Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:18:57 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHURACHANDPUR BLOCK : Lamka VILLAGE AUTHORITY : Gouchinkhup veng
Muster Roll No. : 285 Date From : 10/07/2020    Date To : 10/07/2020 Sanction No. : 2003016/2020-2021/7863/AS    Sanction Date : 09/06/2020
Work Code : 2003012010/DP/27442 Work Name : Roadside Plantation (2003012010/DP/27442)
     

Measurement Book Detail
MB NO.  4421        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
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 BANKChurachandpurPUNB0025520 2003012WL002993 Credited 04/06/2021  
2 Goungaihching(Wife)
MN-03-012-010-010/292		ST Gouchinkhup veng P 1 238 238 0 0 238 INDIA POST PAYMENTS BANKCHURACHANDPURIPOS0000001 2003012WL002993 Credited 04/06/2021  
3 Khamlampau(Self)
MN-03-012-010-010/30		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
4 Hoihnu(Wife)
MN-03-012-010-010/305		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
5 Hatremi
MN-03-012-010-010/306		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
6 L.Kimnu
MN-03-012-010-010/321		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
7 Hoihkim Vaiphei(Wife)
MN-03-012-010-010/336		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
8 S. Dalsianpau(Self)
MN-03-012-010-010/36		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
9 S Nangsianpau
MN-03-012-010-010/390		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
10 Ningta
MN-03-012-010-010/173		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
11 N. Niangneihkim
MN-03-012-010-010/201		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
12 Genthanlian Phaipi
MN-03-012-010-010/228		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
13 Paumang(Self)
MN-03-012-010-010/229		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
14 Lamzathang Hatlang
MN-03-012-010-010/28		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
15 P Nengsuanmung(Husband)
MN-03-012-010-010/153		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
16 Khupzalam(Self)
MN-03-012-010-010/159		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
17 Nianglianvung
MN-03-012-010-010/373		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
18 T.Hoihnu
MN-03-012-010-010/253		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
19 Hanglianmang Hatzaw
MN-03-012-010-010/26		ST Gouchinkhup veng P 1 238 238 0 0 238 IDBI BANKCHURACHANDPURIBKL0002126 2003012WL002993 Credited 04/06/2021  
20 H.Lianthianlal(Self)
MN-03-012-010-010/360		ST Gouchinkhup veng P 1 238 238 0 0 238 IDBI BANKCHURACHANDPURIBKL0002126 2003012WL002993 Credited 04/06/2021  
21 Khaitinthang(Self)
MN-03-012-010-010/330		ST Gouchinkhup veng P 1 238 238 0 0 238 UCO BANKCHURACHANDPURUCBA0002557 2003012WL002993 Credited 04/06/2021  
22 H Thuamrouthang
MN-03-012-010-010/402		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
23 Nemzavung
MN-03-012-010-010/143		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
24 Thianneingak(Wife)
MN-03-012-010-010/318		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
25 Thangsuanlian(Self)
MN-03-012-010-010/300		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
26 Tuankhanlian(Self)
MN-03-012-010-010/31		OTHER Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
27 Khawlngaihchiin
MN-03-012-010-010/33		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
28 H. Pauliankham
MN-03-012-010-010/359		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
29 Chiinhaudim
MN-03-012-010-010/34		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
30 Dolamthang(Self)
MN-03-012-010-010/41		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
31 Khawlzachiin
MN-03-012-010-010/42		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
32 Lianzual
MN-03-012-010-010/37		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
33 Vungkhanching
MN-03-012-010-010/14		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
34 Nianglun
MN-03-012-010-010/16		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
35 Chingneihniang
MN-03-012-010-010/175		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
36 Zammalsawm
MN-03-012-010-010/196		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
37 V Khamson(Husband)
MN-03-012-010-010/197		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
38 Ciinngaihlun
MN-03-012-010-010/199		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
39 Chinlunching
MN-03-012-010-010/200		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
40 Lalbiakthangi Paite(Sister)
MN-03-012-010-010/21		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
41 Chiinkhanching
MN-03-012-010-010/214		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
42 Paudolian(Self)
MN-03-012-010-010/18		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
43 G.Ginsanglian(Self)
MN-03-012-010-010/185		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
44 Suanching
MN-03-012-010-010/186		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
45 Chingsianlun
MN-03-012-010-010/187		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
46 M. Lamzahang
MN-03-012-010-010/188		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
47 N.Dalkhanpau(Self)
MN-03-012-010-010/191		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
48 Donkhanching
MN-03-012-010-010/192		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
49 Manngaihniang
MN-03-012-010-010/193		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
50 T.Pumkhothang(Self)
MN-03-012-010-010/194		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
51 Ningkhanching
MN-03-012-010-010/251		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
52 Thangzalian(Self)
MN-03-012-010-010/264		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
53 Paukhovung
MN-03-012-010-010/271		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
54 TS Biaklal
MN-03-012-010-010/272		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
55 Chiinzavung
MN-03-012-010-010/274		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
56 Chingkhanman Sona
MN-03-012-010-010/29		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
57 Chingenching
MN-03-012-010-010/276		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
58 L Pumzamang
MN-03-012-010-010/278		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
59 Dimngaihniang
MN-03-012-010-010/283		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
60 Chiindoiting
MN-03-012-010-010/284		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
61 G.Gokam
MN-03-012-010-010/247		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
62 Kimneivak(Wife)
MN-03-012-010-010/249		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
63 Niangzangai
MN-03-012-010-010/25		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
64 Nianghauniang(Self)
MN-03-012-010-010/241		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
65 N.Paukhanlian(Self)
MN-03-012-010-010/24		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
66 Khamkhansuan(Self)
MN-03-012-010-010/245		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
67 Ngaienniang
MN-03-012-010-010/217		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
68 Vungngaihlun
MN-03-012-010-010/221		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
69 Manthiannem
MN-03-012-010-010/230		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
70 Chinzaniang
MN-03-012-010-010/231		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
71 N.Khailianmang
MN-03-012-010-010/235		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
72 Gindeihthang
MN-03-012-010-010/237		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
73 Paukhanmang(Self)
MN-03-012-010-010/238		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
74 Tunmuanlal
MN-03-012-010-010/236		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
75 Niangzavung(Self)
MN-03-012-010-010/232		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
76 V.Hoihnu
MN-03-012-010-010/224		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
77 Johnson(Self)
MN-03-012-010-010/242		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
78 Khawltinlam(Wife)
MN-03-012-010-010/243		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
79 Vungkhoching(Self)
MN-03-012-010-010/244		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
80 Lamsuanmang Hatlangh
MN-03-012-010-010/254		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
81 Khawlkhanching
MN-03-012-010-010/255		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
82 Pauzalel(Husband)
MN-03-012-010-010/256		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
83 Tinthianlal(Self)
MN-03-012-010-010/257		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
84 Lhingkhonei
MN-03-012-010-010/285		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
85 S.Neimang(Self)
MN-03-012-010-010/286		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
86 N.Paukhanlian(Self)
MN-03-012-010-010/287		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
87 Lamkhokai
MN-03-012-010-010/289		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
88 Dimzaching
MN-03-012-010-010/279		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
89 Niankhanching
MN-03-012-010-010/277		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
90 Tingthianhoih
MN-03-012-010-010/281		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
91 S.Niangkholam
MN-03-012-010-010/282		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
92 Ningkhannian(Self)
MN-03-012-010-010/295		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
93 T Thangkholian
MN-03-012-010-010/296		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
94 Hauminthang(Self)
MN-03-012-010-010/297		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
95 K.Manglianthang(Self)
MN-03-012-010-010/298		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
96 Nanggoukap
MN-03-012-010-010/299		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
97 Thangkhantuang(Self)
MN-03-012-010-010/3		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
98 Manzadim
MN-03-012-010-010/273		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
99 Neisang Vaiphei
MN-03-012-010-010/266		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
100 Chinnuamching(Self)
MN-03-012-010-010/267		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
101 Chingngaihlian
MN-03-012-010-010/252		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
102 Chinkhanching
MN-03-012-010-010/234		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
103 Lamhauching
MN-03-012-010-010/260		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
104 Tingthiandoih(Self)
MN-03-012-010-010/261		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
105 Nemdonching
MN-03-012-010-010/184		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
106 Chingngaihlun(Wife)
MN-03-012-010-010/19		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
107 Khawlngaihnem(Wife)
MN-03-012-010-010/180		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
108 L.Thanlun(Self)
MN-03-012-010-010/181		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
109 Kimlamching
MN-03-012-010-010/182		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
110 S.Kamgou(Self)
MN-03-012-010-010/211		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
111 Genminlun(Self)
MN-03-012-010-010/212		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
112 Ginkhansuan(Self)
MN-03-012-010-010/213		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
113 Lalmuan Vaiphei
MN-03-012-010-010/209		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
114 Dalkhanngai
MN-03-012-010-010/2		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
115 Lamkim
MN-03-012-010-010/202		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
116 Vialzaniang
MN-03-012-010-010/205		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
117 Chingngaihzam
MN-03-012-010-010/176		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
118 Ngailunnuam(Wife)
MN-03-012-010-010/177		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
119 L. Lamvung
MN-03-012-010-010/178		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
120 Nianggouching
MN-03-012-010-010/179		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
121 Dimbiakmawi
MN-03-012-010-010/174		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
122 Vialkhanvung
MN-03-012-010-010/171		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
123 Siamkhansuan(Self)
MN-03-012-010-010/172		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
124 L.Khamzalian(Self)
MN-03-012-010-010/156		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
125 Khandim
MN-03-012-010-010/157		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
126 S.Khamchinpau(Self)
MN-03-012-010-010/158		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
127 Goniang
MN-03-012-010-010/163		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
128 Pumkhochinthang
MN-03-012-010-010/164		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
129 Luanzaman
MN-03-012-010-010/166		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
130 G Manggouthang
MN-03-012-010-010/167		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
131 Ngaikhanniang
MN-03-012-010-010/168		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
132 Nengzathang(Self)
MN-03-012-010-010/160		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
133 Gindolian(Self)
MN-03-012-010-010/161		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
134 K.Kamchinkhup(Self)
MN-03-012-010-010/154		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
135 Ngaienching
MN-03-012-010-010/150		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
136 Thangngaihchin
MN-03-012-010-010/140		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
137 G.Hauliankham(Son)
MN-03-012-010-010/135		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
138 Suankhankhual(Self)
MN-03-012-010-010/144		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
139 Khupkhopau(Self)
MN-03-012-010-010/145		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
140 Paulianmung(Self)
MN-03-012-010-010/147		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
141 Niangneihoih
MN-03-012-010-010/380		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
142 K Khamminlun
MN-03-012-010-010/383		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
143 Enniang
MN-03-012-010-010/384		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
144 Chinneihzam
MN-03-012-010-010/385		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
145 Ruthy Ngaibiakmuan
MN-03-012-010-010/391		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
146 Hoithianniang
MN-03-012-010-010/388		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
147 Khamngaihching
MN-03-012-010-010/389		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
148 Niangngaihzen(Wife)
MN-03-012-010-010/394		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
149 Dimlianmoi
MN-03-012-010-010/397		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
150 N.Elizabeth
MN-03-012-010-010/420		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
151 Thangkhancin
MN-03-012-010-010/406		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
152 Thangliansum(Self)
MN-03-012-010-010/407		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
153 Ninglamching
MN-03-012-010-010/413		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
154 N.Ginlalmuan Vaiphei
MN-03-012-010-010/414		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
155 Sanjay Malakar(Self)
MN-03-012-010-010/415		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
156 Hausangching
MN-03-012-010-010/416		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
157 Siambiaklian(Self)
MN-03-012-010-010/418		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
158 Lalramliani
MN-03-012-010-010/419		ST Kanan veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
159 Chinlunkim
MN-03-012-010-010/410		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
160 Suahching
MN-03-012-010-010/411		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
161 Zamngaihching
MN-03-012-010-010/4		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
162 Chingkhanniang
MN-03-012-010-010/400		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
163 Thuaizanem
MN-03-012-010-010/401		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
164 S.Langkhantuang(Self)
MN-03-012-010-010/422		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
165 N.Suankhenmung(Self)
MN-03-012-010-010/424		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
166 Hoilhing(Wife)
MN-03-012-010-010/368		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
167 N.Vungkhankhup(Self)
MN-03-012-010-010/369		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
168 Langzasing(Husband)
MN-03-012-010-010/304		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
169 Ngamzathang Baite
MN-03-012-010-010/301		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
170 Haukhanching
MN-03-012-010-010/302		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
171 E.Kailam(Self)
MN-03-012-010-010/307		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
172 Heldam(Self)
MN-03-012-010-010/308		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
173 Nemthianhat
MN-03-012-010-010/309		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
174 Khailianthang(Self)
MN-03-012-010-010/317		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
175 Dalminlun(Self)
MN-03-012-010-010/315		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
176 Doikim
MN-03-012-010-010/310		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
177 Doiliankim(Wife)
MN-03-012-010-010/322		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
178 Luttinlel
MN-03-012-010-010/323		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
179 Lemnu
MN-03-012-010-010/324		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
180 Tingkhodim
MN-03-012-010-010/331		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
181 Kimboi
MN-03-012-010-010/332		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
182 Lamngaihat
MN-03-012-010-010/333		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
183 Hoithianlam
MN-03-012-010-010/334		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
184 Phatinniang(Wife)
MN-03-012-010-010/337		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
185 Jangkholian
MN-03-012-010-010/355		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
186 Ngaizaning
MN-03-012-010-010/363		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
187 Ginhauthang(Self)
MN-03-012-010-010/364		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
188 Hoihnu(Self)
MN-03-012-010-010/365		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
189 Chingngaihlun(Self)
MN-03-012-010-010/367		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
190 Niangngaihkim
MN-03-012-010-010/340		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
191 Daikhanlun(Self)
MN-03-012-010-010/341		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
192 Khawlneivak
MN-03-012-010-010/342		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
193 Luttinthang(Self)
MN-03-012-010-010/343		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
194 K.Lianzahau(Self)
MN-03-012-010-010/344		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
195 Achung(Self)
MN-03-012-010-010/345		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
196 Kamneimang(Self)
MN-03-012-010-010/327		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
197 Lamthiankhup(Husband)
MN-03-012-010-010/348		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
198 Chinghoihkim
MN-03-012-010-010/349		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
199 Th.Joyson
MN-03-012-010-010/350		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
200 Tingbiak(Wife)
MN-03-012-010-010/351		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
201 Hatnu
MN-03-012-010-010/352		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
202 Kimlalmoi(Self)
MN-03-012-010-010/353		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
203 T Sophia Dimlianniang
MN-03-012-010-010/381		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
204 H. David
MN-03-012-010-010/357		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
205 H.Ginkhosiam(Self)
MN-03-012-010-010/372		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
206 Donkhanvung
MN-03-012-010-010/408		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
207 Donkhannuam
MN-03-012-010-010/405		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
208 Niangzahoih(Wife)
MN-03-012-010-010/370		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
209 Kamkhantuang Sukte(Son)
MN-03-012-010-010/138		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
210 Thangsuahkim(Sister)
MN-03-012-010-010/22		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
211 Tingzacap(Daughter)
MN-03-012-010-010/32		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
212 Niangkhanvung(Sister)
MN-03-012-010-010/23-A		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
213 Songlianmuan
MN-03-012-010-010/319		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
214 Siamnu
MN-03-012-010-010/155		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
215 Lamzanem
MN-03-012-010-010/195		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
216 Niangzaching
MN-03-012-010-010/204		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
217 Paukhannun(Self)
MN-03-012-010-010/183		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
218 Zamdoiting(Wife)
MN-03-012-010-010/338		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
219 Henkholal Sialiap
MN-03-012-010-010/320		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
220 Ruby Joy Gosianlun
MN-03-012-010-010/246		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
221 Thianzamuan
MN-03-012-010-010/263		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
222 Nemgoih(Wife)
MN-03-012-010-010/398		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
223 Chingsuankim(Self)
MN-03-012-010-010/222		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
224 L Langsuanpau
MN-03-012-010-010/371		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
225 Chingneihlian(Wife)
MN-03-012-010-010/259		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
226 K. Pauchinsuan
MN-03-012-010-010/215		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
227 Chingngaihkim
MN-03-012-010-010/377		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
228 Chingneikim(Wife)
MN-03-012-010-010/148		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
229 V. Liankhogin Vaiphei
MN-03-012-010-010/361		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
230 S. K. Gena Vaiphei
MN-03-012-010-010/210		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
231 Lamminthang Vaiphei(Husband)
MN-03-012-010-010/316		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
232 Nianglianting
MN-03-012-010-010/354		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
233 Zenkhoning(Mother)
MN-03-012-010-010/206		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
234 P. Lianpau
MN-03-012-010-010/218		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
235 G.Paulian(Self)
MN-03-012-010-010/262		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
236 Pumkhovung(Self)
MN-03-012-010-010/149		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
237 Kapsonpau
MN-03-012-010-010/233		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
238 Nianghauching
MN-03-012-010-010/207		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
239 Vunghoihchiin
MN-03-012-010-010/35		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
240 Chingngaihhau
MN-03-012-010-010/329		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
241 Chingngaihkim
MN-03-012-010-010/303		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
242 Dalkhanmuan Mangte
MN-03-012-010-010/190		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
243 M.Thangkhanpau(Self)
MN-03-012-010-010/20		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
244 Ngaineihchiin
MN-03-012-010-010/165		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
245 H. Zambiaklian
MN-03-012-010-010/393		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
246 Elizabeth(Self)
MN-03-012-010-010/339		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
247 Chinzavung
MN-03-012-010-010/313		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
248 Khamthian
MN-03-012-010-010/396		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
249 Lunkam Vaiphei
MN-03-012-010-010/258		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
250 Khupsiankim
MN-03-012-010-010/347		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
251 Nemngaihvung(Wife)
MN-03-012-010-010/136		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
252 Dimzahoih
MN-03-012-010-010/275		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
253 Zamkholian
MN-03-012-010-010/170		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
254 Chingsuandim(Wife)
MN-03-012-010-010/189		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
255 Ngaingaihnem(Self)
MN-03-012-010-010/162		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
256 Chinggou(Self)
MN-03-012-010-010/250		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
257 Donzaching(Daughter-in-Law)
MN-03-012-010-010/293		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
258 Manthiannem(Daughter)
MN-03-012-010-010/27		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
259 Thianngaih(Wife)
MN-03-012-010-010/412		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
260 Nemzoukim(Wife)
MN-03-012-010-010/326		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
261 Soilianpau(Self)
MN-03-012-010-010/335		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
262 Thangzatun
MN-03-012-010-010/378		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
263 Ningngaihlian
MN-03-012-010-010/152		ST Gouchinkhup veng P 1 238 238 0 0 238 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002993 Credited 04/06/2021  
264 ChiinzagoiH
MN-03-012-010-010/358		ST Gouchinkhup veng P 1 238 238 0 0 238 HDFC BANKCHURACHANDPURHDFC0002269 2003012WL002993 Credited 04/06/2021  
265 Dimngaihhoi(Self)
MN-03-012-010-010/386		ST Gouchinkhup veng P 1 238 238 0 0 238 BANK OF BARODAChurachandpurBARB0VJCHCH 2003012WL002993 Credited 04/06/2021  
266 Xavier Nengkhanlam
MN-03-012-010-010/240		ST Gouchinkhup veng P 1 238 238 0 0 238 BANK OF BARODAChurachandpurBARB0VJCHCH 2003012WL002993 Credited 04/06/2021  
267 Hatzaw Suanlianpau
MN-03-012-010-010/379		ST Gouchinkhup veng P 1 238 238 0 0 238 BANK OF BARODAChurachandpurBARB0VJCHCH 2003012WL002993 Credited 04/06/2021  
Daily Attendence267              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 63308
Amount Paid Other 238


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63546
Average Per labour 238
Total man days : 267