Muster Roll No. : 120	Date From : 22/09/2021    Date To : 23/09/2021	Sanction No. : 2003016/2021-2022/3636/AS    Sanction Date : 06/09/2021
Work Code : 2003012010/RC/45093	Work Name : Levelling of Village Road (2003012010/RC/45093)

Measurement Book Detail

MB NO.  0931        Page NO.  5

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 2 251 502 0 0 502 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL000877 Credited 22/03/2022   2 Tuankhopau Ngaihte MN-03-012-010-010/51 ST Gouchinkhup veng P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL000877 Credited 22/03/2022   3 Chingkhanniang MN-03-012-010-010/659 ST Gouchinkhup veng P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL000877 Credited 22/03/2022   4 Goungaihching(Wife) MN-03-012-010-010/292 ST Gouchinkhup veng P P 2 251 502 0 0 502 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003012WL001166 Credited 12/04/2022   5 Dimnu(Sister) MN-03-012-010-010/474 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001166 Credited 12/04/2022   6 Nianghoihkim MN-03-012-010-010/464 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   7 Lamlunniang MN-03-012-010-010/442 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   8 N Chinbiakthang MN-03-012-010-010/522 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   9 N.Chinliantuang(Self) MN-03-012-010-010/533 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   10 Ngailamniang(Self) MN-03-012-010-010/564 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   11 Ningkhanchiin MN-03-012-010-010/613 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   12 Muankimi(Self) MN-03-012-010-010/660 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   13 Ningsuannem(Self) MN-03-012-010-010/648 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   14 Lamzathang Hatlang MN-03-012-010-010/28 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   15 Khamlampau(Self) MN-03-012-010-010/30 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   16 Hoihnu(Wife) MN-03-012-010-010/305 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   17 Hatremi MN-03-012-010-010/306 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   18 L.Kimnu MN-03-012-010-010/321 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   19 Hoihkim Vaiphei(Wife) MN-03-012-010-010/336 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   20 S. Dalsianpau(Self) MN-03-012-010-010/36 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   21 S Nangsianpau MN-03-012-010-010/390 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   22 G. Nangsuanthang MN-03-012-010-010/112 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   23 Ningta MN-03-012-010-010/173 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   24 N. Niangneihkim MN-03-012-010-010/201 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   25 Genthanlian Phaipi MN-03-012-010-010/228 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   26 Paumang(Self) MN-03-012-010-010/229 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   27 Niangthiankim(Self) MN-03-012-010-010/645 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   28 Manngaihoi(Self) MN-03-012-010-010/655 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   29 P Nengsuanmung(Husband) MN-03-012-010-010/153 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   30 Khupzalam(Self) MN-03-012-010-010/159 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   31 Nianglianvung MN-03-012-010-010/373 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   32 TH Zamlalmuan MN-03-012-010-010/426 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   33 T.Hoihnu MN-03-012-010-010/253 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   34 Chingminthang Khaute(Self) MN-03-012-010-010/646 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   35 Thangvansang(Self) MN-03-012-010-010/640 ST Gouchinkhup veng P P 2 251 502 0 0 502 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL000877 Credited 22/03/2022   36 Mary Chiinsuanching MN-03-012-010-010/360 ST Gouchinkhup veng P P 2 251 502 0 0 502 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL000877 Credited 22/03/2022   37 Hanglianmang Hatzaw MN-03-012-010-010/26 ST Gouchinkhup veng P P 2 251 502 0 0 502 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL000877 Credited 22/03/2022   38 NGAIKIM MN-03-012-010-010/330 ST Gouchinkhup veng P P 2 251 502 0 0 502 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL000877 Credited 22/03/2022   39 Ginzamoi(Self) MN-03-012-010-010/446 ST Gouchinkhup veng P P 2 251 502 0 0 502 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL000877 Credited 22/03/2022   40 Chinngaihniang MN-03-012-010-010/506 ST Gouchinkhup veng P P 2 251 502 0 0 502 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL000877 Credited 22/03/2022   41 Vunglunching(Wife) MN-03-012-010-010/559 ST Gouchinkhup veng P P 2 251 502 0 0 502 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL000877 Credited 22/03/2022   42 E THIANKHOLAL MN-03-006-084-084/8 ST Gouchinkhup veng P P 2 251 502 0 0 502 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL001166 Credited 12/04/2022   43 Thangzakhen(Self) MN-03-012-010-010/66 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   44 S. Thangkhosiam(Self) MN-03-012-010-010/566 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   45 H Thuamrouthang MN-03-012-010-010/402 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   46 Nemzavung MN-03-012-010-010/143 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   47 T THUAMLIANTHANG MN-03-012-010-010/44 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   48 Thianneingak(Wife) MN-03-012-010-010/318 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   49 Khambuang(Self) MN-03-012-010-010/500 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   50 S Kimjemhoih(Daughter) MN-03-012-010-010/499 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   51 Ngailian MN-03-012-010-010/49 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   52 Sangkim MN-03-012-010-010/50 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   53 Ngailalmuan MN-03-012-010-010/48 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   54 Zamkhomang(Self) MN-03-012-010-010/45 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   55 Ginzalam MN-03-012-010-010/46 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   56 Chingoniang MN-03-012-010-010/58 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   57 Ginkhankim(Self) MN-03-012-010-010/60 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   58 Manngaihching MN-03-012-010-010/52 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   59 Luaikhanvung MN-03-012-010-010/64 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   60 Ngainiang(Wife) MN-03-012-010-010/63 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   61 Chingkhanman Sona MN-03-012-010-010/29 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   62 Tuankhanlian(Self) MN-03-012-010-010/31 OTHER Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   63 Thangsuanlian(Self) MN-03-012-010-010/300 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   64 Ningkhanching MN-03-012-010-010/251 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   65 Thangzalian(Self) MN-03-012-010-010/264 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   66 Paukhovung MN-03-012-010-010/271 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   67 TS Biaklal MN-03-012-010-010/272 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   68 Chiinzavung MN-03-012-010-010/274 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   69 Chingenching MN-03-012-010-010/276 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   70 L Pumzamang MN-03-012-010-010/278 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   71 Dimngaihniang MN-03-012-010-010/283 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   72 Chiindoiting MN-03-012-010-010/284 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   73 Dolamthang(Self) MN-03-012-010-010/41 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   74 Khawlzachiin MN-03-012-010-010/42 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   75 H. Pauliankham MN-03-012-010-010/359 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   76 GINKHANSON(Self) MN-03-012-010-010/37 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   77 Chiinhaudim MN-03-012-010-010/34 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   78 Khawlngaihchiin MN-03-012-010-010/33 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   79 Vungkhanching MN-03-012-010-010/14 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   80 Nianglun MN-03-012-010-010/16 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   81 Chingneihniang MN-03-012-010-010/175 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   82 S.Kamkhansuan(Self) MN-03-012-010-010/100 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   83 Dimkhoman(Wife) MN-03-012-010-010/103 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   84 S Nengzadam MN-03-012-010-010/104 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   85 G.Gouthianlal(Self) MN-03-012-010-010/106 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   86 Chingngaihvung MN-03-012-010-010/108 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   87 T.K.Lian(Self) MN-03-012-010-010/110 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   88 B.Ginsuanmang(Self) MN-03-012-010-010/111 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   89 V. Ginzakap MN-03-012-010-010/113 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   90 Haukhoching(Wife) MN-03-012-010-010/114 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   91 Dimngaihdon(Wife) MN-03-012-010-010/115 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   92 T. Donzaching MN-03-012-010-010/116 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   93 Ningsianching MN-03-012-010-010/117 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   94 H.Chinsuanniang MN-03-012-010-010/118 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   95 Kimngaihlun MN-03-012-010-010/120 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   96 Hausuanvung MN-03-012-010-010/122 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   97 Ngailalven MN-03-012-010-010/123 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   98 Pumliankhai(Self) MN-03-012-010-010/124 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   99 Ngaihoihching MN-03-012-010-010/125 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   100 S Khanlal MN-03-012-010-010/126 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   101 Chingsuanning(Wife) MN-03-012-010-010/128 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   102 Nianglunching MN-03-012-010-010/129 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001166 Credited 12/04/2022   103 G.Gokam MN-03-012-010-010/247 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   104 Kimneivak(Wife) MN-03-012-010-010/249 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   105 Niangzangai MN-03-012-010-010/25 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   106 Nianghauniang(Self) MN-03-012-010-010/241 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   107 N.Paukhanlian(Self) MN-03-012-010-010/24 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   108 Khamkhansuan(Self) MN-03-012-010-010/245 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   109 N.Khailianmang MN-03-012-010-010/235 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   110 Gindeihthang MN-03-012-010-010/237 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   111 Vungngaihlun MN-03-012-010-010/221 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   112 Manthiannem MN-03-012-010-010/230 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   113 Chinzaniang MN-03-012-010-010/231 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   114 Chinlunching MN-03-012-010-010/200 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   115 Lalbiakthang MN-03-012-010-010/21 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   116 Chiinkhanching MN-03-012-010-010/214 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   117 Ngaienniang MN-03-012-010-010/217 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   118 Paudolian(Self) MN-03-012-010-010/18 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   119 G.Ginsanglian(Self) MN-03-012-010-010/185 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   120 Suanching MN-03-012-010-010/186 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   121 Chingsianlun MN-03-012-010-010/187 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   122 M. Lamzahang MN-03-012-010-010/188 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   123 N.Dalkhanpau(Self) MN-03-012-010-010/191 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   124 Donkhanching MN-03-012-010-010/192 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   125 Manngaihniang MN-03-012-010-010/193 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   126 T.Pumkhothang(Self) MN-03-012-010-010/194 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   127 Zammalsawm MN-03-012-010-010/196 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   128 V Khamson(Husband) MN-03-012-010-010/197 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   129 Ciinngaihlun MN-03-012-010-010/199 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   130 Dalkhanngai MN-03-012-010-010/2 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   131 Khawlngaihnem(Wife) MN-03-012-010-010/180 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   132 L.Thanlun(Self) MN-03-012-010-010/181 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   133 Kimlamching MN-03-012-010-010/182 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   134 S.Kamgou(Self) MN-03-012-010-010/211 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   135 Genminlun(Self) MN-03-012-010-010/212 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   136 Ginkhansuan(Self) MN-03-012-010-010/213 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   137 Nemdonching MN-03-012-010-010/184 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   138 Chingngaihlun(Wife) MN-03-012-010-010/19 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   139 Lamkim MN-03-012-010-010/202 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   140 Vialzaniang MN-03-012-010-010/205 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   141 Niangzavung(Self) MN-03-012-010-010/232 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   142 Lalmuan Vaiphei MN-03-012-010-010/209 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   143 Paukhanmang(Self) MN-03-012-010-010/238 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   144 Tunmuanlal MN-03-012-010-010/236 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   145 V.Hoihnu MN-03-012-010-010/224 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   146 Chinkhanching MN-03-012-010-010/234 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   147 Johnson(Self) MN-03-012-010-010/242 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   148 Khawltinlam(Wife) MN-03-012-010-010/243 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   149 Vungkhoching(Self) MN-03-012-010-010/244 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   150 Lamsuanmang Hatlangh MN-03-012-010-010/254 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   151 Khawlkhanching MN-03-012-010-010/255 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   152 Pauzalel(Husband) MN-03-012-010-010/256 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   153 Tinthianlal(Self) MN-03-012-010-010/257 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   154 Vunglianniang MN-03-012-010-010/130 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   155 Lianchinzam(Self) MN-03-012-010-010/132 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   156 G.Hauliankham(Son) MN-03-012-010-010/135 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   157 H.Pumsong(Self) MN-03-012-010-010/105 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   158 S. Nengzathang MN-03-012-010-010/1 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   159 Thangkhanmang MN-03-012-010-010/10 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   160 Chingngaihzam MN-03-012-010-010/176 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   161 Ngailunnuam(Wife) MN-03-012-010-010/177 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   162 L. Lamvung MN-03-012-010-010/178 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   163 Nianggouching MN-03-012-010-010/179 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   164 Dimbiakmawi MN-03-012-010-010/174 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   165 Vialkhanvung MN-03-012-010-010/171 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   166 Siamkhansuan(Self) MN-03-012-010-010/172 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   167 L.Khamzalian(Self) MN-03-012-010-010/156 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   168 Khandim MN-03-012-010-010/157 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   169 S. Kamchinpau MN-03-012-010-010/158 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   170 Goniang MN-03-012-010-010/163 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   171 Pumkhochinthang MN-03-012-010-010/164 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   172 Luanzaman MN-03-012-010-010/166 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   173 G Manggouthang MN-03-012-010-010/167 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   174 Ngaikhanniang MN-03-012-010-010/168 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   175 Nangzathang MN-03-012-010-010/160 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   176 Gindolian(Self) MN-03-012-010-010/161 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   177 K.Kamchinkhup(Self) MN-03-012-010-010/154 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   178 Ngaienching MN-03-012-010-010/150 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   179 Thangngaihchin MN-03-012-010-010/140 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   180 T. Dongthang MN-03-012-010-010/102 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   181 Suankhankhual(Self) MN-03-012-010-010/144 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   182 Khupkhopau(Self) MN-03-012-010-010/145 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   183 Paulianmung(Self) MN-03-012-010-010/147 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   184 Hoilhing(Wife) MN-03-012-010-010/368 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   185 N.Vungkhankhup(Self) MN-03-012-010-010/369 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   186 Niangneihoih MN-03-012-010-010/380 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   187 K Khamminlun MN-03-012-010-010/383 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   188 Enniang MN-03-012-010-010/384 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   189 Chinneihzam MN-03-012-010-010/385 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   190 Ruthy Ngaibiakmuan MN-03-012-010-010/391 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   191 Hoithianniang MN-03-012-010-010/388 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   192 Khamngaihching MN-03-012-010-010/389 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   193 Niangngaihzen(Wife) MN-03-012-010-010/394 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   194 Dimlianmoi MN-03-012-010-010/397 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   195 N.Elizabeth MN-03-012-010-010/420 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   196 Thangkhancin MN-03-012-010-010/406 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   197 Thangliansuan MN-03-012-010-010/407 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   198 Ninglamching MN-03-012-010-010/413 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   199 N.Ginlalmuan Vaiphei MN-03-012-010-010/414 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   200 Sanjay Malakar(Self) MN-03-012-010-010/415 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   201 Hausangching MN-03-012-010-010/416 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   202 Siambiaklian(Self) MN-03-012-010-010/418 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   203 Lalramliani MN-03-012-010-010/419 ST Kanan veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   204 Chinlunkim MN-03-012-010-010/410 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   205 Suahching MN-03-012-010-010/411 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   206 Zamngaihching MN-03-012-010-010/4 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   207 Chingkhanniang MN-03-012-010-010/400 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   208 Thuaizanem MN-03-012-010-010/401 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   209 Lhingkhonei MN-03-012-010-010/285 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   210 S.Neimang(Self) MN-03-012-010-010/286 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   211 N.Paukhanlian(Self) MN-03-012-010-010/287 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   212 Lamkhokai MN-03-012-010-010/289 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   213 Dimzaching MN-03-012-010-010/279 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   214 Niankhanching MN-03-012-010-010/277 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   215 Tingthianhoih MN-03-012-010-010/281 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   216 S.Niangkholam MN-03-012-010-010/282 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   217 Ningkhannian(Self) MN-03-012-010-010/295 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   218 T Thangkholian MN-03-012-010-010/296 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   219 Hauminthang(Self) MN-03-012-010-010/297 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   220 K.Manglianthang(Self) MN-03-012-010-010/298 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   221 Nanggoukap MN-03-012-010-010/299 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   222 Thangkhantuang(Self) MN-03-012-010-010/3 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   223 Manzadim MN-03-012-010-010/273 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   224 Neisang Vaiphei MN-03-012-010-010/266 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   225 Chinnuamching(Self) MN-03-012-010-010/267 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   226 Chingngaihlian MN-03-012-010-010/252 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   227 Lamhauching MN-03-012-010-010/260 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   228 Tingthiandoih(Self) MN-03-012-010-010/261 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   229 Ngamzathang Baite MN-03-012-010-010/301 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   230 Haukhanching MN-03-012-010-010/302 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   231 E.Kailam(Self) MN-03-012-010-010/307 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   232 Heldam(Self) MN-03-012-010-010/308 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   233 Langzasing(Husband) MN-03-012-010-010/304 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   234 Hausuanthang(Self) MN-03-012-010-010/458 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   235 Thongkhanniang MN-03-012-010-010/459 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   236 Chiinhauvung MN-03-012-010-010/451 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   237 Vungzamawi MN-03-012-010-010/452 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   238 Melody Niangngaihmawi MN-03-012-010-010/453 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   239 Ginsut(Self) MN-03-012-010-010/454 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   240 Nemting MN-03-012-010-010/455 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   241 Soikhodai(Self) MN-03-012-010-010/447 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   242 Paulal(Self) MN-03-012-010-010/448 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   243 T. Teressa Kami(Self) MN-03-012-010-010/441 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   244 Lama Vaiphei(Self) MN-03-012-010-010/443 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   245 Genliansang(Self) MN-03-012-010-010/444 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   246 Nianghauching MN-03-012-010-010/430 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   247 Mandeihngai MN-03-012-010-010/433 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001166 Credited 12/04/2022   248 Mankhoniang MN-03-012-010-010/434 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   249 Manhauvung MN-03-012-010-010/435 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   250 Soitinnek(Self) MN-03-012-010-010/437 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   251 Thiankim(Self) MN-03-012-010-010/427 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   252 Hatneu MN-03-012-010-010/428 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   253 S.Langkhantuang(Self) MN-03-012-010-010/422 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   254 N.Suankhenmung(Self) MN-03-012-010-010/424 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   255 Dimngaihchin MN-03-012-010-010/425 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   256 Lalawikim MN-03-012-010-010/480 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   257 Lalneiting(Mother) MN-03-012-010-010/481 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   258 Genkholian(Self) MN-03-012-010-010/482 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   259 Ciingsuanmawi(Self) MN-03-012-010-010/483 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   260 Thanglianlal(Self) MN-03-012-010-010/476 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   261 Ngaihoih MN-03-012-010-010/461 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   262 Nengliankim(Self) MN-03-012-010-010/462 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   263 Ngaikhanching MN-03-012-010-010/463 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   264 Ngaikhanniang MN-03-012-010-010/468 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   265 Vungngaihniang MN-03-012-010-010/469 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   266 Khanpau(Self) MN-03-012-010-010/472 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   267 Kim Merry MN-03-012-010-010/473 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   268 Nianglianching(Self) MN-03-012-010-010/494 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   269 Zamtutthang(Self) MN-03-012-010-010/5 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   270 K.Malsawm(Self) MN-03-012-010-010/478 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   271 Nianghaudim MN-03-012-010-010/486 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   272 P.K Tuan MN-03-012-010-010/487 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   273 Doikim MN-03-012-010-010/310 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   274 Dalminlun(Self) MN-03-012-010-010/315 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   275 Nemthianhat MN-03-012-010-010/309 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   276 Tingkhodim MN-03-012-010-010/331 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   277 Kimboi MN-03-012-010-010/332 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   278 Lamngaihat MN-03-012-010-010/333 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   279 Hoithianlam MN-03-012-010-010/334 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   280 Phatinniang(Wife) MN-03-012-010-010/337 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   281 Doiliankim(Wife) MN-03-012-010-010/322 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   282 Luttinlel MN-03-012-010-010/323 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   283 Lemnu MN-03-012-010-010/324 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   284 Kamneimang(Self) MN-03-012-010-010/327 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   285 Jangkholian MN-03-012-010-010/355 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   286 Ngaizaning MN-03-012-010-010/363 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   287 Ginhauthang(Self) MN-03-012-010-010/364 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   288 Hoihnu(Self) MN-03-012-010-010/365 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   289 Chingngaihlun(Self) MN-03-012-010-010/367 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   290 Khailianthang(Self) MN-03-012-010-010/317 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   291 Lamthiankhup(Husband) MN-03-012-010-010/348 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   292 Chinghoihkim MN-03-012-010-010/349 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   293 Th.Joyson MN-03-012-010-010/350 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   294 Tingbiak(Wife) MN-03-012-010-010/351 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   295 Hatnu MN-03-012-010-010/352 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   296 Kimlalmoi(Self) MN-03-012-010-010/353 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   297 Niangngaihkim MN-03-012-010-010/340 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   298 Daikhanlun(Self) MN-03-012-010-010/341 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   299 Khawlneivak MN-03-012-010-010/342 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   300 Luttinthang(Self) MN-03-012-010-010/343 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   301 K.Lianzahau(Self) MN-03-012-010-010/344 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   302 Achung(Self) MN-03-012-010-010/345 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   303 Hatneilam MN-03-012-010-010/538 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   304 Roulianjam(Self) MN-03-012-010-010/651 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   305 Hoilemting MN-03-012-010-010/540 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   306 Kamzachin Tonsing MN-03-012-010-010/517 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   307 NGAIHLUN(Wife) MN-03-012-010-010/43 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   308 T Sophia Dimlianniang MN-03-012-010-010/381 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   309 Khomenlian(Self) MN-03-012-010-010/647 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   310 T Paukhanmung MN-03-012-010-010/440 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   311 Taikhongak(Wife) MN-03-012-010-010/508 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   312 Dimzaning MN-03-012-010-010/507 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   313 Kimthianniang MN-03-012-010-010/504 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   314 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   315 Pamniang MN-03-012-010-010/509 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   316 Hoihniang MN-03-012-010-010/521 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   317 H. David MN-03-012-010-010/357 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   318 Vunghoihting MN-03-012-010-010/516 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   319 Chinkhanvung MN-03-012-010-010/510 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   320 Thangtinkhum MN-03-012-010-010/520 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   321 H.Ginkhosiam(Self) MN-03-012-010-010/372 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   322 L.Donglianlal(Self) MN-03-012-010-010/518 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   323 Khawlneilian MN-03-012-010-010/625 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   324 Donkhanvung MN-03-012-010-010/408 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   325 Chingmuankim MN-03-012-010-010/519 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   326 Khatneihsiam MN-03-012-010-010/628 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   327 Niangliankim MN-03-012-010-010/544 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   328 Thianhoi MN-03-012-010-010/539 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   329 Ginzamuan(Self) MN-03-012-010-010/547 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   330 N.Moibiaklun MN-03-012-010-010/536 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   331 Ngaisianman(Self) MN-03-012-010-010/563 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   332 Chingsuankim(Self) MN-03-012-010-010/543 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   333 Nemthiannei MN-03-012-010-010/545 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   334 Lamzahoi MN-03-012-010-010/525 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   335 Donkhannuam MN-03-012-010-010/405 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   336 B Thangliankhup MN-03-012-010-010/531 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   337 Ngailianvung MN-03-012-010-010/529 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   338 Thianngaihkim MN-03-012-010-010/541 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   339 Nengsanvung(Wife) MN-03-012-010-010/528 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   340 Donngaihvung(Self) MN-03-012-010-010/546 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   341 Niangzahoih(Wife) MN-03-012-010-010/370 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   342 Th Thangzalian(Self) MN-03-012-010-010/664 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   343 Khupmangsum(Self) MN-03-012-010-010/534 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   344 Kamkhantuang Sukte(Son) MN-03-012-010-010/138 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   345 Chinkhosuan(Self) MN-03-012-010-010/445 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL0001231 Credited 20/04/2022   346 Chiinngaihning MN-03-012-010-010/558 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   347 Niangngaihlun MN-03-012-010-010/549 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   348 Thangginpaul(Self) MN-03-012-010-010/658 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   349 Tinga MN-03-012-010-010/550 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   350 NIANGHOIHKIM MN-03-012-010-010/623 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   351 Thangsuahkim(Sister) MN-03-012-010-010/22 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   352 Niang Rakil MN-03-012-010-010/548 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   353 Kimbiakthiam MN-03-012-010-010/555 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   354 Neihoithem neihsial MN-03-012-010-010/484 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   355 Chiinngaihlian MN-03-012-010-010/552 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   356 Nianglianching(Self) MN-03-012-010-010/630 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   357 Tingzacap(Daughter) MN-03-012-010-010/32 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   358 Nemkhoman(Self) MN-03-012-010-010/560 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   359 Kimkhoching(Wife) MN-03-012-010-010/567 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   360 S. Liankhansiam MN-03-012-010-010/471 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   361 Niangkhanvung(Sister) MN-03-012-010-010/23-A ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   362 Nianghauching MN-03-012-010-010/109 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   363 Suakkhanmung(Husband) MN-03-012-010-010/503 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   364 Nelkhanman MN-03-012-010-010/562 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   365 T S Haukhanlal MN-03-012-010-010/532 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   366 Dimlianching(Wife) MN-03-012-010-010/554 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   367 Manbiaknem(Self) MN-03-012-010-010/553 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   368 Songlianmuan MN-03-012-010-010/319 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   369 Ngai Khan Dim MN-03-012-010-010/601 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   370 Nian thian Vung(Self) MN-03-012-010-010/606 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   371 Thangsuanlian Tonsing MN-03-012-010-010/498 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   372 Isaac C Lian(Self) MN-03-012-010-010/638 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   373 Siamnu MN-03-012-010-010/155 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   374 Ngaihvung MN-03-012-010-010/523 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   375 Niang Lian Kim MN-03-012-010-010/604 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   376 Hoidoiting MN-03-012-010-010/605 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   377 Lamzanem MN-03-012-010-010/195 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   378 Niangzaching MN-03-012-010-010/204 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   379 Paukhannun(Self) MN-03-012-010-010/183 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   380 Zamdoiting(Wife) MN-03-012-010-010/338 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   381 Ningkholkim(Wife) MN-03-012-010-010/524 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   382 Chinglianmawi(Self) MN-03-012-010-010/657 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   383 Niansuankham(Self) MN-03-012-010-010/617 OTHER Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   384 Henkholal Sialiap MN-03-012-010-010/320 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   385 Chinkhanzem MN-03-012-010-010/501 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   386 S. Paukhanmung MN-03-012-010-010/602 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   387 Lamching MN-03-012-010-010/611 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   388 Peter Khamkhanchin MN-03-012-010-010/656 OTHER Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   389 Ruby Joy Gosianlun MN-03-012-010-010/246 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   390 Thianzamuan MN-03-012-010-010/263 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   391 Nemgoih(Wife) MN-03-012-010-010/398 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   392 Chingsuankim(Self) MN-03-012-010-010/222 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   393 L Langsuanpau MN-03-012-010-010/371 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   394 Chingneihlian(Wife) MN-03-012-010-010/259 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   395 CHINGNGAIHNEM MN-03-012-010-010/215 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   396 Khamkhanlian(Self) MN-03-012-010-010/565 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   397 Chingngaihkim MN-03-012-010-010/377 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   398 Chingneikim(Wife) MN-03-012-010-010/148 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   399 V. Liankhogin Vaiphei MN-03-012-010-010/361 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   400 H. Khaichin MN-03-012-010-010/53 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   401 H. Lalrolawm(Brother) MN-03-012-010-010/608 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   402 Nianghauching(Self) MN-03-012-010-010/627 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   403 Pamzavung(Self) MN-03-012-010-010/636 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   404 Sianngaihlian(Self) MN-03-012-010-010/639 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   405 K.Thanglian(Self) MN-03-012-010-010/614 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   406 S. K. Gena Vaiphei MN-03-012-010-010/210 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   407 Vungmuanthang(Self) MN-03-012-010-010/612 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   408 Lamminthang Vaiphei(Husband) MN-03-012-010-010/316 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   409 Nianglianting MN-03-012-010-010/354 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   410 Ninglunmang MN-03-012-010-010/134 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   411 H. Chindousang(Self) MN-03-012-010-010/642 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   412 P. Lianpau MN-03-012-010-010/218 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   413 Zenkhoning(Mother) MN-03-012-010-010/206 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   414 DAILOSING MN-03-012-010-010/262 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   415 Nianghoihching(Wife) MN-03-012-010-010/61 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   416 Niangkhanlun MN-03-012-010-010/466 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   417 Khamzamuan MN-03-012-010-010/149 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   418 Nenem(Self) MN-03-012-010-010/634 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   419 Ginmuanlal Khuptong(Self) MN-03-012-010-010/632 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   420 Kapsonpau MN-03-012-010-010/233 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   421 Nianghauching MN-03-012-010-010/207 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   422 Vunghoihchiin MN-03-012-010-010/35 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   423 Chingngaihhau MN-03-012-010-010/329 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   424 Th Chinsuanlal(Husband) MN-03-012-010-010/665 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   425 Ciinkhoniang Naulak MN-03-012-010-010/432 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   426 Chingngaihkim MN-03-012-010-010/303 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   427 Dalkhanmuan Mangte MN-03-012-010-010/190 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   428 M.Thangkhanpau(Self) MN-03-012-010-010/20 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   429 S Pauneilal MN-03-012-010-010/488 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   430 Pamlianvung(Self) MN-03-012-010-010/621 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   431 Lianchungnung(Self) MN-03-012-010-010/631 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   432 Melody Lalparmawi(Wife) MN-03-012-010-010/610 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   433 Chingkhanngai MN-03-012-010-010/561 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   434 Thianmawi(Self) MN-03-012-010-010/620 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   435 Nelneihoih(Self) MN-03-012-010-010/641 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   436 Lunsuanlian(Self) MN-03-012-010-010/644 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   437 Chinglunniang MN-03-012-010-010/624 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   438 Hoih Ruthi(Self) MN-03-012-010-010/622 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   439 Vungthianniang(Wife) MN-03-012-010-010/62 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   440 Niangkhawlching(Self) MN-03-012-010-010/618 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   441 Ningsianvung(Self) MN-03-012-010-010/653 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   442 Vungbiakhoih MN-03-012-010-010/633 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   443 Ngaineihchiin MN-03-012-010-010/165 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   444 Robert Suanlian Naulak(Self) MN-03-012-010-010/661 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   445 H. Zambiaklian MN-03-012-010-010/393 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   446 Ninglamniang(Self) MN-03-012-010-010/637 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   447 Zamdoukhup(Self) MN-03-012-010-010/652 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   448 Ngaineichong MN-03-012-010-010/439 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   449 Chinglamlun(Self) MN-03-012-010-010/643 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   450 Elizabeth(Self) MN-03-012-010-010/339 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   451 H. Lianchinkap(Self) MN-03-012-010-010/635 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   452 CHIINHAUNIANG MN-03-012-010-010/438 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   453 Manngaihlian MN-03-012-010-010/101 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   454 Chinzavung MN-03-012-010-010/313 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   455 Khamthian MN-03-012-010-010/396 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   456 Kikim MN-03-012-010-010/475 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   457 Niangmuanching(Sister) MN-03-012-010-010/609 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   458 Nianglianching MN-03-012-010-010/607 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   459 Joykim(Wife) MN-03-012-010-010/515 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   460 Hoihphakim MN-03-012-010-010/465 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   461 TINJEMMY MN-03-012-010-010/258 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   462 Tinthian vak MN-03-012-010-010/460 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   463 Vungzamuan(Self) MN-03-012-010-010/616 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   464 Khupsiankim MN-03-012-010-010/347 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   465 Chingkhoning(Wife) MN-03-012-010-010/663 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   466 Niangzavung(Wife) MN-03-012-010-010/502 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   467 Nemngaihvung(Wife) MN-03-012-010-010/136 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   468 El. Thanglalbiak Vaiphei MN-03-012-010-010/457 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   469 Chingngaihsang MN-03-012-010-010/542 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   470 Niangngaihchin MN-03-012-010-010/619 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   471 Dimzahoih MN-03-012-010-010/275 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   472 NINGNEIHVUNG MN-03-012-010-010/170 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   473 Luanlamching MN-03-012-010-010/13 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   474 H Lalliana MN-03-012-010-010/530 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   475 Niangno MN-03-012-010-010/557 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   476 Chingsuandim(Wife) MN-03-012-010-010/189 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   477 Neiphal MN-03-012-010-010/477 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   478 Liankhansuan(Self) MN-03-012-010-010/650 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   479 Ngaingaihnem(Self) MN-03-012-010-010/162 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   480 Chinggou(Self) MN-03-012-010-010/250 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   481 Gouzaniang MN-03-012-010-010/131 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   482 Ngaihlun MN-03-012-010-010/603 ST Gouchinkhup veng P P 2 251 502 0 0 502 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL000877 Credited 22/03/2022   483 Khaithiansam MN-03-012-010-010/513 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   484 Donzaching(Daughter-in-Law) MN-03-012-010-010/293 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   485 Manthiannem(Daughter) MN-03-012-010-010/27 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   486 Thianngaih(Wife) MN-03-012-010-010/412 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   487 Nianggouchiin MN-03-012-010-010/615 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   488 Nemzoukim(Wife) MN-03-012-010-010/326 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   489 Ciinngaihkim MN-03-012-010-010/649 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   490 Niang Mary MN-03-012-010-010/335 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   491 Suankhanthang(Father) MN-03-012-010-010/378 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   492 Ching Biakkim MN-03-012-010-010/654 ST Gouchinkhup veng P P 2 251 502 0 0 502 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL000877 Credited 22/03/2022   493 Sangvung MN-03-012-010-010/152 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   494 Niangngaihlun(Self) MN-03-012-010-010/662 ST Gouchinkhup veng P P 2 251 502 0 0 502 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL000877 Credited 22/03/2022   495 Dalkhanthang MN-03-012-010-010/485 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000877 Credited 22/03/2022   496 Dimsian MN-03-012-010-010/626 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA NEW LAMKA SBIN0061671 2003012WL000877 Credited 22/03/2022   497 ChiinzagoiH MN-03-012-010-010/358 ST Gouchinkhup veng P P 2 251 502 0 0 502 HDFC BANK CHURACHANDPUR HDFC0002269 2003012WL000877 Credited 22/03/2022   498 JAMES ENGLIAN MN-03-012-010-010/386 ST Gouchinkhup veng P P 2 251 502 0 0 502 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL000877 Credited 22/03/2022   499 Chingkhanniang MN-03-012-010-010/240 ST Gouchinkhup veng P P 2 251 502 0 0 502 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL000877 Credited 22/03/2022   500 NIANGLUNMAWI(Wife) MN-03-012-010-010/379 ST Gouchinkhup veng P P 2 251 502 0 0 502 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL000877 Credited 22/03/2022   Daily Attendence 500 500

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 249494 Amount Paid Other 1506

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

Total Cash payment(In Rs.) Cash 251000 Average Per labour 502

Total man days : 1000