Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:36:29 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHURACHANDPUR BLOCK : Lamka VILLAGE AUTHORITY : Gouchinkhup veng
Muster Roll No. : 323 Date From : 15/07/2020    Date To : 16/07/2020 Sanction No. : 2003016/2020-2021/9915/AS    Sanction Date : 07/07/2020
Work Code : 2003012010/FP/38579 Work Name : Renovation of Kuchha Drain at GCK veng (2003012010/FP/38579)
     

Measurement Book Detail
MB NO.  5791        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Tuankhopau Ngaihte
MN-03-012-010-010/51
ST Gouchinkhup veng P P 2 238 476 0 0 476 PUNJAB NATIONAL BANKChurachandpurPUNB0025520 2003012WL002076 Credited 17/12/2020  
2 Chingkhanniang
MN-03-012-010-010/659
ST Gouchinkhup veng P P 2 238 476 0 0 476 PUNJAB NATIONAL BANKChurachandpurPUNB0025520 2003012WL002076 Credited 17/12/2020  
3 Dimnu(Sister)
MN-03-012-010-010/474
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
4 Lamlunniang
MN-03-012-010-010/442
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 17/12/2020  
5 Nianghoihkim
MN-03-012-010-010/464
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
6 N Chinbiakthang
MN-03-012-010-010/522
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
7 N.Chinliantuang(Self)
MN-03-012-010-010/533
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
8 Ngailamniang(Self)
MN-03-012-010-010/564
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
9 Ningkhanchiin
MN-03-012-010-010/613
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
10 Muankimi(Self)
MN-03-012-010-010/660
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
11 G.Suankhanmung(Self)
MN-03-012-010-010/9
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
12 Ningsuannem(Self)
MN-03-012-010-010/648
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
13 Niangthiankim(Self)
MN-03-012-010-010/645
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
14 Manngaihoi(Self)
MN-03-012-010-010/655
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
15 Thangmuanlian Samte
MN-03-012-010-010/74
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
16 Ginzalian(Husband)
MN-03-012-010-010/426
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
17 Chingminthang Khaute(Self)
MN-03-012-010-010/646
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
18 Thangvansang(Self)
MN-03-012-010-010/640
ST Gouchinkhup veng P P 2 238 476 0 0 476 IDBI BANKCHURACHANDPURIBKL0002126 2003012WL002076 Credited 16/12/2020  
19 Ginzamoi(Self)
MN-03-012-010-010/446
ST Gouchinkhup veng P P 2 238 476 0 0 476 UCO BANKCHURACHANDPURUCBA0002557 2003012WL002076 Credited 16/12/2020  
20 Chinngaihniang
MN-03-012-010-010/506
ST Gouchinkhup veng P P 2 238 476 0 0 476 UCO BANKCHURACHANDPURUCBA0002557 2003012WL002076 Credited 16/12/2020  
21 Vunglunching(Wife)
MN-03-012-010-010/559
ST Gouchinkhup veng P P 2 238 476 0 0 476 UCO BANKCHURACHANDPURUCBA0002557 2003012WL002076 Credited 16/12/2020  
22 Tunkhenmung(Self)
MN-03-012-010-010/93
ST Gouchinkhup veng P P 2 238 476 0 0 476 UCO BANKCHURACHANDPURUCBA0002557 2003012WL002076 Credited 16/12/2020  
23 Thangzakhen(Self)
MN-03-012-010-010/66
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
24 Nemngaihpar(Self)
MN-03-012-010-010/667
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
25 S. Thangkhosiam(Self)
MN-03-012-010-010/566
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
26 Daizapau
MN-03-012-010-010/44
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
27 S Kimjemhoih(Daughter)
MN-03-012-010-010/499
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
28 Khambuang(Self)
MN-03-012-010-010/500
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002566 Credited 18/02/2021  
29 Sangkim
MN-03-012-010-010/50
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
30 Ngailian
MN-03-012-010-010/49
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
31 Ngailalmuan
MN-03-012-010-010/48
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
32 Zamkhomang(Self)
MN-03-012-010-010/45
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
33 Ginzalam
MN-03-012-010-010/46
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
34 Vialkhanpau
MN-03-012-010-010/58
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
35 Ginkhankim(Self)
MN-03-012-010-010/60
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
36 Manngaihching
MN-03-012-010-010/52
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
37 Ngaingaihlun
MN-03-012-010-010/90
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
38 Manneihching
MN-03-012-010-010/91
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 17/12/2020  
39 Rolungnem
MN-03-012-010-010/92
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
40 Ngaibiakching
MN-03-012-010-010/86
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
41 Luaikhanvung
MN-03-012-010-010/64
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
42 Ngainiang(Wife)
MN-03-012-010-010/63
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
43 Khawlrokim
MN-03-012-010-010/96
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
44 Khamngaihching
MN-03-012-010-010/97
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
45 Nianglianching
MN-03-012-010-010/98
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
46 Ngaibiaklun(Daughter-in-Law)
MN-03-012-010-010/89
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
47 Pamthianching(Self)
MN-03-012-010-010/75
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
48 ST.Liana(Self)
MN-03-012-010-010/76
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
49 Rongai(Self)
MN-03-012-010-010/77
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
50 Pauchinthang Guite
MN-03-012-010-010/78
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
51 Dalzathawng(Father)
MN-03-012-010-010/79
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
52 Joseph Thanglianmoi Guite
MN-03-012-010-010/81
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
53 L. Khokai Vaiphei
MN-03-012-010-010/67
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
54 Kammuanthang(Self)
MN-03-012-010-010/68
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
55 Khamsuangin(Self)
MN-03-012-010-010/69
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
56 Khawlpiang
MN-03-012-010-010/7
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
57 G.Thangliantluang(Self)
MN-03-012-010-010/71
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
58 Kamlunmang Gualnam
MN-03-012-010-010/73
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
59 Hausuanthang(Self)
MN-03-012-010-010/458
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
60 Thongkhanniang
MN-03-012-010-010/459
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
61 Ngaihoih
MN-03-012-010-010/461
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
62 Nengliankim(Self)
MN-03-012-010-010/462
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
63 Ngaikhanching
MN-03-012-010-010/463
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
64 Chiinhauvung
MN-03-012-010-010/451
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
65 Vungzamawi
MN-03-012-010-010/452
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
66 Melody Niangngaihmawi
MN-03-012-010-010/453
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
67 Ginsut(Self)
MN-03-012-010-010/454
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
68 Nemting
MN-03-012-010-010/455
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
69 Soikhodai(Self)
MN-03-012-010-010/447
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
70 Paulal(Self)
MN-03-012-010-010/448
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
71 Thiankim(Self)
MN-03-012-010-010/427
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
72 Hatneu
MN-03-012-010-010/428
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
73 Mandeihngai
MN-03-012-010-010/433
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
74 Mankhoniang
MN-03-012-010-010/434
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
75 Manhauvung
MN-03-012-010-010/435
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
76 Soitinnek(Self)
MN-03-012-010-010/437
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
77 Lama Vaiphei(Self)
MN-03-012-010-010/443
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
78 Genliansang(Self)
MN-03-012-010-010/444
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
79 Nianghauching
MN-03-012-010-010/430
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
80 Dimngaihchin
MN-03-012-010-010/425
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
81 Lalawikim
MN-03-012-010-010/480
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
82 Lalneiting(Mother)
MN-03-012-010-010/481
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
83 Genkholian(Self)
MN-03-012-010-010/482
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
84 Ciingsuanmawi(Self)
MN-03-012-010-010/483
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
85 Thanglianlal(Self)
MN-03-012-010-010/476
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
86 Nianghaudim
MN-03-012-010-010/486
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
87 P.K Tuan
MN-03-012-010-010/487
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
88 Khanpau(Self)
MN-03-012-010-010/472
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
89 Kim Merry
MN-03-012-010-010/473
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
90 T. Teressa Kami(Self)
MN-03-012-010-010/441
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
91 Ngaikhanniang
MN-03-012-010-010/468
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
92 Vungngaihniang
MN-03-012-010-010/469
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
93 Nianglianching(Self)
MN-03-012-010-010/494
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
94 Zamtutthang(Self)
MN-03-012-010-010/5
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
95 K.Malsawm(Self)
MN-03-012-010-010/478
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
96 Hatneilam
MN-03-012-010-010/538
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
97 Roulianjam(Self)
MN-03-012-010-010/651
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
98 Hoilemting
MN-03-012-010-010/540
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
99 Kamzachin Tonsing
MN-03-012-010-010/517
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
100 G.Kapkim(Self)
MN-03-012-010-010/43
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
101 Khomenlian(Self)
MN-03-012-010-010/647
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
102 T Paukhanmung
MN-03-012-010-010/440
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
103 Taikhongak(Wife)
MN-03-012-010-010/508
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
104 Dimzaning
MN-03-012-010-010/507
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
105 Kimthianniang
MN-03-012-010-010/504
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 17/12/2020  
106 Ginnemkhol
MN-03-012-010-010/511
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
107 Pamniang
MN-03-012-010-010/509
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
108 Hoihniang
MN-03-012-010-010/521
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
109 Vunghoihting
MN-03-012-010-010/516
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
110 Chinkhanvung
MN-03-012-010-010/510
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
111 Thangtinkhum
MN-03-012-010-010/520
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
112 L.Donglianlal(Self)
MN-03-012-010-010/518
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
113 Khamsuan(Self)
MN-03-012-010-010/88
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
114 Khawlneilian
MN-03-012-010-010/625
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
115 Chingmuankim
MN-03-012-010-010/519
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
116 Khatneihsiam
MN-03-012-010-010/628
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
117 Niangliankim
MN-03-012-010-010/544
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
118 Thianhoi
MN-03-012-010-010/539
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
119 Ginzamuan(Self)
MN-03-012-010-010/547
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
120 N.Moibiaklun
MN-03-012-010-010/536
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
121 Ngaisianman(Self)
MN-03-012-010-010/563
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
122 Chingsuankim(Self)
MN-03-012-010-010/543
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
123 Nemthiannei
MN-03-012-010-010/545
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
124 Lamzahoi
MN-03-012-010-010/525
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
125 B Thangliankhup
MN-03-012-010-010/531
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
126 Ngailianvung
MN-03-012-010-010/529
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
127 Thianngaihkim
MN-03-012-010-010/541
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
128 Nengsanvung(Wife)
MN-03-012-010-010/528
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
129 Donngaihvung(Self)
MN-03-012-010-010/546
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
130 Th Thangzalian(Self)
MN-03-012-010-010/664
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
131 Khupmangsum(Self)
MN-03-012-010-010/534
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
132 Chinkhosuan(Self)
MN-03-012-010-010/445
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
133 Chiinngaihning
MN-03-012-010-010/558
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
134 Niangngaihlun
MN-03-012-010-010/549
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
135 Thangginpaul(Self)
MN-03-012-010-010/658
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
136 Tinga
MN-03-012-010-010/550
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
137 Manngaihching
MN-03-012-010-010/623
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
138 Niang Rakil
MN-03-012-010-010/548
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
139 Kimbiakthiam
MN-03-012-010-010/555
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
140 Neihoithem neihsial
MN-03-012-010-010/484
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
141 Chiinngaihlian
MN-03-012-010-010/552
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
142 Nianglianching(Self)
MN-03-012-010-010/630
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
143 Nemkhoman(Self)
MN-03-012-010-010/560
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
144 Kimkhoching(Wife)
MN-03-012-010-010/567
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
145 S. Liankhansiam
MN-03-012-010-010/471
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
146 N Lamkhanthang(Self)
MN-03-012-010-010/95
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
147 Suakkhanmung(Husband)
MN-03-012-010-010/503
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
148 Nelkhanman
MN-03-012-010-010/562
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
149 T S Haukhanlal
MN-03-012-010-010/532
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
150 Dimlianching(Wife)
MN-03-012-010-010/554
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
151 Manbiaknem(Self)
MN-03-012-010-010/553
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
152 Ngai Khan Dim
MN-03-012-010-010/601
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
153 Nian thian Vung(Self)
MN-03-012-010-010/606
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
154 Thangsuanlian Tonsing
MN-03-012-010-010/498
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
155 Isaac C Lian(Self)
MN-03-012-010-010/638
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
156 Ngaihvung
MN-03-012-010-010/523
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
157 Niang Lian Kim
MN-03-012-010-010/604
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
158 Hoidoiting
MN-03-012-010-010/605
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
159 Ningkholkim(Wife)
MN-03-012-010-010/524
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
160 Chinglianmawi(Self)
MN-03-012-010-010/657
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
161 Niansuankham(Self)
MN-03-012-010-010/617
OTHER Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
162 Chinkhanzem
MN-03-012-010-010/501
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
163 S. Paukhanmung
MN-03-012-010-010/602
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
164 Lamching
MN-03-012-010-010/611
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
165 Peter Khamkhanchin
MN-03-012-010-010/656
OTHER Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
166 Khamkhanlian(Self)
MN-03-012-010-010/565
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
167 H. Khaichin
MN-03-012-010-010/53
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
168 H. Lalrolawm(Brother)
MN-03-012-010-010/608
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
169 Nianghauching(Self)
MN-03-012-010-010/627
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
170 Pamzavung(Self)
MN-03-012-010-010/636
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
171 Sianngaihlian(Self)
MN-03-012-010-010/639
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
172 Chingdonvung(Self)
MN-03-012-010-010/666
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
173 K.Thanglian(Self)
MN-03-012-010-010/614
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
174 Vungmuanthang(Self)
MN-03-012-010-010/612
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
175 H. Chindousang(Self)
MN-03-012-010-010/642
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
176 Nianghoihching(Wife)
MN-03-012-010-010/61
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
177 Niangkhanlun
MN-03-012-010-010/466
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
178 Nenem(Self)
MN-03-012-010-010/634
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
179 Ginmuanlal Khuptong(Self)
MN-03-012-010-010/632
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
180 Th Chinsuanlal(Husband)
MN-03-012-010-010/665
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
181 Ciinkhoniang Naulak
MN-03-012-010-010/432
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
182 S Pauneilal
MN-03-012-010-010/488
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
183 Pamlianvung(Self)
MN-03-012-010-010/621
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
184 Lianchungnung(Self)
MN-03-012-010-010/631
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
185 Melody Lalparmawi(Wife)
MN-03-012-010-010/610
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
186 Chingkhanngai
MN-03-012-010-010/561
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
187 Thianmawi(Self)
MN-03-012-010-010/620
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
188 Nelneihoih(Self)
MN-03-012-010-010/641
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
189 Lunsuanlian(Self)
MN-03-012-010-010/644
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
190 Chinglunniang
MN-03-012-010-010/624
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
191 Vungthianniang(Wife)
MN-03-012-010-010/62
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
192 Hoih Ruthi(Self)
MN-03-012-010-010/622
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
193 Niangkhawlching(Self)
MN-03-012-010-010/618
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
194 Ningsianvung(Self)
MN-03-012-010-010/653
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
195 Vungbiakhoih
MN-03-012-010-010/633
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
196 Robert Suanlian Naulak(Self)
MN-03-012-010-010/661
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
197 Ninglamniang(Self)
MN-03-012-010-010/637
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
198 Nangzaning Vualnam
MN-03-012-010-010/85
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
199 Zamdoukhup(Self)
MN-03-012-010-010/652
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
200 Ngaineichong
MN-03-012-010-010/439
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
201 Chinglamlun(Self)
MN-03-012-010-010/643
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
202 H. Lianchinkap(Self)
MN-03-012-010-010/635
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
203 CHIINHAUNIANG
MN-03-012-010-010/438
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
204 Kikim
MN-03-012-010-010/475
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
205 Niangmuanching(Sister)
MN-03-012-010-010/609
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
206 Nianglianching
MN-03-012-010-010/607
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
207 Tunkhanlian
MN-03-012-010-010/515
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
208 Hoihphakim
MN-03-012-010-010/465
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
209 Soikap(Self)
MN-03-012-010-010/460
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
210 Vungzamuan(Self)
MN-03-012-010-010/616
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
211 Chingkhoning(Wife)
MN-03-012-010-010/663
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
212 Niangzavung(Wife)
MN-03-012-010-010/502
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
213 Hauthianniang(Daughter-in-Law)
MN-03-012-010-010/87
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
214 El. Thanglalbiak Vaiphei
MN-03-012-010-010/457
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
215 Niangngaihchin
MN-03-012-010-010/619
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
216 Chingngaihsang
MN-03-012-010-010/542
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
217 H Lalliana
MN-03-012-010-010/530
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
218 Niangno
MN-03-012-010-010/557
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
219 Neiphal
MN-03-012-010-010/477
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
220 Liankhansuan(Self)
MN-03-012-010-010/650
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
221 Khawlendim
MN-03-012-010-010/99
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
222 Ngai Sawm Kim
MN-03-012-010-010/603
ST Gouchinkhup veng P P 2 238 476 0 0 476 CENTRAL BANK OF INDIACHURACHANDPURCBIN0284802 2003012WL002076 Credited 16/12/2020  
223 Pari
MN-03-012-010-010/513
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
224 Nianggouchiin
MN-03-012-010-010/615
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
225 Ciinngaihkim
MN-03-012-010-010/649
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
226 Ching Biakkim
MN-03-012-010-010/654
ST Gouchinkhup veng P P 2 238 476 0 0 476 CENTRAL BANK OF INDIACHURACHANDPURCBIN0284802 2003012WL002076 Credited 16/12/2020  
227 Chinglianmoi(Wife)
MN-03-012-010-010/94
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
228 Niangngaihlun(Self)
MN-03-012-010-010/662
ST Gouchinkhup veng P P 2 238 476 0 0 476 CENTRAL BANK OF INDIACHURACHANDPURCBIN0284802 2003012WL002076 Credited 16/12/2020  
229 Dalkhanthang
MN-03-012-010-010/485
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003012WL002076 Credited 16/12/2020  
230 Dimsian
MN-03-012-010-010/626
ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIANEW LAMKASBIN0061671 2003012WL002076 Credited 16/12/2020  
Daily Attendence230230              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 108528
Amount Paid Other 952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 109480
Average Per labour 476
Total man days : 460