|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-020-020/3600504
(PADAAMPUKHURI)
|
2308003000NRG24311220230388740
|
31/12/2023
|
DIK BAHADUR CHETRI
|
2308003WL000994
|
DIK BAHADUR CHETRI
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963324
|
|
DIK BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600535
(PADAAMPUKHURI)
|
2308003000NRG24311220230388771
|
31/12/2023
|
YANGERJUNGLA
|
2308003WL000994
|
YANGERJUNGLA
|
00045
|
BARB0DIMAPU
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963325
|
|
YANGERJUNGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600045
(PADAAMPUKHURI)
|
2308003000NRG24311220230388305
|
31/12/2023
|
URMILLA J MECH
|
2308003WL000994
|
URMILLA J MECH
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963331
|
|
URMILLA J MECH
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600054
(PADAAMPUKHURI)
|
2308003000NRG24311220230388314
|
31/12/2023
|
MOLINA MECH
|
2308003WL000994
|
MOLINA MECH
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963332
|
|
MOLINA MECH
|
()
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600133
(PADAAMPUKHURI)
|
2308003000NRG24311220230388387
|
31/12/2023
|
SURMILA MECH
|
2308003WL000994
|
SURMILA MECH
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963333
|
|
SURMILA MECH
|
()
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600253
(PADAAMPUKHURI)
|
2308003000NRG24311220230388500
|
31/12/2023
|
ROTNA MECH
|
2308003WL000994
|
ROTNA MECH
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963335
|
|
ROTNA MECH
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600268
(PADAAMPUKHURI)
|
2308003000NRG24311220230388515
|
31/12/2023
|
WACHULO APON
|
2308003WL000994
|
WACHULO APON
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963361
|
|
WACHULO APON
|
()
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600305
(PADAAMPUKHURI)
|
2308003000NRG24311220230388552
|
31/12/2023
|
GEETA PRADHAN
|
2308003WL000994
|
GEETA PRADHAN
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963360
|
|
GEETA PRADHAN
|
()
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600375
(PADAAMPUKHURI)
|
2308003000NRG24311220230388616
|
31/12/2023
|
SIVIKALI SWU
|
2308003WL000994
|
SIVIKALI SWU
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963362
|
|
SIVIKALI SWU
|
()
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600583
(PADAAMPUKHURI)
|
2308003000NRG24311220230388819
|
31/12/2023
|
RAMUNI
|
2308003WL000994
|
RAMUNI
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963334
|
|
RAMUNI
|
()
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600790
(PADAAMPUKHURI)
|
2308003000NRG24311220230389017
|
31/12/2023
|
GARLAND KATTY
|
2308003WL000994
|
GARLAND KATTY
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963363
|
|
GARLAND KATTY
|
()
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600889
(PADAAMPUKHURI)
|
2308003000NRG24311220230389116
|
31/12/2023
|
JUNAKI MECH
|
2308003WL000994
|
JUNAKI MECH
|
00051
|
MAHB0001722
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963336
|
|
JUNAKI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600797
(PADAAMPUKHURI)
|
2308003000NRG24311220230389024
|
31/12/2023
|
RONSENLA SEMY
|
2308003WL000994
|
RONSENLA SEMY
|
00127
|
FDRL0001188
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963329
|
|
RONSENLA SEMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600298
(PADAAMPUKHURI)
|
2308003000NRG24311220230388545
|
31/12/2023
|
KENYULE KENT
|
2308003WL000994
|
KENYULE KENT
|
00168
|
ICIC0003865
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963330
|
|
KENYULE KENT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600052
(PADAAMPUKHURI)
|
2308003000NRG24311220230388312
|
31/12/2023
|
RANJIT GOHAIN
|
2308003WL000994
|
RANJIT GOHAIN
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963374
|
|
MR RANJIT GOHAIN
|
()
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600116
(PADAAMPUKHURI)
|
2308003000NRG24311220230388371
|
31/12/2023
|
ABHIJIT MECH
|
2308003WL000994
|
ABHIJIT MECH
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963378
|
|
MR ABHIJIT MECH
|
()
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600151
(PADAAMPUKHURI)
|
2308003000NRG24311220230388402
|
31/12/2023
|
MUNU MECH
|
2308003WL000994
|
MUNU MECH
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963381
|
|
MRS MONU MECH
|
()
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600155
(PADAAMPUKHURI)
|
2308003000NRG24311220230388406
|
31/12/2023
|
BIJAY KUMAR RAI
|
2308003WL000994
|
BIJAY KUMAR RAI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963366
|
|
BIJAY KR RAI
|
()
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600191
(PADAAMPUKHURI)
|
2308003000NRG24311220230388442
|
31/12/2023
|
RANJIT MECH
|
2308003WL000994
|
RANJIT MECH
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963375
|
|
MR RANJIT MECH
|
()
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600209
(PADAAMPUKHURI)
|
2308003000NRG24311220230388460
|
31/12/2023
|
VISHIHO SEMA
|
2308003WL000994
|
VISHIHO SEMA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963371
|
|
MR VISHIHO SEMA
|
()
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600228
(PADAAMPUKHURI)
|
2308003000NRG24311220230388476
|
31/12/2023
|
IMKONGLA
|
2308003WL000994
|
IMKONGLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963706
|
|
MS IMKONGLA
|
()
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600256
(PADAAMPUKHURI)
|
2308003000NRG24311220230388503
|
31/12/2023
|
JID BAHADUR SUNAR
|
2308003WL000994
|
JID BAHADUR SUNAR
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963379
|
|
MR JIT BAHADUR SUNAR
|
()
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600262
(PADAAMPUKHURI)
|
2308003000NRG24311220230388509
|
31/12/2023
|
NAROLA LONGCHAR
|
2308003WL000994
|
NAROLA LONGCHAR
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963410
|
|
MRS NAROLA LONGCHAR
|
()
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600308
(PADAAMPUKHURI)
|
2308003000NRG24311220230388555
|
31/12/2023
|
SENTIYANGLA
|
2308003WL000994
|
SENTIYANGLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963411
|
|
MRS SENTIYANGLA
|
()
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600316
(PADAAMPUKHURI)
|
2308003000NRG24311220230388561
|
31/12/2023
|
L SHILU MEREN
|
2308003WL000994
|
L SHILU MEREN
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963383
|
|
MR L SHILUMEREN
|
()
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600343
(PADAAMPUKHURI)
|
2308003000NRG24311220230388585
|
31/12/2023
|
NUKLUENLA
|
2308003WL000994
|
NUKLUENLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963365
|
|
MRS NUKLUENLA
|
()
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600348
(PADAAMPUKHURI)
|
2308003000NRG24311220230388590
|
31/12/2023
|
TIAJUNGLA
|
2308003WL000994
|
TIAJUNGLA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963373
|
|
MRS TIA JUNGLA
|
()
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600364
(PADAAMPUKHURI)
|
2308003000NRG24311220230388605
|
31/12/2023
|
KHENITOLI ZHIMOMI
|
2308003WL000994
|
KHENITOLI ZHIMOMI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963377
|
|
MRS KHENITOLI ZHIMOMI
|
()
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600429
(PADAAMPUKHURI)
|
2308003000NRG24311220230388669
|
31/12/2023
|
MOSENLE
|
2308003WL000994
|
MOSENLE
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963408
|
|
MRS MOSENLE MAGH
|
()
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600446
(PADAAMPUKHURI)
|
2308003000NRG24311220230388684
|
31/12/2023
|
OBEN
|
2308003WL000994
|
OBEN
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963412
|
|
MR OBEN
|
()
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600454
(PADAAMPUKHURI)
|
2308003000NRG24311220230388691
|
31/12/2023
|
I KHEVITO ZHIMO
|
2308003WL000994
|
I KHEVITO ZHIMO
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963364
|
|
MR I KHEVITO ZHIMO
|
()
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600459
(PADAAMPUKHURI)
|
2308003000NRG24311220230388696
|
31/12/2023
|
TINUKALA
|
2308003WL000994
|
TINUKALA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963878
|
|
MISS TINUKALA
|
()
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600505
(PADAAMPUKHURI)
|
2308003000NRG24311220230388741
|
31/12/2023
|
BIKRAM CHETRI
|
2308003WL000994
|
BIKRAM CHETRI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963380
|
|
MR BIKRAM MOMIN
|
()
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600523
(PADAAMPUKHURI)
|
2308003000NRG24311220230388759
|
31/12/2023
|
SHETOLI
|
2308003WL000994
|
SHETOLI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963367
|
|
MRS SHETOLI
|
()
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600567
(PADAAMPUKHURI)
|
2308003000NRG24311220230388803
|
31/12/2023
|
MARTHAKATH
|
2308003WL000994
|
MARTHAKATH
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963384
|
|
MRS MARTHA KATH
|
()
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600691
(PADAAMPUKHURI)
|
2308003000NRG24311220230388926
|
31/12/2023
|
KHEKATO AWOMI
|
2308003WL000994
|
KHEKATO AWOMI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963376
|
|
MR KHEKATO AWOMI
|
()
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600741
(PADAAMPUKHURI)
|
2308003000NRG24311220230388972
|
31/12/2023
|
NIKESHI SEMA
|
2308003WL000994
|
NIKESHI SEMA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963368
|
|
MR NIKISHE SEMA
|
()
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600747
(PADAAMPUKHURI)
|
2308003000NRG24311220230388978
|
31/12/2023
|
AKATO
|
2308003WL000994
|
AKATO
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963382
|
|
MR AKATO T YEPTHOMI
|
()
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600748
(PADAAMPUKHURI)
|
2308003000NRG24311220230388979
|
31/12/2023
|
BENJAMINE SWU
|
2308003WL000994
|
BENJAMINE SWU
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963370
|
|
MR BENJAMIN SWU
|
()
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600789
(PADAAMPUKHURI)
|
2308003000NRG24311220230389016
|
31/12/2023
|
USHA SHARMA
|
2308003WL000994
|
USHA SHARMA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963369
|
|
MRS USHA SHARMA
|
()
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600822
(PADAAMPUKHURI)
|
2308003000NRG24311220230389049
|
31/12/2023
|
TOKHENI Z ZHIMO
|
2308003WL000994
|
TOKHENI Z ZHIMO
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963372
|
|
MRS TOKHENI Z ZHIMO
|
()
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3601011
(PADAAMPUKHURI)
|
2308003000NRG24311220230389235
|
31/12/2023
|
INAKALI
|
2308003WL000994
|
INAKALI
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963939
|
|
MRS INAKALI
|
()
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3601040
(PADAAMPUKHURI)
|
2308003000NRG24311220230389264
|
31/12/2023
|
M LIMALA
|
2308003WL000994
|
M LIMALA
|
00415
|
SBIN0000072
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963409
|
|
MRS M LIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58464
|
58464
|
|
|
|
|
|
|
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600750
(PADAAMPUKHURI)
|
2308003000NRG24311220230388980
|
31/12/2023
|
AYETOLI
|
2308003WL000994
|
AYETOLI
|
00415
|
SBIN0000762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963879
|
|
MS AYETOLI AYETOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600386
(PADAAMPUKHURI)
|
2308003000NRG24311220230388627
|
31/12/2023
|
PONGENCHABA LONGCHAR
|
2308003WL000994
|
PONGENCHABA LONGCHAR
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963880
|
|
MR PONGENCHABA LONGCHAR
|
()
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600391
(PADAAMPUKHURI)
|
2308003000NRG24311220230388631
|
31/12/2023
|
KITOLU
|
2308003WL000994
|
KITOLU
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963882
|
|
MR KITOL
|
()
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600758
(PADAAMPUKHURI)
|
2308003000NRG24311220230388988
|
31/12/2023
|
AGHALI
|
2308003WL000994
|
AGHALI
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963881
|
|
MRS AKALI CHISHI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600856
(PADAAMPUKHURI)
|
2308003000NRG24311220230389083
|
31/12/2023
|
MEHILE KATH
|
2308003WL000994
|
MEHILE KATH
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963197
|
|
MRS MEHILE KATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600355
(PADAAMPUKHURI)
|
2308003000NRG24311220230388597
|
31/12/2023
|
IMTINUNGLA JAMIR
|
2308003WL000994
|
IMTINUNGLA JAMIR
|
00415
|
SBIN0006486
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963883
|
|
MISS IMTINUNGLA JAMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600999
(PADAAMPUKHURI)
|
2308003000NRG24311220230389224
|
31/12/2023
|
I TAINLA AO
|
2308003WL000994
|
I TAINLA AO
|
00415
|
SBIN0007543
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963884
|
|
MRS I TAINLA AO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600292
(PADAAMPUKHURI)
|
2308003000NRG24311220230388539
|
31/12/2023
|
T.SENSOMEREN
|
2308003WL000994
|
T.SENSOMEREN
|
00415
|
SBIN0008068
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963886
|
|
MR T SENSOMEREN
|
()
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600384
(PADAAMPUKHURI)
|
2308003000NRG24311220230388625
|
31/12/2023
|
SENTIKUMLA T JAMIR
|
2308003WL000994
|
SENTIKUMLA T JAMIR
|
00415
|
SBIN0008068
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963887
|
|
MISS SENTIKUMLA T JAMIR
|
()
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600490
(PADAAMPUKHURI)
|
2308003000NRG24311220230388726
|
31/12/2023
|
RENBEN LOTHA
|
2308003WL000994
|
RENBEN LOTHA
|
00415
|
SBIN0008068
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963885
|
|
MR RENBEN LOTHA
|
()
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3601041
(PADAAMPUKHURI)
|
2308003000NRG24311220230389265
|
31/12/2023
|
AMONGLA BASUMATARY
|
2308003WL000994
|
AMONGLA BASUMATARY
|
00415
|
SBIN0008068
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963888
|
|
MR DINO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600001
(PADAAMPUKHURI)
|
2308003000NRG24311220230388263
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963800
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600003
(PADAAMPUKHURI)
|
2308003000NRG24311220230388264
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963801
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600004
(PADAAMPUKHURI)
|
2308003000NRG24311220230388265
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963802
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600005
(PADAAMPUKHURI)
|
2308003000NRG24311220230388266
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963803
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600007
(PADAAMPUKHURI)
|
2308003000NRG24311220230388268
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963804
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600008
(PADAAMPUKHURI)
|
2308003000NRG24311220230388269
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963805
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600010
(PADAAMPUKHURI)
|
2308003000NRG24311220230388271
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963806
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600011
(PADAAMPUKHURI)
|
2308003000NRG24311220230388272
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963807
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600012
(PADAAMPUKHURI)
|
2308003000NRG24311220230388273
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963808
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600014
(PADAAMPUKHURI)
|
2308003000NRG24311220230388275
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963809
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600016
(PADAAMPUKHURI)
|
2308003000NRG24311220230388277
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963810
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600017
(PADAAMPUKHURI)
|
2308003000NRG24311220230388278
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963811
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600019
(PADAAMPUKHURI)
|
2308003000NRG24311220230388280
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963812
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600020
(PADAAMPUKHURI)
|
2308003000NRG24311220230388281
|
31/12/2023
|
NICHULE
|
2308003WL000994
|
NICHULE
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1898963200
|
No Such Account
|
|
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600021
(PADAAMPUKHURI)
|
2308003000NRG24311220230388282
|
31/12/2023
|
LIMATULA AO
|
2308003WL000994
|
LIMATULA AO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963869
|
|
MRS LIMATULA
|
()
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600023
(PADAAMPUKHURI)
|
2308003000NRG24311220230388284
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963735
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600027
(PADAAMPUKHURI)
|
2308003000NRG24311220230388287
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963764
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600028
(PADAAMPUKHURI)
|
2308003000NRG24311220230388288
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963765
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600029
(PADAAMPUKHURI)
|
2308003000NRG24311220230388289
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963766
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600033
(PADAAMPUKHURI)
|
2308003000NRG24311220230388293
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963767
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600034
(PADAAMPUKHURI)
|
2308003000NRG24311220230388294
|
31/12/2023
|
RAJESHWARI MECH
|
2308003WL000994
|
RAJESHWARI MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963929
|
|
MRS RAJESWARI MECH
|
()
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600035
(PADAAMPUKHURI)
|
2308003000NRG24311220230388295
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963761
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600039
(PADAAMPUKHURI)
|
2308003000NRG24311220230388299
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963762
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600040
(PADAAMPUKHURI)
|
2308003000NRG24311220230388300
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963763
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600041
(PADAAMPUKHURI)
|
2308003000NRG24311220230388301
|
31/12/2023
|
BENDANGMONGBA
|
2308003WL000994
|
BENDANGMONGBA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963193
|
|
MR BENDANGMONGBA
|
()
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600042
(PADAAMPUKHURI)
|
2308003000NRG24311220230388302
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963775
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600044
(PADAAMPUKHURI)
|
2308003000NRG24311220230388304
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963799
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600046
(PADAAMPUKHURI)
|
2308003000NRG24311220230388306
|
31/12/2023
|
AKAK TALLY
|
2308003WL000994
|
AKAK TALLY
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963191
|
|
MR AKOK TALLY
|
()
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600048
(PADAAMPUKHURI)
|
2308003000NRG24311220230388308
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963772
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600050
(PADAAMPUKHURI)
|
2308003000NRG24311220230388310
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963773
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600051
(PADAAMPUKHURI)
|
2308003000NRG24311220230388311
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963774
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600053
(PADAAMPUKHURI)
|
2308003000NRG24311220230388313
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963768
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600055
(PADAAMPUKHURI)
|
2308003000NRG24311220230388315
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963359
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600057
(PADAAMPUKHURI)
|
2308003000NRG24311220230388317
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963769
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600058
(PADAAMPUKHURI)
|
2308003000NRG24311220230388318
|
31/12/2023
|
KABITA MECH
|
2308003WL000994
|
KABITA MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963603
|
|
MRS KABITA MECH
|
()
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600064
(PADAAMPUKHURI)
|
2308003000NRG24311220230388323
|
31/12/2023
|
USHA DEVI
|
2308003WL000994
|
USHA DEVI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963925
|
|
MRS USHA DEVI
|
()
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600065
(PADAAMPUKHURI)
|
2308003000NRG24311220230388324
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963519
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600068
(PADAAMPUKHURI)
|
2308003000NRG24311220230388326
|
31/12/2023
|
KOMILA MECH
|
2308003WL000994
|
KOMILA MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963195
|
|
MRS KOMILA MECH
|
()
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600069
(PADAAMPUKHURI)
|
2308003000NRG24311220230388327
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963813
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600070
(PADAAMPUKHURI)
|
2308003000NRG24311220230388328
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963814
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600072
(PADAAMPUKHURI)
|
2308003000NRG24311220230388330
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963815
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600077
(PADAAMPUKHURI)
|
2308003000NRG24311220230388334
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963816
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600078
(PADAAMPUKHURI)
|
2308003000NRG24311220230388335
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963817
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600081
(PADAAMPUKHURI)
|
2308003000NRG24311220230388337
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963818
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600083
(PADAAMPUKHURI)
|
2308003000NRG24311220230388339
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963819
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600084
(PADAAMPUKHURI)
|
2308003000NRG24311220230388340
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963820
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600085
(PADAAMPUKHURI)
|
2308003000NRG24311220230388341
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963821
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600086
(PADAAMPUKHURI)
|
2308003000NRG24311220230388342
|
31/12/2023
|
KALONGLA
|
2308003WL000994
|
KALONGLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963604
|
|
MRS KALONGLA
|
()
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600090
(PADAAMPUKHURI)
|
2308003000NRG24311220230388346
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963742
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600091
(PADAAMPUKHURI)
|
2308003000NRG24311220230388347
|
31/12/2023
|
HEKHULI T AYE
|
2308003WL000994
|
HEKHULI T AYE
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1898963198
|
No Such Account
|
|
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600092
(PADAAMPUKHURI)
|
2308003000NRG24311220230388348
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963605
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600095
(PADAAMPUKHURI)
|
2308003000NRG24311220230388351
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963281
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600098
(PADAAMPUKHURI)
|
2308003000NRG24311220230388353
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963520
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600100
(PADAAMPUKHURI)
|
2308003000NRG24311220230388355
|
31/12/2023
|
IMNATOSHI
|
2308003WL000994
|
IMNATOSHI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1898963204
|
No Such Account
|
|
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600102
(PADAAMPUKHURI)
|
2308003000NRG24311220230388357
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963606
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600103
(PADAAMPUKHURI)
|
2308003000NRG24311220230388358
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963734
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600104
(PADAAMPUKHURI)
|
2308003000NRG24311220230388359
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963607
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600105
(PADAAMPUKHURI)
|
2308003000NRG24311220230388360
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963608
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600106
(PADAAMPUKHURI)
|
2308003000NRG24311220230388361
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963283
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600108
(PADAAMPUKHURI)
|
2308003000NRG24311220230388363
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963284
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600109
(PADAAMPUKHURI)
|
2308003000NRG24311220230388364
|
31/12/2023
|
ZUCHOBENI PATTON
|
2308003WL000994
|
ZUCHOBENI PATTON
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963731
|
|
MRS ZUCHOBENI PATTON
|
()
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600110
(PADAAMPUKHURI)
|
2308003000NRG24311220230388365
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963282
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600111
(PADAAMPUKHURI)
|
2308003000NRG24311220230388366
|
31/12/2023
|
MHABENI
|
2308003WL000994
|
MHABENI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963935
|
|
MRS MHABENI EZUNG
|
()
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600112
(PADAAMPUKHURI)
|
2308003000NRG24311220230388367
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963899
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG24311220230388368
|
31/12/2023
|
GEETA MECH
|
2308003WL000994
|
GEETA MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963868
|
|
MRS GEETA MECH
|
()
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600114
(PADAAMPUKHURI)
|
2308003000NRG24311220230388369
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963900
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600115
(PADAAMPUKHURI)
|
2308003000NRG24311220230388370
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963901
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600122
(PADAAMPUKHURI)
|
2308003000NRG24311220230388376
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963285
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600123
(PADAAMPUKHURI)
|
2308003000NRG24311220230388377
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963286
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600124
(PADAAMPUKHURI)
|
2308003000NRG24311220230388378
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963287
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600126
(PADAAMPUKHURI)
|
2308003000NRG24311220230388380
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963521
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600129
(PADAAMPUKHURI)
|
2308003000NRG24311220230388383
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963288
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600131
(PADAAMPUKHURI)
|
2308003000NRG24311220230388385
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963522
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600132
(PADAAMPUKHURI)
|
2308003000NRG24311220230388386
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963546
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600135
(PADAAMPUKHURI)
|
2308003000NRG24311220230388388
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963732
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600136
(PADAAMPUKHURI)
|
2308003000NRG24311220230388389
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963733
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600139
(PADAAMPUKHURI)
|
2308003000NRG24311220230388390
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963749
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600140
(PADAAMPUKHURI)
|
2308003000NRG24311220230388391
|
31/12/2023
|
HENOTO T SANGTAM
|
2308003WL000994
|
HENOTO T SANGTAM
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963253
|
|
MR HENOTO T SANGTAM
|
()
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600141
(PADAAMPUKHURI)
|
2308003000NRG24311220230388392
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963220
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600142
(PADAAMPUKHURI)
|
2308003000NRG24311220230388393
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963750
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600144
(PADAAMPUKHURI)
|
2308003000NRG24311220230388395
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963736
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600145
(PADAAMPUKHURI)
|
2308003000NRG24311220230388396
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963277
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600146
(PADAAMPUKHURI)
|
2308003000NRG24311220230388397
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963278
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600148
(PADAAMPUKHURI)
|
2308003000NRG24311220230388399
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963279
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG24311220230388400
|
31/12/2023
|
HOSHELI SUMI
|
2308003WL000994
|
HOSHELI SUMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1898963199
|
No Such Account
|
|
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600150
(PADAAMPUKHURI)
|
2308003000NRG24311220230388401
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963847
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600152
(PADAAMPUKHURI)
|
2308003000NRG24311220230388403
|
31/12/2023
|
IMLIWAPANG
|
2308003WL000994
|
IMLIWAPANG
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963730
|
|
MR IMLIWAPANG
|
()
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600153
(PADAAMPUKHURI)
|
2308003000NRG24311220230388404
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963845
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600154
(PADAAMPUKHURI)
|
2308003000NRG24311220230388405
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963846
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600157
(PADAAMPUKHURI)
|
2308003000NRG24311220230388408
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963851
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600158
(PADAAMPUKHURI)
|
2308003000NRG24311220230388409
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963852
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600161
(PADAAMPUKHURI)
|
2308003000NRG24311220230388412
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963853
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600162
(PADAAMPUKHURI)
|
2308003000NRG24311220230388413
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963854
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600163
(PADAAMPUKHURI)
|
2308003000NRG24311220230388414
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963855
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600164
(PADAAMPUKHURI)
|
2308003000NRG24311220230388415
|
31/12/2023
|
I AKALA AO
|
2308003WL000994
|
I AKALA AO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963188
|
|
MISS T BENDANGMENLA
|
()
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600165
(PADAAMPUKHURI)
|
2308003000NRG24311220230388416
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963856
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600166
(PADAAMPUKHURI)
|
2308003000NRG24311220230388417
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963857
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600168
(PADAAMPUKHURI)
|
2308003000NRG24311220230388419
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963858
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600171
(PADAAMPUKHURI)
|
2308003000NRG24311220230388422
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963859
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600172
(PADAAMPUKHURI)
|
2308003000NRG24311220230388423
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963860
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600174
(PADAAMPUKHURI)
|
2308003000NRG24311220230388425
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963861
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600175
(PADAAMPUKHURI)
|
2308003000NRG24311220230388426
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963862
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600176
(PADAAMPUKHURI)
|
2308003000NRG24311220230388427
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963863
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600177
(PADAAMPUKHURI)
|
2308003000NRG24311220230388428
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963864
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600179
(PADAAMPUKHURI)
|
2308003000NRG24311220230388430
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963865
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600181
(PADAAMPUKHURI)
|
2308003000NRG24311220230388432
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963866
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600182
(PADAAMPUKHURI)
|
2308003000NRG24311220230388433
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963867
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600183
(PADAAMPUKHURI)
|
2308003000NRG24311220230388434
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963892
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600184
(PADAAMPUKHURI)
|
2308003000NRG24311220230388435
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963893
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600185
(PADAAMPUKHURI)
|
2308003000NRG24311220230388436
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963894
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600187
(PADAAMPUKHURI)
|
2308003000NRG24311220230388438
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963895
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600188
(PADAAMPUKHURI)
|
2308003000NRG24311220230388439
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963896
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600189
(PADAAMPUKHURI)
|
2308003000NRG24311220230388440
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963897
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600190
(PADAAMPUKHURI)
|
2308003000NRG24311220230388441
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963898
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600192
(PADAAMPUKHURI)
|
2308003000NRG24311220230388443
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963770
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600194
(PADAAMPUKHURI)
|
2308003000NRG24311220230388445
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963771
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG24311220230388447
|
31/12/2023
|
MUGHAHO SUMI
|
2308003WL000994
|
MUGHAHO SUMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963871
|
|
SEPOY MUGHAHO SUMI
|
()
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600198
(PADAAMPUKHURI)
|
2308003000NRG24311220230388449
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963849
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600199
(PADAAMPUKHURI)
|
2308003000NRG24311220230388450
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963850
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600205
(PADAAMPUKHURI)
|
2308003000NRG24311220230388456
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963848
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600206
(PADAAMPUKHURI)
|
2308003000NRG24311220230388457
|
31/12/2023
|
SHALOTHONG
|
2308003WL000994
|
SHALOTHONG
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963249
|
|
MR SHALO THONG
|
()
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600210
(PADAAMPUKHURI)
|
2308003000NRG24311220230388461
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963737
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600212
(PADAAMPUKHURI)
|
2308003000NRG24311220230388463
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963219
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600215
(PADAAMPUKHURI)
|
2308003000NRG24311220230388466
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963738
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600216
(PADAAMPUKHURI)
|
2308003000NRG24311220230388467
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963739
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600217
(PADAAMPUKHURI)
|
2308003000NRG24311220230388468
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963740
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600218
(PADAAMPUKHURI)
|
2308003000NRG24311220230388469
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963741
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600222
(PADAAMPUKHURI)
|
2308003000NRG24311220230388471
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963269
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600223
(PADAAMPUKHURI)
|
2308003000NRG24311220230388472
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963270
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600225
(PADAAMPUKHURI)
|
2308003000NRG24311220230388473
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963547
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600226
(PADAAMPUKHURI)
|
2308003000NRG24311220230388474
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963646
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600227
(PADAAMPUKHURI)
|
2308003000NRG24311220230388475
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963746
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600229
(PADAAMPUKHURI)
|
2308003000NRG24311220230388477
|
31/12/2023
|
MAONGKALA JAMIR
|
2308003WL000994
|
MAONGKALA JAMIR
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963933
|
|
MRS MAONGKALA JAMIR
|
()
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600231
(PADAAMPUKHURI)
|
2308003000NRG24311220230388479
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963743
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600234
(PADAAMPUKHURI)
|
2308003000NRG24311220230388482
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963413
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600235
(PADAAMPUKHURI)
|
2308003000NRG24311220230388483
|
31/12/2023
|
GANGA LIMBU
|
2308003WL000994
|
GANGA LIMBU
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963189
|
|
MRS GANGA LIMBU
|
()
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600236
(PADAAMPUKHURI)
|
2308003000NRG24311220230388484
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963747
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600238
(PADAAMPUKHURI)
|
2308003000NRG24311220230388485
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963748
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600240
(PADAAMPUKHURI)
|
2308003000NRG24311220230388487
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963414
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600241
(PADAAMPUKHURI)
|
2308003000NRG24311220230388488
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963415
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600242
(PADAAMPUKHURI)
|
2308003000NRG24311220230388489
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963416
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600243
(PADAAMPUKHURI)
|
2308003000NRG24311220230388490
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963271
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600244
(PADAAMPUKHURI)
|
2308003000NRG24311220230388491
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963272
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600245
(PADAAMPUKHURI)
|
2308003000NRG24311220230388492
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963273
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600246
(PADAAMPUKHURI)
|
2308003000NRG24311220230388493
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963274
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600247
(PADAAMPUKHURI)
|
2308003000NRG24311220230388494
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963417
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600248
(PADAAMPUKHURI)
|
2308003000NRG24311220230388495
|
31/12/2023
|
ACHUMLA SANGTAM
|
2308003WL000994
|
ACHUMLA SANGTAM
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963254
|
|
MRS ACHUMLA SANGTAM
|
()
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600249
(PADAAMPUKHURI)
|
2308003000NRG24311220230388496
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963744
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600250
(PADAAMPUKHURI)
|
2308003000NRG24311220230388497
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963745
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600251
(PADAAMPUKHURI)
|
2308003000NRG24311220230388498
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963275
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600252
(PADAAMPUKHURI)
|
2308003000NRG24311220230388499
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963276
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600254
(PADAAMPUKHURI)
|
2308003000NRG24311220230388501
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963716
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600255
(PADAAMPUKHURI)
|
2308003000NRG24311220230388502
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963717
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600258
(PADAAMPUKHURI)
|
2308003000NRG24311220230388505
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963709
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600259
(PADAAMPUKHURI)
|
2308003000NRG24311220230388506
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963710
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600261
(PADAAMPUKHURI)
|
2308003000NRG24311220230388507
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963711
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600262
(PADAAMPUKHURI)
|
2308003000NRG24311220230388508
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963712
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600263
(PADAAMPUKHURI)
|
2308003000NRG24311220230388510
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963725
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600264
(PADAAMPUKHURI)
|
2308003000NRG24311220230388511
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963726
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600265
(PADAAMPUKHURI)
|
2308003000NRG24311220230388512
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963727
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600267
(PADAAMPUKHURI)
|
2308003000NRG24311220230388514
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963728
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600269
(PADAAMPUKHURI)
|
2308003000NRG24311220230388516
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963729
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600270
(PADAAMPUKHURI)
|
2308003000NRG24311220230388518
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963754
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600270
(PADAAMPUKHURI)
|
2308003000NRG24311220230388517
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963753
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600271
(PADAAMPUKHURI)
|
2308003000NRG24311220230388520
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963756
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600271
(PADAAMPUKHURI)
|
2308003000NRG24311220230388519
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963755
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600273
(PADAAMPUKHURI)
|
2308003000NRG24311220230388521
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963757
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600274
(PADAAMPUKHURI)
|
2308003000NRG24311220230388522
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963758
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600275
(PADAAMPUKHURI)
|
2308003000NRG24311220230388523
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963759
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600276
(PADAAMPUKHURI)
|
2308003000NRG24311220230388524
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963760
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600278
(PADAAMPUKHURI)
|
2308003000NRG24311220230388526
|
31/12/2023
|
ARENLA JAMIR
|
2308003WL000994
|
ARENLA JAMIR
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963194
|
|
MRS ARENLA JAMIR
|
()
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600280
(PADAAMPUKHURI)
|
2308003000NRG24311220230388528
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963718
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600282
(PADAAMPUKHURI)
|
2308003000NRG24311220230388529
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963719
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600283
(PADAAMPUKHURI)
|
2308003000NRG24311220230388530
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963720
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600286
(PADAAMPUKHURI)
|
2308003000NRG24311220230388533
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963721
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600287
(PADAAMPUKHURI)
|
2308003000NRG24311220230388534
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963722
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600288
(PADAAMPUKHURI)
|
2308003000NRG24311220230388535
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963723
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600290
(PADAAMPUKHURI)
|
2308003000NRG24311220230388537
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963724
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600293
(PADAAMPUKHURI)
|
2308003000NRG24311220230388540
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963713
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600296
(PADAAMPUKHURI)
|
2308003000NRG24311220230388543
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963714
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600297
(PADAAMPUKHURI)
|
2308003000NRG24311220230388544
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963715
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600300
(PADAAMPUKHURI)
|
2308003000NRG24311220230388547
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963751
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600301
(PADAAMPUKHURI)
|
2308003000NRG24311220230388548
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963609
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600304
(PADAAMPUKHURI)
|
2308003000NRG24311220230388551
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963418
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600311
(PADAAMPUKHURI)
|
2308003000NRG24311220230388557
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963419
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600312
(PADAAMPUKHURI)
|
2308003000NRG24311220230388558
|
31/12/2023
|
SENTIANGLA
|
2308003WL000994
|
SENTIANGLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963932
|
|
MRS SENTIANGLA
|
()
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600313
(PADAAMPUKHURI)
|
2308003000NRG24311220230388559
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963420
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600315
(PADAAMPUKHURI)
|
2308003000NRG24311220230388560
|
31/12/2023
|
UTTAM KUMAR LIMBU
|
2308003WL000994
|
UTTAM KUMAR LIMBU
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963889
|
|
HAVALDAR UTTAM KUMAR LIMBU
|
()
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600319
(PADAAMPUKHURI)
|
2308003000NRG24311220230388563
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963681
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600320
(PADAAMPUKHURI)
|
2308003000NRG24311220230388564
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963682
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600322
(PADAAMPUKHURI)
|
2308003000NRG24311220230388566
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963683
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3600323
(PADAAMPUKHURI)
|
2308003000NRG24311220230388567
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963707
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3600326
(PADAAMPUKHURI)
|
2308003000NRG24311220230388570
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963708
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3600329
(PADAAMPUKHURI)
|
2308003000NRG24311220230388573
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963421
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3600330
(PADAAMPUKHURI)
|
2308003000NRG24311220230388574
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963218
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3600333
(PADAAMPUKHURI)
|
2308003000NRG24311220230388577
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963548
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3600335
(PADAAMPUKHURI)
|
2308003000NRG24311220230388578
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963422
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3600339
(PADAAMPUKHURI)
|
2308003000NRG24311220230388581
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963665
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3600340
(PADAAMPUKHURI)
|
2308003000NRG24311220230388582
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963666
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3600341
(PADAAMPUKHURI)
|
2308003000NRG24311220230388583
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963667
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3600353
(PADAAMPUKHURI)
|
2308003000NRG24311220230388595
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963423
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3600354
(PADAAMPUKHURI)
|
2308003000NRG24311220230388596
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963424
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3600356
(PADAAMPUKHURI)
|
2308003000NRG24311220230388598
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963752
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3600358
(PADAAMPUKHURI)
|
2308003000NRG24311220230388600
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963425
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3600359
(PADAAMPUKHURI)
|
2308003000NRG24311220230388601
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963426
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3600360
(PADAAMPUKHURI)
|
2308003000NRG24311220230388602
|
31/12/2023
|
KENINGUNOLE
|
2308003WL000994
|
KENINGUNOLE
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963255
|
|
MRS KENINGUNOLE KENINGUNOLE
|
()
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3600365
(PADAAMPUKHURI)
|
2308003000NRG24311220230388606
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963427
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3600367
(PADAAMPUKHURI)
|
2308003000NRG24311220230388608
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963212
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3600369
(PADAAMPUKHURI)
|
2308003000NRG24311220230388610
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963776
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3600370
(PADAAMPUKHURI)
|
2308003000NRG24311220230388611
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963777
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3600371
(PADAAMPUKHURI)
|
2308003000NRG24311220230388612
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963778
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3600372
(PADAAMPUKHURI)
|
2308003000NRG24311220230388613
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963779
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600373
(PADAAMPUKHURI)
|
2308003000NRG24311220230388614
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963428
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3600376
(PADAAMPUKHURI)
|
2308003000NRG24311220230388617
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963207
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3600377
(PADAAMPUKHURI)
|
2308003000NRG24311220230388618
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963780
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3600378
(PADAAMPUKHURI)
|
2308003000NRG24311220230388619
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963781
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3600381
(PADAAMPUKHURI)
|
2308003000NRG24311220230388622
|
31/12/2023
|
NIBOLI H SEMA
|
2308003WL000994
|
NIBOLI H SEMA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963890
|
|
MS NIBOLI H SEMA
|
()
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3600382
(PADAAMPUKHURI)
|
2308003000NRG24311220230388623
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963429
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3600387
(PADAAMPUKHURI)
|
2308003000NRG24311220230388628
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963782
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3600389
(PADAAMPUKHURI)
|
2308003000NRG24311220230388629
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963430
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3600390
(PADAAMPUKHURI)
|
2308003000NRG24311220230388630
|
31/12/2023
|
TONGBANGLA
|
2308003WL000994
|
TONGBANGLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963927
|
|
MRS TONGBANGLA
|
()
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3600394
(PADAAMPUKHURI)
|
2308003000NRG24311220230388634
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963454
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3600395
(PADAAMPUKHURI)
|
2308003000NRG24311220230388635
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963455
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600396
(PADAAMPUKHURI)
|
2308003000NRG24311220230388636
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963456
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600399
(PADAAMPUKHURI)
|
2308003000NRG24311220230388639
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963783
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600400
(PADAAMPUKHURI)
|
2308003000NRG24311220230388640
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963784
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3600401
(PADAAMPUKHURI)
|
2308003000NRG24311220230388641
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963785
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600402
(PADAAMPUKHURI)
|
2308003000NRG24311220230388642
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963786
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600403
(PADAAMPUKHURI)
|
2308003000NRG24311220230388643
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963787
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600406
(PADAAMPUKHURI)
|
2308003000NRG24311220230388646
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963457
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600407
(PADAAMPUKHURI)
|
2308003000NRG24311220230388647
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963208
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600409
(PADAAMPUKHURI)
|
2308003000NRG24311220230388649
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963788
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600410
(PADAAMPUKHURI)
|
2308003000NRG24311220230388650
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963458
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600411
(PADAAMPUKHURI)
|
2308003000NRG24311220230388651
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963459
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600412
(PADAAMPUKHURI)
|
2308003000NRG24311220230388652
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963460
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600413
(PADAAMPUKHURI)
|
2308003000NRG24311220230388653
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963461
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600414
(PADAAMPUKHURI)
|
2308003000NRG24311220230388654
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963462
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600415
(PADAAMPUKHURI)
|
2308003000NRG24311220230388655
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963463
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600416
(PADAAMPUKHURI)
|
2308003000NRG24311220230388656
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963464
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600418
(PADAAMPUKHURI)
|
2308003000NRG24311220230388658
|
31/12/2023
|
ATOLIMI T MURUMI
|
2308003WL000994
|
ATOLIMI T MURUMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963251
|
|
MISS ATOLIMI T MURUMI
|
()
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600419
(PADAAMPUKHURI)
|
2308003000NRG24311220230388659
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963465
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600420
(PADAAMPUKHURI)
|
2308003000NRG24311220230388660
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963466
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600423
(PADAAMPUKHURI)
|
2308003000NRG24311220230388663
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963680
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600431
(PADAAMPUKHURI)
|
2308003000NRG24311220230388671
|
31/12/2023
|
HEMOLE RENGMA
|
2308003WL000994
|
HEMOLE RENGMA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963936
|
|
MS HEMOLE RENGMA
|
()
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600434
(PADAAMPUKHURI)
|
2308003000NRG24311220230388673
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963467
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600436
(PADAAMPUKHURI)
|
2308003000NRG24311220230388674
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963205
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600437
(PADAAMPUKHURI)
|
2308003000NRG24311220230388675
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963468
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600438
(PADAAMPUKHURI)
|
2308003000NRG24311220230388676
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963469
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600439
(PADAAMPUKHURI)
|
2308003000NRG24311220230388677
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963470
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600442
(PADAAMPUKHURI)
|
2308003000NRG24311220230388680
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963471
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600445
(PADAAMPUKHURI)
|
2308003000NRG24311220230388683
|
31/12/2023
|
NIM BAHADUR CHETRY
|
2308003WL000994
|
NIM BAHADUR CHETRY
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963926
|
|
MR NIM BAHADUR CHETRY
|
()
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600448
(PADAAMPUKHURI)
|
2308003000NRG24311220230388686
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963472
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600449
(PADAAMPUKHURI)
|
2308003000NRG24311220230388687
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963473
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600450
(PADAAMPUKHURI)
|
2308003000NRG24311220230388688
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963474
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600451
(PADAAMPUKHURI)
|
2308003000NRG24311220230388689
|
31/12/2023
|
THUNGCHAMO KIKON
|
2308003WL000994
|
THUNGCHAMO KIKON
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963248
|
|
MS ZUCHOBENI
|
()
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600455
(PADAAMPUKHURI)
|
2308003000NRG24311220230388692
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963475
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600456
(PADAAMPUKHURI)
|
2308003000NRG24311220230388693
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963476
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600458
(PADAAMPUKHURI)
|
2308003000NRG24311220230388695
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963870
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3600460
(PADAAMPUKHURI)
|
2308003000NRG24311220230388697
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963789
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600461
(PADAAMPUKHURI)
|
2308003000NRG24311220230388698
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963790
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600464
(PADAAMPUKHURI)
|
2308003000NRG24311220230388701
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963206
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600465
(PADAAMPUKHURI)
|
2308003000NRG24311220230388703
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963791
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600465
(PADAAMPUKHURI)
|
2308003000NRG24311220230388702
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963500
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600466
(PADAAMPUKHURI)
|
2308003000NRG24311220230388704
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963792
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600469
(PADAAMPUKHURI)
|
2308003000NRG24311220230388707
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963793
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
320
|
Chumukedima
|
NL-08-003-020-020/3600471
(PADAAMPUKHURI)
|
2308003000NRG24311220230388709
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963794
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
321
|
Chumukedima
|
NL-08-003-020-020/3600472
(PADAAMPUKHURI)
|
2308003000NRG24311220230388710
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963213
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
322
|
Chumukedima
|
NL-08-003-020-020/3600474
(PADAAMPUKHURI)
|
2308003000NRG24311220230388712
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963795
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
323
|
Chumukedima
|
NL-08-003-020-020/3600478
(PADAAMPUKHURI)
|
2308003000NRG24311220230388715
|
31/12/2023
|
HOILI
|
2308003WL000994
|
HOILI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963916
|
|
MR GHUVISHE SEMA
|
()
|
|
324
|
Chumukedima
|
NL-08-003-020-020/3600479
(PADAAMPUKHURI)
|
2308003000NRG24311220230388716
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963501
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
325
|
Chumukedima
|
NL-08-003-020-020/3600480
(PADAAMPUKHURI)
|
2308003000NRG24311220230388717
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963502
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
326
|
Chumukedima
|
NL-08-003-020-020/3600481
(PADAAMPUKHURI)
|
2308003000NRG24311220230388718
|
31/12/2023
|
SENTIMENLA
|
2308003WL000994
|
SENTIMENLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963918
|
|
MISS SENTIMENLA
|
()
|
|
327
|
Chumukedima
|
NL-08-003-020-020/3600483
(PADAAMPUKHURI)
|
2308003000NRG24311220230388720
|
31/12/2023
|
NIHOLI SEMA
|
2308003WL000994
|
NIHOLI SEMA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963187
|
|
MRS NILHOLI
|
()
|
|
328
|
Chumukedima
|
NL-08-003-020-020/3600484
(PADAAMPUKHURI)
|
2308003000NRG24311220230388721
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963503
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
329
|
Chumukedima
|
NL-08-003-020-020/3600485
(PADAAMPUKHURI)
|
2308003000NRG24311220230388722
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963504
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
330
|
Chumukedima
|
NL-08-003-020-020/3600488
(PADAAMPUKHURI)
|
2308003000NRG24311220230388724
|
31/12/2023
|
KENYULE TEP
|
2308003WL000994
|
KENYULE TEP
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963920
|
|
MRS KENYULE TEP
|
()
|
|
331
|
Chumukedima
|
NL-08-003-020-020/3600491
(PADAAMPUKHURI)
|
2308003000NRG24311220230388727
|
31/12/2023
|
ESTHER SEMY
|
2308003WL000994
|
ESTHER SEMY
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963919
|
|
MRS ESTHER SEMY RENGMA
|
()
|
|
332
|
Chumukedima
|
NL-08-003-020-020/3600494
(PADAAMPUKHURI)
|
2308003000NRG24311220230388730
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963938
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
333
|
Chumukedima
|
NL-08-003-020-020/3600495
(PADAAMPUKHURI)
|
2308003000NRG24311220230388731
|
31/12/2023
|
ROSY
|
2308003WL000994
|
ROSY
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963244
|
|
MISS ROSY
|
()
|
|
334
|
Chumukedima
|
NL-08-003-020-020/3600496
(PADAAMPUKHURI)
|
2308003000NRG24311220230388732
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963505
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
335
|
Chumukedima
|
NL-08-003-020-020/3600497
(PADAAMPUKHURI)
|
2308003000NRG24311220230388733
|
31/12/2023
|
NOGMAITHEM RANJANA
|
2308003WL000994
|
NOGMAITHEM RANJANA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963250
|
|
MRS NONGMAITHEM RANJANA DEVI
|
()
|
|
336
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG24311220230388735
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963506
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
337
|
Chumukedima
|
NL-08-003-020-020/3600500
(PADAAMPUKHURI)
|
2308003000NRG24311220230388736
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963872
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
338
|
Chumukedima
|
NL-08-003-020-020/3600503
(PADAAMPUKHURI)
|
2308003000NRG24311220230388739
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963507
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
339
|
Chumukedima
|
NL-08-003-020-020/3600508
(PADAAMPUKHURI)
|
2308003000NRG24311220230388744
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963610
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
340
|
Chumukedima
|
NL-08-003-020-020/3600509
(PADAAMPUKHURI)
|
2308003000NRG24311220230388745
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963796
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
341
|
Chumukedima
|
NL-08-003-020-020/3600515
(PADAAMPUKHURI)
|
2308003000NRG24311220230388751
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963508
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
342
|
Chumukedima
|
NL-08-003-020-020/3600517
(PADAAMPUKHURI)
|
2308003000NRG24311220230388753
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963509
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
343
|
Chumukedima
|
NL-08-003-020-020/3600518
(PADAAMPUKHURI)
|
2308003000NRG24311220230388754
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963510
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
344
|
Chumukedima
|
NL-08-003-020-020/3600519
(PADAAMPUKHURI)
|
2308003000NRG24311220230388755
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963209
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
345
|
Chumukedima
|
NL-08-003-020-020/3600520
(PADAAMPUKHURI)
|
2308003000NRG24311220230388756
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963210
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
346
|
Chumukedima
|
NL-08-003-020-020/3600521
(PADAAMPUKHURI)
|
2308003000NRG24311220230388757
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963211
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
347
|
Chumukedima
|
NL-08-003-020-020/3600524
(PADAAMPUKHURI)
|
2308003000NRG24311220230388760
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963511
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
348
|
Chumukedima
|
NL-08-003-020-020/3600525
(PADAAMPUKHURI)
|
2308003000NRG24311220230388761
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963512
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
349
|
Chumukedima
|
NL-08-003-020-020/3600526
(PADAAMPUKHURI)
|
2308003000NRG24311220230388762
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963513
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
350
|
Chumukedima
|
NL-08-003-020-020/3600530
(PADAAMPUKHURI)
|
2308003000NRG24311220230388766
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963514
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
351
|
Chumukedima
|
NL-08-003-020-020/3600539
(PADAAMPUKHURI)
|
2308003000NRG24311220230388775
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963311
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
352
|
Chumukedima
|
NL-08-003-020-020/3600540
(PADAAMPUKHURI)
|
2308003000NRG24311220230388776
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963337
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3600541
(PADAAMPUKHURI)
|
2308003000NRG24311220230388777
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963338
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3600542
(PADAAMPUKHURI)
|
2308003000NRG24311220230388778
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963339
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
355
|
Chumukedima
|
NL-08-003-020-020/3600544
(PADAAMPUKHURI)
|
2308003000NRG24311220230388780
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963340
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
356
|
Chumukedima
|
NL-08-003-020-020/3600546
(PADAAMPUKHURI)
|
2308003000NRG24311220230388782
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963341
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
357
|
Chumukedima
|
NL-08-003-020-020/3600547
(PADAAMPUKHURI)
|
2308003000NRG24311220230388783
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963342
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
358
|
Chumukedima
|
NL-08-003-020-020/3600549
(PADAAMPUKHURI)
|
2308003000NRG24311220230388785
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963214
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
359
|
Chumukedima
|
NL-08-003-020-020/3600550
(PADAAMPUKHURI)
|
2308003000NRG24311220230388786
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963515
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3600552
(PADAAMPUKHURI)
|
2308003000NRG24311220230388788
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963215
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3600553
(PADAAMPUKHURI)
|
2308003000NRG24311220230388789
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963216
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
362
|
Chumukedima
|
NL-08-003-020-020/3600554
(PADAAMPUKHURI)
|
2308003000NRG24311220230388790
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963217
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
363
|
Chumukedima
|
NL-08-003-020-020/3600555
(PADAAMPUKHURI)
|
2308003000NRG24311220230388791
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963797
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
364
|
Chumukedima
|
NL-08-003-020-020/3600558
(PADAAMPUKHURI)
|
2308003000NRG24311220230388794
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963798
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
365
|
Chumukedima
|
NL-08-003-020-020/3600560
(PADAAMPUKHURI)
|
2308003000NRG24311220230388796
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963822
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
366
|
Chumukedima
|
NL-08-003-020-020/3600561
(PADAAMPUKHURI)
|
2308003000NRG24311220230388797
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963823
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
367
|
Chumukedima
|
NL-08-003-020-020/3600562
(PADAAMPUKHURI)
|
2308003000NRG24311220230388798
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963824
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
368
|
Chumukedima
|
NL-08-003-020-020/3600563
(PADAAMPUKHURI)
|
2308003000NRG24311220230388799
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963611
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
369
|
Chumukedima
|
NL-08-003-020-020/3600566
(PADAAMPUKHURI)
|
2308003000NRG24311220230388802
|
31/12/2023
|
KEVILI MAGH
|
2308003WL000994
|
KEVILI MAGH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963252
|
|
MRS KEVILE MAGH
|
()
|
|
370
|
Chumukedima
|
NL-08-003-020-020/3600570
(PADAAMPUKHURI)
|
2308003000NRG24311220230388806
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963825
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
371
|
Chumukedima
|
NL-08-003-020-020/3600571
(PADAAMPUKHURI)
|
2308003000NRG24311220230388807
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963826
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
372
|
Chumukedima
|
NL-08-003-020-020/3600572
(PADAAMPUKHURI)
|
2308003000NRG24311220230388808
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963827
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
373
|
Chumukedima
|
NL-08-003-020-020/3600574
(PADAAMPUKHURI)
|
2308003000NRG24311220230388810
|
31/12/2023
|
MARY LOTHA
|
2308003WL000994
|
MARY LOTHA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963930
|
|
MRS MARY LOTHA
|
()
|
|
374
|
Chumukedima
|
NL-08-003-020-020/3600576
(PADAAMPUKHURI)
|
2308003000NRG24311220230388812
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963516
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
375
|
Chumukedima
|
NL-08-003-020-020/3600578
(PADAAMPUKHURI)
|
2308003000NRG24311220230388814
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963517
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
376
|
Chumukedima
|
NL-08-003-020-020/3600580
(PADAAMPUKHURI)
|
2308003000NRG24311220230388816
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963518
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
377
|
Chumukedima
|
NL-08-003-020-020/3600581
(PADAAMPUKHURI)
|
2308003000NRG24311220230388817
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963549
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
378
|
Chumukedima
|
NL-08-003-020-020/3600586
(PADAAMPUKHURI)
|
2308003000NRG24311220230388822
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963499
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
379
|
Chumukedima
|
NL-08-003-020-020/3600587
(PADAAMPUKHURI)
|
2308003000NRG24311220230388823
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963523
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
380
|
Chumukedima
|
NL-08-003-020-020/3600588
(PADAAMPUKHURI)
|
2308003000NRG24311220230388824
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963524
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
381
|
Chumukedima
|
NL-08-003-020-020/3600589
(PADAAMPUKHURI)
|
2308003000NRG24311220230388825
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963525
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
382
|
Chumukedima
|
NL-08-003-020-020/3600590
(PADAAMPUKHURI)
|
2308003000NRG24311220230388826
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963526
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
383
|
Chumukedima
|
NL-08-003-020-020/3600591
(PADAAMPUKHURI)
|
2308003000NRG24311220230388827
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963527
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
384
|
Chumukedima
|
NL-08-003-020-020/3600593
(PADAAMPUKHURI)
|
2308003000NRG24311220230388829
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963528
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
385
|
Chumukedima
|
NL-08-003-020-020/3600594
(PADAAMPUKHURI)
|
2308003000NRG24311220230388830
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963529
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
386
|
Chumukedima
|
NL-08-003-020-020/3600595
(PADAAMPUKHURI)
|
2308003000NRG24311220230388831
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963530
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
387
|
Chumukedima
|
NL-08-003-020-020/3600596
(PADAAMPUKHURI)
|
2308003000NRG24311220230388832
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963531
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
388
|
Chumukedima
|
NL-08-003-020-020/3600597
(PADAAMPUKHURI)
|
2308003000NRG24311220230388833
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963532
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
389
|
Chumukedima
|
NL-08-003-020-020/3600598
(PADAAMPUKHURI)
|
2308003000NRG24311220230388834
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963533
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
390
|
Chumukedima
|
NL-08-003-020-020/3600599
(PADAAMPUKHURI)
|
2308003000NRG24311220230388835
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963534
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
391
|
Chumukedima
|
NL-08-003-020-020/3600601
(PADAAMPUKHURI)
|
2308003000NRG24311220230388837
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963535
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
392
|
Chumukedima
|
NL-08-003-020-020/3600602
(PADAAMPUKHURI)
|
2308003000NRG24311220230388838
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963536
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
393
|
Chumukedima
|
NL-08-003-020-020/3600604
(PADAAMPUKHURI)
|
2308003000NRG24311220230388839
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963537
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
394
|
Chumukedima
|
NL-08-003-020-020/3600605
(PADAAMPUKHURI)
|
2308003000NRG24311220230388840
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963538
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
395
|
Chumukedima
|
NL-08-003-020-020/3600610
(PADAAMPUKHURI)
|
2308003000NRG24311220230388845
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963539
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
396
|
Chumukedima
|
NL-08-003-020-020/3600611
(PADAAMPUKHURI)
|
2308003000NRG24311220230388846
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963540
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
397
|
Chumukedima
|
NL-08-003-020-020/3600612
(PADAAMPUKHURI)
|
2308003000NRG24311220230388847
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963541
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
398
|
Chumukedima
|
NL-08-003-020-020/3600613
(PADAAMPUKHURI)
|
2308003000NRG24311220230388848
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963542
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
399
|
Chumukedima
|
NL-08-003-020-020/3600615
(PADAAMPUKHURI)
|
2308003000NRG24311220230388850
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963543
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
400
|
Chumukedima
|
NL-08-003-020-020/3600616
(PADAAMPUKHURI)
|
2308003000NRG24311220230388851
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963544
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
401
|
Chumukedima
|
NL-08-003-020-020/3600618
(PADAAMPUKHURI)
|
2308003000NRG24311220230388853
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963545
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
402
|
Chumukedima
|
NL-08-003-020-020/3600619
(PADAAMPUKHURI)
|
2308003000NRG24311220230388854
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963569
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
403
|
Chumukedima
|
NL-08-003-020-020/3600620
(PADAAMPUKHURI)
|
2308003000NRG24311220230388855
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963570
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
404
|
Chumukedima
|
NL-08-003-020-020/3600621
(PADAAMPUKHURI)
|
2308003000NRG24311220230388856
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963571
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
405
|
Chumukedima
|
NL-08-003-020-020/3600623
(PADAAMPUKHURI)
|
2308003000NRG24311220230388858
|
31/12/2023
|
K VIHOTO ZHIMU
|
2308003WL000994
|
K VIHOTO ZHIMU
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963196
|
|
MR K VIHOTO ZHIMO
|
()
|
|
406
|
Chumukedima
|
NL-08-003-020-020/3600624
(PADAAMPUKHURI)
|
2308003000NRG24311220230388859
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963572
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
407
|
Chumukedima
|
NL-08-003-020-020/3600625
(PADAAMPUKHURI)
|
2308003000NRG24311220230388860
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963573
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
408
|
Chumukedima
|
NL-08-003-020-020/3600626
(PADAAMPUKHURI)
|
2308003000NRG24311220230388861
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963574
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
409
|
Chumukedima
|
NL-08-003-020-020/3600628
(PADAAMPUKHURI)
|
2308003000NRG24311220230388863
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963575
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
410
|
Chumukedima
|
NL-08-003-020-020/3600629
(PADAAMPUKHURI)
|
2308003000NRG24311220230388864
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963576
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
411
|
Chumukedima
|
NL-08-003-020-020/3600631
(PADAAMPUKHURI)
|
2308003000NRG24311220230388866
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963577
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
412
|
Chumukedima
|
NL-08-003-020-020/3600632
(PADAAMPUKHURI)
|
2308003000NRG24311220230388867
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963578
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
413
|
Chumukedima
|
NL-08-003-020-020/3600633
(PADAAMPUKHURI)
|
2308003000NRG24311220230388868
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963579
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
414
|
Chumukedima
|
NL-08-003-020-020/3600634
(PADAAMPUKHURI)
|
2308003000NRG24311220230388869
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963580
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
415
|
Chumukedima
|
NL-08-003-020-020/3600635
(PADAAMPUKHURI)
|
2308003000NRG24311220230388870
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963581
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
416
|
Chumukedima
|
NL-08-003-020-020/3600636
(PADAAMPUKHURI)
|
2308003000NRG24311220230388871
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963582
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
417
|
Chumukedima
|
NL-08-003-020-020/3600637
(PADAAMPUKHURI)
|
2308003000NRG24311220230388872
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963583
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
418
|
Chumukedima
|
NL-08-003-020-020/3600638
(PADAAMPUKHURI)
|
2308003000NRG24311220230388873
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963584
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
419
|
Chumukedima
|
NL-08-003-020-020/3600639
(PADAAMPUKHURI)
|
2308003000NRG24311220230388874
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963585
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
420
|
Chumukedima
|
NL-08-003-020-020/3600641
(PADAAMPUKHURI)
|
2308003000NRG24311220230388876
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963586
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
421
|
Chumukedima
|
NL-08-003-020-020/3600644
(PADAAMPUKHURI)
|
2308003000NRG24311220230388879
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963587
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
422
|
Chumukedima
|
NL-08-003-020-020/3600645
(PADAAMPUKHURI)
|
2308003000NRG24311220230388880
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963588
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
423
|
Chumukedima
|
NL-08-003-020-020/3600646
(PADAAMPUKHURI)
|
2308003000NRG24311220230388881
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963589
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
424
|
Chumukedima
|
NL-08-003-020-020/3600648
(PADAAMPUKHURI)
|
2308003000NRG24311220230388883
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963590
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
425
|
Chumukedima
|
NL-08-003-020-020/3600649
(PADAAMPUKHURI)
|
2308003000NRG24311220230388884
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963591
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
426
|
Chumukedima
|
NL-08-003-020-020/3600650
(PADAAMPUKHURI)
|
2308003000NRG24311220230388885
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963615
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
427
|
Chumukedima
|
NL-08-003-020-020/3600653
(PADAAMPUKHURI)
|
2308003000NRG24311220230388888
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963616
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
428
|
Chumukedima
|
NL-08-003-020-020/3600654
(PADAAMPUKHURI)
|
2308003000NRG24311220230388889
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963617
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
429
|
Chumukedima
|
NL-08-003-020-020/3600655
(PADAAMPUKHURI)
|
2308003000NRG24311220230388890
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963618
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
430
|
Chumukedima
|
NL-08-003-020-020/3600657
(PADAAMPUKHURI)
|
2308003000NRG24311220230388892
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963619
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
431
|
Chumukedima
|
NL-08-003-020-020/3600658
(PADAAMPUKHURI)
|
2308003000NRG24311220230388893
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963620
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
432
|
Chumukedima
|
NL-08-003-020-020/3600659
(PADAAMPUKHURI)
|
2308003000NRG24311220230388894
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963621
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
433
|
Chumukedima
|
NL-08-003-020-020/3600660
(PADAAMPUKHURI)
|
2308003000NRG24311220230388895
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963622
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
434
|
Chumukedima
|
NL-08-003-020-020/3600661
(PADAAMPUKHURI)
|
2308003000NRG24311220230388896
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963623
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
435
|
Chumukedima
|
NL-08-003-020-020/3600662
(PADAAMPUKHURI)
|
2308003000NRG24311220230388897
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963624
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
436
|
Chumukedima
|
NL-08-003-020-020/3600663
(PADAAMPUKHURI)
|
2308003000NRG24311220230388898
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963625
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
437
|
Chumukedima
|
NL-08-003-020-020/3600664
(PADAAMPUKHURI)
|
2308003000NRG24311220230388899
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963626
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
438
|
Chumukedima
|
NL-08-003-020-020/3600665
(PADAAMPUKHURI)
|
2308003000NRG24311220230388900
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963627
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
439
|
Chumukedima
|
NL-08-003-020-020/3600669
(PADAAMPUKHURI)
|
2308003000NRG24311220230388904
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963628
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
440
|
Chumukedima
|
NL-08-003-020-020/3600671
(PADAAMPUKHURI)
|
2308003000NRG24311220230388906
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963629
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
441
|
Chumukedima
|
NL-08-003-020-020/3600672
(PADAAMPUKHURI)
|
2308003000NRG24311220230388907
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963630
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
442
|
Chumukedima
|
NL-08-003-020-020/3600673
(PADAAMPUKHURI)
|
2308003000NRG24311220230388908
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963631
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
443
|
Chumukedima
|
NL-08-003-020-020/3600674
(PADAAMPUKHURI)
|
2308003000NRG24311220230388909
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963632
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
444
|
Chumukedima
|
NL-08-003-020-020/3600675
(PADAAMPUKHURI)
|
2308003000NRG24311220230388910
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963633
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
445
|
Chumukedima
|
NL-08-003-020-020/3600677
(PADAAMPUKHURI)
|
2308003000NRG24311220230388912
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963634
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
446
|
Chumukedima
|
NL-08-003-020-020/3600678
(PADAAMPUKHURI)
|
2308003000NRG24311220230388913
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963635
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
447
|
Chumukedima
|
NL-08-003-020-020/3600679
(PADAAMPUKHURI)
|
2308003000NRG24311220230388914
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963636
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
448
|
Chumukedima
|
NL-08-003-020-020/3600680
(PADAAMPUKHURI)
|
2308003000NRG24311220230388915
|
31/12/2023
|
SUPONGLA
|
2308003WL000994
|
SUPONGLA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963931
|
|
MRS SUPONGLA
|
()
|
|
449
|
Chumukedima
|
NL-08-003-020-020/3600682
(PADAAMPUKHURI)
|
2308003000NRG24311220230388917
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963637
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
450
|
Chumukedima
|
NL-08-003-020-020/3600684
(PADAAMPUKHURI)
|
2308003000NRG24311220230388919
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963242
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
451
|
Chumukedima
|
NL-08-003-020-020/3600685
(PADAAMPUKHURI)
|
2308003000NRG24311220230388920
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963243
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
452
|
Chumukedima
|
NL-08-003-020-020/3600686
(PADAAMPUKHURI)
|
2308003000NRG24311220230388921
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963289
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
453
|
Chumukedima
|
NL-08-003-020-020/3600687
(PADAAMPUKHURI)
|
2308003000NRG24311220230388922
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963290
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
454
|
Chumukedima
|
NL-08-003-020-020/3600688
(PADAAMPUKHURI)
|
2308003000NRG24311220230388923
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963291
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
455
|
Chumukedima
|
NL-08-003-020-020/3600689
(PADAAMPUKHURI)
|
2308003000NRG24311220230388924
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963292
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
456
|
Chumukedima
|
NL-08-003-020-020/3600690
(PADAAMPUKHURI)
|
2308003000NRG24311220230388925
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963293
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
457
|
Chumukedima
|
NL-08-003-020-020/3600692
(PADAAMPUKHURI)
|
2308003000NRG24311220230388927
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963294
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
458
|
Chumukedima
|
NL-08-003-020-020/3600693
(PADAAMPUKHURI)
|
2308003000NRG24311220230388928
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963295
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
459
|
Chumukedima
|
NL-08-003-020-020/3600694
(PADAAMPUKHURI)
|
2308003000NRG24311220230388929
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963296
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
460
|
Chumukedima
|
NL-08-003-020-020/3600699
(PADAAMPUKHURI)
|
2308003000NRG24311220230388933
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963297
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
461
|
Chumukedima
|
NL-08-003-020-020/3600701
(PADAAMPUKHURI)
|
2308003000NRG24311220230388934
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963298
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
462
|
Chumukedima
|
NL-08-003-020-020/3600703
(PADAAMPUKHURI)
|
2308003000NRG24311220230388936
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963299
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
463
|
Chumukedima
|
NL-08-003-020-020/3600706
(PADAAMPUKHURI)
|
2308003000NRG24311220230388939
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963300
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
464
|
Chumukedima
|
NL-08-003-020-020/3600707
(PADAAMPUKHURI)
|
2308003000NRG24311220230388940
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963301
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
465
|
Chumukedima
|
NL-08-003-020-020/3600712
(PADAAMPUKHURI)
|
2308003000NRG24311220230388944
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963302
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
466
|
Chumukedima
|
NL-08-003-020-020/3600715
(PADAAMPUKHURI)
|
2308003000NRG24311220230388947
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963303
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
467
|
Chumukedima
|
NL-08-003-020-020/3600717
(PADAAMPUKHURI)
|
2308003000NRG24311220230388949
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963347
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
468
|
Chumukedima
|
NL-08-003-020-020/3600720
(PADAAMPUKHURI)
|
2308003000NRG24311220230388952
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963343
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
469
|
Chumukedima
|
NL-08-003-020-020/3600721
(PADAAMPUKHURI)
|
2308003000NRG24311220230388953
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963344
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
470
|
Chumukedima
|
NL-08-003-020-020/3600725
(PADAAMPUKHURI)
|
2308003000NRG24311220230388956
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963345
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
471
|
Chumukedima
|
NL-08-003-020-020/3600727
(PADAAMPUKHURI)
|
2308003000NRG24311220230388958
|
31/12/2023
|
TIJELO KATH
|
2308003WL000994
|
TIJELO KATH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963915
|
|
MISS CHANNI KATH
|
()
|
|
472
|
Chumukedima
|
NL-08-003-020-020/3600731
(PADAAMPUKHURI)
|
2308003000NRG24311220230388962
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963346
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
473
|
Chumukedima
|
NL-08-003-020-020/3600732
(PADAAMPUKHURI)
|
2308003000NRG24311220230388963
|
31/12/2023
|
BUNUO THONG SEB
|
2308003WL000994
|
BUNUO THONG SEB
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963923
|
|
MRS BUNUO THONG
|
()
|
|
474
|
Chumukedima
|
NL-08-003-020-020/3600736
(PADAAMPUKHURI)
|
2308003000NRG24311220230388967
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963240
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
475
|
Chumukedima
|
NL-08-003-020-020/3600737
(PADAAMPUKHURI)
|
2308003000NRG24311220230388968
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963241
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
476
|
Chumukedima
|
NL-08-003-020-020/3600739
(PADAAMPUKHURI)
|
2308003000NRG24311220230388970
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963232
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
477
|
Chumukedima
|
NL-08-003-020-020/3600740
(PADAAMPUKHURI)
|
2308003000NRG24311220230388971
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963233
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
478
|
Chumukedima
|
NL-08-003-020-020/3600742
(PADAAMPUKHURI)
|
2308003000NRG24311220230388973
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963236
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
479
|
Chumukedima
|
NL-08-003-020-020/3600743
(PADAAMPUKHURI)
|
2308003000NRG24311220230388974
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963237
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
480
|
Chumukedima
|
NL-08-003-020-020/3600744
(PADAAMPUKHURI)
|
2308003000NRG24311220230388975
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963238
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
481
|
Chumukedima
|
NL-08-003-020-020/3600745
(PADAAMPUKHURI)
|
2308003000NRG24311220230388976
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963239
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
482
|
Chumukedima
|
NL-08-003-020-020/3600752
(PADAAMPUKHURI)
|
2308003000NRG24311220230388982
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963677
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
483
|
Chumukedima
|
NL-08-003-020-020/3600753
(PADAAMPUKHURI)
|
2308003000NRG24311220230388983
|
31/12/2023
|
KANATO AWOMI
|
2308003WL000994
|
KANATO AWOMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963921
|
|
MR KANATO AWOMI
|
()
|
|
484
|
Chumukedima
|
NL-08-003-020-020/3600755
(PADAAMPUKHURI)
|
2308003000NRG24311220230388985
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963678
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
485
|
Chumukedima
|
NL-08-003-020-020/3600756
(PADAAMPUKHURI)
|
2308003000NRG24311220230388986
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963679
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
486
|
Chumukedima
|
NL-08-003-020-020/3600757
(PADAAMPUKHURI)
|
2308003000NRG24311220230388987
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963231
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
487
|
Chumukedima
|
NL-08-003-020-020/3600760
(PADAAMPUKHURI)
|
2308003000NRG24311220230388990
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963349
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
488
|
Chumukedima
|
NL-08-003-020-020/3600761
(PADAAMPUKHURI)
|
2308003000NRG24311220230388991
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963350
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
489
|
Chumukedima
|
NL-08-003-020-020/3600762
(PADAAMPUKHURI)
|
2308003000NRG24311220230388992
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963351
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
490
|
Chumukedima
|
NL-08-003-020-020/3600763
(PADAAMPUKHURI)
|
2308003000NRG24311220230388993
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963352
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
491
|
Chumukedima
|
NL-08-003-020-020/3600765
(PADAAMPUKHURI)
|
2308003000NRG24311220230388994
|
31/12/2023
|
MATATHUNG LOTHA
|
2308003WL000994
|
MATATHUNG LOTHA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963247
|
|
MR MATATHUNG LOTHA
|
()
|
|
492
|
Chumukedima
|
NL-08-003-020-020/3600766
(PADAAMPUKHURI)
|
2308003000NRG24311220230388995
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963304
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
493
|
Chumukedima
|
NL-08-003-020-020/3600768
(PADAAMPUKHURI)
|
2308003000NRG24311220230388997
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963305
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
494
|
Chumukedima
|
NL-08-003-020-020/3600769
(PADAAMPUKHURI)
|
2308003000NRG24311220230388998
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963306
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
495
|
Chumukedima
|
NL-08-003-020-020/3600770
(PADAAMPUKHURI)
|
2308003000NRG24311220230388999
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963307
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
496
|
Chumukedima
|
NL-08-003-020-020/3600771
(PADAAMPUKHURI)
|
2308003000NRG24311220230389000
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963308
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
497
|
Chumukedima
|
NL-08-003-020-020/3600772
(PADAAMPUKHURI)
|
2308003000NRG24311220230389001
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963309
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
498
|
Chumukedima
|
NL-08-003-020-020/3600773
(PADAAMPUKHURI)
|
2308003000NRG24311220230389002
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963310
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
499
|
Chumukedima
|
NL-08-003-020-020/3600777
(PADAAMPUKHURI)
|
2308003000NRG24311220230389004
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963668
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
500
|
Chumukedima
|
NL-08-003-020-020/3600778
(PADAAMPUKHURI)
|
2308003000NRG24311220230389005
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963669
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
501
|
Chumukedima
|
NL-08-003-020-020/3600779
(PADAAMPUKHURI)
|
2308003000NRG24311220230389006
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963670
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
502
|
Chumukedima
|
NL-08-003-020-020/3600780
(PADAAMPUKHURI)
|
2308003000NRG24311220230389007
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963671
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
503
|
Chumukedima
|
NL-08-003-020-020/3600781
(PADAAMPUKHURI)
|
2308003000NRG24311220230389008
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963672
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
504
|
Chumukedima
|
NL-08-003-020-020/3600782
(PADAAMPUKHURI)
|
2308003000NRG24311220230389009
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963673
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
505
|
Chumukedima
|
NL-08-003-020-020/3600785
(PADAAMPUKHURI)
|
2308003000NRG24311220230389012
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963674
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
506
|
Chumukedima
|
NL-08-003-020-020/3600786
(PADAAMPUKHURI)
|
2308003000NRG24311220230389013
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963675
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
507
|
Chumukedima
|
NL-08-003-020-020/3600787
(PADAAMPUKHURI)
|
2308003000NRG24311220230389014
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963676
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
508
|
Chumukedima
|
NL-08-003-020-020/3600791
(PADAAMPUKHURI)
|
2308003000NRG24311220230389018
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963661
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
509
|
Chumukedima
|
NL-08-003-020-020/3600793
(PADAAMPUKHURI)
|
2308003000NRG24311220230389020
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963662
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
510
|
Chumukedima
|
NL-08-003-020-020/3600795
(PADAAMPUKHURI)
|
2308003000NRG24311220230389022
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963663
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
511
|
Chumukedima
|
NL-08-003-020-020/3600796
(PADAAMPUKHURI)
|
2308003000NRG24311220230389023
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963664
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
512
|
Chumukedima
|
NL-08-003-020-020/3600798
(PADAAMPUKHURI)
|
2308003000NRG24311220230389025
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963348
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
513
|
Chumukedima
|
NL-08-003-020-020/3600799
(PADAAMPUKHURI)
|
2308003000NRG24311220230389026
|
31/12/2023
|
TONGTISANGLA IMCHEN
|
2308003WL000994
|
TONGTISANGLA IMCHEN
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963192
|
|
MRS TONGTISANGLA IMCHEN
|
()
|
|
514
|
Chumukedima
|
NL-08-003-020-020/3600803
(PADAAMPUKHURI)
|
2308003000NRG24311220230389030
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963353
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
515
|
Chumukedima
|
NL-08-003-020-020/3600804
(PADAAMPUKHURI)
|
2308003000NRG24311220230389031
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963354
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
516
|
Chumukedima
|
NL-08-003-020-020/3600805
(PADAAMPUKHURI)
|
2308003000NRG24311220230389032
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963355
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
517
|
Chumukedima
|
NL-08-003-020-020/3600808
(PADAAMPUKHURI)
|
2308003000NRG24311220230389035
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963356
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
518
|
Chumukedima
|
NL-08-003-020-020/3600809
(PADAAMPUKHURI)
|
2308003000NRG24311220230389036
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963357
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
519
|
Chumukedima
|
NL-08-003-020-020/3600810
(PADAAMPUKHURI)
|
2308003000NRG24311220230389037
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963358
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
520
|
Chumukedima
|
NL-08-003-020-020/3600812
(PADAAMPUKHURI)
|
2308003000NRG24311220230389039
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963229
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
521
|
Chumukedima
|
NL-08-003-020-020/3600813
(PADAAMPUKHURI)
|
2308003000NRG24311220230389040
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963230
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
522
|
Chumukedima
|
NL-08-003-020-020/3600814
(PADAAMPUKHURI)
|
2308003000NRG24311220230389041
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963550
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
523
|
Chumukedima
|
NL-08-003-020-020/3600815
(PADAAMPUKHURI)
|
2308003000NRG24311220230389042
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963551
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
524
|
Chumukedima
|
NL-08-003-020-020/3600816
(PADAAMPUKHURI)
|
2308003000NRG24311220230389043
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963552
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
525
|
Chumukedima
|
NL-08-003-020-020/3600818
(PADAAMPUKHURI)
|
2308003000NRG24311220230389045
|
31/12/2023
|
AMIT MECH
|
2308003WL000994
|
AMIT MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963934
|
|
RIFLEMENRFN AMIT MECH
|
()
|
|
526
|
Chumukedima
|
NL-08-003-020-020/3600820
(PADAAMPUKHURI)
|
2308003000NRG24311220230389047
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963485
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
527
|
Chumukedima
|
NL-08-003-020-020/3600821
(PADAAMPUKHURI)
|
2308003000NRG24311220230389048
|
31/12/2023
|
BABITA MECH
|
2308003WL000994
|
BABITA MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963922
|
|
MRS BABITA MECH
|
()
|
|
528
|
Chumukedima
|
NL-08-003-020-020/3600824
(PADAAMPUKHURI)
|
2308003000NRG24311220230389051
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963612
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
529
|
Chumukedima
|
NL-08-003-020-020/3600825
(PADAAMPUKHURI)
|
2308003000NRG24311220230389052
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963280
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
530
|
Chumukedima
|
NL-08-003-020-020/3600826
(PADAAMPUKHURI)
|
2308003000NRG24311220230389053
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963553
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
531
|
Chumukedima
|
NL-08-003-020-020/3600827
(PADAAMPUKHURI)
|
2308003000NRG24311220230389054
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963554
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
532
|
Chumukedima
|
NL-08-003-020-020/3600829
(PADAAMPUKHURI)
|
2308003000NRG24311220230389056
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963555
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
533
|
Chumukedima
|
NL-08-003-020-020/3600830
(PADAAMPUKHURI)
|
2308003000NRG24311220230389057
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963556
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
534
|
Chumukedima
|
NL-08-003-020-020/3600831
(PADAAMPUKHURI)
|
2308003000NRG24311220230389058
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963557
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
535
|
Chumukedima
|
NL-08-003-020-020/3600833
(PADAAMPUKHURI)
|
2308003000NRG24311220230389060
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963558
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
536
|
Chumukedima
|
NL-08-003-020-020/3600834
(PADAAMPUKHURI)
|
2308003000NRG24311220230389061
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963559
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
537
|
Chumukedima
|
NL-08-003-020-020/3600835
(PADAAMPUKHURI)
|
2308003000NRG24311220230389062
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963560
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
538
|
Chumukedima
|
NL-08-003-020-020/3600836
(PADAAMPUKHURI)
|
2308003000NRG24311220230389063
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963561
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
539
|
Chumukedima
|
NL-08-003-020-020/3600837
(PADAAMPUKHURI)
|
2308003000NRG24311220230389064
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963562
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
540
|
Chumukedima
|
NL-08-003-020-020/3600838
(PADAAMPUKHURI)
|
2308003000NRG24311220230389065
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963563
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
541
|
Chumukedima
|
NL-08-003-020-020/3600839
(PADAAMPUKHURI)
|
2308003000NRG24311220230389066
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963564
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
542
|
Chumukedima
|
NL-08-003-020-020/3600841
(PADAAMPUKHURI)
|
2308003000NRG24311220230389068
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963613
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
543
|
Chumukedima
|
NL-08-003-020-020/3600842
(PADAAMPUKHURI)
|
2308003000NRG24311220230389069
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963614
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
544
|
Chumukedima
|
NL-08-003-020-020/3600843
(PADAAMPUKHURI)
|
2308003000NRG24311220230389070
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963638
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
545
|
Chumukedima
|
NL-08-003-020-020/3600844
(PADAAMPUKHURI)
|
2308003000NRG24311220230389071
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963639
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
546
|
Chumukedima
|
NL-08-003-020-020/3600846
(PADAAMPUKHURI)
|
2308003000NRG24311220230389073
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963640
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
547
|
Chumukedima
|
NL-08-003-020-020/3600847
(PADAAMPUKHURI)
|
2308003000NRG24311220230389074
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963641
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
548
|
Chumukedima
|
NL-08-003-020-020/3600848
(PADAAMPUKHURI)
|
2308003000NRG24311220230389075
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963642
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
549
|
Chumukedima
|
NL-08-003-020-020/3600850
(PADAAMPUKHURI)
|
2308003000NRG24311220230389077
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963643
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
550
|
Chumukedima
|
NL-08-003-020-020/3600852
(PADAAMPUKHURI)
|
2308003000NRG24311220230389079
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963828
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
551
|
Chumukedima
|
NL-08-003-020-020/3600854
(PADAAMPUKHURI)
|
2308003000NRG24311220230389081
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963829
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
552
|
Chumukedima
|
NL-08-003-020-020/3600858
(PADAAMPUKHURI)
|
2308003000NRG24311220230389085
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963565
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
553
|
Chumukedima
|
NL-08-003-020-020/3600859
(PADAAMPUKHURI)
|
2308003000NRG24311220230389086
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963566
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
554
|
Chumukedima
|
NL-08-003-020-020/3600862
(PADAAMPUKHURI)
|
2308003000NRG24311220230389089
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963567
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
555
|
Chumukedima
|
NL-08-003-020-020/3600864
(PADAAMPUKHURI)
|
2308003000NRG24311220230389091
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963568
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
556
|
Chumukedima
|
NL-08-003-020-020/3600865
(PADAAMPUKHURI)
|
2308003000NRG24311220230389092
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963873
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
557
|
Chumukedima
|
NL-08-003-020-020/3600866
(PADAAMPUKHURI)
|
2308003000NRG24311220230389093
|
31/12/2023
|
RACHEL KATH
|
2308003WL000994
|
RACHEL KATH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963203
|
|
MS RACHEL KATH
|
()
|
|
558
|
Chumukedima
|
NL-08-003-020-020/3600867
(PADAAMPUKHURI)
|
2308003000NRG24311220230389094
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963874
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
559
|
Chumukedima
|
NL-08-003-020-020/3600868
(PADAAMPUKHURI)
|
2308003000NRG24311220230389095
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963875
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
560
|
Chumukedima
|
NL-08-003-020-020/3600869
(PADAAMPUKHURI)
|
2308003000NRG24311220230389096
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963876
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
561
|
Chumukedima
|
NL-08-003-020-020/3600870
(PADAAMPUKHURI)
|
2308003000NRG24311220230389097
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963830
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
562
|
Chumukedima
|
NL-08-003-020-020/3600872
(PADAAMPUKHURI)
|
2308003000NRG24311220230389099
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963831
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
563
|
Chumukedima
|
NL-08-003-020-020/3600873
(PADAAMPUKHURI)
|
2308003000NRG24311220230389100
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963832
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
564
|
Chumukedima
|
NL-08-003-020-020/3600874
(PADAAMPUKHURI)
|
2308003000NRG24311220230389101
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963833
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
565
|
Chumukedima
|
NL-08-003-020-020/3600876
(PADAAMPUKHURI)
|
2308003000NRG24311220230389103
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963834
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
566
|
Chumukedima
|
NL-08-003-020-020/3600878
(PADAAMPUKHURI)
|
2308003000NRG24311220230389105
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963835
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
567
|
Chumukedima
|
NL-08-003-020-020/3600879
(PADAAMPUKHURI)
|
2308003000NRG24311220230389106
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963836
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
568
|
Chumukedima
|
NL-08-003-020-020/3600880
(PADAAMPUKHURI)
|
2308003000NRG24311220230389107
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963592
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
569
|
Chumukedima
|
NL-08-003-020-020/3600882
(PADAAMPUKHURI)
|
2308003000NRG24311220230389109
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963593
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
570
|
Chumukedima
|
NL-08-003-020-020/3600883
(PADAAMPUKHURI)
|
2308003000NRG24311220230389110
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963594
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
571
|
Chumukedima
|
NL-08-003-020-020/3600884
(PADAAMPUKHURI)
|
2308003000NRG24311220230389111
|
31/12/2023
|
YANPOTHUNG ODYUO
|
2308003WL000994
|
YANPOTHUNG ODYUO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963246
|
|
MR YANPOTHUNG ODYUO
|
()
|
|
572
|
Chumukedima
|
NL-08-003-020-020/3600886
(PADAAMPUKHURI)
|
2308003000NRG24311220230389113
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963837
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
573
|
Chumukedima
|
NL-08-003-020-020/3600888
(PADAAMPUKHURI)
|
2308003000NRG24311220230389115
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963838
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
574
|
Chumukedima
|
NL-08-003-020-020/3600891
(PADAAMPUKHURI)
|
2308003000NRG24311220230389118
|
31/12/2023
|
NARAYAN MECH
|
2308003WL000994
|
NARAYAN MECH
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963245
|
|
MR NARAYAN BUYA
|
()
|
|
575
|
Chumukedima
|
NL-08-003-020-020/3600894
(PADAAMPUKHURI)
|
2308003000NRG24311220230389121
|
31/12/2023
|
TEMJENTULA
|
2308003WL000994
|
TEMJENTULA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963928
|
|
MRS TEMJENTULA
|
()
|
|
576
|
Chumukedima
|
NL-08-003-020-020/3600895
(PADAAMPUKHURI)
|
2308003000NRG24311220230389122
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963839
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
577
|
Chumukedima
|
NL-08-003-020-020/3600896
(PADAAMPUKHURI)
|
2308003000NRG24311220230389123
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963840
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
578
|
Chumukedima
|
NL-08-003-020-020/3600897
(PADAAMPUKHURI)
|
2308003000NRG24311220230389124
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963841
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
579
|
Chumukedima
|
NL-08-003-020-020/3600898
(PADAAMPUKHURI)
|
2308003000NRG24311220230389125
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963842
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
580
|
Chumukedima
|
NL-08-003-020-020/3600899
(PADAAMPUKHURI)
|
2308003000NRG24311220230389126
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963843
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
581
|
Chumukedima
|
NL-08-003-020-020/3600900
(PADAAMPUKHURI)
|
2308003000NRG24311220230389127
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963844
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
582
|
Chumukedima
|
NL-08-003-020-020/3600901
(PADAAMPUKHURI)
|
2308003000NRG24311220230389128
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963647
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
583
|
Chumukedima
|
NL-08-003-020-020/3600902
(PADAAMPUKHURI)
|
2308003000NRG24311220230389129
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963648
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
584
|
Chumukedima
|
NL-08-003-020-020/3600904
(PADAAMPUKHURI)
|
2308003000NRG24311220230389131
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963649
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
585
|
Chumukedima
|
NL-08-003-020-020/3600905
(PADAAMPUKHURI)
|
2308003000NRG24311220230389132
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963650
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
586
|
Chumukedima
|
NL-08-003-020-020/3600906
(PADAAMPUKHURI)
|
2308003000NRG24311220230389133
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963651
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
587
|
Chumukedima
|
NL-08-003-020-020/3600907
(PADAAMPUKHURI)
|
2308003000NRG24311220230389134
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963652
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
588
|
Chumukedima
|
NL-08-003-020-020/3600908
(PADAAMPUKHURI)
|
2308003000NRG24311220230389135
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963653
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
589
|
Chumukedima
|
NL-08-003-020-020/3600909
(PADAAMPUKHURI)
|
2308003000NRG24311220230389136
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963654
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
590
|
Chumukedima
|
NL-08-003-020-020/3600910
(PADAAMPUKHURI)
|
2308003000NRG24311220230389137
|
31/12/2023
|
RENJAMO
|
2308003WL000994
|
RENJAMO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963891
|
|
MR RENJAMO N KITHAN
|
()
|
|
591
|
Chumukedima
|
NL-08-003-020-020/3600912
(PADAAMPUKHURI)
|
2308003000NRG24311220230389139
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963902
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
592
|
Chumukedima
|
NL-08-003-020-020/3600914
(PADAAMPUKHURI)
|
2308003000NRG24311220230389141
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963903
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
593
|
Chumukedima
|
NL-08-003-020-020/3600915
(PADAAMPUKHURI)
|
2308003000NRG24311220230389142
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963904
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
594
|
Chumukedima
|
NL-08-003-020-020/3600917
(PADAAMPUKHURI)
|
2308003000NRG24311220230389144
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963905
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
595
|
Chumukedima
|
NL-08-003-020-020/3600918
(PADAAMPUKHURI)
|
2308003000NRG24311220230389145
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963906
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
596
|
Chumukedima
|
NL-08-003-020-020/3600919
(PADAAMPUKHURI)
|
2308003000NRG24311220230389146
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963907
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
597
|
Chumukedima
|
NL-08-003-020-020/3600921
(PADAAMPUKHURI)
|
2308003000NRG24311220230389148
|
31/12/2023
|
MHONLUMI
|
2308003WL000994
|
MHONLUMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963924
|
|
MRS MHONLUMI
|
()
|
|
598
|
Chumukedima
|
NL-08-003-020-020/3600922
(PADAAMPUKHURI)
|
2308003000NRG24311220230389149
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963655
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
599
|
Chumukedima
|
NL-08-003-020-020/3600923
(PADAAMPUKHURI)
|
2308003000NRG24311220230389150
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963656
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
600
|
Chumukedima
|
NL-08-003-020-020/3600924
(PADAAMPUKHURI)
|
2308003000NRG24311220230389151
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963657
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
601
|
Chumukedima
|
NL-08-003-020-020/3600926
(PADAAMPUKHURI)
|
2308003000NRG24311220230389153
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963658
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
602
|
Chumukedima
|
NL-08-003-020-020/3600927
(PADAAMPUKHURI)
|
2308003000NRG24311220230389154
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963659
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
603
|
Chumukedima
|
NL-08-003-020-020/3600928
(PADAAMPUKHURI)
|
2308003000NRG24311220230389155
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963660
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
604
|
Chumukedima
|
NL-08-003-020-020/3600931
(PADAAMPUKHURI)
|
2308003000NRG24311220230389158
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963684
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
605
|
Chumukedima
|
NL-08-003-020-020/3600932
(PADAAMPUKHURI)
|
2308003000NRG24311220230389159
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963685
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
606
|
Chumukedima
|
NL-08-003-020-020/3600933
(PADAAMPUKHURI)
|
2308003000NRG24311220230389160
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963686
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
607
|
Chumukedima
|
NL-08-003-020-020/3600934
(PADAAMPUKHURI)
|
2308003000NRG24311220230389161
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963687
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
608
|
Chumukedima
|
NL-08-003-020-020/3600935
(PADAAMPUKHURI)
|
2308003000NRG24311220230389162
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963688
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
609
|
Chumukedima
|
NL-08-003-020-020/3600936
(PADAAMPUKHURI)
|
2308003000NRG24311220230389163
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963689
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
610
|
Chumukedima
|
NL-08-003-020-020/3600937
(PADAAMPUKHURI)
|
2308003000NRG24311220230389164
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963690
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
611
|
Chumukedima
|
NL-08-003-020-020/3600938
(PADAAMPUKHURI)
|
2308003000NRG24311220230389165
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963691
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
612
|
Chumukedima
|
NL-08-003-020-020/3600939
(PADAAMPUKHURI)
|
2308003000NRG24311220230389166
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963692
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
613
|
Chumukedima
|
NL-08-003-020-020/3600941
(PADAAMPUKHURI)
|
2308003000NRG24311220230389168
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963644
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
614
|
Chumukedima
|
NL-08-003-020-020/3600942
(PADAAMPUKHURI)
|
2308003000NRG24311220230389169
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963645
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
615
|
Chumukedima
|
NL-08-003-020-020/3600943
(PADAAMPUKHURI)
|
2308003000NRG24311220230389170
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963167
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
616
|
Chumukedima
|
NL-08-003-020-020/3600944
(PADAAMPUKHURI)
|
2308003000NRG24311220230389171
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963168
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
617
|
Chumukedima
|
NL-08-003-020-020/3600945
(PADAAMPUKHURI)
|
2308003000NRG24311220230389172
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963169
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
618
|
Chumukedima
|
NL-08-003-020-020/3600947
(PADAAMPUKHURI)
|
2308003000NRG24311220230389174
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963170
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
619
|
Chumukedima
|
NL-08-003-020-020/3600948
(PADAAMPUKHURI)
|
2308003000NRG24311220230389175
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963171
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
620
|
Chumukedima
|
NL-08-003-020-020/3600950
(PADAAMPUKHURI)
|
2308003000NRG24311220230389177
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963172
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
621
|
Chumukedima
|
NL-08-003-020-020/3600951
(PADAAMPUKHURI)
|
2308003000NRG24311220230389178
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963221
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
622
|
Chumukedima
|
NL-08-003-020-020/3600952
(PADAAMPUKHURI)
|
2308003000NRG24311220230389179
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963222
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
623
|
Chumukedima
|
NL-08-003-020-020/3600953
(PADAAMPUKHURI)
|
2308003000NRG24311220230389180
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963223
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
624
|
Chumukedima
|
NL-08-003-020-020/3600954
(PADAAMPUKHURI)
|
2308003000NRG24311220230389181
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963224
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
625
|
Chumukedima
|
NL-08-003-020-020/3600955
(PADAAMPUKHURI)
|
2308003000NRG24311220230389182
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963225
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
626
|
Chumukedima
|
NL-08-003-020-020/3600957
(PADAAMPUKHURI)
|
2308003000NRG24311220230389184
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963226
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
627
|
Chumukedima
|
NL-08-003-020-020/3600959
(PADAAMPUKHURI)
|
2308003000NRG24311220230389185
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963227
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
628
|
Chumukedima
|
NL-08-003-020-020/3600961
(PADAAMPUKHURI)
|
2308003000NRG24311220230389187
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963228
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
629
|
Chumukedima
|
NL-08-003-020-020/3600962
(PADAAMPUKHURI)
|
2308003000NRG24311220230389188
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963482
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
630
|
Chumukedima
|
NL-08-003-020-020/3600963
(PADAAMPUKHURI)
|
2308003000NRG24311220230389189
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963483
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
631
|
Chumukedima
|
NL-08-003-020-020/3600964
(PADAAMPUKHURI)
|
2308003000NRG24311220230389190
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963484
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
632
|
Chumukedima
|
NL-08-003-020-020/3600965
(PADAAMPUKHURI)
|
2308003000NRG24311220230389191
|
31/12/2023
|
IMKONGNUKLO
|
2308003WL000994
|
IMKONGNUKLO
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963201
|
|
MR IMKONGNUKLO
|
()
|
|
633
|
Chumukedima
|
NL-08-003-020-020/3600966
(PADAAMPUKHURI)
|
2308003000NRG24311220230389192
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963908
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
634
|
Chumukedima
|
NL-08-003-020-020/3600967
(PADAAMPUKHURI)
|
2308003000NRG24311220230389193
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963909
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
635
|
Chumukedima
|
NL-08-003-020-020/3600970
(PADAAMPUKHURI)
|
2308003000NRG24311220230389195
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963910
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
636
|
Chumukedima
|
NL-08-003-020-020/3600972
(PADAAMPUKHURI)
|
2308003000NRG24311220230389197
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963911
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
637
|
Chumukedima
|
NL-08-003-020-020/3600974
(PADAAMPUKHURI)
|
2308003000NRG24311220230389199
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963912
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
638
|
Chumukedima
|
NL-08-003-020-020/3600975
(PADAAMPUKHURI)
|
2308003000NRG24311220230389200
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963913
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
639
|
Chumukedima
|
NL-08-003-020-020/3600979
(PADAAMPUKHURI)
|
2308003000NRG24311220230389204
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963693
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
640
|
Chumukedima
|
NL-08-003-020-020/3600980
(PADAAMPUKHURI)
|
2308003000NRG24311220230389205
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963694
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
641
|
Chumukedima
|
NL-08-003-020-020/3600981
(PADAAMPUKHURI)
|
2308003000NRG24311220230389206
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963695
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
642
|
Chumukedima
|
NL-08-003-020-020/3600983
(PADAAMPUKHURI)
|
2308003000NRG24311220230389208
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963696
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
643
|
Chumukedima
|
NL-08-003-020-020/3600984
(PADAAMPUKHURI)
|
2308003000NRG24311220230389209
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963697
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
644
|
Chumukedima
|
NL-08-003-020-020/3600985
(PADAAMPUKHURI)
|
2308003000NRG24311220230389210
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963698
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
645
|
Chumukedima
|
NL-08-003-020-020/3600986
(PADAAMPUKHURI)
|
2308003000NRG24311220230389211
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963699
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
646
|
Chumukedima
|
NL-08-003-020-020/3600987
(PADAAMPUKHURI)
|
2308003000NRG24311220230389212
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963700
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
647
|
Chumukedima
|
NL-08-003-020-020/3600988
(PADAAMPUKHURI)
|
2308003000NRG24311220230389213
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963595
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
648
|
Chumukedima
|
NL-08-003-020-020/3600990
(PADAAMPUKHURI)
|
2308003000NRG24311220230389215
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963596
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
649
|
Chumukedima
|
NL-08-003-020-020/3600991
(PADAAMPUKHURI)
|
2308003000NRG24311220230389216
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963597
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
650
|
Chumukedima
|
NL-08-003-020-020/3600992
(PADAAMPUKHURI)
|
2308003000NRG24311220230389217
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963598
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
651
|
Chumukedima
|
NL-08-003-020-020/3600994
(PADAAMPUKHURI)
|
2308003000NRG24311220230389219
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963599
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
652
|
Chumukedima
|
NL-08-003-020-020/3600995
(PADAAMPUKHURI)
|
2308003000NRG24311220230389220
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963600
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
653
|
Chumukedima
|
NL-08-003-020-020/3600996
(PADAAMPUKHURI)
|
2308003000NRG24311220230389221
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963601
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
654
|
Chumukedima
|
NL-08-003-020-020/3600997
(PADAAMPUKHURI)
|
2308003000NRG24311220230389222
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963602
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
655
|
Chumukedima
|
NL-08-003-020-020/3601000
(PADAAMPUKHURI)
|
2308003000NRG24311220230389225
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963877
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
656
|
Chumukedima
|
NL-08-003-020-020/3601001
(PADAAMPUKHURI)
|
2308003000NRG24311220230389226
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963701
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
657
|
Chumukedima
|
NL-08-003-020-020/3601003
(PADAAMPUKHURI)
|
2308003000NRG24311220230389227
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963702
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
658
|
Chumukedima
|
NL-08-003-020-020/3601004
(PADAAMPUKHURI)
|
2308003000NRG24311220230389228
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963703
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
659
|
Chumukedima
|
NL-08-003-020-020/3601005
(PADAAMPUKHURI)
|
2308003000NRG24311220230389229
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963704
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
660
|
Chumukedima
|
NL-08-003-020-020/3601006
(PADAAMPUKHURI)
|
2308003000NRG24311220230389230
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963705
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
661
|
Chumukedima
|
NL-08-003-020-020/3601007
(PADAAMPUKHURI)
|
2308003000NRG24311220230389231
|
31/12/2023
|
AJUNGLA AIER
|
2308003WL000994
|
AJUNGLA AIER
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1898963202
|
Account closed
|
|
|
|
662
|
Chumukedima
|
NL-08-003-020-020/3601008
(PADAAMPUKHURI)
|
2308003000NRG24311220230389232
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963486
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
663
|
Chumukedima
|
NL-08-003-020-020/3601010
(PADAAMPUKHURI)
|
2308003000NRG24311220230389234
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963487
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
664
|
Chumukedima
|
NL-08-003-020-020/3601012
(PADAAMPUKHURI)
|
2308003000NRG24311220230389236
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963490
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
665
|
Chumukedima
|
NL-08-003-020-020/3601014
(PADAAMPUKHURI)
|
2308003000NRG24311220230389238
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963491
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
666
|
Chumukedima
|
NL-08-003-020-020/3601015
(PADAAMPUKHURI)
|
2308003000NRG24311220230389239
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963492
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
667
|
Chumukedima
|
NL-08-003-020-020/3601016
(PADAAMPUKHURI)
|
2308003000NRG24311220230389240
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963493
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
668
|
Chumukedima
|
NL-08-003-020-020/3601017
(PADAAMPUKHURI)
|
2308003000NRG24311220230389241
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963494
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
669
|
Chumukedima
|
NL-08-003-020-020/3601018
(PADAAMPUKHURI)
|
2308003000NRG24311220230389242
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963495
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
670
|
Chumukedima
|
NL-08-003-020-020/3601019
(PADAAMPUKHURI)
|
2308003000NRG24311220230389243
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963496
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
671
|
Chumukedima
|
NL-08-003-020-020/3601020
(PADAAMPUKHURI)
|
2308003000NRG24311220230389244
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963497
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
672
|
Chumukedima
|
NL-08-003-020-020/3601021
(PADAAMPUKHURI)
|
2308003000NRG24311220230389245
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963498
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
673
|
Chumukedima
|
NL-08-003-020-020/3601022
(PADAAMPUKHURI)
|
2308003000NRG24311220230389246
|
31/12/2023
|
REBECCA
|
2308003WL000994
|
REBECCA
|
00415
|
SBIN0010762
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1898963937
|
No Such Account
|
|
|
|
674
|
Chumukedima
|
NL-08-003-020-020/3601023
(PADAAMPUKHURI)
|
2308003000NRG24311220230389247
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963488
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
675
|
Chumukedima
|
NL-08-003-020-020/3601024
(PADAAMPUKHURI)
|
2308003000NRG24311220230389248
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963489
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
676
|
Chumukedima
|
NL-08-003-020-020/3601026
(PADAAMPUKHURI)
|
2308003000NRG24311220230389250
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963234
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
677
|
Chumukedima
|
NL-08-003-020-020/3601027
(PADAAMPUKHURI)
|
2308003000NRG24311220230389251
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963235
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
678
|
Chumukedima
|
NL-08-003-020-020/3601028
(PADAAMPUKHURI)
|
2308003000NRG24311220230389252
|
31/12/2023
|
ALLEN SUMI
|
2308003WL000994
|
ALLEN SUMI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963917
|
|
MR ALLEN SUMI
|
()
|
|
679
|
Chumukedima
|
NL-08-003-020-020/3601030
(PADAAMPUKHURI)
|
2308003000NRG24311220230389254
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963385
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
680
|
Chumukedima
|
NL-08-003-020-020/3601031
(PADAAMPUKHURI)
|
2308003000NRG24311220230389255
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963386
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
681
|
Chumukedima
|
NL-08-003-020-020/3601032
(PADAAMPUKHURI)
|
2308003000NRG24311220230389256
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963387
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
682
|
Chumukedima
|
NL-08-003-020-020/3601033
(PADAAMPUKHURI)
|
2308003000NRG24311220230389257
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963388
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
683
|
Chumukedima
|
NL-08-003-020-020/3601034
(PADAAMPUKHURI)
|
2308003000NRG24311220230389258
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963389
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
684
|
Chumukedima
|
NL-08-003-020-020/3601037
(PADAAMPUKHURI)
|
2308003000NRG24311220230389261
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963390
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
685
|
Chumukedima
|
NL-08-003-020-020/3601038
(PADAAMPUKHURI)
|
2308003000NRG24311220230389262
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963391
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
686
|
Chumukedima
|
NL-08-003-020-020/3601039
(PADAAMPUKHURI)
|
2308003000NRG24311220230389263
|
31/12/2023
|
PUTUAKUM
|
2308003WL000994
|
PUTUAKUM
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963190
|
|
MR PUTUAKUM
|
()
|
|
687
|
Chumukedima
|
NL-08-003-020-020/3601043
(PADAAMPUKHURI)
|
2308003000NRG24311220230389267
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963392
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
688
|
Chumukedima
|
NL-08-003-020-020/3601044
(PADAAMPUKHURI)
|
2308003000NRG24311220230389268
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963393
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
689
|
Chumukedima
|
NL-08-003-020-020/3601045
(PADAAMPUKHURI)
|
2308003000NRG24311220230389269
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963394
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
690
|
Chumukedima
|
NL-08-003-020-020/3601047
(PADAAMPUKHURI)
|
2308003000NRG24311220230389271
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963395
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
691
|
Chumukedima
|
NL-08-003-020-020/3601049
(PADAAMPUKHURI)
|
2308003000NRG24311220230389273
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963396
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
692
|
Chumukedima
|
NL-08-003-020-020/3601050
(PADAAMPUKHURI)
|
2308003000NRG24311220230389274
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963397
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
693
|
Chumukedima
|
NL-08-003-020-020/3601051
(PADAAMPUKHURI)
|
2308003000NRG24311220230389275
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963398
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
694
|
Chumukedima
|
NL-08-003-020-020/3601053
(PADAAMPUKHURI)
|
2308003000NRG24311220230389277
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963399
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
695
|
Chumukedima
|
NL-08-003-020-020/3601055
(PADAAMPUKHURI)
|
2308003000NRG24311220230389278
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963400
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
696
|
Chumukedima
|
NL-08-003-020-020/3601056
(PADAAMPUKHURI)
|
2308003000NRG24311220230389279
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963401
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
697
|
Chumukedima
|
NL-08-003-020-020/3601057
(PADAAMPUKHURI)
|
2308003000NRG24311220230389280
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963402
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
698
|
Chumukedima
|
NL-08-003-020-020/3601058
(PADAAMPUKHURI)
|
2308003000NRG24311220230389281
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963403
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
699
|
Chumukedima
|
NL-08-003-020-020/3601059
(PADAAMPUKHURI)
|
2308003000NRG24311220230389282
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963404
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
700
|
Chumukedima
|
NL-08-003-020-020/3601061
(PADAAMPUKHURI)
|
2308003000NRG24311220230389284
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963405
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
701
|
Chumukedima
|
NL-08-003-020-020/3601062
(PADAAMPUKHURI)
|
2308003000NRG24311220230389285
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963406
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
702
|
Chumukedima
|
NL-08-003-020-020/3601063
(PADAAMPUKHURI)
|
2308003000NRG24311220230389286
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963407
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
703
|
Chumukedima
|
NL-08-003-020-020/3601065
(PADAAMPUKHURI)
|
2308003000NRG24311220230389288
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963431
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
704
|
Chumukedima
|
NL-08-003-020-020/3601066
(PADAAMPUKHURI)
|
2308003000NRG24311220230389289
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963432
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
705
|
Chumukedima
|
NL-08-003-020-020/3601068
(PADAAMPUKHURI)
|
2308003000NRG24311220230389291
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963433
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
706
|
Chumukedima
|
NL-08-003-020-020/3601069
(PADAAMPUKHURI)
|
2308003000NRG24311220230389292
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963434
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
707
|
Chumukedima
|
NL-08-003-020-020/3601070
(PADAAMPUKHURI)
|
2308003000NRG24311220230389293
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963435
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
708
|
Chumukedima
|
NL-08-003-020-020/3601071
(PADAAMPUKHURI)
|
2308003000NRG24311220230389294
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963436
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
709
|
Chumukedima
|
NL-08-003-020-020/3601072
(PADAAMPUKHURI)
|
2308003000NRG24311220230389295
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963437
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
710
|
Chumukedima
|
NL-08-003-020-020/3601073
(PADAAMPUKHURI)
|
2308003000NRG24311220230389296
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963438
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
711
|
Chumukedima
|
NL-08-003-020-020/3601074
(PADAAMPUKHURI)
|
2308003000NRG24311220230389297
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963439
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
712
|
Chumukedima
|
NL-08-003-020-020/3601075
(PADAAMPUKHURI)
|
2308003000NRG24311220230389298
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963440
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
713
|
Chumukedima
|
NL-08-003-020-020/3601076
(PADAAMPUKHURI)
|
2308003000NRG24311220230389299
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963441
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
714
|
Chumukedima
|
NL-08-003-020-020/3601077
(PADAAMPUKHURI)
|
2308003000NRG24311220230389300
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963442
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
715
|
Chumukedima
|
NL-08-003-020-020/3601080
(PADAAMPUKHURI)
|
2308003000NRG24311220230389303
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963443
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
716
|
Chumukedima
|
NL-08-003-020-020/3601081
(PADAAMPUKHURI)
|
2308003000NRG24311220230389304
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963444
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
717
|
Chumukedima
|
NL-08-003-020-020/3601082
(PADAAMPUKHURI)
|
2308003000NRG24311220230389305
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963445
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
718
|
Chumukedima
|
NL-08-003-020-020/3601084
(PADAAMPUKHURI)
|
2308003000NRG24311220230389307
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963446
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
719
|
Chumukedima
|
NL-08-003-020-020/3601085
(PADAAMPUKHURI)
|
2308003000NRG24311220230389308
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963447
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
720
|
Chumukedima
|
NL-08-003-020-020/3601086
(PADAAMPUKHURI)
|
2308003000NRG24311220230389309
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963448
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
721
|
Chumukedima
|
NL-08-003-020-020/3601087
(PADAAMPUKHURI)
|
2308003000NRG24311220230389310
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963449
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
722
|
Chumukedima
|
NL-08-003-020-020/3601088
(PADAAMPUKHURI)
|
2308003000NRG24311220230389311
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963450
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
723
|
Chumukedima
|
NL-08-003-020-020/3601089
(PADAAMPUKHURI)
|
2308003000NRG24311220230389312
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963451
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
724
|
Chumukedima
|
NL-08-003-020-020/3601092
(PADAAMPUKHURI)
|
2308003000NRG24311220230389315
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963452
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
725
|
Chumukedima
|
NL-08-003-020-020/3601093
(PADAAMPUKHURI)
|
2308003000NRG24311220230389316
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963453
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
726
|
Chumukedima
|
NL-08-003-020-020/3601094
(PADAAMPUKHURI)
|
2308003000NRG24311220230389317
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963477
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
727
|
Chumukedima
|
NL-08-003-020-020/3601097
(PADAAMPUKHURI)
|
2308003000NRG24311220230389320
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963478
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
728
|
Chumukedima
|
NL-08-003-020-020/3601098
(PADAAMPUKHURI)
|
2308003000NRG24311220230389321
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963479
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
729
|
Chumukedima
|
NL-08-003-020-020/3601099
(PADAAMPUKHURI)
|
2308003000NRG24311220230389322
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963480
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
730
|
Chumukedima
|
NL-08-003-020-020/3601102
(PADAAMPUKHURI)
|
2308003000NRG24311220230389324
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963481
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
731
|
Chumukedima
|
NL-08-003-020-020/3601103
(PADAAMPUKHURI)
|
2308003000NRG24311220230389325
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963914
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
732
|
Chumukedima
|
NL-08-003-020-020/3601104
(PADAAMPUKHURI)
|
2308003000NRG24311220230389326
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963173
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
733
|
Chumukedima
|
NL-08-003-020-020/3601105
(PADAAMPUKHURI)
|
2308003000NRG24311220230389327
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963174
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
734
|
Chumukedima
|
NL-08-003-020-020/3601106
(PADAAMPUKHURI)
|
2308003000NRG24311220230389328
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963175
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
735
|
Chumukedima
|
NL-08-003-020-020/3601107
(PADAAMPUKHURI)
|
2308003000NRG24311220230389329
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963176
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
736
|
Chumukedima
|
NL-08-003-020-020/3601108
(PADAAMPUKHURI)
|
2308003000NRG24311220230389330
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963177
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
737
|
Chumukedima
|
NL-08-003-020-020/3601109
(PADAAMPUKHURI)
|
2308003000NRG24311220230389331
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963178
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
738
|
Chumukedima
|
NL-08-003-020-020/3601110
(PADAAMPUKHURI)
|
2308003000NRG24311220230389332
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963179
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
739
|
Chumukedima
|
NL-08-003-020-020/3601111
(PADAAMPUKHURI)
|
2308003000NRG24311220230389333
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963180
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
740
|
Chumukedima
|
NL-08-003-020-020/3601112
(PADAAMPUKHURI)
|
2308003000NRG24311220230389334
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963181
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
741
|
Chumukedima
|
NL-08-003-020-020/3601113
(PADAAMPUKHURI)
|
2308003000NRG24311220230389335
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963182
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
742
|
Chumukedima
|
NL-08-003-020-020/3601115
(PADAAMPUKHURI)
|
2308003000NRG24311220230389337
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963183
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
743
|
Chumukedima
|
NL-08-003-020-020/3601116
(PADAAMPUKHURI)
|
2308003000NRG24311220230389338
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963184
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
744
|
Chumukedima
|
NL-08-003-020-020/3601117
(PADAAMPUKHURI)
|
2308003000NRG24311220230389339
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963185
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
745
|
Chumukedima
|
NL-08-003-020-020/3601119
(PADAAMPUKHURI)
|
2308003000NRG24311220230389341
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963186
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393056
|
1393056
|
|
|
|
|
|
|
|
|
746
|
Chumukedima
|
NL-08-003-020-020/3601025
(PADAAMPUKHURI)
|
2308003000NRG24311220230389249
|
31/12/2023
|
RAJKUMAR CHHETRI
|
2308003WL000994
|
RAJKUMAR CHHETRI
|
00415
|
SBIN0011630
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963256
|
|
MR RAJKUMAR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
747
|
Chumukedima
|
NL-08-003-020-020/3600037
(PADAAMPUKHURI)
|
2308003000NRG24311220230388297
|
31/12/2023
|
JEVILI SWU LUIKHAM
|
2308003WL000994
|
JEVILI SWU LUIKHAM
|
00415
|
SBIN0015289
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1898963258
|
No Such Account
|
|
|
|
748
|
Chumukedima
|
NL-08-003-020-020/3600059
(PADAAMPUKHURI)
|
2308003000NRG24311220230388319
|
31/12/2023
|
MAKZUKKALA
|
2308003WL000994
|
MAKZUKKALA
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963259
|
|
MRS M AKALA LONGKUMER
|
()
|
|
749
|
Chumukedima
|
NL-08-003-020-020/3600307
(PADAAMPUKHURI)
|
2308003000NRG24311220230388554
|
31/12/2023
|
NARO
|
2308003WL000994
|
NARO
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963262
|
|
MRS NARO
|
()
|
|
750
|
Chumukedima
|
NL-08-003-020-020/3600357
(PADAAMPUKHURI)
|
2308003000NRG24311220230388599
|
31/12/2023
|
ODIKUMZUK
|
2308003WL000994
|
ODIKUMZUK
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963261
|
|
MR ODIKUMZUK
|
()
|
|
751
|
Chumukedima
|
NL-08-003-020-020/3600385
(PADAAMPUKHURI)
|
2308003000NRG24311220230388626
|
31/12/2023
|
TEMJENNUNGLA
|
2308003WL000994
|
TEMJENNUNGLA
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963260
|
|
MRS TEMJENNUNGLA
|
()
|
|
752
|
Chumukedima
|
NL-08-003-020-020/3600716
(PADAAMPUKHURI)
|
2308003000NRG24311220230388948
|
31/12/2023
|
NUNGSHITEMJEN
|
2308003WL000994
|
NUNGSHITEMJEN
|
00415
|
SBIN0015289
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963257
|
|
MR NUNGSHITEMJEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
753
|
Chumukedima
|
NL-08-003-020-020/3600548
(PADAAMPUKHURI)
|
2308003000NRG24311220230388784
|
31/12/2023
|
N MASAWATI
|
2308003WL000994
|
N MASAWATI
|
00462
|
UCBA0002363
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963263
|
|
NUNGKEMCHIBA MASAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
754
|
Chumukedima
|
NL-08-003-020-020/3600024
(PADAAMPUKHURI)
|
2308003000NRG24311220230388285
|
31/12/2023
|
THUNGBENI
|
2308003WL000994
|
THUNGBENI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963319
|
|
THUNGBENI
|
()
|
|
755
|
Chumukedima
|
NL-08-003-020-020/3600056
(PADAAMPUKHURI)
|
2308003000NRG24311220230388316
|
31/12/2023
|
MULEN MECH
|
2308003WL000994
|
MULEN MECH
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963265
|
|
NONOMAI MECH
|
()
|
|
756
|
Chumukedima
|
NL-08-003-020-020/3600062
(PADAAMPUKHURI)
|
2308003000NRG24311220230388321
|
31/12/2023
|
TOKULI
|
2308003WL000994
|
TOKULI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963316
|
|
TOKULI
|
()
|
|
757
|
Chumukedima
|
NL-08-003-020-020/3600143
(PADAAMPUKHURI)
|
2308003000NRG24311220230388394
|
31/12/2023
|
SHILLA KUMAL
|
2308003WL000994
|
SHILLA KUMAL
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963320
|
|
SHILLA KUMAL
|
()
|
|
758
|
Chumukedima
|
NL-08-003-020-020/3600202
(PADAAMPUKHURI)
|
2308003000NRG24311220230388453
|
31/12/2023
|
MAPURENLA JAMIR
|
2308003WL000994
|
MAPURENLA JAMIR
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963318
|
|
MAPURENLA JAMIR
|
()
|
|
759
|
Chumukedima
|
NL-08-003-020-020/3600213
(PADAAMPUKHURI)
|
2308003000NRG24311220230388464
|
31/12/2023
|
NDAYHUN KATH
|
2308003WL000994
|
NDAYHUN KATH
|
00462
|
UCBA0003056
|
2016
|
2016
|
Rejected
|
16/03/2024
|
|
1898963321
|
No Such Account
|
|
|
|
760
|
Chumukedima
|
NL-08-003-020-020/3600257
(PADAAMPUKHURI)
|
2308003000NRG24311220230388504
|
31/12/2023
|
PROTEN MECH
|
2308003WL000994
|
PROTEN MECH
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963317
|
|
PORTEN MECH
|
()
|
|
761
|
Chumukedima
|
NL-08-003-020-020/3600327
(PADAAMPUKHURI)
|
2308003000NRG24311220230388571
|
31/12/2023
|
SENTI OZUKUM
|
2308003WL000994
|
SENTI OZUKUM
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963313
|
|
SENTI OZUKUM
|
()
|
|
762
|
Chumukedima
|
NL-08-003-020-020/3600338
(PADAAMPUKHURI)
|
2308003000NRG24311220230388580
|
31/12/2023
|
N AZUNGLA
|
2308003WL000994
|
N AZUNGLA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963322
|
|
N AZUNGLA
|
()
|
|
763
|
Chumukedima
|
NL-08-003-020-020/3600345
(PADAAMPUKHURI)
|
2308003000NRG24311220230388587
|
31/12/2023
|
RONGSENLA
|
2308003WL000994
|
RONGSENLA
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963314
|
|
RONGSENLA
|
()
|
|
764
|
Chumukedima
|
NL-08-003-020-020/3600374
(PADAAMPUKHURI)
|
2308003000NRG24311220230388615
|
31/12/2023
|
GHOSHILI KAPPO
|
2308003WL000994
|
GHOSHILI KAPPO
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963323
|
|
GHOSHILI KAPPO
|
()
|
|
765
|
Chumukedima
|
NL-08-003-020-020/3600719
(PADAAMPUKHURI)
|
2308003000NRG24311220230388951
|
31/12/2023
|
ZAMYON
|
2308003WL000994
|
ZAMYON
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963312
|
|
ZAMYON
|
()
|
|
766
|
Chumukedima
|
NL-08-003-020-020/3600738
(PADAAMPUKHURI)
|
2308003000NRG24311220230388969
|
31/12/2023
|
VISHELI
|
2308003WL000994
|
VISHELI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963266
|
|
VISHELI
|
()
|
|
767
|
Chumukedima
|
NL-08-003-020-020/3600811
(PADAAMPUKHURI)
|
2308003000NRG24311220230389038
|
31/12/2023
|
JOHN MOMIN
|
2308003WL000994
|
JOHN MOMIN
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963267
|
|
MEENA SANGMA
|
()
|
|
768
|
Chumukedima
|
NL-08-003-020-020/3600977
(PADAAMPUKHURI)
|
2308003000NRG24311220230389202
|
31/12/2023
|
IMNATUBA AO
|
2308003WL000994
|
IMNATUBA AO
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963268
|
|
IMNATUBA AO
|
()
|
|
769
|
Chumukedima
|
NL-08-003-020-020/3601029
(PADAAMPUKHURI)
|
2308003000NRG24311220230389253
|
31/12/2023
|
AHETO YEPTHO
|
2308003WL000994
|
AHETO YEPTHO
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963315
|
|
AHETO
|
()
|
|
770
|
Chumukedima
|
NL-08-003-020-020/3601036
(PADAAMPUKHURI)
|
2308003000NRG24311220230389260
|
31/12/2023
|
DAMMONG THAI
|
2308003WL000994
|
DAMMONG THAI
|
00462
|
UCBA0003056
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963264
|
|
DAMMONG THAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
771
|
Chumukedima
|
NL-08-003-020-020/3600468
(PADAAMPUKHURI)
|
2308003000NRG24311220230388706
|
31/12/2023
|
AMENTOLI
|
2308003WL000994
|
AMENTOLI
|
00662
|
BDBL0001628
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963328
|
|
AMENTOLI
|
()
|
|
772
|
Chumukedima
|
NL-08-003-020-020/3600683
(PADAAMPUKHURI)
|
2308003000NRG24311220230388918
|
31/12/2023
|
PABITRA DEVE
|
2308003WL000994
|
PABITRA DEVE
|
00662
|
BDBL0001628
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963326
|
|
PABITRA DEVE
|
()
|
|
773
|
Chumukedima
|
NL-08-003-020-020/3600776
(PADAAMPUKHURI)
|
2308003000NRG24311220230389003
|
31/12/2023
|
NARO CHANG
|
2308003WL000994
|
NARO CHANG
|
00662
|
BDBL0001628
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963327
|
|
NARO CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1558368
|
1558368
|
|
|
|
|
|
|
|