Muster Roll No. : 1094	Date From : 01/03/2020    Date To : 01/03/2020	Sanction No. : 2003016/2019-2020/9239/AS    Sanction Date : 18/09/2019
Work Code : 2003012010/WH/1610	Work Name : Renovation of stream - Gouchinkhup veng (2003012010/WH/1610)

Measurement Book Detail

MB NO.  6101        Page NO.  2

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 1 219 219 0 0 219 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL001547 Credited 23/03/2020   2 Tuankhopau Ngaihte MN-03-012-010-010/51 ST Gouchinkhup veng P 1 219 219 0 0 219 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL001547 Credited 23/03/2020   3 Chingkhanniang MN-03-012-010-010/659 ST Gouchinkhup veng P 1 219 219 0 0 219 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL001547 Credited 23/03/2020   4 Goungaihching(Wife) MN-03-012-010-010/292 ST Gouchinkhup veng P 1 219 219 0 0 219 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003012WL001547 Credited 23/03/2020   5 Dimnu(Sister) MN-03-012-010-010/474 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   6 N Chinbiakthang MN-03-012-010-010/522 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   7 N.Chinliantuang(Self) MN-03-012-010-010/533 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   8 Ngailamniang(Self) MN-03-012-010-010/564 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   9 Ningkhanchiin MN-03-012-010-010/613 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   10 Ningsuannem(Self) MN-03-012-010-010/648 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   11 Muankimi(Self) MN-03-012-010-010/660 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   12 G.Suankhanmung(Self) MN-03-012-010-010/9 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   13 Lamzathang Hatlang MN-03-012-010-010/28 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   14 Khamlampau(Self) MN-03-012-010-010/30 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   15 Genthanlian Phaipi MN-03-012-010-010/228 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   16 Paumang(Self) MN-03-012-010-010/229 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   17 Ningta MN-03-012-010-010/173 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   18 N. Niangneihkim MN-03-012-010-010/201 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   19 S Nangsianpau MN-03-012-010-010/390 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   20 Lamlunniang MN-03-012-010-010/442 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   21 Nianghoihkim MN-03-012-010-010/464 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   22 B.Luna Vaiphei MN-03-012-010-010/305 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   23 Hatremi MN-03-012-010-010/306 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   24 L.Kimnu MN-03-012-010-010/321 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   25 Hoihkim Vaiphei(Wife) MN-03-012-010-010/336 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   26 S. Dalsianpau(Self) MN-03-012-010-010/36 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   27 Niangthiankim(Self) MN-03-012-010-010/645 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   28 Manngaihoi(Self) MN-03-012-010-010/655 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   29 P Nengsuanmung(Husband) MN-03-012-010-010/153 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   30 Khupzalam(Self) MN-03-012-010-010/159 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   31 Nianglianvung MN-03-012-010-010/373 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   32 Ginzalian(Husband) MN-03-012-010-010/426 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   33 Thangmuanlian Samte MN-03-012-010-010/74 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   34 T.Hoihnu MN-03-012-010-010/253 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   35 Chingminthang Khaute(Self) MN-03-012-010-010/646 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   36 Thangvansang(Self) MN-03-012-010-010/640 ST Gouchinkhup veng P 1 219 219 0 0 219 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL001547 Credited 23/03/2020   37 Hanglianmang Hatzaw MN-03-012-010-010/26 ST Gouchinkhup veng P 1 219 219 0 0 219 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL001547 Credited 23/03/2020   38 H.Lianthianlal(Self) MN-03-012-010-010/360 ST Gouchinkhup veng P 1 219 219 0 0 219 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL001547 Credited 23/03/2020   39 Khaitinthang(Self) MN-03-012-010-010/330 ST Gouchinkhup veng P 1 219 219 0 0 219 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL001547 Credited 23/03/2020   40 Ginzamoi(Self) MN-03-012-010-010/446 ST Gouchinkhup veng P 1 219 219 0 0 219 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL001547 Credited 23/03/2020   41 Vunglunching(Wife) MN-03-012-010-010/559 ST Gouchinkhup veng P 1 219 219 0 0 219 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL001547 Credited 24/03/2020   42 Chinngaihniang MN-03-012-010-010/506 ST Gouchinkhup veng P 1 219 219 0 0 219 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL001547 Credited 23/03/2020   43 Tunkhenmung(Self) MN-03-012-010-010/93 ST Gouchinkhup veng P 1 219 219 0 0 219 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL001547 Credited 23/03/2020   44 Thangzakhen(Self) MN-03-012-010-010/66 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   45 S. Thangkhosiam(Self) MN-03-012-010-010/566 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   46 H Thuamrouthang MN-03-012-010-010/402 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   47 Daizapau MN-03-012-010-010/44 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   48 Thianneingak(Wife) MN-03-012-010-010/318 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   49 S Kimjemhoih(Daughter) MN-03-012-010-010/499 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   50 Khambuang(Self) MN-03-012-010-010/500 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   51 Sangkim MN-03-012-010-010/50 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   52 Ngailian MN-03-012-010-010/49 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   53 Ngailalmuan MN-03-012-010-010/48 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   54 Manngaihching MN-03-012-010-010/52 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   55 Vialkhanpau MN-03-012-010-010/58 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   56 Ginkhankim(Self) MN-03-012-010-010/60 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   57 Luaikhanvung MN-03-012-010-010/64 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   58 Ngainiang(Wife) MN-03-012-010-010/63 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   59 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   60 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   61 Rolungnem MN-03-012-010-010/92 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   62 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   63 Ngaibiaklun(Daughter-in-Law) MN-03-012-010-010/89 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   64 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   65 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   66 Nianglianching MN-03-012-010-010/98 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   67 Chingkhanman Sona MN-03-012-010-010/29 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   68 Tuankhanlian(Self) MN-03-012-010-010/31 OTHER Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   69 Chiinhaudim MN-03-012-010-010/34 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   70 Khawlngaihchiin MN-03-012-010-010/33 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   71 H. Pauliankham MN-03-012-010-010/359 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   72 Lianzual MN-03-012-010-010/37 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   73 Zamkhomang(Self) MN-03-012-010-010/45 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002050 Credited 20/05/2020   74 Ginzalam MN-03-012-010-010/46 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   75 Khawlzachiin MN-03-012-010-010/42 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   76 Dolamthang(Self) MN-03-012-010-010/41 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   77 N.Paukhanlian(Self) MN-03-012-010-010/24 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   78 Khamkhansuan(Self) MN-03-012-010-010/245 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   79 G.Gokam MN-03-012-010-010/247 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   80 Kimneivak(Wife) MN-03-012-010-010/249 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   81 Niangzangai MN-03-012-010-010/25 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   82 Manthiannem MN-03-012-010-010/230 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   83 Chinzaniang MN-03-012-010-010/231 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   84 N.Khailianmang MN-03-012-010-010/235 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   85 Gindeihthang MN-03-012-010-010/237 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   86 Nianghauniang(Self) MN-03-012-010-010/241 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   87 Thangsuanlian(Self) MN-03-012-010-010/300 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002050 Credited 20/05/2020   88 Dimngaihniang MN-03-012-010-010/283 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   89 Chiindoiting MN-03-012-010-010/284 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   90 Ningkhanching MN-03-012-010-010/251 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   91 Thangzalian(Self) MN-03-012-010-010/264 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   92 Paukhovung MN-03-012-010-010/271 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   93 TS Biaklal MN-03-012-010-010/272 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   94 Chiinzavung MN-03-012-010-010/274 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   95 Chingenching MN-03-012-010-010/276 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   96 L Pumzamang MN-03-012-010-010/278 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   97 Nianglun MN-03-012-010-010/16 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   98 Vungkhanching MN-03-012-010-010/14 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   99 Chingneihniang MN-03-012-010-010/175 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   100 Paudolian(Self) MN-03-012-010-010/18 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   101 Lalbiakthangi Paite(Sister) MN-03-012-010-010/21 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   102 Chiinkhanching MN-03-012-010-010/214 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   103 Ngaienniang MN-03-012-010-010/217 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   104 Vungngaihlun MN-03-012-010-010/221 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   105 G.Ginsanglian(Self) MN-03-012-010-010/185 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   106 Suanching MN-03-012-010-010/186 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   107 Chingsianlun MN-03-012-010-010/187 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   108 M. Lamzahang MN-03-012-010-010/188 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   109 N.Dalkhanpau(Self) MN-03-012-010-010/191 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   110 Donkhanching MN-03-012-010-010/192 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   111 Manngaihniang MN-03-012-010-010/193 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   112 T.Pumkhothang(Self) MN-03-012-010-010/194 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   113 Zammalsawm MN-03-012-010-010/196 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   114 V Khamson(Husband) MN-03-012-010-010/197 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   115 Ciinngaihlun MN-03-012-010-010/199 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   116 Chinlunching MN-03-012-010-010/200 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   117 Nemdonching MN-03-012-010-010/184 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   118 Chingngaihlun(Wife) MN-03-012-010-010/19 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   119 Dalkhanngai MN-03-012-010-010/2 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   120 Lalmuan Suantak(Self) MN-03-012-010-010/209 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   121 S.Kamgou(Self) MN-03-012-010-010/211 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   122 Genminlun(Self) MN-03-012-010-010/212 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   123 Ginkhansuan(Self) MN-03-012-010-010/213 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   124 Lamkim MN-03-012-010-010/202 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   125 Vialzaniang MN-03-012-010-010/205 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   126 Khawlngaihnem(Wife) MN-03-012-010-010/180 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   127 L.Thanlun(Self) MN-03-012-010-010/181 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   128 Kimlamching MN-03-012-010-010/182 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   129 Chingngaihzam MN-03-012-010-010/176 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   130 Ngailunnuam(Wife) MN-03-012-010-010/177 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   131 L. Lamvung MN-03-012-010-010/178 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   132 Nianggouching MN-03-012-010-010/179 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   133 Dimbiakmawi MN-03-012-010-010/174 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   134 Vialkhanvung MN-03-012-010-010/171 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   135 Siamkhansuan(Self) MN-03-012-010-010/172 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   136 Luanzaman MN-03-012-010-010/166 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   137 G Manggouthang MN-03-012-010-010/167 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   138 Ngaikhanniang MN-03-012-010-010/168 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   139 Khupkhopau(Self) MN-03-012-010-010/145 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   140 Paulianmung(Self) MN-03-012-010-010/147 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   141 K.Kamchinkhup(Self) MN-03-012-010-010/154 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   142 Ngaienching MN-03-012-010-010/150 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   143 Nengzathang(Self) MN-03-012-010-010/160 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   144 Gindolian(Self) MN-03-012-010-010/161 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   145 L.Khamzalian(Self) MN-03-012-010-010/156 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   146 Khandim MN-03-012-010-010/157 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   147 S.Khamchinpau(Self) MN-03-012-010-010/158 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   148 Goniang MN-03-012-010-010/163 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   149 Pumkhochinthang MN-03-012-010-010/164 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   150 Dimzaching MN-03-012-010-010/279 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   151 Niankhanching MN-03-012-010-010/277 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   152 Manzadim MN-03-012-010-010/273 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   153 Neisang Vaiphei MN-03-012-010-010/266 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   154 Chinnuamching(Self) MN-03-012-010-010/267 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   155 Chingngaihlian MN-03-012-010-010/252 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   156 Lhingkhonei MN-03-012-010-010/285 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   157 S.Neimang(Self) MN-03-012-010-010/286 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   158 N.Paukhanlian(Self) MN-03-012-010-010/287 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   159 Lamkhokai MN-03-012-010-010/289 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   160 Tingthianhoih MN-03-012-010-010/281 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   161 S.Niangkholam MN-03-012-010-010/282 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   162 Ngamzathang Baite MN-03-012-010-010/301 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   163 Haukhanching MN-03-012-010-010/302 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   164 Ningkhannian(Self) MN-03-012-010-010/295 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   165 T Thangkholian MN-03-012-010-010/296 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   166 Hauminthang(Self) MN-03-012-010-010/297 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   167 K.Manglianthang(Self) MN-03-012-010-010/298 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   168 Nanggoukap MN-03-012-010-010/299 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   169 Thangkhantuang(Self) MN-03-012-010-010/3 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   170 Johnson(Self) MN-03-012-010-010/242 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   171 Khawltinlam(Wife) MN-03-012-010-010/243 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   172 Vungkhoching(Self) MN-03-012-010-010/244 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   173 Paukhanmang(Self) MN-03-012-010-010/238 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   174 Tunmuanlal MN-03-012-010-010/236 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   175 Niangzavung(Self) MN-03-012-010-010/232 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   176 V.Hoihnu MN-03-012-010-010/224 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   177 Chinkhanching MN-03-012-010-010/234 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   178 Lamhauching MN-03-012-010-010/260 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   179 Tingthiandoih(Self) MN-03-012-010-010/261 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   180 Lamsuanmang Hatlangh MN-03-012-010-010/254 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   181 Khawlkhanching MN-03-012-010-010/255 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   182 Pauzalel(Husband) MN-03-012-010-010/256 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   183 Tinthianlal(Self) MN-03-012-010-010/257 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   184 Chinlunkim MN-03-012-010-010/410 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   185 Suahching MN-03-012-010-010/411 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   186 Ninglamching MN-03-012-010-010/413 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   187 N.Ginlalmuan Vaiphei MN-03-012-010-010/414 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   188 Sanjay Malakar(Self) MN-03-012-010-010/415 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   189 Hausangching MN-03-012-010-010/416 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   190 Siambiaklian(Self) MN-03-012-010-010/418 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   191 Lalramliani MN-03-012-010-010/419 ST Kanan veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   192 N.Elizabeth MN-03-012-010-010/420 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   193 Thangkhancin MN-03-012-010-010/406 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   194 Thangliansum(Self) MN-03-012-010-010/407 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   195 S.Langkhantuang(Self) MN-03-012-010-010/422 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   196 N.Suankhenmung(Self) MN-03-012-010-010/424 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   197 Dimngaihchin MN-03-012-010-010/425 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   198 Zamngaihching MN-03-012-010-010/4 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   199 Chingkhanniang MN-03-012-010-010/400 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   200 Thuaizanem MN-03-012-010-010/401 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   201 Niangngaihzen(Wife) MN-03-012-010-010/394 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   202 Dimlianmoi MN-03-012-010-010/397 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   203 Ruthy Ngaibiakmuan MN-03-012-010-010/391 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   204 Hoithianniang MN-03-012-010-010/388 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   205 Khamngaihching MN-03-012-010-010/389 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   206 K Khamminlun MN-03-012-010-010/383 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   207 Enniang MN-03-012-010-010/384 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   208 Chinneihzam MN-03-012-010-010/385 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   209 Hausuanthang(Self) MN-03-012-010-010/458 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   210 Thongkhanniang MN-03-012-010-010/459 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   211 Ngaihoih MN-03-012-010-010/461 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   212 Nengliankim(Self) MN-03-012-010-010/462 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   213 Ngaikhanching MN-03-012-010-010/463 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   214 Chiinhauvung MN-03-012-010-010/451 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   215 Vungzamawi MN-03-012-010-010/452 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   216 Melody Niangngaihmawi MN-03-012-010-010/453 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   217 Ginsut(Self) MN-03-012-010-010/454 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   218 Nemting MN-03-012-010-010/455 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   219 Soikhodai(Self) MN-03-012-010-010/447 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   220 Paulal(Self) MN-03-012-010-010/448 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   221 T. Teressa Kami(Self) MN-03-012-010-010/441 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   222 Nianghauching MN-03-012-010-010/430 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   223 Lama Vaiphei(Self) MN-03-012-010-010/443 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   224 Genliansang(Self) MN-03-012-010-010/444 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   225 Thiankim(Self) MN-03-012-010-010/427 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   226 Hatneu MN-03-012-010-010/428 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   227 Mandeihngai MN-03-012-010-010/433 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   228 Mankhoniang MN-03-012-010-010/434 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   229 Manhauvung MN-03-012-010-010/435 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   230 Soitinnek(Self) MN-03-012-010-010/437 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   231 Hoilhing(Wife) MN-03-012-010-010/368 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   232 N.Vungkhankhup(Self) MN-03-012-010-010/369 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   233 Niangneihoih MN-03-012-010-010/380 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   234 Langzasing(Husband) MN-03-012-010-010/304 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   235 E.Kailam(Self) MN-03-012-010-010/307 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   236 Heldam(Self) MN-03-012-010-010/308 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   237 Pamthianching(Self) MN-03-012-010-010/75 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   238 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   239 Rongai(Self) MN-03-012-010-010/77 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   240 Pauchinthang Guite MN-03-012-010-010/78 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   241 Dalzathawng(Father) MN-03-012-010-010/79 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   242 Joseph Thanglianmoi Guite MN-03-012-010-010/81 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   243 L. Khokai Vaiphei MN-03-012-010-010/67 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   244 Kammuanthang(Self) MN-03-012-010-010/68 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   245 Khamsuangin(Self) MN-03-012-010-010/69 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   246 Khawlpiang MN-03-012-010-010/7 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   247 G.Thangliantluang(Self) MN-03-012-010-010/71 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   248 Kamlunmang Gualnam MN-03-012-010-010/73 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   249 Lalawikim MN-03-012-010-010/480 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   250 Lalneiting(Mother) MN-03-012-010-010/481 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   251 Genkholian(Self) MN-03-012-010-010/482 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   252 Ciingsuanmawi(Self) MN-03-012-010-010/483 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   253 K.Malsawm(Self) MN-03-012-010-010/478 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   254 Nianghaudim MN-03-012-010-010/486 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   255 P.K Tuan MN-03-012-010-010/487 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   256 Thanglianlal(Self) MN-03-012-010-010/476 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   257 Ngaikhanniang MN-03-012-010-010/468 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   258 Vungngaihniang MN-03-012-010-010/469 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   259 Khanpau(Self) MN-03-012-010-010/472 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   260 Kim Merry MN-03-012-010-010/473 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   261 Nianglianching(Self) MN-03-012-010-010/494 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   262 Zamtutthang(Self) MN-03-012-010-010/5 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   263 Nemthianhat MN-03-012-010-010/309 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   264 Doikim MN-03-012-010-010/310 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   265 Dalminlun(Self) MN-03-012-010-010/315 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   266 Doiliankim(Wife) MN-03-012-010-010/322 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   267 Luttinlel MN-03-012-010-010/323 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   268 Lemnu MN-03-012-010-010/324 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   269 Niangngaihkim MN-03-012-010-010/340 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   270 Daikhanlun(Self) MN-03-012-010-010/341 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   271 Khawlneivak MN-03-012-010-010/342 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   272 Luttinthang(Self) MN-03-012-010-010/343 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   273 K.Lianzahau(Self) MN-03-012-010-010/344 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   274 Achung(Self) MN-03-012-010-010/345 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   275 Tingkhodim MN-03-012-010-010/331 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   276 Kimboi MN-03-012-010-010/332 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   277 Lamngaihat MN-03-012-010-010/333 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   278 Hoithianlam MN-03-012-010-010/334 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   279 Kamneimang(Self) MN-03-012-010-010/327 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   280 Ngaizaning MN-03-012-010-010/363 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   281 Ginhauthang(Self) MN-03-012-010-010/364 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   282 Hoihnu(Self) MN-03-012-010-010/365 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   283 Chingngaihlun(Self) MN-03-012-010-010/367 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   284 Khailianthang(Self) MN-03-012-010-010/317 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   285 Lamthiankhup(Husband) MN-03-012-010-010/348 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   286 Chinghoihkim MN-03-012-010-010/349 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   287 Phatinniang(Wife) MN-03-012-010-010/337 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   288 Jangkholian MN-03-012-010-010/355 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   289 Th.Joyson MN-03-012-010-010/350 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   290 Tingbiak(Wife) MN-03-012-010-010/351 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   291 Hatnu MN-03-012-010-010/352 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   292 Kimlalmoi(Self) MN-03-012-010-010/353 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   293 Hatneilam MN-03-012-010-010/538 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   294 Roulianjam(Self) MN-03-012-010-010/651 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   295 Hoilemting MN-03-012-010-010/540 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   296 Kamzachin Tonsing MN-03-012-010-010/517 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   297 G.Kapkim(Self) MN-03-012-010-010/43 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   298 T Sophia Dimlianniang MN-03-012-010-010/381 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   299 Khomenlian(Self) MN-03-012-010-010/647 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   300 T Paukhanmung MN-03-012-010-010/440 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   301 Taikhongak(Wife) MN-03-012-010-010/508 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   302 Dimzaning MN-03-012-010-010/507 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   303 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   304 Kimthianniang MN-03-012-010-010/504 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   305 Pamniang MN-03-012-010-010/509 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   306 Hoihniang MN-03-012-010-010/521 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   307 H. David MN-03-012-010-010/357 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   308 Vunghoihting MN-03-012-010-010/516 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   309 Chinkhanvung MN-03-012-010-010/510 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   310 Thangtinkhum MN-03-012-010-010/520 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   311 H.Ginkhosiam(Self) MN-03-012-010-010/372 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   312 L.Donglianlal(Self) MN-03-012-010-010/518 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   313 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   314 Khawlneilian MN-03-012-010-010/625 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   315 Donkhanvung MN-03-012-010-010/408 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   316 Chingmuankim MN-03-012-010-010/519 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   317 Khatneihsiam MN-03-012-010-010/628 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   318 Niangliankim MN-03-012-010-010/544 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   319 Thianhoi MN-03-012-010-010/539 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   320 Ginzamuan(Self) MN-03-012-010-010/547 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   321 N.Moibiaklun MN-03-012-010-010/536 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   322 Ngaisianman(Self) MN-03-012-010-010/563 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   323 Chingsuankim(Self) MN-03-012-010-010/543 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   324 Nemthiannei MN-03-012-010-010/545 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   325 Lamzahoi MN-03-012-010-010/525 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   326 Donkhannuam MN-03-012-010-010/405 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   327 B Thangliankhup MN-03-012-010-010/531 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   328 Ngailianvung MN-03-012-010-010/529 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   329 Thianngaihkim MN-03-012-010-010/541 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   330 Nengsanvung(Wife) MN-03-012-010-010/528 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   331 Donngaihvung(Self) MN-03-012-010-010/546 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   332 Niangzahoih(Wife) MN-03-012-010-010/370 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   333 Th Thangzalian(Self) MN-03-012-010-010/664 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   334 Khupmangsum(Self) MN-03-012-010-010/534 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   335 Chinkhosuan(Self) MN-03-012-010-010/445 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   336 Chiinngaihning MN-03-012-010-010/558 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   337 Niangngaihlun MN-03-012-010-010/549 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   338 Thangginpaul(Self) MN-03-012-010-010/658 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   339 Tinga MN-03-012-010-010/550 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   340 Manngaihching MN-03-012-010-010/623 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   341 Thangsuahkim(Sister) MN-03-012-010-010/22 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   342 Niang Rakil MN-03-012-010-010/548 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   343 Kimbiakthiam MN-03-012-010-010/555 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   344 Neihoithem neihsial MN-03-012-010-010/484 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   345 Chiinngaihlian MN-03-012-010-010/552 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   346 Nianglianching(Self) MN-03-012-010-010/630 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   347 Tingzacap(Daughter) MN-03-012-010-010/32 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   348 Nemkhoman(Self) MN-03-012-010-010/560 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   349 Kimkhoching(Wife) MN-03-012-010-010/567 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   350 S. Liankhansiam MN-03-012-010-010/471 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   351 N Lamkhanthang(Self) MN-03-012-010-010/95 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   352 Niangkhanvung(Sister) MN-03-012-010-010/23-A ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   353 Suakkhanmung(Husband) MN-03-012-010-010/503 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   354 Nelkhanman MN-03-012-010-010/562 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   355 T S Haukhanlal MN-03-012-010-010/532 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   356 Dimlianching(Wife) MN-03-012-010-010/554 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   357 Manbiaknem(Self) MN-03-012-010-010/553 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   358 Songlianmuan MN-03-012-010-010/319 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   359 Ngai Khan Dim MN-03-012-010-010/601 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   360 Nian thian Vung(Self) MN-03-012-010-010/606 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   361 Thangsuanlian Tonsing MN-03-012-010-010/498 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   362 Isaac C Lian(Self) MN-03-012-010-010/638 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   363 Siamnu MN-03-012-010-010/155 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   364 Ngaihvung MN-03-012-010-010/523 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   365 Niang Lian Kim MN-03-012-010-010/604 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   366 Hoidoiting MN-03-012-010-010/605 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   367 Lamzanem MN-03-012-010-010/195 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   368 Niangzaching MN-03-012-010-010/204 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   369 Paukhannun(Self) MN-03-012-010-010/183 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   370 Zamdoiting(Wife) MN-03-012-010-010/338 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   371 Ningkholkim(Wife) MN-03-012-010-010/524 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   372 Chinglianmawi(Self) MN-03-012-010-010/657 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   373 Niansuankham(Self) MN-03-012-010-010/617 OTHER Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   374 Henkholal Sialiap MN-03-012-010-010/320 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   375 Chinkhanzem MN-03-012-010-010/501 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   376 S. Paukhanmung MN-03-012-010-010/602 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   377 Lamching MN-03-012-010-010/611 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   378 Peter Khamkhanchin MN-03-012-010-010/656 OTHER Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   379 Ruby Joy Gosianlun MN-03-012-010-010/246 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   380 Thianzamuan MN-03-012-010-010/263 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   381 Nemgoih(Wife) MN-03-012-010-010/398 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   382 Chingsuankim(Self) MN-03-012-010-010/222 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   383 L Langsuanpau MN-03-012-010-010/371 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   384 Chingneihlian(Wife) MN-03-012-010-010/259 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   385 Pauchinsuan(Self) MN-03-012-010-010/215 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   386 Khamkhanlian(Self) MN-03-012-010-010/565 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   387 Chingngaihkim MN-03-012-010-010/377 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   388 Chingneikim(Wife) MN-03-012-010-010/148 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   389 V. Liankhogin Vaiphei MN-03-012-010-010/361 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   390 H. Khaichin MN-03-012-010-010/53 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   391 H. Lalrolawm(Brother) MN-03-012-010-010/608 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   392 Nianghauching(Self) MN-03-012-010-010/627 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   393 Pamzavung(Self) MN-03-012-010-010/636 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   394 Sianngaihlian(Self) MN-03-012-010-010/639 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   395 Chingdonvung(Self) MN-03-012-010-010/666 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   396 K.Thanglian(Self) MN-03-012-010-010/614 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   397 S. K. Gena Vaiphei MN-03-012-010-010/210 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   398 Vungmuanthang(Self) MN-03-012-010-010/612 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   399 Lamminthang Vaiphei(Husband) MN-03-012-010-010/316 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   400 Niangneilam(Daughter) MN-03-012-010-010/354 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   401 H. Chindousang(Self) MN-03-012-010-010/642 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   402 Zenkhoning(Mother) MN-03-012-010-010/206 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   403 P. Lianpau MN-03-012-010-010/218 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   404 G.Paulian(Self) MN-03-012-010-010/262 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   405 Nianghoihching(Wife) MN-03-012-010-010/61 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   406 Niangkhanlun MN-03-012-010-010/466 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   407 Pumkhovung(Self) MN-03-012-010-010/149 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   408 Nenem(Self) MN-03-012-010-010/634 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   409 Ginmuanlal Khuptong(Self) MN-03-012-010-010/632 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   410 Kapsonpau MN-03-012-010-010/233 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   411 Nianghauching MN-03-012-010-010/207 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   412 Vunghoihchiin MN-03-012-010-010/35 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   413 Chingngaihhau MN-03-012-010-010/329 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   414 Th Chinsuanlal(Husband) MN-03-012-010-010/665 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   415 Ciinkhoniang Naulak MN-03-012-010-010/432 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   416 Chingngaihkim MN-03-012-010-010/303 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   417 Dalkhanmuan Mangte MN-03-012-010-010/190 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   418 M.Thangkhanpau(Self) MN-03-012-010-010/20 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   419 S Pauneilal MN-03-012-010-010/488 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   420 Pamlianvung(Self) MN-03-012-010-010/621 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   421 Lianchungnung(Self) MN-03-012-010-010/631 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   422 Melody Lalparmawi(Wife) MN-03-012-010-010/610 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   423 Chingkhanngai MN-03-012-010-010/561 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   424 Thianmawi(Self) MN-03-012-010-010/620 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   425 Nelneihoih(Self) MN-03-012-010-010/641 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   426 Lunsuanlian(Self) MN-03-012-010-010/644 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   427 Chinglunniang MN-03-012-010-010/624 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   428 Hoih Ruthi(Self) MN-03-012-010-010/622 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   429 Vungthianniang(Wife) MN-03-012-010-010/62 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   430 Niangkhawlching(Self) MN-03-012-010-010/618 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   431 Ningsianvung(Self) MN-03-012-010-010/653 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   432 Vungbiakhoih MN-03-012-010-010/633 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   433 Ngaineihchiin MN-03-012-010-010/165 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   434 Robert Suanlian Naulak(Self) MN-03-012-010-010/661 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   435 H. Zambiaklian MN-03-012-010-010/393 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   436 Ninglamniang(Self) MN-03-012-010-010/637 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   437 Nangzaning Vualnam MN-03-012-010-010/85 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   438 Zamdoukhup(Self) MN-03-012-010-010/652 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   439 Ngaineichong MN-03-012-010-010/439 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   440 Chinglamlun(Self) MN-03-012-010-010/643 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   441 Elizabeth(Self) MN-03-012-010-010/339 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   442 H. Lianchinkap(Self) MN-03-012-010-010/635 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   443 CHIINHAUNIANG MN-03-012-010-010/438 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   444 Chinzavung MN-03-012-010-010/313 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   445 Khamthian MN-03-012-010-010/396 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   446 Niangmuanching(Sister) MN-03-012-010-010/609 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   447 Nianglianching MN-03-012-010-010/607 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   448 Kikim MN-03-012-010-010/475 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   449 Tunkhanlian MN-03-012-010-010/515 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   450 Hoihphakim MN-03-012-010-010/465 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   451 Lunkam Vaiphei MN-03-012-010-010/258 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   452 Soikap(Self) MN-03-012-010-010/460 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   453 Vungzamuan(Self) MN-03-012-010-010/616 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   454 Khupsiankim MN-03-012-010-010/347 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   455 Chingkhoning(Wife) MN-03-012-010-010/663 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   456 Niangzavung(Wife) MN-03-012-010-010/502 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   457 Hauthianniang(Daughter-in-Law) MN-03-012-010-010/87 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   458 El. Thanglalbiak Vaiphei MN-03-012-010-010/457 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   459 Chingngaihsang MN-03-012-010-010/542 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   460 Niangngaihchin MN-03-012-010-010/619 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   461 Dimzahoih MN-03-012-010-010/275 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   462 Zamkholian MN-03-012-010-010/170 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   463 Niangno MN-03-012-010-010/557 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   464 H Lalliana MN-03-012-010-010/530 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   465 Chingsuandim(Wife) MN-03-012-010-010/189 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   466 Neiphal MN-03-012-010-010/477 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   467 Liankhansuan(Self) MN-03-012-010-010/650 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   468 Ngaingaihnem(Self) MN-03-012-010-010/162 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   469 Chinggou(Self) MN-03-012-010-010/250 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   470 Khawlendim MN-03-012-010-010/99 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   471 Ngaihlun MN-03-012-010-010/603 ST Gouchinkhup veng P 1 219 219 0 0 219 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL001547 Credited 23/03/2020   472 Khaithiansam MN-03-012-010-010/513 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   473 Donzaching(Daughter-in-Law) MN-03-012-010-010/293 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   474 Manthiannem(Daughter) MN-03-012-010-010/27 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   475 Thianngaih(Wife) MN-03-012-010-010/412 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   476 Nianggouchiin MN-03-012-010-010/615 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   477 Nemzoukim(Wife) MN-03-012-010-010/326 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   478 Ciinngaihkim MN-03-012-010-010/649 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   479 Soilianpau(Self) MN-03-012-010-010/335 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   480 Thangzatun MN-03-012-010-010/378 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   481 Ching Biakkim MN-03-012-010-010/654 ST Gouchinkhup veng P 1 219 219 0 0 219 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL001547 Credited 23/03/2020   482 Ningngaihlian MN-03-012-010-010/152 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   483 Chinglianmoi(Wife) MN-03-012-010-010/94 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   484 Niangngaihlun(Self) MN-03-012-010-010/662 ST Gouchinkhup veng P 1 219 219 0 0 219 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL001547 Credited 23/03/2020   485 Dalkhanthang MN-03-012-010-010/485 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   486 Dimsian MN-03-012-010-010/626 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA NEW LAMKA SBIN0061671 2003012WL001547 Credited 23/03/2020   487 ChiinzagoiH MN-03-012-010-010/358 ST Gouchinkhup veng P 1 219 219 0 0 219 HDFC BANK CHURACHANDPUR HDFC0002269 2003012WL001547 Credited 23/03/2020   488 Dimngaihhoi(Self) MN-03-012-010-010/386 ST Gouchinkhup veng P 1 219 219 0 0 219 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL001547 Credited 23/03/2020   489 Xavier Nengkhanlam MN-03-012-010-010/240 ST Gouchinkhup veng P 1 219 219 0 0 219 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL001547 Credited 23/03/2020   490 Hatzaw Suanlianpau MN-03-012-010-010/379 ST Gouchinkhup veng P 1 219 219 0 0 219 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL001547 Credited 23/03/2020   Daily Attendence 490

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106653 Amount Paid Other 657

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

Total Cash payment(In Rs.) Cash 107310 Average Per labour 219

Total man days : 490