Muster Roll No. : 799	Date From : 18/11/2021    Date To : 22/11/2021	Sanction No. : 2003016/2021-2022/15210/AS    Sanction Date : 23/10/2021
Work Code : 2003012010/RC/42563	Work Name : Improvement of road at Gouchinkhup veng (2003012010/RC/42563)

Measurement Book Detail

MB NO.  5631        Page NO.  9

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 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 P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL002295 Credited 23/03/2023   2 Tuankhopau Ngaihte MN-03-012-010-010/51 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL002295 Credited 23/03/2023   3 Chingkhanniang MN-03-012-010-010/659 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL002295 Credited 23/03/2023   4 Goungaihching(Wife) MN-03-012-010-010/292 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003012WL002295 Credited 23/03/2023   5 Dimnu(Sister) MN-03-012-010-010/474 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   6 Lamlunniang MN-03-012-010-010/442 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   7 Nianghoihkim MN-03-012-010-010/464 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   8 S Nangsianpau MN-03-012-010-010/390 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   9 Hoihkim Vaiphei(Wife) MN-03-012-010-010/336 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   10 S. Dalsianpau(Self) MN-03-012-010-010/36 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   11 Hoihnu(Wife) MN-03-012-010-010/305 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   12 Hatremi MN-03-012-010-010/306 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   13 L.Kimnu MN-03-012-010-010/321 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   14 Lamzathang Hatlang MN-03-012-010-010/28 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   15 Khamlampau(Self) MN-03-012-010-010/30 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   16 N. Niangneihkim MN-03-012-010-010/201 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   17 Genthanlian Phaipi MN-03-012-010-010/228 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   18 Paumang(Self) MN-03-012-010-010/229 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   19 Muankimi(Self) MN-03-012-010-010/660 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   20 G.Suankhanmung(Self) MN-03-012-010-010/9 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   21 Ningsuannem(Self) MN-03-012-010-010/648 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   22 N Chinbiakthang MN-03-012-010-010/522 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   23 N.Chinliantuang(Self) MN-03-012-010-010/533 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   24 Ngailamniang(Self) MN-03-012-010-010/564 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   25 Ningkhanchiin MN-03-012-010-010/613 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   26 Niangthiankim(Self) MN-03-012-010-010/645 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   27 Manngaihoi(Self) MN-03-012-010-010/655 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   28 Thangmuanlian Samte MN-03-012-010-010/74 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   29 Nianglianvung MN-03-012-010-010/373 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   30 TH Zamlalmuan MN-03-012-010-010/426 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   31 T.Hoihnu MN-03-012-010-010/253 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   32 Chingminthang Khaute(Self) MN-03-012-010-010/646 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   33 Thangvansang(Self) MN-03-012-010-010/640 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL002295 Credited 23/03/2023   34 Hanglianmang Hatzaw MN-03-012-010-010/26 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL002295 Credited 23/03/2023   35 Mary Chiinsuanching MN-03-012-010-010/360 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL002295 Credited 23/03/2023   36 Ginzamoi(Self) MN-03-012-010-010/446 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL0002668 Credited 29/03/2023   37 NGAIKIM MN-03-012-010-010/330 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002295 Credited 23/03/2023   38 Chinngaihniang MN-03-012-010-010/506 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002295 Credited 23/03/2023   39 Vunglunching(Wife) MN-03-012-010-010/559 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002295 Credited 23/03/2023   40 Tunkhenmung(Self) MN-03-012-010-010/93 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002295 Credited 23/03/2023   41 Thangzakhen(Self) MN-03-012-010-010/66 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   42 Nemngaihpar(Self) MN-03-012-010-010/667 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   43 S. Thangkhosiam(Self) MN-03-012-010-010/566 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   44 H Thuamrouthang MN-03-012-010-010/402 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   45 T THUAMLIANTHANG MN-03-012-010-010/44 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   46 Thianneingak(Wife) MN-03-012-010-010/318 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   47 S Kimjemhoih(Daughter) MN-03-012-010-010/499 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   48 Khambuang(Self) MN-03-012-010-010/500 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   49 Sangkim MN-03-012-010-010/50 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   50 Ngailian MN-03-012-010-010/49 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   51 Ngailalmuan MN-03-012-010-010/48 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   52 Zamkhomang(Self) MN-03-012-010-010/45 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   53 Ginzalam MN-03-012-010-010/46 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   54 Khawlzachiin MN-03-012-010-010/42 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   55 Dolamthang(Self) MN-03-012-010-010/41 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   56 GINKHANSON(Self) MN-03-012-010-010/37 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   57 Khawlngaihchiin MN-03-012-010-010/33 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   58 H. Pauliankham MN-03-012-010-010/359 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   59 Tuankhanlian(Self) MN-03-012-010-010/31 OTHER Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   60 Chiinhaudim MN-03-012-010-010/34 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   61 Thangzalian(Self) MN-03-012-010-010/264 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   62 Paukhovung MN-03-012-010-010/271 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   63 TS Biaklal MN-03-012-010-010/272 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   64 Chiinzavung MN-03-012-010-010/274 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   65 Chingenching MN-03-012-010-010/276 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   66 L Pumzamang MN-03-012-010-010/278 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   67 Thangsuanlian(Self) MN-03-012-010-010/300 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   68 Chingkhanman Sona MN-03-012-010-010/29 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   69 Dimngaihniang MN-03-012-010-010/283 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   70 Chiindoiting MN-03-012-010-010/284 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   71 Ningkhanching MN-03-012-010-010/251 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   72 N.Paukhanlian(Self) MN-03-012-010-010/24 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   73 Khamkhansuan(Self) MN-03-012-010-010/245 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   74 G.Gokam MN-03-012-010-010/247 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   75 Kimneivak(Wife) MN-03-012-010-010/249 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   76 Niangzangai MN-03-012-010-010/25 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   77 Manthiannem MN-03-012-010-010/230 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   78 Chinzaniang MN-03-012-010-010/231 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   79 N.Khailianmang MN-03-012-010-010/235 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   80 Gindeihthang MN-03-012-010-010/237 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   81 Nianghauniang(Self) MN-03-012-010-010/241 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   82 Chinlunching MN-03-012-010-010/200 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   83 Lalbiakthang MN-03-012-010-010/21 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   84 Chiinkhanching MN-03-012-010-010/214 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   85 Ngaienniang MN-03-012-010-010/217 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   86 Vungngaihlun MN-03-012-010-010/221 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   87 G.Ginsanglian(Self) MN-03-012-010-010/185 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   88 Suanching MN-03-012-010-010/186 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   89 Chingsianlun MN-03-012-010-010/187 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   90 M. Lamzahang MN-03-012-010-010/188 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   91 N.Dalkhanpau(Self) MN-03-012-010-010/191 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   92 Donkhanching MN-03-012-010-010/192 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   93 Manngaihniang MN-03-012-010-010/193 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   94 T.Pumkhothang(Self) MN-03-012-010-010/194 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   95 Zammalsawm MN-03-012-010-010/196 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   96 V Khamson(Husband) MN-03-012-010-010/197 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   97 Ciinngaihlun MN-03-012-010-010/199 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   98 Chingoniang MN-03-012-010-010/58 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   99 Ginkhankim(Self) MN-03-012-010-010/60 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   100 Manngaihching MN-03-012-010-010/52 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   101 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   102 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   103 Rolungnem MN-03-012-010-010/92 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   104 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   105 Luaikhanvung MN-03-012-010-010/64 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   106 Ngainiang(Wife) MN-03-012-010-010/63 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   107 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   108 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   109 Nianglianching MN-03-012-010-010/98 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   110 Ngaibiaklun(Daughter-in-Law) MN-03-012-010-010/89 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   111 Pamthianching(Self) MN-03-012-010-010/75 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   112 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   113 Rongai(Self) MN-03-012-010-010/77 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   114 Pauchinthang Guite MN-03-012-010-010/78 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   115 Dalzathawng(Father) MN-03-012-010-010/79 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   116 Joseph Thanglianmoi Guite MN-03-012-010-010/81 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   117 L. Khokai Vaiphei MN-03-012-010-010/67 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   118 Kammuanthang(Self) MN-03-012-010-010/68 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   119 Khamsuangin(Self) MN-03-012-010-010/69 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   120 Khawlpiang MN-03-012-010-010/7 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   121 G.Thangliantluang(Self) MN-03-012-010-010/71 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   122 Kamlunmang Gualnam MN-03-012-010-010/73 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   123 Dalkhanngai MN-03-012-010-010/2 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   124 Nemdonching MN-03-012-010-010/184 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   125 Chingngaihlun(Wife) MN-03-012-010-010/19 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   126 S.Kamgou(Self) MN-03-012-010-010/211 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   127 Genminlun(Self) MN-03-012-010-010/212 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   128 Ginkhansuan(Self) MN-03-012-010-010/213 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   129 Lalmuan Vaiphei MN-03-012-010-010/209 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   130 Lamkim MN-03-012-010-010/202 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   131 Vialzaniang MN-03-012-010-010/205 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   132 Johnson(Self) MN-03-012-010-010/242 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   133 Khawltinlam(Wife) MN-03-012-010-010/243 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   134 Vungkhoching(Self) MN-03-012-010-010/244 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   135 Paukhanmang(Self) MN-03-012-010-010/238 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   136 Tunmuanlal MN-03-012-010-010/236 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   137 Niangzavung(Self) MN-03-012-010-010/232 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   138 V.Hoihnu MN-03-012-010-010/224 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   139 Chingngaihlian MN-03-012-010-010/252 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   140 Chinkhanching MN-03-012-010-010/234 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   141 Lamsuanmang Hatlangh MN-03-012-010-010/254 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   142 Khawlkhanching MN-03-012-010-010/255 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   143 Pauzalel(Husband) MN-03-012-010-010/256 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   144 Tinthianlal(Self) MN-03-012-010-010/257 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   145 Lhingkhonei MN-03-012-010-010/285 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   146 S.Neimang(Self) MN-03-012-010-010/286 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   147 N.Paukhanlian(Self) MN-03-012-010-010/287 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   148 Lamkhokai MN-03-012-010-010/289 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   149 Tingthianhoih MN-03-012-010-010/281 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   150 S.Niangkholam MN-03-012-010-010/282 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   151 Ngamzathang Baite MN-03-012-010-010/301 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   152 Haukhanching MN-03-012-010-010/302 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   153 Ningkhannian(Self) MN-03-012-010-010/295 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   154 T Thangkholian MN-03-012-010-010/296 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   155 Hauminthang(Self) MN-03-012-010-010/297 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   156 K.Manglianthang(Self) MN-03-012-010-010/298 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   157 Nanggoukap MN-03-012-010-010/299 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   158 Thangkhantuang(Self) MN-03-012-010-010/3 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   159 Dimzaching MN-03-012-010-010/279 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   160 Niankhanching MN-03-012-010-010/277 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   161 Manzadim MN-03-012-010-010/273 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   162 Neisang Vaiphei MN-03-012-010-010/266 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   163 Chinnuamching(Self) MN-03-012-010-010/267 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   164 Lamhauching MN-03-012-010-010/260 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   165 Tingthiandoih(Self) MN-03-012-010-010/261 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   166 E.Kailam(Self) MN-03-012-010-010/307 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   167 Heldam(Self) MN-03-012-010-010/308 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   168 Langzasing(Husband) MN-03-012-010-010/304 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   169 Niangneihoih MN-03-012-010-010/380 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   170 Hoilhing(Wife) MN-03-012-010-010/368 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   171 N.Vungkhankhup(Self) MN-03-012-010-010/369 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   172 Chinlunkim MN-03-012-010-010/410 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   173 Suahching MN-03-012-010-010/411 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   174 Ninglamching MN-03-012-010-010/413 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   175 N.Ginlalmuan Vaiphei MN-03-012-010-010/414 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   176 Sanjay Malakar(Self) MN-03-012-010-010/415 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   177 Hausangching MN-03-012-010-010/416 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   178 Siambiaklian(Self) MN-03-012-010-010/418 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   179 Lalramliani MN-03-012-010-010/419 ST Kanan veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   180 N.Elizabeth MN-03-012-010-010/420 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   181 Thangkhancin MN-03-012-010-010/406 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   182 Thangliansuan MN-03-012-010-010/407 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   183 S.Langkhantuang(Self) MN-03-012-010-010/422 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   184 N.Suankhenmung(Self) MN-03-012-010-010/424 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   185 Dimngaihchin MN-03-012-010-010/425 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   186 Zamngaihching MN-03-012-010-010/4 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   187 Chingkhanniang MN-03-012-010-010/400 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   188 Thuaizanem MN-03-012-010-010/401 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   189 Niangngaihzen(Wife) MN-03-012-010-010/394 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   190 Dimlianmoi MN-03-012-010-010/397 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   191 Ruthy Ngaibiakmuan MN-03-012-010-010/391 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   192 Hoithianniang MN-03-012-010-010/388 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   193 Khamngaihching MN-03-012-010-010/389 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   194 K Khamminlun MN-03-012-010-010/383 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   195 Enniang MN-03-012-010-010/384 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   196 Chinneihzam MN-03-012-010-010/385 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   197 Hausuanthang(Self) MN-03-012-010-010/458 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   198 Thongkhanniang MN-03-012-010-010/459 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   199 Ngaihoih MN-03-012-010-010/461 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   200 Nengliankim(Self) MN-03-012-010-010/462 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   201 Ngaikhanching MN-03-012-010-010/463 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   202 Chiinhauvung MN-03-012-010-010/451 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   203 Vungzamawi MN-03-012-010-010/452 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   204 Melody Niangngaihmawi MN-03-012-010-010/453 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   205 Ginsut(Self) MN-03-012-010-010/454 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   206 Nemting MN-03-012-010-010/455 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   207 Soikhodai(Self) MN-03-012-010-010/447 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   208 Paulal(Self) MN-03-012-010-010/448 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   209 Thiankim(Self) MN-03-012-010-010/427 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL0002668 Credited 29/03/2023   210 Hatneu MN-03-012-010-010/428 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   211 Mandeihngai MN-03-012-010-010/433 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL0002668 Credited 29/03/2023   212 Mankhoniang MN-03-012-010-010/434 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   213 Manhauvung MN-03-012-010-010/435 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   214 Soitinnek(Self) MN-03-012-010-010/437 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   215 Lama Vaiphei(Self) MN-03-012-010-010/443 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   216 Genliansang(Self) MN-03-012-010-010/444 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   217 Nianghauching MN-03-012-010-010/430 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   218 Lalawikim MN-03-012-010-010/480 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   219 Lalneiting(Mother) MN-03-012-010-010/481 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   220 Genkholian(Self) MN-03-012-010-010/482 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   221 Ciingsuanmawi(Self) MN-03-012-010-010/483 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   222 Thanglianlal(Self) MN-03-012-010-010/476 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   223 Nianghaudim MN-03-012-010-010/486 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   224 P.K Tuan MN-03-012-010-010/487 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   225 Khanpau(Self) MN-03-012-010-010/472 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   226 Kim Merry MN-03-012-010-010/473 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   227 T. Teressa Kami(Self) MN-03-012-010-010/441 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   228 Ngaikhanniang MN-03-012-010-010/468 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   229 Vungngaihniang MN-03-012-010-010/469 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   230 Nianglianching(Self) MN-03-012-010-010/494 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   231 Zamtutthang(Self) MN-03-012-010-010/5 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   232 K.Malsawm(Self) MN-03-012-010-010/478 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   233 Ngaizaning MN-03-012-010-010/363 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   234 Ginhauthang(Self) MN-03-012-010-010/364 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   235 Hoihnu(Self) MN-03-012-010-010/365 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   236 Chingngaihlun(Self) MN-03-012-010-010/367 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   237 Jangkholian MN-03-012-010-010/355 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   238 Th.Joyson MN-03-012-010-010/350 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   239 Tingbiak(Wife) MN-03-012-010-010/351 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   240 Hatnu MN-03-012-010-010/352 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   241 Kimlalmoi(Self) MN-03-012-010-010/353 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   242 Phatinniang(Wife) MN-03-012-010-010/337 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   243 Kamneimang(Self) MN-03-012-010-010/327 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   244 Lamthiankhup(Husband) MN-03-012-010-010/348 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   245 Chinghoihkim MN-03-012-010-010/349 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   246 Khailianthang(Self) MN-03-012-010-010/317 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   247 Dalminlun(Self) MN-03-012-010-010/315 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   248 Nemthianhat MN-03-012-010-010/309 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   249 Doikim MN-03-012-010-010/310 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   250 Niangngaihkim MN-03-012-010-010/340 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   251 Daikhanlun(Self) MN-03-012-010-010/341 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   252 Khawlneivak MN-03-012-010-010/342 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   253 Luttinthang(Self) MN-03-012-010-010/343 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   254 K.Lianzahau(Self) MN-03-012-010-010/344 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   255 Achung(Self) MN-03-012-010-010/345 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   256 Tingkhodim MN-03-012-010-010/331 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   257 Kimboi MN-03-012-010-010/332 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   258 Lamngaihat MN-03-012-010-010/333 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   259 Hoithianlam MN-03-012-010-010/334 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   260 Doiliankim(Wife) MN-03-012-010-010/322 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   261 Luttinlel MN-03-012-010-010/323 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   262 Lemnu MN-03-012-010-010/324 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   263 Hatneilam MN-03-012-010-010/538 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   264 Roulianjam(Self) MN-03-012-010-010/651 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   265 Hoilemting MN-03-012-010-010/540 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   266 Kamzachin Tonsing MN-03-012-010-010/517 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   267 NGAIHLUN(Wife) MN-03-012-010-010/43 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   268 T Sophia Dimlianniang MN-03-012-010-010/381 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   269 Khomenlian(Self) MN-03-012-010-010/647 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   270 T Paukhanmung MN-03-012-010-010/440 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   271 Taikhongak(Wife) MN-03-012-010-010/508 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   272 Dimzaning MN-03-012-010-010/507 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   273 Kimthianniang MN-03-012-010-010/504 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   274 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   275 Pamniang MN-03-012-010-010/509 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   276 H. David MN-03-012-010-010/357 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   277 Hoihniang MN-03-012-010-010/521 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   278 Vunghoihting MN-03-012-010-010/516 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   279 Chinkhanvung MN-03-012-010-010/510 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   280 Thangtinkhum MN-03-012-010-010/520 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   281 H.Ginkhosiam(Self) MN-03-012-010-010/372 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   282 L.Donglianlal(Self) MN-03-012-010-010/518 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   283 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   284 Khawlneilian MN-03-012-010-010/625 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   285 Donkhanvung MN-03-012-010-010/408 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   286 Chingmuankim MN-03-012-010-010/519 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   287 Khatneihsiam MN-03-012-010-010/628 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   288 Niangliankim MN-03-012-010-010/544 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   289 Thianhoi MN-03-012-010-010/539 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   290 Ginzamuan(Self) MN-03-012-010-010/547 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   291 N.Moibiaklun MN-03-012-010-010/536 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   292 Ngaisianman(Self) MN-03-012-010-010/563 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   293 Chingsuankim(Self) MN-03-012-010-010/543 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   294 Nemthiannei MN-03-012-010-010/545 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   295 Lamzahoi MN-03-012-010-010/525 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   296 Donkhannuam MN-03-012-010-010/405 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   297 B Thangliankhup MN-03-012-010-010/531 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   298 Ngailianvung MN-03-012-010-010/529 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   299 Thianngaihkim MN-03-012-010-010/541 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   300 Nengsanvung(Wife) MN-03-012-010-010/528 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   301 Donngaihvung(Self) MN-03-012-010-010/546 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   302 Niangzahoih(Wife) MN-03-012-010-010/370 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   303 Th Thangzalian(Self) MN-03-012-010-010/664 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   304 Khupmangsum(Self) MN-03-012-010-010/534 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   305 Chinkhosuan(Self) MN-03-012-010-010/445 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL0002668 Credited 29/03/2023   306 Chiinngaihning MN-03-012-010-010/558 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   307 Niangngaihlun MN-03-012-010-010/549 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   308 Thangginpaul(Self) MN-03-012-010-010/658 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   309 Tinga MN-03-012-010-010/550 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   310 NIANGHOIHKIM MN-03-012-010-010/623 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   311 Thangsuahkim(Sister) MN-03-012-010-010/22 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   312 Niang Rakil MN-03-012-010-010/548 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   313 Kimbiakthiam MN-03-012-010-010/555 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   314 Neihoithem neihsial MN-03-012-010-010/484 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   315 Chiinngaihlian MN-03-012-010-010/552 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   316 Nianglianching(Self) MN-03-012-010-010/630 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   317 Tingzacap(Daughter) MN-03-012-010-010/32 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   318 Nemkhoman(Self) MN-03-012-010-010/560 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   319 Kimkhoching(Wife) MN-03-012-010-010/567 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   320 S. Liankhansiam MN-03-012-010-010/471 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   321 N Lamkhanthang(Self) MN-03-012-010-010/95 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   322 Niangkhanvung(Sister) MN-03-012-010-010/23-A ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   323 Suakkhanmung(Husband) MN-03-012-010-010/503 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   324 Nelkhanman MN-03-012-010-010/562 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   325 T S Haukhanlal MN-03-012-010-010/532 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   326 Dimlianching(Wife) MN-03-012-010-010/554 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   327 Manbiaknem(Self) MN-03-012-010-010/553 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   328 Songlianmuan MN-03-012-010-010/319 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   329 Ngai Khan Dim MN-03-012-010-010/601 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   330 Nian thian Vung(Self) MN-03-012-010-010/606 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   331 Thangsuanlian Tonsing MN-03-012-010-010/498 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   332 Isaac C Lian(Self) MN-03-012-010-010/638 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   333 Ngaihvung MN-03-012-010-010/523 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   334 Niang Lian Kim MN-03-012-010-010/604 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   335 Hoidoiting MN-03-012-010-010/605 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   336 Lamzanem MN-03-012-010-010/195 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   337 Niangzaching MN-03-012-010-010/204 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   338 Paukhannun(Self) MN-03-012-010-010/183 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   339 Zamdoiting(Wife) MN-03-012-010-010/338 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   340 Ningkholkim(Wife) MN-03-012-010-010/524 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   341 Chinglianmawi(Self) MN-03-012-010-010/657 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   342 Niansuankham(Self) MN-03-012-010-010/617 OTHER Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   343 Henkholal Sialiap MN-03-012-010-010/320 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   344 Chinkhanzem MN-03-012-010-010/501 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   345 S. Paukhanmung MN-03-012-010-010/602 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   346 ANGELLI VUNGNGAIHCHING MN-03-012-010-010/611 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   347 Peter Khamkhanchin MN-03-012-010-010/656 OTHER Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   348 Ruby Joy Gosianlun MN-03-012-010-010/246 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   349 Thianzamuan MN-03-012-010-010/263 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   350 Nemgoih(Wife) MN-03-012-010-010/398 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   351 Chingsuankim(Self) MN-03-012-010-010/222 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   352 L Langsuanpau MN-03-012-010-010/371 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   353 Chingneihlian(Wife) MN-03-012-010-010/259 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   354 CHINGNGAIHNEM MN-03-012-010-010/215 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   355 Khamkhanlian(Self) MN-03-012-010-010/565 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   356 Chingngaihkim MN-03-012-010-010/377 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   357 V. Liankhogin Vaiphei MN-03-012-010-010/361 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   358 H. Khaichin MN-03-012-010-010/53 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   359 H. Lalrolawm(Brother) MN-03-012-010-010/608 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   360 Nianghauching(Self) MN-03-012-010-010/627 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   361 Pamzavung(Self) MN-03-012-010-010/636 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL0002668 Credited 29/03/2023   362 Sianngaihlian(Self) MN-03-012-010-010/639 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   363 Chingdonvung(Self) MN-03-012-010-010/666 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   364 K.Thanglian(Self) MN-03-012-010-010/614 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   365 S. K. Gena Vaiphei MN-03-012-010-010/210 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   366 Vungmuanthang(Self) MN-03-012-010-010/612 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   367 Lamminthang Vaiphei(Husband) MN-03-012-010-010/316 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   368 Nianglianting MN-03-012-010-010/354 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   369 H. Chindousang(Self) MN-03-012-010-010/642 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   370 Zenkhoning(Mother) MN-03-012-010-010/206 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   371 P. Lianpau MN-03-012-010-010/218 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   372 DAILOSING MN-03-012-010-010/262 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   373 Nianghoihching(Wife) MN-03-012-010-010/61 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   374 Niangkhanlun MN-03-012-010-010/466 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   375 Nenem(Self) MN-03-012-010-010/634 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   376 Ginmuanlal Khuptong(Self) MN-03-012-010-010/632 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   377 Kapsonpau MN-03-012-010-010/233 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   378 Nianghauching MN-03-012-010-010/207 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   379 Vunghoihchiin MN-03-012-010-010/35 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   380 Chingngaihhau MN-03-012-010-010/329 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   381 Th Chinsuanlal(Husband) MN-03-012-010-010/665 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   382 Ciinkhoniang Naulak MN-03-012-010-010/432 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   383 Chingngaihkim MN-03-012-010-010/303 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   384 Dalkhanmuan Mangte MN-03-012-010-010/190 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   385 M.Thangkhanpau(Self) MN-03-012-010-010/20 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   386 S Pauneilal MN-03-012-010-010/488 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   387 Pamlianvung(Self) MN-03-012-010-010/621 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   388 Lianchungnung(Self) MN-03-012-010-010/631 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   389 Melody Lalparmawi(Wife) MN-03-012-010-010/610 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   390 Chingkhanngai MN-03-012-010-010/561 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   391 Thianmawi(Self) MN-03-012-010-010/620 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   392 Nelneihoih(Self) MN-03-012-010-010/641 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   393 Lunsuanlian(Self) MN-03-012-010-010/644 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   394 Chinglunniang MN-03-012-010-010/624 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   395 Vungthianniang(Wife) MN-03-012-010-010/62 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   396 Hoih Ruthi(Self) MN-03-012-010-010/622 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   397 Niangkhawlching(Self) MN-03-012-010-010/618 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   398 Ningsianvung(Self) MN-03-012-010-010/653 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   399 Vungbiakhoih MN-03-012-010-010/633 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   400 Robert Suanlian Naulak(Self) MN-03-012-010-010/661 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   401 H. Zambiaklian MN-03-012-010-010/393 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   402 Ninglamniang(Self) MN-03-012-010-010/637 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   403 Nangzaning Vualnam MN-03-012-010-010/85 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   404 Zamdoukhup(Self) MN-03-012-010-010/652 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   405 Ngaineichong MN-03-012-010-010/439 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   406 Chinglamlun(Self) MN-03-012-010-010/643 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   407 Elizabeth(Self) MN-03-012-010-010/339 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   408 H. Lianchinkap(Self) MN-03-012-010-010/635 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   409 CHIINHAUNIANG MN-03-012-010-010/438 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   410 Chinzavung MN-03-012-010-010/313 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   411 Kikim MN-03-012-010-010/475 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   412 Khamthian MN-03-012-010-010/396 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   413 Niangmuanching(Sister) MN-03-012-010-010/609 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   414 Nianglianching MN-03-012-010-010/607 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   415 Joykim(Wife) MN-03-012-010-010/515 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   416 Hoihphakim MN-03-012-010-010/465 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   417 TINJEMMY MN-03-012-010-010/258 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   418 Tinthian vak MN-03-012-010-010/460 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   419 Vungzamuan(Self) MN-03-012-010-010/616 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   420 Khupsiankim MN-03-012-010-010/347 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   421 Chingkhoning(Wife) MN-03-012-010-010/663 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   422 Niangzavung(Wife) MN-03-012-010-010/502 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   423 Hauthianniang(Daughter-in-Law) MN-03-012-010-010/87 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   424 El. Thanglalbiak Vaiphei MN-03-012-010-010/457 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   425 Niangngaihchin MN-03-012-010-010/619 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   426 Chingngaihsang MN-03-012-010-010/542 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   427 Dimzahoih MN-03-012-010-010/275 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   428 H Lalliana MN-03-012-010-010/530 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   429 Niangno MN-03-012-010-010/557 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   430 Chingsuandim(Wife) MN-03-012-010-010/189 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   431 Neiphal MN-03-012-010-010/477 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   432 Liankhansuan(Self) MN-03-012-010-010/650 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   433 Chinggou(Self) MN-03-012-010-010/250 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   434 Khawlendim MN-03-012-010-010/99 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   435 Ngaihlun MN-03-012-010-010/603 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002295 Credited 23/03/2023   436 Khaithiansam MN-03-012-010-010/513 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   437 Donzaching(Daughter-in-Law) MN-03-012-010-010/293 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   438 Manthiannem(Daughter) MN-03-012-010-010/27 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   439 Thianngaih(Wife) MN-03-012-010-010/412 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   440 Nianggouchiin MN-03-012-010-010/615 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   441 Nemzoukim(Wife) MN-03-012-010-010/326 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   442 Ciinngaihkim MN-03-012-010-010/649 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   443 Niang Mary MN-03-012-010-010/335 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   444 Suankhanthang(Father) MN-03-012-010-010/378 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   445 Ching Biakkim MN-03-012-010-010/654 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002295 Credited 23/03/2023   446 Liankhawdon MN-03-012-010-010/94 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   447 Niangngaihlun(Self) MN-03-012-010-010/662 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002295 Credited 23/03/2023   448 Dalkhanthang MN-03-012-010-010/485 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002295 Credited 23/03/2023   449 Dimsian MN-03-012-010-010/626 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA NEW LAMKA SBIN0061671 2003012WL002295 Credited 23/03/2023   450 ChiinzagoiH MN-03-012-010-010/358 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 HDFC BANK CHURACHANDPUR HDFC0002269 2003012WL002295 Credited 23/03/2023   451 JAMES ENGLIAN MN-03-012-010-010/386 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002295 Credited 23/03/2023   452 Chingkhanniang MN-03-012-010-010/240 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002295 Credited 23/03/2023   453 NIANGLUNMAWI(Wife) MN-03-012-010-010/379 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002295 Credited 23/03/2023   Daily Attendence 453 453 453 453 453

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564750 Amount Paid Other 3765

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

Total Cash payment(In Rs.) Cash 568515 Average Per labour 1255

Total man days : 2265