		2206001000NRG24260620230065210 27/06/2023 Chinggomang 2206001WL000365 Chinggomang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299758 MS CHINGGOMANG STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-007-001/370
() 		2206001000NRG24260620230065217 27/06/2023 KHUPKHANSIAM 2206001WL000365 KHUPKHANSIAM 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299987 MR KHUPKHANSIAM STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-007-001/388
() 		2206001000NRG24260620230065230 27/06/2023 SIAMLAWMKIM 2206001WL000365 SIAMLAWMKIM 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299760 MRS SIAMLAWMKIM STATE BANK OF INDIA(508548)
606 NGOPA MZ-06-001-007-001/435
() 		2206001000NRG24260620230065262 27/06/2023 Khamthianlal 2206001WL000365 Khamthianlal 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299976 Mr. KHAMTHIANLAL . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-007-001/492
() 		2206001000NRG24260620230065308 27/06/2023 S MANGSIAN MUNGA 2206001WL000365 S MANGSIAN MUNGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299986 MR S MANGSIAN MUNGA STATE BANK OF INDIA(508548)
608 NGOPA MZ-06-001-007-001/499
() 		2206001000NRG24260620230065314 27/06/2023 LIANDAM 2206001WL000365 LIANDAM 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299971 MR LIANDAM STATE BANK OF INDIA(508548)
609 NGOPA MZ-06-001-008-001/107
() 		2206001000NRG24260620230065371 27/06/2023 Paukhansuan 2206001WL000366 Paukhansuan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299930 MR PAUSUAN NAULAK STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-008-001/114
() 		2206001000NRG24260620230065374 27/06/2023 Chinthang 2206001WL000366 Chinthang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299924 MR CHINTHANGA THANGA STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-008-001/13
() 		2206001000NRG24260620230065375 27/06/2023 Kamlallian 2206001WL000366 Kamlallian 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299931 MR KAMLAL LIANA STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-008-001/138
() 		2206001000NRG24260620230065376 27/06/2023 Ningdoching 2206001WL000366 Ningdoching 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299978 MRS NINGDOCHINGI STATE BANK OF INDIA(508548)
613 NGOPA MZ-06-001-008-001/147
() 		2206001000NRG24260620230065380 27/06/2023 Dimngaihluni 2206001WL000366 Dimngaihluni 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299766 MRS DIMNGAIHLUNI STATE BANK OF INDIA(508548)
614 NGOPA MZ-06-001-008-001/15
() 		2206001000NRG24260620230065381 27/06/2023 Khankapa 2206001WL000366 Khankapa 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299912 MR KHANKAPA STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-008-001/16
() 		2206001000NRG24260620230065383 27/06/2023 Liantuang 2206001WL000366 Liantuang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299935 MR LIANTUANGA STATE BANK OF INDIA(508548)
616 NGOPA MZ-06-001-008-001/164
() 		2206001000NRG24260620230065384 27/06/2023 Kapzasanga 2206001WL000366 Kapzasanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299754 MR KAPZASANGA STATE BANK OF INDIA(508548)
617 NGOPA MZ-06-001-008-001/167
() 		2206001000NRG24260620230065387 27/06/2023 Ginzakhen 2206001WL000366 Ginzakhen 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299936 MR GINZAKHENA KHENA STATE BANK OF INDIA(508548)
618 NGOPA MZ-06-001-008-001/170
() 		2206001000NRG24260620230065389 27/06/2023 Chinlianmang 2206001WL000366 Chinlianmang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299929 MR CHINLIANMANGA MANGA STATE BANK OF INDIA(508548)
619 NGOPA MZ-06-001-008-001/174
() 		2206001000NRG24260620230065392 27/06/2023 KHUPSUAN 2206001WL000366 KHUPSUAN 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299973 MR KHUPSUANA STATE BANK OF INDIA(508548)
620 NGOPA MZ-06-001-008-001/177
() 		2206001000NRG24260620230065394 27/06/2023 Donkhannuam 2206001WL000366 Donkhannuam 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299937 MRS DAWNKHANNUAMI MUANI STATE BANK OF INDIA(508548)
621 NGOPA MZ-06-001-008-001/178
() 		2206001000NRG24260620230065395 27/06/2023 Khenzalal 2206001WL000366 Khenzalal 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299926 MR KHENZALALA STATE BANK OF INDIA(508548)
622 NGOPA MZ-06-001-008-001/18
() 		2206001000NRG24260620230065397 27/06/2023 Chindawnvung 2206001WL000366 Chindawnvung 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299964 MRS CHINDAWNVUNGI VUNGI STATE BANK OF INDIA(508548)
623 NGOPA MZ-06-001-008-001/180
() 		2206001000NRG24260620230065398 27/06/2023 Khenkhupa 2206001WL000366 Khenkhupa 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299919 MR KHENZAKHUPA KHUPA STATE BANK OF INDIA(508548)
624 NGOPA MZ-06-001-008-001/183
() 		2206001000NRG24260620230065400 27/06/2023 Donsial 2206001WL000366 Donsial 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299966 MRS DAWNSIALI SIALI STATE BANK OF INDIA(508548)
625 NGOPA MZ-06-001-008-001/184
() 		2206001000NRG24260620230065401 27/06/2023 Liankhanchingi 2206001WL000366 Liankhanchingi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299725 MRS LIANGKHANCHINGI STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-008-001/186
() 		2206001000NRG24260620230065403 27/06/2023 Nangkhanmang 2206001WL000366 Nangkhanmang 00415 SBIN0016938 1245 1245 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 NGOPA MZ-06-001-008-001/190
() 		2206001000NRG24260620230065406 27/06/2023 LAMCHINMANGA 2206001WL000366 LAMCHINMANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299981 MR LAMCHINMANGA STATE BANK OF INDIA(508548)
628 NGOPA MZ-06-001-008-001/196
() 		2206001000NRG24260620230065409 27/06/2023 Enluni 2206001WL000366 Enluni 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299718 Mrs. ENLUNI . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-008-001/199
() 		2206001000NRG24260620230065411 27/06/2023 Donvung 2206001WL000366 Donvung 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299967 MRS NIANGDAWNVUNGI VUNGI STATE BANK OF INDIA(508548)
630 NGOPA MZ-06-001-008-001/2
() 		2206001000NRG24260620230065412 27/06/2023 R Hmangaihzuala 2206001WL000366 R Hmangaihzuala 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299927 MR R HMANGAIHZUALA ZUALA STATE BANK OF INDIA(508548)
631 NGOPA MZ-06-001-008-001/200
() 		2206001000NRG24260620230065414 27/06/2023 T KHAWCHINTHANGA 2206001WL000366 T KHAWCHINTHANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299968 MR T KHAWCHINGTHANGA THANGA STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-008-001/201
() 		2206001000NRG24260620230065415 27/06/2023 PAUSUANMUANGA 2206001WL000366 PAUSUANMUANGA 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299921 MR PAUSUNMUNGA MUNGA STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-008-001/202
() 		2206001000NRG24260620230065416 27/06/2023 Siantungnung 2206001WL000366 Siantungnung 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299923 MR SIANTUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
634 NGOPA MZ-06-001-008-001/207
() 		2206001000NRG24260620230065418 27/06/2023 Thanglallawm 2206001WL000366 Thanglallawm 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299916 MR THANGLALLAWMA LAWMA STATE BANK OF INDIA(508548)
635 NGOPA MZ-06-001-008-001/21
() 		2206001000NRG24260620230065419 27/06/2023 Kamchinpau 2206001WL000366 Kamchinpau 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299925 MR KAMPAUVA PAUVA STATE BANK OF INDIA(508548)
636 NGOPA MZ-06-001-008-001/216
() 		2206001000NRG24260620230065420 27/06/2023 Thanglungkima 2206001WL000366 Thanglungkima 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299934 MR THANGLUNGKIMA KIMA STATE BANK OF INDIA(508548)
637 NGOPA MZ-06-001-008-001/222
() 		2206001000NRG24260620230065422 27/06/2023 TK Muan 2206001WL000366 TK Muan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299969 MR TK MUANA STATE BANK OF INDIA(508548)
638 NGOPA MZ-06-001-008-001/225
() 		2206001000NRG24260620230065423 27/06/2023 Niangsandimi 2206001WL000366 Niangsandimi 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299717 MRS NIANGSANDIMI STATE BANK OF INDIA(508548)
639 NGOPA MZ-06-001-008-001/231
() 		2206001000NRG24260620230065428 27/06/2023 Thangsuanliana 2206001WL000366 Thangsuanliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299761 MR THANGSUANLIANA THANGSUANLIANA STATE BANK OF INDIA(508548)
640 NGOPA MZ-06-001-008-001/232
() 		2206001000NRG24260620230065429 27/06/2023 Kamlalbiaka Anthony 2206001WL000366 Kamlalbiaka Anthony 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299914 KAMLALBIAKA ANTHONY ICICI BANK LTD(508534)
641 NGOPA MZ-06-001-008-001/50
() 		2206001000NRG24260620230065453 27/06/2023 Kamngaihliana 2206001WL000366 Kamngaihliana 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299724 MR KAMNGAIHLIANA STATE BANK OF INDIA(508548)
642 NGOPA MZ-06-001-008-001/52
() 		2206001000NRG24260620230065455 27/06/2023 Kampaua 2206001WL000366 Kampaua 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299980 MR KAMKHANPAUA STATE BANK OF INDIA(508548)
643 NGOPA MZ-06-001-008-001/56
() 		2206001000NRG24260620230065458 27/06/2023 Niandeihmang 2206001WL000366 Niandeihmang 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299965 MRS NIANDEIHMANGI MANGI STATE BANK OF INDIA(508548)
644 NGOPA MZ-06-001-008-001/57
() 		2206001000NRG24260620230065459 27/06/2023 Siankhanlal 2206001WL000366 Siankhanlal 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299915 MR SIANKHAN LALA STATE BANK OF INDIA(508548)
645 NGOPA MZ-06-001-008-001/58
() 		2206001000NRG24260620230065460 27/06/2023 Manngaihhaui 2206001WL000366 Manngaihhaui 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299762 MRS MANNGAIHHAUI STATE BANK OF INDIA(508548)
646 NGOPA MZ-06-001-008-001/6
() 		2206001000NRG24260620230065461 27/06/2023 Pausuan 2206001WL000366 Pausuan 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299933 MR PAUSUANA SUANA STATE BANK OF INDIA(508548)
647 NGOPA MZ-06-001-008-001/62
() 		2206001000NRG24260620230065462 27/06/2023 Dalkhenkhai 2206001WL000366 Dalkhenkhai 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299913 Mr. H DALKHENKHAIA . MIZORAM RURAL BANK(607230)
648 NGOPA MZ-06-001-008-001/64
() 		2206001000NRG24260620230065463 27/06/2023 Siankham 2206001WL000366 Siankham 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299918 MR SIANKHAMA STATE BANK OF INDIA(508548)
649 NGOPA MZ-06-001-008-001/65
() 		2206001000NRG24260620230065464 27/06/2023 LIANZAKAM 2206001WL000366 LIANZAKAM 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299928 MR LIANZAKHAMA STATE BANK OF INDIA(508548)
650 NGOPA MZ-06-001-008-001/74
() 		2206001000NRG24260620230065468 27/06/2023 Chingkhawlmani 2206001WL000366 Chingkhawlmani 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299763 MRS CHINGKHAWLMANI STATE BANK OF INDIA(508548)
651 NGOPA MZ-06-001-008-001/79
() 		2206001000NRG24260620230065470 27/06/2023 Ginzalal 2206001WL000366 Ginzalal 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299922 MR GINLALA LALA STATE BANK OF INDIA(508548)
652 NGOPA MZ-06-001-008-001/80
() 		2206001000NRG24260620230065472 27/06/2023 LALMINTHANGA 2206001WL000366 LALMINTHANGA 00415 SBIN0016938 747 747 Processed 03/07/2023 2979299972 Mr. LALMINTHANGA . MIZORAM RURAL BANK(607230)
653 NGOPA MZ-06-001-008-001/81
() 		2206001000NRG24260620230065473 27/06/2023 Dalmuanthanga 2206001WL000366 Dalmuanthanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299673 Mr. DALMUANTHANGA . . MIZORAM RURAL BANK(607230)
654 NGOPA MZ-06-001-008-001/87
() 		2206001000NRG24260620230065477 27/06/2023 Thangliandal 2206001WL000366 Thangliandal 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299920 MR LIANDALA STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-008-001/98
() 		2206001000NRG24260620230065481 27/06/2023 Ginpiansanga 2206001WL000366 Ginpiansanga 00415 SBIN0016938 1245 1245 Processed 03/07/2023 2979299932 MR GINPIANSANGA SANGA STATE BANK OF INDIA(508548)
SubTotal 115287 115287
Total 814479 814479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_270623APB_FTO_3431 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1245
2 NGOPA MZ2206001_270623APB_FTO_3431 Mizoram Rural Bank SBIN0RRMIGB Durtlang 1245
3 NGOPA MZ2206001_270623APB_FTO_3431 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 21165
4 NGOPA MZ2206001_270623APB_FTO_3431 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 1245
5 NGOPA MZ2206001_270623APB_FTO_3431 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 665577
6 NGOPA MZ2206001_270623APB_FTO_3431 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 1245
7 NGOPA MZ2206001_270623APB_FTO_3431 State Bank of India SBIN0004809 DAWRPUI 3735
8 NGOPA MZ2206001_270623APB_FTO_3431 State Bank of India SBIN0007059 BAWNGKAWN 1245
9 NGOPA MZ2206001_270623APB_FTO_3431 State Bank of India SBIN0014264 SIHPHIR 1245
10 NGOPA MZ2206001_270623APB_FTO_3431 State Bank of India SBIN0016358 RAMHLUN BRANCH 1245
11 NGOPA MZ2206001_270623APB_FTO_3431 State Bank of India SBIN0016938 NGOPA SBI 115287

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