Muster Roll No. : 1832	Date From : 10/09/2020    Date To : 10/09/2020	Sanction No. : 2003016/2020-2021/14516/AS    Sanction Date : 08/09/2020
Work Code : 2003012010/IC/43700	Work Name : Desilting of IR Canal at GCK veng (2003012010/IC/43700)

Measurement Book Detail

MB NO.  7001        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Khamlianmuan(Self) MN-03-012-010-010/421 ST Gouchinkhup veng P 1 238 238 0 0 238 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL003624 Credited 13/11/2021   2 Tuankhopau Ngaihte MN-03-012-010-010/51 ST Gouchinkhup veng P 1 238 238 0 0 238 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL003624 Credited 13/11/2021   3 Chingkhanniang MN-03-012-010-010/659 ST Gouchinkhup veng P 1 238 238 0 0 238 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL003624 Credited 13/11/2021   4 Dimnu(Sister) MN-03-012-010-010/474 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   5 Lamlunniang MN-03-012-010-010/442 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   6 Nianghoihkim MN-03-012-010-010/464 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   7 S Nangsianpau MN-03-012-010-010/390 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   8 S. Dalsianpau(Self) MN-03-012-010-010/36 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   9 Muankimi(Self) MN-03-012-010-010/660 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   10 G.Suankhanmung(Self) MN-03-012-010-010/9 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   11 Ningsuannem(Self) MN-03-012-010-010/648 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   12 N Chinbiakthang MN-03-012-010-010/522 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   13 N.Chinliantuang(Self) MN-03-012-010-010/533 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   14 Ngailamniang(Self) MN-03-012-010-010/564 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   15 Ningkhanchiin MN-03-012-010-010/613 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   16 Niangthiankim(Self) MN-03-012-010-010/645 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   17 Manngaihoi(Self) MN-03-012-010-010/655 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   18 Thangmuanlian Samte MN-03-012-010-010/74 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   19 Nianglianvung MN-03-012-010-010/373 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   20 TH Zamlalmuan MN-03-012-010-010/426 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   21 Chingminthang Khaute(Self) MN-03-012-010-010/646 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   22 Thangvansang(Self) MN-03-012-010-010/640 ST Gouchinkhup veng P 1 238 238 0 0 238 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL003624 Credited 13/11/2021   23 Mary Chiinsuanching MN-03-012-010-010/360 ST Gouchinkhup veng P 1 238 238 0 0 238 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL003624 Credited 13/11/2021   24 Ginzamoi(Self) MN-03-012-010-010/446 ST Gouchinkhup veng P 1 238 238 0 0 238 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL003624 Credited 13/11/2021   25 Chinngaihniang MN-03-012-010-010/506 ST Gouchinkhup veng P 1 238 238 0 0 238 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL003624 Credited 13/11/2021   26 Vunglunching(Wife) MN-03-012-010-010/559 ST Gouchinkhup veng P 1 238 238 0 0 238 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL003624 Credited 13/11/2021   27 Tunkhenmung(Self) MN-03-012-010-010/93 ST Gouchinkhup veng P 1 238 238 0 0 238 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL003624 Credited 13/11/2021   28 Thangzakhen(Self) MN-03-012-010-010/66 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   29 Nemngaihpar(Self) MN-03-012-010-010/667 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   30 S. Thangkhosiam(Self) MN-03-012-010-010/566 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   31 H Thuamrouthang MN-03-012-010-010/402 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   32 Daizapau MN-03-012-010-010/44 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   33 S Kimjemhoih(Daughter) MN-03-012-010-010/499 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   34 Khambuang(Self) MN-03-012-010-010/500 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   35 Sangkim MN-03-012-010-010/50 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   36 Ngailalmuan MN-03-012-010-010/48 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   37 Ngailian MN-03-012-010-010/49 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   38 Khawlzachiin MN-03-012-010-010/42 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   39 Zamkhomang(Self) MN-03-012-010-010/45 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   40 Ginzalam MN-03-012-010-010/46 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   41 Dolamthang(Self) MN-03-012-010-010/41 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   42 Lianzual MN-03-012-010-010/37 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   43 H. Pauliankham MN-03-012-010-010/359 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   44 Vialkhanpau MN-03-012-010-010/58 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   45 Ginkhankim(Self) MN-03-012-010-010/60 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   46 Manngaihching MN-03-012-010-010/52 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   47 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   48 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   49 Rolungnem MN-03-012-010-010/92 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   50 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   51 Ngaibiaklun(Daughter-in-Law) MN-03-012-010-010/89 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   52 Luaikhanvung MN-03-012-010-010/64 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   53 Ngainiang(Wife) MN-03-012-010-010/63 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   54 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   55 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   56 Nianglianching MN-03-012-010-010/98 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   57 Pamthianching(Self) MN-03-012-010-010/75 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   58 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   59 Rongai(Self) MN-03-012-010-010/77 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   60 Pauchinthang Guite MN-03-012-010-010/78 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   61 Dalzathawng(Father) MN-03-012-010-010/79 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   62 Joseph Thanglianmoi Guite MN-03-012-010-010/81 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   63 L. Khokai Vaiphei MN-03-012-010-010/67 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   64 Kammuanthang(Self) MN-03-012-010-010/68 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   65 Khamsuangin(Self) MN-03-012-010-010/69 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   66 Khawlpiang MN-03-012-010-010/7 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   67 G.Thangliantluang(Self) MN-03-012-010-010/71 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   68 Kamlunmang Gualnam MN-03-012-010-010/73 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   69 Hoilhing(Wife) MN-03-012-010-010/368 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   70 N.Vungkhankhup(Self) MN-03-012-010-010/369 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   71 K Khamminlun MN-03-012-010-010/383 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   72 Enniang MN-03-012-010-010/384 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   73 Chinneihzam MN-03-012-010-010/385 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   74 Chinlunkim MN-03-012-010-010/410 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   75 Suahching MN-03-012-010-010/411 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   76 Ninglamching MN-03-012-010-010/413 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   77 N.Ginlalmuan Vaiphei MN-03-012-010-010/414 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   78 Sanjay Malakar(Self) MN-03-012-010-010/415 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   79 Hausangching MN-03-012-010-010/416 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   80 Siambiaklian(Self) MN-03-012-010-010/418 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   81 Lalramliani MN-03-012-010-010/419 ST Kanan veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   82 Thiankim(Self) MN-03-012-010-010/427 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   83 Hatneu MN-03-012-010-010/428 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   84 S.Langkhantuang(Self) MN-03-012-010-010/422 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   85 N.Suankhenmung(Self) MN-03-012-010-010/424 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   86 Dimngaihchin MN-03-012-010-010/425 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   87 Thangkhancin MN-03-012-010-010/406 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   88 Thangliansum(Self) MN-03-012-010-010/407 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   89 Dimlianmoi MN-03-012-010-010/397 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   90 Zamngaihching MN-03-012-010-010/4 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   91 Chingkhanniang MN-03-012-010-010/400 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   92 Thuaizanem MN-03-012-010-010/401 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   93 Ruthy Ngaibiakmuan MN-03-012-010-010/391 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   94 Niangngaihzen(Wife) MN-03-012-010-010/394 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   95 Niangneihoih MN-03-012-010-010/380 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   96 Hoithianniang MN-03-012-010-010/388 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   97 Khamngaihching MN-03-012-010-010/389 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   98 Ngaihoih MN-03-012-010-010/461 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   99 Nengliankim(Self) MN-03-012-010-010/462 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   100 Ngaikhanching MN-03-012-010-010/463 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   101 Ngaikhanniang MN-03-012-010-010/468 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   102 Vungngaihniang MN-03-012-010-010/469 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   103 Chiinhauvung MN-03-012-010-010/451 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   104 Vungzamawi MN-03-012-010-010/452 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   105 Melody Niangngaihmawi MN-03-012-010-010/453 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   106 Ginsut(Self) MN-03-012-010-010/454 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   107 Nemting MN-03-012-010-010/455 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   108 Soikhodai(Self) MN-03-012-010-010/447 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   109 Paulal(Self) MN-03-012-010-010/448 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   110 Hausuanthang(Self) MN-03-012-010-010/458 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   111 Thongkhanniang MN-03-012-010-010/459 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   112 N.Elizabeth MN-03-012-010-010/420 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   113 Nianghauching MN-03-012-010-010/430 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   114 Mandeihngai MN-03-012-010-010/433 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003802 Credited 04/12/2021   115 Mankhoniang MN-03-012-010-010/434 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   116 Manhauvung MN-03-012-010-010/435 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   117 Soitinnek(Self) MN-03-012-010-010/437 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   118 T. Teressa Kami(Self) MN-03-012-010-010/441 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   119 Lama Vaiphei(Self) MN-03-012-010-010/443 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   120 Genliansang(Self) MN-03-012-010-010/444 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   121 Nianglianching(Self) MN-03-012-010-010/494 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   122 Nianghaudim MN-03-012-010-010/486 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   123 P.K Tuan MN-03-012-010-010/487 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   124 Lalawikim MN-03-012-010-010/480 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   125 Lalneiting(Mother) MN-03-012-010-010/481 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   126 Genkholian(Self) MN-03-012-010-010/482 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   127 Ciingsuanmawi(Self) MN-03-012-010-010/483 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   128 Khanpau(Self) MN-03-012-010-010/472 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   129 Kim Merry MN-03-012-010-010/473 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   130 Thanglianlal(Self) MN-03-012-010-010/476 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   131 K.Malsawm(Self) MN-03-012-010-010/478 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   132 Zamtutthang(Self) MN-03-012-010-010/5 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   133 Daikhanlun(Self) MN-03-012-010-010/341 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   134 Khawlneivak MN-03-012-010-010/342 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   135 Luttinthang(Self) MN-03-012-010-010/343 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   136 K.Lianzahau(Self) MN-03-012-010-010/344 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   137 Achung(Self) MN-03-012-010-010/345 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   138 Th.Joyson MN-03-012-010-010/350 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   139 Tingbiak(Wife) MN-03-012-010-010/351 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   140 Hatnu MN-03-012-010-010/352 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   141 Kimlalmoi(Self) MN-03-012-010-010/353 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   142 Lamthiankhup(Husband) MN-03-012-010-010/348 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   143 Chinghoihkim MN-03-012-010-010/349 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   144 Jangkholian MN-03-012-010-010/355 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   145 Ngaizaning MN-03-012-010-010/363 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   146 Ginhauthang(Self) MN-03-012-010-010/364 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   147 Hoihnu(Self) MN-03-012-010-010/365 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   148 Chingngaihlun(Self) MN-03-012-010-010/367 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   149 Hatneilam MN-03-012-010-010/538 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   150 Roulianjam(Self) MN-03-012-010-010/651 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   151 Hoilemting MN-03-012-010-010/540 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   152 Kamzachin Tonsing MN-03-012-010-010/517 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   153 G.Kapkim(Self) MN-03-012-010-010/43 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   154 T Sophia Dimlianniang MN-03-012-010-010/381 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   155 Khomenlian(Self) MN-03-012-010-010/647 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   156 T Paukhanmung MN-03-012-010-010/440 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   157 Taikhongak(Wife) MN-03-012-010-010/508 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   158 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   159 Kimthianniang MN-03-012-010-010/504 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   160 Dimzaning MN-03-012-010-010/507 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   161 Pamniang MN-03-012-010-010/509 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   162 H. David MN-03-012-010-010/357 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   163 Hoihniang MN-03-012-010-010/521 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   164 Vunghoihting MN-03-012-010-010/516 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   165 Chinkhanvung MN-03-012-010-010/510 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   166 Thangtinkhum MN-03-012-010-010/520 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   167 H.Ginkhosiam(Self) MN-03-012-010-010/372 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   168 L.Donglianlal(Self) MN-03-012-010-010/518 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   169 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   170 Khawlneilian MN-03-012-010-010/625 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   171 Donkhanvung MN-03-012-010-010/408 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   172 Chingmuankim MN-03-012-010-010/519 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   173 Khatneihsiam MN-03-012-010-010/628 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   174 Niangliankim MN-03-012-010-010/544 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   175 Thianhoi MN-03-012-010-010/539 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   176 Ginzamuan(Self) MN-03-012-010-010/547 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   177 N.Moibiaklun MN-03-012-010-010/536 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   178 Ngaisianman(Self) MN-03-012-010-010/563 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   179 Chingsuankim(Self) MN-03-012-010-010/543 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   180 Nemthiannei MN-03-012-010-010/545 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   181 Lamzahoi MN-03-012-010-010/525 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   182 Donkhannuam MN-03-012-010-010/405 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   183 B Thangliankhup MN-03-012-010-010/531 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   184 Ngailianvung MN-03-012-010-010/529 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   185 Thianngaihkim MN-03-012-010-010/541 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   186 Nengsanvung(Wife) MN-03-012-010-010/528 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   187 Donngaihvung(Self) MN-03-012-010-010/546 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   188 Niangzahoih(Wife) MN-03-012-010-010/370 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   189 Th Thangzalian(Self) MN-03-012-010-010/664 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   190 Khupmangsum(Self) MN-03-012-010-010/534 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   191 Chinkhosuan(Self) MN-03-012-010-010/445 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   192 Chiinngaihning MN-03-012-010-010/558 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   193 Niangngaihlun MN-03-012-010-010/549 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   194 Thangginpaul(Self) MN-03-012-010-010/658 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   195 Tinga MN-03-012-010-010/550 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   196 Manngaihching MN-03-012-010-010/623 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   197 Niang Rakil MN-03-012-010-010/548 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   198 Kimbiakthiam MN-03-012-010-010/555 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   199 Neihoithem neihsial MN-03-012-010-010/484 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   200 Chiinngaihlian MN-03-012-010-010/552 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   201 Nianglianching(Self) MN-03-012-010-010/630 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   202 Nemkhoman(Self) MN-03-012-010-010/560 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   203 Kimkhoching(Wife) MN-03-012-010-010/567 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   204 S. Liankhansiam MN-03-012-010-010/471 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   205 N Lamkhanthang(Self) MN-03-012-010-010/95 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   206 Suakkhanmung(Husband) MN-03-012-010-010/503 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   207 Nelkhanman MN-03-012-010-010/562 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   208 T S Haukhanlal MN-03-012-010-010/532 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   209 Dimlianching(Wife) MN-03-012-010-010/554 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   210 Manbiaknem(Self) MN-03-012-010-010/553 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   211 Ngai Khan Dim MN-03-012-010-010/601 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   212 Nian thian Vung(Self) MN-03-012-010-010/606 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   213 Thangsuanlian Tonsing MN-03-012-010-010/498 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   214 Isaac C Lian(Self) MN-03-012-010-010/638 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   215 Ngaihvung MN-03-012-010-010/523 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   216 Niang Lian Kim MN-03-012-010-010/604 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   217 Hoidoiting MN-03-012-010-010/605 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   218 Ningkholkim(Wife) MN-03-012-010-010/524 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   219 Chinglianmawi(Self) MN-03-012-010-010/657 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   220 Niansuankham(Self) MN-03-012-010-010/617 OTHER Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   221 Chinkhanzem MN-03-012-010-010/501 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   222 S. Paukhanmung MN-03-012-010-010/602 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   223 Lamching MN-03-012-010-010/611 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   224 Peter Khamkhanchin MN-03-012-010-010/656 OTHER Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   225 Nemgoih(Wife) MN-03-012-010-010/398 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   226 L Langsuanpau MN-03-012-010-010/371 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   227 Khamkhanlian(Self) MN-03-012-010-010/565 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   228 Chingngaihkim MN-03-012-010-010/377 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   229 V. Liankhogin Vaiphei MN-03-012-010-010/361 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   230 H. Khaichin MN-03-012-010-010/53 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   231 H. Lalrolawm(Brother) MN-03-012-010-010/608 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   232 Nianghauching(Self) MN-03-012-010-010/627 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   233 Pamzavung(Self) MN-03-012-010-010/636 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   234 Sianngaihlian(Self) MN-03-012-010-010/639 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   235 Chingdonvung(Self) MN-03-012-010-010/666 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   236 K.Thanglian(Self) MN-03-012-010-010/614 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   237 Vungmuanthang(Self) MN-03-012-010-010/612 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   238 Nianglianting MN-03-012-010-010/354 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   239 H. Chindousang(Self) MN-03-012-010-010/642 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   240 Nianghoihching(Wife) MN-03-012-010-010/61 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   241 Niangkhanlun MN-03-012-010-010/466 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   242 Nenem(Self) MN-03-012-010-010/634 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   243 Ginmuanlal Khuptong(Self) MN-03-012-010-010/632 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   244 Vunghoihchiin MN-03-012-010-010/35 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   245 Th Chinsuanlal(Husband) MN-03-012-010-010/665 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   246 Ciinkhoniang Naulak MN-03-012-010-010/432 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   247 S Pauneilal MN-03-012-010-010/488 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   248 Pamlianvung(Self) MN-03-012-010-010/621 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   249 Lianchungnung(Self) MN-03-012-010-010/631 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   250 Melody Lalparmawi(Wife) MN-03-012-010-010/610 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   251 Chingkhanngai MN-03-012-010-010/561 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   252 Thianmawi(Self) MN-03-012-010-010/620 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   253 Nelneihoih(Self) MN-03-012-010-010/641 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   254 Lunsuanlian(Self) MN-03-012-010-010/644 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   255 Chinglunniang MN-03-012-010-010/624 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   256 Hoih Ruthi(Self) MN-03-012-010-010/622 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   257 Vungthianniang(Wife) MN-03-012-010-010/62 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   258 Niangkhawlching(Self) MN-03-012-010-010/618 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   259 Ningsianvung(Self) MN-03-012-010-010/653 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   260 Vungbiakhoih MN-03-012-010-010/633 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   261 Robert Suanlian Naulak(Self) MN-03-012-010-010/661 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   262 H. Zambiaklian MN-03-012-010-010/393 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   263 Ninglamniang(Self) MN-03-012-010-010/637 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   264 Nangzaning Vualnam MN-03-012-010-010/85 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   265 Zamdoukhup(Self) MN-03-012-010-010/652 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   266 Ngaineichong MN-03-012-010-010/439 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   267 Chinglamlun(Self) MN-03-012-010-010/643 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   268 H. Lianchinkap(Self) MN-03-012-010-010/635 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   269 CHIINHAUNIANG MN-03-012-010-010/438 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   270 Kikim MN-03-012-010-010/475 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   271 Khamthian MN-03-012-010-010/396 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   272 Niangmuanching(Sister) MN-03-012-010-010/609 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   273 Nianglianching MN-03-012-010-010/607 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   274 Joykim(Wife) MN-03-012-010-010/515 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   275 Hoihphakim MN-03-012-010-010/465 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   276 Tinthian vak MN-03-012-010-010/460 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   277 Vungzamuan(Self) MN-03-012-010-010/616 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   278 Khupsiankim MN-03-012-010-010/347 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   279 Chingkhoning(Wife) MN-03-012-010-010/663 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   280 Niangzavung(Wife) MN-03-012-010-010/502 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   281 Hauthianniang(Daughter-in-Law) MN-03-012-010-010/87 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   282 El. Thanglalbiak Vaiphei MN-03-012-010-010/457 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   283 Niangngaihchin MN-03-012-010-010/619 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   284 Chingngaihsang MN-03-012-010-010/542 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   285 Niangno MN-03-012-010-010/557 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   286 H Lalliana MN-03-012-010-010/530 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   287 Neiphal MN-03-012-010-010/477 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   288 Liankhansuan(Self) MN-03-012-010-010/650 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   289 Khawlendim MN-03-012-010-010/99 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   290 Ngaihlun MN-03-012-010-010/603 ST Gouchinkhup veng P 1 238 238 0 0 238 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL003624 Credited 13/11/2021   291 Khaithiansam MN-03-012-010-010/513 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   292 Thianngaih(Wife) MN-03-012-010-010/412 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   293 Nianggouchiin MN-03-012-010-010/615 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   294 Ciinngaihkim MN-03-012-010-010/649 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   295 Thangzatun MN-03-012-010-010/378 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   296 Ching Biakkim MN-03-012-010-010/654 ST Gouchinkhup veng P 1 238 238 0 0 238 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL003624 Credited 13/11/2021   297 Liankhawdon MN-03-012-010-010/94 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   298 Niangngaihlun(Self) MN-03-012-010-010/662 ST Gouchinkhup veng P 1 238 238 0 0 238 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL003624 Credited 13/11/2021   299 Dalkhanthang MN-03-012-010-010/485 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003624 Credited 13/11/2021   300 Dimsian MN-03-012-010-010/626 ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIA NEW LAMKA SBIN0061671 2003012WL003624 Credited 13/11/2021   301 ChiinzagoiH MN-03-012-010-010/358 ST Gouchinkhup veng P 1 238 238 0 0 238 HDFC BANK CHURACHANDPUR HDFC0002269 2003012WL003624 Credited 13/11/2021   302 Dimngaihhoi(Self) MN-03-012-010-010/386 ST Gouchinkhup veng P 1 238 238 0 0 238 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL003624 Credited 13/11/2021   303 NIANGLUNMAWI(Wife) MN-03-012-010-010/379 ST Gouchinkhup veng P 1 238 238 0 0 238 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL003624 Credited 13/11/2021   Daily Attendence 303

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71638 Amount Paid Other 476

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 72114 Average Per labour 238

Total man days : 303