Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:53:32 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_310323APB_FTO_14525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-009-001/1
() 		2206001000NRG23310320230368935 31/03/2023 Lalvenchingi 2206001WL001789 Lalvenchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405104 MRS T LALVENCHINGI STATE BANK OF INDIA(508548)
2 NGOPA MZ-06-001-009-001/10
() 		2206001000NRG23310320230368936 31/03/2023 Mangzathang 2206001WL001789 Mangzathang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405131 MR MANGZATHANG STATE BANK OF INDIA(508548)
3 NGOPA MZ-06-001-009-001/100
() 		2206001000NRG23310320230368937 31/03/2023 T.Pausiama 2206001WL001789 T.Pausiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404957 Mr. T.PAUSIAM . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-009-001/101
() 		2206001000NRG23310320230368938 31/03/2023 Ginthuama 2206001WL001789 Ginthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405126 Mr. K GINTHUAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-009-001/102
() 		2206001000NRG23310320230368939 31/03/2023 Paukhanthuama 2206001WL001789 Paukhanthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208816 Mr. PUMKHANTHUAMA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-009-001/108
() 		2206001000NRG23310320230368945 31/03/2023 CHUANGKIM 2206001WL001789 CHUANGKIM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405046 MR CHUANGKIM CHUANGKIM STATE BANK OF INDIA(508548)
7 NGOPA MZ-06-001-009-001/109
() 		2206001000NRG23310320230368946 31/03/2023 Langzaena 2206001WL001789 Langzaena 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404982 Mr. PAUKHOTHANG . MIZORAM RURAL BANK(607230)
8 NGOPA MZ-06-001-009-001/11
() 		2206001000NRG23310320230368947 31/03/2023 L VIALKAM 2206001WL001789 L VIALKAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404792 MR L VIALKAM STATE BANK OF INDIA(508548)
9 NGOPA MZ-06-001-009-001/111
() 		2206001000NRG23310320230368948 31/03/2023 Vungkhanching 2206001WL001789 Vungkhanching 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404828 Mrs. VUNGKHANCHING . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-009-001/115
() 		2206001000NRG23310320230368951 31/03/2023 Damsiam 2206001WL001789 Damsiam 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404791 Mr. DAMSIAM . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-009-001/12
() 		2206001000NRG23310320230368954 31/03/2023 Rozama 2206001WL001789 Rozama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404883 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-009-001/122
() 		2206001000NRG23310320230368956 31/03/2023 Zolian 2206001WL001789 Zolian 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404882 Mr. ZOLIANA and RODINGLIANA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-009-001/125
() 		2206001000NRG23310320230368958 31/03/2023 T Mangnu 2206001WL001789 T Mangnu 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208632 Mrs. T MANGNU . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-009-001/126
() 		2206001000NRG23310320230368959 31/03/2023 Biakmawi 2206001WL001789 Biakmawi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208688 Mr. BIAKMAWI . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-009-001/127
() 		2206001000NRG23310320230368960 31/03/2023 Tlangliankim 2206001WL001789 Tlangliankim 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405102 MRS TLANGLIANKIM TLANGLIANKIM STATE BANK OF INDIA(508548)
16 NGOPA MZ-06-001-009-001/129
() 		2206001000NRG23310320230368962 31/03/2023 Mangneihlala 2206001WL001789 Mangneihlala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404993 Mr. MANGNEIHLALA . MIZORAM RURAL BANK(607230)
17 NGOPA MZ-06-001-009-001/132
() 		2206001000NRG23310320230368965 31/03/2023 Lianzova 2206001WL001789 Lianzova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404965 Mr. LIANZO . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-009-001/133
() 		2206001000NRG23310320230368966 31/03/2023 Khamkhanthuam 2206001WL001789 Khamkhanthuam 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405164 MR KHAMKHANTHUAM THUAM STATE BANK OF INDIA(508548)
19 NGOPA MZ-06-001-009-001/134
() 		2206001000NRG23310320230368967 31/03/2023 Thangnunsang 2206001WL001789 Thangnunsang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208687 Mr. THANGNUNSANG . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-009-001/135
() 		2206001000NRG23310320230368968 31/03/2023 T Lianzahnuna 2206001WL001789 T Lianzahnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404984 Mr. LIANZAHNUN . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-009-001/136
() 		2206001000NRG23310320230368969 31/03/2023 Johndona 2206001WL001789 Johndona 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404949 Mr. JOHNDON . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-009-001/137
() 		2206001000NRG23310320230368970 31/03/2023 VANLALSIAM 2206001WL001789 VANLALSIAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405047 MR VANLALSIAM SIAM STATE BANK OF INDIA(508548)
23 NGOPA MZ-06-001-009-001/138
() 		2206001000NRG23310320230368971 31/03/2023 S Pumthanga 2206001WL001789 S Pumthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404988 Mr. S PUMTHANG . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-009-001/14
() 		2206001000NRG23310320230368973 31/03/2023 KHAMCHINTHANG 2206001WL001789 KHAMCHINTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405051 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
25 NGOPA MZ-06-001-009-001/141
() 		2206001000NRG23310320230368975 31/03/2023 Damzaliana 2206001WL001789 Damzaliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405135 Mr. DAMZALIANA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-009-001/148
() 		2206001000NRG23310320230368982 31/03/2023 Zanemi 2206001WL001789 Zanemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405134 Mrs. ZANEMI . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-009-001/149
() 		2206001000NRG23310320230368983 31/03/2023 CHINSUANTHANG 2206001WL001789 CHINSUANTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404950 MR CHINSUANTHANG STATE BANK OF INDIA(508548)
28 NGOPA MZ-06-001-009-001/15
() 		2206001000NRG23310320230368984 31/03/2023 Lianchhuaka 2206001WL001789 Lianchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405113 Mr. LIANCHHUAK . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-009-001/150
() 		2206001000NRG23310320230368985 31/03/2023 NENGZACHIN 2206001WL001789 NENGZACHIN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405141 MR NENGZACHIN STATE BANK OF INDIA(508548)
30 NGOPA MZ-06-001-009-001/152
() 		2206001000NRG23310320230368987 31/03/2023 GINKHANMANG 2206001WL001789 GINKHANMANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404997 MR GINKHANMANG GINKHANMANG STATE BANK OF INDIA(508548)
31 NGOPA MZ-06-001-009-001/153
() 		2206001000NRG23310320230368988 31/03/2023 Thuamthanchingi 2206001WL001789 Thuamthanchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404978 Mrs. THUAMTHANCHINGI . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-009-001/154
() 		2206001000NRG23310320230368989 31/03/2023 P Liankunga 2206001WL001789 P Liankunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404913 MR P LIANKUNGA P LIANKUNGA STATE BANK OF INDIA(508548)
33 NGOPA MZ-06-001-009-001/155
() 		2206001000NRG23310320230368990 31/03/2023 NIANGTHIANKIM 2206001WL001789 NIANGTHIANKIM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208846 Mrs. NIANGTHIANKIM . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-009-001/156
() 		2206001000NRG23310320230368991 31/03/2023 Nemzakim 2206001WL001789 Nemzakim 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404963 Mrs. NEMZAKIM . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-009-001/159
() 		2206001000NRG23310320230368993 31/03/2023 K Liankhenmanga 2206001WL001789 K Liankhenmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404985 Mr. LIANKHENMANG . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-009-001/161
() 		2206001000NRG23310320230368996 31/03/2023 Mangkhanpaua 2206001WL001789 Mangkhanpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404974 Mr. MANGKHANPAU . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-009-001/162
() 		2206001000NRG23310320230368997 31/03/2023 Niangngaihmuan 2206001WL001789 Niangngaihmuan 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405160 Mrs. NIANGNGAIHMUANI . MIZORAM RURAL BANK(607230)
38 NGOPA MZ-06-001-009-001/167
() 		2206001000NRG23310320230369000 31/03/2023 KHAMKHANSIAM 2206001WL001789 KHAMKHANSIAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405049 MR KHAMKHANSIAM SIAM STATE BANK OF INDIA(508548)
39 NGOPA MZ-06-001-009-001/169
() 		2206001000NRG23310320230369002 31/03/2023 GINZAMUAN 2206001WL001789 GINZAMUAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405035 MR GINZAMUAN GINZAMUAN STATE BANK OF INDIA(508548)
40 NGOPA MZ-06-001-009-001/170
() 		2206001000NRG23310320230369004 31/03/2023 Kangzaliana 2206001WL001789 Kangzaliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405132 MR KANGZALIAN LIAN STATE BANK OF INDIA(508548)
41 NGOPA MZ-06-001-009-001/173
() 		2206001000NRG23310320230369006 31/03/2023 Zamminthanga 2206001WL001789 Zamminthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208607 Mr. ZAMMINTHANG . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-009-001/176
() 		2206001000NRG23310320230369008 31/03/2023 Liandawl 2206001WL001789 Liandawl 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404951 Mr. LIANDAWL . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-009-001/177
() 		2206001000NRG23310320230369009 31/03/2023 L ROSIAM 2206001WL001789 L ROSIAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208657 Mr. L ROSIAM . MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-009-001/178
() 		2206001000NRG23310320230369010 31/03/2023 T Daikhuma 2206001WL001789 T Daikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405084 Mr. T DAIKHUMA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-009-001/179
() 		2206001000NRG23310320230369011 31/03/2023 SANGHLUN 2206001WL001789 SANGHLUN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208685 Mr. SANGHLUN . MIZORAM RURAL BANK(607230)
46 NGOPA MZ-06-001-009-001/180
() 		2206001000NRG23310320230369013 31/03/2023 Chingzasiam 2206001WL001789 Chingzasiam 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208813 Mrs. CHINGZASIAM . . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-009-001/181
() 		2206001000NRG23310320230369014 31/03/2023 Muanno 2206001WL001789 Muanno 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208801 Mrs. MUANNO . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-009-001/183
() 		2206001000NRG23310320230369015 31/03/2023 Demngaihluani 2206001WL001789 Demngaihluani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405040 Mrs. DEMNGAIHLUAN . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-009-001/184
() 		2206001000NRG23310320230369016 31/03/2023 Thuamrochung 2206001WL001789 Thuamrochung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208803 Mr. K THUAMROCHUNGA . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-009-001/185
() 		2206001000NRG23310320230369017 31/03/2023 Khawivung 2206001WL001789 Khawivung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208861 Mrs. KHAWIVUNG . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-009-001/187
() 		2206001000NRG23310320230369019 31/03/2023 NGAISUANVUNG 2206001WL001789 NGAISUANVUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208810 Mr. THAWNKHANCHINA . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-009-001/188
() 		2206001000NRG23310320230369020 31/03/2023 Niangzavung 2206001WL001789 Niangzavung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405162 Mrs. NIANGZAVUNGI . . MIZORAM RURAL BANK(607230)
53 NGOPA MZ-06-001-009-001/189
() 		2206001000NRG23310320230369021 31/03/2023 Khupsuanching 2206001WL001789 Khupsuanching 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404911 Mrs. KHUPSUANCHINGI . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-009-001/190
() 		2206001000NRG23310320230369023 31/03/2023 Thangzathuama 2206001WL001789 Thangzathuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404859 Mr. THANGZATHUAM . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-009-001/191
() 		2206001000NRG23310320230369024 31/03/2023 Sangthanga 2206001WL001789 Sangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405116 Mr. SANGTHANG . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-009-001/192
() 		2206001000NRG23310320230369025 31/03/2023 Khupzachina 2206001WL001789 Khupzachina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404891 Mr. L KHUPZACHIN . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-009-001/198
() 		2206001000NRG23310320230369029 31/03/2023 Zamzachina 2206001WL001789 Zamzachina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404987 Mr. ZAMZACHIN . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-009-001/199
() 		2206001000NRG23310320230369030 31/03/2023 DEMVUNG 2206001WL001789 DEMVUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404995 MRS DEMVUNG DEMVUNG STATE BANK OF INDIA(508548)
59 NGOPA MZ-06-001-009-001/20
() 		2206001000NRG23310320230369032 31/03/2023 L BIAKTHANG 2206001WL001789 L BIAKTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405052 MR L BIAKTHANG THANG STATE BANK OF INDIA(508548)
60 NGOPA MZ-06-001-009-001/200
() 		2206001000NRG23310320230369033 31/03/2023 L Khualdawla 2206001WL001789 L Khualdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405137 Mr. KHUALDAWLA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-009-001/203
() 		2206001000NRG23310320230369036 31/03/2023 Thumkhanmang 2206001WL001789 Thumkhanmang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404961 Mr. THUAMKHANMANG . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-009-001/204
() 		2206001000NRG23310320230369037 31/03/2023 Thuamrodinga 2206001WL001789 Thuamrodinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208707 Mr. THUAMRODING . MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-009-001/208
() 		2206001000NRG23310320230369041 31/03/2023 Damthuam 2206001WL001789 Damthuam 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404948 MR DAMTHUAM STATE BANK OF INDIA(508548)
64 NGOPA MZ-06-001-009-001/209
() 		2206001000NRG23310320230369042 31/03/2023 T Chinmang 2206001WL001789 T Chinmang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404977 Mr. T CHINMANGA . MIZORAM RURAL BANK(607230)
65 NGOPA MZ-06-001-009-001/210
() 		2206001000NRG23310320230369044 31/03/2023 S. Biakliana 2206001WL001789 S. Biakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405150 MR S BIAKLIANA STATE BANK OF INDIA(508548)
66 NGOPA MZ-06-001-009-001/212
() 		2206001000NRG23310320230369045 31/03/2023 Dongchinmanga 2206001WL001789 Dongchinmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404975 Mr. DONGCHINMANG . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-009-001/215
() 		2206001000NRG23310320230369048 31/03/2023 Tualchinthang 2206001WL001789 Tualchinthang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404976 MR TUALCHINTHANG STATE BANK OF INDIA(508548)
68 NGOPA MZ-06-001-009-001/216
() 		2206001000NRG23310320230369049 31/03/2023 T Raltawna 2206001WL001789 T Raltawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405053 MR RALTAWN STATE BANK OF INDIA(508548)
69 NGOPA MZ-06-001-009-001/218
() 		2206001000NRG23310320230369050 31/03/2023 G Lianbuang 2206001WL001789 G Lianbuang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404826 Mr. G LIANBUANG . MIZORAM RURAL BANK(607230)
70 NGOPA MZ-06-001-009-001/220
() 		2206001000NRG23310320230369053 31/03/2023 PAUZALIAN 2206001WL001789 PAUZALIAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208755 MR PAUZALIAN STATE BANK OF INDIA(508548)
71 NGOPA MZ-06-001-009-001/221
() 		2206001000NRG23310320230369054 31/03/2023 Vanlalnghaka 2206001WL001789 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404794 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-009-001/222
() 		2206001000NRG23310320230369055 31/03/2023 Niangsanching 2206001WL001789 Niangsanching 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208807 Mrs. NIANGSANCHING . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-009-001/224
() 		2206001000NRG23310320230369056 31/03/2023 Lalrinsanga 2206001WL001789 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208708 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-009-001/225
() 		2206001000NRG23310320230369057 31/03/2023 T THAWMTHANG 2206001WL001789 T THAWMTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405032 MR T THAWMTHANG T THAWMTHANG STATE BANK OF INDIA(508548)
75 NGOPA MZ-06-001-009-001/227
() 		2206001000NRG23310320230369059 31/03/2023 T Zosangmuana 2206001WL001789 T Zosangmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405157 Mr. T. ZOSANGMUANA . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-009-001/229
() 		2206001000NRG23310320230369060 31/03/2023 TS Thangboi 2206001WL001789 TS Thangboi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404964 Mr. T S THANGBAWI . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-009-001/23
() 		2206001000NRG23310320230369061 31/03/2023 S. Thuamromuana 2206001WL001789 S. Thuamromuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405038 Mr. S THUAMROMUAN . . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-009-001/230
() 		2206001000NRG23310320230369062 31/03/2023 Khamsianthanga 2206001WL001789 Khamsianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404967 Mr. KHAMSIANTHANG . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-009-001/232
() 		2206001000NRG23310320230369063 31/03/2023 G Nengkhanpauva 2206001WL001789 G Nengkhanpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404981 MR G NENGKHANPAUA STATE BANK OF INDIA(508548)
80 NGOPA MZ-06-001-009-001/234
() 		2206001000NRG23310320230369065 31/03/2023 KHAMZAMUNG 2206001WL001789 KHAMZAMUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405050 MR KHAMZAMUNG MUNG STATE BANK OF INDIA(508548)
81 NGOPA MZ-06-001-009-001/235
() 		2206001000NRG23310320230369066 31/03/2023 Thangkhokhaia 2206001WL001789 Thangkhokhaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404862 MR THAWNGKHOKHAI STATE BANK OF INDIA(508548)
82 NGOPA MZ-06-001-009-001/236
() 		2206001000NRG23310320230369067 31/03/2023 LALPARA GUITE 2206001WL001789 LALPARA GUITE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404996 MR LALPARA LALPARA STATE BANK OF INDIA(508548)
83 NGOPA MZ-06-001-009-001/237
() 		2206001000NRG23310320230369068 31/03/2023 Thawngzagin 2206001WL001789 Thawngzagin 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404968 MR THONGZAGIN THONGZAGIN STATE BANK OF INDIA(508548)
84 NGOPA MZ-06-001-009-001/239
() 		2206001000NRG23310320230369070 31/03/2023 S Vungpianga 2206001WL001789 S Vungpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404863 Mr. S.VUNGPIANG . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-009-001/250
() 		2206001000NRG23310320230369077 31/03/2023 KHAIZALIAN 2206001WL001789 KHAIZALIAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405125 MR KHAIZALIAN STATE BANK OF INDIA(508548)
86 NGOPA MZ-06-001-009-001/251
() 		2206001000NRG23310320230369078 31/03/2023 Dotuala 2206001WL001789 Dotuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404986 Mr. DOTUAL . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-009-001/252
() 		2206001000NRG23310320230369079 31/03/2023 Kamzaningi 2206001WL001789 Kamzaningi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404864 Mrs. KAMZANINGI . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-009-001/255
() 		2206001000NRG23310320230369081 31/03/2023 Chinkhanlam 2206001WL001789 Chinkhanlam 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405127 Mr. CHINKHANLAM . MIZORAM RURAL BANK(607230)
89 NGOPA MZ-06-001-009-001/256
() 		2206001000NRG23310320230369082 31/03/2023 Donngaihliani 2206001WL001789 Donngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208639 Mr. JAMCHINPAU . MIZORAM RURAL BANK(607230)
90 NGOPA MZ-06-001-009-001/265
() 		2206001000NRG23310320230369090 31/03/2023 Soizaliana 2206001WL001789 Soizaliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404865 Mr. SOIZALIAN . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-009-001/267
() 		2206001000NRG23310320230369091 31/03/2023 Ngaihdim 2206001WL001789 Ngaihdim 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208814 Mrs. NGAIHDIM . . MIZORAM RURAL BANK(607230)
92 NGOPA MZ-06-001-009-001/27
() 		2206001000NRG23310320230369093 31/03/2023 Thuamdinpui 2206001WL001789 Thuamdinpui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208806 Miss. THUAMDINPUI . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-009-001/271
() 		2206001000NRG23310320230369095 31/03/2023 Thangliankhupa 2206001WL001789 Thangliankhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404872 Mr. THANGLIANKHUP . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-009-001/272
() 		2206001000NRG23310320230369096 31/03/2023 Lianchinthanga 2206001WL001789 Lianchinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404866 Mr. LIANCHINTHANG . MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-009-001/273
() 		2206001000NRG23310320230369097 31/03/2023 Lalbiakzari 2206001WL001789 Lalbiakzari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405112 MRS LALBIAKZARI STATE BANK OF INDIA(508548)
96 NGOPA MZ-06-001-009-001/274
() 		2206001000NRG23310320230369098 31/03/2023 SIANKHOPAU 2206001WL001789 SIANKHOPAU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405033 MR SIANKHOPAU STATE BANK OF INDIA(508548)
97 NGOPA MZ-06-001-009-001/276
() 		2206001000NRG23310320230369100 31/03/2023 Lalnunmawii 2206001WL001789 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404991 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-009-001/28
() 		2206001000NRG23310320230369104 31/03/2023 T Genchinpauva 2206001WL001789 T Genchinpauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404860 Mr. GENCHINPAU . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-009-001/281
() 		2206001000NRG23310320230369106 31/03/2023 V Tualkhomang 2206001WL001789 V Tualkhomang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404790 Mr. V TUALKHOMANG . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-009-001/282
() 		2206001000NRG23310320230369107 31/03/2023 Kamthiangel 2206001WL001789 Kamthiangel 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404912 MR KAMTHIANGEL STATE BANK OF INDIA(508548)
101 NGOPA MZ-06-001-009-001/283
() 		2206001000NRG23310320230369108 31/03/2023 Chingrothangi 2206001WL001789 Chingrothangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405117 Mrs. CHINGROTHANGI . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-009-001/284
() 		2206001000NRG23310320230369109 31/03/2023 Tualkhanzama 2206001WL001789 Tualkhanzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404868 MR TUALKHANZAM STATE BANK OF INDIA(508548)
103 NGOPA MZ-06-001-009-001/286
() 		2206001000NRG23310320230369111 31/03/2023 Paukhanlian 2206001WL001789 Paukhanlian 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405139 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
104 NGOPA MZ-06-001-009-001/289
() 		2206001000NRG23310320230369113 31/03/2023 G. Ginmang 2206001WL001789 G. Ginmang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404947 Mr. G GINMANG . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-009-001/29
() 		2206001000NRG23310320230369114 31/03/2023 Lalnunpui 2206001WL001789 Lalnunpui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404881 Mrs. LALNUNPUI . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-009-001/290
() 		2206001000NRG23310320230369115 31/03/2023 Songzakap 2206001WL001789 Songzakap 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405044 MR SONGZAKAP SONGZAKAP STATE BANK OF INDIA(508548)
107 NGOPA MZ-06-001-009-001/296
() 		2206001000NRG23310320230369116 31/03/2023 Ginzasuan 2206001WL001789 Ginzasuan 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405048 MR GINZASUAN SUAN STATE BANK OF INDIA(508548)
108 NGOPA MZ-06-001-009-001/298
() 		2206001000NRG23310320230369118 31/03/2023 Lalruatkima 2206001WL001789 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404989 Mr. LALRUATKIM . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-009-001/303
() 		2206001000NRG23310320230369121 31/03/2023 Siamkhangina 2206001WL001789 Siamkhangina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208638 Mr. SIAMKHANGINA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-009-001/305
() 		2206001000NRG23310320230369123 31/03/2023 Thanghulian 2206001WL001789 Thanghulian 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405043 MR THANGHULIAN THANGHULIAN STATE BANK OF INDIA(508548)
111 NGOPA MZ-06-001-009-001/306
() 		2206001000NRG23310320230369124 31/03/2023 HAUZAGIN 2206001WL001789 HAUZAGIN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404946 MR HAUZAGIN HAUZAGIN STATE BANK OF INDIA(508548)
112 NGOPA MZ-06-001-009-001/307
() 		2206001000NRG23310320230369125 31/03/2023 Thangkhanmuana 2206001WL001789 Thangkhanmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404874 Mr. THANGKHANMUANA . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-009-001/308
() 		2206001000NRG23310320230369126 31/03/2023 Ngaigochin 2206001WL001789 Ngaigochin 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405163 Mrs. NGAIGOCHIN . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-009-001/31
() 		2206001000NRG23310320230369127 31/03/2023 Ginlianthang 2206001WL001789 Ginlianthang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208635 Mr. GINLIANTHANG . . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-009-001/312
() 		2206001000NRG23310320230369129 31/03/2023 Rochawiliani 2206001WL001789 Rochawiliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405103 MRS ROCHAWILIAN STATE BANK OF INDIA(508548)
116 NGOPA MZ-06-001-009-001/314
() 		2206001000NRG23310320230369130 31/03/2023 Thangkhanlian 2206001WL001789 Thangkhanlian 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405144 MR T THANGKHANLIANA LIANA STATE BANK OF INDIA(508548)
117 NGOPA MZ-06-001-009-001/317
() 		2206001000NRG23310320230369132 31/03/2023 NGURTHANGPUII 2206001WL001789 NGURTHANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405101 MRS NGURTHANGPUII STATE BANK OF INDIA(508548)
118 NGOPA MZ-06-001-009-001/319
() 		2206001000NRG23310320230369133 31/03/2023 Niangkhanchingi 2206001WL001789 Niangkhanchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404962 Mrs. NIANGKHANCHIN . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-009-001/325
() 		2206001000NRG23310320230369137 31/03/2023 Sanglianthanga 2206001WL001789 Sanglianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404956 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-009-001/328
() 		2206001000NRG23310320230369140 31/03/2023 PAUTHANSANG 2206001WL001789 PAUTHANSANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404795 MR PAUTHANSANG PAUTHANSANG STATE BANK OF INDIA(508548)
121 NGOPA MZ-06-001-009-001/33
() 		2206001000NRG23310320230369142 31/03/2023 L. Sangkhum 2206001WL001789 L. Sangkhum 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405002 Mr. L SANGKHUM . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-009-001/330
() 		2206001000NRG23310320230369143 31/03/2023 Laihnuna 2206001WL001789 Laihnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404958 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-009-001/332
() 		2206001000NRG23310320230369144 31/03/2023 Ngaikhanchingi 2206001WL001789 Ngaikhanchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405151 Mrs. NGAIKHANCHINGI . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-009-001/34
() 		2206001000NRG23310320230369149 31/03/2023 L Khaizatawna 2206001WL001789 L Khaizatawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405115 MR KHAIZATAWN STATE BANK OF INDIA(508548)
125 NGOPA MZ-06-001-009-001/340
() 		2206001000NRG23310320230369150 31/03/2023 Kamdinpuii 2206001WL001789 Kamdinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405142 MRS KAMDINPUII STATE BANK OF INDIA(508548)
126 NGOPA MZ-06-001-009-001/341
() 		2206001000NRG23310320230369151 31/03/2023 Vungniangi 2206001WL001789 Vungniangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404973 Miss. VUNGNGAIHNIANG . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-009-001/346
() 		2206001000NRG23310320230369156 31/03/2023 T. Chinzalala 2206001WL001789 T. Chinzalala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404960 Mr. T CHINZALAL . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-009-001/35
() 		2206001000NRG23310320230369159 31/03/2023 L Kapthanga 2206001WL001789 L Kapthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404921 Mr. L KAPTHANGA . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-009-001/351
() 		2206001000NRG23310320230369160 31/03/2023 Zenhoihching 2206001WL001789 Zenhoihching 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405153 Mrs. ZENHOIHCHING . MIZORAM RURAL BANK(607230)
130 NGOPA MZ-06-001-009-001/353
() 		2206001000NRG23310320230369162 31/03/2023 Thangzalawm 2206001WL001789 Thangzalawm 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405015 Mr. THANGZALAWM . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-009-001/354
() 		2206001000NRG23310320230369163 31/03/2023 Jamngaihthanga 2206001WL001789 Jamngaihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404972 Mr. ZAMNGAITHANG . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-009-001/36
() 		2206001000NRG23310320230369164 31/03/2023 L.Aithang 2206001WL001789 L.Aithang 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208705 Mr. AITHANGA . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-009-001/364
() 		2206001000NRG23310320230369167 31/03/2023 Thangdinglian 2206001WL001789 Thangdinglian 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404935 Mr. THANGDINGLIAN . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-009-001/367
() 		2206001000NRG23310320230369169 31/03/2023 Tualkhanmawia 2206001WL001789 Tualkhanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404970 MR TUALKHANMAWI MAWI STATE BANK OF INDIA(508548)
135 NGOPA MZ-06-001-009-001/368
() 		2206001000NRG23310320230369170 31/03/2023 Nenggomung 2206001WL001789 Nenggomung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404959 MR NENGGOMUNG STATE BANK OF INDIA(508548)
136 NGOPA MZ-06-001-009-001/369
() 		2206001000NRG23310320230369171 31/03/2023 Paukhanthanga 2206001WL001789 Paukhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404966 MR PAUKHANTHANG THANG STATE BANK OF INDIA(508548)
137 NGOPA MZ-06-001-009-001/371
() 		2206001000NRG23310320230369174 31/03/2023 CHINSUANPAU 2206001WL001789 CHINSUANPAU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404793 MR CHINSUANPAU CHINSUANPAU STATE BANK OF INDIA(508548)
138 NGOPA MZ-06-001-009-001/376
() 		2206001000NRG23310320230369178 31/03/2023 K. Vungzalala 2206001WL001789 K. Vungzalala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404969 MR K VUNGZALAL LAL STATE BANK OF INDIA(508548)
139 NGOPA MZ-06-001-009-001/378
() 		2206001000NRG23310320230369179 31/03/2023 GINLAMTHANG 2206001WL001789 GINLAMTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404923 Mr. GINLAMTHANG . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-009-001/379
() 		2206001000NRG23310320230369180 31/03/2023 THANGKHANPAU 2206001WL001789 THANGKHANPAU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405037 MR THANGKHANPAU PAU STATE BANK OF INDIA(508548)
141 NGOPA MZ-06-001-009-001/380
() 		2206001000NRG23310320230369182 31/03/2023 PAUZAKHAM 2206001WL001789 PAUZAKHAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404998 MR PAUZAKHAM PAUZAKHAM STATE BANK OF INDIA(508548)
142 NGOPA MZ-06-001-009-001/390
() 		2206001000NRG23310320230369187 31/03/2023 Vungsialching 2206001WL001789 Vungsialching 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208642 Mrs. VUNGSIALCHING . . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-009-001/411
() 		2206001000NRG23310320230369199 31/03/2023 Vungngaihthuami 2206001WL001789 Vungngaihthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208656 MRS VUNGNGAIHTHUAM STATE BANK OF INDIA(508548)
144 NGOPA MZ-06-001-009-001/413
() 		2206001000NRG23310320230369200 31/03/2023 Vungzalala 2206001WL001789 Vungzalala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405079 Mr. VUNGZALALA . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-009-001/414
() 		2206001000NRG23310320230369201 31/03/2023 Nemzalal 2206001WL001789 Nemzalal 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208641 Mrs. NEMZALAL . . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-009-001/44
() 		2206001000NRG23310320230369215 31/03/2023 KUNGZACHING 2206001WL001789 KUNGZACHING 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405045 MRS KUNGZACHING KUNGZACHING STATE BANK OF INDIA(508548)
147 NGOPA MZ-06-001-009-001/444
() 		2206001000NRG23310320230369218 31/03/2023 Zamkhangin 2206001WL001789 Zamkhangin 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405156 Mr. ZAMKHANGIN . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-009-001/446
() 		2206001000NRG23310320230369220 31/03/2023 Tluangchhawna 2206001WL001789 Tluangchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405136 Mr. TLUANGCHHAWNA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-009-001/449
() 		2206001000NRG23310320230369222 31/03/2023 Siamremkimi 2206001WL001789 Siamremkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208804 Mr. LIANSANGLAWMA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-009-001/454
() 		2206001000NRG23310320230369225 31/03/2023 Liansangmuan 2206001WL001789 Liansangmuan 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208802 Mr. LIANSANGMUAN . MIZORAM RURAL BANK(607230)
151 NGOPA MZ-06-001-009-001/455
() 		2206001000NRG23310320230369226 31/03/2023 KHUMHMINGTHANG 2206001WL001789 KHUMHMINGTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405036 MRS KHUMHMINGTHANG STATE BANK OF INDIA(508548)
152 NGOPA MZ-06-001-009-001/459
() 		2206001000NRG23310320230369229 31/03/2023 Chingkhanlun 2206001WL001789 Chingkhanlun 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208640 Mrs. CHINGKHANLUNI . . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-009-001/465
() 		2206001000NRG23310320230369234 31/03/2023 Thangchhuanliana 2206001WL001789 Thangchhuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208644 Mr. THANGCHHUANLIAN . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-009-001/467
() 		2206001000NRG23310320230369235 31/03/2023 K Tlanghmingmawii 2206001WL001789 K Tlanghmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208645 Mrs. K TLANGHMINGMAWII . . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-009-001/468
() 		2206001000NRG23310320230369236 31/03/2023 K Liansinga 2206001WL001789 K Liansinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208655 Mr. K LIANSINGA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-009-001/469
() 		2206001000NRG23310320230369237 31/03/2023 Ningngaihdim 2206001WL001789 Ningngaihdim 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208643 NINGNGAIHDIM UCO BANK(607066)
157 NGOPA MZ-06-001-009-001/47
() 		2206001000NRG23310320230369238 31/03/2023 Niangthanzam 2206001WL001789 Niangthanzam 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405161 Mrs. NIANGTHANZAMI . MIZORAM RURAL BANK(607230)
158 NGOPA MZ-06-001-009-001/470
() 		2206001000NRG23310320230369239 31/03/2023 H Vungrempari 2206001WL001789 H Vungrempari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208634 Miss. H.VUNGREMPARI . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-009-001/473
() 		2206001000NRG23310320230369241 31/03/2023 Mary TC Rodingi 2206001WL001789 Mary TC Rodingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405128 Mrs. MARY T.C.RODINGI . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-009-001/474
() 		2206001000NRG23310320230369242 31/03/2023 Khummalsawm 2206001WL001789 Khummalsawm 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208686 Mr. KHUMMALSAWM . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-009-001/477
() 		2206001000NRG23310320230369245 31/03/2023 Mawirinzuali 2206001WL001789 Mawirinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208849 Mrs. MAWIRINZUALI . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-009-001/479
() 		2206001000NRG23310320230369246 31/03/2023 KHUPNGAIHCHING 2206001WL001789 KHUPNGAIHCHING 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208855 MS KHUPNGAIHCHING STATE BANK OF INDIA(508548)
163 NGOPA MZ-06-001-009-001/48
() 		2206001000NRG23310320230369247 31/03/2023 V.Ginsiam 2206001WL001789 V.Ginsiam 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405130 MR V GINSIAM V GINSIAM STATE BANK OF INDIA(508548)
164 NGOPA MZ-06-001-009-001/480
() 		2206001000NRG23310320230369248 31/03/2023 GOUSUANMUNGA 2206001WL001789 GOUSUANMUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208854 Mr. GOUSUANMUNGA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-009-001/481
() 		2206001000NRG23310320230369249 31/03/2023 THANGNUNTLUANG 2206001WL001789 THANGNUNTLUANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208815 Mrs. THANGNUNTLUANG . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-009-001/483
() 		2206001000NRG23310320230369250 31/03/2023 LALTHANZAMI 2206001WL001789 LALTHANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208856 Mrs. LALTHANZAM . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-009-001/486
() 		2206001000NRG23310320230369253 31/03/2023 THUAMROLIAN 2206001WL001789 THUAMROLIAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208649 Mr. THUAMROLIAN . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-009-001/487
() 		2206001000NRG23310320230369254 31/03/2023 PL ZAHMINGLIANA 2206001WL001789 PL ZAHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208633 Mr. PL ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-009-001/488
() 		2206001000NRG23310320230369255 31/03/2023 ZAMROMANG 2206001WL001789 ZAMROMANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208648 Mr. ZAMROMANG . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-009-001/49
() 		2206001000NRG23310320230369256 31/03/2023 Chinngaihliani 2206001WL001789 Chinngaihliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404979 Mrs. CHINGNGAIHLIANI . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-009-001/490
() 		2206001000NRG23310320230369257 31/03/2023 ROHITA 2206001WL001789 ROHITA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208650 Mr. ROHITA . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-009-001/491
() 		2206001000NRG23310320230369258 31/03/2023 THIANSIAMTHANG 2206001WL001789 THIANSIAMTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208651 MR THIANSIAM THANG STATE BANK OF INDIA(508548)
173 NGOPA MZ-06-001-009-001/492
() 		2206001000NRG23310320230369259 31/03/2023 KIMHOIHLIANI 2206001WL001789 KIMHOIHLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208647 Mrs. KIMHOIHLIANI . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-009-001/493
() 		2206001000NRG23310320230369260 31/03/2023 NEMBIAKLUN 2206001WL001789 NEMBIAKLUN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208652 Mrs. NEMBIAKLUN . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-009-001/494
() 		2206001000NRG23310320230369261 31/03/2023 CHINLUNCHINGI 2206001WL001789 CHINLUNCHINGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404880 Mrs. CHINLUNCHINGI . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-009-001/496
() 		2206001000NRG23310320230369262 31/03/2023 G SANGTHANMAWIA 2206001WL001789 G SANGTHANMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208636 Mr. G SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-009-001/497
() 		2206001000NRG23310320230369263 31/03/2023 L THANGLUNGMUANI 2206001WL001789 L THANGLUNGMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208653 Mrs. L THANGLUNGMUANI . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-009-001/498
() 		2206001000NRG23310320230369264 31/03/2023 NIANGNGAIHVUNGI 2206001WL001789 NIANGNGAIHVUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208646 Miss. NIANGNGAIHVUNGI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-009-001/499
() 		2206001000NRG23310320230369265 31/03/2023 NINGGELCHINGI 2206001WL001789 NINGGELCHINGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208654 Mrs. NINGGELCHINGI . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-009-001/50
() 		2206001000NRG23310320230369266 31/03/2023 Kamkhankhup 2206001WL001789 Kamkhankhup 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208637 Mr. KAMKHANKHUP . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-009-001/500
() 		2206001000NRG23310320230369267 31/03/2023 Laldinsangi 2206001WL001789 Laldinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404922 MISS LALDIN SANGI STATE BANK OF INDIA(508548)
182 NGOPA MZ-06-001-009-001/502
() 		2206001000NRG23310320230369268 31/03/2023 Manbiaklun 2206001WL001789 Manbiaklun 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208689 Miss. MANBIAKLUN . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-009-001/503
() 		2206001000NRG23310320230369269 31/03/2023 Izack Lalthafamkima 2206001WL001789 Izack Lalthafamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208659 Mr. IZACK LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-009-001/504
() 		2206001000NRG23310320230369270 31/03/2023 Thuamkima 2206001WL001789 Thuamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404823 Mr. THUAMKIMA . MIZORAM RURAL BANK(607230)
185 NGOPA MZ-06-001-009-001/506
() 		2206001000NRG23310320230369272 31/03/2023 Chingdeihvungi 2206001WL001789 Chingdeihvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208812 Mrs. CHINGDEIHVUNG . . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-009-001/508
() 		2206001000NRG23310320230369274 31/03/2023 Kaikhanthanga 2206001WL001789 Kaikhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404829 Mr. KAIKHANTHANG . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-009-001/509
() 		2206001000NRG23310320230369275 31/03/2023 Hoihmuanchingi 2206001WL001789 Hoihmuanchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404830 Miss. HOIHMUANCHINGI . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-009-001/510
() 		2206001000NRG23310320230369277 31/03/2023 Chingthianmawi 2206001WL001789 Chingthianmawi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404827 Mrs. CHINGTHIANMAWI . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-009-001/511
() 		2206001000NRG23310320230369278 31/03/2023 Mangrosiama 2206001WL001789 Mangrosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208852 MR MANGROSIAMA STATE BANK OF INDIA(508548)
190 NGOPA MZ-06-001-009-001/512
() 		2206001000NRG23310320230369279 31/03/2023 Manngaihvungi 2206001WL001789 Manngaihvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404831 MS MANNGAIHVUNGI STATE BANK OF INDIA(508548)
191 NGOPA MZ-06-001-009-001/53
() 		2206001000NRG23310320230369282 31/03/2023 Liansawmthanga 2206001WL001789 Liansawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404925 Mr. LIANSAWMTHANGA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-009-001/56
() 		2206001000NRG23310320230369285 31/03/2023 Mangkhanlal 2206001WL001789 Mangkhanlal 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404980 Mr. MANGKHANLAL . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-009-001/57
() 		2206001000NRG23310320230369286 31/03/2023 NGULZENCHING 2206001WL001789 NGULZENCHING 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404824 Mrs. NGULZENCHIN . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-009-001/58
() 		2206001000NRG23310320230369287 31/03/2023 Kamliankhupa 2206001WL001789 Kamliankhupa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404971 Mr. KAMLIANKHUP AND HOIHCHING . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-009-001/60
() 		2206001000NRG23310320230369289 31/03/2023 Zosangliana 2206001WL001789 Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404867 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-009-001/61
() 		2206001000NRG23310320230369290 31/03/2023 VUNGBIAKLIAN 2206001WL001789 VUNGBIAKLIAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208857 Mr. VUNGBIAKLIAN . MIZORAM RURAL BANK(607230)
197 NGOPA MZ-06-001-009-001/64
() 		2206001000NRG23310320230369293 31/03/2023 MANGTHANSIAM 2206001WL001789 MANGTHANSIAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405140 MR MANGTHANSIAMA STATE BANK OF INDIA(508548)
198 NGOPA MZ-06-001-009-001/65
() 		2206001000NRG23310320230369294 31/03/2023 Rualchhingi 2206001WL001789 Rualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208706 MRS RUALCHHING RUALCHHING STATE BANK OF INDIA(508548)
199 NGOPA MZ-06-001-009-001/67
() 		2206001000NRG23310320230369295 31/03/2023 Paukhuala 2206001WL001789 Paukhuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404919 Mr. PAUKHUAL . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-009-001/68
() 		2206001000NRG23310320230369296 31/03/2023 Lallawmpui 2206001WL001789 Lallawmpui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208811 Mrs. LALLAWMPUI . . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-009-001/7
() 		2206001000NRG23310320230369297 31/03/2023 Lalhruaii 2206001WL001789 Lalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405039 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-009-001/72
() 		2206001000NRG23310320230369299 31/03/2023 Thangkhanmunga 2206001WL001789 Thangkhanmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404931 Mr. THANGKHANMUNG . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-009-001/79
() 		2206001000NRG23310320230369303 31/03/2023 Ngaizasiam 2206001WL001789 Ngaizasiam 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208709 MRS NGAIZASIAM STATE BANK OF INDIA(508548)
204 NGOPA MZ-06-001-009-001/8
() 		2206001000NRG23310320230369304 31/03/2023 T.Dampaua 2206001WL001789 T.Dampaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405152 Mr. T DAMPAUA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-009-001/84
() 		2206001000NRG23310320230369306 31/03/2023 Ngaihning 2206001WL001789 Ngaihning 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404854 Mrs. NGAIHNING . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-009-001/88
() 		2206001000NRG23310320230369310 31/03/2023 Pauzatawn 2206001WL001789 Pauzatawn 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208792 Mr. PAUZATAWN . . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-009-001/94
() 		2206001000NRG23310320230369315 31/03/2023 Siakkhawgina 2206001WL001789 Siakkhawgina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404920 Mr. SIAKKHOGIN . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-009-001/97
() 		2206001000NRG23310320230369317 31/03/2023 Dawnching 2206001WL001789 Dawnching 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404825 Miss. DAWNCHING . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-010-001/100
() 		2206001000NRG23310320230369322 31/03/2023 Sangmawii 2206001WL001790 Sangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405042 MR B LALRAWNGBAWLA STATE BANK OF INDIA(508548)
210 NGOPA MZ-06-001-010-001/101
() 		2206001000NRG23310320230369323 31/03/2023 Vanlaldiki 2206001WL001790 Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405124 Mrs. VANLALDIKI AND RAMHERA MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-010-001/104
() 		2206001000NRG23310320230369324 31/03/2023 Lalrindiki 2206001WL001790 Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405159 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-010-001/107
() 		2206001000NRG23310320230369325 31/03/2023 Lalramliani 2206001WL001790 Lalramliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404878 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-010-001/11
() 		2206001000NRG23310320230369326 31/03/2023 V. Lalkungpuia 2206001WL001790 V. Lalkungpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405085 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
214 NGOPA MZ-06-001-010-001/112
() 		2206001000NRG23310320230369327 31/03/2023 B Lalramngheta 2206001WL001790 B Lalramngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404879 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-010-001/114
() 		2206001000NRG23310320230369328 31/03/2023 Malsawmtluanga 2206001WL001790 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208845 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-010-001/116
() 		2206001000NRG23310320230369330 31/03/2023 Lalhmingmawia 2206001WL001790 Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404846 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-010-001/117
() 		2206001000NRG23310320230369331 31/03/2023 LALTHANTLUANGA 2206001WL001790 LALTHANTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404875 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-010-001/118
() 		2206001000NRG23310320230369332 31/03/2023 PB LALHLUPUIA 2206001WL001790 PB LALHLUPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208691 Mr. PB LALHLUPUIA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-010-001/119
() 		2206001000NRG23310320230369333 31/03/2023 LALCHUNGNUNGA PACHUAU 2206001WL001790 LALCHUNGNUNGA PACHUAU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208847 Mr. LALCHUNGNUNGA PACHUAU . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-010-001/12
() 		2206001000NRG23310320230369334 31/03/2023 Vanlalpeki 2206001WL001790 Vanlalpeki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404990 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-010-001/120
() 		2206001000NRG23310320230369335 31/03/2023 ZOSANGZELA 2206001WL001790 ZOSANGZELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404848 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-010-001/121
() 		2206001000NRG23310320230369336 31/03/2023 VANRAMENGMAWIA 2206001WL001790 VANRAMENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404789 MR H VANRAMENGMAWIA STATE BANK OF INDIA(508548)
223 NGOPA MZ-06-001-010-001/123
() 		2206001000NRG23310320230369338 31/03/2023 LALVENTLUANGI 2206001WL001790 LALVENTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208850 MISS LALVENTLUANGI STATE BANK OF INDIA(508548)
224 NGOPA MZ-06-001-010-001/13
() 		2206001000NRG23310320230369339 31/03/2023 LALRUATFELI 2206001WL001790 LALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404843 Mrs. LALRUATFELI . . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-010-001/16
() 		2206001000NRG23310320230369342 31/03/2023 Sanglura 2206001WL001790 Sanglura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404888 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-010-001/18
() 		2206001000NRG23310320230369344 31/03/2023 B. Lalbiakthanga 2206001WL001790 B. Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405080 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-010-001/19
() 		2206001000NRG23310320230369345 31/03/2023 Laltlanmawia 2206001WL001790 Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405158 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-010-001/2
() 		2206001000NRG23310320230369346 31/03/2023 Zomawia 2206001WL001790 Zomawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405118 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-010-001/25
() 		2206001000NRG23310320230369352 31/03/2023 Lalnunthara 2206001WL001790 Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405122 Mr. LALNUNTHARA and LALRINCHHANI MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-010-001/27
() 		2206001000NRG23310320230369354 31/03/2023 R.Lalkaia 2206001WL001790 R.Lalkaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405082 Mr. R LALKAIA . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-010-001/28
() 		2206001000NRG23310320230369355 31/03/2023 R Lalhmunsiami 2206001WL001790 R Lalhmunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405041 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-010-001/30
() 		2206001000NRG23310320230369357 31/03/2023 Lalzopuii 2206001WL001790 Lalzopuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404876 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
233 NGOPA MZ-06-001-010-001/31
() 		2206001000NRG23310320230369358 31/03/2023 Lalchhuanawmi 2206001WL001790 Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405119 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-010-001/33
() 		2206001000NRG23310320230369360 31/03/2023 R Lalhmingsanga 2206001WL001790 R Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405034 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-010-001/34
() 		2206001000NRG23310320230369361 31/03/2023 Lalthansanga 2206001WL001790 Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404932 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
236 NGOPA MZ-06-001-010-001/35
() 		2206001000NRG23310320230369362 31/03/2023 Lalhmunsanga 2206001WL001790 Lalhmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405030 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-010-001/37
() 		2206001000NRG23310320230369364 31/03/2023 R Lalbiakdika 2206001WL001790 R Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404886 Mr. R LALBIAKDIKA . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-010-001/39
() 		2206001000NRG23310320230369365 31/03/2023 Hausuanpaua 2206001WL001790 Hausuanpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404930 Mr. HAUSUANPAUA . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-010-001/4
() 		2206001000NRG23310320230369366 31/03/2023 R. Rothanga 2206001WL001790 R. Rothanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404955 MR ROTHANGA STATE BANK OF INDIA(508548)
240 NGOPA MZ-06-001-010-001/41
() 		2206001000NRG23310320230369368 31/03/2023 F. Lalpara 2206001WL001790 F. Lalpara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404954 Mr. LALPARA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-010-001/45
() 		2206001000NRG23310320230369371 31/03/2023 Lalhnuna 2206001WL001790 Lalhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405029 MR LALHNUNA STATE BANK OF INDIA(508548)
242 NGOPA MZ-06-001-010-001/46
() 		2206001000NRG23310320230369372 31/03/2023 K. Lalremliana 2206001WL001790 K. Lalremliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405129 MR K LALREMLIANA STATE BANK OF INDIA(508548)
243 NGOPA MZ-06-001-010-001/48
() 		2206001000NRG23310320230369374 31/03/2023 Lalremmawia 2206001WL001790 Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405123 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-010-001/52
() 		2206001000NRG23310320230369379 31/03/2023 V. Laltluanga 2206001WL001790 V. Laltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405114 V.LALTLUANGA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-010-001/53
() 		2206001000NRG23310320230369380 31/03/2023 R.Lalnunmawia 2206001WL001790 R.Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404884 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-010-001/54
() 		2206001000NRG23310320230369381 31/03/2023 Lalhuma 2206001WL001790 Lalhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404885 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-010-001/55
() 		2206001000NRG23310320230369382 31/03/2023 Lalhlimawma 2206001WL001790 Lalhlimawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208606 MR LALHLIMAWMA STATE BANK OF INDIA(508548)
248 NGOPA MZ-06-001-010-001/56
() 		2206001000NRG23310320230369383 31/03/2023 Lalruatsanga 2206001WL001790 Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404952 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-010-001/59
() 		2206001000NRG23310320230369385 31/03/2023 PC. Vanlalsawma 2206001WL001790 PC. Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404929 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-010-001/69
() 		2206001000NRG23310320230369390 31/03/2023 Lalsawmliana 2206001WL001790 Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404887 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-010-001/71
() 		2206001000NRG23310320230369392 31/03/2023 Lalrosiama 2206001WL001790 Lalrosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404889 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-010-001/75
() 		2206001000NRG23310320230369393 31/03/2023 Lalhminghluna 2206001WL001790 Lalhminghluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405121 Mr. LALHMINGHLUNA . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-010-001/8
() 		2206001000NRG23310320230369394 31/03/2023 Thangpaua 2206001WL001790 Thangpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404928 Mr. THANGPAUVA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-010-001/82
() 		2206001000NRG23310320230369395 31/03/2023 Lalawmpuii 2206001WL001790 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404840 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-010-001/9
() 		2206001000NRG23310320230369398 31/03/2023 Farneihi 2206001WL001790 Farneihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405155 Mrs. FARNEIHHAII . . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-010-001/90
() 		2206001000NRG23310320230369399 31/03/2023 Ngurkunga 2206001WL001790 Ngurkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404953 LALRINSANGI. . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-010-001/91
() 		2206001000NRG23310320230369400 31/03/2023 T Malsawmtluanga 2206001WL001790 T Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405120 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-010-001/96
() 		2206001000NRG23310320230369404 31/03/2023 Biakveli 2206001WL001790 Biakveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405083 MRS BIAKVELI STATE BANK OF INDIA(508548)
259 NGOPA MZ-06-001-010-001/98
() 		2206001000NRG23310320230369405 31/03/2023 R. Lalhmangaiha 2206001WL001790 R. Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405081 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-011-001/1
() 		2206001000NRG23310320230369406 31/03/2023 H.Lalrinmawia 2206001WL001791 H.Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404994 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-011-001/102
() 		2206001000NRG23310320230369408 31/03/2023 K. Zodinthara 2206001WL001791 K. Zodinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405007 Mr. K ZODINTHARA AND LALDINPUII . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-011-001/103
() 		2206001000NRG23310320230369409 31/03/2023 PC. Lalengmawii 2206001WL001791 PC. Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405020 Mrs. PC LALENGMAWII . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-011-001/104
() 		2206001000NRG23310320230369410 31/03/2023 Rothangzuala 2206001WL001791 Rothangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405013 Mr. H.ROTHANGZUALA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-011-001/105
() 		2206001000NRG23310320230369411 31/03/2023 Lalhlimpuia 2206001WL001791 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208694 Mr. LALHLIMPUIA 9436755355 MIZORAM RURAL BANK(607230)
265 NGOPA MZ-06-001-011-001/106
() 		2206001000NRG23310320230369412 31/03/2023 Lalbiakhlua 2206001WL001791 Lalbiakhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404943 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
266 NGOPA MZ-06-001-011-001/107
() 		2206001000NRG23310320230369413 31/03/2023 C. Lalramliana 2206001WL001791 C. Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404857 Mr. C.LALRAMLIANA . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-011-001/108
() 		2206001000NRG23310320230369414 31/03/2023 T Lalrosiama 2206001WL001791 T Lalrosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404927 Mr. T.LALROSIAMA . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-011-001/11
() 		2206001000NRG23310320230369415 31/03/2023 K.Lalzawnga 2206001WL001791 K.Lalzawnga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405093 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-011-001/110
() 		2206001000NRG23310320230369416 31/03/2023 K. Biakkima 2206001WL001791 K. Biakkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208629 Mr. K.BIAKKIMA . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-011-001/112
() 		2206001000NRG23310320230369417 31/03/2023 TC Vanlalhnema 2206001WL001791 TC Vanlalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208608 Mr. TC VANLALHNEMA . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-011-001/113
() 		2206001000NRG23310320230369418 31/03/2023 Laltanpuia 2206001WL001791 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405060 Mr. LALTANPUIA 7308778091 MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-011-001/114
() 		2206001000NRG23310320230369419 31/03/2023 Lalrohlua 2206001WL001791 Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404933 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-011-001/116
() 		2206001000NRG23310320230369420 31/03/2023 Zothanchami 2206001WL001791 Zothanchami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405024 Mrs. ZOTHANCHAMI . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-011-001/117
() 		2206001000NRG23310320230369421 31/03/2023 Ramthangliana 2206001WL001791 Ramthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405003 Mr. C.RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-011-001/118
() 		2206001000NRG23310320230369422 31/03/2023 Lalbiakzama 2206001WL001791 Lalbiakzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404983 Mr. C LALBIAKZAMA . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-011-001/119
() 		2206001000NRG23310320230369423 31/03/2023 C.Lalbiakhluna 2206001WL001791 C.Lalbiakhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208620 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-011-001/12
() 		2206001000NRG23310320230369424 31/03/2023 Zaihlunpuii 2206001WL001791 Zaihlunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208791 Mrs. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-011-001/120
() 		2206001000NRG23310320230369425 31/03/2023 Lalruatfela 2206001WL001791 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405028 Mr. P.C.LALRUATFELA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-011-001/121
() 		2206001000NRG23310320230369426 31/03/2023 Ramfangsanga 2206001WL001791 Ramfangsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404869 Mr. . C.RAMFANGSANGA MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-011-001/122
() 		2206001000NRG23310320230369427 31/03/2023 JH Manuela 2206001WL001791 JH Manuela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404877 MANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NGOPA MZ-06-001-011-001/123
() 		2206001000NRG23310320230369428 31/03/2023 Darhnuna 2206001WL001791 Darhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208624 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
282 NGOPA MZ-06-001-011-001/124
() 		2206001000NRG23310320230369429 31/03/2023 C. Vanrammuana 2206001WL001791 C. Vanrammuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404856 Mr. C.VANRAMMUANA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-011-001/125
() 		2206001000NRG23310320230369430 31/03/2023 TC.Vanlalzara 2206001WL001791 TC.Vanlalzara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405096 Mr. TC VANLALZARA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-011-001/126
() 		2206001000NRG23310320230369431 31/03/2023 Zonunmawia 2206001WL001791 Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208761 Mr. ZOBELA AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-011-001/128
() 		2206001000NRG23310320230369432 31/03/2023 Lalchhandami 2206001WL001791 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405017 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-011-001/13
() 		2206001000NRG23310320230369433 31/03/2023 Vanlalchami 2206001WL001791 Vanlalchami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208805 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-011-001/131
() 		2206001000NRG23310320230369434 31/03/2023 Chuangkhuma 2206001WL001791 Chuangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404937 Mr. CHUANGKHUMA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-011-001/132
() 		2206001000NRG23310320230369435 31/03/2023 Zoremsiama 2206001WL001791 Zoremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405018 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-011-001/133
() 		2206001000NRG23310320230369436 31/03/2023 Ralchhuanthanga 2206001WL001791 Ralchhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208759 Mr. RALCHUANTHANGA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-011-001/134
() 		2206001000NRG23310320230369437 31/03/2023 Lalnunpuii 2206001WL001791 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208764 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-011-001/135
() 		2206001000NRG23310320230369438 31/03/2023 Lalnunziri 2206001WL001791 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405111 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-011-001/137
() 		2206001000NRG23310320230369439 31/03/2023 Malsawmzauva 2206001WL001791 Malsawmzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405095 Mr. MALSAWMZAUVA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-011-001/138
() 		2206001000NRG23310320230369440 31/03/2023 Lalrintluanga 2206001WL001791 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404940 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-011-001/139
() 		2206001000NRG23310320230369441 31/03/2023 Lalbiakmawia 2206001WL001791 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208745 Mr. C.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-011-001/140
() 		2206001000NRG23310320230369442 31/03/2023 Lalbiakzuali 2206001WL001791 Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208613 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-011-001/141
() 		2206001000NRG23310320230369443 31/03/2023 Vanlalrova 2206001WL001791 Vanlalrova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404890 Mr. . VANLALROVA MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-011-001/143
() 		2206001000NRG23310320230369444 31/03/2023 Lalruata 2206001WL001791 Lalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405105 Mr. TC VANLALRUATA . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-011-001/144
() 		2206001000NRG23310320230369445 31/03/2023 PC. Vanlalnghaka 2206001WL001791 PC. Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208617 Mr. PC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-011-001/145
() 		2206001000NRG23310320230369446 31/03/2023 Lalrawna 2206001WL001791 Lalrawna 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238208625 Aadhaar Number not Mapped to Account Number
300 NGOPA MZ-06-001-011-001/148
() 		2206001000NRG23310320230369448 31/03/2023 Lalrinthuami 2206001WL001791 Lalrinthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405147 Mrs. LALRINTHUAMI . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-011-001/149
() 		2206001000NRG23310320230369449 31/03/2023 Chuauthuama 2206001WL001791 Chuauthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404896 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-011-001/15
() 		2206001000NRG23310320230369450 31/03/2023 Thansangpuii 2206001WL001791 Thansangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208692 Ms. THANSANGPUII . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-011-001/150
() 		2206001000NRG23310320230369451 31/03/2023 Liandawli 2206001WL001791 Liandawli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208741 Mrs. LIANDAWLI AND PC VANLALBAWIA . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-011-001/152
() 		2206001000NRG23310320230369452 31/03/2023 Lalfamkima 2206001WL001791 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405021 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-011-001/153
() 		2206001000NRG23310320230369453 31/03/2023 Lalchhuanthangi 2206001WL001791 Lalchhuanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404833 RLALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NGOPA MZ-06-001-011-001/155
() 		2206001000NRG23310320230369455 31/03/2023 Lalmuanpuia 2206001WL001791 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404873 Mr. . LALMUANPUIA MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-011-001/156
() 		2206001000NRG23310320230369456 31/03/2023 Lalkianglova 2206001WL001791 Lalkianglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208626 Mr. LALKIANGLOVA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-011-001/157
() 		2206001000NRG23310320230369457 31/03/2023 Lunghnema 2206001WL001791 Lunghnema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208848 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-011-001/16
() 		2206001000NRG23310320230369459 31/03/2023 Lalsangmawia 2206001WL001791 Lalsangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208622 LALSANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NGOPA MZ-06-001-011-001/160
() 		2206001000NRG23310320230369460 31/03/2023 Hmingthanzuala 2206001WL001791 Hmingthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208627 Mr. HMINGTHANZUALA AND H ZOTHANSANGA . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-011-001/161
() 		2206001000NRG23310320230369461 31/03/2023 Lalchhanhima 2206001WL001791 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404871 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-011-001/162
() 		2206001000NRG23310320230369462 31/03/2023 Kawlthuama 2206001WL001791 Kawlthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404897 Mr. KAWLTHUAMA . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-011-001/163
() 		2206001000NRG23310320230369463 31/03/2023 PC Vanlalpeka 2206001WL001791 PC Vanlalpeka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404909 Mr. PC VANLALPEKA . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-011-001/164
() 		2206001000NRG23310320230369464 31/03/2023 PC. Lallawmkima 2206001WL001791 PC. Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404945 Mr. PC LALLAWMKIMA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-011-001/165
() 		2206001000NRG23310320230369465 31/03/2023 K.Lawmzuala 2206001WL001791 K.Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404903 Mr. K LALLAWMZUALA . MIZORAM RURAL BANK(607230)
316 NGOPA MZ-06-001-011-001/166
() 		2206001000NRG23310320230369466 31/03/2023 Zoluta 2206001WL001791 Zoluta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404892 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-011-001/167
() 		2206001000NRG23310320230369467 31/03/2023 Darthuama 2206001WL001791 Darthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208628 Mr. DARTHUAMA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-011-001/168
() 		2206001000NRG23310320230369468 31/03/2023 Zokhuma 2206001WL001791 Zokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208623 Mr. C ZOKHUMA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-011-001/169
() 		2206001000NRG23310320230369469 31/03/2023 Tlangmawii 2206001WL001791 Tlangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405146 Mrs. TC TLANGMAWII 9863645448 MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-011-001/173
() 		2206001000NRG23310320230369470 31/03/2023 Ramenga 2206001WL001791 Ramenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404992 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-011-001/174
() 		2206001000NRG23310320230369471 31/03/2023 Rodailova 2206001WL001791 Rodailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208760 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-011-001/175
() 		2206001000NRG23310320230369472 31/03/2023 Hnudala 2206001WL001791 Hnudala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208631 Mr. HNUDALA . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-011-001/184
() 		2206001000NRG23310320230369473 31/03/2023 Lalrinmawia Sailo 2206001WL001791 Lalrinmawia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404926 Mr. LR SAILO . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-011-001/185
() 		2206001000NRG23310320230369474 31/03/2023 R.Zonuntluanga 2206001WL001791 R.Zonuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405054 Mr. R ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-011-001/187
() 		2206001000NRG23310320230369475 31/03/2023 PC Lalchawimawia 2206001WL001791 PC Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404917 Mr. . PC LALCHAWIMAWIA MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-011-001/188
() 		2206001000NRG23310320230369476 31/03/2023 Vanlalhruaii 2206001WL001791 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405145 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-011-001/19
() 		2206001000NRG23310320230369477 31/03/2023 Samuel Lalhmuakliana 2206001WL001791 Samuel Lalhmuakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405108 Mr. SAMUEL LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-011-001/190
() 		2206001000NRG23310320230369478 31/03/2023 Dingliana 2206001WL001791 Dingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404838 DINGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NGOPA MZ-06-001-011-001/193
() 		2206001000NRG23310320230369479 31/03/2023 PC Lalchhuanawma 2206001WL001791 PC Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405062 Mr. PC.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-011-001/194
() 		2206001000NRG23310320230369480 31/03/2023 Lalchhanliana 2206001WL001791 Lalchhanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405094 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
331 NGOPA MZ-06-001-011-001/196
() 		2206001000NRG23310320230369481 31/03/2023 Lalhmunsiama 2206001WL001791 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404924 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-011-001/197
() 		2206001000NRG23310320230369482 31/03/2023 Lalliantluanga 2206001WL001791 Lalliantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405092 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
333 NGOPA MZ-06-001-011-001/2
() 		2206001000NRG23310320230369483 31/03/2023 Biakthansanga 2206001WL001791 Biakthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208612 MR BIAKTHANSANGA STATE BANK OF INDIA(508548)
334 NGOPA MZ-06-001-011-001/20
() 		2206001000NRG23310320230369484 31/03/2023 Robert Laltlanmawia 2206001WL001791 Robert Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405091 Mr. ROBERT LALTLANMAWIA . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-011-001/200
() 		2206001000NRG23310320230369485 31/03/2023 Lalmuanzuala 2206001WL001791 Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404902 Mr. . LALMUANZUALA MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-011-001/211
() 		2206001000NRG23310320230369486 31/03/2023 C. Lalzuimawia 2206001WL001791 C. Lalzuimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405055 Mr. C.LALZUIMAWIA MB:7308085023 MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-011-001/214
() 		2206001000NRG23310320230369487 31/03/2023 Lalruatsanga 2206001WL001791 Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405056 Mr. C.LALRUATSANGA MB:9436786796 MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-011-001/216
() 		2206001000NRG23310320230369488 31/03/2023 Laltanpuii 2206001WL001791 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404898 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-011-001/217
() 		2206001000NRG23310320230369489 31/03/2023 Zorama 2206001WL001791 Zorama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208702 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-011-001/218
() 		2206001000NRG23310320230369490 31/03/2023 Liansangpuii 2206001WL001791 Liansangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405016 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-011-001/219
() 		2206001000NRG23310320230369491 31/03/2023 Chawngthanga 2206001WL001791 Chawngthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208763 Mr. . CHAWNGTHANGA MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-011-001/22
() 		2206001000NRG23310320230369492 31/03/2023 K.Siamliana 2206001WL001791 K.Siamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208700 MR K SIAMLIANA STATE BANK OF INDIA(508548)
343 NGOPA MZ-06-001-011-001/220
() 		2206001000NRG23310320230369493 31/03/2023 Lalremkima 2206001WL001791 Lalremkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405097 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-011-001/221
() 		2206001000NRG23310320230369494 31/03/2023 K. Lalbuatsaiha 2206001WL001791 K. Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404938 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-011-001/222
() 		2206001000NRG23310320230369495 31/03/2023 Challianmawii 2206001WL001791 Challianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404941 Mr. CHALLIANMAWII . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-011-001/226
() 		2206001000NRG23310320230369497 31/03/2023 Lalnunmawia 2206001WL001791 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404916 Mr. . K LALNUNMAWIA MIZORAM RURAL BANK(607230)
347 NGOPA MZ-06-001-011-001/227
() 		2206001000NRG23310320230369498 31/03/2023 Rosangzuala 2206001WL001791 Rosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405009 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-011-001/228
() 		2206001000NRG23310320230369499 31/03/2023 Ramengmawia 2206001WL001791 Ramengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404907 Mr. . C.RAMENGMAWIA MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-011-001/231
() 		2206001000NRG23310320230369501 31/03/2023 Lalrosiami 2206001WL001791 Lalrosiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208746 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-011-001/236
() 		2206001000NRG23310320230369502 31/03/2023 Lalenkawli 2206001WL001791 Lalenkawli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404836 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NGOPA MZ-06-001-011-001/237
() 		2206001000NRG23310320230369503 31/03/2023 Lalkima 2206001WL001791 Lalkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405000 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-011-001/24
() 		2206001000NRG23310320230369504 31/03/2023 K.Lalbiaktluanga 2206001WL001791 K.Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405005 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-011-001/240
() 		2206001000NRG23310320230369505 31/03/2023 Biakhnuni 2206001WL001791 Biakhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405154 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-011-001/243
() 		2206001000NRG23310320230369506 31/03/2023 Lalchhuanmawii 2206001WL001791 Lalchhuanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208711 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-011-001/248
() 		2206001000NRG23310320230369507 31/03/2023 K. Lalhmingthanga 2206001WL001791 K. Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208703 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-011-001/249
() 		2206001000NRG23310320230369508 31/03/2023 Lalrinsangi 2206001WL001791 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208697 MS LALRINSANGI STATE BANK OF INDIA(508548)
357 NGOPA MZ-06-001-011-001/250
() 		2206001000NRG23310320230369509 31/03/2023 Rokunga 2206001WL001791 Rokunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208698 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-011-001/251
() 		2206001000NRG23310320230369510 31/03/2023 Malsawmsangzuala 2206001WL001791 Malsawmsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405065 Mr. MALSAWMSANGZUALA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-011-001/253
() 		2206001000NRG23310320230369511 31/03/2023 Darmawii 2206001WL001791 Darmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208699 Miss. DARMAWII . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-011-001/254
() 		2206001000NRG23310320230369512 31/03/2023 Lianngaizuala 2206001WL001791 Lianngaizuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404904 Mr. LIANNGAIZUALA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-011-001/255
() 		2206001000NRG23310320230369513 31/03/2023 Zarzokimi 2206001WL001791 Zarzokimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404942 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
362 NGOPA MZ-06-001-011-001/256
() 		2206001000NRG23310320230369514 31/03/2023 J Rosangkima 2206001WL001791 J Rosangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404901 Mr. J ROSANGKIMA . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-011-001/257
() 		2206001000NRG23310320230369515 31/03/2023 Rampanmawia 2206001WL001791 Rampanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208614 Mr. RAMPANMAWIA . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-011-001/258
() 		2206001000NRG23310320230369516 31/03/2023 Lalmuanpuii 2206001WL001791 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405063 Mrs. LALMUANPUII 7308085021 MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-011-001/259
() 		2206001000NRG23310320230369517 31/03/2023 Lalhmahruaia 2206001WL001791 Lalhmahruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404893 Mr. . LALHMAHRUAIA MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-011-001/26
() 		2206001000NRG23310320230369518 31/03/2023 Ngurbanglova 2206001WL001791 Ngurbanglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405011 Mr. NGURBANGLOVA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-011-001/260
() 		2206001000NRG23310320230369519 31/03/2023 Rotluangi 2206001WL001791 Rotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405110 Miss. TC LALROTLUANGI . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-011-001/261
() 		2206001000NRG23310320230369520 31/03/2023 Lalrosangi 2206001WL001791 Lalrosangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405014 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-011-001/262
() 		2206001000NRG23310320230369521 31/03/2023 Rolali 2206001WL001791 Rolali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208616 Mrs. ROLALI . MIZORAM RURAL BANK(607230)
370 NGOPA MZ-06-001-011-001/264
() 		2206001000NRG23310320230369523 31/03/2023 Zohmangaihi 2206001WL001791 Zohmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208753 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-011-001/265
() 		2206001000NRG23310320230369524 31/03/2023 Enghruaii 2206001WL001791 Enghruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208749 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-011-001/266
() 		2206001000NRG23310320230369525 31/03/2023 C. Lalduhawmi 2206001WL001791 C. Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405012 Miss. C LALDUHAWMI 7308982788 MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-011-001/267
() 		2206001000NRG23310320230369526 31/03/2023 H. Lalchungnunga 2206001WL001791 H. Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208758 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-011-001/27
() 		2206001000NRG23310320230369527 31/03/2023 Lalchhuankima 2206001WL001791 Lalchhuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404936 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 NGOPA MZ-06-001-011-001/274
() 		2206001000NRG23310320230369529 31/03/2023 Lalrosanga 2206001WL001791 Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405143 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-011-001/275
() 		2206001000NRG23310320230369530 31/03/2023 Lalrintluanga Pachuau 2206001WL001791 Lalrintluanga Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208621 Mr. VANLALRINCHHANA . MIZORAM RURAL BANK(607230)
377 NGOPA MZ-06-001-011-001/276
() 		2206001000NRG23310320230369531 31/03/2023 Vanramngaihzuali 2206001WL001791 Vanramngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404834 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NGOPA MZ-06-001-011-001/277
() 		2206001000NRG23310320230369532 31/03/2023 H. Lalzamliana 2206001WL001791 H. Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405057 Mr. H LALZAMLIANA . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-011-001/278
() 		2206001000NRG23310320230369533 31/03/2023 Lalbiaksiami 2206001WL001791 Lalbiaksiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404908 Mrs. TC LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
380 NGOPA MZ-06-001-011-001/279
() 		2206001000NRG23310320230369534 31/03/2023 Lalhrilmawii 2206001WL001791 Lalhrilmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208798 Mrs. LALHRILMAWII . MIZORAM RURAL BANK(607230)
381 NGOPA MZ-06-001-011-001/28
() 		2206001000NRG23310320230369535 31/03/2023 Lalchandama 2206001WL001791 Lalchandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405022 Mr. KC LALCHHANDAMA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-011-001/281
() 		2206001000NRG23310320230369537 31/03/2023 Lalengkimi 2206001WL001791 Lalengkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405061 Mrs. LALENGKIMI 9863367666 MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-011-001/283
() 		2206001000NRG23310320230369538 31/03/2023 Remsangzuala 2206001WL001791 Remsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405090 Mr. REMSANGZUALA . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-011-001/284
() 		2206001000NRG23310320230369539 31/03/2023 Lalbiakliana 2206001WL001791 Lalbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404837 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NGOPA MZ-06-001-011-001/288
() 		2206001000NRG23310320230369541 31/03/2023 Lalmalsawmi 2206001WL001791 Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208796 Miss. MALSAWMI . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-011-001/289
() 		2206001000NRG23310320230369542 31/03/2023 Lalramhluna 2206001WL001791 Lalramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404845 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-011-001/29
() 		2206001000NRG23310320230369543 31/03/2023 K.Lalrinamwia 2206001WL001791 K.Lalrinamwia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405008 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-011-001/290
() 		2206001000NRG23310320230369544 31/03/2023 Lalrindika 2206001WL001791 Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208754 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-011-001/292
() 		2206001000NRG23310320230369545 31/03/2023 Rorelpuia 2206001WL001791 Rorelpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404841 RORELPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NGOPA MZ-06-001-011-001/293
() 		2206001000NRG23310320230369546 31/03/2023 Zothanpari 2206001WL001791 Zothanpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208619 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
391 NGOPA MZ-06-001-011-001/294
() 		2206001000NRG23310320230369547 31/03/2023 PC Lalhmunmawia 2206001WL001791 PC Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405133 Mr. PC LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-011-001/295
() 		2206001000NRG23310320230369548 31/03/2023 Lalchhuanchhuahi 2206001WL001791 Lalchhuanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405138 Mrs. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-011-001/296
() 		2206001000NRG23310320230369549 31/03/2023 K Lalhmangaihsangi 2206001WL001791 K Lalhmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405100 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-011-001/297
() 		2206001000NRG23310320230369550 31/03/2023 Lalroliani 2206001WL001791 Lalroliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405089 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-011-001/298
() 		2206001000NRG23310320230369551 31/03/2023 Ramngaihsangi 2206001WL001791 Ramngaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208750 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-011-001/299
() 		2206001000NRG23310320230369552 31/03/2023 Andrew Malsawmzauva 2206001WL001791 Andrew Malsawmzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405031 Mr. ANDREW MALSAWMHLUA . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-011-001/3
() 		2206001000NRG23310320230369553 31/03/2023 PC Lalthlengliana 2206001WL001791 PC Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404832 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 NGOPA MZ-06-001-011-001/300
() 		2206001000NRG23310320230369555 31/03/2023 Zothanmawia 2206001WL001791 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404844 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
399 NGOPA MZ-06-001-011-001/301
() 		2206001000NRG23310320230369556 31/03/2023 Lalnunengi 2206001WL001791 Lalnunengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405148 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-011-001/302
() 		2206001000NRG23310320230369557 31/03/2023 Lalrambuatsaiha 2206001WL001791 Lalrambuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405088 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
401 NGOPA MZ-06-001-011-001/303
() 		2206001000NRG23310320230369558 31/03/2023 Lalnunsiama 2206001WL001791 Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208795 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-011-001/304
() 		2206001000NRG23310320230369559 31/03/2023 K Laltanpuii 2206001WL001791 K Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208611 Mrs. K LALTANPUII . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-011-001/305
() 		2206001000NRG23310320230369560 31/03/2023 Lalchamliana 2206001WL001791 Lalchamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208808 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-011-001/306
() 		2206001000NRG23310320230369561 31/03/2023 Rosangzuali 2206001WL001791 Rosangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208743 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-011-001/307
() 		2206001000NRG23310320230369562 31/03/2023 Lalramthlenga 2206001WL001791 Lalramthlenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208809 Mr. LALRAMTHLENGA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-011-001/308
() 		2206001000NRG23310320230369563 31/03/2023 PC Lalpekzuali 2206001WL001791 PC Lalpekzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208799 Mrs. PC LALPEKZUALI . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-011-001/309
() 		2206001000NRG23310320230369564 31/03/2023 Lalremruatkimi 2206001WL001791 Lalremruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208740 Mrs. LALREMRUATKIMI . MIZORAM RURAL BANK(607230)
408 NGOPA MZ-06-001-011-001/310
() 		2206001000NRG23310320230369565 31/03/2023 Vanlalhunthari 2206001WL001791 Vanlalhunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208797 Mrs. VANLALHUNTHARI . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-011-001/311
() 		2206001000NRG23310320230369566 31/03/2023 Lalbiakfeli 2206001WL001791 Lalbiakfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404899 Mrs. . LALBIAKFELI MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-011-001/312
() 		2206001000NRG23310320230369567 31/03/2023 H Zaingaihzuali 2206001WL001791 H Zaingaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208844 Miss. H ZAINGAIHZUALI . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-011-001/313
() 		2206001000NRG23310320230369568 31/03/2023 LALREMRUATI 2206001WL001791 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208800 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
412 NGOPA MZ-06-001-011-001/314
() 		2206001000NRG23310320230369569 31/03/2023 Lalhmingliani 2206001WL001791 Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208618 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-011-001/315
() 		2206001000NRG23310320230369570 31/03/2023 Lalbiakmawii 2206001WL001791 Lalbiakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208742 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-011-001/316
() 		2206001000NRG23310320230369571 31/03/2023 VANLALLAWMA 2206001WL001791 VANLALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208851 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-011-001/317
() 		2206001000NRG23310320230369572 31/03/2023 LALRAMNGHAKA 2206001WL001791 LALRAMNGHAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208793 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-011-001/318
() 		2206001000NRG23310320230369573 31/03/2023 K LALNGAIHAWMA 2206001WL001791 K LALNGAIHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208853 Mr. K LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-011-001/319
() 		2206001000NRG23310320230369574 31/03/2023 LALTHLANTHANGI 2206001WL001791 LALTHLANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208747 Mrs. LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
418 NGOPA MZ-06-001-011-001/32
() 		2206001000NRG23310320230369575 31/03/2023 K. Vaninmawia 2206001WL001791 K. Vaninmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405106 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
419 NGOPA MZ-06-001-011-001/320
() 		2206001000NRG23310320230369576 31/03/2023 DARTHANKIMA 2206001WL001791 DARTHANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208859 Mr. DARTHANKIMA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-011-001/321
() 		2206001000NRG23310320230369577 31/03/2023 LALDINPUIA 2206001WL001791 LALDINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208858 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-011-001/322
() 		2206001000NRG23310320230369578 31/03/2023 LALHMINGHLUA 2206001WL001791 LALHMINGHLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208860 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-011-001/323
() 		2206001000NRG23310320230369579 31/03/2023 ZARLIANI 2206001WL001791 ZARLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208744 Mrs. ZARLIANI . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-011-001/327
() 		2206001000NRG23310320230369580 31/03/2023 Lalramngaihzuali 2206001WL001791 Lalramngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208794 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-011-001/328
() 		2206001000NRG23310320230369581 31/03/2023 Zosanzeli 2206001WL001791 Zosanzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208693 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-011-001/33
() 		2206001000NRG23310320230369583 31/03/2023 Lalhmingchhuanga 2206001WL001791 Lalhmingchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405010 Mr. K LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-011-001/330
() 		2206001000NRG23310320230369584 31/03/2023 Chanchinmawia 2206001WL001791 Chanchinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208757 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NGOPA MZ-06-001-011-001/331
() 		2206001000NRG23310320230369585 31/03/2023 PC Lalthlamuanpuii 2206001WL001791 PC Lalthlamuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208756 PC LALTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
428 NGOPA MZ-06-001-011-001/332
() 		2206001000NRG23310320230369586 31/03/2023 Lalremtluanga 2206001WL001791 Lalremtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404861 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-011-001/333
() 		2206001000NRG23310320230369587 31/03/2023 Lalneihsanga 2206001WL001791 Lalneihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404847 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-011-001/34
() 		2206001000NRG23310320230369588 31/03/2023 PC Lalrinmawia 2206001WL001791 PC Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405059 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
431 NGOPA MZ-06-001-011-001/36
() 		2206001000NRG23310320230369590 31/03/2023 Lalchhuanga 2206001WL001791 Lalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404906 Mr. . LALCHHUANGA MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-011-001/37
() 		2206001000NRG23310320230369591 31/03/2023 MS Dawngsanga 2206001WL001791 MS Dawngsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405006 Mr. MS.DAWNGSANGA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-011-001/38
() 		2206001000NRG23310320230369592 31/03/2023 Laldanglova 2206001WL001791 Laldanglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404900 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
434 NGOPA MZ-06-001-011-001/39
() 		2206001000NRG23310320230369593 31/03/2023 Zahmingthangi 2206001WL001791 Zahmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208695 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-011-001/4
() 		2206001000NRG23310320230369594 31/03/2023 Hawilopari 2206001WL001791 Hawilopari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405107 Mrs. HAWILOPARI . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-011-001/40
() 		2206001000NRG23310320230369595 31/03/2023 Tlangthangmawia 2206001WL001791 Tlangthangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404918 Mr. T. THANGMAWIA SAILO . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-011-001/42
() 		2206001000NRG23310320230369596 31/03/2023 Lalchhantluangi 2206001WL001791 Lalchhantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208751 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-011-001/43
() 		2206001000NRG23310320230369597 31/03/2023 Tlangdawla 2206001WL001791 Tlangdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404895 Mr. . PC TLANGDAWLA MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-011-001/44
() 		2206001000NRG23310320230369598 31/03/2023 Vanlalmuana 2206001WL001791 Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404944 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-011-001/46
() 		2206001000NRG23310320230369600 31/03/2023 Sawinghinglova 2206001WL001791 Sawinghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405087 Mr. SAWINGHINGLOVA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-011-001/49
() 		2206001000NRG23310320230369601 31/03/2023 K Vanlalhriata 2206001WL001791 K Vanlalhriata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405019 Mr. K.VANLALHRIATA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-011-001/5
() 		2206001000NRG23310320230369602 31/03/2023 CH.Lalfakzuala 2206001WL001791 CH.Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404905 Mr. . C LALFAKZUALA MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-011-001/50
() 		2206001000NRG23310320230369603 31/03/2023 Vanlalsawia 2206001WL001791 Vanlalsawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208704 Mr. K VANLALSAWIA . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-011-001/51
() 		2206001000NRG23310320230369604 31/03/2023 Lalzamliana 2206001WL001791 Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208762 Mrs. SAWMVELI AND LALZAMLIANA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-011-001/52
() 		2206001000NRG23310320230369605 31/03/2023 C.Lalchamliana 2206001WL001791 C.Lalchamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208609 Mr. C LALCHAMLIANA . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-011-001/55
() 		2206001000NRG23310320230369606 31/03/2023 Lalhmunmawia 2206001WL001791 Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208752 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-011-001/56
() 		2206001000NRG23310320230369607 31/03/2023 F Aitluanga 2206001WL001791 F Aitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404934 Mr. F AITLUANGA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-011-001/57
() 		2206001000NRG23310320230369608 31/03/2023 Lalhmunliani 2206001WL001791 Lalhmunliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405001 Ms. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-011-001/59
() 		2206001000NRG23310320230369609 31/03/2023 Hmingthanzauvi 2206001WL001791 Hmingthanzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405064 Mrs. HMINGTHANZAUVI 9774221857 MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-011-001/6
() 		2206001000NRG23310320230369610 31/03/2023 Lalsipaia 2206001WL001791 Lalsipaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405086 Mr. LALSIPAIA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-011-001/60
() 		2206001000NRG23310320230369611 31/03/2023 Lalthlamuana 2206001WL001791 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404915 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-011-001/61
() 		2206001000NRG23310320230369612 31/03/2023 Lalmuankima 2206001WL001791 Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208610 Mr. PC LALMUANKIMA . MIZORAM RURAL BANK(607230)
453 NGOPA MZ-06-001-011-001/64
() 		2206001000NRG23310320230369613 31/03/2023 Dothuama 2206001WL001791 Dothuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404855 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
454 NGOPA MZ-06-001-011-001/65
() 		2206001000NRG23310320230369614 31/03/2023 Zionthangi 2206001WL001791 Zionthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208739 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-011-001/66
() 		2206001000NRG23310320230369615 31/03/2023 T Lalhmangaihsanga 2206001WL001791 T Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405109 Mr. T LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-011-001/67
() 		2206001000NRG23310320230369616 31/03/2023 Lalrimawia 2206001WL001791 Lalrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405058 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-011-001/68
() 		2206001000NRG23310320230369617 31/03/2023 Lalpekliana 2206001WL001791 Lalpekliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208710 Mr. LALPEKLIANA 9436755367 MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-011-001/69
() 		2206001000NRG23310320230369618 31/03/2023 Lalroliana 2206001WL001791 Lalroliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405004 Mr. K.LALROLIANA . MIZORAM RURAL BANK(607230)
459 NGOPA MZ-06-001-011-001/7
() 		2206001000NRG23310320230369619 31/03/2023 C.Vanramnghaka 2206001WL001791 C.Vanramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404839 VANRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
460 NGOPA MZ-06-001-011-001/70
() 		2206001000NRG23310320230369620 31/03/2023 C.Vanlalchama 2206001WL001791 C.Vanlalchama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405025 Mr. C VANLALCHAMA . MIZORAM RURAL BANK(607230)
461 NGOPA MZ-06-001-011-001/72
() 		2206001000NRG23310320230369621 31/03/2023 Lalchhuanawma 2206001WL001791 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404914 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-011-001/74
() 		2206001000NRG23310320230369622 31/03/2023 Zolawmkima 2206001WL001791 Zolawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404910 Mr. ZOLAWMKIMA . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-011-001/75
() 		2206001000NRG23310320230369623 31/03/2023 TC. Lawmzuala 2206001WL001791 TC. Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208615 Mr. TC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-011-001/76
() 		2206001000NRG23310320230369624 31/03/2023 C. Lalruatmawia 2206001WL001791 C. Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405027 Mr. C LALRUATMAWIA . MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-011-001/77
() 		2206001000NRG23310320230369625 31/03/2023 Zoramchhani 2206001WL001791 Zoramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208748 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-011-001/79
() 		2206001000NRG23310320230369626 31/03/2023 Ramnghahmawia 2206001WL001791 Ramnghahmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404939 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
467 NGOPA MZ-06-001-011-001/8
() 		2206001000NRG23310320230369627 31/03/2023 K.Lalnundanga 2206001WL001791 K.Lalnundanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405098 Mr. K.LALNUNDANGA . MIZORAM RURAL BANK(607230)
468 NGOPA MZ-06-001-011-001/80
() 		2206001000NRG23310320230369628 31/03/2023 Khawthawma 2206001WL001791 Khawthawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404842 KHAWTHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 NGOPA MZ-06-001-011-001/82
() 		2206001000NRG23310320230369629 31/03/2023 Zothanmawia 2206001WL001791 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404858 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-011-001/83
() 		2206001000NRG23310320230369630 31/03/2023 K.Lalsawmzuala 2206001WL001791 K.Lalsawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208630 Mr. SAWMZUALA . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-011-001/84
() 		2206001000NRG23310320230369631 31/03/2023 Lalthlengliana 2206001WL001791 Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405023 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-011-001/86
() 		2206001000NRG23310320230369632 31/03/2023 Vanhmingmawia 2206001WL001791 Vanhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405099 Mr. VANHMINGMAWIA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-011-001/87
() 		2206001000NRG23310320230369633 31/03/2023 Kapthianga 2206001WL001791 Kapthianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208690 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-011-001/88
() 		2206001000NRG23310320230369634 31/03/2023 Ramngaihthanga 2206001WL001791 Ramngaihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404870 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-011-001/89
() 		2206001000NRG23310320230369635 31/03/2023 Lalthavela 2206001WL001791 Lalthavela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405149 Mr. LALTHAVELA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-011-001/9
() 		2206001000NRG23310320230369636 31/03/2023 Lalramhluni 2206001WL001791 Lalramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404835 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
477 NGOPA MZ-06-001-011-001/90
() 		2206001000NRG23310320230369637 31/03/2023 Lalthanliana 2206001WL001791 Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404999 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-011-001/92
() 		2206001000NRG23310320230369638 31/03/2023 H.Vanlaldika 2206001WL001791 H.Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208696 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-011-001/94
() 		2206001000NRG23310320230369639 31/03/2023 Nohranga 2206001WL001791 Nohranga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208658 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-011-001/97
() 		2206001000NRG23310320230369640 31/03/2023 Zorammawii 2206001WL001791 Zorammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404894 Mrs. . ZORAMMAWII MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-011-001/98
() 		2206001000NRG23310320230369641 31/03/2023 Lalhmachhuana 2206001WL001791 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238208701 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-011-001/99
() 		2206001000NRG23310320230369642 31/03/2023 Lalbiakthanga 2206001WL001791 Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237405026 MR LALBIAK THANGA STATE BANK OF INDIA(508548)
483 NGOPA MZ-11-001-011-001/326
() 		2206001000NRG23310320230369645 31/03/2023 LALRINSANGA 2206001WL001791 LALRINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237404788 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1463007 1463007
484 NGOPA MZ-06-001-009-001/484
() 		2206001000NRG23310320230369251 31/03/2023 LALRINSANGA 2206001WL001789 LALRINSANGA 00415 SBIN0016361 3029 3029 Processed 05/05/2023 1237404851 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
485 NGOPA MZ-06-001-009-001/103
() 		2206001000NRG23310320230368940 31/03/2023 HL SONGOTHANG 2206001WL001789 HL SONGOTHANG 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208727 MR HL SAWNGOTHANG STATE BANK OF INDIA(508548)
486 NGOPA MZ-06-001-009-001/104
() 		2206001000NRG23310320230368941 31/03/2023 Thawngmuanlala 2206001WL001789 Thawngmuanlala 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208674 MR THANGMUANLAL THANGMUANLAL STATE BANK OF INDIA(508548)
487 NGOPA MZ-06-001-009-001/105
() 		2206001000NRG23310320230368942 31/03/2023 H Ginzalawm 2206001WL001789 H Ginzalawm 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208671 Mr. GINZALAWMA . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-009-001/106
() 		2206001000NRG23310320230368943 31/03/2023 Damkhanthuam 2206001WL001789 Damkhanthuam 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208772 Mr. DAMKHANTHUAM . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-009-001/107
() 		2206001000NRG23310320230368944 31/03/2023 Paukhanlala 2206001WL001789 Paukhanlala 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208767 MR PAUKHANLAL STATE BANK OF INDIA(508548)
490 NGOPA MZ-06-001-009-001/114
() 		2206001000NRG23310320230368950 31/03/2023 Nengzaching 2206001WL001789 Nengzaching 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404807 MR NENGZACHIN STATE BANK OF INDIA(508548)
491 NGOPA MZ-06-001-009-001/116
() 		2206001000NRG23310320230368952 31/03/2023 Chingneihkim 2206001WL001789 Chingneihkim 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404852 Mrs. CHINGNEIHKIMI . . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-009-001/118
() 		2206001000NRG23310320230368953 31/03/2023 Zachula 2206001WL001789 Zachula 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208782 MR ZACHUL ZACHUL STATE BANK OF INDIA(508548)
493 NGOPA MZ-06-001-009-001/120
() 		2206001000NRG23310320230368955 31/03/2023 Thangrolian 2206001WL001789 Thangrolian 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208714 MR THANGROLIAN THANGROLIAN STATE BANK OF INDIA(508548)
494 NGOPA MZ-06-001-009-001/123
() 		2206001000NRG23310320230368957 31/03/2023 Thanmawi 2206001WL001789 Thanmawi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405075 MRS THAN MAWI STATE BANK OF INDIA(508548)
495 NGOPA MZ-06-001-009-001/128
() 		2206001000NRG23310320230368961 31/03/2023 Chalthuam 2206001WL001789 Chalthuam 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208732 MRS CHALTHUAM CHALTHUAM STATE BANK OF INDIA(508548)
496 NGOPA MZ-06-001-009-001/130
() 		2206001000NRG23310320230368963 31/03/2023 Ngurbiak 2206001WL001789 Ngurbiak 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405077 Mrs. NGURBIAK . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-009-001/131
() 		2206001000NRG23310320230368964 31/03/2023 Chingsiam 2206001WL001789 Chingsiam 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404805 MRS CHINGSIAM STATE BANK OF INDIA(508548)
498 NGOPA MZ-06-001-009-001/139
() 		2206001000NRG23310320230368972 31/03/2023 Ginneihlala 2206001WL001789 Ginneihlala 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208675 Mr. GINNEIHLAL . MIZORAM RURAL BANK(607230)
499 NGOPA MZ-06-001-009-001/140
() 		2206001000NRG23310320230368974 31/03/2023 Thawmsiam 2206001WL001789 Thawmsiam 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405066 Mr. S THAWMSIAM . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-009-001/142
() 		2206001000NRG23310320230368976 31/03/2023 Zamkhawdin 2206001WL001789 Zamkhawdin 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208777 MR ZAMKHOGIN STATE BANK OF INDIA(508548)
501 NGOPA MZ-06-001-009-001/143
() 		2206001000NRG23310320230368977 31/03/2023 K LALHMINGMUAN 2206001WL001789 K LALHMINGMUAN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208781 MR K LALHMINGMUAN MUAN STATE BANK OF INDIA(508548)
502 NGOPA MZ-06-001-009-001/145
() 		2206001000NRG23310320230368979 31/03/2023 GOSUANHANG 2206001WL001789 GOSUANHANG 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208728 MR GOSUANTHANG GOSUANTHANG STATE BANK OF INDIA(508548)
503 NGOPA MZ-06-001-009-001/146
() 		2206001000NRG23310320230368980 31/03/2023 Niangenvungi 2206001WL001789 Niangenvungi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208842 MRS NIANGENVUNG VUNG STATE BANK OF INDIA(508548)
504 NGOPA MZ-06-001-009-001/147
() 		2206001000NRG23310320230368981 31/03/2023 Siamhnuna 2206001WL001789 Siamhnuna 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208830 MR SIAMHNUN SIAMHNUN STATE BANK OF INDIA(508548)
505 NGOPA MZ-06-001-009-001/151
() 		2206001000NRG23310320230368986 31/03/2023 Pauzamawi 2206001WL001789 Pauzamawi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208783 Mr. PAUZAMAWI . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-009-001/157
() 		2206001000NRG23310320230368992 31/03/2023 H SIAMTHANSANG 2206001WL001789 H SIAMTHANSANG 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208824 MR H SIAMTHANSANG STATE BANK OF INDIA(508548)
507 NGOPA MZ-06-001-009-001/16
() 		2206001000NRG23310320230368994 31/03/2023 Lalbiaktluanga 2206001WL001789 Lalbiaktluanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404811 MR LALBIAKTLUANG STATE BANK OF INDIA(508548)
508 NGOPA MZ-06-001-009-001/164
() 		2206001000NRG23310320230368998 31/03/2023 Tuandothanga 2206001WL001789 Tuandothanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208664 MR TUANDOTHANG STATE BANK OF INDIA(508548)
509 NGOPA MZ-06-001-009-001/168
() 		2206001000NRG23310320230369001 31/03/2023 THANGKHENPAU 2206001WL001789 THANGKHENPAU 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208662 MR THANGKHENPAU STATE BANK OF INDIA(508548)
510 NGOPA MZ-06-001-009-001/17
() 		2206001000NRG23310320230369003 31/03/2023 Thansanga 2206001WL001789 Thansanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208836 MR THANSANG STATE BANK OF INDIA(508548)
511 NGOPA MZ-06-001-009-001/174
() 		2206001000NRG23310320230369007 31/03/2023 KC Siama 2206001WL001789 KC Siama 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208736 MR KC SIAMA KC SIAMA STATE BANK OF INDIA(508548)
512 NGOPA MZ-06-001-009-001/18
() 		2206001000NRG23310320230369012 31/03/2023 G DAMZAMANGA 2206001WL001789 G DAMZAMANGA 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208661 Mr. G DAMZAMANGA . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-009-001/186
() 		2206001000NRG23310320230369018 31/03/2023 Lalchhunga 2206001WL001789 Lalchhunga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404809 MR LALCHHUNG STATE BANK OF INDIA(508548)
514 NGOPA MZ-06-001-009-001/19
() 		2206001000NRG23310320230369022 31/03/2023 Gozamung 2206001WL001789 Gozamung 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208683 MR GOZAMUNG GOZAMUNG STATE BANK OF INDIA(508548)
515 NGOPA MZ-06-001-009-001/193
() 		2206001000NRG23310320230369026 31/03/2023 Lianthansanga 2206001WL001789 Lianthansanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208679 MR LIANTHANSANG LIANTHANSANG STATE BANK OF INDIA(508548)
516 NGOPA MZ-06-001-009-001/194
() 		2206001000NRG23310320230369027 31/03/2023 THUAMROSANGA 2206001WL001789 THUAMROSANGA 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208730 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-009-001/2
() 		2206001000NRG23310320230369031 31/03/2023 Lalchhanhim 2206001WL001789 Lalchhanhim 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404853 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-009-001/202
() 		2206001000NRG23310320230369035 31/03/2023 LH Gosiam 2206001WL001789 LH Gosiam 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208723 MR GOSIAM GOSIAM STATE BANK OF INDIA(508548)
519 NGOPA MZ-06-001-009-001/205
() 		2206001000NRG23310320230369038 31/03/2023 Ngaizavung 2206001WL001789 Ngaizavung 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404819 MRS NGAIZAVUNGI STATE BANK OF INDIA(508548)
520 NGOPA MZ-06-001-009-001/206
() 		2206001000NRG23310320230369039 31/03/2023 G BIAKLIAN 2206001WL001789 G BIAKLIAN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208721 MR BIAKLIAN BIAKLIAN STATE BANK OF INDIA(508548)
521 NGOPA MZ-06-001-009-001/207
() 		2206001000NRG23310320230369040 31/03/2023 Tawnliana 2206001WL001789 Tawnliana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208734 MR TAWNLIAN STATE BANK OF INDIA(508548)
522 NGOPA MZ-06-001-009-001/21
() 		2206001000NRG23310320230369043 31/03/2023 Phungliana 2206001WL001789 Phungliana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208678 MR PHUNGLIAN PHUNGLIAN STATE BANK OF INDIA(508548)
523 NGOPA MZ-06-001-009-001/213
() 		2206001000NRG23310320230369046 31/03/2023 Lallawmkim 2206001WL001789 Lallawmkim 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404849 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
524 NGOPA MZ-06-001-009-001/214
() 		2206001000NRG23310320230369047 31/03/2023 GOHNUNA 2206001WL001789 GOHNUNA 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208835 MR GOHNUN GOHNUN STATE BANK OF INDIA(508548)
525 NGOPA MZ-06-001-009-001/219
() 		2206001000NRG23310320230369051 31/03/2023 Gominthanga 2206001WL001789 Gominthanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208672 MR GOMINTHANG GOMINTHANG STATE BANK OF INDIA(508548)
526 NGOPA MZ-06-001-009-001/22
() 		2206001000NRG23310320230369052 31/03/2023 Dampau 2206001WL001789 Dampau 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404806 DAMPAU GUITE BANK OF BARODA(606985)
527 NGOPA MZ-06-001-009-001/226
() 		2206001000NRG23310320230369058 31/03/2023 Thangrohluna 2206001WL001789 Thangrohluna 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404808 MR THANGROHLUNA STATE BANK OF INDIA(508548)
528 NGOPA MZ-06-001-009-001/238
() 		2206001000NRG23310320230369069 31/03/2023 Liankhanthanga 2206001WL001789 Liankhanthanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208666 MR LIANKHANTHANG STATE BANK OF INDIA(508548)
529 NGOPA MZ-06-001-009-001/240
() 		2206001000NRG23310320230369072 31/03/2023 S KAMZAGIN 2206001WL001789 S KAMZAGIN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208822 MR S KAMZAGIN STATE BANK OF INDIA(508548)
530 NGOPA MZ-06-001-009-001/245
() 		2206001000NRG23310320230369073 31/03/2023 Nengkhanmuana 2206001WL001789 Nengkhanmuana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208665 MR NENGKHANMUAN STATE BANK OF INDIA(508548)
531 NGOPA MZ-06-001-009-001/25
() 		2206001000NRG23310320230369076 31/03/2023 THANGSAWMLIAN 2206001WL001789 THANGSAWMLIAN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404812 MR THANGSAWMLIAN STATE BANK OF INDIA(508548)
532 NGOPA MZ-06-001-009-001/257
() 		2206001000NRG23310320230369083 31/03/2023 Gozapaua 2206001WL001789 Gozapaua 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404798 MR GOZAPAU GOZAPAU STATE BANK OF INDIA(508548)
533 NGOPA MZ-06-001-009-001/258
() 		2206001000NRG23310320230369084 31/03/2023 C RAMDINA 2206001WL001789 C RAMDINA 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208828 MR C RAMDINA RAMDINA STATE BANK OF INDIA(508548)
534 NGOPA MZ-06-001-009-001/260
() 		2206001000NRG23310320230369085 31/03/2023 Thangjoyliana 2206001WL001789 Thangjoyliana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208838 MR THANGJOYLIAN STATE BANK OF INDIA(508548)
535 NGOPA MZ-06-001-009-001/261
() 		2206001000NRG23310320230369086 31/03/2023 Khamkhanmunga 2206001WL001789 Khamkhanmunga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208680 MR KHAMKHANMUNG KHAMKHANMUNG STATE BANK OF INDIA(508548)
536 NGOPA MZ-06-001-009-001/262
() 		2206001000NRG23310320230369087 31/03/2023 Tuanzagina 2206001WL001789 Tuanzagina 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208765 MR TUANZAGIN STATE BANK OF INDIA(508548)
537 NGOPA MZ-06-001-009-001/263
() 		2206001000NRG23310320230369088 31/03/2023 Ginkhanmuana 2206001WL001789 Ginkhanmuana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208738 Mr. GINKHANMUAN . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-009-001/264
() 		2206001000NRG23310320230369089 31/03/2023 Luaizathanga 2206001WL001789 Luaizathanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208681 MR LUAIZATHANG STATE BANK OF INDIA(508548)
539 NGOPA MZ-06-001-009-001/270
() 		2206001000NRG23310320230369094 31/03/2023 Khaizamunga 2206001WL001789 Khaizamunga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404804 MR KHAIZAMUNG MUNG STATE BANK OF INDIA(508548)
540 NGOPA MZ-06-001-009-001/275
() 		2206001000NRG23310320230369099 31/03/2023 RAMLIAN 2206001WL001789 RAMLIAN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405073 MRS RAMLIAN STATE BANK OF INDIA(508548)
541 NGOPA MZ-06-001-009-001/277
() 		2206001000NRG23310320230369101 31/03/2023 Ningzahoihi 2206001WL001789 Ningzahoihi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208818 MRS NINGZAHAWIH STATE BANK OF INDIA(508548)
542 NGOPA MZ-06-001-009-001/279
() 		2206001000NRG23310320230369103 31/03/2023 Suankhanzama 2206001WL001789 Suankhanzama 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404802 MR SUANKHANZAM ZAM STATE BANK OF INDIA(508548)
543 NGOPA MZ-06-001-009-001/280
() 		2206001000NRG23310320230369105 31/03/2023 Ginbiaklala 2206001WL001789 Ginbiaklala 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404796 MR GINBIAKLAL LAL STATE BANK OF INDIA(508548)
544 NGOPA MZ-06-001-009-001/285
() 		2206001000NRG23310320230369110 31/03/2023 K Zamuan 2206001WL001789 K Zamuan 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208673 MR ZAMUAN ZAMUAN STATE BANK OF INDIA(508548)
545 NGOPA MZ-06-001-009-001/288
() 		2206001000NRG23310320230369112 31/03/2023 Sawiminthang 2206001WL001789 Sawiminthang 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208840 MR SAWIMINTHANG STATE BANK OF INDIA(508548)
546 NGOPA MZ-06-001-009-001/3
() 		2206001000NRG23310320230369119 31/03/2023 Lianmawi 2206001WL001789 Lianmawi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208676 MRS LIANMAWI STATE BANK OF INDIA(508548)
547 NGOPA MZ-06-001-009-001/300
() 		2206001000NRG23310320230369120 31/03/2023 Kamgomuan 2206001WL001789 Kamgomuan 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208771 MR KAMGOMUAN MUAN STATE BANK OF INDIA(508548)
548 NGOPA MZ-06-001-009-001/304
() 		2206001000NRG23310320230369122 31/03/2023 Pauthiansiam 2206001WL001789 Pauthiansiam 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208823 MR T PAUTHIANSIAMA SIAMA STATE BANK OF INDIA(508548)
549 NGOPA MZ-06-001-009-001/311
() 		2206001000NRG23310320230369128 31/03/2023 Zungzarema 2206001WL001789 Zungzarema 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208731 MR ZUNGZAREM ZUNGZAREM STATE BANK OF INDIA(508548)
550 NGOPA MZ-06-001-009-001/315
() 		2206001000NRG23310320230369131 31/03/2023 Vunghoihchingi 2206001WL001789 Vunghoihchingi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405070 Vunghoihching .. FINO PAYMENTS BANK LTD(608001)
551 NGOPA MZ-06-001-009-001/32
() 		2206001000NRG23310320230369134 31/03/2023 Siamsuanmuan 2206001WL001789 Siamsuanmuan 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208833 MR SIAMSUANMUAN MUAN STATE BANK OF INDIA(508548)
552 NGOPA MZ-06-001-009-001/321
() 		2206001000NRG23310320230369135 31/03/2023 Thanglalmuan 2206001WL001789 Thanglalmuan 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208716 MR THAWNGLALMUAN THAWNGLALMUAN STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-009-001/323
() 		2206001000NRG23310320230369136 31/03/2023 Paukhanmanga 2206001WL001789 Paukhanmanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208820 MR PAUKHANMANG STATE BANK OF INDIA(508548)
554 NGOPA MZ-06-001-009-001/327
() 		2206001000NRG23310320230369139 31/03/2023 S Vumsonga 2206001WL001789 S Vumsonga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208832 MR S VUMSONG STATE BANK OF INDIA(508548)
555 NGOPA MZ-06-001-009-001/329
() 		2206001000NRG23310320230369141 31/03/2023 Manngaihching 2206001WL001789 Manngaihching 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404822 MRS MANGNGAIHCHING STATE BANK OF INDIA(508548)
556 NGOPA MZ-06-001-009-001/335
() 		2206001000NRG23310320230369145 31/03/2023 Thangkholun 2206001WL001789 Thangkholun 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208712 MR THANGKHOLUN THANGKHOLUN STATE BANK OF INDIA(508548)
557 NGOPA MZ-06-001-009-001/336
() 		2206001000NRG23310320230369146 31/03/2023 Khamkhanmuan 2206001WL001789 Khamkhanmuan 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208773 MR KHAMKHANMUAN MUAN STATE BANK OF INDIA(508548)
558 NGOPA MZ-06-001-009-001/338
() 		2206001000NRG23310320230369148 31/03/2023 Lianzakim 2206001WL001789 Lianzakim 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404799 Mrs. LIANZAKIM . . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-009-001/342
() 		2206001000NRG23310320230369152 31/03/2023 V Vungzathuama 2206001WL001789 V Vungzathuama 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208667 MR VUNGZATHUAM VUNGZATHUAM STATE BANK OF INDIA(508548)
560 NGOPA MZ-06-001-009-001/343
() 		2206001000NRG23310320230369153 31/03/2023 Liantianthang 2206001WL001789 Liantianthang 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208663 MR LIANTIANTHANG STATE BANK OF INDIA(508548)
561 NGOPA MZ-06-001-009-001/347
() 		2206001000NRG23310320230369157 31/03/2023 Khamzathanga 2206001WL001789 Khamzathanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208787 MR KHAMZATHANGA STATE BANK OF INDIA(508548)
562 NGOPA MZ-06-001-009-001/349
() 		2206001000NRG23310320230369158 31/03/2023 Chingngaihniang 2206001WL001789 Chingngaihniang 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208790 MRS CHINNGAIHNIANG STATE BANK OF INDIA(508548)
563 NGOPA MZ-06-001-009-001/352
() 		2206001000NRG23310320230369161 31/03/2023 Chingremsang 2206001WL001789 Chingremsang 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405078 MRS CHINGREMSANG STATE BANK OF INDIA(508548)
564 NGOPA MZ-06-001-009-001/362
() 		2206001000NRG23310320230369165 31/03/2023 Sangliana 2206001WL001789 Sangliana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208720 MR SANGLIAN SANGLIAN STATE BANK OF INDIA(508548)
565 NGOPA MZ-06-001-009-001/37
() 		2206001000NRG23310320230369172 31/03/2023 Zamngai 2206001WL001789 Zamngai 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405068 MRS ZAMNGAI STATE BANK OF INDIA(508548)
566 NGOPA MZ-06-001-009-001/370
() 		2206001000NRG23310320230369173 31/03/2023 Hauzakhupa 2206001WL001789 Hauzakhupa 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208841 MR HAUZAKHUP KHUP STATE BANK OF INDIA(508548)
567 NGOPA MZ-06-001-009-001/372
() 		2206001000NRG23310320230369175 31/03/2023 Thiankhomang 2206001WL001789 Thiankhomang 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208776 MR THIANKHAWMANG MANG STATE BANK OF INDIA(508548)
568 NGOPA MZ-06-001-009-001/373
() 		2206001000NRG23310320230369176 31/03/2023 Kaplianpaua 2206001WL001789 Kaplianpaua 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208735 MR KAPLIANPAU KAPLIANPAU STATE BANK OF INDIA(508548)
569 NGOPA MZ-06-001-009-001/375
() 		2206001000NRG23310320230369177 31/03/2023 T LALMUANA 2206001WL001789 T LALMUANA 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208684 MR T LALMUANA T LALMUANA STATE BANK OF INDIA(508548)
570 NGOPA MZ-06-001-009-001/38
() 		2206001000NRG23310320230369181 31/03/2023 Nemzathanga 2206001WL001789 Nemzathanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208779 MRS K NEMZATHANG STATE BANK OF INDIA(508548)
571 NGOPA MZ-06-001-009-001/381
() 		2206001000NRG23310320230369183 31/03/2023 Kamgoliana 2206001WL001789 Kamgoliana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208725 MR KAMGOLIAN KAMGOLIAN STATE BANK OF INDIA(508548)
572 NGOPA MZ-06-001-009-001/383
() 		2206001000NRG23310320230369184 31/03/2023 G THANGKHANSUAN 2206001WL001789 G THANGKHANSUAN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208769 MR G THANGKHANSUAN STATE BANK OF INDIA(508548)
573 NGOPA MZ-06-001-009-001/388
() 		2206001000NRG23310320230369185 31/03/2023 Thanglemsanga 2206001WL001789 Thanglemsanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208839 Mr. THANGLEMSANG . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-009-001/39
() 		2206001000NRG23310320230369186 31/03/2023 Thankim 2206001WL001789 Thankim 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404816 MR THANGKIM STATE BANK OF INDIA(508548)
575 NGOPA MZ-06-001-009-001/393
() 		2206001000NRG23310320230369188 31/03/2023 Thangngaihmanga 2206001WL001789 Thangngaihmanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404797 MR THANGNGAIHMANG STATE BANK OF INDIA(508548)
576 NGOPA MZ-06-001-009-001/397
() 		2206001000NRG23310320230369189 31/03/2023 Nengchinpaua 2206001WL001789 Nengchinpaua 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404818 MR NENGCHINPAU STATE BANK OF INDIA(508548)
577 NGOPA MZ-06-001-009-001/4
() 		2206001000NRG23310320230369190 31/03/2023 J Tawnzaua 2206001WL001789 J Tawnzaua 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208668 Mr. J TAWNZAU . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-009-001/40
() 		2206001000NRG23310320230369191 31/03/2023 TUNKHAWTHANG 2206001WL001789 TUNKHAWTHANG 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208780 MR TUNKHOTHANG THANG STATE BANK OF INDIA(508548)
579 NGOPA MZ-06-001-009-001/400
() 		2206001000NRG23310320230369192 31/03/2023 Khamkhanmunga 2206001WL001789 Khamkhanmunga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404815 MR KHAMKHANMUNG STATE BANK OF INDIA(508548)
580 NGOPA MZ-06-001-009-001/401
() 		2206001000NRG23310320230369193 31/03/2023 Thangruatsanga 2206001WL001789 Thangruatsanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208770 MR THANGRUATSANG SANG STATE BANK OF INDIA(508548)
581 NGOPA MZ-06-001-009-001/402
() 		2206001000NRG23310320230369194 31/03/2023 Damkam 2206001WL001789 Damkam 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208834 MR DAMKAMA DAMKAMA STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-009-001/403
() 		2206001000NRG23310320230369195 31/03/2023 V THANGKHUM 2206001WL001789 V THANGKHUM 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404801 MR V THANGKHUM KHUM STATE BANK OF INDIA(508548)
583 NGOPA MZ-06-001-009-001/410
() 		2206001000NRG23310320230369198 31/03/2023 Ngailiankimi 2206001WL001789 Ngailiankimi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208819 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
584 NGOPA MZ-06-001-009-001/419
() 		2206001000NRG23310320230369202 31/03/2023 Manlalnemi 2206001WL001789 Manlalnemi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208825 MRS MANLALNEM MANLALNEM STATE BANK OF INDIA(508548)
585 NGOPA MZ-06-001-009-001/421
() 		2206001000NRG23310320230369203 31/03/2023 Ngaideihchingi 2206001WL001789 Ngaideihchingi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208789 MRS NGAIDEIHCHING STATE BANK OF INDIA(508548)
586 NGOPA MZ-06-001-009-001/422
() 		2206001000NRG23310320230369204 31/03/2023 N PAUKHANTHANG 2206001WL001789 N PAUKHANTHANG 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208843 MR N PAUKHANTHANG THANG STATE BANK OF INDIA(508548)
587 NGOPA MZ-06-001-009-001/425
() 		2206001000NRG23310320230369205 31/03/2023 BT LALTINKHUP 2206001WL001789 BT LALTINKHUP 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208775 MR B T LALTINKHUP KHUP STATE BANK OF INDIA(508548)
588 NGOPA MZ-06-001-009-001/426
() 		2206001000NRG23310320230369206 31/03/2023 Thuamkungi 2206001WL001789 Thuamkungi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404850 MRS THUAMKUNG STATE BANK OF INDIA(508548)
589 NGOPA MZ-06-001-009-001/427
() 		2206001000NRG23310320230369207 31/03/2023 Khaizamanga 2206001WL001789 Khaizamanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208826 MR KHAIZAMANG MANG STATE BANK OF INDIA(508548)
590 NGOPA MZ-06-001-009-001/428
() 		2206001000NRG23310320230369208 31/03/2023 Thangsuana 2206001WL001789 Thangsuana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208817 MR THANGSUAN STATE BANK OF INDIA(508548)
591 NGOPA MZ-06-001-009-001/43
() 		2206001000NRG23310320230369209 31/03/2023 Lamsianthanga 2206001WL001789 Lamsianthanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208766 Mr. LAMSIANTHANG . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-009-001/430
() 		2206001000NRG23310320230369210 31/03/2023 Lalpawla 2206001WL001789 Lalpawla 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208827 MR LALPAWL LALPAWL STATE BANK OF INDIA(508548)
593 NGOPA MZ-06-001-009-001/431
() 		2206001000NRG23310320230369211 31/03/2023 Thangkungmuana 2206001WL001789 Thangkungmuana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404803 MRS THANGLUNGMUAN MUAN STATE BANK OF INDIA(508548)
594 NGOPA MZ-06-001-009-001/432
() 		2206001000NRG23310320230369212 31/03/2023 Rosy Sialchingi 2206001WL001789 Rosy Sialchingi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208729 MRS ROSY SIALCHING SIALCHING STATE BANK OF INDIA(508548)
595 NGOPA MZ-06-001-009-001/435
() 		2206001000NRG23310320230369213 31/03/2023 Vungzakimi 2206001WL001789 Vungzakimi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208774 MRS VUNGZAKIM VUNGZAKIM STATE BANK OF INDIA(508548)
596 NGOPA MZ-06-001-009-001/438
() 		2206001000NRG23310320230369214 31/03/2023 Nemhmingthangi 2206001WL001789 Nemhmingthangi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208718 MRS NEMHMINGTHANG STATE BANK OF INDIA(508548)
597 NGOPA MZ-06-001-009-001/441
() 		2206001000NRG23310320230369216 31/03/2023 Piangngaihsiama 2206001WL001789 Piangngaihsiama 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208785 MR PIANGNGAIHSIAM SIAM STATE BANK OF INDIA(508548)
598 NGOPA MZ-06-001-009-001/442
() 		2206001000NRG23310320230369217 31/03/2023 Khamsanghluna 2206001WL001789 Khamsanghluna 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404810 MR KHAMSANGHLUN STATE BANK OF INDIA(508548)
599 NGOPA MZ-06-001-009-001/445
() 		2206001000NRG23310320230369219 31/03/2023 LAMSANGMUAN 2206001WL001789 LAMSANGMUAN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208722 MR LAMSANGMUAN STATE BANK OF INDIA(508548)
600 NGOPA MZ-06-001-009-001/448
() 		2206001000NRG23310320230369221 31/03/2023 Nemngaihching 2206001WL001789 Nemngaihching 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405069 MRS NEMNGAIHCHING STATE BANK OF INDIA(508548)
601 NGOPA MZ-06-001-009-001/45
() 		2206001000NRG23310320230369223 31/03/2023 Thawngzakhama 2206001WL001789 Thawngzakhama 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208726 Mr. THAWNGZAKHAM . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-009-001/450
() 		2206001000NRG23310320230369224 31/03/2023 Thangsangmuana 2206001WL001789 Thangsangmuana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404813 MR THANGSANGMUAN STATE BANK OF INDIA(508548)
603 NGOPA MZ-06-001-009-001/458
() 		2206001000NRG23310320230369228 31/03/2023 Khamzago 2206001WL001789 Khamzago 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405072 Mr. KHAMZAGO . MIZORAM RURAL BANK(607230)
604 NGOPA MZ-06-001-009-001/46
() 		2206001000NRG23310320230369230 31/03/2023 Ginlianthanga 2206001WL001789 Ginlianthanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208788 MR GINLIANTHANG STATE BANK OF INDIA(508548)
605 NGOPA MZ-06-001-009-001/460
() 		2206001000NRG23310320230369231 31/03/2023 S THANGZALIAN 2206001WL001789 S THANGZALIAN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404820 MR THANGZALIAN STATE BANK OF INDIA(508548)
606 NGOPA MZ-06-001-009-001/462
() 		2206001000NRG23310320230369232 31/03/2023 Mangthansang 2206001WL001789 Mangthansang 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405076 MR MANGTHANSANG STATE BANK OF INDIA(508548)
607 NGOPA MZ-06-001-009-001/475
() 		2206001000NRG23310320230369243 31/03/2023 Pausuankhup 2206001WL001789 Pausuankhup 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405074 MR PAUSUANKAP STATE BANK OF INDIA(508548)
608 NGOPA MZ-06-001-009-001/51
() 		2206001000NRG23310320230369276 31/03/2023 Luanzachingi 2206001WL001789 Luanzachingi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208715 MRS LUANZACHING LUANZACHING STATE BANK OF INDIA(508548)
609 NGOPA MZ-06-001-009-001/513
() 		2206001000NRG23310320230369280 31/03/2023 Amy Ngurhmingliani 2206001WL001789 Amy Ngurhmingliani 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404817 MRS AMY NGURHMINGLIAN STATE BANK OF INDIA(508548)
610 NGOPA MZ-06-001-009-001/52
() 		2206001000NRG23310320230369281 31/03/2023 Suankhanmuana 2206001WL001789 Suankhanmuana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208682 MR SUANKHANMUAN SUANKHANMUAN STATE BANK OF INDIA(508548)
611 NGOPA MZ-06-001-009-001/54
() 		2206001000NRG23310320230369283 31/03/2023 Chingkhonemi 2206001WL001789 Chingkhonemi 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208677 MRS CHINGKHONEM CHINGKHONEM STATE BANK OF INDIA(508548)
612 NGOPA MZ-06-001-009-001/55
() 		2206001000NRG23310320230369284 31/03/2023 Ginkhopaua 2206001WL001789 Ginkhopaua 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208829 MR GINKHOPAU STATE BANK OF INDIA(508548)
613 NGOPA MZ-06-001-009-001/6
() 		2206001000NRG23310320230369288 31/03/2023 Thangzaluna 2206001WL001789 Thangzaluna 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208713 MR THANGZALUN THANGZALUN STATE BANK OF INDIA(508548)
614 NGOPA MZ-06-001-009-001/63
() 		2206001000NRG23310320230369292 31/03/2023 Nemzik 2206001WL001789 Nemzik 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404821 MRS NEMZIK STATE BANK OF INDIA(508548)
615 NGOPA MZ-06-001-009-001/70
() 		2206001000NRG23310320230369298 31/03/2023 Zauliana 2206001WL001789 Zauliana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208660 MR ZAULIAN STATE BANK OF INDIA(508548)
616 NGOPA MZ-06-001-009-001/73
() 		2206001000NRG23310320230369300 31/03/2023 LAMTHANSANGA 2206001WL001789 LAMTHANSANGA 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208724 MR LAMTHANSANG LAMTHANSANG STATE BANK OF INDIA(508548)
617 NGOPA MZ-06-001-009-001/75
() 		2206001000NRG23310320230369301 31/03/2023 Raltawna 2206001WL001789 Raltawna 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208670 MR RALTAWN STATE BANK OF INDIA(508548)
618 NGOPA MZ-06-001-009-001/78
() 		2206001000NRG23310320230369302 31/03/2023 T CHINZAKHAM 2206001WL001789 T CHINZAKHAM 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208719 Mr. T CHINZAKHAMA . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-009-001/81
() 		2206001000NRG23310320230369305 31/03/2023 G GINZALAM 2206001WL001789 G GINZALAM 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208669 MR G GINZALAM G GINZALAM STATE BANK OF INDIA(508548)
620 NGOPA MZ-06-001-009-001/85
() 		2206001000NRG23310320230369307 31/03/2023 TL THANGA 2206001WL001789 TL THANGA 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208733 MR TL THANGA TL THANGA STATE BANK OF INDIA(508548)
621 NGOPA MZ-06-001-009-001/86
() 		2206001000NRG23310320230369308 31/03/2023 Lalropianga 2206001WL001789 Lalropianga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208831 MR LALROPIANGA STATE BANK OF INDIA(508548)
622 NGOPA MZ-06-001-009-001/89
() 		2206001000NRG23310320230369311 31/03/2023 Varsiama 2206001WL001789 Varsiama 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404800 MR VARSIAM VARSIAM STATE BANK OF INDIA(508548)
623 NGOPA MZ-06-001-009-001/9
() 		2206001000NRG23310320230369312 31/03/2023 Vanlallawma 2206001WL001789 Vanlallawma 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208737 MR VANLALLAWM VANLALLAWM STATE BANK OF INDIA(508548)
624 NGOPA MZ-06-001-009-001/91
() 		2206001000NRG23310320230369313 31/03/2023 LALPIANRUAL 2206001WL001789 LALPIANRUAL 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208837 MRS LALPIANRUALI RUALI STATE BANK OF INDIA(508548)
625 NGOPA MZ-06-001-009-001/93
() 		2206001000NRG23310320230369314 31/03/2023 Ginzavung 2206001WL001789 Ginzavung 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208717 MR GINZAVUNGA GINZAVUNGA STATE BANK OF INDIA(508548)
626 NGOPA MZ-06-001-009-001/95
() 		2206001000NRG23310320230369316 31/03/2023 Ngailunnianga 2206001WL001789 Ngailunnianga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208778 MRS NGAILUNNIANG NGAILUNNIANG STATE BANK OF INDIA(508548)
627 NGOPA MZ-06-001-009-001/98
() 		2206001000NRG23310320230369318 31/03/2023 Khamsiama 2206001WL001789 Khamsiama 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208821 MR KHAMSIAM STATE BANK OF INDIA(508548)
628 NGOPA MZ-06-001-009-001/99
() 		2206001000NRG23310320230369319 31/03/2023 SIAMROLIAN 2206001WL001789 SIAMROLIAN 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208768 MR SIAMROLIANA STATE BANK OF INDIA(508548)
629 NGOPA MZ-06-001-010-001/10
() 		2206001000NRG23310320230369321 31/03/2023 Lalbiakthara 2206001WL001790 Lalbiakthara 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405067 MR LALBIAKTHARA STATE BANK OF INDIA(508548)
630 NGOPA MZ-06-001-010-001/14
() 		2206001000NRG23310320230369340 31/03/2023 Lalnithanga 2206001WL001790 Lalnithanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237404814 MR LALNITHANGA STATE BANK OF INDIA(508548)
631 NGOPA MZ-06-001-010-001/21
() 		2206001000NRG23310320230369348 31/03/2023 Lalrinsanga 2206001WL001790 Lalrinsanga 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208784 MR LALRINSANGA STATE BANK OF INDIA(508548)
632 NGOPA MZ-06-001-010-001/49
() 		2206001000NRG23310320230369375 31/03/2023 Lalnunmawii 2206001WL001790 Lalnunmawii 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1238208786 MS LALNUNMAWII STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-011-001/329
() 		2206001000NRG23310320230369582 31/03/2023 Lalengmawii 2206001WL001791 Lalengmawii 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1237405071 MS LALENGMAWII STATE BANK OF INDIA(508548)
SubTotal 451321 451321
Total 1917357 1917357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_310323APB_FTO_14525 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 3029
2 NGOPA MZ2206001_310323APB_FTO_14525 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 675467
3 NGOPA MZ2206001_310323APB_FTO_14525 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 3029
4 NGOPA MZ2206001_310323APB_FTO_14525 Mizoram Rural Bank SBIN0RRMIGB MRB Mimbung Branch 199914
5 NGOPA MZ2206001_310323APB_FTO_14525 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 578539
6 NGOPA MZ2206001_310323APB_FTO_14525 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 3029
7 NGOPA MZ2206001_310323APB_FTO_14525 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 3029
8 NGOPA MZ2206001_310323APB_FTO_14525 State Bank of India SBIN0016938 NGOPA SBI 451321

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