Muster Roll No. : 538	Date From : 25/07/2020    Date To : 26/07/2020	Sanction No. : 2003016/2020-2021/9917/AS    Sanction Date : 21/07/2020
Work Code : 2003012010/RC/31366	Work Name : Improvement of Road - Gouchinkhup veng (2003012010/RC/31366)

Measurement Book Detail

MB NO.  3661        Page NO.  6

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 238 476 0 0 476 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL002362 Credited 01/02/2021   2 Tuankhopau Ngaihte MN-03-012-010-010/51 ST Gouchinkhup veng P P 2 238 476 0 0 476 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL002362 Credited 01/02/2021   3 Chingkhanniang MN-03-012-010-010/659 ST Gouchinkhup veng P P 2 238 476 0 0 476 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL002362 Credited 01/02/2021   4 Goungaihching(Wife) MN-03-012-010-010/292 ST Gouchinkhup veng P P 2 238 476 0 0 476 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003012WL002362 Credited 28/01/2021   5 Dimnu(Sister) MN-03-012-010-010/474 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   6 Nianghoihkim MN-03-012-010-010/464 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   7 Lamlunniang MN-03-012-010-010/442 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 29/01/2021   8 N Chinbiakthang MN-03-012-010-010/522 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   9 N.Chinliantuang(Self) MN-03-012-010-010/533 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   10 Ngailamniang(Self) MN-03-012-010-010/564 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   11 Ningkhanchiin MN-03-012-010-010/613 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   12 Muankimi(Self) MN-03-012-010-010/660 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   13 Ningsuannem(Self) MN-03-012-010-010/648 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   14 Lamzathang Hatlang MN-03-012-010-010/28 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   15 Khamlampau(Self) MN-03-012-010-010/30 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   16 Hoihnu(Wife) MN-03-012-010-010/305 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   17 Hatremi MN-03-012-010-010/306 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   18 L.Kimnu MN-03-012-010-010/321 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   19 Hoihkim Vaiphei(Wife) MN-03-012-010-010/336 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   20 S. Dalsianpau(Self) MN-03-012-010-010/36 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   21 S Nangsianpau MN-03-012-010-010/390 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   22 G. Nangsuanthang MN-03-012-010-010/112 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   23 Ningta MN-03-012-010-010/173 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   24 N. Niangneihkim MN-03-012-010-010/201 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   25 Genthanlian Phaipi MN-03-012-010-010/228 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   26 Paumang(Self) MN-03-012-010-010/229 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   27 Niangthiankim(Self) MN-03-012-010-010/645 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   28 Manngaihoi(Self) MN-03-012-010-010/655 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   29 P Nengsuanmung(Husband) MN-03-012-010-010/153 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   30 Khupzalam(Self) MN-03-012-010-010/159 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   31 Nianglianvung MN-03-012-010-010/373 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   32 Ginzalian(Husband) MN-03-012-010-010/426 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   33 T.Hoihnu MN-03-012-010-010/253 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   34 Chingminthang Khaute(Self) MN-03-012-010-010/646 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   35 Thangvansang(Self) MN-03-012-010-010/640 ST Gouchinkhup veng P P 2 238 476 0 0 476 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL002362 Credited 28/01/2021   36 H.Lianthianlal(Self) MN-03-012-010-010/360 ST Gouchinkhup veng P P 2 238 476 0 0 476 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL002362 Credited 28/01/2021   37 Hanglianmang Hatzaw MN-03-012-010-010/26 ST Gouchinkhup veng P P 2 238 476 0 0 476 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL002362 Credited 28/01/2021   38 Khaitinthang(Self) MN-03-012-010-010/330 ST Gouchinkhup veng P P 2 238 476 0 0 476 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002362 Credited 28/01/2021   39 Ginzamoi(Self) MN-03-012-010-010/446 ST Gouchinkhup veng P P 2 238 476 0 0 476 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002362 Credited 28/01/2021   40 Chinngaihniang MN-03-012-010-010/506 ST Gouchinkhup veng P P 2 238 476 0 0 476 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002362 Credited 28/01/2021   41 Vunglunching(Wife) MN-03-012-010-010/559 ST Gouchinkhup veng P P 2 238 476 0 0 476 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002362 Credited 28/01/2021   42 Thangzakhen(Self) MN-03-012-010-010/66 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   43 S. Thangkhosiam(Self) MN-03-012-010-010/566 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   44 H Thuamrouthang MN-03-012-010-010/402 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   45 Nemzavung MN-03-012-010-010/143 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   46 Daizapau MN-03-012-010-010/44 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   47 Thianneingak(Wife) MN-03-012-010-010/318 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   48 Khambuang(Self) MN-03-012-010-010/500 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002566 Credited 18/02/2021   49 S Kimjemhoih(Daughter) MN-03-012-010-010/499 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   50 Ngailian MN-03-012-010-010/49 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   51 Sangkim MN-03-012-010-010/50 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   52 Ngailalmuan MN-03-012-010-010/48 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   53 Zamkhomang(Self) MN-03-012-010-010/45 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   54 Ginzalam MN-03-012-010-010/46 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   55 Vialkhanpau MN-03-012-010-010/58 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   56 Ginkhankim(Self) MN-03-012-010-010/60 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   57 Manngaihching MN-03-012-010-010/52 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   58 Luaikhanvung MN-03-012-010-010/64 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   59 Ngainiang(Wife) MN-03-012-010-010/63 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   60 Chingkhanman Sona MN-03-012-010-010/29 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   61 Tuankhanlian(Self) MN-03-012-010-010/31 OTHER Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   62 Thangsuanlian(Self) MN-03-012-010-010/300 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   63 Ningkhanching MN-03-012-010-010/251 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   64 Thangzalian(Self) MN-03-012-010-010/264 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   65 Paukhovung MN-03-012-010-010/271 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   66 TS Biaklal MN-03-012-010-010/272 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   67 Chiinzavung MN-03-012-010-010/274 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   68 Chingenching MN-03-012-010-010/276 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   69 L Pumzamang MN-03-012-010-010/278 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   70 Dimngaihniang MN-03-012-010-010/283 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   71 Chiindoiting MN-03-012-010-010/284 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   72 Dolamthang(Self) MN-03-012-010-010/41 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   73 Khawlzachiin MN-03-012-010-010/42 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   74 H. Pauliankham MN-03-012-010-010/359 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   75 Lianzual MN-03-012-010-010/37 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   76 Chiinhaudim MN-03-012-010-010/34 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   77 Khawlngaihchiin MN-03-012-010-010/33 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   78 Vungkhanching MN-03-012-010-010/14 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   79 Nianglun MN-03-012-010-010/16 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   80 Chingneihniang MN-03-012-010-010/175 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   81 V. Ginzakap MN-03-012-010-010/113 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   82 Haukhoching(Wife) MN-03-012-010-010/114 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   83 Dimngaihdon(Wife) MN-03-012-010-010/115 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   84 T. Donzaching MN-03-012-010-010/116 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   85 Ningsianching MN-03-012-010-010/117 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   86 H.Chinsuanniang MN-03-012-010-010/118 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   87 Kimngaihlun MN-03-012-010-010/120 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   88 Hausuanvung MN-03-012-010-010/122 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   89 Ngailalven MN-03-012-010-010/123 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   90 Pumliankhai(Self) MN-03-012-010-010/124 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   91 Ngaihoihching MN-03-012-010-010/125 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   92 S Khanlal MN-03-012-010-010/126 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   93 Chingsuanning(Wife) MN-03-012-010-010/128 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   94 Nianglunching MN-03-012-010-010/129 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   95 S.Kamkhansuan(Self) MN-03-012-010-010/100 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   96 Dimkhoman(Wife) MN-03-012-010-010/103 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   97 S Nengzadam MN-03-012-010-010/104 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   98 G.Gouthianlal(Self) MN-03-012-010-010/106 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   99 Chingngaihvung MN-03-012-010-010/108 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   100 T.K.Lian(Self) MN-03-012-010-010/110 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   101 B.Ginsuanmang(Self) MN-03-012-010-010/111 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   102 G.Gokam MN-03-012-010-010/247 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   103 Kimneivak(Wife) MN-03-012-010-010/249 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   104 Niangzangai MN-03-012-010-010/25 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   105 Nianghauniang(Self) MN-03-012-010-010/241 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   106 N.Paukhanlian(Self) MN-03-012-010-010/24 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   107 Khamkhansuan(Self) MN-03-012-010-010/245 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   108 N.Khailianmang MN-03-012-010-010/235 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   109 Gindeihthang MN-03-012-010-010/237 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   110 Vungngaihlun MN-03-012-010-010/221 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   111 Manthiannem MN-03-012-010-010/230 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   112 Chinzaniang MN-03-012-010-010/231 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   113 Chinlunching MN-03-012-010-010/200 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   114 Lalbiakthangi Paite(Sister) MN-03-012-010-010/21 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   115 Chiinkhanching MN-03-012-010-010/214 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   116 Ngaienniang MN-03-012-010-010/217 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   117 Paudolian(Self) MN-03-012-010-010/18 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   118 G.Ginsanglian(Self) MN-03-012-010-010/185 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   119 Suanching MN-03-012-010-010/186 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   120 Chingsianlun MN-03-012-010-010/187 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   121 M. Lamzahang MN-03-012-010-010/188 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   122 N.Dalkhanpau(Self) MN-03-012-010-010/191 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   123 Donkhanching MN-03-012-010-010/192 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   124 Manngaihniang MN-03-012-010-010/193 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   125 T.Pumkhothang(Self) MN-03-012-010-010/194 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   126 Zammalsawm MN-03-012-010-010/196 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   127 V Khamson(Husband) MN-03-012-010-010/197 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   128 Ciinngaihlun MN-03-012-010-010/199 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   129 Dalkhanngai MN-03-012-010-010/2 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   130 Khawlngaihnem(Wife) MN-03-012-010-010/180 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   131 L.Thanlun(Self) MN-03-012-010-010/181 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   132 Kimlamching MN-03-012-010-010/182 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   133 S.Kamgou(Self) MN-03-012-010-010/211 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   134 Genminlun(Self) MN-03-012-010-010/212 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   135 Ginkhansuan(Self) MN-03-012-010-010/213 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   136 Nemdonching MN-03-012-010-010/184 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   137 Chingngaihlun(Wife) MN-03-012-010-010/19 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   138 Lamkim MN-03-012-010-010/202 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   139 Vialzaniang MN-03-012-010-010/205 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   140 Niangzavung(Self) MN-03-012-010-010/232 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   141 Lalmuan Vaiphei MN-03-012-010-010/209 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   142 Paukhanmang(Self) MN-03-012-010-010/238 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   143 Tunmuanlal MN-03-012-010-010/236 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   144 V.Hoihnu MN-03-012-010-010/224 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   145 Chinkhanching MN-03-012-010-010/234 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   146 Johnson(Self) MN-03-012-010-010/242 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   147 Khawltinlam(Wife) MN-03-012-010-010/243 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   148 Vungkhoching(Self) MN-03-012-010-010/244 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   149 Lamsuanmang Hatlangh MN-03-012-010-010/254 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   150 Khawlkhanching MN-03-012-010-010/255 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   151 Pauzalel(Husband) MN-03-012-010-010/256 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   152 Tinthianlal(Self) MN-03-012-010-010/257 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   153 Vunglianniang MN-03-012-010-010/130 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   154 Lianchinzam(Self) MN-03-012-010-010/132 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   155 G.Hauliankham(Son) MN-03-012-010-010/135 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   156 H.Pumsong(Self) MN-03-012-010-010/105 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   157 S. Nengzathang MN-03-012-010-010/1 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   158 Thangkhanmang MN-03-012-010-010/10 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   159 Chingngaihzam MN-03-012-010-010/176 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   160 Ngailunnuam(Wife) MN-03-012-010-010/177 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   161 L. Lamvung MN-03-012-010-010/178 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   162 Nianggouching MN-03-012-010-010/179 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   163 Dimbiakmawi MN-03-012-010-010/174 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   164 Vialkhanvung MN-03-012-010-010/171 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   165 Siamkhansuan(Self) MN-03-012-010-010/172 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   166 L.Khamzalian(Self) MN-03-012-010-010/156 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   167 Khandim MN-03-012-010-010/157 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   168 S.Khamchinpau(Self) MN-03-012-010-010/158 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   169 Goniang MN-03-012-010-010/163 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   170 Pumkhochinthang MN-03-012-010-010/164 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   171 Luanzaman MN-03-012-010-010/166 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   172 G Manggouthang MN-03-012-010-010/167 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   173 Ngaikhanniang MN-03-012-010-010/168 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   174 Nangzathang MN-03-012-010-010/160 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   175 Gindolian(Self) MN-03-012-010-010/161 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   176 K.Kamchinkhup(Self) MN-03-012-010-010/154 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   177 Ngaienching MN-03-012-010-010/150 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   178 Thangngaihchin MN-03-012-010-010/140 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   179 T. Dongthang MN-03-012-010-010/102 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   180 Suankhankhual(Self) MN-03-012-010-010/144 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   181 Khupkhopau(Self) MN-03-012-010-010/145 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   182 Paulianmung(Self) MN-03-012-010-010/147 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   183 Hoilhing(Wife) MN-03-012-010-010/368 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   184 N.Vungkhankhup(Self) MN-03-012-010-010/369 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   185 Niangneihoih MN-03-012-010-010/380 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   186 K Khamminlun MN-03-012-010-010/383 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   187 Enniang MN-03-012-010-010/384 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   188 Chinneihzam MN-03-012-010-010/385 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   189 Ruthy Ngaibiakmuan MN-03-012-010-010/391 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   190 Hoithianniang MN-03-012-010-010/388 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   191 Khamngaihching MN-03-012-010-010/389 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   192 Niangngaihzen(Wife) MN-03-012-010-010/394 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   193 Dimlianmoi MN-03-012-010-010/397 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   194 N.Elizabeth MN-03-012-010-010/420 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   195 Thangkhancin MN-03-012-010-010/406 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   196 Thangliansum(Self) MN-03-012-010-010/407 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   197 Ninglamching MN-03-012-010-010/413 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   198 N.Ginlalmuan Vaiphei MN-03-012-010-010/414 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   199 Sanjay Malakar(Self) MN-03-012-010-010/415 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   200 Hausangching MN-03-012-010-010/416 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 29/01/2021   201 Siambiaklian(Self) MN-03-012-010-010/418 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   202 Lalramliani MN-03-012-010-010/419 ST Kanan veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   203 Chinlunkim MN-03-012-010-010/410 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   204 Suahching MN-03-012-010-010/411 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 29/01/2021   205 Zamngaihching MN-03-012-010-010/4 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   206 Chingkhanniang MN-03-012-010-010/400 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   207 Thuaizanem MN-03-012-010-010/401 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   208 Lhingkhonei MN-03-012-010-010/285 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   209 S.Neimang(Self) MN-03-012-010-010/286 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   210 N.Paukhanlian(Self) MN-03-012-010-010/287 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   211 Lamkhokai MN-03-012-010-010/289 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   212 Dimzaching MN-03-012-010-010/279 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   213 Niankhanching MN-03-012-010-010/277 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   214 Tingthianhoih MN-03-012-010-010/281 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   215 S.Niangkholam MN-03-012-010-010/282 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   216 Ningkhannian(Self) MN-03-012-010-010/295 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   217 T Thangkholian MN-03-012-010-010/296 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   218 Hauminthang(Self) MN-03-012-010-010/297 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   219 K.Manglianthang(Self) MN-03-012-010-010/298 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   220 Nanggoukap MN-03-012-010-010/299 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   221 Thangkhantuang(Self) MN-03-012-010-010/3 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   222 Manzadim MN-03-012-010-010/273 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   223 Neisang Vaiphei MN-03-012-010-010/266 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   224 Chinnuamching(Self) MN-03-012-010-010/267 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   225 Chingngaihlian MN-03-012-010-010/252 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   226 Lamhauching MN-03-012-010-010/260 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   227 Tingthiandoih(Self) MN-03-012-010-010/261 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   228 Ngamzathang Baite MN-03-012-010-010/301 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   229 Haukhanching MN-03-012-010-010/302 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   230 E.Kailam(Self) MN-03-012-010-010/307 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   231 Heldam(Self) MN-03-012-010-010/308 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   232 Langzasing(Husband) MN-03-012-010-010/304 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   233 Hausuanthang(Self) MN-03-012-010-010/458 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   234 Thongkhanniang MN-03-012-010-010/459 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   235 Chiinhauvung MN-03-012-010-010/451 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   236 Vungzamawi MN-03-012-010-010/452 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   237 Melody Niangngaihmawi MN-03-012-010-010/453 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   238 Ginsut(Self) MN-03-012-010-010/454 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   239 Nemting MN-03-012-010-010/455 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   240 Soikhodai(Self) MN-03-012-010-010/447 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   241 Paulal(Self) MN-03-012-010-010/448 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   242 T. Teressa Kami(Self) MN-03-012-010-010/441 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   243 Lama Vaiphei(Self) MN-03-012-010-010/443 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   244 Genliansang(Self) MN-03-012-010-010/444 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   245 Nianghauching MN-03-012-010-010/430 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   246 Mandeihngai MN-03-012-010-010/433 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   247 Mankhoniang MN-03-012-010-010/434 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   248 Manhauvung MN-03-012-010-010/435 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   249 Soitinnek(Self) MN-03-012-010-010/437 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   250 Thiankim(Self) MN-03-012-010-010/427 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   251 Hatneu MN-03-012-010-010/428 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   252 S.Langkhantuang(Self) MN-03-012-010-010/422 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   253 N.Suankhenmung(Self) MN-03-012-010-010/424 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   254 Dimngaihchin MN-03-012-010-010/425 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   255 Lalawikim MN-03-012-010-010/480 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   256 Lalneiting(Mother) MN-03-012-010-010/481 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   257 Genkholian(Self) MN-03-012-010-010/482 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   258 Ciingsuanmawi(Self) MN-03-012-010-010/483 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   259 Thanglianlal(Self) MN-03-012-010-010/476 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   260 Ngaihoih MN-03-012-010-010/461 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   261 Nengliankim(Self) MN-03-012-010-010/462 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   262 Ngaikhanching MN-03-012-010-010/463 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   263 Ngaikhanniang MN-03-012-010-010/468 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   264 Vungngaihniang MN-03-012-010-010/469 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   265 Khanpau(Self) MN-03-012-010-010/472 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   266 Kim Merry MN-03-012-010-010/473 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   267 Nianglianching(Self) MN-03-012-010-010/494 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   268 Zamtutthang(Self) MN-03-012-010-010/5 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   269 K.Malsawm(Self) MN-03-012-010-010/478 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   270 Nianghaudim MN-03-012-010-010/486 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   271 P.K Tuan MN-03-012-010-010/487 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   272 Doikim MN-03-012-010-010/310 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 29/01/2021   273 Dalminlun(Self) MN-03-012-010-010/315 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   274 Nemthianhat MN-03-012-010-010/309 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   275 Tingkhodim MN-03-012-010-010/331 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   276 Kimboi MN-03-012-010-010/332 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   277 Lamngaihat MN-03-012-010-010/333 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   278 Hoithianlam MN-03-012-010-010/334 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   279 Phatinniang(Wife) MN-03-012-010-010/337 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   280 Doiliankim(Wife) MN-03-012-010-010/322 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   281 Luttinlel MN-03-012-010-010/323 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   282 Lemnu MN-03-012-010-010/324 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   283 Kamneimang(Self) MN-03-012-010-010/327 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   284 Jangkholian MN-03-012-010-010/355 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   285 Ngaizaning MN-03-012-010-010/363 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   286 Ginhauthang(Self) MN-03-012-010-010/364 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   287 Hoihnu(Self) MN-03-012-010-010/365 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   288 Chingngaihlun(Self) MN-03-012-010-010/367 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   289 Khailianthang(Self) MN-03-012-010-010/317 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   290 Lamthiankhup(Husband) MN-03-012-010-010/348 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   291 Chinghoihkim MN-03-012-010-010/349 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   292 Th.Joyson MN-03-012-010-010/350 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   293 Tingbiak(Wife) MN-03-012-010-010/351 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   294 Hatnu MN-03-012-010-010/352 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   295 Kimlalmoi(Self) MN-03-012-010-010/353 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   296 Niangngaihkim MN-03-012-010-010/340 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   297 Daikhanlun(Self) MN-03-012-010-010/341 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   298 Khawlneivak MN-03-012-010-010/342 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   299 Luttinthang(Self) MN-03-012-010-010/343 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   300 K.Lianzahau(Self) MN-03-012-010-010/344 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   301 Achung(Self) MN-03-012-010-010/345 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   302 Hatneilam MN-03-012-010-010/538 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   303 Roulianjam(Self) MN-03-012-010-010/651 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   304 Hoilemting MN-03-012-010-010/540 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   305 Kamzachin Tonsing MN-03-012-010-010/517 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   306 G.Kapkim(Self) MN-03-012-010-010/43 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   307 T Sophia Dimlianniang MN-03-012-010-010/381 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   308 Khomenlian(Self) MN-03-012-010-010/647 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   309 T Paukhanmung MN-03-012-010-010/440 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   310 Taikhongak(Wife) MN-03-012-010-010/508 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   311 Dimzaning MN-03-012-010-010/507 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   312 Kimthianniang MN-03-012-010-010/504 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 29/01/2021   313 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   314 Pamniang MN-03-012-010-010/509 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   315 Hoihniang MN-03-012-010-010/521 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   316 H. David MN-03-012-010-010/357 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   317 Vunghoihting MN-03-012-010-010/516 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   318 Chinkhanvung MN-03-012-010-010/510 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   319 Thangtinkhum MN-03-012-010-010/520 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   320 H.Ginkhosiam(Self) MN-03-012-010-010/372 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   321 L.Donglianlal(Self) MN-03-012-010-010/518 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   322 Khawlneilian MN-03-012-010-010/625 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   323 Donkhanvung MN-03-012-010-010/408 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   324 Chingmuankim MN-03-012-010-010/519 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   325 Khatneihsiam MN-03-012-010-010/628 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   326 Niangliankim MN-03-012-010-010/544 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   327 Thianhoi MN-03-012-010-010/539 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   328 Ginzamuan(Self) MN-03-012-010-010/547 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   329 N.Moibiaklun MN-03-012-010-010/536 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   330 Ngaisianman(Self) MN-03-012-010-010/563 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   331 Chingsuankim(Self) MN-03-012-010-010/543 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   332 Nemthiannei MN-03-012-010-010/545 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   333 Lamzahoi MN-03-012-010-010/525 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   334 Donkhannuam MN-03-012-010-010/405 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   335 B Thangliankhup MN-03-012-010-010/531 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   336 Ngailianvung MN-03-012-010-010/529 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   337 Thianngaihkim MN-03-012-010-010/541 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   338 Nengsanvung(Wife) MN-03-012-010-010/528 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   339 Donngaihvung(Self) MN-03-012-010-010/546 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   340 Niangzahoih(Wife) MN-03-012-010-010/370 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   341 Th Thangzalian(Self) MN-03-012-010-010/664 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   342 Khupmangsum(Self) MN-03-012-010-010/534 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   343 Kamkhantuang Sukte(Son) MN-03-012-010-010/138 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   344 Chinkhosuan(Self) MN-03-012-010-010/445 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   345 Chiinngaihning MN-03-012-010-010/558 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   346 Niangngaihlun MN-03-012-010-010/549 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   347 Thangginpaul(Self) MN-03-012-010-010/658 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   348 Tinga MN-03-012-010-010/550 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   349 Manngaihching MN-03-012-010-010/623 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   350 Thangsuahkim(Sister) MN-03-012-010-010/22 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   351 Niang Rakil MN-03-012-010-010/548 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   352 Kimbiakthiam MN-03-012-010-010/555 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   353 Neihoithem neihsial MN-03-012-010-010/484 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   354 Chiinngaihlian MN-03-012-010-010/552 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   355 Nianglianching(Self) MN-03-012-010-010/630 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   356 Tingzacap(Daughter) MN-03-012-010-010/32 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   357 Nemkhoman(Self) MN-03-012-010-010/560 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   358 Kimkhoching(Wife) MN-03-012-010-010/567 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   359 S. Liankhansiam MN-03-012-010-010/471 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   360 Niangkhanvung(Sister) MN-03-012-010-010/23-A ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   361 Nianghauching MN-03-012-010-010/109 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   362 Suakkhanmung(Husband) MN-03-012-010-010/503 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   363 Nelkhanman MN-03-012-010-010/562 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   364 T S Haukhanlal MN-03-012-010-010/532 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   365 Dimlianching(Wife) MN-03-012-010-010/554 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   366 Manbiaknem(Self) MN-03-012-010-010/553 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   367 Songlianmuan MN-03-012-010-010/319 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   368 Ngai Khan Dim MN-03-012-010-010/601 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   369 Nian thian Vung(Self) MN-03-012-010-010/606 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   370 Thangsuanlian Tonsing MN-03-012-010-010/498 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   371 Isaac C Lian(Self) MN-03-012-010-010/638 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   372 Siamnu MN-03-012-010-010/155 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   373 Ngaihvung MN-03-012-010-010/523 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   374 Niang Lian Kim MN-03-012-010-010/604 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   375 Hoidoiting MN-03-012-010-010/605 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   376 Lamzanem MN-03-012-010-010/195 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   377 Niangzaching MN-03-012-010-010/204 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   378 Paukhannun(Self) MN-03-012-010-010/183 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   379 Zamdoiting(Wife) MN-03-012-010-010/338 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   380 Ningkholkim(Wife) MN-03-012-010-010/524 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   381 Chinglianmawi(Self) MN-03-012-010-010/657 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   382 Niansuankham(Self) MN-03-012-010-010/617 OTHER Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   383 Henkholal Sialiap MN-03-012-010-010/320 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   384 Chinkhanzem MN-03-012-010-010/501 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   385 S. Paukhanmung MN-03-012-010-010/602 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   386 Lamching MN-03-012-010-010/611 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   387 Peter Khamkhanchin MN-03-012-010-010/656 OTHER Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   388 Ruby Joy Gosianlun MN-03-012-010-010/246 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   389 Thianzamuan MN-03-012-010-010/263 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   390 Nemgoih(Wife) MN-03-012-010-010/398 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   391 Chingsuankim(Self) MN-03-012-010-010/222 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   392 L Langsuanpau MN-03-012-010-010/371 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   393 Chingneihlian(Wife) MN-03-012-010-010/259 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   394 K. Pauchinsuan MN-03-012-010-010/215 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   395 Khamkhanlian(Self) MN-03-012-010-010/565 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   396 Chingngaihkim MN-03-012-010-010/377 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   397 Chingneikim(Wife) MN-03-012-010-010/148 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   398 V. Liankhogin Vaiphei MN-03-012-010-010/361 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   399 H. Khaichin MN-03-012-010-010/53 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   400 H. Lalrolawm(Brother) MN-03-012-010-010/608 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   401 Nianghauching(Self) MN-03-012-010-010/627 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   402 Pamzavung(Self) MN-03-012-010-010/636 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   403 Sianngaihlian(Self) MN-03-012-010-010/639 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   404 Chingdonvung(Self) MN-03-012-010-010/666 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   405 K.Thanglian(Self) MN-03-012-010-010/614 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   406 S. K. Gena Vaiphei MN-03-012-010-010/210 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   407 Vungmuanthang(Self) MN-03-012-010-010/612 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   408 Lamminthang Vaiphei(Husband) MN-03-012-010-010/316 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   409 Nianglianting MN-03-012-010-010/354 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   410 Ninglunmang MN-03-012-010-010/134 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   411 H. Chindousang(Self) MN-03-012-010-010/642 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   412 P. Lianpau MN-03-012-010-010/218 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   413 Zenkhoning(Mother) MN-03-012-010-010/206 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   414 G.Paulian(Self) MN-03-012-010-010/262 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   415 Nianghoihching(Wife) MN-03-012-010-010/61 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   416 Niangkhanlun MN-03-012-010-010/466 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   417 Pumkhovung(Self) MN-03-012-010-010/149 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   418 Nenem(Self) MN-03-012-010-010/634 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   419 Ginmuanlal Khuptong(Self) MN-03-012-010-010/632 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   420 Kapsonpau MN-03-012-010-010/233 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   421 Nianghauching MN-03-012-010-010/207 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   422 Vunghoihchiin MN-03-012-010-010/35 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   423 Chingngaihhau MN-03-012-010-010/329 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   424 Th Chinsuanlal(Husband) MN-03-012-010-010/665 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   425 Ciinkhoniang Naulak MN-03-012-010-010/432 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   426 Chingngaihkim MN-03-012-010-010/303 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   427 Dalkhanmuan Mangte MN-03-012-010-010/190 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   428 M.Thangkhanpau(Self) MN-03-012-010-010/20 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   429 S Pauneilal MN-03-012-010-010/488 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   430 Pamlianvung(Self) MN-03-012-010-010/621 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   431 Lianchungnung(Self) MN-03-012-010-010/631 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   432 Melody Lalparmawi(Wife) MN-03-012-010-010/610 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   433 Chingkhanngai MN-03-012-010-010/561 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   434 Thianmawi(Self) MN-03-012-010-010/620 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   435 Nelneihoih(Self) MN-03-012-010-010/641 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   436 Lunsuanlian(Self) MN-03-012-010-010/644 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   437 Chinglunniang MN-03-012-010-010/624 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   438 Hoih Ruthi(Self) MN-03-012-010-010/622 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   439 Vungthianniang(Wife) MN-03-012-010-010/62 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   440 Niangkhawlching(Self) MN-03-012-010-010/618 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   441 Ningsianvung(Self) MN-03-012-010-010/653 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   442 Vungbiakhoih MN-03-012-010-010/633 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   443 Ngaineihchiin MN-03-012-010-010/165 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   444 Robert Suanlian Naulak(Self) MN-03-012-010-010/661 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   445 H. Zambiaklian MN-03-012-010-010/393 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   446 Ninglamniang(Self) MN-03-012-010-010/637 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   447 Zamdoukhup(Self) MN-03-012-010-010/652 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   448 Ngaineichong MN-03-012-010-010/439 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   449 Chinglamlun(Self) MN-03-012-010-010/643 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   450 Elizabeth(Self) MN-03-012-010-010/339 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   451 H. Lianchinkap(Self) MN-03-012-010-010/635 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   452 CHIINHAUNIANG MN-03-012-010-010/438 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   453 Manngaihlian MN-03-012-010-010/101 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   454 Chinzavung MN-03-012-010-010/313 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   455 Khamthian MN-03-012-010-010/396 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   456 Kikim MN-03-012-010-010/475 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   457 Niangmuanching(Sister) MN-03-012-010-010/609 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   458 Nianglianching MN-03-012-010-010/607 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   459 Joykim(Wife) MN-03-012-010-010/515 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   460 Hoihphakim MN-03-012-010-010/465 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   461 Lunkam Vaiphei MN-03-012-010-010/258 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   462 Soikap(Self) MN-03-012-010-010/460 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   463 Vungzamuan(Self) MN-03-012-010-010/616 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   464 Khupsiankim MN-03-012-010-010/347 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   465 Chingkhoning(Wife) MN-03-012-010-010/663 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   466 Niangzavung(Wife) MN-03-012-010-010/502 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   467 Nemngaihvung(Wife) MN-03-012-010-010/136 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   468 El. Thanglalbiak Vaiphei MN-03-012-010-010/457 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   469 Chingngaihsang MN-03-012-010-010/542 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   470 Niangngaihchin MN-03-012-010-010/619 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   471 Dimzahoih MN-03-012-010-010/275 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   472 Zamkholian MN-03-012-010-010/170 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   473 Luanlamching MN-03-012-010-010/13 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   474 H Lalliana MN-03-012-010-010/530 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   475 Niangno MN-03-012-010-010/557 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   476 Chingsuandim(Wife) MN-03-012-010-010/189 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   477 Neiphal MN-03-012-010-010/477 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   478 Liankhansuan(Self) MN-03-012-010-010/650 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   479 Ngaingaihnem(Self) MN-03-012-010-010/162 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   480 Chinggou(Self) MN-03-012-010-010/250 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   481 Gouzaniang MN-03-012-010-010/131 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   482 Ngaihlun MN-03-012-010-010/603 ST Gouchinkhup veng P P 2 238 476 0 0 476 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002362 Credited 28/01/2021   483 Khaithiansam MN-03-012-010-010/513 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   484 Donzaching(Daughter-in-Law) MN-03-012-010-010/293 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   485 Manthiannem(Daughter) MN-03-012-010-010/27 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   486 Thianngaih(Wife) MN-03-012-010-010/412 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   487 Nianggouchiin MN-03-012-010-010/615 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   488 Nemzoukim(Wife) MN-03-012-010-010/326 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   489 Ciinngaihkim MN-03-012-010-010/649 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   490 Soilianpau(Self) MN-03-012-010-010/335 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   491 Thangzatun MN-03-012-010-010/378 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   492 Ching Biakkim MN-03-012-010-010/654 ST Gouchinkhup veng P P 2 238 476 0 0 476 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002362 Credited 28/01/2021   493 Ningngaihlian MN-03-012-010-010/152 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   494 Niangngaihlun(Self) MN-03-012-010-010/662 ST Gouchinkhup veng P P 2 238 476 0 0 476 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002362 Credited 28/01/2021   495 Dalkhanthang MN-03-012-010-010/485 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002362 Credited 28/01/2021   496 Dimsian MN-03-012-010-010/626 ST Gouchinkhup veng P P 2 238 476 0 0 476 STATE BANK OF INDIA NEW LAMKA SBIN0061671 2003012WL002362 Credited 28/01/2021   497 ChiinzagoiH MN-03-012-010-010/358 ST Gouchinkhup veng P P 2 238 476 0 0 476 HDFC BANK CHURACHANDPUR HDFC0002269 2003012WL002362 Credited 28/01/2021   498 Dimngaihhoi(Self) MN-03-012-010-010/386 ST Gouchinkhup veng P P 2 238 476 0 0 476 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002362 Credited 28/01/2021   499 Xavier Nengkhanlam MN-03-012-010-010/240 ST Gouchinkhup veng P P 2 238 476 0 0 476 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002362 Credited 28/01/2021   500 NIANGLUNMAWI(Wife) MN-03-012-010-010/379 ST Gouchinkhup veng P P 2 238 476 0 0 476 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002362 Credited 28/01/2021   Daily Attendence 500 500

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 236572 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 238000 Average Per labour 476

Total man days : 1000