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-08-003-020-020/3600133 (PADAAMPUKHURI)
|
2308003000NRG24250620230164463
|
25/06/2023
|
SURMILA MECH
|
2308003WL000422
|
SURMILA MECH
|
00051
|
MAHB0001722
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551718
|
|
SURMILA MECH
|
()
|
2
|
Chumukedima
|
NL-08-003-020-020/3600268 (PADAAMPUKHURI)
|
2308003000NRG24250620230164591
|
25/06/2023
|
WACHULO APON
|
2308003WL000422
|
WACHULO APON
|
00051
|
MAHB0001722
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551765
|
|
WACHULO APON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600135 (PADAAMPUKHURI)
|
2308003000NRG24250620230164464
|
25/06/2023
|
DAVID SINGHA
|
2308003WL000422
|
DAVID SINGHA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551768
|
|
MR DAVID SINGHA
|
()
|
4
|
Chumukedima
|
NL-08-003-020-020/3600151 (PADAAMPUKHURI)
|
2308003000NRG24250620230164479
|
25/06/2023
|
MUNU MECH
|
2308003WL000422
|
MUNU MECH
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551769
|
|
MRS MONU MECH
|
()
|
5
|
Chumukedima
|
NL-08-003-020-020/3600199 (PADAAMPUKHURI)
|
2308003000NRG24250620230164527
|
25/06/2023
|
TOKIYE ACHUMI
|
2308003WL000422
|
TOKIYE ACHUMI
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551770
|
|
MRS ASHA ACHUMI
|
()
|
6
|
Chumukedima
|
NL-08-003-020-020/3600209 (PADAAMPUKHURI)
|
2308003000NRG24250620230164537
|
25/06/2023
|
VISHIHO SEMA
|
2308003WL000422
|
VISHIHO SEMA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551767
|
|
MR VISHIHO SEMA
|
()
|
7
|
Chumukedima
|
NL-08-003-020-020/3600210 (PADAAMPUKHURI)
|
2308003000NRG24250620230164538
|
25/06/2023
|
ASANGLA
|
2308003WL000422
|
ASANGLA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551771
|
|
MRS ASANGLA
|
()
|
8
|
Chumukedima
|
NL-08-003-020-020/3600261 (PADAAMPUKHURI)
|
2308003000NRG24250620230164584
|
25/06/2023
|
KENYUHILO KENT
|
2308003WL000422
|
KENYUHILO KENT
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551766
|
|
MR KENYUHILO KENT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600028 (PADAAMPUKHURI)
|
2308003000NRG24250620230164364
|
25/06/2023
|
M TEKATIBA AO
|
2308003WL000422
|
M TEKATIBA AO
|
00415
|
SBIN0007761
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551772
|
|
MR M TEKATIBA AO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600001 (PADAAMPUKHURI)
|
2308003000NRG24250620230164339
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551170
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
11
|
Chumukedima
|
NL-08-003-020-020/3600003 (PADAAMPUKHURI)
|
2308003000NRG24250620230164341
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551171
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
12
|
Chumukedima
|
NL-08-003-020-020/3600007 (PADAAMPUKHURI)
|
2308003000NRG24250620230164345
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551172
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
13
|
Chumukedima
|
NL-08-003-020-020/3600008 (PADAAMPUKHURI)
|
2308003000NRG24250620230164346
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551173
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
14
|
Chumukedima
|
NL-08-003-020-020/3600010 (PADAAMPUKHURI)
|
2308003000NRG24250620230164348
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551174
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
15
|
Chumukedima
|
NL-08-003-020-020/3600011 (PADAAMPUKHURI)
|
2308003000NRG24250620230164349
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551175
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
16
|
Chumukedima
|
NL-08-003-020-020/3600016 (PADAAMPUKHURI)
|
2308003000NRG24250620230164354
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551176
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
17
|
Chumukedima
|
NL-08-003-020-020/3600017 (PADAAMPUKHURI)
|
2308003000NRG24250620230164355
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551177
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
18
|
Chumukedima
|
NL-08-003-020-020/3600019 (PADAAMPUKHURI)
|
2308003000NRG24250620230164357
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551178
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
19
|
Chumukedima
|
NL-08-003-020-020/3600020 (PADAAMPUKHURI)
|
2308003000NRG24250620230164358
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551179
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
20
|
Chumukedima
|
NL-08-003-020-020/3600023 (PADAAMPUKHURI)
|
2308003000NRG24250620230164360
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551180
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
21
|
Chumukedima
|
NL-08-003-020-020/3600029 (PADAAMPUKHURI)
|
2308003000NRG24250620230164365
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551905
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
22
|
Chumukedima
|
NL-08-003-020-020/3600032 (PADAAMPUKHURI)
|
2308003000NRG24250620230164368
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551906
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
23
|
Chumukedima
|
NL-08-003-020-020/3600033 (PADAAMPUKHURI)
|
2308003000NRG24250620230164369
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551907
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
24
|
Chumukedima
|
NL-08-003-020-020/3600034 (PADAAMPUKHURI)
|
2308003000NRG24250620230164370
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551908
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
25
|
Chumukedima
|
NL-08-003-020-020/3600035 (PADAAMPUKHURI)
|
2308003000NRG24250620230164371
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551909
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
26
|
Chumukedima
|
NL-08-003-020-020/3600039 (PADAAMPUKHURI)
|
2308003000NRG24250620230164375
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551910
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
27
|
Chumukedima
|
NL-08-003-020-020/3600041 (PADAAMPUKHURI)
|
2308003000NRG24250620230164377
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551911
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
28
|
Chumukedima
|
NL-08-003-020-020/3600042 (PADAAMPUKHURI)
|
2308003000NRG24250620230164378
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551912
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
29
|
Chumukedima
|
NL-08-003-020-020/3600044 (PADAAMPUKHURI)
|
2308003000NRG24250620230164380
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551913
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
30
|
Chumukedima
|
NL-08-003-020-020/3600045 (PADAAMPUKHURI)
|
2308003000NRG24250620230164381
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551914
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
31
|
Chumukedima
|
NL-08-003-020-020/3600046 (PADAAMPUKHURI)
|
2308003000NRG24250620230164382
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551915
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
32
|
Chumukedima
|
NL-08-003-020-020/3600047 (PADAAMPUKHURI)
|
2308003000NRG24250620230164383
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551916
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
33
|
Chumukedima
|
NL-08-003-020-020/3600051 (PADAAMPUKHURI)
|
2308003000NRG24250620230164387
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551917
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
34
|
Chumukedima
|
NL-08-003-020-020/3600052 (PADAAMPUKHURI)
|
2308003000NRG24250620230164388
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551918
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
35
|
Chumukedima
|
NL-08-003-020-020/3600053 (PADAAMPUKHURI)
|
2308003000NRG24250620230164389
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551919
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
36
|
Chumukedima
|
NL-08-003-020-020/3600054 (PADAAMPUKHURI)
|
2308003000NRG24250620230164390
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551920
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
37
|
Chumukedima
|
NL-08-003-020-020/3600055 (PADAAMPUKHURI)
|
2308003000NRG24250620230164391
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551921
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
38
|
Chumukedima
|
NL-08-003-020-020/3600057 (PADAAMPUKHURI)
|
2308003000NRG24250620230164393
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551922
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
39
|
Chumukedima
|
NL-08-003-020-020/3600059 (PADAAMPUKHURI)
|
2308003000NRG24250620230164395
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551923
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
40
|
Chumukedima
|
NL-08-003-020-020/3600062 (PADAAMPUKHURI)
|
2308003000NRG24250620230164397
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551924
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
41
|
Chumukedima
|
NL-08-003-020-020/3600064 (PADAAMPUKHURI)
|
2308003000NRG24250620230164399
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551925
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
42
|
Chumukedima
|
NL-08-003-020-020/3600065 (PADAAMPUKHURI)
|
2308003000NRG24250620230164400
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551926
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
43
|
Chumukedima
|
NL-08-003-020-020/3600068 (PADAAMPUKHURI)
|
2308003000NRG24250620230164402
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551166
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
44
|
Chumukedima
|
NL-08-003-020-020/3600069 (PADAAMPUKHURI)
|
2308003000NRG24250620230164403
|
25/06/2023
|
IMOLA
|
2308003WL000422
|
IMOLA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551376
|
|
MRS IMOLA
|
()
|
45
|
Chumukedima
|
NL-08-003-020-020/3600070 (PADAAMPUKHURI)
|
2308003000NRG24250620230164404
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551181
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
46
|
Chumukedima
|
NL-08-003-020-020/3600072 (PADAAMPUKHURI)
|
2308003000NRG24250620230164406
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551182
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
47
|
Chumukedima
|
NL-08-003-020-020/3600074 (PADAAMPUKHURI)
|
2308003000NRG24250620230164407
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551183
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
48
|
Chumukedima
|
NL-08-003-020-020/3600075 (PADAAMPUKHURI)
|
2308003000NRG24250620230164408
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551184
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
49
|
Chumukedima
|
NL-08-003-020-020/3600077 (PADAAMPUKHURI)
|
2308003000NRG24250620230164410
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551185
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
50
|
Chumukedima
|
NL-08-003-020-020/3600081 (PADAAMPUKHURI)
|
2308003000NRG24250620230164413
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551186
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
51
|
Chumukedima
|
NL-08-003-020-020/3600082 (PADAAMPUKHURI)
|
2308003000NRG24250620230164414
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551187
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
52
|
Chumukedima
|
NL-08-003-020-020/3600083 (PADAAMPUKHURI)
|
2308003000NRG24250620230164415
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551188
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
53
|
Chumukedima
|
NL-08-003-020-020/3600084 (PADAAMPUKHURI)
|
2308003000NRG24250620230164416
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551212
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
54
|
Chumukedima
|
NL-08-003-020-020/3600085 (PADAAMPUKHURI)
|
2308003000NRG24250620230164417
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551213
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
55
|
Chumukedima
|
NL-08-003-020-020/3600086 (PADAAMPUKHURI)
|
2308003000NRG24250620230164418
|
25/06/2023
|
KALONGLA
|
2308003WL000422
|
KALONGLA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551775
|
|
MRS KALONGLA
|
()
|
56
|
Chumukedima
|
NL-08-003-020-020/3600088 (PADAAMPUKHURI)
|
2308003000NRG24250620230164420
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551776
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
57
|
Chumukedima
|
NL-08-003-020-020/3600090 (PADAAMPUKHURI)
|
2308003000NRG24250620230164422
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551777
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
58
|
Chumukedima
|
NL-08-003-020-020/3600091 (PADAAMPUKHURI)
|
2308003000NRG24250620230164423
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551778
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
59
|
Chumukedima
|
NL-08-003-020-020/3600092 (PADAAMPUKHURI)
|
2308003000NRG24250620230164424
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551779
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
60
|
Chumukedima
|
NL-08-003-020-020/3600098 (PADAAMPUKHURI)
|
2308003000NRG24250620230164429
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551780
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
61
|
Chumukedima
|
NL-08-003-020-020/3600102 (PADAAMPUKHURI)
|
2308003000NRG24250620230164433
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551781
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
62
|
Chumukedima
|
NL-08-003-020-020/3600103 (PADAAMPUKHURI)
|
2308003000NRG24250620230164434
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551782
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
63
|
Chumukedima
|
NL-08-003-020-020/3600104 (PADAAMPUKHURI)
|
2308003000NRG24250620230164435
|
25/06/2023
|
AJAY MECH
|
2308003WL000422
|
AJAY MECH
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551773
|
|
MR AJAY MECH
|
()
|
64
|
Chumukedima
|
NL-08-003-020-020/3600105 (PADAAMPUKHURI)
|
2308003000NRG24250620230164436
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551783
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
65
|
Chumukedima
|
NL-08-003-020-020/3600106 (PADAAMPUKHURI)
|
2308003000NRG24250620230164437
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551784
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
66
|
Chumukedima
|
NL-08-003-020-020/3600108 (PADAAMPUKHURI)
|
2308003000NRG24250620230164439
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551785
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
67
|
Chumukedima
|
NL-08-003-020-020/3600110 (PADAAMPUKHURI)
|
2308003000NRG24250620230164441
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551786
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
68
|
Chumukedima
|
NL-08-003-020-020/3600111 (PADAAMPUKHURI)
|
2308003000NRG24250620230164442
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551787
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
69
|
Chumukedima
|
NL-08-003-020-020/3600112 (PADAAMPUKHURI)
|
2308003000NRG24250620230164443
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551788
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
70
|
Chumukedima
|
NL-08-003-020-020/3600113 (PADAAMPUKHURI)
|
2308003000NRG24250620230164444
|
25/06/2023
|
GEETA MECH
|
2308003WL000422
|
GEETA MECH
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551774
|
|
MRS GEETA MECH
|
()
|
71
|
Chumukedima
|
NL-08-003-020-020/3600115 (PADAAMPUKHURI)
|
2308003000NRG24250620230164446
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551838
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
72
|
Chumukedima
|
NL-08-003-020-020/3600116 (PADAAMPUKHURI)
|
2308003000NRG24250620230164447
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551839
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
73
|
Chumukedima
|
NL-08-003-020-020/3600123 (PADAAMPUKHURI)
|
2308003000NRG24250620230164453
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551840
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
74
|
Chumukedima
|
NL-08-003-020-020/3600124 (PADAAMPUKHURI)
|
2308003000NRG24250620230164454
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551841
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
75
|
Chumukedima
|
NL-08-003-020-020/3600125 (PADAAMPUKHURI)
|
2308003000NRG24250620230164455
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551842
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
76
|
Chumukedima
|
NL-08-003-020-020/3600126 (PADAAMPUKHURI)
|
2308003000NRG24250620230164456
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551843
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
77
|
Chumukedima
|
NL-08-003-020-020/3600129 (PADAAMPUKHURI)
|
2308003000NRG24250620230164459
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551844
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
78
|
Chumukedima
|
NL-08-003-020-020/3600131 (PADAAMPUKHURI)
|
2308003000NRG24250620230164461
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551845
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
79
|
Chumukedima
|
NL-08-003-020-020/3600132 (PADAAMPUKHURI)
|
2308003000NRG24250620230164462
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551846
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
80
|
Chumukedima
|
NL-08-003-020-020/3600136 (PADAAMPUKHURI)
|
2308003000NRG24250620230164465
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551835
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
81
|
Chumukedima
|
NL-08-003-020-020/3600138 (PADAAMPUKHURI)
|
2308003000NRG24250620230164466
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551836
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
82
|
Chumukedima
|
NL-08-003-020-020/3600139 (PADAAMPUKHURI)
|
2308003000NRG24250620230164467
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551837
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
83
|
Chumukedima
|
NL-08-003-020-020/3600140 (PADAAMPUKHURI)
|
2308003000NRG24250620230164468
|
25/06/2023
|
HENOTO T SANGTAM
|
2308003WL000422
|
HENOTO T SANGTAM
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551952
|
|
MR HENOTO T SANGTAM
|
()
|
84
|
Chumukedima
|
NL-08-003-020-020/3600141 (PADAAMPUKHURI)
|
2308003000NRG24250620230164469
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551228
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
85
|
Chumukedima
|
NL-08-003-020-020/3600142 (PADAAMPUKHURI)
|
2308003000NRG24250620230164470
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551229
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
86
|
Chumukedima
|
NL-08-003-020-020/3600144 (PADAAMPUKHURI)
|
2308003000NRG24250620230164472
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551847
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
87
|
Chumukedima
|
NL-08-003-020-020/3600145 (PADAAMPUKHURI)
|
2308003000NRG24250620230164473
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551848
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
88
|
Chumukedima
|
NL-08-003-020-020/3600146 (PADAAMPUKHURI)
|
2308003000NRG24250620230164474
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551849
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
89
|
Chumukedima
|
NL-08-003-020-020/3600148 (PADAAMPUKHURI)
|
2308003000NRG24250620230164476
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551850
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
90
|
Chumukedima
|
NL-08-003-020-020/3600149 (PADAAMPUKHURI)
|
2308003000NRG24250620230164477
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551851
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
91
|
Chumukedima
|
NL-08-003-020-020/3600152 (PADAAMPUKHURI)
|
2308003000NRG24250620230164480
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551852
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
92
|
Chumukedima
|
NL-08-003-020-020/3600153 (PADAAMPUKHURI)
|
2308003000NRG24250620230164481
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551853
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
93
|
Chumukedima
|
NL-08-003-020-020/3600154 (PADAAMPUKHURI)
|
2308003000NRG24250620230164482
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551854
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
94
|
Chumukedima
|
NL-08-003-020-020/3600155 (PADAAMPUKHURI)
|
2308003000NRG24250620230164483
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551855
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
95
|
Chumukedima
|
NL-08-003-020-020/3600156 (PADAAMPUKHURI)
|
2308003000NRG24250620230164484
|
25/06/2023
|
MOHAN MECH
|
2308003WL000422
|
MOHAN MECH
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551375
|
|
MR GOGAN MECH
|
()
|
96
|
Chumukedima
|
NL-08-003-020-020/3600157 (PADAAMPUKHURI)
|
2308003000NRG24250620230164485
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551856
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
97
|
Chumukedima
|
NL-08-003-020-020/3600161 (PADAAMPUKHURI)
|
2308003000NRG24250620230164489
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551857
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
98
|
Chumukedima
|
NL-08-003-020-020/3600163 (PADAAMPUKHURI)
|
2308003000NRG24250620230164491
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551904
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
99
|
Chumukedima
|
NL-08-003-020-020/3600164 (PADAAMPUKHURI)
|
2308003000NRG24250620230164492
|
25/06/2023
|
I AKALA AO
|
2308003WL000422
|
I AKALA AO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551373
|
|
MISS T BENDANGMENLA
|
()
|
100
|
Chumukedima
|
NL-08-003-020-020/3600165 (PADAAMPUKHURI)
|
2308003000NRG24250620230164493
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551231
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
101
|
Chumukedima
|
NL-08-003-020-020/3600166 (PADAAMPUKHURI)
|
2308003000NRG24250620230164494
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551232
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
102
|
Chumukedima
|
NL-08-003-020-020/3600168 (PADAAMPUKHURI)
|
2308003000NRG24250620230164496
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551233
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
103
|
Chumukedima
|
NL-08-003-020-020/3600171 (PADAAMPUKHURI)
|
2308003000NRG24250620230164499
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551234
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
104
|
Chumukedima
|
NL-08-003-020-020/3600172 (PADAAMPUKHURI)
|
2308003000NRG24250620230164500
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551258
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
105
|
Chumukedima
|
NL-08-003-020-020/3600174 (PADAAMPUKHURI)
|
2308003000NRG24250620230164502
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551259
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
106
|
Chumukedima
|
NL-08-003-020-020/3600175 (PADAAMPUKHURI)
|
2308003000NRG24250620230164503
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551260
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
107
|
Chumukedima
|
NL-08-003-020-020/3600176 (PADAAMPUKHURI)
|
2308003000NRG24250620230164504
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551261
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
108
|
Chumukedima
|
NL-08-003-020-020/3600180 (PADAAMPUKHURI)
|
2308003000NRG24250620230164508
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551262
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
109
|
Chumukedima
|
NL-08-003-020-020/3600181 (PADAAMPUKHURI)
|
2308003000NRG24250620230164509
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551263
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
110
|
Chumukedima
|
NL-08-003-020-020/3600182 (PADAAMPUKHURI)
|
2308003000NRG24250620230164510
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551264
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
111
|
Chumukedima
|
NL-08-003-020-020/3600183 (PADAAMPUKHURI)
|
2308003000NRG24250620230164511
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551265
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
112
|
Chumukedima
|
NL-08-003-020-020/3600184 (PADAAMPUKHURI)
|
2308003000NRG24250620230164512
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551266
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
113
|
Chumukedima
|
NL-08-003-020-020/3600187 (PADAAMPUKHURI)
|
2308003000NRG24250620230164515
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551267
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
114
|
Chumukedima
|
NL-08-003-020-020/3600189 (PADAAMPUKHURI)
|
2308003000NRG24250620230164517
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551268
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
115
|
Chumukedima
|
NL-08-003-020-020/3600190 (PADAAMPUKHURI)
|
2308003000NRG24250620230164518
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551269
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
116
|
Chumukedima
|
NL-08-003-020-020/3600191 (PADAAMPUKHURI)
|
2308003000NRG24250620230164519
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551270
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
117
|
Chumukedima
|
NL-08-003-020-020/3600192 (PADAAMPUKHURI)
|
2308003000NRG24250620230164520
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551271
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
118
|
Chumukedima
|
NL-08-003-020-020/3600194 (PADAAMPUKHURI)
|
2308003000NRG24250620230164522
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551272
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
119
|
Chumukedima
|
NL-08-003-020-020/3600196 (PADAAMPUKHURI)
|
2308003000NRG24250620230164524
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551273
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
120
|
Chumukedima
|
NL-08-003-020-020/3600197 (PADAAMPUKHURI)
|
2308003000NRG24250620230164525
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551274
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
121
|
Chumukedima
|
NL-08-003-020-020/3600198 (PADAAMPUKHURI)
|
2308003000NRG24250620230164526
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551275
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
122
|
Chumukedima
|
NL-08-003-020-020/3600203 (PADAAMPUKHURI)
|
2308003000NRG24250620230164531
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551226
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
123
|
Chumukedima
|
NL-08-003-020-020/3600205 (PADAAMPUKHURI)
|
2308003000NRG24250620230164533
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551227
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
124
|
Chumukedima
|
NL-08-003-020-020/3600212 (PADAAMPUKHURI)
|
2308003000NRG24250620230164540
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551214
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
125
|
Chumukedima
|
NL-08-003-020-020/3600213 (PADAAMPUKHURI)
|
2308003000NRG24250620230164541
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551215
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
126
|
Chumukedima
|
NL-08-003-020-020/3600215 (PADAAMPUKHURI)
|
2308003000NRG24250620230164543
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551216
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
127
|
Chumukedima
|
NL-08-003-020-020/3600217 (PADAAMPUKHURI)
|
2308003000NRG24250620230164545
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551217
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
128
|
Chumukedima
|
NL-08-003-020-020/3600218 (PADAAMPUKHURI)
|
2308003000NRG24250620230164546
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551218
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
129
|
Chumukedima
|
NL-08-003-020-020/3600222 (PADAAMPUKHURI)
|
2308003000NRG24250620230164548
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551219
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
130
|
Chumukedima
|
NL-08-003-020-020/3600225 (PADAAMPUKHURI)
|
2308003000NRG24250620230164550
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551220
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
131
|
Chumukedima
|
NL-08-003-020-020/3600226 (PADAAMPUKHURI)
|
2308003000NRG24250620230164551
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551221
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
132
|
Chumukedima
|
NL-08-003-020-020/3600229 (PADAAMPUKHURI)
|
2308003000NRG24250620230164554
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551222
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
133
|
Chumukedima
|
NL-08-003-020-020/3600231 (PADAAMPUKHURI)
|
2308003000NRG24250620230164556
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551223
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
134
|
Chumukedima
|
NL-08-003-020-020/3600232 (PADAAMPUKHURI)
|
2308003000NRG24250620230164557
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551224
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
135
|
Chumukedima
|
NL-08-003-020-020/3600234 (PADAAMPUKHURI)
|
2308003000NRG24250620230164559
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551225
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
136
|
Chumukedima
|
NL-08-003-020-020/3600235 (PADAAMPUKHURI)
|
2308003000NRG24250620230164560
|
25/06/2023
|
GANGA LIMBU
|
2308003WL000422
|
GANGA LIMBU
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551374
|
|
MRS GANGA LIMBU
|
()
|
137
|
Chumukedima
|
NL-08-003-020-020/3600236 (PADAAMPUKHURI)
|
2308003000NRG24250620230164561
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551276
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
138
|
Chumukedima
|
NL-08-003-020-020/3600239 (PADAAMPUKHURI)
|
2308003000NRG24250620230164563
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551277
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
139
|
Chumukedima
|
NL-08-003-020-020/3600240 (PADAAMPUKHURI)
|
2308003000NRG24250620230164564
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551278
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
140
|
Chumukedima
|
NL-08-003-020-020/3600241 (PADAAMPUKHURI)
|
2308003000NRG24250620230164565
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551279
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
141
|
Chumukedima
|
NL-08-003-020-020/3600242 (PADAAMPUKHURI)
|
2308003000NRG24250620230164566
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551280
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
142
|
Chumukedima
|
NL-08-003-020-020/3600244 (PADAAMPUKHURI)
|
2308003000NRG24250620230164568
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551304
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
143
|
Chumukedima
|
NL-08-003-020-020/3600245 (PADAAMPUKHURI)
|
2308003000NRG24250620230164569
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551305
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
144
|
Chumukedima
|
NL-08-003-020-020/3600246 (PADAAMPUKHURI)
|
2308003000NRG24250620230164570
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551306
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
145
|
Chumukedima
|
NL-08-003-020-020/3600247 (PADAAMPUKHURI)
|
2308003000NRG24250620230164571
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551307
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
146
|
Chumukedima
|
NL-08-003-020-020/3600248 (PADAAMPUKHURI)
|
2308003000NRG24250620230164572
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551308
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
147
|
Chumukedima
|
NL-08-003-020-020/3600249 (PADAAMPUKHURI)
|
2308003000NRG24250620230164573
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551309
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
148
|
Chumukedima
|
NL-08-003-020-020/3600250 (PADAAMPUKHURI)
|
2308003000NRG24250620230164574
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551310
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
149
|
Chumukedima
|
NL-08-003-020-020/3600251 (PADAAMPUKHURI)
|
2308003000NRG24250620230164575
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551311
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
150
|
Chumukedima
|
NL-08-003-020-020/3600253 (PADAAMPUKHURI)
|
2308003000NRG24250620230164577
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551312
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
151
|
Chumukedima
|
NL-08-003-020-020/3600254 (PADAAMPUKHURI)
|
2308003000NRG24250620230164578
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551313
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
152
|
Chumukedima
|
NL-08-003-020-020/3600256 (PADAAMPUKHURI)
|
2308003000NRG24250620230164580
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551314
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
153
|
Chumukedima
|
NL-08-003-020-020/3600258 (PADAAMPUKHURI)
|
2308003000NRG24250620230164582
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551230
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
154
|
Chumukedima
|
NL-08-003-020-020/3600265 (PADAAMPUKHURI)
|
2308003000NRG24250620230164588
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551167
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
155
|
Chumukedima
|
NL-08-003-020-020/3600266 (PADAAMPUKHURI)
|
2308003000NRG24250620230164589
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551168
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
156
|
Chumukedima
|
NL-08-003-020-020/3600267 (PADAAMPUKHURI)
|
2308003000NRG24250620230164590
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551169
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
157
|
Chumukedima
|
NL-08-003-020-020/3600269 (PADAAMPUKHURI)
|
2308003000NRG24250620230164592
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551315
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
158
|
Chumukedima
|
NL-08-003-020-020/3600270 (PADAAMPUKHURI)
|
2308003000NRG24250620230164593
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551316
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
159
|
Chumukedima
|
NL-08-003-020-020/3600271 (PADAAMPUKHURI)
|
2308003000NRG24250620230164594
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551317
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
160
|
Chumukedima
|
NL-08-003-020-020/3600275 (PADAAMPUKHURI)
|
2308003000NRG24250620230164597
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551318
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
161
|
Chumukedima
|
NL-08-003-020-020/3600276 (PADAAMPUKHURI)
|
2308003000NRG24250620230164598
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551319
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
162
|
Chumukedima
|
NL-08-003-020-020/3600277 (PADAAMPUKHURI)
|
2308003000NRG24250620230164599
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551320
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
163
|
Chumukedima
|
NL-08-003-020-020/3600278 (PADAAMPUKHURI)
|
2308003000NRG24250620230164600
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551321
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
164
|
Chumukedima
|
NL-08-003-020-020/3600280 (PADAAMPUKHURI)
|
2308003000NRG24250620230164602
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551322
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
165
|
Chumukedima
|
NL-08-003-020-020/3600282 (PADAAMPUKHURI)
|
2308003000NRG24250620230164603
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551323
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
166
|
Chumukedima
|
NL-08-003-020-020/3600283 (PADAAMPUKHURI)
|
2308003000NRG24250620230164604
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551324
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
167
|
Chumukedima
|
NL-08-003-020-020/3600287 (PADAAMPUKHURI)
|
2308003000NRG24250620230164608
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551325
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
168
|
Chumukedima
|
NL-08-003-020-020/3600290 (PADAAMPUKHURI)
|
2308003000NRG24250620230164611
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551326
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
169
|
Chumukedima
|
NL-08-003-020-020/3600292 (PADAAMPUKHURI)
|
2308003000NRG24250620230164613
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551350
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
170
|
Chumukedima
|
NL-08-003-020-020/3600293 (PADAAMPUKHURI)
|
2308003000NRG24250620230164614
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551351
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
171
|
Chumukedima
|
NL-08-003-020-020/3600296 (PADAAMPUKHURI)
|
2308003000NRG24250620230164617
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551352
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
172
|
Chumukedima
|
NL-08-003-020-020/3600297 (PADAAMPUKHURI)
|
2308003000NRG24250620230164618
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551353
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
173
|
Chumukedima
|
NL-08-003-020-020/3600298 (PADAAMPUKHURI)
|
2308003000NRG24250620230164619
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551354
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
174
|
Chumukedima
|
NL-08-003-020-020/3600300 (PADAAMPUKHURI)
|
2308003000NRG24250620230164621
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551355
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
175
|
Chumukedima
|
NL-08-003-020-020/3600301 (PADAAMPUKHURI)
|
2308003000NRG24250620230164622
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551356
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
176
|
Chumukedima
|
NL-08-003-020-020/3600303 (PADAAMPUKHURI)
|
2308003000NRG24250620230164624
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551357
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
177
|
Chumukedima
|
NL-08-003-020-020/3600304 (PADAAMPUKHURI)
|
2308003000NRG24250620230164625
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551358
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
178
|
Chumukedima
|
NL-08-003-020-020/3600305 (PADAAMPUKHURI)
|
2308003000NRG24250620230164626
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551359
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
179
|
Chumukedima
|
NL-08-003-020-020/3600307 (PADAAMPUKHURI)
|
2308003000NRG24250620230164628
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551360
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
180
|
Chumukedima
|
NL-08-003-020-020/3600308 (PADAAMPUKHURI)
|
2308003000NRG24250620230164629
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551361
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
181
|
Chumukedima
|
NL-08-003-020-020/3600311 (PADAAMPUKHURI)
|
2308003000NRG24250620230164631
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551362
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
182
|
Chumukedima
|
NL-08-003-020-020/3600312 (PADAAMPUKHURI)
|
2308003000NRG24250620230164632
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551363
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
183
|
Chumukedima
|
NL-08-003-020-020/3600313 (PADAAMPUKHURI)
|
2308003000NRG24250620230164633
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551364
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
184
|
Chumukedima
|
NL-08-003-020-020/3600315 (PADAAMPUKHURI)
|
2308003000NRG24250620230164634
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551365
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
185
|
Chumukedima
|
NL-08-003-020-020/3600316 (PADAAMPUKHURI)
|
2308003000NRG24250620230164635
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551366
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
186
|
Chumukedima
|
NL-08-003-020-020/3600319 (PADAAMPUKHURI)
|
2308003000NRG24250620230164637
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551367
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
187
|
Chumukedima
|
NL-08-003-020-020/3600320 (PADAAMPUKHURI)
|
2308003000NRG24250620230164638
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551368
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
188
|
Chumukedima
|
NL-08-003-020-020/3600324 (PADAAMPUKHURI)
|
2308003000NRG24250620230164642
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551369
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
189
|
Chumukedima
|
NL-08-003-020-020/3600326 (PADAAMPUKHURI)
|
2308003000NRG24250620230164644
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551370
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
190
|
Chumukedima
|
NL-08-003-020-020/3600327 (PADAAMPUKHURI)
|
2308003000NRG24250620230164645
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551371
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
191
|
Chumukedima
|
NL-08-003-020-020/3600329 (PADAAMPUKHURI)
|
2308003000NRG24250620230164647
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551372
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
192
|
Chumukedima
|
NL-08-003-020-020/3600330 (PADAAMPUKHURI)
|
2308003000NRG24250620230164648
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551396
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
193
|
Chumukedima
|
NL-08-003-020-020/3600333 (PADAAMPUKHURI)
|
2308003000NRG24250620230164651
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551397
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
194
|
Chumukedima
|
NL-08-003-020-020/3600335 (PADAAMPUKHURI)
|
2308003000NRG24250620230164652
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551398
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
195
|
Chumukedima
|
NL-08-003-020-020/3600338 (PADAAMPUKHURI)
|
2308003000NRG24250620230164654
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551399
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
196
|
Chumukedima
|
NL-08-003-020-020/3600340 (PADAAMPUKHURI)
|
2308003000NRG24250620230164656
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551400
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
197
|
Chumukedima
|
NL-08-003-020-020/3600345 (PADAAMPUKHURI)
|
2308003000NRG24250620230164661
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551401
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
198
|
Chumukedima
|
NL-08-003-020-020/3600348 (PADAAMPUKHURI)
|
2308003000NRG24250620230164664
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551402
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
199
|
Chumukedima
|
NL-08-003-020-020/3600353 (PADAAMPUKHURI)
|
2308003000NRG24250620230164669
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551403
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
200
|
Chumukedima
|
NL-08-003-020-020/3600354 (PADAAMPUKHURI)
|
2308003000NRG24250620230164670
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551404
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
201
|
Chumukedima
|
NL-08-003-020-020/3600355 (PADAAMPUKHURI)
|
2308003000NRG24250620230164671
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551405
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
202
|
Chumukedima
|
NL-08-003-020-020/3600356 (PADAAMPUKHURI)
|
2308003000NRG24250620230164672
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551406
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
203
|
Chumukedima
|
NL-08-003-020-020/3600357 (PADAAMPUKHURI)
|
2308003000NRG24250620230164673
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551407
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
204
|
Chumukedima
|
NL-08-003-020-020/3600358 (PADAAMPUKHURI)
|
2308003000NRG24250620230164674
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551408
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
205
|
Chumukedima
|
NL-08-003-020-020/3600359 (PADAAMPUKHURI)
|
2308003000NRG24250620230164675
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551409
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
206
|
Chumukedima
|
NL-08-003-020-020/3600360 (PADAAMPUKHURI)
|
2308003000NRG24250620230164676
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551410
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
207
|
Chumukedima
|
NL-08-003-020-020/3600364 (PADAAMPUKHURI)
|
2308003000NRG24250620230164679
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551411
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
208
|
Chumukedima
|
NL-08-003-020-020/3600365 (PADAAMPUKHURI)
|
2308003000NRG24250620230164680
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551412
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
209
|
Chumukedima
|
NL-08-003-020-020/3600367 (PADAAMPUKHURI)
|
2308003000NRG24250620230164682
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551413
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
210
|
Chumukedima
|
NL-08-003-020-020/3600368 (PADAAMPUKHURI)
|
2308003000NRG24250620230164683
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551414
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
211
|
Chumukedima
|
NL-08-003-020-020/3600369 (PADAAMPUKHURI)
|
2308003000NRG24250620230164684
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551415
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
212
|
Chumukedima
|
NL-08-003-020-020/3600372 (PADAAMPUKHURI)
|
2308003000NRG24250620230164687
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551416
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
213
|
Chumukedima
|
NL-08-003-020-020/3600373 (PADAAMPUKHURI)
|
2308003000NRG24250620230164688
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551417
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
214
|
Chumukedima
|
NL-08-003-020-020/3600374 (PADAAMPUKHURI)
|
2308003000NRG24250620230164689
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551418
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
215
|
Chumukedima
|
NL-08-003-020-020/3600375 (PADAAMPUKHURI)
|
2308003000NRG24250620230164690
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551442
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
216
|
Chumukedima
|
NL-08-003-020-020/3600376 (PADAAMPUKHURI)
|
2308003000NRG24250620230164691
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551443
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
217
|
Chumukedima
|
NL-08-003-020-020/3600377 (PADAAMPUKHURI)
|
2308003000NRG24250620230164692
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551444
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
218
|
Chumukedima
|
NL-08-003-020-020/3600378 (PADAAMPUKHURI)
|
2308003000NRG24250620230164693
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551445
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
219
|
Chumukedima
|
NL-08-003-020-020/3600379 (PADAAMPUKHURI)
|
2308003000NRG24250620230164694
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551446
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
220
|
Chumukedima
|
NL-08-003-020-020/3600380 (PADAAMPUKHURI)
|
2308003000NRG24250620230164695
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551447
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
221
|
Chumukedima
|
NL-08-003-020-020/3600381 (PADAAMPUKHURI)
|
2308003000NRG24250620230164696
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551448
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
222
|
Chumukedima
|
NL-08-003-020-020/3600382 (PADAAMPUKHURI)
|
2308003000NRG24250620230164697
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551449
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
223
|
Chumukedima
|
NL-08-003-020-020/3600384 (PADAAMPUKHURI)
|
2308003000NRG24250620230164699
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551450
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
224
|
Chumukedima
|
NL-08-003-020-020/3600385 (PADAAMPUKHURI)
|
2308003000NRG24250620230164700
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551451
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
225
|
Chumukedima
|
NL-08-003-020-020/3600389 (PADAAMPUKHURI)
|
2308003000NRG24250620230164703
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551452
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
226
|
Chumukedima
|
NL-08-003-020-020/3600390 (PADAAMPUKHURI)
|
2308003000NRG24250620230164704
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551453
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
227
|
Chumukedima
|
NL-08-003-020-020/3600391 (PADAAMPUKHURI)
|
2308003000NRG24250620230164705
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551454
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
228
|
Chumukedima
|
NL-08-003-020-020/3600394 (PADAAMPUKHURI)
|
2308003000NRG24250620230164708
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551455
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
229
|
Chumukedima
|
NL-08-003-020-020/3600395 (PADAAMPUKHURI)
|
2308003000NRG24250620230164709
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551456
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
230
|
Chumukedima
|
NL-08-003-020-020/3600396 (PADAAMPUKHURI)
|
2308003000NRG24250620230164710
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551457
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
231
|
Chumukedima
|
NL-08-003-020-020/3600399 (PADAAMPUKHURI)
|
2308003000NRG24250620230164713
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551458
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
232
|
Chumukedima
|
NL-08-003-020-020/3600400 (PADAAMPUKHURI)
|
2308003000NRG24250620230164714
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551459
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
233
|
Chumukedima
|
NL-08-003-020-020/3600402 (PADAAMPUKHURI)
|
2308003000NRG24250620230164716
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551460
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
234
|
Chumukedima
|
NL-08-003-020-020/3600403 (PADAAMPUKHURI)
|
2308003000NRG24250620230164717
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551461
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
235
|
Chumukedima
|
NL-08-003-020-020/3600404 (PADAAMPUKHURI)
|
2308003000NRG24250620230164718
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551462
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
236
|
Chumukedima
|
NL-08-003-020-020/3600406 (PADAAMPUKHURI)
|
2308003000NRG24250620230164720
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551463
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
237
|
Chumukedima
|
NL-08-003-020-020/3600408 (PADAAMPUKHURI)
|
2308003000NRG24250620230164722
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551464
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
238
|
Chumukedima
|
NL-08-003-020-020/3600409 (PADAAMPUKHURI)
|
2308003000NRG24250620230164723
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551488
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
239
|
Chumukedima
|
NL-08-003-020-020/3600410 (PADAAMPUKHURI)
|
2308003000NRG24250620230164724
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551489
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
240
|
Chumukedima
|
NL-08-003-020-020/3600411 (PADAAMPUKHURI)
|
2308003000NRG24250620230164725
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551490
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
241
|
Chumukedima
|
NL-08-003-020-020/3600412 (PADAAMPUKHURI)
|
2308003000NRG24250620230164726
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551491
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
242
|
Chumukedima
|
NL-08-003-020-020/3600413 (PADAAMPUKHURI)
|
2308003000NRG24250620230164727
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551492
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
243
|
Chumukedima
|
NL-08-003-020-020/3600414 (PADAAMPUKHURI)
|
2308003000NRG24250620230164728
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551493
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
244
|
Chumukedima
|
NL-08-003-020-020/3600415 (PADAAMPUKHURI)
|
2308003000NRG24250620230164729
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551494
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
245
|
Chumukedima
|
NL-08-003-020-020/3600416 (PADAAMPUKHURI)
|
2308003000NRG24250620230164730
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551495
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
246
|
Chumukedima
|
NL-08-003-020-020/3600418 (PADAAMPUKHURI)
|
2308003000NRG24250620230164732
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551496
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
247
|
Chumukedima
|
NL-08-003-020-020/3600419 (PADAAMPUKHURI)
|
2308003000NRG24250620230164733
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551497
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
248
|
Chumukedima
|
NL-08-003-020-020/3600420 (PADAAMPUKHURI)
|
2308003000NRG24250620230164734
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551498
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
249
|
Chumukedima
|
NL-08-003-020-020/3600423 (PADAAMPUKHURI)
|
2308003000NRG24250620230164737
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551499
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
250
|
Chumukedima
|
NL-08-003-020-020/3600429 (PADAAMPUKHURI)
|
2308003000NRG24250620230164743
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551500
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
251
|
Chumukedima
|
NL-08-003-020-020/3600431 (PADAAMPUKHURI)
|
2308003000NRG24250620230164745
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551501
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
252
|
Chumukedima
|
NL-08-003-020-020/3600434 (PADAAMPUKHURI)
|
2308003000NRG24250620230164747
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551502
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
253
|
Chumukedima
|
NL-08-003-020-020/3600436 (PADAAMPUKHURI)
|
2308003000NRG24250620230164748
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551503
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
254
|
Chumukedima
|
NL-08-003-020-020/3600437 (PADAAMPUKHURI)
|
2308003000NRG24250620230164749
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551504
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
255
|
Chumukedima
|
NL-08-003-020-020/3600438 (PADAAMPUKHURI)
|
2308003000NRG24250620230164750
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551505
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
256
|
Chumukedima
|
NL-08-003-020-020/3600439 (PADAAMPUKHURI)
|
2308003000NRG24250620230164751
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551506
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
257
|
Chumukedima
|
NL-08-003-020-020/3600442 (PADAAMPUKHURI)
|
2308003000NRG24250620230164754
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551507
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
258
|
Chumukedima
|
NL-08-003-020-020/3600443 (PADAAMPUKHURI)
|
2308003000NRG24250620230164755
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551508
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
259
|
Chumukedima
|
NL-08-003-020-020/3600445 (PADAAMPUKHURI)
|
2308003000NRG24250620230164757
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551509
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
260
|
Chumukedima
|
NL-08-003-020-020/3600446 (PADAAMPUKHURI)
|
2308003000NRG24250620230164758
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551510
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
261
|
Chumukedima
|
NL-08-003-020-020/3600448 (PADAAMPUKHURI)
|
2308003000NRG24250620230164760
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551534
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
262
|
Chumukedima
|
NL-08-003-020-020/3600449 (PADAAMPUKHURI)
|
2308003000NRG24250620230164761
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551535
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
263
|
Chumukedima
|
NL-08-003-020-020/3600450 (PADAAMPUKHURI)
|
2308003000NRG24250620230164762
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551536
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
264
|
Chumukedima
|
NL-08-003-020-020/3600451 (PADAAMPUKHURI)
|
2308003000NRG24250620230164763
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551537
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
265
|
Chumukedima
|
NL-08-003-020-020/3600454 (PADAAMPUKHURI)
|
2308003000NRG24250620230164765
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551538
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
266
|
Chumukedima
|
NL-08-003-020-020/3600455 (PADAAMPUKHURI)
|
2308003000NRG24250620230164766
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551539
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
267
|
Chumukedima
|
NL-08-003-020-020/3600456 (PADAAMPUKHURI)
|
2308003000NRG24250620230164767
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551540
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
268
|
Chumukedima
|
NL-08-003-020-020/3600459 (PADAAMPUKHURI)
|
2308003000NRG24250620230164770
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551541
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
269
|
Chumukedima
|
NL-08-003-020-020/3600460 (PADAAMPUKHURI)
|
2308003000NRG24250620230164771
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551542
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
270
|
Chumukedima
|
NL-08-003-020-020/3600461 (PADAAMPUKHURI)
|
2308003000NRG24250620230164772
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551543
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
271
|
Chumukedima
|
NL-08-003-020-020/3600464 (PADAAMPUKHURI)
|
2308003000NRG24250620230164775
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551544
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
272
|
Chumukedima
|
NL-08-003-020-020/3600465 (PADAAMPUKHURI)
|
2308003000NRG24250620230164776
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551545
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
273
|
Chumukedima
|
NL-08-003-020-020/3600466 (PADAAMPUKHURI)
|
2308003000NRG24250620230164777
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551546
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
274
|
Chumukedima
|
NL-08-003-020-020/3600468 (PADAAMPUKHURI)
|
2308003000NRG24250620230164779
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551547
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
275
|
Chumukedima
|
NL-08-003-020-020/3600469 (PADAAMPUKHURI)
|
2308003000NRG24250620230164780
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551548
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
276
|
Chumukedima
|
NL-08-003-020-020/3600473 (PADAAMPUKHURI)
|
2308003000NRG24250620230164784
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551549
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
277
|
Chumukedima
|
NL-08-003-020-020/3600474 (PADAAMPUKHURI)
|
2308003000NRG24250620230164785
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551550
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
278
|
Chumukedima
|
NL-08-003-020-020/3600477 (PADAAMPUKHURI)
|
2308003000NRG24250620230164787
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551551
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
279
|
Chumukedima
|
NL-08-003-020-020/3600478 (PADAAMPUKHURI)
|
2308003000NRG24250620230164788
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551552
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
280
|
Chumukedima
|
NL-08-003-020-020/3600479 (PADAAMPUKHURI)
|
2308003000NRG24250620230164789
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551553
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
281
|
Chumukedima
|
NL-08-003-020-020/3600480 (PADAAMPUKHURI)
|
2308003000NRG24250620230164790
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551554
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
282
|
Chumukedima
|
NL-08-003-020-020/3600481 (PADAAMPUKHURI)
|
2308003000NRG24250620230164791
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551555
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
283
|
Chumukedima
|
NL-08-003-020-020/3600483 (PADAAMPUKHURI)
|
2308003000NRG24250620230164793
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551556
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
284
|
Chumukedima
|
NL-08-003-020-020/3600484 (PADAAMPUKHURI)
|
2308003000NRG24250620230164794
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551580
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
285
|
Chumukedima
|
NL-08-003-020-020/3600485 (PADAAMPUKHURI)
|
2308003000NRG24250620230164795
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551581
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
286
|
Chumukedima
|
NL-08-003-020-020/3600488 (PADAAMPUKHURI)
|
2308003000NRG24250620230164797
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551582
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
287
|
Chumukedima
|
NL-08-003-020-020/3600490 (PADAAMPUKHURI)
|
2308003000NRG24250620230164799
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551583
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
288
|
Chumukedima
|
NL-08-003-020-020/3600491 (PADAAMPUKHURI)
|
2308003000NRG24250620230164800
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551584
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
289
|
Chumukedima
|
NL-08-003-020-020/3600495 (PADAAMPUKHURI)
|
2308003000NRG24250620230164804
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551585
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
290
|
Chumukedima
|
NL-08-003-020-020/3600496 (PADAAMPUKHURI)
|
2308003000NRG24250620230164805
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551586
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
291
|
Chumukedima
|
NL-08-003-020-020/3600497 (PADAAMPUKHURI)
|
2308003000NRG24250620230164806
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551587
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
292
|
Chumukedima
|
NL-08-003-020-020/3600499 (PADAAMPUKHURI)
|
2308003000NRG24250620230164808
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551588
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
293
|
Chumukedima
|
NL-08-003-020-020/3600500 (PADAAMPUKHURI)
|
2308003000NRG24250620230164809
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551589
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
294
|
Chumukedima
|
NL-08-003-020-020/3600503 (PADAAMPUKHURI)
|
2308003000NRG24250620230164812
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551590
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
295
|
Chumukedima
|
NL-08-003-020-020/3600504 (PADAAMPUKHURI)
|
2308003000NRG24250620230164813
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551591
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
296
|
Chumukedima
|
NL-08-003-020-020/3600505 (PADAAMPUKHURI)
|
2308003000NRG24250620230164814
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551592
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
297
|
Chumukedima
|
NL-08-003-020-020/3600508 (PADAAMPUKHURI)
|
2308003000NRG24250620230164817
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551593
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
298
|
Chumukedima
|
NL-08-003-020-020/3600509 (PADAAMPUKHURI)
|
2308003000NRG24250620230164818
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551594
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
299
|
Chumukedima
|
NL-08-003-020-020/3600512 (PADAAMPUKHURI)
|
2308003000NRG24250620230164821
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551595
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
300
|
Chumukedima
|
NL-08-003-020-020/3600515 (PADAAMPUKHURI)
|
2308003000NRG24250620230164824
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551596
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
301
|
Chumukedima
|
NL-08-003-020-020/3600517 (PADAAMPUKHURI)
|
2308003000NRG24250620230164826
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551597
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
302
|
Chumukedima
|
NL-08-003-020-020/3600518 (PADAAMPUKHURI)
|
2308003000NRG24250620230164827
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551598
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
303
|
Chumukedima
|
NL-08-003-020-020/3600520 (PADAAMPUKHURI)
|
2308003000NRG24250620230164829
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551599
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
304
|
Chumukedima
|
NL-08-003-020-020/3600521 (PADAAMPUKHURI)
|
2308003000NRG24250620230164830
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551600
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
305
|
Chumukedima
|
NL-08-003-020-020/3600523 (PADAAMPUKHURI)
|
2308003000NRG24250620230164832
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551601
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
306
|
Chumukedima
|
NL-08-003-020-020/3600524 (PADAAMPUKHURI)
|
2308003000NRG24250620230164833
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551602
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
307
|
Chumukedima
|
NL-08-003-020-020/3600525 (PADAAMPUKHURI)
|
2308003000NRG24250620230164834
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551626
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
308
|
Chumukedima
|
NL-08-003-020-020/3600526 (PADAAMPUKHURI)
|
2308003000NRG24250620230164835
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551627
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
309
|
Chumukedima
|
NL-08-003-020-020/3600530 (PADAAMPUKHURI)
|
2308003000NRG24250620230164839
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551628
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
310
|
Chumukedima
|
NL-08-003-020-020/3600535 (PADAAMPUKHURI)
|
2308003000NRG24250620230164844
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551629
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
311
|
Chumukedima
|
NL-08-003-020-020/3600539 (PADAAMPUKHURI)
|
2308003000NRG24250620230164848
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551630
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
312
|
Chumukedima
|
NL-08-003-020-020/3600540 (PADAAMPUKHURI)
|
2308003000NRG24250620230164849
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551631
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
313
|
Chumukedima
|
NL-08-003-020-020/3600542 (PADAAMPUKHURI)
|
2308003000NRG24250620230164851
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551632
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
314
|
Chumukedima
|
NL-08-003-020-020/3600544 (PADAAMPUKHURI)
|
2308003000NRG24250620230164853
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551633
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
315
|
Chumukedima
|
NL-08-003-020-020/3600546 (PADAAMPUKHURI)
|
2308003000NRG24250620230164855
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551634
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
316
|
Chumukedima
|
NL-08-003-020-020/3600547 (PADAAMPUKHURI)
|
2308003000NRG24250620230164856
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551635
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
317
|
Chumukedima
|
NL-08-003-020-020/3600548 (PADAAMPUKHURI)
|
2308003000NRG24250620230164857
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551636
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
318
|
Chumukedima
|
NL-08-003-020-020/3600550 (PADAAMPUKHURI)
|
2308003000NRG24250620230164858
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551637
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
319
|
Chumukedima
|
NL-08-003-020-020/3600554 (PADAAMPUKHURI)
|
2308003000NRG24250620230164862
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551638
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
320
|
Chumukedima
|
NL-08-003-020-020/3600555 (PADAAMPUKHURI)
|
2308003000NRG24250620230164863
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551639
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
321
|
Chumukedima
|
NL-08-003-020-020/3600558 (PADAAMPUKHURI)
|
2308003000NRG24250620230164866
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551640
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
322
|
Chumukedima
|
NL-08-003-020-020/3600559 (PADAAMPUKHURI)
|
2308003000NRG24250620230164867
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551641
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
323
|
Chumukedima
|
NL-08-003-020-020/3600560 (PADAAMPUKHURI)
|
2308003000NRG24250620230164868
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551642
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
324
|
Chumukedima
|
NL-08-003-020-020/3600561 (PADAAMPUKHURI)
|
2308003000NRG24250620230164869
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551643
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
325
|
Chumukedima
|
NL-08-003-020-020/3600562 (PADAAMPUKHURI)
|
2308003000NRG24250620230164870
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551644
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
326
|
Chumukedima
|
NL-08-003-020-020/3600563 (PADAAMPUKHURI)
|
2308003000NRG24250620230164871
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551645
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
327
|
Chumukedima
|
NL-08-003-020-020/3600564 (PADAAMPUKHURI)
|
2308003000NRG24250620230164872
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551646
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
328
|
Chumukedima
|
NL-08-003-020-020/3600565 (PADAAMPUKHURI)
|
2308003000NRG24250620230164873
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551647
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
329
|
Chumukedima
|
NL-08-003-020-020/3600566 (PADAAMPUKHURI)
|
2308003000NRG24250620230164874
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551648
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
330
|
Chumukedima
|
NL-08-003-020-020/3600567 (PADAAMPUKHURI)
|
2308003000NRG24250620230164875
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551672
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
331
|
Chumukedima
|
NL-08-003-020-020/3600570 (PADAAMPUKHURI)
|
2308003000NRG24250620230164878
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551673
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
332
|
Chumukedima
|
NL-08-003-020-020/3600572 (PADAAMPUKHURI)
|
2308003000NRG24250620230164880
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551674
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
333
|
Chumukedima
|
NL-08-003-020-020/3600574 (PADAAMPUKHURI)
|
2308003000NRG24250620230164882
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551675
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
334
|
Chumukedima
|
NL-08-003-020-020/3600576 (PADAAMPUKHURI)
|
2308003000NRG24250620230164884
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551676
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
335
|
Chumukedima
|
NL-08-003-020-020/3600578 (PADAAMPUKHURI)
|
2308003000NRG24250620230164886
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551677
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
336
|
Chumukedima
|
NL-08-003-020-020/3600580 (PADAAMPUKHURI)
|
2308003000NRG24250620230164888
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551678
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
337
|
Chumukedima
|
NL-08-003-020-020/3600581 (PADAAMPUKHURI)
|
2308003000NRG24250620230164889
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551679
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
338
|
Chumukedima
|
NL-08-003-020-020/3600583 (PADAAMPUKHURI)
|
2308003000NRG24250620230164891
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551680
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
339
|
Chumukedima
|
NL-08-003-020-020/3600584 (PADAAMPUKHURI)
|
2308003000NRG24250620230164892
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551681
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
340
|
Chumukedima
|
NL-08-003-020-020/3600586 (PADAAMPUKHURI)
|
2308003000NRG24250620230164894
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551682
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
341
|
Chumukedima
|
NL-08-003-020-020/3600587 (PADAAMPUKHURI)
|
2308003000NRG24250620230164895
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551683
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
342
|
Chumukedima
|
NL-08-003-020-020/3600588 (PADAAMPUKHURI)
|
2308003000NRG24250620230164896
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551684
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
343
|
Chumukedima
|
NL-08-003-020-020/3600589 (PADAAMPUKHURI)
|
2308003000NRG24250620230164897
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551685
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
344
|
Chumukedima
|
NL-08-003-020-020/3600590 (PADAAMPUKHURI)
|
2308003000NRG24250620230164898
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551686
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
345
|
Chumukedima
|
NL-08-003-020-020/3600591 (PADAAMPUKHURI)
|
2308003000NRG24250620230164899
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551687
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
346
|
Chumukedima
|
NL-08-003-020-020/3600593 (PADAAMPUKHURI)
|
2308003000NRG24250620230164901
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551688
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
347
|
Chumukedima
|
NL-08-003-020-020/3600594 (PADAAMPUKHURI)
|
2308003000NRG24250620230164902
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551689
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
348
|
Chumukedima
|
NL-08-003-020-020/3600595 (PADAAMPUKHURI)
|
2308003000NRG24250620230164903
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551690
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
349
|
Chumukedima
|
NL-08-003-020-020/3600596 (PADAAMPUKHURI)
|
2308003000NRG24250620230164904
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551691
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
350
|
Chumukedima
|
NL-08-003-020-020/3600597 (PADAAMPUKHURI)
|
2308003000NRG24250620230164905
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551692
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
351
|
Chumukedima
|
NL-08-003-020-020/3600598 (PADAAMPUKHURI)
|
2308003000NRG24250620230164906
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551693
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
352
|
Chumukedima
|
NL-08-003-020-020/3600599 (PADAAMPUKHURI)
|
2308003000NRG24250620230164907
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551694
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
353
|
Chumukedima
|
NL-08-003-020-020/3600601 (PADAAMPUKHURI)
|
2308003000NRG24250620230164909
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551719
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
354
|
Chumukedima
|
NL-08-003-020-020/3600602 (PADAAMPUKHURI)
|
2308003000NRG24250620230164910
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551720
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
355
|
Chumukedima
|
NL-08-003-020-020/3600604 (PADAAMPUKHURI)
|
2308003000NRG24250620230164911
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551721
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
356
|
Chumukedima
|
NL-08-003-020-020/3600605 (PADAAMPUKHURI)
|
2308003000NRG24250620230164912
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551722
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
357
|
Chumukedima
|
NL-08-003-020-020/3600606 (PADAAMPUKHURI)
|
2308003000NRG24250620230164913
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551723
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
358
|
Chumukedima
|
NL-08-003-020-020/3600607 (PADAAMPUKHURI)
|
2308003000NRG24250620230164914
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551724
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
359
|
Chumukedima
|
NL-08-003-020-020/3600608 (PADAAMPUKHURI)
|
2308003000NRG24250620230164915
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551725
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
360
|
Chumukedima
|
NL-08-003-020-020/3600609 (PADAAMPUKHURI)
|
2308003000NRG24250620230164916
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551726
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
361
|
Chumukedima
|
NL-08-003-020-020/3600611 (PADAAMPUKHURI)
|
2308003000NRG24250620230164918
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551727
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
362
|
Chumukedima
|
NL-08-003-020-020/3600612 (PADAAMPUKHURI)
|
2308003000NRG24250620230164919
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551728
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
363
|
Chumukedima
|
NL-08-003-020-020/3600616 (PADAAMPUKHURI)
|
2308003000NRG24250620230164923
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551202
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
364
|
Chumukedima
|
NL-08-003-020-020/3600619 (PADAAMPUKHURI)
|
2308003000NRG24250620230164926
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551203
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
365
|
Chumukedima
|
NL-08-003-020-020/3600620 (PADAAMPUKHURI)
|
2308003000NRG24250620230164927
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551204
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
366
|
Chumukedima
|
NL-08-003-020-020/3600623 (PADAAMPUKHURI)
|
2308003000NRG24250620230164930
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551205
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
367
|
Chumukedima
|
NL-08-003-020-020/3600624 (PADAAMPUKHURI)
|
2308003000NRG24250620230164931
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551206
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
368
|
Chumukedima
|
NL-08-003-020-020/3600625 (PADAAMPUKHURI)
|
2308003000NRG24250620230164932
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551207
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
369
|
Chumukedima
|
NL-08-003-020-020/3600626 (PADAAMPUKHURI)
|
2308003000NRG24250620230164933
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551208
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
370
|
Chumukedima
|
NL-08-003-020-020/3600628 (PADAAMPUKHURI)
|
2308003000NRG24250620230164935
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551209
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
371
|
Chumukedima
|
NL-08-003-020-020/3600629 (PADAAMPUKHURI)
|
2308003000NRG24250620230164936
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551210
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
372
|
Chumukedima
|
NL-08-003-020-020/3600631 (PADAAMPUKHURI)
|
2308003000NRG24250620230164938
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551211
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
373
|
Chumukedima
|
NL-08-003-020-020/3600632 (PADAAMPUKHURI)
|
2308003000NRG24250620230164939
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551235
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
374
|
Chumukedima
|
NL-08-003-020-020/3600633 (PADAAMPUKHURI)
|
2308003000NRG24250620230164940
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551236
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
375
|
Chumukedima
|
NL-08-003-020-020/3600634 (PADAAMPUKHURI)
|
2308003000NRG24250620230164941
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551237
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
376
|
Chumukedima
|
NL-08-003-020-020/3600635 (PADAAMPUKHURI)
|
2308003000NRG24250620230164942
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551238
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
377
|
Chumukedima
|
NL-08-003-020-020/3600636 (PADAAMPUKHURI)
|
2308003000NRG24250620230164943
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551239
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
378
|
Chumukedima
|
NL-08-003-020-020/3600637 (PADAAMPUKHURI)
|
2308003000NRG24250620230164944
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551240
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
379
|
Chumukedima
|
NL-08-003-020-020/3600638 (PADAAMPUKHURI)
|
2308003000NRG24250620230164945
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551891
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
380
|
Chumukedima
|
NL-08-003-020-020/3600640 (PADAAMPUKHURI)
|
2308003000NRG24250620230164947
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551241
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
381
|
Chumukedima
|
NL-08-003-020-020/3600641 (PADAAMPUKHURI)
|
2308003000NRG24250620230164948
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551892
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
382
|
Chumukedima
|
NL-08-003-020-020/3600643 (PADAAMPUKHURI)
|
2308003000NRG24250620230164950
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551242
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
383
|
Chumukedima
|
NL-08-003-020-020/3600644 (PADAAMPUKHURI)
|
2308003000NRG24250620230164951
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551243
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
384
|
Chumukedima
|
NL-08-003-020-020/3600648 (PADAAMPUKHURI)
|
2308003000NRG24250620230164955
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551244
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
385
|
Chumukedima
|
NL-08-003-020-020/3600650 (PADAAMPUKHURI)
|
2308003000NRG24250620230164957
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551245
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
386
|
Chumukedima
|
NL-08-003-020-020/3600653 (PADAAMPUKHURI)
|
2308003000NRG24250620230164960
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551246
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
387
|
Chumukedima
|
NL-08-003-020-020/3600656 (PADAAMPUKHURI)
|
2308003000NRG24250620230164963
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551247
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
388
|
Chumukedima
|
NL-08-003-020-020/3600657 (PADAAMPUKHURI)
|
2308003000NRG24250620230164964
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551248
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
389
|
Chumukedima
|
NL-08-003-020-020/3600658 (PADAAMPUKHURI)
|
2308003000NRG24250620230164965
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551249
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
390
|
Chumukedima
|
NL-08-003-020-020/3600660 (PADAAMPUKHURI)
|
2308003000NRG24250620230164967
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551250
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
391
|
Chumukedima
|
NL-08-003-020-020/3600662 (PADAAMPUKHURI)
|
2308003000NRG24250620230164969
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551251
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
392
|
Chumukedima
|
NL-08-003-020-020/3600663 (PADAAMPUKHURI)
|
2308003000NRG24250620230164970
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551252
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
393
|
Chumukedima
|
NL-08-003-020-020/3600664 (PADAAMPUKHURI)
|
2308003000NRG24250620230164971
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551253
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
394
|
Chumukedima
|
NL-08-003-020-020/3600665 (PADAAMPUKHURI)
|
2308003000NRG24250620230164972
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551254
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
395
|
Chumukedima
|
NL-08-003-020-020/3600669 (PADAAMPUKHURI)
|
2308003000NRG24250620230164976
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551893
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
396
|
Chumukedima
|
NL-08-003-020-020/3600670 (PADAAMPUKHURI)
|
2308003000NRG24250620230164977
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551255
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
397
|
Chumukedima
|
NL-08-003-020-020/3600672 (PADAAMPUKHURI)
|
2308003000NRG24250620230164979
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551894
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
398
|
Chumukedima
|
NL-08-003-020-020/3600673 (PADAAMPUKHURI)
|
2308003000NRG24250620230164980
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551256
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
399
|
Chumukedima
|
NL-08-003-020-020/3600674 (PADAAMPUKHURI)
|
2308003000NRG24250620230164981
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551257
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
400
|
Chumukedima
|
NL-08-003-020-020/3600675 (PADAAMPUKHURI)
|
2308003000NRG24250620230164982
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551953
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
401
|
Chumukedima
|
NL-08-003-020-020/3600676 (PADAAMPUKHURI)
|
2308003000NRG24250620230164983
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551281
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
402
|
Chumukedima
|
NL-08-003-020-020/3600677 (PADAAMPUKHURI)
|
2308003000NRG24250620230164984
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551282
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
403
|
Chumukedima
|
NL-08-003-020-020/3600678 (PADAAMPUKHURI)
|
2308003000NRG24250620230164985
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551283
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
404
|
Chumukedima
|
NL-08-003-020-020/3600679 (PADAAMPUKHURI)
|
2308003000NRG24250620230164986
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551284
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
405
|
Chumukedima
|
NL-08-003-020-020/3600680 (PADAAMPUKHURI)
|
2308003000NRG24250620230164987
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551285
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
406
|
Chumukedima
|
NL-08-003-020-020/3600682 (PADAAMPUKHURI)
|
2308003000NRG24250620230164989
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551286
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
407
|
Chumukedima
|
NL-08-003-020-020/3600683 (PADAAMPUKHURI)
|
2308003000NRG24250620230164990
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551287
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
408
|
Chumukedima
|
NL-08-003-020-020/3600684 (PADAAMPUKHURI)
|
2308003000NRG24250620230164991
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551288
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
409
|
Chumukedima
|
NL-08-003-020-020/3600685 (PADAAMPUKHURI)
|
2308003000NRG24250620230164992
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551289
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
410
|
Chumukedima
|
NL-08-003-020-020/3600686 (PADAAMPUKHURI)
|
2308003000NRG24250620230164993
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551290
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
411
|
Chumukedima
|
NL-08-003-020-020/3600687 (PADAAMPUKHURI)
|
2308003000NRG24250620230164994
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551291
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
412
|
Chumukedima
|
NL-08-003-020-020/3600688 (PADAAMPUKHURI)
|
2308003000NRG24250620230164995
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551292
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
413
|
Chumukedima
|
NL-08-003-020-020/3600689 (PADAAMPUKHURI)
|
2308003000NRG24250620230164996
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551293
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
414
|
Chumukedima
|
NL-08-003-020-020/3600690 (PADAAMPUKHURI)
|
2308003000NRG24250620230164997
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551895
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
415
|
Chumukedima
|
NL-08-003-020-020/3600691 (PADAAMPUKHURI)
|
2308003000NRG24250620230164998
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551294
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
416
|
Chumukedima
|
NL-08-003-020-020/3600692 (PADAAMPUKHURI)
|
2308003000NRG24250620230164999
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551295
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
417
|
Chumukedima
|
NL-08-003-020-020/3600694 (PADAAMPUKHURI)
|
2308003000NRG24250620230165001
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551296
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
418
|
Chumukedima
|
NL-08-003-020-020/3600695 (PADAAMPUKHURI)
|
2308003000NRG24250620230165002
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551297
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
419
|
Chumukedima
|
NL-08-003-020-020/3600696 (PADAAMPUKHURI)
|
2308003000NRG24250620230165003
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551298
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
420
|
Chumukedima
|
NL-08-003-020-020/3600699 (PADAAMPUKHURI)
|
2308003000NRG24250620230165005
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551299
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
421
|
Chumukedima
|
NL-08-003-020-020/3600701 (PADAAMPUKHURI)
|
2308003000NRG24250620230165006
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551300
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
422
|
Chumukedima
|
NL-08-003-020-020/3600703 (PADAAMPUKHURI)
|
2308003000NRG24250620230165008
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551301
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
423
|
Chumukedima
|
NL-08-003-020-020/3600706 (PADAAMPUKHURI)
|
2308003000NRG24250620230165011
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551302
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
424
|
Chumukedima
|
NL-08-003-020-020/3600707 (PADAAMPUKHURI)
|
2308003000NRG24250620230165012
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551303
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
425
|
Chumukedima
|
NL-08-003-020-020/3600712 (PADAAMPUKHURI)
|
2308003000NRG24250620230165016
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551327
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
426
|
Chumukedima
|
NL-08-003-020-020/3600715 (PADAAMPUKHURI)
|
2308003000NRG24250620230165019
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551328
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
427
|
Chumukedima
|
NL-08-003-020-020/3600716 (PADAAMPUKHURI)
|
2308003000NRG24250620230165020
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551896
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
428
|
Chumukedima
|
NL-08-003-020-020/3600717 (PADAAMPUKHURI)
|
2308003000NRG24250620230165021
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551329
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
429
|
Chumukedima
|
NL-08-003-020-020/3600719 (PADAAMPUKHURI)
|
2308003000NRG24250620230165023
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551897
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
430
|
Chumukedima
|
NL-08-003-020-020/3600720 (PADAAMPUKHURI)
|
2308003000NRG24250620230165024
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551330
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
431
|
Chumukedima
|
NL-08-003-020-020/3600721 (PADAAMPUKHURI)
|
2308003000NRG24250620230165025
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551331
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
432
|
Chumukedima
|
NL-08-003-020-020/3600725 (PADAAMPUKHURI)
|
2308003000NRG24250620230165028
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551332
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
433
|
Chumukedima
|
NL-08-003-020-020/3600727 (PADAAMPUKHURI)
|
2308003000NRG24250620230165030
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551333
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
434
|
Chumukedima
|
NL-08-003-020-020/3600731 (PADAAMPUKHURI)
|
2308003000NRG24250620230165034
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551334
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
435
|
Chumukedima
|
NL-08-003-020-020/3600732 (PADAAMPUKHURI)
|
2308003000NRG24250620230165035
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551335
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
436
|
Chumukedima
|
NL-08-003-020-020/3600736 (PADAAMPUKHURI)
|
2308003000NRG24250620230165039
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551336
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
437
|
Chumukedima
|
NL-08-003-020-020/3600737 (PADAAMPUKHURI)
|
2308003000NRG24250620230165040
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551337
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
438
|
Chumukedima
|
NL-08-003-020-020/3600738 (PADAAMPUKHURI)
|
2308003000NRG24250620230165041
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551338
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
439
|
Chumukedima
|
NL-08-003-020-020/3600739 (PADAAMPUKHURI)
|
2308003000NRG24250620230165042
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551339
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
440
|
Chumukedima
|
NL-08-003-020-020/3600740 (PADAAMPUKHURI)
|
2308003000NRG24250620230165043
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551340
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
441
|
Chumukedima
|
NL-08-003-020-020/3600741 (PADAAMPUKHURI)
|
2308003000NRG24250620230165044
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551341
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
442
|
Chumukedima
|
NL-08-003-020-020/3600742 (PADAAMPUKHURI)
|
2308003000NRG24250620230165045
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551342
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
443
|
Chumukedima
|
NL-08-003-020-020/3600743 (PADAAMPUKHURI)
|
2308003000NRG24250620230165046
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551343
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
444
|
Chumukedima
|
NL-08-003-020-020/3600744 (PADAAMPUKHURI)
|
2308003000NRG24250620230165047
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551344
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
445
|
Chumukedima
|
NL-08-003-020-020/3600745 (PADAAMPUKHURI)
|
2308003000NRG24250620230165048
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551345
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
446
|
Chumukedima
|
NL-08-003-020-020/3600747 (PADAAMPUKHURI)
|
2308003000NRG24250620230165050
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551346
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
447
|
Chumukedima
|
NL-08-003-020-020/3600748 (PADAAMPUKHURI)
|
2308003000NRG24250620230165051
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551347
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
448
|
Chumukedima
|
NL-08-003-020-020/3600750 (PADAAMPUKHURI)
|
2308003000NRG24250620230165052
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551348
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
449
|
Chumukedima
|
NL-08-003-020-020/3600752 (PADAAMPUKHURI)
|
2308003000NRG24250620230165054
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551349
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
450
|
Chumukedima
|
NL-08-003-020-020/3600753 (PADAAMPUKHURI)
|
2308003000NRG24250620230165055
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551378
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
451
|
Chumukedima
|
NL-08-003-020-020/3600755 (PADAAMPUKHURI)
|
2308003000NRG24250620230165057
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551379
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
452
|
Chumukedima
|
NL-08-003-020-020/3600756 (PADAAMPUKHURI)
|
2308003000NRG24250620230165058
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551380
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
453
|
Chumukedima
|
NL-08-003-020-020/3600757 (PADAAMPUKHURI)
|
2308003000NRG24250620230165059
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551381
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
454
|
Chumukedima
|
NL-08-003-020-020/3600758 (PADAAMPUKHURI)
|
2308003000NRG24250620230165060
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551382
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
455
|
Chumukedima
|
NL-08-003-020-020/3600760 (PADAAMPUKHURI)
|
2308003000NRG24250620230165062
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551383
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
456
|
Chumukedima
|
NL-08-003-020-020/3600761 (PADAAMPUKHURI)
|
2308003000NRG24250620230165063
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551384
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
457
|
Chumukedima
|
NL-08-003-020-020/3600762 (PADAAMPUKHURI)
|
2308003000NRG24250620230165064
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551385
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
458
|
Chumukedima
|
NL-08-003-020-020/3600763 (PADAAMPUKHURI)
|
2308003000NRG24250620230165065
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551386
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
459
|
Chumukedima
|
NL-08-003-020-020/3600765 (PADAAMPUKHURI)
|
2308003000NRG24250620230165066
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551387
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
460
|
Chumukedima
|
NL-08-003-020-020/3600766 (PADAAMPUKHURI)
|
2308003000NRG24250620230165067
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551388
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
461
|
Chumukedima
|
NL-08-003-020-020/3600768 (PADAAMPUKHURI)
|
2308003000NRG24250620230165069
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551389
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
462
|
Chumukedima
|
NL-08-003-020-020/3600769 (PADAAMPUKHURI)
|
2308003000NRG24250620230165070
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551390
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
463
|
Chumukedima
|
NL-08-003-020-020/3600770 (PADAAMPUKHURI)
|
2308003000NRG24250620230165071
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551391
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
464
|
Chumukedima
|
NL-08-003-020-020/3600771 (PADAAMPUKHURI)
|
2308003000NRG24250620230165072
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551392
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
465
|
Chumukedima
|
NL-08-003-020-020/3600772 (PADAAMPUKHURI)
|
2308003000NRG24250620230165073
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551393
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
466
|
Chumukedima
|
NL-08-003-020-020/3600773 (PADAAMPUKHURI)
|
2308003000NRG24250620230165074
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551394
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
467
|
Chumukedima
|
NL-08-003-020-020/3600776 (PADAAMPUKHURI)
|
2308003000NRG24250620230165075
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551898
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
468
|
Chumukedima
|
NL-08-003-020-020/3600777 (PADAAMPUKHURI)
|
2308003000NRG24250620230165076
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551395
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
469
|
Chumukedima
|
NL-08-003-020-020/3600778 (PADAAMPUKHURI)
|
2308003000NRG24250620230165077
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551419
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
470
|
Chumukedima
|
NL-08-003-020-020/3600779 (PADAAMPUKHURI)
|
2308003000NRG24250620230165078
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551420
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
471
|
Chumukedima
|
NL-08-003-020-020/3600780 (PADAAMPUKHURI)
|
2308003000NRG24250620230165079
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551899
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
472
|
Chumukedima
|
NL-08-003-020-020/3600781 (PADAAMPUKHURI)
|
2308003000NRG24250620230165080
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551421
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
473
|
Chumukedima
|
NL-08-003-020-020/3600782 (PADAAMPUKHURI)
|
2308003000NRG24250620230165081
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551422
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
474
|
Chumukedima
|
NL-08-003-020-020/3600784 (PADAAMPUKHURI)
|
2308003000NRG24250620230165083
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551423
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
475
|
Chumukedima
|
NL-08-003-020-020/3600785 (PADAAMPUKHURI)
|
2308003000NRG24250620230165084
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551424
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
476
|
Chumukedima
|
NL-08-003-020-020/3600787 (PADAAMPUKHURI)
|
2308003000NRG24250620230165086
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551425
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
477
|
Chumukedima
|
NL-08-003-020-020/3600788 (PADAAMPUKHURI)
|
2308003000NRG24250620230165087
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551426
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
478
|
Chumukedima
|
NL-08-003-020-020/3600789 (PADAAMPUKHURI)
|
2308003000NRG24250620230165088
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551427
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
479
|
Chumukedima
|
NL-08-003-020-020/3600790 (PADAAMPUKHURI)
|
2308003000NRG24250620230165089
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551900
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
480
|
Chumukedima
|
NL-08-003-020-020/3600791 (PADAAMPUKHURI)
|
2308003000NRG24250620230165090
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551428
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
481
|
Chumukedima
|
NL-08-003-020-020/3600793 (PADAAMPUKHURI)
|
2308003000NRG24250620230165092
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551429
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
482
|
Chumukedima
|
NL-08-003-020-020/3600794 (PADAAMPUKHURI)
|
2308003000NRG24250620230165093
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551430
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
483
|
Chumukedima
|
NL-08-003-020-020/3600795 (PADAAMPUKHURI)
|
2308003000NRG24250620230165094
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551431
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
484
|
Chumukedima
|
NL-08-003-020-020/3600796 (PADAAMPUKHURI)
|
2308003000NRG24250620230165095
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551901
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
485
|
Chumukedima
|
NL-08-003-020-020/3600797 (PADAAMPUKHURI)
|
2308003000NRG24250620230165096
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551432
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
486
|
Chumukedima
|
NL-08-003-020-020/3600798 (PADAAMPUKHURI)
|
2308003000NRG24250620230165097
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551433
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
487
|
Chumukedima
|
NL-08-003-020-020/3600799 (PADAAMPUKHURI)
|
2308003000NRG24250620230165098
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551434
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
488
|
Chumukedima
|
NL-08-003-020-020/3600801 (PADAAMPUKHURI)
|
2308003000NRG24250620230165100
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551435
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
489
|
Chumukedima
|
NL-08-003-020-020/3600803 (PADAAMPUKHURI)
|
2308003000NRG24250620230165102
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551436
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
490
|
Chumukedima
|
NL-08-003-020-020/3600805 (PADAAMPUKHURI)
|
2308003000NRG24250620230165104
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551437
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
491
|
Chumukedima
|
NL-08-003-020-020/3600806 (PADAAMPUKHURI)
|
2308003000NRG24250620230165105
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551438
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
492
|
Chumukedima
|
NL-08-003-020-020/3600807 (PADAAMPUKHURI)
|
2308003000NRG24250620230165106
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551439
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
493
|
Chumukedima
|
NL-08-003-020-020/3600808 (PADAAMPUKHURI)
|
2308003000NRG24250620230165107
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551440
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
494
|
Chumukedima
|
NL-08-003-020-020/3600809 (PADAAMPUKHURI)
|
2308003000NRG24250620230165108
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551441
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
495
|
Chumukedima
|
NL-08-003-020-020/3600810 (PADAAMPUKHURI)
|
2308003000NRG24250620230165109
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551465
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
496
|
Chumukedima
|
NL-08-003-020-020/3600811 (PADAAMPUKHURI)
|
2308003000NRG24250620230165110
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551466
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
497
|
Chumukedima
|
NL-08-003-020-020/3600812 (PADAAMPUKHURI)
|
2308003000NRG24250620230165111
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551467
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
498
|
Chumukedima
|
NL-08-003-020-020/3600813 (PADAAMPUKHURI)
|
2308003000NRG24250620230165112
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551468
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
499
|
Chumukedima
|
NL-08-003-020-020/3600814 (PADAAMPUKHURI)
|
2308003000NRG24250620230165113
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551469
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
500
|
Chumukedima
|
NL-08-003-020-020/3600815 (PADAAMPUKHURI)
|
2308003000NRG24250620230165114
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551470
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
501
|
Chumukedima
|
NL-08-003-020-020/3600816 (PADAAMPUKHURI)
|
2308003000NRG24250620230165115
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551471
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
502
|
Chumukedima
|
NL-08-003-020-020/3600818 (PADAAMPUKHURI)
|
2308003000NRG24250620230165117
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551472
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
503
|
Chumukedima
|
NL-08-003-020-020/3600820 (PADAAMPUKHURI)
|
2308003000NRG24250620230165119
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551473
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
504
|
Chumukedima
|
NL-08-003-020-020/3600821 (PADAAMPUKHURI)
|
2308003000NRG24250620230165120
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551903
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
505
|
Chumukedima
|
NL-08-003-020-020/3600822 (PADAAMPUKHURI)
|
2308003000NRG24250620230165121
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551474
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
506
|
Chumukedima
|
NL-08-003-020-020/3600824 (PADAAMPUKHURI)
|
2308003000NRG24250620230165123
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551475
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
507
|
Chumukedima
|
NL-08-003-020-020/3600825 (PADAAMPUKHURI)
|
2308003000NRG24250620230165124
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551476
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
508
|
Chumukedima
|
NL-08-003-020-020/3600826 (PADAAMPUKHURI)
|
2308003000NRG24250620230165125
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551477
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
509
|
Chumukedima
|
NL-08-003-020-020/3600827 (PADAAMPUKHURI)
|
2308003000NRG24250620230165126
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551478
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
510
|
Chumukedima
|
NL-08-003-020-020/3600829 (PADAAMPUKHURI)
|
2308003000NRG24250620230165128
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551479
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
511
|
Chumukedima
|
NL-08-003-020-020/3600830 (PADAAMPUKHURI)
|
2308003000NRG24250620230165129
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551480
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
512
|
Chumukedima
|
NL-08-003-020-020/3600831 (PADAAMPUKHURI)
|
2308003000NRG24250620230165130
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551481
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
513
|
Chumukedima
|
NL-08-003-020-020/3600833 (PADAAMPUKHURI)
|
2308003000NRG24250620230165132
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551482
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
514
|
Chumukedima
|
NL-08-003-020-020/3600834 (PADAAMPUKHURI)
|
2308003000NRG24250620230165133
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551483
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
515
|
Chumukedima
|
NL-08-003-020-020/3600835 (PADAAMPUKHURI)
|
2308003000NRG24250620230165134
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551484
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
516
|
Chumukedima
|
NL-08-003-020-020/3600836 (PADAAMPUKHURI)
|
2308003000NRG24250620230165135
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551485
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
517
|
Chumukedima
|
NL-08-003-020-020/3600837 (PADAAMPUKHURI)
|
2308003000NRG24250620230165136
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551486
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
518
|
Chumukedima
|
NL-08-003-020-020/3600838 (PADAAMPUKHURI)
|
2308003000NRG24250620230165137
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551487
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
519
|
Chumukedima
|
NL-08-003-020-020/3600839 (PADAAMPUKHURI)
|
2308003000NRG24250620230165138
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551511
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
520
|
Chumukedima
|
NL-08-003-020-020/3600841 (PADAAMPUKHURI)
|
2308003000NRG24250620230165140
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551512
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
521
|
Chumukedima
|
NL-08-003-020-020/3600842 (PADAAMPUKHURI)
|
2308003000NRG24250620230165141
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551513
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
522
|
Chumukedima
|
NL-08-003-020-020/3600843 (PADAAMPUKHURI)
|
2308003000NRG24250620230165142
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551514
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
523
|
Chumukedima
|
NL-08-003-020-020/3600844 (PADAAMPUKHURI)
|
2308003000NRG24250620230165143
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551515
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
524
|
Chumukedima
|
NL-08-003-020-020/3600846 (PADAAMPUKHURI)
|
2308003000NRG24250620230165145
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551516
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
525
|
Chumukedima
|
NL-08-003-020-020/3600850 (PADAAMPUKHURI)
|
2308003000NRG24250620230165149
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551517
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
526
|
Chumukedima
|
NL-08-003-020-020/3600851 (PADAAMPUKHURI)
|
2308003000NRG24250620230165150
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551518
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
527
|
Chumukedima
|
NL-08-003-020-020/3600852 (PADAAMPUKHURI)
|
2308003000NRG24250620230165151
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551519
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
528
|
Chumukedima
|
NL-08-003-020-020/3600854 (PADAAMPUKHURI)
|
2308003000NRG24250620230165153
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551520
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
529
|
Chumukedima
|
NL-08-003-020-020/3600855 (PADAAMPUKHURI)
|
2308003000NRG24250620230165154
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551521
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
530
|
Chumukedima
|
NL-08-003-020-020/3600856 (PADAAMPUKHURI)
|
2308003000NRG24250620230165155
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551522
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
531
|
Chumukedima
|
NL-08-003-020-020/3600857 (PADAAMPUKHURI)
|
2308003000NRG24250620230165156
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551523
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
532
|
Chumukedima
|
NL-08-003-020-020/3600858 (PADAAMPUKHURI)
|
2308003000NRG24250620230165157
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551524
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
533
|
Chumukedima
|
NL-08-003-020-020/3600859 (PADAAMPUKHURI)
|
2308003000NRG24250620230165158
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551525
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
534
|
Chumukedima
|
NL-08-003-020-020/3600862 (PADAAMPUKHURI)
|
2308003000NRG24250620230165161
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551526
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
535
|
Chumukedima
|
NL-08-003-020-020/3600864 (PADAAMPUKHURI)
|
2308003000NRG24250620230165163
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551527
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
536
|
Chumukedima
|
NL-08-003-020-020/3600865 (PADAAMPUKHURI)
|
2308003000NRG24250620230165164
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551954
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
537
|
Chumukedima
|
NL-08-003-020-020/3600867 (PADAAMPUKHURI)
|
2308003000NRG24250620230165166
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551528
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
538
|
Chumukedima
|
NL-08-003-020-020/3600870 (PADAAMPUKHURI)
|
2308003000NRG24250620230165169
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551529
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
539
|
Chumukedima
|
NL-08-003-020-020/3600871 (PADAAMPUKHURI)
|
2308003000NRG24250620230165170
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551530
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
540
|
Chumukedima
|
NL-08-003-020-020/3600872 (PADAAMPUKHURI)
|
2308003000NRG24250620230165171
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551531
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
541
|
Chumukedima
|
NL-08-003-020-020/3600873 (PADAAMPUKHURI)
|
2308003000NRG24250620230165172
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551532
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
542
|
Chumukedima
|
NL-08-003-020-020/3600874 (PADAAMPUKHURI)
|
2308003000NRG24250620230165173
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551533
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
543
|
Chumukedima
|
NL-08-003-020-020/3600875 (PADAAMPUKHURI)
|
2308003000NRG24250620230165174
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551557
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
544
|
Chumukedima
|
NL-08-003-020-020/3600876 (PADAAMPUKHURI)
|
2308003000NRG24250620230165175
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551558
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
545
|
Chumukedima
|
NL-08-003-020-020/3600877 (PADAAMPUKHURI)
|
2308003000NRG24250620230165176
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551559
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
546
|
Chumukedima
|
NL-08-003-020-020/3600879 (PADAAMPUKHURI)
|
2308003000NRG24250620230165178
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551560
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
547
|
Chumukedima
|
NL-08-003-020-020/3600880 (PADAAMPUKHURI)
|
2308003000NRG24250620230165179
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551561
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
548
|
Chumukedima
|
NL-08-003-020-020/3600882 (PADAAMPUKHURI)
|
2308003000NRG24250620230165181
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551562
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
549
|
Chumukedima
|
NL-08-003-020-020/3600883 (PADAAMPUKHURI)
|
2308003000NRG24250620230165182
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551563
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
550
|
Chumukedima
|
NL-08-003-020-020/3600884 (PADAAMPUKHURI)
|
2308003000NRG24250620230165183
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551950
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
551
|
Chumukedima
|
NL-08-003-020-020/3600885 (PADAAMPUKHURI)
|
2308003000NRG24250620230165184
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551564
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
552
|
Chumukedima
|
NL-08-003-020-020/3600887 (PADAAMPUKHURI)
|
2308003000NRG24250620230165186
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551565
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
553
|
Chumukedima
|
NL-08-003-020-020/3600888 (PADAAMPUKHURI)
|
2308003000NRG24250620230165187
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551566
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
554
|
Chumukedima
|
NL-08-003-020-020/3600889 (PADAAMPUKHURI)
|
2308003000NRG24250620230165188
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551567
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
555
|
Chumukedima
|
NL-08-003-020-020/3600894 (PADAAMPUKHURI)
|
2308003000NRG24250620230165192
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551568
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
556
|
Chumukedima
|
NL-08-003-020-020/3600896 (PADAAMPUKHURI)
|
2308003000NRG24250620230165194
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551569
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
557
|
Chumukedima
|
NL-08-003-020-020/3600897 (PADAAMPUKHURI)
|
2308003000NRG24250620230165195
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551570
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
558
|
Chumukedima
|
NL-08-003-020-020/3600898 (PADAAMPUKHURI)
|
2308003000NRG24250620230165196
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551571
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
559
|
Chumukedima
|
NL-08-003-020-020/3600900 (PADAAMPUKHURI)
|
2308003000NRG24250620230165198
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551572
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
560
|
Chumukedima
|
NL-08-003-020-020/3600901 (PADAAMPUKHURI)
|
2308003000NRG24250620230165199
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551573
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
561
|
Chumukedima
|
NL-08-003-020-020/3600902 (PADAAMPUKHURI)
|
2308003000NRG24250620230165200
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551818
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
562
|
Chumukedima
|
NL-08-003-020-020/3600903 (PADAAMPUKHURI)
|
2308003000NRG24250620230165201
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551574
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
563
|
Chumukedima
|
NL-08-003-020-020/3600905 (PADAAMPUKHURI)
|
2308003000NRG24250620230165203
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551575
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
564
|
Chumukedima
|
NL-08-003-020-020/3600907 (PADAAMPUKHURI)
|
2308003000NRG24250620230165205
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551576
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
565
|
Chumukedima
|
NL-08-003-020-020/3600908 (PADAAMPUKHURI)
|
2308003000NRG24250620230165206
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551577
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
566
|
Chumukedima
|
NL-08-003-020-020/3600909 (PADAAMPUKHURI)
|
2308003000NRG24250620230165207
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551578
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
567
|
Chumukedima
|
NL-08-003-020-020/3600910 (PADAAMPUKHURI)
|
2308003000NRG24250620230165208
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551579
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
568
|
Chumukedima
|
NL-08-003-020-020/3600912 (PADAAMPUKHURI)
|
2308003000NRG24250620230165210
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551603
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
569
|
Chumukedima
|
NL-08-003-020-020/3600914 (PADAAMPUKHURI)
|
2308003000NRG24250620230165212
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551604
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
570
|
Chumukedima
|
NL-08-003-020-020/3600915 (PADAAMPUKHURI)
|
2308003000NRG24250620230165213
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551605
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
571
|
Chumukedima
|
NL-08-003-020-020/3600917 (PADAAMPUKHURI)
|
2308003000NRG24250620230165215
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551606
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
572
|
Chumukedima
|
NL-08-003-020-020/3600918 (PADAAMPUKHURI)
|
2308003000NRG24250620230165216
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551607
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
573
|
Chumukedima
|
NL-08-003-020-020/3600919 (PADAAMPUKHURI)
|
2308003000NRG24250620230165217
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551608
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
574
|
Chumukedima
|
NL-08-003-020-020/3600921 (PADAAMPUKHURI)
|
2308003000NRG24250620230165219
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551819
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
575
|
Chumukedima
|
NL-08-003-020-020/3600922 (PADAAMPUKHURI)
|
2308003000NRG24250620230165220
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551609
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
576
|
Chumukedima
|
NL-08-003-020-020/3600923 (PADAAMPUKHURI)
|
2308003000NRG24250620230165221
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551610
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
577
|
Chumukedima
|
NL-08-003-020-020/3600924 (PADAAMPUKHURI)
|
2308003000NRG24250620230165222
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551611
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
578
|
Chumukedima
|
NL-08-003-020-020/3600926 (PADAAMPUKHURI)
|
2308003000NRG24250620230165224
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551612
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
579
|
Chumukedima
|
NL-08-003-020-020/3600927 (PADAAMPUKHURI)
|
2308003000NRG24250620230165225
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551613
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
580
|
Chumukedima
|
NL-08-003-020-020/3600929 (PADAAMPUKHURI)
|
2308003000NRG24250620230165227
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551614
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
581
|
Chumukedima
|
NL-08-003-020-020/3600932 (PADAAMPUKHURI)
|
2308003000NRG24250620230165230
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551615
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
582
|
Chumukedima
|
NL-08-003-020-020/3600933 (PADAAMPUKHURI)
|
2308003000NRG24250620230165231
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551616
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
583
|
Chumukedima
|
NL-08-003-020-020/3600934 (PADAAMPUKHURI)
|
2308003000NRG24250620230165232
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551617
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
584
|
Chumukedima
|
NL-08-003-020-020/3600935 (PADAAMPUKHURI)
|
2308003000NRG24250620230165233
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551618
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
585
|
Chumukedima
|
NL-08-003-020-020/3600936 (PADAAMPUKHURI)
|
2308003000NRG24250620230165234
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551619
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
586
|
Chumukedima
|
NL-08-003-020-020/3600937 (PADAAMPUKHURI)
|
2308003000NRG24250620230165235
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551620
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
587
|
Chumukedima
|
NL-08-003-020-020/3600938 (PADAAMPUKHURI)
|
2308003000NRG24250620230165236
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551621
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
588
|
Chumukedima
|
NL-08-003-020-020/3600939 (PADAAMPUKHURI)
|
2308003000NRG24250620230165237
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551622
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
589
|
Chumukedima
|
NL-08-003-020-020/3600941 (PADAAMPUKHURI)
|
2308003000NRG24250620230165239
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551623
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
590
|
Chumukedima
|
NL-08-003-020-020/3600942 (PADAAMPUKHURI)
|
2308003000NRG24250620230165240
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551624
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
591
|
Chumukedima
|
NL-08-003-020-020/3600943 (PADAAMPUKHURI)
|
2308003000NRG24250620230165241
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551625
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
592
|
Chumukedima
|
NL-08-003-020-020/3600944 (PADAAMPUKHURI)
|
2308003000NRG24250620230165242
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551649
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
593
|
Chumukedima
|
NL-08-003-020-020/3600945 (PADAAMPUKHURI)
|
2308003000NRG24250620230165243
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551650
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
594
|
Chumukedima
|
NL-08-003-020-020/3600947 (PADAAMPUKHURI)
|
2308003000NRG24250620230165245
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551651
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
595
|
Chumukedima
|
NL-08-003-020-020/3600948 (PADAAMPUKHURI)
|
2308003000NRG24250620230165246
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551820
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
596
|
Chumukedima
|
NL-08-003-020-020/3600950 (PADAAMPUKHURI)
|
2308003000NRG24250620230165248
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551652
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
597
|
Chumukedima
|
NL-08-003-020-020/3600951 (PADAAMPUKHURI)
|
2308003000NRG24250620230165249
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551653
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
598
|
Chumukedima
|
NL-08-003-020-020/3600952 (PADAAMPUKHURI)
|
2308003000NRG24250620230165250
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551654
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
599
|
Chumukedima
|
NL-08-003-020-020/3600953 (PADAAMPUKHURI)
|
2308003000NRG24250620230165251
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551655
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
600
|
Chumukedima
|
NL-08-003-020-020/3600954 (PADAAMPUKHURI)
|
2308003000NRG24250620230165252
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551656
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
601
|
Chumukedima
|
NL-08-003-020-020/3600956 (PADAAMPUKHURI)
|
2308003000NRG24250620230165254
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551657
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
602
|
Chumukedima
|
NL-08-003-020-020/3600957 (PADAAMPUKHURI)
|
2308003000NRG24250620230165255
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551814
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
603
|
Chumukedima
|
NL-08-003-020-020/3600960 (PADAAMPUKHURI)
|
2308003000NRG24250620230165257
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551658
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
604
|
Chumukedima
|
NL-08-003-020-020/3600962 (PADAAMPUKHURI)
|
2308003000NRG24250620230165259
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551821
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
605
|
Chumukedima
|
NL-08-003-020-020/3600963 (PADAAMPUKHURI)
|
2308003000NRG24250620230165260
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551659
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
606
|
Chumukedima
|
NL-08-003-020-020/3600964 (PADAAMPUKHURI)
|
2308003000NRG24250620230165261
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551822
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
607
|
Chumukedima
|
NL-08-003-020-020/3600965 (PADAAMPUKHURI)
|
2308003000NRG24250620230165262
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551660
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
608
|
Chumukedima
|
NL-08-003-020-020/3600966 (PADAAMPUKHURI)
|
2308003000NRG24250620230165263
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551661
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
609
|
Chumukedima
|
NL-08-003-020-020/3600967 (PADAAMPUKHURI)
|
2308003000NRG24250620230165264
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551662
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
610
|
Chumukedima
|
NL-08-003-020-020/3600970 (PADAAMPUKHURI)
|
2308003000NRG24250620230165266
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551663
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
611
|
Chumukedima
|
NL-08-003-020-020/3600971 (PADAAMPUKHURI)
|
2308003000NRG24250620230165267
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551664
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
612
|
Chumukedima
|
NL-08-003-020-020/3600972 (PADAAMPUKHURI)
|
2308003000NRG24250620230165268
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551665
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
613
|
Chumukedima
|
NL-08-003-020-020/3600974 (PADAAMPUKHURI)
|
2308003000NRG24250620230165270
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551666
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
614
|
Chumukedima
|
NL-08-003-020-020/3600975 (PADAAMPUKHURI)
|
2308003000NRG24250620230165271
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551667
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
615
|
Chumukedima
|
NL-08-003-020-020/3600977 (PADAAMPUKHURI)
|
2308003000NRG24250620230165273
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551823
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
616
|
Chumukedima
|
NL-08-003-020-020/3600978 (PADAAMPUKHURI)
|
2308003000NRG24250620230165274
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551668
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
617
|
Chumukedima
|
NL-08-003-020-020/3600979 (PADAAMPUKHURI)
|
2308003000NRG24250620230165275
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551824
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
618
|
Chumukedima
|
NL-08-003-020-020/3600980 (PADAAMPUKHURI)
|
2308003000NRG24250620230165276
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551669
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
619
|
Chumukedima
|
NL-08-003-020-020/3600982 (PADAAMPUKHURI)
|
2308003000NRG24250620230165278
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551670
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
620
|
Chumukedima
|
NL-08-003-020-020/3600983 (PADAAMPUKHURI)
|
2308003000NRG24250620230165279
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551825
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
621
|
Chumukedima
|
NL-08-003-020-020/3600985 (PADAAMPUKHURI)
|
2308003000NRG24250620230165281
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551826
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
622
|
Chumukedima
|
NL-08-003-020-020/3600986 (PADAAMPUKHURI)
|
2308003000NRG24250620230165282
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551671
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
623
|
Chumukedima
|
NL-08-003-020-020/3600987 (PADAAMPUKHURI)
|
2308003000NRG24250620230165283
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551827
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
624
|
Chumukedima
|
NL-08-003-020-020/3600988 (PADAAMPUKHURI)
|
2308003000NRG24250620230165284
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551695
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
625
|
Chumukedima
|
NL-08-003-020-020/3600990 (PADAAMPUKHURI)
|
2308003000NRG24250620230165286
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551696
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
626
|
Chumukedima
|
NL-08-003-020-020/3600991 (PADAAMPUKHURI)
|
2308003000NRG24250620230165287
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551697
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
627
|
Chumukedima
|
NL-08-003-020-020/3600992 (PADAAMPUKHURI)
|
2308003000NRG24250620230165288
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551698
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
628
|
Chumukedima
|
NL-08-003-020-020/3600994 (PADAAMPUKHURI)
|
2308003000NRG24250620230165290
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551699
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
629
|
Chumukedima
|
NL-08-003-020-020/3600995 (PADAAMPUKHURI)
|
2308003000NRG24250620230165291
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551700
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
630
|
Chumukedima
|
NL-08-003-020-020/3600996 (PADAAMPUKHURI)
|
2308003000NRG24250620230165292
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551701
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
631
|
Chumukedima
|
NL-08-003-020-020/3600997 (PADAAMPUKHURI)
|
2308003000NRG24250620230165293
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551702
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
632
|
Chumukedima
|
NL-08-003-020-020/3600999 (PADAAMPUKHURI)
|
2308003000NRG24250620230165295
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551951
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
633
|
Chumukedima
|
NL-08-003-020-020/3601000 (PADAAMPUKHURI)
|
2308003000NRG24250620230165296
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551703
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
634
|
Chumukedima
|
NL-08-003-020-020/3601001 (PADAAMPUKHURI)
|
2308003000NRG24250620230165297
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551704
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
635
|
Chumukedima
|
NL-08-003-020-020/3601003 (PADAAMPUKHURI)
|
2308003000NRG24250620230165298
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551705
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
636
|
Chumukedima
|
NL-08-003-020-020/3601004 (PADAAMPUKHURI)
|
2308003000NRG24250620230165299
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551706
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
637
|
Chumukedima
|
NL-08-003-020-020/3601005 (PADAAMPUKHURI)
|
2308003000NRG24250620230165300
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551707
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
638
|
Chumukedima
|
NL-08-003-020-020/3601006 (PADAAMPUKHURI)
|
2308003000NRG24250620230165301
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551708
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
639
|
Chumukedima
|
NL-08-003-020-020/3601007 (PADAAMPUKHURI)
|
2308003000NRG24250620230165302
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551709
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
640
|
Chumukedima
|
NL-08-003-020-020/3601008 (PADAAMPUKHURI)
|
2308003000NRG24250620230165303
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551710
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
641
|
Chumukedima
|
NL-08-003-020-020/3601009 (PADAAMPUKHURI)
|
2308003000NRG24250620230165304
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551711
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
642
|
Chumukedima
|
NL-08-003-020-020/3601010 (PADAAMPUKHURI)
|
2308003000NRG24250620230165305
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551712
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
643
|
Chumukedima
|
NL-08-003-020-020/3601011 (PADAAMPUKHURI)
|
2308003000NRG24250620230165306
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551713
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
644
|
Chumukedima
|
NL-08-003-020-020/3601012 (PADAAMPUKHURI)
|
2308003000NRG24250620230165307
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551714
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
645
|
Chumukedima
|
NL-08-003-020-020/3601015 (PADAAMPUKHURI)
|
2308003000NRG24250620230165310
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551715
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
646
|
Chumukedima
|
NL-08-003-020-020/3601016 (PADAAMPUKHURI)
|
2308003000NRG24250620230165311
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551716
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
647
|
Chumukedima
|
NL-08-003-020-020/3601017 (PADAAMPUKHURI)
|
2308003000NRG24250620230165312
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551717
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
648
|
Chumukedima
|
NL-08-003-020-020/3601018 (PADAAMPUKHURI)
|
2308003000NRG24250620230165313
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551742
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
649
|
Chumukedima
|
NL-08-003-020-020/3601019 (PADAAMPUKHURI)
|
2308003000NRG24250620230165314
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551743
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
650
|
Chumukedima
|
NL-08-003-020-020/3601020 (PADAAMPUKHURI)
|
2308003000NRG24250620230165315
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551744
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
651
|
Chumukedima
|
NL-08-003-020-020/3601021 (PADAAMPUKHURI)
|
2308003000NRG24250620230165316
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551745
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
652
|
Chumukedima
|
NL-08-003-020-020/3601022 (PADAAMPUKHURI)
|
2308003000NRG24250620230165317
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551746
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
653
|
Chumukedima
|
NL-08-003-020-020/3601023 (PADAAMPUKHURI)
|
2308003000NRG24250620230165318
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551747
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
654
|
Chumukedima
|
NL-08-003-020-020/3601024 (PADAAMPUKHURI)
|
2308003000NRG24250620230165319
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551815
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
655
|
Chumukedima
|
NL-08-003-020-020/3601025 (PADAAMPUKHURI)
|
2308003000NRG24250620230165320
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551748
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
656
|
Chumukedima
|
NL-08-003-020-020/3601026 (PADAAMPUKHURI)
|
2308003000NRG24250620230165321
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551749
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
657
|
Chumukedima
|
NL-08-003-020-020/3601027 (PADAAMPUKHURI)
|
2308003000NRG24250620230165322
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551750
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
658
|
Chumukedima
|
NL-08-003-020-020/3601028 (PADAAMPUKHURI)
|
2308003000NRG24250620230165323
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551751
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
659
|
Chumukedima
|
NL-08-003-020-020/3601029 (PADAAMPUKHURI)
|
2308003000NRG24250620230165324
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551752
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
660
|
Chumukedima
|
NL-08-003-020-020/3601030 (PADAAMPUKHURI)
|
2308003000NRG24250620230165325
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551753
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
661
|
Chumukedima
|
NL-08-003-020-020/3601031 (PADAAMPUKHURI)
|
2308003000NRG24250620230165326
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551754
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
662
|
Chumukedima
|
NL-08-003-020-020/3601032 (PADAAMPUKHURI)
|
2308003000NRG24250620230165327
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551755
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
663
|
Chumukedima
|
NL-08-003-020-020/3601033 (PADAAMPUKHURI)
|
2308003000NRG24250620230165328
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551756
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
664
|
Chumukedima
|
NL-08-003-020-020/3601034 (PADAAMPUKHURI)
|
2308003000NRG24250620230165329
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551757
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
665
|
Chumukedima
|
NL-08-003-020-020/3601036 (PADAAMPUKHURI)
|
2308003000NRG24250620230165331
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551828
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
666
|
Chumukedima
|
NL-08-003-020-020/3601037 (PADAAMPUKHURI)
|
2308003000NRG24250620230165332
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551829
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
667
|
Chumukedima
|
NL-08-003-020-020/3601038 (PADAAMPUKHURI)
|
2308003000NRG24250620230165333
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551758
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
668
|
Chumukedima
|
NL-08-003-020-020/3601039 (PADAAMPUKHURI)
|
2308003000NRG24250620230165334
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551759
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
669
|
Chumukedima
|
NL-08-003-020-020/3601040 (PADAAMPUKHURI)
|
2308003000NRG24250620230165335
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551760
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
670
|
Chumukedima
|
NL-08-003-020-020/3601043 (PADAAMPUKHURI)
|
2308003000NRG24250620230165337
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551761
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
671
|
Chumukedima
|
NL-08-003-020-020/3601044 (PADAAMPUKHURI)
|
2308003000NRG24250620230165338
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551762
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
672
|
Chumukedima
|
NL-08-003-020-020/3601045 (PADAAMPUKHURI)
|
2308003000NRG24250620230165339
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551763
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
673
|
Chumukedima
|
NL-08-003-020-020/3601047 (PADAAMPUKHURI)
|
2308003000NRG24250620230165341
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551764
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
674
|
Chumukedima
|
NL-08-003-020-020/3601049 (PADAAMPUKHURI)
|
2308003000NRG24250620230165343
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551812
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
675
|
Chumukedima
|
NL-08-003-020-020/3601050 (PADAAMPUKHURI)
|
2308003000NRG24250620230165344
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551813
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
676
|
Chumukedima
|
NL-08-003-020-020/3601051 (PADAAMPUKHURI)
|
2308003000NRG24250620230165345
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551830
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
677
|
Chumukedima
|
NL-08-003-020-020/3601052 (PADAAMPUKHURI)
|
2308003000NRG24250620230165346
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551730
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
678
|
Chumukedima
|
NL-08-003-020-020/3601053 (PADAAMPUKHURI)
|
2308003000NRG24250620230165347
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551731
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
679
|
Chumukedima
|
NL-08-003-020-020/3601057 (PADAAMPUKHURI)
|
2308003000NRG24250620230165350
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551831
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
680
|
Chumukedima
|
NL-08-003-020-020/3601058 (PADAAMPUKHURI)
|
2308003000NRG24250620230165351
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551732
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
681
|
Chumukedima
|
NL-08-003-020-020/3601059 (PADAAMPUKHURI)
|
2308003000NRG24250620230165352
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551733
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
682
|
Chumukedima
|
NL-08-003-020-020/3601061 (PADAAMPUKHURI)
|
2308003000NRG24250620230165354
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551734
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
683
|
Chumukedima
|
NL-08-003-020-020/3601062 (PADAAMPUKHURI)
|
2308003000NRG24250620230165355
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551735
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
684
|
Chumukedima
|
NL-08-003-020-020/3601063 (PADAAMPUKHURI)
|
2308003000NRG24250620230165356
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551736
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
685
|
Chumukedima
|
NL-08-003-020-020/3601065 (PADAAMPUKHURI)
|
2308003000NRG24250620230165358
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551737
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
686
|
Chumukedima
|
NL-08-003-020-020/3601066 (PADAAMPUKHURI)
|
2308003000NRG24250620230165359
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551738
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
687
|
Chumukedima
|
NL-08-003-020-020/3601068 (PADAAMPUKHURI)
|
2308003000NRG24250620230165361
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551739
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
688
|
Chumukedima
|
NL-08-003-020-020/3601069 (PADAAMPUKHURI)
|
2308003000NRG24250620230165362
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551740
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
689
|
Chumukedima
|
NL-08-003-020-020/3601070 (PADAAMPUKHURI)
|
2308003000NRG24250620230165363
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551741
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
690
|
Chumukedima
|
NL-08-003-020-020/3601071 (PADAAMPUKHURI)
|
2308003000NRG24250620230165364
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551789
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
691
|
Chumukedima
|
NL-08-003-020-020/3601072 (PADAAMPUKHURI)
|
2308003000NRG24250620230165365
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551790
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
692
|
Chumukedima
|
NL-08-003-020-020/3601073 (PADAAMPUKHURI)
|
2308003000NRG24250620230165366
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551832
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
693
|
Chumukedima
|
NL-08-003-020-020/3601074 (PADAAMPUKHURI)
|
2308003000NRG24250620230165367
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551791
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
694
|
Chumukedima
|
NL-08-003-020-020/3601075 (PADAAMPUKHURI)
|
2308003000NRG24250620230165368
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551792
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
695
|
Chumukedima
|
NL-08-003-020-020/3601076 (PADAAMPUKHURI)
|
2308003000NRG24250620230165369
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551793
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
696
|
Chumukedima
|
NL-08-003-020-020/3601077 (PADAAMPUKHURI)
|
2308003000NRG24250620230165370
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551794
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
697
|
Chumukedima
|
NL-08-003-020-020/3601078 (PADAAMPUKHURI)
|
2308003000NRG24250620230165371
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551795
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
698
|
Chumukedima
|
NL-08-003-020-020/3601079 (PADAAMPUKHURI)
|
2308003000NRG24250620230165372
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551796
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
699
|
Chumukedima
|
NL-08-003-020-020/3601080 (PADAAMPUKHURI)
|
2308003000NRG24250620230165373
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551797
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
700
|
Chumukedima
|
NL-08-003-020-020/3601081 (PADAAMPUKHURI)
|
2308003000NRG24250620230165374
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551798
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
701
|
Chumukedima
|
NL-08-003-020-020/3601082 (PADAAMPUKHURI)
|
2308003000NRG24250620230165375
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551799
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
702
|
Chumukedima
|
NL-08-003-020-020/3601083 (PADAAMPUKHURI)
|
2308003000NRG24250620230165376
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551800
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
703
|
Chumukedima
|
NL-08-003-020-020/3601084 (PADAAMPUKHURI)
|
2308003000NRG24250620230165377
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551801
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
704
|
Chumukedima
|
NL-08-003-020-020/3601085 (PADAAMPUKHURI)
|
2308003000NRG24250620230165378
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551802
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
705
|
Chumukedima
|
NL-08-003-020-020/3601086 (PADAAMPUKHURI)
|
2308003000NRG24250620230165379
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551803
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
706
|
Chumukedima
|
NL-08-003-020-020/3601087 (PADAAMPUKHURI)
|
2308003000NRG24250620230165380
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551804
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
707
|
Chumukedima
|
NL-08-003-020-020/3601088 (PADAAMPUKHURI)
|
2308003000NRG24250620230165381
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551805
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
708
|
Chumukedima
|
NL-08-003-020-020/3601089 (PADAAMPUKHURI)
|
2308003000NRG24250620230165382
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551806
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
709
|
Chumukedima
|
NL-08-003-020-020/3601092 (PADAAMPUKHURI)
|
2308003000NRG24250620230165385
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551807
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
710
|
Chumukedima
|
NL-08-003-020-020/3601093 (PADAAMPUKHURI)
|
2308003000NRG24250620230165386
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551808
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
711
|
Chumukedima
|
NL-08-003-020-020/3601094 (PADAAMPUKHURI)
|
2308003000NRG24250620230165387
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551809
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
712
|
Chumukedima
|
NL-08-003-020-020/3601097 (PADAAMPUKHURI)
|
2308003000NRG24250620230165390
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551810
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
713
|
Chumukedima
|
NL-08-003-020-020/3601098 (PADAAMPUKHURI)
|
2308003000NRG24250620230165391
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551833
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
714
|
Chumukedima
|
NL-08-003-020-020/3601099 (PADAAMPUKHURI)
|
2308003000NRG24250620230165392
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551811
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
715
|
Chumukedima
|
NL-08-003-020-020/3601100 (PADAAMPUKHURI)
|
2308003000NRG24250620230165393
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551858
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
716
|
Chumukedima
|
NL-08-003-020-020/3601103 (PADAAMPUKHURI)
|
2308003000NRG24250620230165395
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551859
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
717
|
Chumukedima
|
NL-08-003-020-020/3601105 (PADAAMPUKHURI)
|
2308003000NRG24250620230165397
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551860
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
718
|
Chumukedima
|
NL-08-003-020-020/3601106 (PADAAMPUKHURI)
|
2308003000NRG24250620230165398
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551861
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
719
|
Chumukedima
|
NL-08-003-020-020/3601107 (PADAAMPUKHURI)
|
2308003000NRG24250620230165399
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551862
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
720
|
Chumukedima
|
NL-08-003-020-020/3601108 (PADAAMPUKHURI)
|
2308003000NRG24250620230165400
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551863
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
721
|
Chumukedima
|
NL-08-003-020-020/3601109 (PADAAMPUKHURI)
|
2308003000NRG24250620230165401
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551864
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
722
|
Chumukedima
|
NL-08-003-020-020/3601110 (PADAAMPUKHURI)
|
2308003000NRG24250620230165402
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551865
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
723
|
Chumukedima
|
NL-08-003-020-020/3601111 (PADAAMPUKHURI)
|
2308003000NRG24250620230165403
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551834
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
724
|
Chumukedima
|
NL-08-003-020-020/3601112 (PADAAMPUKHURI)
|
2308003000NRG24250620230165404
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551866
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
725
|
Chumukedima
|
NL-08-003-020-020/3601113 (PADAAMPUKHURI)
|
2308003000NRG24250620230165405
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551867
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
726
|
Chumukedima
|
NL-08-003-020-020/3601114 (PADAAMPUKHURI)
|
2308003000NRG24250620230165406
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551868
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
727
|
Chumukedima
|
NL-08-003-020-020/3601115 (PADAAMPUKHURI)
|
2308003000NRG24250620230165407
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551869
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
728
|
Chumukedima
|
NL-08-003-020-020/3601116 (PADAAMPUKHURI)
|
2308003000NRG24250620230165408
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551870
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
729
|
Chumukedima
|
NL-08-003-020-020/3601117 (PADAAMPUKHURI)
|
2308003000NRG24250620230165409
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551871
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
730
|
Chumukedima
|
NL-08-003-020-020/3601119 (PADAAMPUKHURI)
|
2308003000NRG24250620230165411
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551881
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
731
|
Chumukedima
|
NL-08-003-020-020/3601123 (PADAAMPUKHURI)
|
2308003000NRG24250620230165415
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551872
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
732
|
Chumukedima
|
NL-08-003-020-020/3601125 (PADAAMPUKHURI)
|
2308003000NRG24250620230165416
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551882
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
733
|
Chumukedima
|
NL-08-003-020-020/3601126 (PADAAMPUKHURI)
|
2308003000NRG24250620230165417
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551873
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
734
|
Chumukedima
|
NL-08-003-020-020/3601127 (PADAAMPUKHURI)
|
2308003000NRG24250620230165418
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551874
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
735
|
Chumukedima
|
NL-08-003-020-020/3601128 (PADAAMPUKHURI)
|
2308003000NRG24250620230165419
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551875
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
736
|
Chumukedima
|
NL-08-003-020-020/3601129 (PADAAMPUKHURI)
|
2308003000NRG24250620230165420
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551876
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
737
|
Chumukedima
|
NL-08-003-020-020/3601130 (PADAAMPUKHURI)
|
2308003000NRG24250620230165421
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551877
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
738
|
Chumukedima
|
NL-08-003-020-020/3601131 (PADAAMPUKHURI)
|
2308003000NRG24250620230165422
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551878
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
739
|
Chumukedima
|
NL-08-003-020-020/3601133 (PADAAMPUKHURI)
|
2308003000NRG24250620230165424
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551879
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
740
|
Chumukedima
|
NL-08-003-020-020/3601135 (PADAAMPUKHURI)
|
2308003000NRG24250620230165426
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551880
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
741
|
Chumukedima
|
NL-08-003-020-020/3601136 (PADAAMPUKHURI)
|
2308003000NRG24250620230165427
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551927
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
742
|
Chumukedima
|
NL-08-003-020-020/3601139 (PADAAMPUKHURI)
|
2308003000NRG24250620230165430
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551883
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
743
|
Chumukedima
|
NL-08-003-020-020/3601140 (PADAAMPUKHURI)
|
2308003000NRG24250620230165431
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551928
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
744
|
Chumukedima
|
NL-08-003-020-020/3601142 (PADAAMPUKHURI)
|
2308003000NRG24250620230165433
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551929
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
745
|
Chumukedima
|
NL-08-003-020-020/3601143 (PADAAMPUKHURI)
|
2308003000NRG24250620230165434
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551930
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
746
|
Chumukedima
|
NL-08-003-020-020/3601144 (PADAAMPUKHURI)
|
2308003000NRG24250620230165435
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551931
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
747
|
Chumukedima
|
NL-08-003-020-020/3601145 (PADAAMPUKHURI)
|
2308003000NRG24250620230165436
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551932
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
748
|
Chumukedima
|
NL-08-003-020-020/3601146 (PADAAMPUKHURI)
|
2308003000NRG24250620230165437
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551933
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
749
|
Chumukedima
|
NL-08-003-020-020/3601149 (PADAAMPUKHURI)
|
2308003000NRG24250620230165440
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551934
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
750
|
Chumukedima
|
NL-08-003-020-020/3601150 (PADAAMPUKHURI)
|
2308003000NRG24250620230165441
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551935
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
751
|
Chumukedima
|
NL-08-003-020-020/3601151 (PADAAMPUKHURI)
|
2308003000NRG24250620230165442
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551936
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
752
|
Chumukedima
|
NL-08-003-020-020/3601152 (PADAAMPUKHURI)
|
2308003000NRG24250620230165443
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551937
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
753
|
Chumukedima
|
NL-08-003-020-020/3601153 (PADAAMPUKHURI)
|
2308003000NRG24250620230165444
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551884
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
754
|
Chumukedima
|
NL-08-003-020-020/3601154 (PADAAMPUKHURI)
|
2308003000NRG24250620230165445
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551938
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
755
|
Chumukedima
|
NL-08-003-020-020/3601155 (PADAAMPUKHURI)
|
2308003000NRG24250620230165446
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551939
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
756
|
Chumukedima
|
NL-08-003-020-020/3601157 (PADAAMPUKHURI)
|
2308003000NRG24250620230165448
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551885
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
757
|
Chumukedima
|
NL-08-003-020-020/3601158 (PADAAMPUKHURI)
|
2308003000NRG24250620230165449
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551940
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
758
|
Chumukedima
|
NL-08-003-020-020/3601159 (PADAAMPUKHURI)
|
2308003000NRG24250620230165450
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551816
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
759
|
Chumukedima
|
NL-08-003-020-020/3601160 (PADAAMPUKHURI)
|
2308003000NRG24250620230165451
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551817
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
760
|
Chumukedima
|
NL-08-003-020-020/3601161 (PADAAMPUKHURI)
|
2308003000NRG24250620230165452
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551886
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
761
|
Chumukedima
|
NL-08-003-020-020/3601162 (PADAAMPUKHURI)
|
2308003000NRG24250620230165453
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551941
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
762
|
Chumukedima
|
NL-08-003-020-020/3601164 (PADAAMPUKHURI)
|
2308003000NRG24250620230165455
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551942
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
763
|
Chumukedima
|
NL-08-003-020-020/3601165 (PADAAMPUKHURI)
|
2308003000NRG24250620230165456
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551943
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
764
|
Chumukedima
|
NL-08-003-020-020/3601166 (PADAAMPUKHURI)
|
2308003000NRG24250620230165457
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551944
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
765
|
Chumukedima
|
NL-08-003-020-020/3601167 (PADAAMPUKHURI)
|
2308003000NRG24250620230165458
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551945
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
766
|
Chumukedima
|
NL-08-003-020-020/3601168 (PADAAMPUKHURI)
|
2308003000NRG24250620230165459
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551946
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
767
|
Chumukedima
|
NL-08-003-020-020/3601169 (PADAAMPUKHURI)
|
2308003000NRG24250620230165460
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551947
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
768
|
Chumukedima
|
NL-08-003-020-020/3601170 (PADAAMPUKHURI)
|
2308003000NRG24250620230165461
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551887
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
769
|
Chumukedima
|
NL-08-003-020-020/3601171 (PADAAMPUKHURI)
|
2308003000NRG24250620230165462
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551888
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
770
|
Chumukedima
|
NL-08-003-020-020/3601173 (PADAAMPUKHURI)
|
2308003000NRG24250620230165464
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551948
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
771
|
Chumukedima
|
NL-08-003-020-020/3601174 (PADAAMPUKHURI)
|
2308003000NRG24250620230165465
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551949
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
772
|
Chumukedima
|
NL-08-003-020-020/3601175 (PADAAMPUKHURI)
|
2308003000NRG24250620230165466
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551189
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
773
|
Chumukedima
|
NL-08-003-020-020/3601177 (PADAAMPUKHURI)
|
2308003000NRG24250620230165468
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551190
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
774
|
Chumukedima
|
NL-08-003-020-020/3601178 (PADAAMPUKHURI)
|
2308003000NRG24250620230165469
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551191
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
775
|
Chumukedima
|
NL-08-003-020-020/3601179 (PADAAMPUKHURI)
|
2308003000NRG24250620230165470
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551192
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
776
|
Chumukedima
|
NL-08-003-020-020/3601180 (PADAAMPUKHURI)
|
2308003000NRG24250620230165471
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551193
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
777
|
Chumukedima
|
NL-08-003-020-020/3601181 (PADAAMPUKHURI)
|
2308003000NRG24250620230165472
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551194
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
778
|
Chumukedima
|
NL-08-003-020-020/3601183 (PADAAMPUKHURI)
|
2308003000NRG24250620230165474
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551195
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
779
|
Chumukedima
|
NL-08-003-020-020/3601184 (PADAAMPUKHURI)
|
2308003000NRG24250620230165475
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551196
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
780
|
Chumukedima
|
NL-08-003-020-020/3601185 (PADAAMPUKHURI)
|
2308003000NRG24250620230165476
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551197
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
781
|
Chumukedima
|
NL-08-003-020-020/3601186 (PADAAMPUKHURI)
|
2308003000NRG24250620230165477
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551198
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
782
|
Chumukedima
|
NL-08-003-020-020/3601187 (PADAAMPUKHURI)
|
2308003000NRG24250620230165478
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551199
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
783
|
Chumukedima
|
NL-08-003-020-020/3601188 (PADAAMPUKHURI)
|
2308003000NRG24250620230165479
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551889
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
784
|
Chumukedima
|
NL-08-003-020-020/3601189 (PADAAMPUKHURI)
|
2308003000NRG24250620230165480
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551890
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
785
|
Chumukedima
|
NL-08-003-020-020/3601190 (PADAAMPUKHURI)
|
2308003000NRG24250620230165481
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551200
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
786
|
Chumukedima
|
NL-08-003-020-020/3601191 (PADAAMPUKHURI)
|
2308003000NRG24250620230165482
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551201
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044288
|
1044288
|
|
|
|
|
|
|
|
787
|
Chumukedima
|
NL-08-003-020-020/3600056 (PADAAMPUKHURI)
|
2308003000NRG24250620230164392
|
25/06/2023
|
MULEN MECH
|
2308003WL000422
|
MULEN MECH
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551729
|
|
NONOMAI MECH
|
()
|
788
|
Chumukedima
|
NL-08-003-020-020/3600143 (PADAAMPUKHURI)
|
2308003000NRG24250620230164471
|
25/06/2023
|
SHILLA KUMAL
|
2308003WL000422
|
SHILLA KUMAL
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551902
|
|
SHILLA KUMAL
|
()
|
789
|
Chumukedima
|
NL-08-003-020-020/3600257 (PADAAMPUKHURI)
|
2308003000NRG24250620230164581
|
25/06/2023
|
PROTEN MECH
|
2308003WL000422
|
PROTEN MECH
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551377
|
|
PORTEN MECH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1060416
|
1060416
|
|
|
|
|
|
|
|