|
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-08-003-020-020/3601123
(PADAAMPUKHURI)
|
2308003000NRG24311220230389345
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963940
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3601126
(PADAAMPUKHURI)
|
2308003000NRG24311220230389346
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963941
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3601127
(PADAAMPUKHURI)
|
2308003000NRG24311220230389347
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963942
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3601128
(PADAAMPUKHURI)
|
2308003000NRG24311220230389348
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963943
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3601129
(PADAAMPUKHURI)
|
2308003000NRG24311220230389349
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963944
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3601130
(PADAAMPUKHURI)
|
2308003000NRG24311220230389350
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963945
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3601131
(PADAAMPUKHURI)
|
2308003000NRG24311220230389351
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963946
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3601133
(PADAAMPUKHURI)
|
2308003000NRG24311220230389353
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963947
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3601135
(PADAAMPUKHURI)
|
2308003000NRG24311220230389355
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963949
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3601136
(PADAAMPUKHURI)
|
2308003000NRG24311220230389356
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963948
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3601139
(PADAAMPUKHURI)
|
2308003000NRG24311220230389359
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963950
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3601140
(PADAAMPUKHURI)
|
2308003000NRG24311220230389360
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963963
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3601141
(PADAAMPUKHURI)
|
2308003000NRG24311220230389361
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963951
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3601142
(PADAAMPUKHURI)
|
2308003000NRG24311220230389362
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963952
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3601143
(PADAAMPUKHURI)
|
2308003000NRG24311220230389363
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963953
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3601144
(PADAAMPUKHURI)
|
2308003000NRG24311220230389364
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963954
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3601145
(PADAAMPUKHURI)
|
2308003000NRG24311220230389365
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963955
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3601146
(PADAAMPUKHURI)
|
2308003000NRG24311220230389366
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963956
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3601147
(PADAAMPUKHURI)
|
2308003000NRG24311220230389367
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963957
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3601148
(PADAAMPUKHURI)
|
2308003000NRG24311220230389368
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963958
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3601149
(PADAAMPUKHURI)
|
2308003000NRG24311220230389369
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963959
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3601150
(PADAAMPUKHURI)
|
2308003000NRG24311220230389370
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963960
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3601151
(PADAAMPUKHURI)
|
2308003000NRG24311220230389371
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963961
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3601153
(PADAAMPUKHURI)
|
2308003000NRG24311220230389373
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963962
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3601154
(PADAAMPUKHURI)
|
2308003000NRG24311220230389374
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963970
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3601155
(PADAAMPUKHURI)
|
2308003000NRG24311220230389375
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963971
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3601157
(PADAAMPUKHURI)
|
2308003000NRG24311220230389377
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963972
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3601158
(PADAAMPUKHURI)
|
2308003000NRG24311220230389378
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963966
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3601159
(PADAAMPUKHURI)
|
2308003000NRG24311220230389379
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963967
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3601160
(PADAAMPUKHURI)
|
2308003000NRG24311220230389380
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963968
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3601161
(PADAAMPUKHURI)
|
2308003000NRG24311220230389381
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963973
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3601162
(PADAAMPUKHURI)
|
2308003000NRG24311220230389382
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963964
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3601163
(PADAAMPUKHURI)
|
2308003000NRG24311220230389383
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963993
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3601164
(PADAAMPUKHURI)
|
2308003000NRG24311220230389384
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963994
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3601165
(PADAAMPUKHURI)
|
2308003000NRG24311220230389385
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963974
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3601166
(PADAAMPUKHURI)
|
2308003000NRG24311220230389386
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963975
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3601167
(PADAAMPUKHURI)
|
2308003000NRG24311220230389387
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963969
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3601168
(PADAAMPUKHURI)
|
2308003000NRG24311220230389388
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963976
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3601169
(PADAAMPUKHURI)
|
2308003000NRG24311220230389389
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963977
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3601170
(PADAAMPUKHURI)
|
2308003000NRG24311220230389390
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963978
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3601171
(PADAAMPUKHURI)
|
2308003000NRG24311220230389391
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963979
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3601173
(PADAAMPUKHURI)
|
2308003000NRG24311220230389393
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963980
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3601174
(PADAAMPUKHURI)
|
2308003000NRG24311220230389394
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963981
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3601175
(PADAAMPUKHURI)
|
2308003000NRG24311220230389395
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963982
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3601176
(PADAAMPUKHURI)
|
2308003000NRG24311220230389396
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963983
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3601177
(PADAAMPUKHURI)
|
2308003000NRG24311220230389397
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963984
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3601178
(PADAAMPUKHURI)
|
2308003000NRG24311220230389398
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963985
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3601179
(PADAAMPUKHURI)
|
2308003000NRG24311220230389399
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963986
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3601180
(PADAAMPUKHURI)
|
2308003000NRG24311220230389400
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963987
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3601183
(PADAAMPUKHURI)
|
2308003000NRG24311220230389403
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963965
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3601183
(PADAAMPUKHURI)
|
2308003000NRG24311220230389404
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963988
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3601184
(PADAAMPUKHURI)
|
2308003000NRG24311220230389405
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963989
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3601187
(PADAAMPUKHURI)
|
2308003000NRG24311220230389408
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963990
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3601188
(PADAAMPUKHURI)
|
2308003000NRG24311220230389409
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963991
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3601189
(PADAAMPUKHURI)
|
2308003000NRG24311220230389410
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963992
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3601190
(PADAAMPUKHURI)
|
2308003000NRG24311220230389411
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963995
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3601191
(PADAAMPUKHURI)
|
2308003000NRG24311220230389412
|
31/12/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000994
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1898963996
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|