Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:14 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_230323APB_FTO_13626
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-012-001/1
() 		2206001000NRG23200320230338868 23/03/2023 Vanlalbela 2206001WL001597 Vanlalbela 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926283 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-012-001/10
() 		2206001000NRG23200320230338869 23/03/2023 B Lalmuankima 2206001WL001597 B Lalmuankima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259925962 BLALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NGOPA MZ-06-001-012-001/103
() 		2206001000NRG23200320230338870 23/03/2023 C Lalrinkima 2206001WL001597 C Lalrinkima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926237 Mr. C.LALRINKIMA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-012-001/104
() 		2206001000NRG23200320230338871 23/03/2023 Vanlalzawmi 2206001WL001597 Vanlalzawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926086 MRS VANLALZAWMI STATE BANK OF INDIA(508548)
5 NGOPA MZ-06-001-012-001/105
() 		2206001000NRG23200320230338872 23/03/2023 Lianhmingthangi 2206001WL001597 Lianhmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926293 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-012-001/107
() 		2206001000NRG23200320230338873 23/03/2023 F.Hmunliana 2206001WL001597 F.Hmunliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926036 Mr. HMUNLIANA . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-012-001/108
() 		2206001000NRG23200320230338874 23/03/2023 Sapliana 2206001WL001597 Sapliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926112 Mr. SAPLIANA . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-012-001/109
() 		2206001000NRG23200320230338875 23/03/2023 Lalrinzama 2206001WL001597 Lalrinzama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926040 Mr. LALRINZAMA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-012-001/112
() 		2206001000NRG23200320230338877 23/03/2023 Ngaihawma 2206001WL001597 Ngaihawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926030 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-012-001/113
() 		2206001000NRG23200320230338878 23/03/2023 F.Rosanga 2206001WL001597 F.Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926467 Mr. F.ROSANGA AND LALCHHANDAMI . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-012-001/114
() 		2206001000NRG23200320230338879 23/03/2023 Thanmawii 2206001WL001597 Thanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926188 Miss. THANMAWII . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-012-001/115
() 		2206001000NRG23200320230338880 23/03/2023 F.Lalsangzuali 2206001WL001597 F.Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925999 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-012-001/116
() 		2206001000NRG23200320230338881 23/03/2023 Lalchhanhima 2206001WL001597 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925947 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-012-001/12
() 		2206001000NRG23200320230338882 23/03/2023 LALMUANSANGA 2206001WL001597 LALMUANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926397 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-012-001/121
() 		2206001000NRG23200320230338884 23/03/2023 Ngurthanzuali 2206001WL001597 Ngurthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926158 Mrs. NGURTHANZUALI . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-012-001/122
() 		2206001000NRG23200320230338885 23/03/2023 Zawmlaina 2206001WL001597 Zawmlaina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926043 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-012-001/125
() 		2206001000NRG23200320230338887 23/03/2023 Tlangliankhuma 2206001WL001597 Tlangliankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926461 Mr. TLANGLIANKHUMA . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-012-001/126
() 		2206001000NRG23200320230338888 23/03/2023 Hnemzuala 2206001WL001597 Hnemzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926031 Mr. B.HNEMZUALA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-012-001/127
() 		2206001000NRG23200320230338889 23/03/2023 F.Zohmingthanga 2206001WL001597 F.Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926028 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-012-001/128
() 		2206001000NRG23200320230338890 23/03/2023 Rohlupuia 2206001WL001597 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926220 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-012-001/129
() 		2206001000NRG23200320230338891 23/03/2023 Lalramchhuani 2206001WL001597 Lalramchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926443 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-012-001/13
() 		2206001000NRG23200320230338892 23/03/2023 Lalthanseia 2206001WL001597 Lalthanseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926266 Mr. LALTHANA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-012-001/131
() 		2206001000NRG23200320230338893 23/03/2023 LALTANPUIA 2206001WL001597 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926418 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-012-001/133
() 		2206001000NRG23200320230338894 23/03/2023 Malsawmtluangi 2206001WL001597 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926044 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-012-001/134
() 		2206001000NRG23200320230338895 23/03/2023 Lalthara 2206001WL001597 Lalthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926450 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NGOPA MZ-06-001-012-001/136
() 		2206001000NRG23200320230338896 23/03/2023 C. Rosanga 2206001WL001597 C. Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926359 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-012-001/138
() 		2206001000NRG23200320230338897 23/03/2023 Rengchhawni 2206001WL001597 Rengchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926075 RENGCHHAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NGOPA MZ-06-001-012-001/139
() 		2206001000NRG23200320230338898 23/03/2023 Ngurthuama 2206001WL001597 Ngurthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926281 FNGURTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NGOPA MZ-06-001-012-001/14
() 		2206001000NRG23200320230338899 23/03/2023 K.Thansanga 2206001WL001597 K.Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926111 Mr. K THANSANGA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-012-001/140
() 		2206001000NRG23200320230338900 23/03/2023 B.Lalengliana 2206001WL001597 B.Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925966 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-012-001/141
() 		2206001000NRG23200320230338901 23/03/2023 Rozama 2206001WL001597 Rozama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926306 Mr. ROZAMA AND THANGTHUAMI . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-012-001/144
() 		2206001000NRG23200320230338903 23/03/2023 Ramdinmawia 2206001WL001597 Ramdinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926039 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-012-001/145
() 		2206001000NRG23200320230338904 23/03/2023 Lalnghinglova 2206001WL001597 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926456 Mr. LALNGHINGLOVA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-012-001/147
() 		2206001000NRG23200320230338905 23/03/2023 H.Lalhruaitluanga 2206001WL001597 H.Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926122 LALHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
35 NGOPA MZ-06-001-012-001/149
() 		2206001000NRG23200320230338906 23/03/2023 PC Biakthanmawia 2206001WL001597 PC Biakthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926465 Mr. BIAKTHANMAWIA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-012-001/150
() 		2206001000NRG23200320230338907 23/03/2023 T.Lalremsiama 2206001WL001597 T.Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926263 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-012-001/153
() 		2206001000NRG23200320230338908 23/03/2023 Darthangpuia 2206001WL001597 Darthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925956 Mrs. NGURBIAKVELI . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-012-001/156
() 		2206001000NRG23200320230338909 23/03/2023 Vanlaldika 2206001WL001597 Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926487 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-012-001/157
() 		2206001000NRG23200320230338910 23/03/2023 B.Rothuama 2206001WL001597 B.Rothuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926473 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-012-001/159
() 		2206001000NRG23200320230338911 23/03/2023 Lalrinzuala 2206001WL001597 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926474 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NGOPA MZ-06-001-012-001/161
() 		2206001000NRG23200320230338912 23/03/2023 Vanlalliana 2206001WL001597 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925951 Mr. F VANLALLIANA . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-012-001/162
() 		2206001000NRG23200320230338913 23/03/2023 Lalchhingpuii 2206001WL001597 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926460 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-012-001/163
() 		2206001000NRG23200320230338914 23/03/2023 Ramdinthara 2206001WL001597 Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926445 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-012-001/166
() 		2206001000NRG23200320230338916 23/03/2023 Lalkhuma 2206001WL001597 Lalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926235 Mr. LALKHUMA AND VANLALROVA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-012-001/169
() 		2206001000NRG23200320230338917 23/03/2023 Thangmawia 2206001WL001597 Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926222 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-012-001/17
() 		2206001000NRG23200320230338918 23/03/2023 H.Thankima 2206001WL001597 H.Thankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926356 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-012-001/170
() 		2206001000NRG23200320230338919 23/03/2023 Chhuanmawia 2206001WL001597 Chhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926484 Mr. CHHUANMAWIA . . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-012-001/171
() 		2206001000NRG23200320230338920 23/03/2023 Biakthanmawia 2206001WL001597 Biakthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926215 TBIAKTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NGOPA MZ-06-001-012-001/172
() 		2206001000NRG23200320230338921 23/03/2023 David Lalruata 2206001WL001597 David Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926078 MR DAVID VANLALRUATA STATE BANK OF INDIA(508548)
50 NGOPA MZ-06-001-012-001/174
() 		2206001000NRG23200320230338923 23/03/2023 Zoramvuana 2206001WL001597 Zoramvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926161 Mr. ZORAMVUANA . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-012-001/175
() 		2206001000NRG23200320230338924 23/03/2023 Sapbela 2206001WL001597 Sapbela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926457 Mr. SAPBELA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-012-001/176
() 		2206001000NRG23200320230338925 23/03/2023 Sanghnuni 2206001WL001597 Sanghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926113 MRS SANGHNUNI STATE BANK OF INDIA(508548)
53 NGOPA MZ-06-001-012-001/177
() 		2206001000NRG23200320230338926 23/03/2023 Sanghmingthangi 2206001WL001597 Sanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926439 SAPHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NGOPA MZ-06-001-012-001/179
() 		2206001000NRG23200320230338927 23/03/2023 Vanlalrema 2206001WL001597 Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925952 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-012-001/180
() 		2206001000NRG23200320230338929 23/03/2023 Lalramhluni 2206001WL001597 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926155 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-012-001/181
() 		2206001000NRG23200320230338930 23/03/2023 Lalengmawia 2206001WL001597 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926470 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-012-001/182
() 		2206001000NRG23200320230338931 23/03/2023 C Lalhmachhuana 2206001WL001597 C Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926275 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-012-001/183
() 		2206001000NRG23200320230338932 23/03/2023 Lalpanmawia 2206001WL001597 Lalpanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926232 Mr. LALPANMAWIA . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-012-001/185
() 		2206001000NRG23200320230338934 23/03/2023 Lalthangi 2206001WL001597 Lalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926107 LALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NGOPA MZ-06-001-012-001/186
() 		2206001000NRG23200320230338935 23/03/2023 Zonunsangi 2206001WL001597 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926128 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NGOPA MZ-06-001-012-001/187
() 		2206001000NRG23200320230338936 23/03/2023 Sapchhawna 2206001WL001597 Sapchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926493 SAPCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NGOPA MZ-06-001-012-001/188
() 		2206001000NRG23200320230338937 23/03/2023 Biakhlira 2206001WL001597 Biakhlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926449 Mr. BIAKHLIRA . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-012-001/189
() 		2206001000NRG23200320230338938 23/03/2023 manthanga 2206001WL001597 manthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926223 Mr. MANTHANGA . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-012-001/19
() 		2206001000NRG23200320230338939 23/03/2023 C.Vanlalhruaia 2206001WL001597 C.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926037 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-012-001/190
() 		2206001000NRG23200320230338940 23/03/2023 D.Zosangzuala 2206001WL001597 D.Zosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926187 Mr. DAVID ZOSANGZUALA . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-012-001/191
() 		2206001000NRG23200320230338941 23/03/2023 H.Liansawia 2206001WL001597 H.Liansawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926272 LIANSAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NGOPA MZ-06-001-012-001/192
() 		2206001000NRG23200320230338942 23/03/2023 Lalramnghaki 2206001WL001597 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926083 Mrs. LALRAMNGHAKI 9856728623 MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-012-001/193
() 		2206001000NRG23200320230338943 23/03/2023 Zarliana 2206001WL001597 Zarliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926226 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-012-001/194
() 		2206001000NRG23200320230338944 23/03/2023 Zahmingthanga 2206001WL001597 Zahmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925950 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-012-001/196
() 		2206001000NRG23200320230338945 23/03/2023 Lalbiakkimi 2206001WL001597 Lalbiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926398 Miss. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-012-001/197
() 		2206001000NRG23200320230338946 23/03/2023 Laldingluaii 2206001WL001597 Laldingluaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926123 Mrs. LALDINGLUAII . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-012-001/198
() 		2206001000NRG23200320230338947 23/03/2023 Lianlunga 2206001WL001597 Lianlunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926045 Mr. LIANKUNGA MB:8729850630 MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-012-001/2
() 		2206001000NRG23200320230338949 23/03/2023 Zoliani 2206001WL001597 Zoliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926303 Mrs. F ZOLIANI AND K RAMZAUVA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-012-001/20
() 		2206001000NRG23200320230338950 23/03/2023 Chuauthansangi 2206001WL001597 Chuauthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926216 Mr. K.MALSAWMA AND CHUAUTHANSANGI . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-012-001/201
() 		2206001000NRG23200320230338951 23/03/2023 David Laldingliana 2206001WL001597 David Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926047 Mr. DAVID LALDINGLIANA . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-012-001/203
() 		2206001000NRG23200320230338953 23/03/2023 Thianchingi 2206001WL001597 Thianchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926115 Mrs. THIANCHINGI . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-012-001/204
() 		2206001000NRG23200320230338954 23/03/2023 Lalhuali 2206001WL001597 Lalhuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926491 Mrs. VANLALHUALI . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-012-001/205
() 		2206001000NRG23200320230338955 23/03/2023 Ramhlunsiama 2206001WL001597 Ramhlunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926333 Mr. RAMHLUNSIAMA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-012-001/206
() 		2206001000NRG23200320230338956 23/03/2023 C.Lungmuana 2206001WL001597 C.Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926447 LUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NGOPA MZ-06-001-012-001/207
() 		2206001000NRG23200320230338957 23/03/2023 Zalawmi 2206001WL001597 Zalawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925998 ZALAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NGOPA MZ-06-001-012-001/208
() 		2206001000NRG23200320230338958 23/03/2023 F.Dawnkima 2206001WL001597 F.Dawnkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926129 Mr. F DAWNKIMA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-012-001/209
() 		2206001000NRG23200320230338959 23/03/2023 Lalbiakliana 2206001WL001597 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926177 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NGOPA MZ-06-001-012-001/210
() 		2206001000NRG23200320230338960 23/03/2023 T Lalzamluaia 2206001WL001597 T Lalzamluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926108 T LALZAMLUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
84 NGOPA MZ-06-001-012-001/212
() 		2206001000NRG23200320230338961 23/03/2023 Malsawmzuali 2206001WL001597 Malsawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926298 Ms. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-012-001/214
() 		2206001000NRG23200320230338962 23/03/2023 Darthankima 2206001WL001597 Darthankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926273 Mr. DARTHANKIMA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-012-001/215
() 		2206001000NRG23200320230338963 23/03/2023 K. Vanlalruati 2206001WL001597 K. Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926057 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NGOPA MZ-06-001-012-001/216
() 		2206001000NRG23200320230338964 23/03/2023 C Lalrintluanga 2206001WL001597 C Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926446 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-012-001/218
() 		2206001000NRG23200320230338965 23/03/2023 Rohmingliana 2206001WL001597 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926026 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NGOPA MZ-06-001-012-001/220
() 		2206001000NRG23200320230338968 23/03/2023 H.Lalbiakngheta 2206001WL001597 H.Lalbiakngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926006 Mr. H BIAKNGHETA . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-012-001/221
() 		2206001000NRG23200320230338969 23/03/2023 Lalhmingmawii 2206001WL001597 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926236 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-012-001/223
() 		2206001000NRG23200320230338970 23/03/2023 PC. Lalsangzuala 2206001WL001597 PC. Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926070 LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NGOPA MZ-06-001-012-001/224
() 		2206001000NRG23200320230338971 23/03/2023 Vanrosiama 2206001WL001597 Vanrosiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926400 Mr. VANROSIAMA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-012-001/227
() 		2206001000NRG23200320230338972 23/03/2023 Zoramchhana 2206001WL001597 Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926117 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-012-001/229
() 		2206001000NRG23200320230338973 23/03/2023 NGURTHANMAWII 2206001WL001597 NGURTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926402 Miss. NGURTHANMAWII . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-012-001/231
() 		2206001000NRG23200320230338975 23/03/2023 Lalrinsanga 2206001WL001597 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926469 Mr. RINSANGA AND LALNUNZIRA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-012-001/232
() 		2206001000NRG23200320230338976 23/03/2023 Laldinmawia 2206001WL001597 Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926267 Mr. . LALDINMAWIA MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-012-001/233
() 		2206001000NRG23200320230338977 23/03/2023 Vanramthanga 2206001WL001597 Vanramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926458 Mr. VANRAMTHANGA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-012-001/234
() 		2206001000NRG23200320230338978 23/03/2023 Lalfakzuala 2206001WL001597 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926015 Mr. LALFAKZUALA 9863520588 MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-012-001/235
() 		2206001000NRG23200320230338979 23/03/2023 Hmunzauva 2206001WL001597 Hmunzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926270 Mr. HMUNZAUVA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-012-001/236
() 		2206001000NRG23200320230338980 23/03/2023 R.Sangzuala 2206001WL001597 R.Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925967 Mr. R.SANGZUALA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-012-001/238
() 		2206001000NRG23200320230338982 23/03/2023 PC Zonunsanga 2206001WL001597 PC Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926228 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-012-001/239
() 		2206001000NRG23200320230338983 23/03/2023 PC Lalvuana 2206001WL001597 PC Lalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926462 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-012-001/24
() 		2206001000NRG23200320230338984 23/03/2023 Tlangchangliana 2206001WL001597 Tlangchangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926229 Mr. TLANGCHANGLIANA . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-012-001/240
() 		2206001000NRG23200320230338985 23/03/2023 B.Lalthuama 2206001WL001597 B.Lalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926180 Mr. B LALTHUAMA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-012-001/242
() 		2206001000NRG23200320230338986 23/03/2023 Zorammawia 2206001WL001597 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926274 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-012-001/243
() 		2206001000NRG23200320230338987 23/03/2023 Thangnawna 2206001WL001597 Thangnawna 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259926217 Aadhaar Number not Mapped to Account Number
107 NGOPA MZ-06-001-012-001/246
() 		2206001000NRG23200320230338989 23/03/2023 Kapzauva 2206001WL001597 Kapzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926464 Mr. KAPZAUA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-012-001/248
() 		2206001000NRG23200320230338991 23/03/2023 Hlunsanga 2206001WL001597 Hlunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926463 LALHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NGOPA MZ-06-001-012-001/249
() 		2206001000NRG23200320230338992 23/03/2023 PC Biakthanga 2206001WL001597 PC Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926225 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-012-001/251
() 		2206001000NRG23200320230338993 23/03/2023 PC Lalthazuala 2206001WL001597 PC Lalthazuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926448 Mr. PC LALTHAZUALA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-012-001/253
() 		2206001000NRG23200320230338995 23/03/2023 Lalhriatpuii 2206001WL001597 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926354 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-012-001/254
() 		2206001000NRG23200320230338996 23/03/2023 Hrangvela 2206001WL001597 Hrangvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926265 Mr. HRANGVELA AND LALZUITHANGI . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-012-001/257
() 		2206001000NRG23200320230338998 23/03/2023 Laldingliani 2206001WL001597 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926304 Mrs. LALDINGLIANI AND VANLALHRUAITLUANGI MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-012-001/258
() 		2206001000NRG23200320230338999 23/03/2023 PC Saikhuma 2206001WL001597 PC Saikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925961 Mr. PCSAIKHUMA AND CHUAUSANGPUII . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-012-001/261
() 		2206001000NRG23200320230339002 23/03/2023 F. Zosiama 2206001WL001597 F. Zosiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926231 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-012-001/262
() 		2206001000NRG23200320230339003 23/03/2023 Vanlalchhuangi 2206001WL001597 Vanlalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926121 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-012-001/263
() 		2206001000NRG23200320230339004 23/03/2023 Lalengzauva 2206001WL001597 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926276 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-012-001/264
() 		2206001000NRG23200320230339005 23/03/2023 Rodingliana 2206001WL001597 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926264 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-012-001/266
() 		2206001000NRG23200320230339007 23/03/2023 Ramhlunthangi 2206001WL001597 Ramhlunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926459 Mr. RAMHLUNTHANGI . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-012-001/267
() 		2206001000NRG23200320230339008 23/03/2023 Lalpianga 2206001WL001597 Lalpianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926025 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-012-001/268
() 		2206001000NRG23200320230339009 23/03/2023 Chalkhuma 2206001WL001597 Chalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925997 CHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NGOPA MZ-06-001-012-001/270
() 		2206001000NRG23200320230339011 23/03/2023 Vanlalzawngi 2206001WL001597 Vanlalzawngi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926054 Ms. VANLALZAWNGI . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-012-001/271
() 		2206001000NRG23200320230339012 23/03/2023 Neihkima 2206001WL001597 Neihkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926179 Mr. NEIHKIMA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-012-001/272
() 		2206001000NRG23200320230339013 23/03/2023 C.Thanthuama 2206001WL001597 C.Thanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926176 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-012-001/273
() 		2206001000NRG23200320230339014 23/03/2023 Lalthanliana 2206001WL001597 Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926489 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
126 NGOPA MZ-06-001-012-001/275
() 		2206001000NRG23200320230339015 23/03/2023 C.Vanlalrawna 2206001WL001597 C.Vanlalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926191 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-012-001/276
() 		2206001000NRG23200320230339016 23/03/2023 Lalrinmawii 2206001WL001597 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926116 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-012-001/277
() 		2206001000NRG23200320230339017 23/03/2023 F.Hmachhuana 2206001WL001597 F.Hmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926271 Mr. F LALHMACHHUANA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-012-001/278
() 		2206001000NRG23200320230339018 23/03/2023 Lalsangpuii 2206001WL001597 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926214 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-012-001/279
() 		2206001000NRG23200320230339019 23/03/2023 Lalrinpuii 2206001WL001597 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926481 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-012-001/28
() 		2206001000NRG23200320230339020 23/03/2023 C. Biakngheta 2206001WL001597 C. Biakngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926454 Mr. C BIAKNGHETA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-012-001/283
() 		2206001000NRG23200320230339022 23/03/2023 Lalthlamuana 2206001WL001597 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926219 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-012-001/284
() 		2206001000NRG23200320230339023 23/03/2023 Lalnghinglova 2206001WL001597 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926022 Mr. LALNGHINGLOVA 9615570016 MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-012-001/285
() 		2206001000NRG23200320230339024 23/03/2023 Ramthianghlima 2206001WL001597 Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926190 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-012-001/286
() 		2206001000NRG23200320230339025 23/03/2023 Malsawmi 2206001WL001597 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926404 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-012-001/287
() 		2206001000NRG23200320230339026 23/03/2023 Lalchhandama 2206001WL001597 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926413 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-012-001/288
() 		2206001000NRG23200320230339027 23/03/2023 Rotlaia 2206001WL001597 Rotlaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925960 Mr. ROTLAIA AND LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-012-001/289
() 		2206001000NRG23200320230339028 23/03/2023 Lalthlamuani 2206001WL001597 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925964 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-012-001/290
() 		2206001000NRG23200320230339029 23/03/2023 Liankhuma 2206001WL001597 Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925996 Mr. LIANKHUMA AND SANGZUALI . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-012-001/291
() 		2206001000NRG23200320230339030 23/03/2023 ZAWMMAWII 2206001WL001597 ZAWMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926305 Mrs. LALZAWMMAWII . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-012-001/292
() 		2206001000NRG23200320230339031 23/03/2023 Sanglianthanga 2206001WL001597 Sanglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926046 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-012-001/295
() 		2206001000NRG23200320230339033 23/03/2023 Biaklawma 2206001WL001597 Biaklawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926250 Mr. LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-012-001/296
() 		2206001000NRG23200320230339034 23/03/2023 Ghan Singh 2206001WL001597 Ghan Singh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926468 GHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NGOPA MZ-06-001-012-001/297
() 		2206001000NRG23200320230339035 23/03/2023 PC. Lalrintluanga 2206001WL001597 PC. Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926183 Mr. P.C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-012-001/299
() 		2206001000NRG23200320230339036 23/03/2023 Hranghlira 2206001WL001597 Hranghlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926234 Mr. HRANGHLIRA AND LALROTLINGA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-012-001/3
() 		2206001000NRG23200320230339037 23/03/2023 Chhuanthanga 2206001WL001597 Chhuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926048 Mr. CHHUANTHANGA . MIZORAM RURAL BANK(607230)
147 NGOPA MZ-06-001-012-001/301
() 		2206001000NRG23200320230339039 23/03/2023 C Laltanpuia 2206001WL001597 C Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926437 Mr. C.LALTANPUIA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-012-001/303
() 		2206001000NRG23200320230339041 23/03/2023 Thangluaia 2206001WL001597 Thangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926109 THANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NGOPA MZ-06-001-012-001/304
() 		2206001000NRG23200320230339042 23/03/2023 Lalramsanga 2206001WL001597 Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926282 Mr. F LALRAMSANGA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-012-001/305
() 		2206001000NRG23200320230339043 23/03/2023 K.Lalhruaia 2206001WL001597 K.Lalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926189 Mr. K LALHRUAIA . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-012-001/306
() 		2206001000NRG23200320230339044 23/03/2023 Lalparmawia 2206001WL001597 Lalparmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926490 Mr. LALPARA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-012-001/307
() 		2206001000NRG23200320230339045 23/03/2023 Lalnunhlimi 2206001WL001597 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926374 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-012-001/309
() 		2206001000NRG23200320230339046 23/03/2023 Zomawii 2206001WL001597 Zomawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926486 Miss. ZOMAWII . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-012-001/310
() 		2206001000NRG23200320230339048 23/03/2023 Thachhungi 2206001WL001597 Thachhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926082 Mrs. THACHHUNGI . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-012-001/311
() 		2206001000NRG23200320230339049 23/03/2023 Thanglura 2206001WL001597 Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926233 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-012-001/313
() 		2206001000NRG23200320230339051 23/03/2023 Sangchhingpuii 2206001WL001597 Sangchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926027 SANGCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
157 NGOPA MZ-06-001-012-001/315
() 		2206001000NRG23200320230339053 23/03/2023 Lalrinawmi 2206001WL001597 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926126 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-012-001/316
() 		2206001000NRG23200320230339054 23/03/2023 Biakzauva 2206001WL001597 Biakzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926251 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-012-001/318
() 		2206001000NRG23200320230339055 23/03/2023 Siamliana 2206001WL001597 Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926184 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-012-001/319
() 		2206001000NRG23200320230339056 23/03/2023 Lalpantluanga 2206001WL001597 Lalpantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926495 Mr. PANTLUANGA . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-012-001/32
() 		2206001000NRG23200320230339057 23/03/2023 Lalbiakenga 2206001WL001597 Lalbiakenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926280 Mr. LALBIAKENGA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-012-001/320
() 		2206001000NRG23200320230339058 23/03/2023 Rinmawia 2206001WL001597 Rinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926230 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-012-001/321
() 		2206001000NRG23200320230339059 23/03/2023 Lalhmunmawia 2206001WL001597 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926035 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-012-001/322
() 		2206001000NRG23200320230339060 23/03/2023 Ngurthanthuama 2206001WL001597 Ngurthanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926479 Mr. NGURTHANTHUAMA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-012-001/323
() 		2206001000NRG23200320230339061 23/03/2023 H.Lalrinpuia 2206001WL001597 H.Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926071 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-012-001/327
() 		2206001000NRG23200320230339063 23/03/2023 Thankima 2206001WL001597 Thankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926494 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-012-001/329
() 		2206001000NRG23200320230339064 23/03/2023 Ramngheta 2206001WL001597 Ramngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926452 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-012-001/332
() 		2206001000NRG23200320230339066 23/03/2023 Lalhmuliana 2206001WL001597 Lalhmuliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926444 Mr. R.LALHMULIANA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-012-001/333
() 		2206001000NRG23200320230339067 23/03/2023 H.Thantluanga 2206001WL001597 H.Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925955 Mr. H.THANTLUANGA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-012-001/334
() 		2206001000NRG23200320230339068 23/03/2023 Lalnuntluangi 2206001WL001597 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925949 Mr. KAPHRANGA AND LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-012-001/336
() 		2206001000NRG23200320230339069 23/03/2023 Thanhawla 2206001WL001597 Thanhawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926227 Mr. THANHAWLA . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-012-001/339
() 		2206001000NRG23200320230339070 23/03/2023 Zothansiama 2206001WL001597 Zothansiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926292 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-012-001/34
() 		2206001000NRG23200320230339071 23/03/2023 Thannguri 2206001WL001597 Thannguri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926185 Mrs. THANGNGURI and R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-012-001/344
() 		2206001000NRG23200320230339072 23/03/2023 Laltuchhuana 2206001WL001597 Laltuchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926038 Mr. LALTUCHHUANA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-012-001/345
() 		2206001000NRG23200320230339073 23/03/2023 Lalthanzampuii 2206001WL001597 Lalthanzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926002 Ms. LALTHANZAMPUII . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-012-001/346
() 		2206001000NRG23200320230339074 23/03/2023 Hmangaihsangi 2206001WL001597 Hmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926471 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-012-001/347
() 		2206001000NRG23200320230339075 23/03/2023 Lalchhuansanga 2206001WL001597 Lalchhuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926041 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-012-001/348
() 		2206001000NRG23200320230339076 23/03/2023 Hmingthanpuia 2206001WL001597 Hmingthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926338 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-012-001/35
() 		2206001000NRG23200320230339077 23/03/2023 Ngurliana 2206001WL001597 Ngurliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926032 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-012-001/350
() 		2206001000NRG23200320230339078 23/03/2023 Lalmuanpuia 2206001WL001597 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926475 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-012-001/354
() 		2206001000NRG23200320230339079 23/03/2023 Ramhluna 2206001WL001597 Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926218 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NGOPA MZ-06-001-012-001/358
() 		2206001000NRG23200320230339080 23/03/2023 KC. Lalrinliana 2206001WL001597 KC. Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925994 Mr. KC LALRINLIANA . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-012-001/359
() 		2206001000NRG23200320230339081 23/03/2023 Lalthafamkima 2206001WL001597 Lalthafamkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926482 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-012-001/36
() 		2206001000NRG23200320230339082 23/03/2023 Lalzawngliana 2206001WL001597 Lalzawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925959 Mr. VANLALZAWNGLIANA . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-012-001/369
() 		2206001000NRG23200320230339085 23/03/2023 Lalhlupuii 2206001WL001597 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926004 Ms. LALHLUPUII . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-012-001/37
() 		2206001000NRG23200320230339086 23/03/2023 Lalhmingmawia 2206001WL001597 Lalhmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926175 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-012-001/371
() 		2206001000NRG23200320230339088 23/03/2023 K. Lalfakzuali 2206001WL001597 K. Lalfakzuali 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926285 Mrs. K VANLALFAKZUALI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-012-001/372
() 		2206001000NRG23200320230339089 23/03/2023 Lalnunpuii 2206001WL001597 Lalnunpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926068 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-012-001/375
() 		2206001000NRG23200320230339090 23/03/2023 Vanlalauvi 2206001WL001597 Vanlalauvi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259926342 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-012-001/38
() 		2206001000NRG23200320230339091 23/03/2023 Lalchungnunga 2206001WL001597 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926011 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-012-001/385
() 		2206001000NRG23200320230339093 23/03/2023 Zahmingliana 2206001WL001597 Zahmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926277 Mr. ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-012-001/386
() 		2206001000NRG23200320230339094 23/03/2023 Lalsangzuali 2206001WL001597 Lalsangzuali 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926005 Miss. LALSANGZUALI . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-012-001/39
() 		2206001000NRG23200320230339095 23/03/2023 Rinthara 2206001WL001597 Rinthara 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926278 Mr. . LALRINTHARA MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-012-001/390
() 		2206001000NRG23200320230339096 23/03/2023 Lalawmawii 2206001WL001597 Lalawmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926033 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-012-001/391
() 		2206001000NRG23200320230339097 23/03/2023 H. Lalromuana 2206001WL001597 H. Lalromuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926480 Mr. LALROMUANA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-012-001/392
() 		2206001000NRG23200320230339098 23/03/2023 Vanropara 2206001WL001597 Vanropara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926370 Mr. C VANROPARA . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-012-001/395
() 		2206001000NRG23200320230339099 23/03/2023 Nengneivah Baite 2206001WL001597 Nengneivah Baite 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926406 Miss. NENGNEIVAH BAITE . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-012-001/396
() 		2206001000NRG23200320230339100 23/03/2023 LALRUATA 2206001WL001597 LALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926455 Mr. LALRUATA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-012-001/397
() 		2206001000NRG23200320230339101 23/03/2023 Lalpanmawii 2206001WL001597 Lalpanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926120 Mrs. LALPANMAWII AND JULIE LALNGAIHAWMI MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-012-001/4
() 		2206001000NRG23200320230339102 23/03/2023 Lalnunnema 2206001WL001597 Lalnunnema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926453 Mr. K.LALNUNNEMA . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-012-001/400
() 		2206001000NRG23200320230339103 23/03/2023 Rothangpuia 2206001WL001597 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926065 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-012-001/402
() 		2206001000NRG23200320230339105 23/03/2023 Vanlalhruaii 2206001WL001597 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925995 Mrs. LALHRUAII 9863975453 MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-012-001/403
() 		2206001000NRG23200320230339106 23/03/2023 Sapdawli 2206001WL001597 Sapdawli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926332 Mrs. SAPDAWLI . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-012-001/404
() 		2206001000NRG23200320230339107 23/03/2023 B. Lalthanpuia 2206001WL001597 B. Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926360 Mr. B.LALTHANPUIA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-012-001/405
() 		2206001000NRG23200320230339108 23/03/2023 C. Lalhminghlui 2206001WL001597 C. Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926496 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-012-001/407
() 		2206001000NRG23200320230339109 23/03/2023 Chuauthanthuami 2206001WL001597 Chuauthanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925948 CHUAUTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NGOPA MZ-06-001-012-001/409
() 		2206001000NRG23200320230339110 23/03/2023 PC. Lalrintluanga 2206001WL001597 PC. Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926483 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-012-001/41
() 		2206001000NRG23200320230339111 23/03/2023 Lalropari 2206001WL001597 Lalropari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926485 Miss. LALROPARI . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-012-001/411
() 		2206001000NRG23200320230339112 23/03/2023 Lalchungnunga 2206001WL001597 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259926014 Aadhaar Number not Mapped to Account Number
210 NGOPA MZ-06-001-012-001/413
() 		2206001000NRG23200320230339113 23/03/2023 Lalramsanga 2206001WL001597 Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926023 Mrs. LALDAWNGKIMI . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-012-001/415
() 		2206001000NRG23200320230339114 23/03/2023 Lalramnghaka 2206001WL001597 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926466 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-012-001/416
() 		2206001000NRG23200320230339115 23/03/2023 Mansanga 2206001WL001597 Mansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926029 Mr. MANSANGA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-012-001/417
() 		2206001000NRG23200320230339116 23/03/2023 Lalthiangi 2206001WL001597 Lalthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926034 Mrs. LALTHIANGI AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-012-001/418
() 		2206001000NRG23200320230339117 23/03/2023 H. Lalhmangaihzuali 2206001WL001597 H. Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925954 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-012-001/419
() 		2206001000NRG23200320230339118 23/03/2023 Lalruathlui 2206001WL001597 Lalruathlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926309 Mrs. LALRUATHLUI . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-012-001/420
() 		2206001000NRG23200320230339119 23/03/2023 B. Lalzamlova 2206001WL001597 B. Lalzamlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926012 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-012-001/421
() 		2206001000NRG23200320230339120 23/03/2023 Laldingliana 2206001WL001597 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925992 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-012-001/43
() 		2206001000NRG23200320230339122 23/03/2023 F.Lalsanglura 2206001WL001597 F.Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926125 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-012-001/431
() 		2206001000NRG23200320230339124 23/03/2023 B. Lalhmangaihsanga 2206001WL001597 B. Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926308 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-012-001/433
() 		2206001000NRG23200320230339126 23/03/2023 Vanlalsawmi 2206001WL001597 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926049 Mrs. VANLALSAWMI MB:9612870829 MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-012-001/435
() 		2206001000NRG23200320230339127 23/03/2023 Biakthansangi 2206001WL001597 Biakthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926119 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-012-001/438
() 		2206001000NRG23200320230339129 23/03/2023 Hmunsiami 2206001WL001597 Hmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926307 Miss. HMUNSIAMI . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-012-001/439
() 		2206001000NRG23200320230339130 23/03/2023 Lalhruaitluangi 2206001WL001597 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925958 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-012-001/441
() 		2206001000NRG23200320230339132 23/03/2023 Roluahpuia 2206001WL001597 Roluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926357 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-012-001/443
() 		2206001000NRG23200320230339133 23/03/2023 Zachhunga 2206001WL001597 Zachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926001 ZACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NGOPA MZ-06-001-012-001/45
() 		2206001000NRG23200320230339134 23/03/2023 F Thanthuama 2206001WL001597 F Thanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926279 Mr. F THANTHUAMA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-012-001/450
() 		2206001000NRG23200320230339135 23/03/2023 Chhuanliana 2206001WL001597 Chhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926009 HLALCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NGOPA MZ-06-001-012-001/451
() 		2206001000NRG23200320230339136 23/03/2023 PC Lalrinliana 2206001WL001597 PC Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926477 Mr. PC LALRINLIANA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-012-001/453
() 		2206001000NRG23200320230339138 23/03/2023 Malsawmdawngzuala 2206001WL001597 Malsawmdawngzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925957 Mr. MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-012-001/454
() 		2206001000NRG23200320230339139 23/03/2023 Lalhriatpuia 2206001WL001597 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259926013 A/c Blocked or Frozen
231 NGOPA MZ-06-001-012-001/455
() 		2206001000NRG23200320230339140 23/03/2023 Lalhruaitluanga 2206001WL001597 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926067 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-012-001/459
() 		2206001000NRG23200320230339141 23/03/2023 Lalchhuanmawia 2206001WL001597 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926085 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NGOPA MZ-06-001-012-001/46
() 		2206001000NRG23200320230339142 23/03/2023 R.Biakthanga 2206001WL001597 R.Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926053 Mrs. LALROMANI . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-012-001/461
() 		2206001000NRG23200320230339143 23/03/2023 Lalrinzuali 2206001WL001597 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926059 Ms. LALRINZUALI . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-012-001/463
() 		2206001000NRG23200320230339144 23/03/2023 Lalthansangi 2206001WL001597 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926003 Ms. LALTHANSANGI . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-012-001/465
() 		2206001000NRG23200320230339145 23/03/2023 Lalthakima 2206001WL001597 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926294 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-012-001/466
() 		2206001000NRG23200320230339146 23/03/2023 Lalthanvuli 2206001WL001597 Lalthanvuli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926074 Mrs. LALTHANVULI . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-012-001/469
() 		2206001000NRG23200320230339147 23/03/2023 J Lalthanpuii 2206001WL001597 J Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926301 Mrs. JENETH LALTHANPUII . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-012-001/47
() 		2206001000NRG23200320230339148 23/03/2023 Ngaihsanga 2206001WL001597 Ngaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926221 Mr. NGAIHSANGA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-012-001/470
() 		2206001000NRG23200320230339149 23/03/2023 Rotlingliana 2206001WL001597 Rotlingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926253 Mr. ROTLINGLIANA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-012-001/471
() 		2206001000NRG23200320230339150 23/03/2023 Danny Lalremruata 2206001WL001597 Danny Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926368 Mr. DANNY LALREMRUATA . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-012-001/472
() 		2206001000NRG23200320230339151 23/03/2023 Lalramhluna 2206001WL001597 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926254 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-012-001/473
() 		2206001000NRG23200320230339152 23/03/2023 H. Lalremliana 2206001WL001597 H. Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926212 Mr. H.LALREMLIANA . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-012-001/474
() 		2206001000NRG23200320230339153 23/03/2023 Ngurlianzuala Sailo 2206001WL001597 Ngurlianzuala Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926353 Mr. NGURLIANZUALA SAILO . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-012-001/475
() 		2206001000NRG23200320230339154 23/03/2023 Rosangzuali 2206001WL001597 Rosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926050 ROSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NGOPA MZ-06-001-012-001/478
() 		2206001000NRG23200320230339155 23/03/2023 Thazampuii 2206001WL001597 Thazampuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926341 Mrs. THAZAMPUII . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-012-001/479
() 		2206001000NRG23200320230339156 23/03/2023 Zomuanpuia 2206001WL001597 Zomuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926255 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-012-001/48
() 		2206001000NRG23200320230339157 23/03/2023 Chuaudingliana 2206001WL001597 Chuaudingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926127 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-012-001/483
() 		2206001000NRG23200320230339159 23/03/2023 LALRAMSANGA 2206001WL001597 LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926268 Mr. T LALRAMSANGA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-012-001/486
() 		2206001000NRG23200320230339161 23/03/2023 Vanlalhruaitluanga 2206001WL001597 Vanlalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926073 VANLAHRUAITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
251 NGOPA MZ-06-001-012-001/487
() 		2206001000NRG23200320230339162 23/03/2023 Lalremruati 2206001WL001597 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926072 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-012-001/49
() 		2206001000NRG23200320230339163 23/03/2023 Sapvela 2206001WL001597 Sapvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926124 Mr. F SAPVELA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-012-001/494
() 		2206001000NRG23200320230339166 23/03/2023 Zirliana 2206001WL001597 Zirliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926410 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-012-001/496
() 		2206001000NRG23200320230339168 23/03/2023 Thansangzuali 2206001WL001597 Thansangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926061 Ms. THANSANGZUALI . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-012-001/502
() 		2206001000NRG23200320230339172 23/03/2023 Vanlalsangi 2206001WL001597 Vanlalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926314 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-012-001/503
() 		2206001000NRG23200320230339173 23/03/2023 Lalherliani 2206001WL001597 Lalherliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259926313 MISS LALHERLIANI SAILO STATE BANK OF INDIA(508548)
257 NGOPA MZ-06-001-012-001/504
() 		2206001000NRG23200320230339174 23/03/2023 B Lalruatfela 2206001WL001597 B Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926007 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-012-001/506
() 		2206001000NRG23200320230339176 23/03/2023 Zoramthanga 2206001WL001597 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926238 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-012-001/507
() 		2206001000NRG23200320230339177 23/03/2023 PC Lalhlimpuia 2206001WL001597 PC Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926312 Mr. PC LALHLIMPUIA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-012-001/508
() 		2206001000NRG23200320230339178 23/03/2023 Lalhriatpuii 2206001WL001597 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926090 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-012-001/509
() 		2206001000NRG23200320230339179 23/03/2023 RC Lalhmingsangi 2206001WL001597 RC Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926315 Miss. RC LALHMINGSANGI . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-012-001/51
() 		2206001000NRG23200320230339180 23/03/2023 Zonunsanga 2206001WL001597 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926476 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-012-001/510
() 		2206001000NRG23200320230339181 23/03/2023 Zorempuia 2206001WL001597 Zorempuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926365 Mr. ZOREMPUIA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-012-001/511
() 		2206001000NRG23200320230339182 23/03/2023 Malsawmsanga 2206001WL001597 Malsawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926364 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-012-001/515
() 		2206001000NRG23200320230339185 23/03/2023 F Lalnunmawia 2206001WL001597 F Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926412 Mr. F LALNUNMAWIA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-012-001/518
() 		2206001000NRG23200320230339187 23/03/2023 C Liantharzela 2206001WL001597 C Liantharzela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926442 CLIANTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NGOPA MZ-06-001-012-001/519
() 		2206001000NRG23200320230339188 23/03/2023 Laltanpuia 2206001WL001597 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926407 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NGOPA MZ-06-001-012-001/52
() 		2206001000NRG23200320230339189 23/03/2023 Zonunchami 2206001WL001597 Zonunchami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926399 Miss. ZONUNCHAMI . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-012-001/522
() 		2206001000NRG23200320230339191 23/03/2023 Lallawmzuala 2206001WL001597 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926422 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NGOPA MZ-06-001-012-001/524
() 		2206001000NRG23200320230339193 23/03/2023 Malsawmthangi 2206001WL001597 Malsawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926429 MRS MALSAWMTHANGI STATE BANK OF INDIA(508548)
271 NGOPA MZ-06-001-012-001/526
() 		2206001000NRG23200320230339195 23/03/2023 LALSIAMMAWII 2206001WL001597 LALSIAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926405 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-012-001/527
() 		2206001000NRG23200320230339196 23/03/2023 LALNUNSANGA 2206001WL001597 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926488 LALNUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
273 NGOPA MZ-06-001-012-001/528
() 		2206001000NRG23200320230339197 23/03/2023 PB Lalnunfela 2206001WL001597 PB Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0259926349 PB LALNUNFELA BANK OF BARODA(606985)
274 NGOPA MZ-06-001-012-001/529
() 		2206001000NRG23200320230339198 23/03/2023 K LALRAMTHLANMAWII 2206001WL001597 K LALRAMTHLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926431 Miss. K LALRAMTHLANMAWII . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-012-001/53
() 		2206001000NRG23200320230339199 23/03/2023 F Laldinliana 2206001WL001597 F Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926008 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-012-001/530
() 		2206001000NRG23200320230339200 23/03/2023 LALRAMMUANA 2206001WL001597 LALRAMMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926430 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-012-001/531
() 		2206001000NRG23200320230339201 23/03/2023 Lucy MS Dawngkimi 2206001WL001597 Lucy MS Dawngkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926432 Miss. LUCY MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-012-001/532
() 		2206001000NRG23200320230339202 23/03/2023 Catherine Lalthansangi 2206001WL001597 Catherine Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926426 CATHERINE LALTHANSANGI PUNJAB NATIONAL BANK(508568)
279 NGOPA MZ-06-001-012-001/533
() 		2206001000NRG23200320230339203 23/03/2023 VL Thutlungliana 2206001WL001597 VL Thutlungliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926401 Mr. VL THUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-012-001/534
() 		2206001000NRG23200320230339204 23/03/2023 Lalherliani 2206001WL001597 Lalherliani 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259926373 LALHERLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NGOPA MZ-06-001-012-001/536
() 		2206001000NRG23200320230339206 23/03/2023 v Lalhmangaihzuala 2206001WL001597 v Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926411 Mr. V.LALHMAGAIHZUALA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-012-001/537
() 		2206001000NRG23200320230339207 23/03/2023 Lalthantlinga 2206001WL001597 Lalthantlinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926428 LALTHLANTLINGA PUNJAB & SIND BANK(607087)
283 NGOPA MZ-06-001-012-001/538
() 		2206001000NRG23200320230339208 23/03/2023 Lalhuliana 2206001WL001597 Lalhuliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926066 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-012-001/540
() 		2206001000NRG23200320230339210 23/03/2023 Lalzahawmi 2206001WL001597 Lalzahawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926434 Miss. LALZAHAWMI . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-012-001/541
() 		2206001000NRG23200320230339211 23/03/2023 Lalremruata 2206001WL001597 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926436 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-012-001/56
() 		2206001000NRG23200320230339212 23/03/2023 Zonunsanga 2206001WL001597 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926472 Mr. R ZONUNSANGA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-012-001/57
() 		2206001000NRG23200320230339213 23/03/2023 Lalremruati 2206001WL001597 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926181 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-012-001/59
() 		2206001000NRG23200320230339215 23/03/2023 Lalmuanpuii 2206001WL001597 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926269 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-012-001/6
() 		2206001000NRG23200320230339216 23/03/2023 Thangdawla 2206001WL001597 Thangdawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926492 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-012-001/60
() 		2206001000NRG23200320230339217 23/03/2023 Lalbiaksiami 2206001WL001597 Lalbiaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926252 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-012-001/61
() 		2206001000NRG23200320230339218 23/03/2023 Hruaitluangi 2206001WL001597 Hruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926084 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-012-001/62
() 		2206001000NRG23200320230339219 23/03/2023 Vanlalsawmi 2206001WL001597 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926440 VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NGOPA MZ-06-001-012-001/64
() 		2206001000NRG23200320230339220 23/03/2023 Lalsanga 2206001WL001597 Lalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925963 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-012-001/7
() 		2206001000NRG23200320230339222 23/03/2023 Zoramliana 2206001WL001597 Zoramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925953 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-012-001/71
() 		2206001000NRG23200320230339223 23/03/2023 Lalduhawma 2206001WL001597 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926106 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-012-001/72
() 		2206001000NRG23200320230339224 23/03/2023 John Lalruatsanga 2206001WL001597 John Lalruatsanga 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259926441 Mr. JOHN LALRUATSANGA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-012-001/73
() 		2206001000NRG23200320230339225 23/03/2023 Lalpanliana 2206001WL001597 Lalpanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926451 Mr. LALPANA AND LALZAUVI . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-012-001/77
() 		2206001000NRG23200320230339227 23/03/2023 Lalthaliana 2206001WL001597 Lalthaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926110 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-012-001/79
() 		2206001000NRG23200320230339228 23/03/2023 Kawlthangi 2206001WL001597 Kawlthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926224 Mrs. KAWLTHANGI . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-012-001/8
() 		2206001000NRG23200320230339229 23/03/2023 Tlangmawii 2206001WL001597 Tlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926010 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-012-001/80
() 		2206001000NRG23200320230339230 23/03/2023 T.Lalsawma 2206001WL001597 T.Lalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926213 Mr. LALSAWMA AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-012-001/82
() 		2206001000NRG23200320230339232 23/03/2023 Rothianga 2206001WL001597 Rothianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926000 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-012-001/86
() 		2206001000NRG23200320230339234 23/03/2023 Hmingmawii 2206001WL001597 Hmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926358 Miss. LALROVI AND HMINGMAWII . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-012-001/88
() 		2206001000NRG23200320230339235 23/03/2023 Chuauthanpuia 2206001WL001597 Chuauthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926178 Mr. CHUAUTHANPUIA . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-012-001/9
() 		2206001000NRG23200320230339236 23/03/2023 K.Biakzuala 2206001WL001597 K.Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926182 Mr. K.BIAKZUALA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-012-001/90
() 		2206001000NRG23200320230339237 23/03/2023 Lalenkawla 2206001WL001597 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926042 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-012-001/92
() 		2206001000NRG23200320230339239 23/03/2023 Lalchawimawia 2206001WL001597 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926478 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-012-001/94
() 		2206001000NRG23200320230339240 23/03/2023 F Saidawla 2206001WL001597 F Saidawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925946 Mr. F SAIDAWLA AND F MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-012-001/95
() 		2206001000NRG23200320230339241 23/03/2023 David Chuauthansanga 2206001WL001597 David Chuauthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926241 DAVID CHUAUTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NGOPA MZ-06-001-012-001/97
() 		2206001000NRG23200320230339242 23/03/2023 K ROSANGA 2206001WL001597 K ROSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925993 Mr. K.ROSANGA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-013-001/10
() 		2206001000NRG23200320230339244 23/03/2023 Lianmunga 2206001WL001598 Lianmunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926258 Mr. LIANMUNGA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-013-001/100
() 		2206001000NRG23200320230339245 23/03/2023 Lalhriatpuia 2206001WL001598 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926257 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-013-001/101
() 		2206001000NRG23200320230339246 23/03/2023 Lalfakzuala 2206001WL001598 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926118 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-013-001/107
() 		2206001000NRG23200320230339250 23/03/2023 Zamlova 2206001WL001598 Zamlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926324 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-013-001/11
() 		2206001000NRG23200320230339251 23/03/2023 Biakthansanga 2206001WL001598 Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926131 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-013-001/113
() 		2206001000NRG23200320230339252 23/03/2023 Joseph Kaisanga 2206001WL001598 Joseph Kaisanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926157 Mr. JOSEPH KAISANGA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-013-001/119
() 		2206001000NRG23200320230339254 23/03/2023 Ramthianghlimi 2206001WL001598 Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926076 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-013-001/127
() 		2206001000NRG23200320230339255 23/03/2023 Zaichhungi 2206001WL001598 Zaichhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926319 Mrs. ZAICHHUNGI n LALRINNGHETA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-013-001/128
() 		2206001000NRG23200320230339256 23/03/2023 Lalremliani 2206001WL001598 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926186 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-013-001/129
() 		2206001000NRG23200320230339257 23/03/2023 B. Lianchhunga 2206001WL001598 B. Lianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926165 Mr. NGURBIAKVELA AND B LIANCHHUNGA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-013-001/131
() 		2206001000NRG23200320230339260 23/03/2023 Lalthannguri 2206001WL001598 Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926018 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-013-001/132
() 		2206001000NRG23200320230339261 23/03/2023 Lalsangzuali 2206001WL001598 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926069 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NGOPA MZ-06-001-013-001/135
() 		2206001000NRG23200320230339262 23/03/2023 Ngurthanthuami 2206001WL001598 Ngurthanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926016 Mrs. NGURTHANTHUAMI . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-013-001/14
() 		2206001000NRG23200320230339266 23/03/2023 Lalbiakmawia 2206001WL001598 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926130 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-013-001/145
() 		2206001000NRG23200320230339271 23/03/2023 Lalrinchhana 2206001WL001598 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926261 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-013-001/147
() 		2206001000NRG23200320230339273 23/03/2023 Rosangpuii 2206001WL001598 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926262 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-013-001/148
() 		2206001000NRG23200320230339274 23/03/2023 Rintlinga 2206001WL001598 Rintlinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926156 Mr. LALRINTLINGA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-013-001/149
() 		2206001000NRG23200320230339275 23/03/2023 Zairemmawii 2206001WL001598 Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926320 Mrs. ZAIREMMAWII AND ZOSANGLIANA . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-013-001/153
() 		2206001000NRG23200320230339280 23/03/2023 Tlanghmingthangi 2206001WL001598 Tlanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926063 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-013-001/155
() 		2206001000NRG23200320230339282 23/03/2023 B. Zamvela 2206001WL001598 B. Zamvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926079 Mr. B ZAMVELA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-013-001/172
() 		2206001000NRG23200320230339296 23/03/2023 Lalrinzuali 2206001WL001598 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926064 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-013-001/175
() 		2206001000NRG23200320230339298 23/03/2023 Lalrambuatsaihi 2206001WL001598 Lalrambuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926366 Miss. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-013-001/177
() 		2206001000NRG23200320230339300 23/03/2023 Ruthi Lalchhanhimi 2206001WL001598 Ruthi Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926259 Miss. RUTHI LALCHHANHIMI . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-013-001/178
() 		2206001000NRG23200320230339301 23/03/2023 Kapchungnungi 2206001WL001598 Kapchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926385 Miss. KAPCHUNGNUNGI . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-013-001/18
() 		2206001000NRG23200320230339303 23/03/2023 Vamramhmingthianghlimi 2206001WL001598 Vamramhmingthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926371 VANRAMHMINGTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 NGOPA MZ-06-001-013-001/182
() 		2206001000NRG23200320230339305 23/03/2023 Lalremruati 2206001WL001598 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926386 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-013-001/185
() 		2206001000NRG23200320230339307 23/03/2023 LALDINMAWII 2206001WL001598 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926419 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
338 NGOPA MZ-06-001-013-001/187
() 		2206001000NRG23200320230339309 23/03/2023 Jenny Malsawmtluangi 2206001WL001598 Jenny Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926383 JENNY MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NGOPA MZ-06-001-013-001/188
() 		2206001000NRG23200320230339310 23/03/2023 JACOB LALREMRUATA 2206001WL001598 JACOB LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926367 Mr. JACOB LALREMRUATA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-013-001/189
() 		2206001000NRG23200320230339311 23/03/2023 Ebenezar Lalrinzami 2206001WL001598 Ebenezar Lalrinzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926433 MISS EBENEZAR LALRINZAMI STATE BANK OF INDIA(508548)
341 NGOPA MZ-06-001-013-001/2
() 		2206001000NRG23200320230339315 23/03/2023 Thangmawia 2206001WL001598 Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926340 THANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NGOPA MZ-06-001-013-001/21
() 		2206001000NRG23200320230339317 23/03/2023 Laldingliana 2206001WL001598 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926318 Mr. SAWILUAIA AND LALDINGLIANA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-013-001/22
() 		2206001000NRG23200320230339318 23/03/2023 MS Dawngliana 2206001WL001598 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926060 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-013-001/23
() 		2206001000NRG23200320230339319 23/03/2023 Pazawna 2206001WL001598 Pazawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926438 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NGOPA MZ-06-001-013-001/25
() 		2206001000NRG23200320230339320 23/03/2023 Thangzalama 2206001WL001598 Thangzalama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926169 Mr. THANGZALAMA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-013-001/30
() 		2206001000NRG23200320230339324 23/03/2023 LALRINKIMA 2206001WL001598 LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926369 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NGOPA MZ-06-001-013-001/31
() 		2206001000NRG23200320230339325 23/03/2023 Vaninmawia 2206001WL001598 Vaninmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926167 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-013-001/33
() 		2206001000NRG23200320230339326 23/03/2023 Lalnunhlimi 2206001WL001598 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926260 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-013-001/35
() 		2206001000NRG23200320230339328 23/03/2023 Lalmuanpuia 2206001WL001598 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926171 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
350 NGOPA MZ-06-001-013-001/36
() 		2206001000NRG23200320230339329 23/03/2023 Tanpuii 2206001WL001598 Tanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926321 Mrs. TANPUII AND LALHLIMPUIA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-013-001/40
() 		2206001000NRG23200320230339333 23/03/2023 Vanhnuaithanga 2206001WL001598 Vanhnuaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926416 Mr. VANHNUAITHANGA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-013-001/46
() 		2206001000NRG23200320230339334 23/03/2023 C. Kapmawia 2206001WL001598 C. Kapmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926019 Mrs. TLANGLAWMI OPB KAPMAWIA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-013-001/48
() 		2206001000NRG23200320230339335 23/03/2023 Samson Hmangaihropuia 2206001WL001598 Samson Hmangaihropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926350 Mr. SAMSON HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-013-001/51
() 		2206001000NRG23200320230339339 23/03/2023 Zawlliana 2206001WL001598 Zawlliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926256 Mr. ZAWLLIANA . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-013-001/55
() 		2206001000NRG23200320230339343 23/03/2023 Lalrammawia 2206001WL001598 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926170 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-013-001/6
() 		2206001000NRG23200320230339347 23/03/2023 Lalrinnungi 2206001WL001598 Lalrinnungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926389 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NGOPA MZ-06-001-013-001/61
() 		2206001000NRG23200320230339349 23/03/2023 Malsawmzuala 2206001WL001598 Malsawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926166 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-013-001/62
() 		2206001000NRG23200320230339350 23/03/2023 Lalhmingliana 2206001WL001598 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259926168 Aadhaar Number not Mapped to Account Number
359 NGOPA MZ-06-001-013-001/64
() 		2206001000NRG23200320230339351 23/03/2023 Lalsiama 2206001WL001598 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926164 Mr. LALSIAMA AND LALNUNPUIA . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-013-001/67
() 		2206001000NRG23200320230339353 23/03/2023 LALBIAKDIKI 2206001WL001598 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926384 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-013-001/69
() 		2206001000NRG23200320230339355 23/03/2023 Chawngthansiami 2206001WL001598 Chawngthansiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926347 Mrs. CHAWNGTHANSIAMI . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-013-001/70
() 		2206001000NRG23200320230339356 23/03/2023 Lalhmuchhuaka 2206001WL001598 Lalhmuchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926017 Mr. LALHMUCHHUAKA GUITE . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-013-001/71
() 		2206001000NRG23200320230339357 23/03/2023 Lalnelawma 2206001WL001598 Lalnelawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926322 Mr. LALNELAWMA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-013-001/73
() 		2206001000NRG23200320230339359 23/03/2023 PC. Liandailova 2206001WL001598 PC. Liandailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926334 Mr. LIANDAILOVA . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-013-001/76
() 		2206001000NRG23200320230339361 23/03/2023 K. Laldawngliana 2206001WL001598 K. Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926020 Mr. K LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-013-001/77
() 		2206001000NRG23200320230339362 23/03/2023 LALNUNGI 2206001WL001598 LALNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926388 Mrs. LALNUNGI . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-013-001/78
() 		2206001000NRG23200320230339363 23/03/2023 Lalngaihawma 2206001WL001598 Lalngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926021 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-013-001/79
() 		2206001000NRG23200320230339364 23/03/2023 Lalhmasawna 2206001WL001598 Lalhmasawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926330 LALHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NGOPA MZ-06-001-013-001/80
() 		2206001000NRG23200320230339366 23/03/2023 Lalchhuanawma 2206001WL001598 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926425 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-013-001/81
() 		2206001000NRG23200320230339367 23/03/2023 Lalvena 2206001WL001598 Lalvena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926132 LALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
371 NGOPA MZ-06-001-013-001/83
() 		2206001000NRG23200320230339368 23/03/2023 Lalfakawma 2206001WL001598 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926387 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 NGOPA MZ-06-001-013-001/84
() 		2206001000NRG23200320230339369 23/03/2023 Vanlalsawma 2206001WL001598 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926160 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-013-001/85
() 		2206001000NRG23200320230339370 23/03/2023 Khawchhana 2206001WL001598 Khawchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926172 Mr. KHAWCHHANA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-013-001/87
() 		2206001000NRG23200320230339372 23/03/2023 PB Kapmawia 2206001WL001598 PB Kapmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926159 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-013-001/92
() 		2206001000NRG23200320230339377 23/03/2023 Remsanga 2206001WL001598 Remsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926323 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-013-001/93
() 		2206001000NRG23200320230339378 23/03/2023 Lalnunhlima 2206001WL001598 Lalnunhlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926162 LALNUNHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NGOPA MZ-06-001-013-001/97
() 		2206001000NRG23200320230339379 23/03/2023 Lalsawmzuala 2206001WL001598 Lalsawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926336 Mr. LALSAWMZUALA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-013-001/99
() 		2206001000NRG23200320230339381 23/03/2023 Laltluanga 2206001WL001598 Laltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926325 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-014-001/10
() 		2206001000NRG23200320230339382 23/03/2023 Biakzuala 2206001WL001599 Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926291 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-014-001/101
() 		2206001000NRG23200320230339384 23/03/2023 Vanlalhnemi 2206001WL001599 Vanlalhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925991 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-014-001/103
() 		2206001000NRG23200320230339385 23/03/2023 Israela 2206001WL001599 Israela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926094 Mr. ISARELA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-014-001/106
() 		2206001000NRG23200320230339386 23/03/2023 T Laldawngliana 2206001WL001599 T Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926135 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-014-001/107
() 		2206001000NRG23200320230339387 23/03/2023 Khuangkhuma 2206001WL001599 Khuangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926196 Mr. KHUANGKHUMA AND ZOTHANMAWII . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-014-001/108
() 		2206001000NRG23200320230339388 23/03/2023 Lalengliana 2206001WL001599 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926114 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-014-001/110
() 		2206001000NRG23200320230339389 23/03/2023 C. Laltlanhlua 2206001WL001599 C. Laltlanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926329 Mr. C LALTLANHLUA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-014-001/111
() 		2206001000NRG23200320230339390 23/03/2023 Lalroluahpuia 2206001WL001599 Lalroluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925978 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-014-001/113
() 		2206001000NRG23200320230339391 23/03/2023 Lalrosanga 2206001WL001599 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926173 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-014-001/114
() 		2206001000NRG23200320230339392 23/03/2023 Ramfangzauva 2206001WL001599 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926296 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
389 NGOPA MZ-06-001-014-001/115
() 		2206001000NRG23200320230339393 23/03/2023 Lalengmawia 2206001WL001599 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926148 Mr. B LALENGMAWIA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-014-001/116
() 		2206001000NRG23200320230339394 23/03/2023 Parlawma 2206001WL001599 Parlawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926246 Mr. PARLAWMA . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-014-001/117
() 		2206001000NRG23200320230339395 23/03/2023 Lalhruaizela 2206001WL001599 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926058 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-014-001/118
() 		2206001000NRG23200320230339396 23/03/2023 Lalchhawna 2206001WL001599 Lalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926194 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-014-001/119
() 		2206001000NRG23200320230339397 23/03/2023 Lalbiakenga 2206001WL001599 Lalbiakenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926145 LALBIAKENGA INDIA POST PAYMENTS BANK LIMITED(508528)
394 NGOPA MZ-06-001-014-001/12
() 		2206001000NRG23200320230339398 23/03/2023 C.Lalrohlua 2206001WL001599 C.Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926331 Mr. C LALROHLUA . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-014-001/120
() 		2206001000NRG23200320230339399 23/03/2023 Hrangzika 2206001WL001599 Hrangzika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926242 Mr. HRANGZIKA 8974742582 MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-014-001/121
() 		2206001000NRG23200320230339400 23/03/2023 Lalauva 2206001WL001599 Lalauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926100 Mr. LALAUVA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-014-001/122
() 		2206001000NRG23200320230339401 23/03/2023 V Lalrokima 2206001WL001599 V Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926099 Mr. V LALROKIMA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-014-001/124
() 		2206001000NRG23200320230339402 23/03/2023 Lalnuntlinga 2206001WL001599 Lalnuntlinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925969 Mr. LALNUNTLINGA . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-014-001/125
() 		2206001000NRG23200320230339403 23/03/2023 Lalrotluanga 2206001WL001599 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926311 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-014-001/126
() 		2206001000NRG23200320230339404 23/03/2023 Thangzuala 2206001WL001599 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926146 Mrs. THANGZUALA . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-014-001/127
() 		2206001000NRG23200320230339405 23/03/2023 Thanghuliana 2206001WL001599 Thanghuliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926287 Mr. THANGHULIANA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-014-001/129
() 		2206001000NRG23200320230339406 23/03/2023 H. Nunkima 2206001WL001599 H. Nunkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926299 Mr. H.LALNUNKIMA . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-014-001/13
() 		2206001000NRG23200320230339407 23/03/2023 VL. Remsiama 2206001WL001599 VL. Remsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925984 VANLALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 NGOPA MZ-06-001-014-001/130
() 		2206001000NRG23200320230339408 23/03/2023 Khiangzika 2206001WL001599 Khiangzika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926295 Mr. KHIANGZIKA AND LALFAMKIMI . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-014-001/131
() 		2206001000NRG23200320230339409 23/03/2023 C Roliana 2206001WL001599 C Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926062 Mr. C ROLIANA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-014-001/132
() 		2206001000NRG23200320230339410 23/03/2023 Vanlalpari 2206001WL001599 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926240 Miss. VANLALPARI . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-014-001/134
() 		2206001000NRG23200320230339411 23/03/2023 Liandawla 2206001WL001599 Liandawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926101 Mr. LIANDAWLA AND RAMPANLIANI . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-014-001/135
() 		2206001000NRG23200320230339412 23/03/2023 Zohmangaiha 2206001WL001599 Zohmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926363 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-014-001/137
() 		2206001000NRG23200320230339413 23/03/2023 Hlunmawii 2206001WL001599 Hlunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926409 Mrs. HLUNMAWII . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-014-001/138
() 		2206001000NRG23200320230339414 23/03/2023 Ramdinsanga 2206001WL001599 Ramdinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926056 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-014-001/139
() 		2206001000NRG23200320230339415 23/03/2023 Lallianzauva 2206001WL001599 Lallianzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926105 Mr. C.LALLIANZAUVA . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-014-001/140
() 		2206001000NRG23200320230339417 23/03/2023 Lalsangzuala Ralte 2206001WL001599 Lalsangzuala Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926133 Mr. LALSANGZUALA RALTE . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-014-001/142
() 		2206001000NRG23200320230339418 23/03/2023 Kaphmingthangi 2206001WL001599 Kaphmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926195 Mrs. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-014-001/143
() 		2206001000NRG23200320230339419 23/03/2023 C Lalnunpuia 2206001WL001599 C Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926355 Mr. C.LALNUNPUIA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-014-001/144
() 		2206001000NRG23200320230339420 23/03/2023 LALDINTHARI 2206001WL001599 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926394 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-014-001/145
() 		2206001000NRG23200320230339421 23/03/2023 Lalrinhlua 2206001WL001599 Lalrinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926202 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-014-001/146
() 		2206001000NRG23200320230339422 23/03/2023 Vanlalhruaia 2206001WL001599 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925970 Mr. C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-014-001/148
() 		2206001000NRG23200320230339423 23/03/2023 Lalchangliani 2206001WL001599 Lalchangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926199 Mrs. LALCHANGLIANI . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-014-001/149
() 		2206001000NRG23200320230339424 23/03/2023 Lalramluaha 2206001WL001599 Lalramluaha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926205 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-014-001/15
() 		2206001000NRG23200320230339425 23/03/2023 Saphnuna 2206001WL001599 Saphnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925977 Mr. SAPHNUNA AND ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-014-001/150
() 		2206001000NRG23200320230339426 23/03/2023 Laltawmpuia 2206001WL001599 Laltawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926052 Mr. LALTAWMPUIA . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-014-001/151
() 		2206001000NRG23200320230339427 23/03/2023 Lalhmingthangi 2206001WL001599 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926310 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-014-001/155
() 		2206001000NRG23200320230339428 23/03/2023 Lalrinsanga 2206001WL001599 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926203 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-014-001/161
() 		2206001000NRG23200320230339430 23/03/2023 Zosangliana 2206001WL001599 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926139 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-014-001/163
() 		2206001000NRG23200320230339431 23/03/2023 Lalrinmawia 2206001WL001599 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925986 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-014-001/165
() 		2206001000NRG23200320230339432 23/03/2023 Sangkima 2206001WL001599 Sangkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926096 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-014-001/172
() 		2206001000NRG23200320230339433 23/03/2023 Lalrinpuii 2206001WL001599 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926335 Miss. LALRINPUII AND LALDINGLIANA CHHANG MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-014-001/174
() 		2206001000NRG23200320230339435 23/03/2023 C. Lalremruata 2206001WL001599 C. Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926147 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-014-001/175
() 		2206001000NRG23200320230339436 23/03/2023 Lalnunthara 2206001WL001599 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926289 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
430 NGOPA MZ-06-001-014-001/176
() 		2206001000NRG23200320230339437 23/03/2023 Vanlalmawii 2206001WL001599 Vanlalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926095 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-014-001/178
() 		2206001000NRG23200320230339438 23/03/2023 Zosangzuala 2206001WL001599 Zosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925974 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-014-001/179
() 		2206001000NRG23200320230339439 23/03/2023 Vanchhunga 2206001WL001599 Vanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926093 Mr. VANCHHUNGA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-014-001/180
() 		2206001000NRG23200320230339441 23/03/2023 Rosiamliana 2206001WL001599 Rosiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926136 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-014-001/182
() 		2206001000NRG23200320230339442 23/03/2023 PC. Lalramzauva 2206001WL001599 PC. Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926150 PC LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NGOPA MZ-06-001-014-001/183
() 		2206001000NRG23200320230339443 23/03/2023 Saithangpuia 2206001WL001599 Saithangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926327 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-014-001/185
() 		2206001000NRG23200320230339444 23/03/2023 Ramdinthari 2206001WL001599 Ramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926144 RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
437 NGOPA MZ-06-001-014-001/187
() 		2206001000NRG23200320230339446 23/03/2023 Lalruatkima 2206001WL001599 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925965 Mr. V LALRUATKIMA . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-014-001/189
() 		2206001000NRG23200320230339447 23/03/2023 Lalmuankima 2206001WL001599 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925979 CLALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 NGOPA MZ-06-001-014-001/19
() 		2206001000NRG23200320230339448 23/03/2023 Ramtharnghaki 2206001WL001599 Ramtharnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926403 Miss. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-014-001/191
() 		2206001000NRG23200320230339449 23/03/2023 Thawmmawia 2206001WL001599 Thawmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925982 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-014-001/197
() 		2206001000NRG23200320230339450 23/03/2023 Hmingduhawmi 2206001WL001599 Hmingduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926141 HMINGDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NGOPA MZ-06-001-014-001/199
() 		2206001000NRG23200320230339451 23/03/2023 Varhmingthangi 2206001WL001599 Varhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926376 Mrs. VARHMINGTHANGI . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-014-001/2
() 		2206001000NRG23200320230339452 23/03/2023 Lalramchhana 2206001WL001599 Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926143 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-014-001/200
() 		2206001000NRG23200320230339453 23/03/2023 M. Luna 2206001WL001599 M. Luna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925987 Mr. M.LUNA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-014-001/201
() 		2206001000NRG23200320230339454 23/03/2023 Saithangpuii 2206001WL001599 Saithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926420 SAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
446 NGOPA MZ-06-001-014-001/202
() 		2206001000NRG23200320230339455 23/03/2023 Lalrothari 2206001WL001599 Lalrothari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925971 Mrs. LALROTHARI . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-014-001/203
() 		2206001000NRG23200320230339456 23/03/2023 Saihmingliana 2206001WL001599 Saihmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926098 Mr. SAIHMINGLIANA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-014-001/204
() 		2206001000NRG23200320230339457 23/03/2023 Lalsangluaia 2206001WL001599 Lalsangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925968 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-014-001/205
() 		2206001000NRG23200320230339458 23/03/2023 Biakfeli 2206001WL001599 Biakfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926204 LALBIAKFELI INDIA POST PAYMENTS BANK LIMITED(508528)
450 NGOPA MZ-06-001-014-001/206
() 		2206001000NRG23200320230339459 23/03/2023 Lalremruata 2206001WL001599 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926302 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-014-001/207
() 		2206001000NRG23200320230339460 23/03/2023 C. Malsawmdawngzuali 2206001WL001599 C. Malsawmdawngzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926153 Mr. C MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-014-001/21
() 		2206001000NRG23200320230339461 23/03/2023 Zaithangpuii 2206001WL001599 Zaithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926395 Miss. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-014-001/210
() 		2206001000NRG23200320230339462 23/03/2023 Remsangpuii 2206001WL001599 Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925988 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-014-001/211
() 		2206001000NRG23200320230339463 23/03/2023 Lalrochama 2206001WL001599 Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926239 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-014-001/215
() 		2206001000NRG23200320230339465 23/03/2023 PS. Lalfakawma 2206001WL001599 PS. Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926201 Mr. P.S LALFAKAWMA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-014-001/216
() 		2206001000NRG23200320230339466 23/03/2023 Lalsangliani 2206001WL001599 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926379 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-014-001/218
() 		2206001000NRG23200320230339467 23/03/2023 Lalawmpuia Chhangte 2206001WL001599 Lalawmpuia Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926091 Mr. LALAWMPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-014-001/219
() 		2206001000NRG23200320230339468 23/03/2023 H. Lalhmangaihi 2206001WL001599 H. Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926154 Mrs. H.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-014-001/223
() 		2206001000NRG23200320230339471 23/03/2023 Lalrinawma 2206001WL001599 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926209 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 NGOPA MZ-06-001-014-001/224
() 		2206001000NRG23200320230339472 23/03/2023 Enoch Lalchenpuia 2206001WL001599 Enoch Lalchenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926211 ENOCH LALCHENPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
461 NGOPA MZ-06-001-014-001/225
() 		2206001000NRG23200320230339473 23/03/2023 Laltanpuia 2206001WL001599 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926092 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-014-001/227
() 		2206001000NRG23200320230339474 23/03/2023 Lalbiakliani 2206001WL001599 Lalbiakliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926345 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-014-001/229
() 		2206001000NRG23200320230339475 23/03/2023 Lalramthara 2206001WL001599 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926207 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-014-001/23
() 		2206001000NRG23200320230339476 23/03/2023 J.Zoramthanga 2206001WL001599 J.Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926290 Mr. J ZORAMTHANGA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-014-001/230
() 		2206001000NRG23200320230339477 23/03/2023 Lalhlupuii 2206001WL001599 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926081 Miss. LALHLUPUII . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-014-001/231
() 		2206001000NRG23200320230339478 23/03/2023 Lalramnghaki 2206001WL001599 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926372 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-014-001/233
() 		2206001000NRG23200320230339479 23/03/2023 Nicky Lalfakhlena 2206001WL001599 Nicky Lalfakhlena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926300 NICKY LALFAKHLENA INDIA POST PAYMENTS BANK LIMITED(508528)
468 NGOPA MZ-06-001-014-001/234
() 		2206001000NRG23200320230339480 23/03/2023 MALSAWMTLUANGA 2206001WL001599 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926375 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
469 NGOPA MZ-06-001-014-001/235
() 		2206001000NRG23200320230339481 23/03/2023 Zaithangpuii 2206001WL001599 Zaithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926361 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-014-001/236
() 		2206001000NRG23200320230339482 23/03/2023 Lalrinchhuanga 2206001WL001599 Lalrinchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926391 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-014-001/237
() 		2206001000NRG23200320230339483 23/03/2023 Zonunthari 2206001WL001599 Zonunthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926382 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-014-001/238
() 		2206001000NRG23200320230339484 23/03/2023 PC Lalrotlianga 2206001WL001599 PC Lalrotlianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926104 Mr. PC LALROTLINGA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-014-001/239
() 		2206001000NRG23200320230339485 23/03/2023 C Lalrochama 2206001WL001599 C Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926408 C.LALROCHAMA UCO BANK(607066)
474 NGOPA MZ-06-001-014-001/24
() 		2206001000NRG23200320230339486 23/03/2023 Khamliana 2206001WL001599 Khamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926288 KHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
475 NGOPA MZ-06-001-014-001/242
() 		2206001000NRG23200320230339489 23/03/2023 Lalroliani 2206001WL001599 Lalroliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926352 LALROLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 NGOPA MZ-06-001-014-001/243
() 		2206001000NRG23200320230339490 23/03/2023 J Lalramnghaki Hmar 2206001WL001599 J Lalramnghaki Hmar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926286 Miss. J LALRAMNGHAKI HMAR . . MIZORAM RURAL BANK(607230)
477 NGOPA MZ-06-001-014-001/244
() 		2206001000NRG23200320230339491 23/03/2023 H Lalmuanzela 2206001WL001599 H Lalmuanzela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926417 Mr. H LALMUANZELA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-014-001/245
() 		2206001000NRG23200320230339492 23/03/2023 PL Lallawmkima 2206001WL001599 PL Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926415 Mr. PL LALLAWMKIMA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-014-001/246
() 		2206001000NRG23200320230339493 23/03/2023 Lalremruata Biate 2206001WL001599 Lalremruata Biate 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926351 LALREMRUATA BIATE HDFC BANK LTD(607152)
480 NGOPA MZ-06-001-014-001/249
() 		2206001000NRG23200320230339495 23/03/2023 Chawngchhingi 2206001WL001599 Chawngchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926423 Mrs. CHAWNGCHHINGI . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-014-001/25
() 		2206001000NRG23200320230339496 23/03/2023 Lalengpawla 2206001WL001599 Lalengpawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925972 Mr. LALENGPAWLA AND K LALNGILNEIA . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-014-001/250
() 		2206001000NRG23200320230339497 23/03/2023 Vanlalhmingliana 2206001WL001599 Vanlalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926344 Mr. VANLALHMINGLIANA . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-014-001/251
() 		2206001000NRG23200320230339498 23/03/2023 LALHMINGMAWIA 2206001WL001599 LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926427 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
484 NGOPA MZ-06-001-014-001/252
() 		2206001000NRG23200320230339499 23/03/2023 LALHMINGTHANGI 2206001WL001599 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926377 Miss. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-014-001/254
() 		2206001000NRG23200320230339501 23/03/2023 LUCY LALLIANPUII 2206001WL001599 LUCY LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926343 Miss. LUCY LALLIANPUII . MIZORAM RURAL BANK(607230)
486 NGOPA MZ-06-001-014-001/255
() 		2206001000NRG23200320230339502 23/03/2023 Lalchhanchhuahi 2206001WL001599 Lalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926097 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-014-001/256
() 		2206001000NRG23200320230339503 23/03/2023 K HMINGDUHAWMI 2206001WL001599 K HMINGDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926348 Miss. K.HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-014-001/257
() 		2206001000NRG23200320230339504 23/03/2023 John Zochhuanmawia 2206001WL001599 John Zochhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926390 JOHN ZOCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
489 NGOPA MZ-06-001-014-001/259
() 		2206001000NRG23200320230339506 23/03/2023 ESTHERI 2206001WL001599 ESTHERI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926380 ESTHERI INDIA POST PAYMENTS BANK LIMITED(508528)
490 NGOPA MZ-06-001-014-001/26
() 		2206001000NRG23200320230339507 23/03/2023 Thanmwia 2206001WL001599 Thanmwia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926326 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-014-001/260
() 		2206001000NRG23200320230339508 23/03/2023 Zoramsangzela Ralte 2206001WL001599 Zoramsangzela Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926435 ZORAMSANGZELA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
492 NGOPA MZ-06-001-014-001/27
() 		2206001000NRG23200320230339510 23/03/2023 Biaksanga 2206001WL001599 Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925973 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-014-001/28
() 		2206001000NRG23200320230339511 23/03/2023 Lalhmangaihsanga 2206001WL001599 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926378 Miss. LHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-014-001/29
() 		2206001000NRG23200320230339512 23/03/2023 C. Lalthanzuala 2206001WL001599 C. Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925981 C LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 NGOPA MZ-06-001-014-001/3
() 		2206001000NRG23200320230339513 23/03/2023 Pahlira 2206001WL001599 Pahlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926102 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-014-001/30
() 		2206001000NRG23200320230339514 23/03/2023 Lalnunchawii 2206001WL001599 Lalnunchawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926248 LALNUNCHAWII INDIA POST PAYMENTS BANK LIMITED(508528)
497 NGOPA MZ-06-001-014-001/31
() 		2206001000NRG23200320230339515 23/03/2023 Lalfelpuia 2206001WL001599 Lalfelpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926316 Mr. LALFELPUIA . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-014-001/32
() 		2206001000NRG23200320230339516 23/03/2023 Lalhminghlua 2206001WL001599 Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926392 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-014-001/33
() 		2206001000NRG23200320230339517 23/03/2023 PS Lalhungchhunga 2206001WL001599 PS Lalhungchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926137 Mr. PS LALHUNGCHHUNGA . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-014-001/34
() 		2206001000NRG23200320230339518 23/03/2023 Lalsangpuii 2206001WL001599 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926198 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-014-001/35
() 		2206001000NRG23200320230339519 23/03/2023 S.Biakchungnunga 2206001WL001599 S.Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926149 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
502 NGOPA MZ-06-001-014-001/36
() 		2206001000NRG23200320230339520 23/03/2023 Roneihkima 2206001WL001599 Roneihkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926174 Mr. RONEIHKIMA . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-014-001/38
() 		2206001000NRG23200320230339521 23/03/2023 Lalrinnungi 2206001WL001599 Lalrinnungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925975 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
504 NGOPA MZ-06-001-014-001/4
() 		2206001000NRG23200320230339522 23/03/2023 PC Laldawngliana 2206001WL001599 PC Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925990 Mr. PC.LALDAWNGLIANA AND ZORAMTHANGA . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-014-001/41
() 		2206001000NRG23200320230339523 23/03/2023 Lallawmkima 2206001WL001599 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926200 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-014-001/42
() 		2206001000NRG23200320230339524 23/03/2023 Lalnunnemi 2206001WL001599 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925985 LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 NGOPA MZ-06-001-014-001/45
() 		2206001000NRG23200320230339525 23/03/2023 Lalsawmi 2206001WL001599 Lalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926197 Miss. LALSAWMI AND LALPARMAWII . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-014-001/48
() 		2206001000NRG23200320230339526 23/03/2023 H.Lalthakima 2206001WL001599 H.Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926080 Mr. H LALTHAKIMA . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-014-001/5
() 		2206001000NRG23200320230339528 23/03/2023 Zadailova 2206001WL001599 Zadailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926328 Mr. ZADAILOVA . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-014-001/50
() 		2206001000NRG23200320230339529 23/03/2023 Laldailovi 2206001WL001599 Laldailovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926381 LALDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 NGOPA MZ-06-001-014-001/51
() 		2206001000NRG23200320230339530 23/03/2023 Chawngkhuma 2206001WL001599 Chawngkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926284 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-014-001/52
() 		2206001000NRG23200320230339531 23/03/2023 Vanlalhlimi 2206001WL001599 Vanlalhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926297 VANLALHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 NGOPA MZ-06-001-014-001/53
() 		2206001000NRG23200320230339532 23/03/2023 Lalramhluna 2206001WL001599 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926024 Mr. LALRAMHLUNA 8729867388 MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-014-001/54
() 		2206001000NRG23200320230339533 23/03/2023 C.Lalthantluanga 2206001WL001599 C.Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926055 Mr. C LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-014-001/55
() 		2206001000NRG23200320230339534 23/03/2023 PC. Lalnunzira 2206001WL001599 PC. Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926192 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
516 NGOPA MZ-06-001-014-001/56
() 		2206001000NRG23200320230339535 23/03/2023 Thangluaia 2206001WL001599 Thangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926087 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-014-001/57
() 		2206001000NRG23200320230339536 23/03/2023 Lallawmzuali 2206001WL001599 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925989 Ms. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-014-001/59
() 		2206001000NRG23200320230339537 23/03/2023 Lalronema 2206001WL001599 Lalronema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926339 LALRONEMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 NGOPA MZ-06-001-014-001/60
() 		2206001000NRG23200320230339539 23/03/2023 Lalremmawia Pachuau 2206001WL001599 Lalremmawia Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926245 Mr. LALREMMAWIA PACHUAU . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-014-001/61
() 		2206001000NRG23200320230339540 23/03/2023 RC Vanlalliana 2206001WL001599 RC Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926249 Mr. RC VANLALLIANA . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-014-001/63
() 		2206001000NRG23200320230339541 23/03/2023 Vanlalringa 2206001WL001599 Vanlalringa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926193 VANLALRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
522 NGOPA MZ-06-001-014-001/64
() 		2206001000NRG23200320230339542 23/03/2023 Khuangchangliana 2206001WL001599 Khuangchangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926208 Mr. KHUANGCHANGLIANA . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-014-001/66
() 		2206001000NRG23200320230339543 23/03/2023 Lalhlimpuia 2206001WL001599 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926051 Mr. LALHLIMPUIA 8730928102 MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-014-001/67
() 		2206001000NRG23200320230339544 23/03/2023 Kaitluanga 2206001WL001599 Kaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926243 Mr. KAITLUANGA . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-014-001/68
() 		2206001000NRG23200320230339545 23/03/2023 Lalenglawma 2206001WL001599 Lalenglawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926163 Mr. LALENGLAWMA . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-014-001/7
() 		2206001000NRG23200320230339547 23/03/2023 Vanlalrova 2206001WL001599 Vanlalrova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926142 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-014-001/71
() 		2206001000NRG23200320230339548 23/03/2023 Ruthi Lalrempuii 2206001WL001599 Ruthi Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926424 Miss. RUTHI LALREMPUII . MIZORAM RURAL BANK(607230)
528 NGOPA MZ-06-001-014-001/72
() 		2206001000NRG23200320230339549 23/03/2023 Lallawmawma 2206001WL001599 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925976 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-014-001/73
() 		2206001000NRG23200320230339550 23/03/2023 Biaklawmi 2206001WL001599 Biaklawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926317 Mrs. BIAKLAWMI . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-014-001/74
() 		2206001000NRG23200320230339551 23/03/2023 T.Malsawmtluanga 2206001WL001599 T.Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926152 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
531 NGOPA MZ-06-001-014-001/75
() 		2206001000NRG23200320230339552 23/03/2023 Biakmawia 2206001WL001599 Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926088 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-014-001/76
() 		2206001000NRG23200320230339553 23/03/2023 Lalchuailova 2206001WL001599 Lalchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925980 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-014-001/77
() 		2206001000NRG23200320230339554 23/03/2023 KC Roluahpuia 2206001WL001599 KC Roluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926244 KC ROLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
534 NGOPA MZ-06-001-014-001/79
() 		2206001000NRG23200320230339555 23/03/2023 Zahmingliani 2206001WL001599 Zahmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926151 Mrs. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-014-001/8
() 		2206001000NRG23200320230339556 23/03/2023 Tawndaia 2206001WL001599 Tawndaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926210 Mr. TAWNDAIA . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-014-001/80
() 		2206001000NRG23200320230339557 23/03/2023 Thanglianthuama 2206001WL001599 Thanglianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926421 Mr. THANGLIANTHUAMA . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-014-001/81
() 		2206001000NRG23200320230339558 23/03/2023 Lalrammawii 2206001WL001599 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926362 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-014-001/82
() 		2206001000NRG23200320230339559 23/03/2023 S.Thanga 2206001WL001599 S.Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926206 S THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
539 NGOPA MZ-06-001-014-001/83
() 		2206001000NRG23200320230339560 23/03/2023 Lalchhingpuia 2206001WL001599 Lalchhingpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926138 Mr. LALCHHINGPUIA . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-014-001/84
() 		2206001000NRG23200320230339561 23/03/2023 Thanseii 2206001WL001599 Thanseii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259925983 THANSEII INDIA POST PAYMENTS BANK LIMITED(508528)
541 NGOPA MZ-06-001-014-001/85
() 		2206001000NRG23200320230339562 23/03/2023 Lalthanthuami 2206001WL001599 Lalthanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926396 LALTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 NGOPA MZ-06-001-014-001/86
() 		2206001000NRG23200320230339563 23/03/2023 Lalmuanpuii 2206001WL001599 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926346 Mrs. LALMUANPUII 9612464755 MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-014-001/87
() 		2206001000NRG23200320230339564 23/03/2023 T. Lalnunmawia 2206001WL001599 T. Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926134 Mr. T LALNUNMAWIA . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-014-001/9
() 		2206001000NRG23200320230339565 23/03/2023 Vanlalfela 2206001WL001599 Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926140 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-014-001/91
() 		2206001000NRG23200320230339567 23/03/2023 Lalrinzuali 2206001WL001599 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926414 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
546 NGOPA MZ-06-001-014-001/94
() 		2206001000NRG23200320230339568 23/03/2023 Kapthuama 2206001WL001599 Kapthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926247 Mr. KAPTHUAMA AND ZOTHANPUIA . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-014-001/95
() 		2206001000NRG23200320230339569 23/03/2023 Lianngheta 2206001WL001599 Lianngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926103 Mr. LIANNGHETA AND PC LALROTLINGA . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-014-001/97
() 		2206001000NRG23200320230339570 23/03/2023 K. Lalbuatsaiha 2206001WL001599 K. Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926337 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
549 NGOPA MZ-06-001-014-001/98
() 		2206001000NRG23200320230339571 23/03/2023 Lalzuiliana 2206001WL001599 Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926089 PL LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
550 NGOPA MZ-06-001-014-001/99
() 		2206001000NRG23200320230339572 23/03/2023 Lalchandama 2206001WL001599 Lalchandama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926393 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
SubTotal 888662 888662
551 NGOPA MZ-06-001-012-001/535
() 		2206001000NRG23200320230339205 23/03/2023 Zosangzela 2206001WL001597 Zosangzela 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259926077 MR ZOSANGZELA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 890293 890293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_230323APB_FTO_13626 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1398
2 NGOPA MZ2206001_230323APB_FTO_13626 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 878876
3 NGOPA MZ2206001_230323APB_FTO_13626 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1631
4 NGOPA MZ2206001_230323APB_FTO_13626 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 6757
5 NGOPA MZ2206001_230323APB_FTO_13626 State Bank of India SBIN0016938 NGOPA SBI 1631

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