S.No |  Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day (As per measurement) | 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
| OBED(Self) NL-03-005-008-008/101 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
2
| GIHUKA(Son) NL-03-005-008-008/105 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
3
| VIKAIW(Father) NL-03-005-008-008/108 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
4
| KATOHOLI(Daughter) NL-03-005-008-008/111 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
5
| INAYI(Self) NL-03-005-008-008/116 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
6
| VIGHOZHE(Self) NL-03-005-008-008/12 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
7
| AKITO(Son) NL-03-005-008-008/120 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
8
| NUPALI(Daughter) NL-03-005-008-008/121 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
9
| PHUSHIKA(Son) NL-03-005-008-008/122 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
10
| OKUTATO(Son) NL-03-005-008-008/126 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
11
| HESHELI(Self) NL-03-005-008-008/13 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
12
| NOGUPU(Son) NL-03-005-008-008/132 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
13
| HOKALI(Daughter) NL-03-005-008-008/134 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
14
| KIYEPU(Son) NL-03-005-008-008/137 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
15
| AKAI(Self) NL-03-005-008-008/14 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
16
| SHEKHALU(Son) NL-03-005-008-008/141 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
17
| KALIVI(Daughter) NL-03-005-008-008/152 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
18
| Z. VITOLI(Self) NL-03-005-008-008/16 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
19
| IKHEHO(Self) NL-03-005-008-008/17 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
20
| HONILI(Self) NL-03-005-008-008/19 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
21
| HOKEZHE(Self) NL-03-005-008-008/24 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
22
| KITOHO(Self) NL-03-005-008-008/25 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
23
| ABOTO(Self) NL-03-005-008-008/28 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
24
| HOKHULI(Self) NL-03-005-008-008/30 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
25
| SHIKHETO(Self) NL-03-005-008-008/35 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
26
| SANILI(Self) NL-03-005-008-008/4 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
27
| VIKASHE(Self) NL-03-005-008-008/40 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
28
| HOKHETO(Self) NL-03-005-008-008/43 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
29
| LITOLA(Self) NL-03-005-008-008/45 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
30
| LIKIVI(Daughter) NL-03-005-008-008/50 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
31
| GHOSHILI(Daughter) NL-03-005-008-008/51 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
32
| HESHILI(Self) NL-03-005-008-008/52 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
33
| HUKAVI(Son) NL-03-005-008-008/59 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
34
| THOKIYE(Self) NL-03-005-008-008/6 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
35
| VISHILI(Daughter) NL-03-005-008-008/60 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
36
| VIHOZHE(Self) NL-03-005-008-008/56 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
37
| KUGHAVI(Self) NL-03-005-008-008/57 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
38
| VEKHENI(Self) NL-03-005-008-008/71 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
39
| HUVILI(Wife) NL-03-005-008-008/77 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
40
| KHEKHULI(Self) NL-03-005-008-008/8 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
41
| NIBOLI(Wife) NL-03-005-008-008/9 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
42
| IHUTO(Self) NL-03-005-008-008/90 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
43
| INAKALI(Daughter) NL-03-005-008-008/92 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
44
| ALHOSHE(Self) NL-03-005-008-008/99 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| Â | Â | Â |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
45
| ITOKA(Son) NL-03-005-008-008/98 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
46
| PIKAHO(Son) NL-03-005-008-008/94 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
47
| ITOSHE(Son) NL-03-005-008-008/96 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
48
| TOKAHO(Self) NL-03-005-008-008/83 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
49
| ATO(Son) NL-03-005-008-008/84 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
50
| HOKIYE(Self) NL-03-005-008-008/81 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
51
| VIKHEY(Son) NL-03-005-008-008/79 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
52
| TOKUKA(Son) NL-03-005-008-008/75 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
53
| AKETO(Son) NL-03-005-008-008/76 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
54
| TOIKIHU(Self) NL-03-005-008-008/66 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
55
| S. VIHETO(Self) NL-03-005-008-008/62 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
56
| PULOBE(Son) NL-03-005-008-008/63 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
57
| VINIHO(Self) NL-03-005-008-008/64 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
58
| VITOKHU(Self) NL-03-005-008-008/49 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
59
| HETOSHE(Self) NL-03-005-008-008/55 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
60
| NIKAVI(Self) NL-03-005-008-008/47 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
61
| KHESULI(Self) NL-03-005-008-008/44 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
62
| Y.HOKHELI(Self) NL-03-005-008-008/37 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
63
| YEZUKHU(Self) NL-03-005-008-008/41 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
64
| K. VIKHELI(Self) NL-03-005-008-008/42 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
65
| KISHENI(Daughter) NL-03-005-008-008/2 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
66
| S. VIHELI(Wife) NL-03-005-008-008/21 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
67
| INOKA(Self) NL-03-005-008-008/15 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
68
| TOLIHO(Daughter) NL-03-005-008-008/150 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
69
| KANITO(Son) NL-03-005-008-008/142 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
70
| HEKALI(Daughter) NL-03-005-008-008/143 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
71
| BOVIKA SUMI(Son) NL-03-005-008-008/135 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
72
| kiyeshe(Son) NL-03-005-008-008/133 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
73
| VIHULI(Daughter) NL-03-005-008-008/110 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
74
| YEKATO(Self) NL-03-005-008-008/127 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
75
| BOLOKA(Son) NL-03-005-008-008/128 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
76
| KIVILHO(Son) NL-03-005-008-008/112 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
77
| SHIKATO(Self) NL-03-005-008-008/100 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
78
| ZHETONI(Daughter) NL-03-005-008-008/102 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
79
| KIHOVI(Self) NL-03-005-008-008/115 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
80
| TOHUVI(Self) NL-03-005-008-008/33 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
81
| TOHSIKA(Self) NL-03-005-008-008/109 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
82
| OTHELO(Son) NL-03-005-008-008/113 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
83
| RUTLY(Daughter) NL-03-005-008-008/125 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
84
| VITOLU(Son) NL-03-005-008-008/68 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
85
| TOLIBO(Son) NL-03-005-008-008/87 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
86
| AVIBO(Son) NL-03-005-008-008/159 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
87
| MANIUGHAVI(Self) NL-03-005-008-008/31 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
88
| HUKHELI(Wife) NL-03-005-008-008/48 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
89
| HETOKHU(Son) NL-03-005-008-008/69 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
90
| KHENITO(Self) NL-03-005-008-008/78 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
91
| MUGHATO(Self) NL-03-005-008-008/103 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
92
| HOKHEVI(Self) NL-03-005-008-008/26 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
93
| ALONI(Daughter) NL-03-005-008-008/163 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
94
| AKALU(Son) NL-03-005-008-008/104 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
95
| YEVIKA(Son) NL-03-005-008-008/117 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | ZUNHEBOTO BAZAR BRANCH | SBIN0017215 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
96
| TOSHIHO(Self) NL-03-005-008-008/1 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
97
| HESHITO(Self) NL-03-005-008-008/5 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
98
| VINATOLI(Daughter) NL-03-005-008-008/70 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
99
| TOVINI(Self) NL-03-005-008-008/36 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
100
| ESTER(Daughter) NL-03-005-008-008/129 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
101
| KAVINI(Daughter) NL-03-005-008-008/153 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
102
| SHENILI(Daughter) NL-03-005-008-008/149 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
103
| TOHONI(Daughter) NL-03-005-008-008/146 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
104
| KHETONI(Daughter) NL-03-005-008-008/147 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
105
| TOLIKA(Daughter) NL-03-005-008-008/144 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
106
| ILISHE(Son) NL-03-005-008-008/140 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
107
| TOKHULI(Daughter) NL-03-005-008-008/95 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
108
| HOVINI(Daughter) NL-03-005-008-008/86 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
109
| AMENTO(Son) NL-03-005-008-008/88 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
110
| HETOVI(Self) NL-03-005-008-008/85 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
111
| KIVITOLI(Daughter) NL-03-005-008-008/138 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
112
| KAHONI(Daughter) NL-03-005-008-008/139 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
113
| KUHOLI(Daughter) NL-03-005-008-008/136 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
114
| kaholi(Daughter) NL-03-005-008-008/151 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
115
| VILIHO(Daughter) NL-03-005-008-008/164 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
116
| NEWLY(Son) NL-03-005-008-008/165 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
117
| HUKAVI(Self) NL-03-005-008-008/18 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
118
| INALI(Daughter) NL-03-005-008-008/160 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
119
| ATOLI(Daughter) NL-03-005-008-008/161 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
120
| KUGHALI(Daughter) NL-03-005-008-008/162 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
121
| KONATO(Self) NL-03-005-008-008/130 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
122
| MULALI(Daughter) NL-03-005-008-008/131 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
123
| ZATOLU(Son) NL-03-005-008-008/118 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
124
| HOKHENI(Daughter) NL-03-005-008-008/119 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
125
| JUVIKA(Son) NL-03-005-008-008/123 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
126
| TOKHEI(Self) NL-03-005-008-008/10 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
127
| HEMAITO(Self) NL-03-005-008-008/114 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
128
| KHEVITO(Self) NL-03-005-008-008/11 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
129
| ATOKA(Self) NL-03-005-008-008/107 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
130
| BOHOTO(Self) NL-03-005-008-008/34 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
131
| IKTO(Self) NL-03-005-008-008/32 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
132
| VIKA(Self) NL-03-005-008-008/29 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
133
| PUKHATO(Self) NL-03-005-008-008/3 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | ZUNHEBOTO BAZAR BRANCH | SBIN0017215 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
134
| KIVIHO(Self) NL-03-005-008-008/27 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
135
| SUKAHO(Self) NL-03-005-008-008/22 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
136
| TOVIKHE(Self) NL-03-005-008-008/23 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
137
| HUTOSHE(Self) NL-03-005-008-008/20 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
138
| HEKATO(Self) NL-03-005-008-008/46 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
139
| VIKITO(Self) NL-03-005-008-008/53 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
140
| VIHUTO(Self) NL-03-005-008-008/54 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
141
| KHEHOVI(Self) NL-03-005-008-008/38 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
142
| ITOVI(Self) NL-03-005-008-008/39 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
143
| KHEOTO(Self) NL-03-005-008-008/82 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
144
| AKAHO(Self) NL-03-005-008-008/80 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
145
| KHEGHOTO(Self) NL-03-005-008-008/7 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
146
| NITOSHE(Son) NL-03-005-008-008/73 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | ZUNHEBOTO BAZAR BRANCH | SBIN0017215 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
147
| TOKISHE(Self) NL-03-005-008-008/74 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
148
| NIKETO(Self) NL-03-005-008-008/61 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
149
| VIKATO(Self) NL-03-005-008-008/65 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
150
| KUPUTO(Son) NL-03-005-008-008/106 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| CENTRAL BANK OF INDIA | Zunheboto Branch | CBIN0284791 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
151
| NIKALI(Daughter) NL-03-005-008-008/67 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
152
| LOVITOLI(Daughter) NL-03-005-008-008/157 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
153
| HIKA(Son) NL-03-005-008-008/124 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003421
| Credited |
27/03/2023
|
|
|
154
| HELITO(Daughter) NL-03-005-008-008/158 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
155
| XUTOLI(Daughter) NL-03-005-008-008/154 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
156
| SHIYEKA(Son) NL-03-005-008-008/97 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
157
| KISHETO(Son) NL-03-005-008-008/89 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
158
| ILINO(Daughter) NL-03-005-008-008/155 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
159
| AVIKALI(Daughter) NL-03-005-008-008/156 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003423
| Credited |
27/03/2023
|
|
|
160
| HUTOLI(Daughter) NL-03-005-008-008/145 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
161
| VITOKA(Son) NL-03-005-008-008/58 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003424
| Credited |
27/03/2023
|
|
|
162
| SHEVINI(Daughter) NL-03-005-008-008/148 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003422
| Credited |
27/03/2023
|
|
|
163
| VIKALI(Daughter) NL-03-005-008-008/72 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003425
| Credited |
27/03/2023
|
|
|
164
| LIVIKA(Daughter) NL-03-005-008-008/91 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
165
| TOIKA(Son) NL-03-005-008-008/93 | ST |
VIYILHO
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303005WL0003426
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 165 | 165 | | | | | | | | | | | | | | |