Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:09 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823FTO_19523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chumukedima NL-08-003-020-020/3600504
(PADAAMPUKHURI) 		2308003000NRG24090820230295172 13/08/2023 DIK BAHADUR CHETRI 2308003WL000734 DIK BAHADUR CHETRI 00032 UTIB0001128 1120 1120 Processed 29/08/2023 4940960971 DIK BAHADUR CHETRI ()
SubTotal 1120 1120
2 Chumukedima NL-08-003-020-020/3600535
(PADAAMPUKHURI) 		2308003000NRG24090820230295203 13/08/2023 YANGERJUNGLA 2308003WL000734 YANGERJUNGLA 00045 BARB0DIMAPU 1120 1120 Processed 29/08/2023 4940960913 YANGERJUNGLA ()
SubTotal 1120 1120
3 Chumukedima NL-08-003-020-020/3600054
(PADAAMPUKHURI) 		2308003000NRG24090820230294751 13/08/2023 MOLINA MECH 2308003WL000734 MOLINA MECH 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960917 MOLINA MECH ()
4 Chumukedima NL-08-003-020-020/3600123
(PADAAMPUKHURI) 		2308003000NRG24090820230294814 13/08/2023 RONO MECH 2308003WL000734 RONO MECH 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960919 RONO MECH ()
5 Chumukedima NL-08-003-020-020/3600133
(PADAAMPUKHURI) 		2308003000NRG24090820230294824 13/08/2023 SURMILA MECH 2308003WL000734 SURMILA MECH 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960920 SURMILA MECH ()
6 Chumukedima NL-08-003-020-020/3600187
(PADAAMPUKHURI) 		2308003000NRG24090820230294876 13/08/2023 REEMA MECH 2308003WL000734 REEMA MECH 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960923 REEMA MECH ()
7 Chumukedima NL-08-003-020-020/3600253
(PADAAMPUKHURI) 		2308003000NRG24090820230294939 13/08/2023 ROTNA MECH 2308003WL000734 ROTNA MECH 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960922 ROTNA MECH ()
8 Chumukedima NL-08-003-020-020/3600266
(PADAAMPUKHURI) 		2308003000NRG24090820230294951 13/08/2023 KOLBONA MECH 2308003WL000734 KOLBONA MECH 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960918 KOLBONA MECH ()
9 Chumukedima NL-08-003-020-020/3600268
(PADAAMPUKHURI) 		2308003000NRG24090820230294953 13/08/2023 WACHULO APON 2308003WL000734 WACHULO APON 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960925 WACHULO APON ()
10 Chumukedima NL-08-003-020-020/3600305
(PADAAMPUKHURI) 		2308003000NRG24090820230294989 13/08/2023 GEETA PRADHAN 2308003WL000734 GEETA PRADHAN 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960924 GEETA PRADHAN ()
11 Chumukedima NL-08-003-020-020/3600375
(PADAAMPUKHURI) 		2308003000NRG24090820230295050 13/08/2023 S VIKALI SWU 2308003WL000734 S VIKALI SWU 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960926 S VIKALI SWU ()
12 Chumukedima NL-08-003-020-020/3600583
(PADAAMPUKHURI) 		2308003000NRG24090820230295251 13/08/2023 RAMUNI 2308003WL000734 RAMUNI 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960921 RAMUNI ()
13 Chumukedima NL-08-003-020-020/3600790
(PADAAMPUKHURI) 		2308003000NRG24090820230295449 13/08/2023 GARLAND KATTY 2308003WL000734 GARLAND KATTY 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4940960927 GARLAND KATTY ()
SubTotal 12320 12320
14 Chumukedima NL-08-003-020-020/3600298
(PADAAMPUKHURI) 		2308003000NRG24090820230294981 13/08/2023 KENYULE KENT 2308003WL000734 KENYULE KENT 00168 ICIC0003865 1120 1120 Processed 29/08/2023 4940960916 KENYULE KENT ()
SubTotal 1120 1120
15 Chumukedima NL-08-003-020-020/3600007
(PADAAMPUKHURI) 		2308003000NRG24090820230294705 13/08/2023 A IMNATENJEN JAMIR 2308003WL000734 A IMNATENJEN JAMIR 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961081 MR A IMNATEMJEN JAMIR ()
16 Chumukedima NL-08-003-020-020/3600039
(PADAAMPUKHURI) 		2308003000NRG24090820230294736 13/08/2023 B PURNIMA MECH 2308003WL000734 B PURNIMA MECH 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961083 MS B PURNIMA MECH ()
17 Chumukedima NL-08-003-020-020/3600052
(PADAAMPUKHURI) 		2308003000NRG24090820230294749 13/08/2023 RANJIT GOHAIN 2308003WL000734 RANJIT GOHAIN 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961079 MR RANJIT GOHAIN ()
18 Chumukedima NL-08-003-020-020/3600077
(PADAAMPUKHURI) 		2308003000NRG24090820230294771 13/08/2023 SAKOTULA 2308003WL000734 SAKOTULA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961092 MRS SAKOTULA ()
19 Chumukedima NL-08-003-020-020/3600116
(PADAAMPUKHURI) 		2308003000NRG24090820230294808 13/08/2023 ABHIJIT MECH 2308003WL000734 ABHIJIT MECH 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961085 MR ABHIJIT MECH ()
20 Chumukedima NL-08-003-020-020/3600135
(PADAAMPUKHURI) 		2308003000NRG24090820230294825 13/08/2023 DAVID SINGHA 2308003WL000734 DAVID SINGHA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961084 MR DAVID SINGHA ()
21 Chumukedima NL-08-003-020-020/3600151
(PADAAMPUKHURI) 		2308003000NRG24090820230294840 13/08/2023 MUNU MECH 2308003WL000734 MUNU MECH 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961088 MRS MONU MECH ()
22 Chumukedima NL-08-003-020-020/3600155
(PADAAMPUKHURI) 		2308003000NRG24090820230294844 13/08/2023 BIJAY KUMAR RAI 2308003WL000734 BIJAY KUMAR RAI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961068 BIJAY KR RAI ()
23 Chumukedima NL-08-003-020-020/3600191
(PADAAMPUKHURI) 		2308003000NRG24090820230294880 13/08/2023 RANJIT MECH 2308003WL000734 RANJIT MECH 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961080 MR RANJIT MECH ()
24 Chumukedima NL-08-003-020-020/3600199
(PADAAMPUKHURI) 		2308003000NRG24090820230294888 13/08/2023 TOKIYE ACHUMI 2308003WL000734 TOKIYE ACHUMI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961139 MRS ASHA ACHUMI ()
25 Chumukedima NL-08-003-020-020/3600209
(PADAAMPUKHURI) 		2308003000NRG24090820230294898 13/08/2023 VISHIHO SEMA 2308003WL000734 VISHIHO SEMA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961074 MR VISHIHO SEMA ()
26 Chumukedima NL-08-003-020-020/3600210
(PADAAMPUKHURI) 		2308003000NRG24090820230294899 13/08/2023 ASANGLA 2308003WL000734 ASANGLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961142 MRS ASANGLA ()
27 Chumukedima NL-08-003-020-020/3600228
(PADAAMPUKHURI) 		2308003000NRG24090820230294915 13/08/2023 IMKONGLA 2308003WL000734 IMKONGLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961145 MS IMKONGLA ()
28 Chumukedima NL-08-003-020-020/3600251
(PADAAMPUKHURI) 		2308003000NRG24090820230294937 13/08/2023 AKATOLI AYE 2308003WL000734 AKATOLI AYE 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961075 MRS AKATOLI AYE ()
29 Chumukedima NL-08-003-020-020/3600256
(PADAAMPUKHURI) 		2308003000NRG24090820230294942 13/08/2023 JID BAHADUR SUNAR 2308003WL000734 JID BAHADUR SUNAR 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961086 MR JIT BAHADUR SUNAR ()
30 Chumukedima NL-08-003-020-020/3600261
(PADAAMPUKHURI) 		2308003000NRG24090820230294946 13/08/2023 KENYUHILO KENT 2308003WL000734 KENYUHILO KENT 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961071 MR KENYUHILO KENT ()
31 Chumukedima NL-08-003-020-020/3600308
(PADAAMPUKHURI) 		2308003000NRG24090820230294992 13/08/2023 SENTIYANGLA 2308003WL000734 SENTIYANGLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961141 MRS SENTIYANGLA ()
32 Chumukedima NL-08-003-020-020/3600316
(PADAAMPUKHURI) 		2308003000NRG24090820230294998 13/08/2023 L SHILU MEREN 2308003WL000734 L SHILU MEREN 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961090 MR L SHILUMEREN ()
33 Chumukedima NL-08-003-020-020/3600348
(PADAAMPUKHURI) 		2308003000NRG24090820230295027 13/08/2023 TIAJUNGLA 2308003WL000734 TIAJUNGLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961078 MRS TIA JUNGLA ()
34 Chumukedima NL-08-003-020-020/3600364
(PADAAMPUKHURI) 		2308003000NRG24090820230295039 13/08/2023 KHENITOLI ZHIMOMI 2308003WL000734 KHENITOLI ZHIMOMI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961082 MRS KHENITOLI ZHIMOMI ()
35 Chumukedima NL-08-003-020-020/3600429
(PADAAMPUKHURI) 		2308003000NRG24090820230295102 13/08/2023 MOSENLE 2308003WL000734 MOSENLE 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961091 MRS MOSENLE MAGH ()
36 Chumukedima NL-08-003-020-020/3600446
(PADAAMPUKHURI) 		2308003000NRG24090820230295117 13/08/2023 OBEN 2308003WL000734 OBEN 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961143 MR OBEN ()
37 Chumukedima NL-08-003-020-020/3600454
(PADAAMPUKHURI) 		2308003000NRG24090820230295124 13/08/2023 I KHEVITO ZHIMO 2308003WL000734 I KHEVITO ZHIMO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940960928 MR I KHEVITO ZHIMO ()
38 Chumukedima NL-08-003-020-020/3600459
(PADAAMPUKHURI) 		2308003000NRG24090820230295129 13/08/2023 TINUKALA 2308003WL000734 TINUKALA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961144 MISS TINUKALA ()
39 Chumukedima NL-08-003-020-020/3600474
(PADAAMPUKHURI) 		2308003000NRG24090820230295144 13/08/2023 NCHUMBEMO KIKON 2308003WL000734 NCHUMBEMO KIKON 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940960929 MR NCHUMBEMO KIKON ()
40 Chumukedima NL-08-003-020-020/3600505
(PADAAMPUKHURI) 		2308003000NRG24090820230295173 13/08/2023 BIKRAM CHETRI 2308003WL000734 BIKRAM CHETRI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961087 MR BIKRAM MOMIN ()
41 Chumukedima NL-08-003-020-020/3600512
(PADAAMPUKHURI) 		2308003000NRG24090820230295180 13/08/2023 LONGERMENLA 2308003WL000734 LONGERMENLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961077 MRS LONGERMENLA ()
42 Chumukedima NL-08-003-020-020/3600523
(PADAAMPUKHURI) 		2308003000NRG24090820230295191 13/08/2023 SHETOLI 2308003WL000734 SHETOLI 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961069 MRS SHETOLI ()
43 Chumukedima NL-08-003-020-020/3600741
(PADAAMPUKHURI) 		2308003000NRG24090820230295404 13/08/2023 NIKESHI SEMA 2308003WL000734 NIKESHI SEMA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961070 MR NIKISHE SEMA ()
44 Chumukedima NL-08-003-020-020/3600747
(PADAAMPUKHURI) 		2308003000NRG24090820230295410 13/08/2023 AKATO 2308003WL000734 AKATO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961089 MR AKATO T YEPTHOMI ()
45 Chumukedima NL-08-003-020-020/3600748
(PADAAMPUKHURI) 		2308003000NRG24090820230295411 13/08/2023 BENJAMINE SWU 2308003WL000734 BENJAMINE SWU 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961073 MR BENJAMIN SWU ()
46 Chumukedima NL-08-003-020-020/3600789
(PADAAMPUKHURI) 		2308003000NRG24090820230295448 13/08/2023 USHA SHARMA 2308003WL000734 USHA SHARMA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961072 MRS USHA SHARMA ()
47 Chumukedima NL-08-003-020-020/3600822
(PADAAMPUKHURI) 		2308003000NRG24090820230295481 13/08/2023 TOKHENI Z ZHIMO 2308003WL000734 TOKHENI Z ZHIMO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961076 MRS TOKHENI Z ZHIMO ()
48 Chumukedima NL-08-003-020-020/3600877
(PADAAMPUKHURI) 		2308003000NRG24090820230295535 13/08/2023 GWAYHUNLO KEMP 2308003WL000734 GWAYHUNLO KEMP 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4940961140 MRS SOSINLE KENT ()
SubTotal 38080 38080
49 Chumukedima NL-08-003-020-020/3600750
(PADAAMPUKHURI) 		2308003000NRG24090820230295412 13/08/2023 AYETOLI 2308003WL000734 AYETOLI 00415 SBIN0000762 1120 1120 Processed 29/08/2023 4940961146 MS AYETOLI AYETOLI ()
SubTotal 1120 1120
50 Chumukedima NL-08-003-020-020/3600391
(PADAAMPUKHURI) 		2308003000NRG24090820230295065 13/08/2023 KITOLU 2308003WL000734 KITOLU 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4940961148 MR KITOL ()
51 Chumukedima NL-08-003-020-020/3600758
(PADAAMPUKHURI) 		2308003000NRG24090820230295420 13/08/2023 AGHALI 2308003WL000734 AGHALI 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4940961147 MRS AKALI CHISHI ()
SubTotal 2240 2240
52 Chumukedima NL-08-003-020-020/3600355
(PADAAMPUKHURI) 		2308003000NRG24090820230295034 13/08/2023 IMTINUNGLA JAMIR 2308003WL000734 IMTINUNGLA JAMIR 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4940961149 MISS IMTINUNGLA JAMIR ()
SubTotal 1120 1120
53 Chumukedima NL-08-003-020-020/3600999
(PADAAMPUKHURI) 		2308003000NRG24090820230295654 13/08/2023 I TAINLA AO 2308003WL000734 I TAINLA AO 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4940961150 MRS I TAINLA AO ()
SubTotal 1120 1120
54 Chumukedima NL-08-003-020-020/3600028
(PADAAMPUKHURI) 		2308003000NRG24090820230294725 13/08/2023 M TEKATIBA AO 2308003WL000734 M TEKATIBA AO 00415 SBIN0007761 1120 1120 Processed 29/08/2023 4940961151 MR M TEKATIBA AO ()
SubTotal 1120 1120
55 Chumukedima NL-08-003-020-020/3600292
(PADAAMPUKHURI) 		2308003000NRG24090820230294975 13/08/2023 T.SENSOMEREN 2308003WL000734 T.SENSOMEREN 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4940961153 MR T SENSOMEREN ()
56 Chumukedima NL-08-003-020-020/3600384
(PADAAMPUKHURI) 		2308003000NRG24090820230295059 13/08/2023 SENTIKUMLA T JAMIR 2308003WL000734 SENTIKUMLA T JAMIR 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4940961154 MISS SENTIKUMLA T JAMIR ()
57 Chumukedima NL-08-003-020-020/3600490
(PADAAMPUKHURI) 		2308003000NRG24090820230295158 13/08/2023 RENBEN LOTHA 2308003WL000734 RENBEN LOTHA 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4940961152 MR RENBEN LOTHA ()
58 Chumukedima NL-08-003-020-020/3601041
(PADAAMPUKHURI) 		2308003000NRG24090820230295694 13/08/2023 AMONGLA BASUMATARY 2308003WL000734 AMONGLA BASUMATARY 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4940961155 MR DINO BASUMATARY ()
SubTotal 4480 4480
59 Chumukedima NL-08-003-020-020/3600001
(PADAAMPUKHURI) 		2308003000NRG24090820230294699 13/08/2023 MOSES KATH 2308003WL000734 MOSES KATH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960870 MR MOSES KATH ()
60 Chumukedima NL-08-003-020-020/3600003
(PADAAMPUKHURI) 		2308003000NRG24090820230294701 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960772 REGS ACCOUNT VDB PODUM PUKHURI ()
61 Chumukedima NL-08-003-020-020/3600004
(PADAAMPUKHURI) 		2308003000NRG24090820230294702 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960773 REGS ACCOUNT VDB PODUM PUKHURI ()
62 Chumukedima NL-08-003-020-020/3600005
(PADAAMPUKHURI) 		2308003000NRG24090820230294703 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960774 REGS ACCOUNT VDB PODUM PUKHURI ()
63 Chumukedima NL-08-003-020-020/3600008
(PADAAMPUKHURI) 		2308003000NRG24090820230294706 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960664 REGS ACCOUNT VDB PODUM PUKHURI ()
64 Chumukedima NL-08-003-020-020/3600010
(PADAAMPUKHURI) 		2308003000NRG24090820230294708 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960665 REGS ACCOUNT VDB PODUM PUKHURI ()
65 Chumukedima NL-08-003-020-020/3600011
(PADAAMPUKHURI) 		2308003000NRG24090820230294709 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960666 REGS ACCOUNT VDB PODUM PUKHURI ()
66 Chumukedima NL-08-003-020-020/3600016
(PADAAMPUKHURI) 		2308003000NRG24090820230294714 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960667 REGS ACCOUNT VDB PODUM PUKHURI ()
67 Chumukedima NL-08-003-020-020/3600017
(PADAAMPUKHURI) 		2308003000NRG24090820230294715 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960668 REGS ACCOUNT VDB PODUM PUKHURI ()
68 Chumukedima NL-08-003-020-020/3600019
(PADAAMPUKHURI) 		2308003000NRG24090820230294717 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960669 REGS ACCOUNT VDB PODUM PUKHURI ()
69 Chumukedima NL-08-003-020-020/3600020
(PADAAMPUKHURI) 		2308003000NRG24090820230294718 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960670 REGS ACCOUNT VDB PODUM PUKHURI ()
70 Chumukedima NL-08-003-020-020/3600021
(PADAAMPUKHURI) 		2308003000NRG24090820230294719 13/08/2023 LIMATULA AO 2308003WL000734 LIMATULA AO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960632 MRS LIMATULA ()
71 Chumukedima NL-08-003-020-020/3600023
(PADAAMPUKHURI) 		2308003000NRG24090820230294721 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960775 REGS ACCOUNT VDB PODUM PUKHURI ()
72 Chumukedima NL-08-003-020-020/3600029
(PADAAMPUKHURI) 		2308003000NRG24090820230294726 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960671 REGS ACCOUNT VDB PODUM PUKHURI ()
73 Chumukedima NL-08-003-020-020/3600032
(PADAAMPUKHURI) 		2308003000NRG24090820230294729 13/08/2023 ANIMA MECH 2308003WL000734 ANIMA MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961210 MRS ANIMA MECH ()
74 Chumukedima NL-08-003-020-020/3600033
(PADAAMPUKHURI) 		2308003000NRG24090820230294730 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960672 REGS ACCOUNT VDB PODUM PUKHURI ()
75 Chumukedima NL-08-003-020-020/3600034
(PADAAMPUKHURI) 		2308003000NRG24090820230294731 13/08/2023 RAJESHWARI MECH 2308003WL000734 RAJESHWARI MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960601 MRS RAJESWARI MECH ()
76 Chumukedima NL-08-003-020-020/3600035
(PADAAMPUKHURI) 		2308003000NRG24090820230294732 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960673 REGS ACCOUNT VDB PODUM PUKHURI ()
77 Chumukedima NL-08-003-020-020/3600041
(PADAAMPUKHURI) 		2308003000NRG24090820230294738 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960769 REGS ACCOUNT VDB PODUM PUKHURI ()
78 Chumukedima NL-08-003-020-020/3600042
(PADAAMPUKHURI) 		2308003000NRG24090820230294739 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960674 REGS ACCOUNT VDB PODUM PUKHURI ()
79 Chumukedima NL-08-003-020-020/3600044
(PADAAMPUKHURI) 		2308003000NRG24090820230294741 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960972 REGS ACCOUNT VDB PODUM PUKHURI ()
80 Chumukedima NL-08-003-020-020/3600045
(PADAAMPUKHURI) 		2308003000NRG24090820230294742 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960721 REGS ACCOUNT VDB PODUM PUKHURI ()
81 Chumukedima NL-08-003-020-020/3600046
(PADAAMPUKHURI) 		2308003000NRG24090820230294743 13/08/2023 AKOK TALLY 2308003WL000734 AKOK TALLY 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960973 MR AKOK TALLY ()
82 Chumukedima NL-08-003-020-020/3600047
(PADAAMPUKHURI) 		2308003000NRG24090820230294744 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960722 REGS ACCOUNT VDB PODUM PUKHURI ()
83 Chumukedima NL-08-003-020-020/3600051
(PADAAMPUKHURI) 		2308003000NRG24090820230294748 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960723 REGS ACCOUNT VDB PODUM PUKHURI ()
84 Chumukedima NL-08-003-020-020/3600053
(PADAAMPUKHURI) 		2308003000NRG24090820230294750 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960724 REGS ACCOUNT VDB PODUM PUKHURI ()
85 Chumukedima NL-08-003-020-020/3600055
(PADAAMPUKHURI) 		2308003000NRG24090820230294752 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960725 REGS ACCOUNT VDB PODUM PUKHURI ()
86 Chumukedima NL-08-003-020-020/3600057
(PADAAMPUKHURI) 		2308003000NRG24090820230294754 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960726 REGS ACCOUNT VDB PODUM PUKHURI ()
87 Chumukedima NL-08-003-020-020/3600059
(PADAAMPUKHURI) 		2308003000NRG24090820230294756 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960727 REGS ACCOUNT VDB PODUM PUKHURI ()
88 Chumukedima NL-08-003-020-020/3600062
(PADAAMPUKHURI) 		2308003000NRG24090820230294758 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960728 REGS ACCOUNT VDB PODUM PUKHURI ()
89 Chumukedima NL-08-003-020-020/3600064
(PADAAMPUKHURI) 		2308003000NRG24090820230294760 13/08/2023 USHA DEVI 2308003WL000734 USHA DEVI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960596 MRS USHA DEVI ()
90 Chumukedima NL-08-003-020-020/3600065
(PADAAMPUKHURI) 		2308003000NRG24090820230294761 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960729 REGS ACCOUNT VDB PODUM PUKHURI ()
91 Chumukedima NL-08-003-020-020/3600068
(PADAAMPUKHURI) 		2308003000NRG24090820230294763 13/08/2023 KOMILA MECH 2308003WL000734 KOMILA MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960975 MRS KOMILA MECH ()
92 Chumukedima NL-08-003-020-020/3600069
(PADAAMPUKHURI) 		2308003000NRG24090820230294764 13/08/2023 IMOLA 2308003WL000734 IMOLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961126 MRS IMOLA ()
93 Chumukedima NL-08-003-020-020/3600070
(PADAAMPUKHURI) 		2308003000NRG24090820230294765 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960730 REGS ACCOUNT VDB PODUM PUKHURI ()
94 Chumukedima NL-08-003-020-020/3600072
(PADAAMPUKHURI) 		2308003000NRG24090820230294767 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960731 REGS ACCOUNT VDB PODUM PUKHURI ()
95 Chumukedima NL-08-003-020-020/3600074
(PADAAMPUKHURI) 		2308003000NRG24090820230294768 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960732 REGS ACCOUNT VDB PODUM PUKHURI ()
96 Chumukedima NL-08-003-020-020/3600075
(PADAAMPUKHURI) 		2308003000NRG24090820230294769 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960733 REGS ACCOUNT VDB PODUM PUKHURI ()
97 Chumukedima NL-08-003-020-020/3600081
(PADAAMPUKHURI) 		2308003000NRG24090820230294774 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960734 REGS ACCOUNT VDB PODUM PUKHURI ()
98 Chumukedima NL-08-003-020-020/3600082
(PADAAMPUKHURI) 		2308003000NRG24090820230294775 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960735 REGS ACCOUNT VDB PODUM PUKHURI ()
99 Chumukedima NL-08-003-020-020/3600083
(PADAAMPUKHURI) 		2308003000NRG24090820230294776 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960736 REGS ACCOUNT VDB PODUM PUKHURI ()
100 Chumukedima NL-08-003-020-020/3600084
(PADAAMPUKHURI) 		2308003000NRG24090820230294777 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960737 REGS ACCOUNT VDB PODUM PUKHURI ()
101 Chumukedima NL-08-003-020-020/3600085
(PADAAMPUKHURI) 		2308003000NRG24090820230294778 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960738 REGS ACCOUNT VDB PODUM PUKHURI ()
102 Chumukedima NL-08-003-020-020/3600086
(PADAAMPUKHURI) 		2308003000NRG24090820230294779 13/08/2023 KALONGLA 2308003WL000734 KALONGLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960631 MRS KALONGLA ()
103 Chumukedima NL-08-003-020-020/3600088
(PADAAMPUKHURI) 		2308003000NRG24090820230294781 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960739 REGS ACCOUNT VDB PODUM PUKHURI ()
104 Chumukedima NL-08-003-020-020/3600090
(PADAAMPUKHURI) 		2308003000NRG24090820230294783 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960740 REGS ACCOUNT VDB PODUM PUKHURI ()
105 Chumukedima NL-08-003-020-020/3600091
(PADAAMPUKHURI) 		2308003000NRG24090820230294784 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960741 REGS ACCOUNT VDB PODUM PUKHURI ()
106 Chumukedima NL-08-003-020-020/3600092
(PADAAMPUKHURI) 		2308003000NRG24090820230294785 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960742 REGS ACCOUNT VDB PODUM PUKHURI ()
107 Chumukedima NL-08-003-020-020/3600098
(PADAAMPUKHURI) 		2308003000NRG24090820230294790 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960743 REGS ACCOUNT VDB PODUM PUKHURI ()
108 Chumukedima NL-08-003-020-020/3600102
(PADAAMPUKHURI) 		2308003000NRG24090820230294794 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961024 REGS ACCOUNT VDB PODUM PUKHURI ()
109 Chumukedima NL-08-003-020-020/3600103
(PADAAMPUKHURI) 		2308003000NRG24090820230294795 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961025 REGS ACCOUNT VDB PODUM PUKHURI ()
110 Chumukedima NL-08-003-020-020/3600104
(PADAAMPUKHURI) 		2308003000NRG24090820230294796 13/08/2023 AJAY MECH 2308003WL000734 AJAY MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961160 MR AJAY MECH ()
111 Chumukedima NL-08-003-020-020/3600105
(PADAAMPUKHURI) 		2308003000NRG24090820230294797 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961026 REGS ACCOUNT VDB PODUM PUKHURI ()
112 Chumukedima NL-08-003-020-020/3600106
(PADAAMPUKHURI) 		2308003000NRG24090820230294798 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961027 REGS ACCOUNT VDB PODUM PUKHURI ()
113 Chumukedima NL-08-003-020-020/3600108
(PADAAMPUKHURI) 		2308003000NRG24090820230294800 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961028 REGS ACCOUNT VDB PODUM PUKHURI ()
114 Chumukedima NL-08-003-020-020/3600110
(PADAAMPUKHURI) 		2308003000NRG24090820230294802 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961029 REGS ACCOUNT VDB PODUM PUKHURI ()
115 Chumukedima NL-08-003-020-020/3600111
(PADAAMPUKHURI) 		2308003000NRG24090820230294803 13/08/2023 MHABENI 2308003WL000734 MHABENI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960633 MRS MHABENI EZUNG ()
116 Chumukedima NL-08-003-020-020/3600112
(PADAAMPUKHURI) 		2308003000NRG24090820230294804 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960770 REGS ACCOUNT VDB PODUM PUKHURI ()
117 Chumukedima NL-08-003-020-020/3600113
(PADAAMPUKHURI) 		2308003000NRG24090820230294805 13/08/2023 GEETA MECH 2308003WL000734 GEETA MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960600 MRS GEETA MECH ()
118 Chumukedima NL-08-003-020-020/3600115
(PADAAMPUKHURI) 		2308003000NRG24090820230294807 13/08/2023 DIPIKA MECH 2308003WL000734 DIPIKA MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960599 MS CHANDRA PRAVA MECH ()
119 Chumukedima NL-08-003-020-020/3600124
(PADAAMPUKHURI) 		2308003000NRG24090820230294815 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961030 REGS ACCOUNT VDB PODUM PUKHURI ()
120 Chumukedima NL-08-003-020-020/3600125
(PADAAMPUKHURI) 		2308003000NRG24090820230294816 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961031 REGS ACCOUNT VDB PODUM PUKHURI ()
121 Chumukedima NL-08-003-020-020/3600126
(PADAAMPUKHURI) 		2308003000NRG24090820230294817 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961032 REGS ACCOUNT VDB PODUM PUKHURI ()
122 Chumukedima NL-08-003-020-020/3600129
(PADAAMPUKHURI) 		2308003000NRG24090820230294820 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960771 REGS ACCOUNT VDB PODUM PUKHURI ()
123 Chumukedima NL-08-003-020-020/3600131
(PADAAMPUKHURI) 		2308003000NRG24090820230294822 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961033 REGS ACCOUNT VDB PODUM PUKHURI ()
124 Chumukedima NL-08-003-020-020/3600132
(PADAAMPUKHURI) 		2308003000NRG24090820230294823 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961034 REGS ACCOUNT VDB PODUM PUKHURI ()
125 Chumukedima NL-08-003-020-020/3600136
(PADAAMPUKHURI) 		2308003000NRG24090820230294826 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961035 REGS ACCOUNT VDB PODUM PUKHURI ()
126 Chumukedima NL-08-003-020-020/3600138
(PADAAMPUKHURI) 		2308003000NRG24090820230294827 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961036 REGS ACCOUNT VDB PODUM PUKHURI ()
127 Chumukedima NL-08-003-020-020/3600139
(PADAAMPUKHURI) 		2308003000NRG24090820230294828 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961037 REGS ACCOUNT VDB PODUM PUKHURI ()
128 Chumukedima NL-08-003-020-020/3600140
(PADAAMPUKHURI) 		2308003000NRG24090820230294829 13/08/2023 HENOTO T SANGTAM 2308003WL000734 HENOTO T SANGTAM 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960862 MR HENOTO T SANGTAM ()
129 Chumukedima NL-08-003-020-020/3600141
(PADAAMPUKHURI) 		2308003000NRG24090820230294830 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961038 REGS ACCOUNT VDB PODUM PUKHURI ()
130 Chumukedima NL-08-003-020-020/3600142
(PADAAMPUKHURI) 		2308003000NRG24090820230294831 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961039 REGS ACCOUNT VDB PODUM PUKHURI ()
131 Chumukedima NL-08-003-020-020/3600144
(PADAAMPUKHURI) 		2308003000NRG24090820230294833 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960776 REGS ACCOUNT VDB PODUM PUKHURI ()
132 Chumukedima NL-08-003-020-020/3600145
(PADAAMPUKHURI) 		2308003000NRG24090820230294834 13/08/2023 THUNGYANI HUMTSOE 2308003WL000734 THUNGYANI HUMTSOE 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960875 MS THUNGYANI HUMTSOE ()
133 Chumukedima NL-08-003-020-020/3600146
(PADAAMPUKHURI) 		2308003000NRG24090820230294835 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961040 REGS ACCOUNT VDB PODUM PUKHURI ()
134 Chumukedima NL-08-003-020-020/3600148
(PADAAMPUKHURI) 		2308003000NRG24090820230294837 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961041 REGS ACCOUNT VDB PODUM PUKHURI ()
135 Chumukedima NL-08-003-020-020/3600149
(PADAAMPUKHURI) 		2308003000NRG24090820230294838 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961042 REGS ACCOUNT VDB PODUM PUKHURI ()
136 Chumukedima NL-08-003-020-020/3600152
(PADAAMPUKHURI) 		2308003000NRG24090820230294841 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961043 REGS ACCOUNT VDB PODUM PUKHURI ()
137 Chumukedima NL-08-003-020-020/3600153
(PADAAMPUKHURI) 		2308003000NRG24090820230294842 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961044 REGS ACCOUNT VDB PODUM PUKHURI ()
138 Chumukedima NL-08-003-020-020/3600154
(PADAAMPUKHURI) 		2308003000NRG24090820230294843 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961045 REGS ACCOUNT VDB PODUM PUKHURI ()
139 Chumukedima NL-08-003-020-020/3600156
(PADAAMPUKHURI) 		2308003000NRG24090820230294845 13/08/2023 MOHAN MECH 2308003WL000734 MOHAN MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961125 MR GOGAN MECH ()
140 Chumukedima NL-08-003-020-020/3600157
(PADAAMPUKHURI) 		2308003000NRG24090820230294846 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961046 REGS ACCOUNT VDB PODUM PUKHURI ()
141 Chumukedima NL-08-003-020-020/3600161
(PADAAMPUKHURI) 		2308003000NRG24090820230294850 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961093 REGS ACCOUNT VDB PODUM PUKHURI ()
142 Chumukedima NL-08-003-020-020/3600163
(PADAAMPUKHURI) 		2308003000NRG24090820230294852 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961094 REGS ACCOUNT VDB PODUM PUKHURI ()
143 Chumukedima NL-08-003-020-020/3600164
(PADAAMPUKHURI) 		2308003000NRG24090820230294853 13/08/2023 I AKALA AO 2308003WL000734 I AKALA AO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961123 MISS T BENDANGMENLA ()
144 Chumukedima NL-08-003-020-020/3600165
(PADAAMPUKHURI) 		2308003000NRG24090820230294854 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961095 REGS ACCOUNT VDB PODUM PUKHURI ()
145 Chumukedima NL-08-003-020-020/3600166
(PADAAMPUKHURI) 		2308003000NRG24090820230294855 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961096 REGS ACCOUNT VDB PODUM PUKHURI ()
146 Chumukedima NL-08-003-020-020/3600168
(PADAAMPUKHURI) 		2308003000NRG24090820230294857 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961097 REGS ACCOUNT VDB PODUM PUKHURI ()
147 Chumukedima NL-08-003-020-020/3600171
(PADAAMPUKHURI) 		2308003000NRG24090820230294860 13/08/2023 OSANGMENLA 2308003WL000734 OSANGMENLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961158 MRS OSANGMENLA ()
148 Chumukedima NL-08-003-020-020/3600172
(PADAAMPUKHURI) 		2308003000NRG24090820230294861 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961098 REGS ACCOUNT VDB PODUM PUKHURI ()
149 Chumukedima NL-08-003-020-020/3600174
(PADAAMPUKHURI) 		2308003000NRG24090820230294863 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961099 REGS ACCOUNT VDB PODUM PUKHURI ()
150 Chumukedima NL-08-003-020-020/3600175
(PADAAMPUKHURI) 		2308003000NRG24090820230294864 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961100 REGS ACCOUNT VDB PODUM PUKHURI ()
151 Chumukedima NL-08-003-020-020/3600176
(PADAAMPUKHURI) 		2308003000NRG24090820230294865 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961101 REGS ACCOUNT VDB PODUM PUKHURI ()
152 Chumukedima NL-08-003-020-020/3600180
(PADAAMPUKHURI) 		2308003000NRG24090820230294869 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961102 REGS ACCOUNT VDB PODUM PUKHURI ()
153 Chumukedima NL-08-003-020-020/3600181
(PADAAMPUKHURI) 		2308003000NRG24090820230294870 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961103 REGS ACCOUNT VDB PODUM PUKHURI ()
154 Chumukedima NL-08-003-020-020/3600182
(PADAAMPUKHURI) 		2308003000NRG24090820230294871 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960711 REGS ACCOUNT VDB PODUM PUKHURI ()
155 Chumukedima NL-08-003-020-020/3600183
(PADAAMPUKHURI) 		2308003000NRG24090820230294872 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961104 REGS ACCOUNT VDB PODUM PUKHURI ()
156 Chumukedima NL-08-003-020-020/3600184
(PADAAMPUKHURI) 		2308003000NRG24090820230294873 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961105 REGS ACCOUNT VDB PODUM PUKHURI ()
157 Chumukedima NL-08-003-020-020/3600189
(PADAAMPUKHURI) 		2308003000NRG24090820230294878 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961106 REGS ACCOUNT VDB PODUM PUKHURI ()
158 Chumukedima NL-08-003-020-020/3600190
(PADAAMPUKHURI) 		2308003000NRG24090820230294879 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961107 REGS ACCOUNT VDB PODUM PUKHURI ()
159 Chumukedima NL-08-003-020-020/3600192
(PADAAMPUKHURI) 		2308003000NRG24090820230294881 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961108 REGS ACCOUNT VDB PODUM PUKHURI ()
160 Chumukedima NL-08-003-020-020/3600194
(PADAAMPUKHURI) 		2308003000NRG24090820230294883 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961109 REGS ACCOUNT VDB PODUM PUKHURI ()
161 Chumukedima NL-08-003-020-020/3600196
(PADAAMPUKHURI) 		2308003000NRG24090820230294885 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961110 REGS ACCOUNT VDB PODUM PUKHURI ()
162 Chumukedima NL-08-003-020-020/3600197
(PADAAMPUKHURI) 		2308003000NRG24090820230294886 13/08/2023 ALOKA AYE 2308003WL000734 ALOKA AYE 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960874 MR ALOKA AYE ()
163 Chumukedima NL-08-003-020-020/3600198
(PADAAMPUKHURI) 		2308003000NRG24090820230294887 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961111 REGS ACCOUNT VDB PODUM PUKHURI ()
164 Chumukedima NL-08-003-020-020/3600203
(PADAAMPUKHURI) 		2308003000NRG24090820230294892 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961112 REGS ACCOUNT VDB PODUM PUKHURI ()
165 Chumukedima NL-08-003-020-020/3600212
(PADAAMPUKHURI) 		2308003000NRG24090820230294901 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961113 REGS ACCOUNT VDB PODUM PUKHURI ()
166 Chumukedima NL-08-003-020-020/3600213
(PADAAMPUKHURI) 		2308003000NRG24090820230294902 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960777 REGS ACCOUNT VDB PODUM PUKHURI ()
167 Chumukedima NL-08-003-020-020/3600215
(PADAAMPUKHURI) 		2308003000NRG24090820230294904 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960778 REGS ACCOUNT VDB PODUM PUKHURI ()
168 Chumukedima NL-08-003-020-020/3600217
(PADAAMPUKHURI) 		2308003000NRG24090820230294906 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961114 REGS ACCOUNT VDB PODUM PUKHURI ()
169 Chumukedima NL-08-003-020-020/3600218
(PADAAMPUKHURI) 		2308003000NRG24090820230294907 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961115 REGS ACCOUNT VDB PODUM PUKHURI ()
170 Chumukedima NL-08-003-020-020/3600222
(PADAAMPUKHURI) 		2308003000NRG24090820230294909 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960779 REGS ACCOUNT VDB PODUM PUKHURI ()
171 Chumukedima NL-08-003-020-020/3600225
(PADAAMPUKHURI) 		2308003000NRG24090820230294911 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961279 REGS ACCOUNT VDB PODUM PUKHURI ()
172 Chumukedima NL-08-003-020-020/3600226
(PADAAMPUKHURI) 		2308003000NRG24090820230294912 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961280 REGS ACCOUNT VDB PODUM PUKHURI ()
173 Chumukedima NL-08-003-020-020/3600229
(PADAAMPUKHURI) 		2308003000NRG24090820230294916 13/08/2023 MAONGKALA JAMIR 2308003WL000734 MAONGKALA JAMIR 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960629 MRS MAONGKALA JAMIR ()
174 Chumukedima NL-08-003-020-020/3600231
(PADAAMPUKHURI) 		2308003000NRG24090820230294918 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961265 REGS ACCOUNT VDB PODUM PUKHURI ()
175 Chumukedima NL-08-003-020-020/3600232
(PADAAMPUKHURI) 		2308003000NRG24090820230294919 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961266 REGS ACCOUNT VDB PODUM PUKHURI ()
176 Chumukedima NL-08-003-020-020/3600234
(PADAAMPUKHURI) 		2308003000NRG24090820230294921 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961267 REGS ACCOUNT VDB PODUM PUKHURI ()
177 Chumukedima NL-08-003-020-020/3600235
(PADAAMPUKHURI) 		2308003000NRG24090820230294922 13/08/2023 GANGA LIMBU 2308003WL000734 GANGA LIMBU 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961124 MRS GANGA LIMBU ()
178 Chumukedima NL-08-003-020-020/3600239
(PADAAMPUKHURI) 		2308003000NRG24090820230294925 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961268 REGS ACCOUNT VDB PODUM PUKHURI ()
179 Chumukedima NL-08-003-020-020/3600240
(PADAAMPUKHURI) 		2308003000NRG24090820230294926 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961269 REGS ACCOUNT VDB PODUM PUKHURI ()
180 Chumukedima NL-08-003-020-020/3600241
(PADAAMPUKHURI) 		2308003000NRG24090820230294927 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961270 REGS ACCOUNT VDB PODUM PUKHURI ()
181 Chumukedima NL-08-003-020-020/3600242
(PADAAMPUKHURI) 		2308003000NRG24090820230294928 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961271 REGS ACCOUNT VDB PODUM PUKHURI ()
182 Chumukedima NL-08-003-020-020/3600244
(PADAAMPUKHURI) 		2308003000NRG24090820230294930 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960861 REGS ACCOUNT VDB PODUM PUKHURI ()
183 Chumukedima NL-08-003-020-020/3600245
(PADAAMPUKHURI) 		2308003000NRG24090820230294931 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961272 REGS ACCOUNT VDB PODUM PUKHURI ()
184 Chumukedima NL-08-003-020-020/3600246
(PADAAMPUKHURI) 		2308003000NRG24090820230294932 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961273 REGS ACCOUNT VDB PODUM PUKHURI ()
185 Chumukedima NL-08-003-020-020/3600247
(PADAAMPUKHURI) 		2308003000NRG24090820230294933 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961274 REGS ACCOUNT VDB PODUM PUKHURI ()
186 Chumukedima NL-08-003-020-020/3600248
(PADAAMPUKHURI) 		2308003000NRG24090820230294934 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961275 REGS ACCOUNT VDB PODUM PUKHURI ()
187 Chumukedima NL-08-003-020-020/3600249
(PADAAMPUKHURI) 		2308003000NRG24090820230294935 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961276 REGS ACCOUNT VDB PODUM PUKHURI ()
188 Chumukedima NL-08-003-020-020/3600250
(PADAAMPUKHURI) 		2308003000NRG24090820230294936 13/08/2023 HOPSON ANGAMI 2308003WL000734 HOPSON ANGAMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960869 MR HOPSON AWOMI ()
189 Chumukedima NL-08-003-020-020/3600254
(PADAAMPUKHURI) 		2308003000NRG24090820230294940 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961277 REGS ACCOUNT VDB PODUM PUKHURI ()
190 Chumukedima NL-08-003-020-020/3600258
(PADAAMPUKHURI) 		2308003000NRG24090820230294944 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961278 REGS ACCOUNT VDB PODUM PUKHURI ()
191 Chumukedima NL-08-003-020-020/3600265
(PADAAMPUKHURI) 		2308003000NRG24090820230294950 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960606 REGS ACCOUNT VDB PODUM PUKHURI ()
192 Chumukedima NL-08-003-020-020/3600267
(PADAAMPUKHURI) 		2308003000NRG24090820230294952 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960607 REGS ACCOUNT VDB PODUM PUKHURI ()
193 Chumukedima NL-08-003-020-020/3600269
(PADAAMPUKHURI) 		2308003000NRG24090820230294954 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960608 REGS ACCOUNT VDB PODUM PUKHURI ()
194 Chumukedima NL-08-003-020-020/3600270
(PADAAMPUKHURI) 		2308003000NRG24090820230294955 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960609 REGS ACCOUNT VDB PODUM PUKHURI ()
195 Chumukedima NL-08-003-020-020/3600271
(PADAAMPUKHURI) 		2308003000NRG24090820230294956 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960610 REGS ACCOUNT VDB PODUM PUKHURI ()
196 Chumukedima NL-08-003-020-020/3600275
(PADAAMPUKHURI) 		2308003000NRG24090820230294959 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960780 REGS ACCOUNT VDB PODUM PUKHURI ()
197 Chumukedima NL-08-003-020-020/3600277
(PADAAMPUKHURI) 		2308003000NRG24090820230294961 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960611 REGS ACCOUNT VDB PODUM PUKHURI ()
198 Chumukedima NL-08-003-020-020/3600278
(PADAAMPUKHURI) 		2308003000NRG24090820230294962 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960612 REGS ACCOUNT VDB PODUM PUKHURI ()
199 Chumukedima NL-08-003-020-020/3600283
(PADAAMPUKHURI) 		2308003000NRG24090820230294966 13/08/2023 TEMJENN LEMBA 2308003WL000734 TEMJENN LEMBA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960585 MR TEMJENLEMBA ()
200 Chumukedima NL-08-003-020-020/3600287
(PADAAMPUKHURI) 		2308003000NRG24090820230294970 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960613 REGS ACCOUNT VDB PODUM PUKHURI ()
201 Chumukedima NL-08-003-020-020/3600290
(PADAAMPUKHURI) 		2308003000NRG24090820230294973 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960614 REGS ACCOUNT VDB PODUM PUKHURI ()
202 Chumukedima NL-08-003-020-020/3600293
(PADAAMPUKHURI) 		2308003000NRG24090820230294976 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960615 REGS ACCOUNT VDB PODUM PUKHURI ()
203 Chumukedima NL-08-003-020-020/3600296
(PADAAMPUKHURI) 		2308003000NRG24090820230294979 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960616 REGS ACCOUNT VDB PODUM PUKHURI ()
204 Chumukedima NL-08-003-020-020/3600297
(PADAAMPUKHURI) 		2308003000NRG24090820230294980 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960617 REGS ACCOUNT VDB PODUM PUKHURI ()
205 Chumukedima NL-08-003-020-020/3600300
(PADAAMPUKHURI) 		2308003000NRG24090820230294983 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961165 REGS ACCOUNT VDB PODUM PUKHURI ()
206 Chumukedima NL-08-003-020-020/3600301
(PADAAMPUKHURI) 		2308003000NRG24090820230294985 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961167 REGS ACCOUNT VDB PODUM PUKHURI ()
207 Chumukedima NL-08-003-020-020/3600301
(PADAAMPUKHURI) 		2308003000NRG24090820230294984 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961166 REGS ACCOUNT VDB PODUM PUKHURI ()
208 Chumukedima NL-08-003-020-020/3600303
(PADAAMPUKHURI) 		2308003000NRG24090820230294987 13/08/2023 ANGJEI PHOM 2308003WL000734 ANGJEI PHOM 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960604 MR ANGJEI PHOM ()
209 Chumukedima NL-08-003-020-020/3600304
(PADAAMPUKHURI) 		2308003000NRG24090820230294988 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961009 REGS ACCOUNT VDB PODUM PUKHURI ()
210 Chumukedima NL-08-003-020-020/3600311
(PADAAMPUKHURI) 		2308003000NRG24090820230294994 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960618 REGS ACCOUNT VDB PODUM PUKHURI ()
211 Chumukedima NL-08-003-020-020/3600312
(PADAAMPUKHURI) 		2308003000NRG24090820230294995 13/08/2023 SENTIANGLA 2308003WL000734 SENTIANGLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960605 MRS SENTIANGLA ()
212 Chumukedima NL-08-003-020-020/3600313
(PADAAMPUKHURI) 		2308003000NRG24090820230294996 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960619 REGS ACCOUNT VDB PODUM PUKHURI ()
213 Chumukedima NL-08-003-020-020/3600315
(PADAAMPUKHURI) 		2308003000NRG24090820230294997 13/08/2023 UTTAM KUMAR LIMBU 2308003WL000734 UTTAM KUMAR LIMBU 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961159 HAVALDAR UTTAM KUMAR LIMBU ()
214 Chumukedima NL-08-003-020-020/3600319
(PADAAMPUKHURI) 		2308003000NRG24090820230295000 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960620 REGS ACCOUNT VDB PODUM PUKHURI ()
215 Chumukedima NL-08-003-020-020/3600320
(PADAAMPUKHURI) 		2308003000NRG24090820230295001 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960621 REGS ACCOUNT VDB PODUM PUKHURI ()
216 Chumukedima NL-08-003-020-020/3600324
(PADAAMPUKHURI) 		2308003000NRG24090820230295005 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960622 REGS ACCOUNT VDB PODUM PUKHURI ()
217 Chumukedima NL-08-003-020-020/3600326
(PADAAMPUKHURI) 		2308003000NRG24090820230295007 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960623 REGS ACCOUNT VDB PODUM PUKHURI ()
218 Chumukedima NL-08-003-020-020/3600329
(PADAAMPUKHURI) 		2308003000NRG24090820230295010 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961010 REGS ACCOUNT VDB PODUM PUKHURI ()
219 Chumukedima NL-08-003-020-020/3600330
(PADAAMPUKHURI) 		2308003000NRG24090820230295011 13/08/2023 AKHUR DAS 2308003WL000734 AKHUR DAS 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960592 MR AKHUR DAS ()
220 Chumukedima NL-08-003-020-020/3600333
(PADAAMPUKHURI) 		2308003000NRG24090820230295014 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961011 REGS ACCOUNT VDB PODUM PUKHURI ()
221 Chumukedima NL-08-003-020-020/3600335
(PADAAMPUKHURI) 		2308003000NRG24090820230295015 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961012 REGS ACCOUNT VDB PODUM PUKHURI ()
222 Chumukedima NL-08-003-020-020/3600340
(PADAAMPUKHURI) 		2308003000NRG24090820230295019 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961023 REGS ACCOUNT VDB PODUM PUKHURI ()
223 Chumukedima NL-08-003-020-020/3600345
(PADAAMPUKHURI) 		2308003000NRG24090820230295024 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961164 REGS ACCOUNT VDB PODUM PUKHURI ()
224 Chumukedima NL-08-003-020-020/3600353
(PADAAMPUKHURI) 		2308003000NRG24090820230295032 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961169 REGS ACCOUNT VDB PODUM PUKHURI ()
225 Chumukedima NL-08-003-020-020/3600354
(PADAAMPUKHURI) 		2308003000NRG24090820230295033 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961170 REGS ACCOUNT VDB PODUM PUKHURI ()
226 Chumukedima NL-08-003-020-020/3600356
(PADAAMPUKHURI) 		2308003000NRG24090820230295035 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961168 REGS ACCOUNT VDB PODUM PUKHURI ()
227 Chumukedima NL-08-003-020-020/3600365
(PADAAMPUKHURI) 		2308003000NRG24090820230295040 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961260 REGS ACCOUNT VDB PODUM PUKHURI ()
228 Chumukedima NL-08-003-020-020/3600367
(PADAAMPUKHURI) 		2308003000NRG24090820230295042 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961261 REGS ACCOUNT VDB PODUM PUKHURI ()
229 Chumukedima NL-08-003-020-020/3600368
(PADAAMPUKHURI) 		2308003000NRG24090820230295043 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961262 REGS ACCOUNT VDB PODUM PUKHURI ()
230 Chumukedima NL-08-003-020-020/3600369
(PADAAMPUKHURI) 		2308003000NRG24090820230295044 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961263 REGS ACCOUNT VDB PODUM PUKHURI ()
231 Chumukedima NL-08-003-020-020/3600372
(PADAAMPUKHURI) 		2308003000NRG24090820230295047 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961264 REGS ACCOUNT VDB PODUM PUKHURI ()
232 Chumukedima NL-08-003-020-020/3600373
(PADAAMPUKHURI) 		2308003000NRG24090820230295048 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960624 REGS ACCOUNT VDB PODUM PUKHURI ()
233 Chumukedima NL-08-003-020-020/3600377
(PADAAMPUKHURI) 		2308003000NRG24090820230295052 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960641 REGS ACCOUNT VDB PODUM PUKHURI ()
234 Chumukedima NL-08-003-020-020/3600378
(PADAAMPUKHURI) 		2308003000NRG24090820230295053 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960642 REGS ACCOUNT VDB PODUM PUKHURI ()
235 Chumukedima NL-08-003-020-020/3600379
(PADAAMPUKHURI) 		2308003000NRG24090820230295054 13/08/2023 VIKUTO SWU 2308003WL000734 VIKUTO SWU 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960588 MR VIKUTO SWU ()
236 Chumukedima NL-08-003-020-020/3600380
(PADAAMPUKHURI) 		2308003000NRG24090820230295055 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960643 REGS ACCOUNT VDB PODUM PUKHURI ()
237 Chumukedima NL-08-003-020-020/3600381
(PADAAMPUKHURI) 		2308003000NRG24090820230295056 13/08/2023 NIBOLI H SEMA 2308003WL000734 NIBOLI H SEMA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961161 MS NIBOLI H SEMA ()
238 Chumukedima NL-08-003-020-020/3600382
(PADAAMPUKHURI) 		2308003000NRG24090820230295057 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960644 REGS ACCOUNT VDB PODUM PUKHURI ()
239 Chumukedima NL-08-003-020-020/3600389
(PADAAMPUKHURI) 		2308003000NRG24090820230295063 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960940 REGS ACCOUNT VDB PODUM PUKHURI ()
240 Chumukedima NL-08-003-020-020/3600390
(PADAAMPUKHURI) 		2308003000NRG24090820230295064 13/08/2023 TONGBANGLA 2308003WL000734 TONGBANGLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960598 MRS TONGBANGLA ()
241 Chumukedima NL-08-003-020-020/3600394
(PADAAMPUKHURI) 		2308003000NRG24090820230295068 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960645 REGS ACCOUNT VDB PODUM PUKHURI ()
242 Chumukedima NL-08-003-020-020/3600395
(PADAAMPUKHURI) 		2308003000NRG24090820230295069 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960646 REGS ACCOUNT VDB PODUM PUKHURI ()
243 Chumukedima NL-08-003-020-020/3600396
(PADAAMPUKHURI) 		2308003000NRG24090820230295070 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960647 REGS ACCOUNT VDB PODUM PUKHURI ()
244 Chumukedima NL-08-003-020-020/3600399
(PADAAMPUKHURI) 		2308003000NRG24090820230295073 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960648 REGS ACCOUNT VDB PODUM PUKHURI ()
245 Chumukedima NL-08-003-020-020/3600400
(PADAAMPUKHURI) 		2308003000NRG24090820230295074 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960649 REGS ACCOUNT VDB PODUM PUKHURI ()
246 Chumukedima NL-08-003-020-020/3600403
(PADAAMPUKHURI) 		2308003000NRG24090820230295076 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960650 REGS ACCOUNT VDB PODUM PUKHURI ()
247 Chumukedima NL-08-003-020-020/3600404
(PADAAMPUKHURI) 		2308003000NRG24090820230295077 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960651 REGS ACCOUNT VDB PODUM PUKHURI ()
248 Chumukedima NL-08-003-020-020/3600406
(PADAAMPUKHURI) 		2308003000NRG24090820230295079 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960930 REGS ACCOUNT VDB PODUM PUKHURI ()
249 Chumukedima NL-08-003-020-020/3600408
(PADAAMPUKHURI) 		2308003000NRG24090820230295081 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960931 REGS ACCOUNT VDB PODUM PUKHURI ()
250 Chumukedima NL-08-003-020-020/3600409
(PADAAMPUKHURI) 		2308003000NRG24090820230295082 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960932 REGS ACCOUNT VDB PODUM PUKHURI ()
251 Chumukedima NL-08-003-020-020/3600410
(PADAAMPUKHURI) 		2308003000NRG24090820230295083 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960933 REGS ACCOUNT VDB PODUM PUKHURI ()
252 Chumukedima NL-08-003-020-020/3600411
(PADAAMPUKHURI) 		2308003000NRG24090820230295084 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960934 REGS ACCOUNT VDB PODUM PUKHURI ()
253 Chumukedima NL-08-003-020-020/3600412
(PADAAMPUKHURI) 		2308003000NRG24090820230295085 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960935 REGS ACCOUNT VDB PODUM PUKHURI ()
254 Chumukedima NL-08-003-020-020/3600413
(PADAAMPUKHURI) 		2308003000NRG24090820230295086 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960936 REGS ACCOUNT VDB PODUM PUKHURI ()
255 Chumukedima NL-08-003-020-020/3600414
(PADAAMPUKHURI) 		2308003000NRG24090820230295087 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960937 REGS ACCOUNT VDB PODUM PUKHURI ()
256 Chumukedima NL-08-003-020-020/3600415
(PADAAMPUKHURI) 		2308003000NRG24090820230295088 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960938 REGS ACCOUNT VDB PODUM PUKHURI ()
257 Chumukedima NL-08-003-020-020/3600416
(PADAAMPUKHURI) 		2308003000NRG24090820230295089 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960939 REGS ACCOUNT VDB PODUM PUKHURI ()
258 Chumukedima NL-08-003-020-020/3600418
(PADAAMPUKHURI) 		2308003000NRG24090820230295091 13/08/2023 ATOLIMI T MURUMI 2308003WL000734 ATOLIMI T MURUMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960876 MISS ATOLIMI T MURUMI ()
259 Chumukedima NL-08-003-020-020/3600419
(PADAAMPUKHURI) 		2308003000NRG24090820230295092 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960941 REGS ACCOUNT VDB PODUM PUKHURI ()
260 Chumukedima NL-08-003-020-020/3600420
(PADAAMPUKHURI) 		2308003000NRG24090820230295093 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960942 REGS ACCOUNT VDB PODUM PUKHURI ()
261 Chumukedima NL-08-003-020-020/3600423
(PADAAMPUKHURI) 		2308003000NRG24090820230295096 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960943 REGS ACCOUNT VDB PODUM PUKHURI ()
262 Chumukedima NL-08-003-020-020/3600431
(PADAAMPUKHURI) 		2308003000NRG24090820230295104 13/08/2023 HEMOLE RENGMA 2308003WL000734 HEMOLE RENGMA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960634 MS HEMOLE RENGMA ()
263 Chumukedima NL-08-003-020-020/3600434
(PADAAMPUKHURI) 		2308003000NRG24090820230295106 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960635 REGS ACCOUNT VDB PODUM PUKHURI ()
264 Chumukedima NL-08-003-020-020/3600437
(PADAAMPUKHURI) 		2308003000NRG24090820230295108 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960636 REGS ACCOUNT VDB PODUM PUKHURI ()
265 Chumukedima NL-08-003-020-020/3600438
(PADAAMPUKHURI) 		2308003000NRG24090820230295109 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960637 REGS ACCOUNT VDB PODUM PUKHURI ()
266 Chumukedima NL-08-003-020-020/3600439
(PADAAMPUKHURI) 		2308003000NRG24090820230295110 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960638 REGS ACCOUNT VDB PODUM PUKHURI ()
267 Chumukedima NL-08-003-020-020/3600442
(PADAAMPUKHURI) 		2308003000NRG24090820230295113 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960639 REGS ACCOUNT VDB PODUM PUKHURI ()
268 Chumukedima NL-08-003-020-020/3600443
(PADAAMPUKHURI) 		2308003000NRG24090820230295114 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960640 REGS ACCOUNT VDB PODUM PUKHURI ()
269 Chumukedima NL-08-003-020-020/3600445
(PADAAMPUKHURI) 		2308003000NRG24090820230295116 13/08/2023 NIM BAHADUR CHETRY 2308003WL000734 NIM BAHADUR CHETRY 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960597 MR NIM BAHADUR CHETRY ()
270 Chumukedima NL-08-003-020-020/3600448
(PADAAMPUKHURI) 		2308003000NRG24090820230295119 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960944 REGS ACCOUNT VDB PODUM PUKHURI ()
271 Chumukedima NL-08-003-020-020/3600449
(PADAAMPUKHURI) 		2308003000NRG24090820230295120 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960945 REGS ACCOUNT VDB PODUM PUKHURI ()
272 Chumukedima NL-08-003-020-020/3600450
(PADAAMPUKHURI) 		2308003000NRG24090820230295121 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960946 REGS ACCOUNT VDB PODUM PUKHURI ()
273 Chumukedima NL-08-003-020-020/3600451
(PADAAMPUKHURI) 		2308003000NRG24090820230295122 13/08/2023 THUNGCHAMO KIKON 2308003WL000734 THUNGCHAMO KIKON 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960873 MS ZUCHOBENI ()
274 Chumukedima NL-08-003-020-020/3600455
(PADAAMPUKHURI) 		2308003000NRG24090820230295125 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960950 REGS ACCOUNT VDB PODUM PUKHURI ()
275 Chumukedima NL-08-003-020-020/3600456
(PADAAMPUKHURI) 		2308003000NRG24090820230295126 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960951 REGS ACCOUNT VDB PODUM PUKHURI ()
276 Chumukedima NL-08-003-020-020/3600460
(PADAAMPUKHURI) 		2308003000NRG24090820230295130 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960949 REGS ACCOUNT VDB PODUM PUKHURI ()
277 Chumukedima NL-08-003-020-020/3600461
(PADAAMPUKHURI) 		2308003000NRG24090820230295131 13/08/2023 MOARENLA 2308003WL000734 MOARENLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960595 MRS MOARENLA MOARENLA ()
278 Chumukedima NL-08-003-020-020/3600464
(PADAAMPUKHURI) 		2308003000NRG24090820230295134 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960947 REGS ACCOUNT VDB PODUM PUKHURI ()
279 Chumukedima NL-08-003-020-020/3600465
(PADAAMPUKHURI) 		2308003000NRG24090820230295135 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960948 REGS ACCOUNT VDB PODUM PUKHURI ()
280 Chumukedima NL-08-003-020-020/3600468
(PADAAMPUKHURI) 		2308003000NRG24090820230295138 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961006 REGS ACCOUNT VDB PODUM PUKHURI ()
281 Chumukedima NL-08-003-020-020/3600469
(PADAAMPUKHURI) 		2308003000NRG24090820230295139 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961007 REGS ACCOUNT VDB PODUM PUKHURI ()
282 Chumukedima NL-08-003-020-020/3600473
(PADAAMPUKHURI) 		2308003000NRG24090820230295143 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961008 REGS ACCOUNT VDB PODUM PUKHURI ()
283 Chumukedima NL-08-003-020-020/3600477
(PADAAMPUKHURI) 		2308003000NRG24090820230295146 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961005 REGS ACCOUNT VDB PODUM PUKHURI ()
284 Chumukedima NL-08-003-020-020/3600478
(PADAAMPUKHURI) 		2308003000NRG24090820230295147 13/08/2023 HOILI 2308003WL000734 HOILI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960581 MR GHUVISHE SEMA ()
285 Chumukedima NL-08-003-020-020/3600479
(PADAAMPUKHURI) 		2308003000NRG24090820230295148 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961003 REGS ACCOUNT VDB PODUM PUKHURI ()
286 Chumukedima NL-08-003-020-020/3600480
(PADAAMPUKHURI) 		2308003000NRG24090820230295149 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961004 REGS ACCOUNT VDB PODUM PUKHURI ()
287 Chumukedima NL-08-003-020-020/3600481
(PADAAMPUKHURI) 		2308003000NRG24090820230295150 13/08/2023 SENTIMENLA 2308003WL000734 SENTIMENLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960583 MISS SENTIMENLA ()
288 Chumukedima NL-08-003-020-020/3600483
(PADAAMPUKHURI) 		2308003000NRG24090820230295152 13/08/2023 NIHOLI SEMA 2308003WL000734 NIHOLI SEMA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960866 MRS NILHOLI ()
289 Chumukedima NL-08-003-020-020/3600484
(PADAAMPUKHURI) 		2308003000NRG24090820230295153 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960952 REGS ACCOUNT VDB PODUM PUKHURI ()
290 Chumukedima NL-08-003-020-020/3600485
(PADAAMPUKHURI) 		2308003000NRG24090820230295154 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961001 REGS ACCOUNT VDB PODUM PUKHURI ()
291 Chumukedima NL-08-003-020-020/3600488
(PADAAMPUKHURI) 		2308003000NRG24090820230295156 13/08/2023 KENYULE TEP 2308003WL000734 KENYULE TEP 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960586 MRS KENYULE TEP ()
292 Chumukedima NL-08-003-020-020/3600491
(PADAAMPUKHURI) 		2308003000NRG24090820230295159 13/08/2023 ESTHER SEMY 2308003WL000734 ESTHER SEMY 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960584 MRS ESTHER SEMY RENGMA ()
293 Chumukedima NL-08-003-020-020/3600495
(PADAAMPUKHURI) 		2308003000NRG24090820230295163 13/08/2023 ROSY 2308003WL000734 ROSY 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960976 MISS ROSY ()
294 Chumukedima NL-08-003-020-020/3600496
(PADAAMPUKHURI) 		2308003000NRG24090820230295164 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961002 REGS ACCOUNT VDB PODUM PUKHURI ()
295 Chumukedima NL-08-003-020-020/3600497
(PADAAMPUKHURI) 		2308003000NRG24090820230295165 13/08/2023 NOGMAITHEM RANJANA 2308003WL000734 NOGMAITHEM RANJANA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960977 MRS NONGMAITHEM RANJANA DEVI ()
296 Chumukedima NL-08-003-020-020/3600499
(PADAAMPUKHURI) 		2308003000NRG24090820230295167 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960625 REGS ACCOUNT VDB PODUM PUKHURI ()
297 Chumukedima NL-08-003-020-020/3600500
(PADAAMPUKHURI) 		2308003000NRG24090820230295168 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960626 REGS ACCOUNT VDB PODUM PUKHURI ()
298 Chumukedima NL-08-003-020-020/3600503
(PADAAMPUKHURI) 		2308003000NRG24090820230295171 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960627 REGS ACCOUNT VDB PODUM PUKHURI ()
299 Chumukedima NL-08-003-020-020/3600508
(PADAAMPUKHURI) 		2308003000NRG24090820230295176 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961016 REGS ACCOUNT VDB PODUM PUKHURI ()
300 Chumukedima NL-08-003-020-020/3600509
(PADAAMPUKHURI) 		2308003000NRG24090820230295177 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961017 REGS ACCOUNT VDB PODUM PUKHURI ()
301 Chumukedima NL-08-003-020-020/3600515
(PADAAMPUKHURI) 		2308003000NRG24090820230295183 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961013 REGS ACCOUNT VDB PODUM PUKHURI ()
302 Chumukedima NL-08-003-020-020/3600517
(PADAAMPUKHURI) 		2308003000NRG24090820230295185 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961014 REGS ACCOUNT VDB PODUM PUKHURI ()
303 Chumukedima NL-08-003-020-020/3600518
(PADAAMPUKHURI) 		2308003000NRG24090820230295186 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961015 REGS ACCOUNT VDB PODUM PUKHURI ()
304 Chumukedima NL-08-003-020-020/3600520
(PADAAMPUKHURI) 		2308003000NRG24090820230295188 13/08/2023 KUGHALI SWU 2308003WL000734 KUGHALI SWU 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960867 MRS V KUGHALI SWU ()
305 Chumukedima NL-08-003-020-020/3600521
(PADAAMPUKHURI) 		2308003000NRG24090820230295189 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961018 REGS ACCOUNT VDB PODUM PUKHURI ()
306 Chumukedima NL-08-003-020-020/3600524
(PADAAMPUKHURI) 		2308003000NRG24090820230295192 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961019 REGS ACCOUNT VDB PODUM PUKHURI ()
307 Chumukedima NL-08-003-020-020/3600525
(PADAAMPUKHURI) 		2308003000NRG24090820230295193 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961020 REGS ACCOUNT VDB PODUM PUKHURI ()
308 Chumukedima NL-08-003-020-020/3600526
(PADAAMPUKHURI) 		2308003000NRG24090820230295194 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961021 REGS ACCOUNT VDB PODUM PUKHURI ()
309 Chumukedima NL-08-003-020-020/3600530
(PADAAMPUKHURI) 		2308003000NRG24090820230295198 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961022 REGS ACCOUNT VDB PODUM PUKHURI ()
310 Chumukedima NL-08-003-020-020/3600539
(PADAAMPUKHURI) 		2308003000NRG24090820230295207 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960570 REGS ACCOUNT VDB PODUM PUKHURI ()
311 Chumukedima NL-08-003-020-020/3600540
(PADAAMPUKHURI) 		2308003000NRG24090820230295208 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960571 REGS ACCOUNT VDB PODUM PUKHURI ()
312 Chumukedima NL-08-003-020-020/3600542
(PADAAMPUKHURI) 		2308003000NRG24090820230295210 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960572 REGS ACCOUNT VDB PODUM PUKHURI ()
313 Chumukedima NL-08-003-020-020/3600544
(PADAAMPUKHURI) 		2308003000NRG24090820230295212 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960573 REGS ACCOUNT VDB PODUM PUKHURI ()
314 Chumukedima NL-08-003-020-020/3600546
(PADAAMPUKHURI) 		2308003000NRG24090820230295214 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960574 REGS ACCOUNT VDB PODUM PUKHURI ()
315 Chumukedima NL-08-003-020-020/3600547
(PADAAMPUKHURI) 		2308003000NRG24090820230295215 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960575 REGS ACCOUNT VDB PODUM PUKHURI ()
316 Chumukedima NL-08-003-020-020/3600550
(PADAAMPUKHURI) 		2308003000NRG24090820230295218 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960628 REGS ACCOUNT VDB PODUM PUKHURI ()
317 Chumukedima NL-08-003-020-020/3600554
(PADAAMPUKHURI) 		2308003000NRG24090820230295222 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960652 REGS ACCOUNT VDB PODUM PUKHURI ()
318 Chumukedima NL-08-003-020-020/3600555
(PADAAMPUKHURI) 		2308003000NRG24090820230295223 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960653 REGS ACCOUNT VDB PODUM PUKHURI ()
319 Chumukedima NL-08-003-020-020/3600558
(PADAAMPUKHURI) 		2308003000NRG24090820230295226 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960781 REGS ACCOUNT VDB PODUM PUKHURI ()
320 Chumukedima NL-08-003-020-020/3600559
(PADAAMPUKHURI) 		2308003000NRG24090820230295227 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960654 REGS ACCOUNT VDB PODUM PUKHURI ()
321 Chumukedima NL-08-003-020-020/3600560
(PADAAMPUKHURI) 		2308003000NRG24090820230295228 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960655 REGS ACCOUNT VDB PODUM PUKHURI ()
322 Chumukedima NL-08-003-020-020/3600561
(PADAAMPUKHURI) 		2308003000NRG24090820230295229 13/08/2023 BOKUTO K TUCCA 2308003WL000734 BOKUTO K TUCCA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960974 MR BOKUTO K TUCCU ()
323 Chumukedima NL-08-003-020-020/3600562
(PADAAMPUKHURI) 		2308003000NRG24090820230295230 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960656 REGS ACCOUNT VDB PODUM PUKHURI ()
324 Chumukedima NL-08-003-020-020/3600563
(PADAAMPUKHURI) 		2308003000NRG24090820230295231 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960712 REGS ACCOUNT VDB PODUM PUKHURI ()
325 Chumukedima NL-08-003-020-020/3600564
(PADAAMPUKHURI) 		2308003000NRG24090820230295232 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960657 REGS ACCOUNT VDB PODUM PUKHURI ()
326 Chumukedima NL-08-003-020-020/3600565
(PADAAMPUKHURI) 		2308003000NRG24090820230295233 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960658 REGS ACCOUNT VDB PODUM PUKHURI ()
327 Chumukedima NL-08-003-020-020/3600566
(PADAAMPUKHURI) 		2308003000NRG24090820230295234 13/08/2023 KEVILI MAGH 2308003WL000734 KEVILI MAGH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960878 MRS KEVILE MAGH ()
328 Chumukedima NL-08-003-020-020/3600567
(PADAAMPUKHURI) 		2308003000NRG24090820230295235 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960659 REGS ACCOUNT VDB PODUM PUKHURI ()
329 Chumukedima NL-08-003-020-020/3600570
(PADAAMPUKHURI) 		2308003000NRG24090820230295238 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960782 REGS ACCOUNT VDB PODUM PUKHURI ()
330 Chumukedima NL-08-003-020-020/3600572
(PADAAMPUKHURI) 		2308003000NRG24090820230295240 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960660 REGS ACCOUNT VDB PODUM PUKHURI ()
331 Chumukedima NL-08-003-020-020/3600574
(PADAAMPUKHURI) 		2308003000NRG24090820230295242 13/08/2023 MARY LOTHA 2308003WL000734 MARY LOTHA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960602 MRS MARY LOTHA ()
332 Chumukedima NL-08-003-020-020/3600576
(PADAAMPUKHURI) 		2308003000NRG24090820230295244 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960661 REGS ACCOUNT VDB PODUM PUKHURI ()
333 Chumukedima NL-08-003-020-020/3600578
(PADAAMPUKHURI) 		2308003000NRG24090820230295246 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960662 REGS ACCOUNT VDB PODUM PUKHURI ()
334 Chumukedima NL-08-003-020-020/3600580
(PADAAMPUKHURI) 		2308003000NRG24090820230295248 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960663 REGS ACCOUNT VDB PODUM PUKHURI ()
335 Chumukedima NL-08-003-020-020/3600581
(PADAAMPUKHURI) 		2308003000NRG24090820230295249 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960684 REGS ACCOUNT VDB PODUM PUKHURI ()
336 Chumukedima NL-08-003-020-020/3600584
(PADAAMPUKHURI) 		2308003000NRG24090820230295252 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960685 REGS ACCOUNT VDB PODUM PUKHURI ()
337 Chumukedima NL-08-003-020-020/3600586
(PADAAMPUKHURI) 		2308003000NRG24090820230295254 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960686 REGS ACCOUNT VDB PODUM PUKHURI ()
338 Chumukedima NL-08-003-020-020/3600587
(PADAAMPUKHURI) 		2308003000NRG24090820230295255 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960687 REGS ACCOUNT VDB PODUM PUKHURI ()
339 Chumukedima NL-08-003-020-020/3600588
(PADAAMPUKHURI) 		2308003000NRG24090820230295256 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960688 REGS ACCOUNT VDB PODUM PUKHURI ()
340 Chumukedima NL-08-003-020-020/3600589
(PADAAMPUKHURI) 		2308003000NRG24090820230295257 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960689 REGS ACCOUNT VDB PODUM PUKHURI ()
341 Chumukedima NL-08-003-020-020/3600590
(PADAAMPUKHURI) 		2308003000NRG24090820230295258 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960690 REGS ACCOUNT VDB PODUM PUKHURI ()
342 Chumukedima NL-08-003-020-020/3600591
(PADAAMPUKHURI) 		2308003000NRG24090820230295259 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960691 REGS ACCOUNT VDB PODUM PUKHURI ()
343 Chumukedima NL-08-003-020-020/3600593
(PADAAMPUKHURI) 		2308003000NRG24090820230295261 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960692 REGS ACCOUNT VDB PODUM PUKHURI ()
344 Chumukedima NL-08-003-020-020/3600594
(PADAAMPUKHURI) 		2308003000NRG24090820230295262 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960693 REGS ACCOUNT VDB PODUM PUKHURI ()
345 Chumukedima NL-08-003-020-020/3600595
(PADAAMPUKHURI) 		2308003000NRG24090820230295263 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960694 REGS ACCOUNT VDB PODUM PUKHURI ()
346 Chumukedima NL-08-003-020-020/3600596
(PADAAMPUKHURI) 		2308003000NRG24090820230295264 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960783 REGS ACCOUNT VDB PODUM PUKHURI ()
347 Chumukedima NL-08-003-020-020/3600597
(PADAAMPUKHURI) 		2308003000NRG24090820230295265 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960695 REGS ACCOUNT VDB PODUM PUKHURI ()
348 Chumukedima NL-08-003-020-020/3600598
(PADAAMPUKHURI) 		2308003000NRG24090820230295266 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960696 REGS ACCOUNT VDB PODUM PUKHURI ()
349 Chumukedima NL-08-003-020-020/3600599
(PADAAMPUKHURI) 		2308003000NRG24090820230295267 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960784 REGS ACCOUNT VDB PODUM PUKHURI ()
350 Chumukedima NL-08-003-020-020/3600601
(PADAAMPUKHURI) 		2308003000NRG24090820230295269 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960697 REGS ACCOUNT VDB PODUM PUKHURI ()
351 Chumukedima NL-08-003-020-020/3600602
(PADAAMPUKHURI) 		2308003000NRG24090820230295270 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960785 REGS ACCOUNT VDB PODUM PUKHURI ()
352 Chumukedima NL-08-003-020-020/3600604
(PADAAMPUKHURI) 		2308003000NRG24090820230295271 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960744 REGS ACCOUNT VDB PODUM PUKHURI ()
353 Chumukedima NL-08-003-020-020/3600605
(PADAAMPUKHURI) 		2308003000NRG24090820230295272 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960745 REGS ACCOUNT VDB PODUM PUKHURI ()
354 Chumukedima NL-08-003-020-020/3600606
(PADAAMPUKHURI) 		2308003000NRG24090820230295273 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960746 REGS ACCOUNT VDB PODUM PUKHURI ()
355 Chumukedima NL-08-003-020-020/3600607
(PADAAMPUKHURI) 		2308003000NRG24090820230295274 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960747 REGS ACCOUNT VDB PODUM PUKHURI ()
356 Chumukedima NL-08-003-020-020/3600608
(PADAAMPUKHURI) 		2308003000NRG24090820230295275 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960748 REGS ACCOUNT VDB PODUM PUKHURI ()
357 Chumukedima NL-08-003-020-020/3600611
(PADAAMPUKHURI) 		2308003000NRG24090820230295278 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961171 REGS ACCOUNT VDB PODUM PUKHURI ()
358 Chumukedima NL-08-003-020-020/3600612
(PADAAMPUKHURI) 		2308003000NRG24090820230295279 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961172 REGS ACCOUNT VDB PODUM PUKHURI ()
359 Chumukedima NL-08-003-020-020/3600616
(PADAAMPUKHURI) 		2308003000NRG24090820230295283 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961173 REGS ACCOUNT VDB PODUM PUKHURI ()
360 Chumukedima NL-08-003-020-020/3600619
(PADAAMPUKHURI) 		2308003000NRG24090820230295286 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961174 REGS ACCOUNT VDB PODUM PUKHURI ()
361 Chumukedima NL-08-003-020-020/3600620
(PADAAMPUKHURI) 		2308003000NRG24090820230295287 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961175 REGS ACCOUNT VDB PODUM PUKHURI ()
362 Chumukedima NL-08-003-020-020/3600623
(PADAAMPUKHURI) 		2308003000NRG24090820230295290 13/08/2023 K VIHOTO ZHIMU 2308003WL000734 K VIHOTO ZHIMU 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960868 MR K VIHOTO ZHIMO ()
363 Chumukedima NL-08-003-020-020/3600624
(PADAAMPUKHURI) 		2308003000NRG24090820230295291 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961176 REGS ACCOUNT VDB PODUM PUKHURI ()
364 Chumukedima NL-08-003-020-020/3600625
(PADAAMPUKHURI) 		2308003000NRG24090820230295292 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961177 REGS ACCOUNT VDB PODUM PUKHURI ()
365 Chumukedima NL-08-003-020-020/3600626
(PADAAMPUKHURI) 		2308003000NRG24090820230295293 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961178 REGS ACCOUNT VDB PODUM PUKHURI ()
366 Chumukedima NL-08-003-020-020/3600628
(PADAAMPUKHURI) 		2308003000NRG24090820230295295 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961179 REGS ACCOUNT VDB PODUM PUKHURI ()
367 Chumukedima NL-08-003-020-020/3600629
(PADAAMPUKHURI) 		2308003000NRG24090820230295296 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961180 REGS ACCOUNT VDB PODUM PUKHURI ()
368 Chumukedima NL-08-003-020-020/3600631
(PADAAMPUKHURI) 		2308003000NRG24090820230295298 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961181 REGS ACCOUNT VDB PODUM PUKHURI ()
369 Chumukedima NL-08-003-020-020/3600632
(PADAAMPUKHURI) 		2308003000NRG24090820230295299 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961182 REGS ACCOUNT VDB PODUM PUKHURI ()
370 Chumukedima NL-08-003-020-020/3600633
(PADAAMPUKHURI) 		2308003000NRG24090820230295300 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961183 REGS ACCOUNT VDB PODUM PUKHURI ()
371 Chumukedima NL-08-003-020-020/3600634
(PADAAMPUKHURI) 		2308003000NRG24090820230295301 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961184 REGS ACCOUNT VDB PODUM PUKHURI ()
372 Chumukedima NL-08-003-020-020/3600635
(PADAAMPUKHURI) 		2308003000NRG24090820230295302 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961185 REGS ACCOUNT VDB PODUM PUKHURI ()
373 Chumukedima NL-08-003-020-020/3600636
(PADAAMPUKHURI) 		2308003000NRG24090820230295303 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961186 REGS ACCOUNT VDB PODUM PUKHURI ()
374 Chumukedima NL-08-003-020-020/3600637
(PADAAMPUKHURI) 		2308003000NRG24090820230295304 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961256 REGS ACCOUNT VDB PODUM PUKHURI ()
375 Chumukedima NL-08-003-020-020/3600638
(PADAAMPUKHURI) 		2308003000NRG24090820230295305 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961257 REGS ACCOUNT VDB PODUM PUKHURI ()
376 Chumukedima NL-08-003-020-020/3600640
(PADAAMPUKHURI) 		2308003000NRG24090820230295307 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961258 REGS ACCOUNT VDB PODUM PUKHURI ()
377 Chumukedima NL-08-003-020-020/3600641
(PADAAMPUKHURI) 		2308003000NRG24090820230295308 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961259 REGS ACCOUNT VDB PODUM PUKHURI ()
378 Chumukedima NL-08-003-020-020/3600643
(PADAAMPUKHURI) 		2308003000NRG24090820230295310 13/08/2023 SENTILO KAJAN SEB 2308003WL000734 SENTILO KAJAN SEB 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960594 MR SENTILO KAJAN SEB ()
379 Chumukedima NL-08-003-020-020/3600648
(PADAAMPUKHURI) 		2308003000NRG24090820230295315 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960749 REGS ACCOUNT VDB PODUM PUKHURI ()
380 Chumukedima NL-08-003-020-020/3600650
(PADAAMPUKHURI) 		2308003000NRG24090820230295317 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960750 REGS ACCOUNT VDB PODUM PUKHURI ()
381 Chumukedima NL-08-003-020-020/3600653
(PADAAMPUKHURI) 		2308003000NRG24090820230295320 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960751 REGS ACCOUNT VDB PODUM PUKHURI ()
382 Chumukedima NL-08-003-020-020/3600656
(PADAAMPUKHURI) 		2308003000NRG24090820230295323 13/08/2023 PURHANGA RENGMA 2308003WL000734 PURHANGA RENGMA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961156 MR PURHANGA RENGMA ()
383 Chumukedima NL-08-003-020-020/3600657
(PADAAMPUKHURI) 		2308003000NRG24090820230295324 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960752 REGS ACCOUNT VDB PODUM PUKHURI ()
384 Chumukedima NL-08-003-020-020/3600658
(PADAAMPUKHURI) 		2308003000NRG24090820230295325 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960753 REGS ACCOUNT VDB PODUM PUKHURI ()
385 Chumukedima NL-08-003-020-020/3600660
(PADAAMPUKHURI) 		2308003000NRG24090820230295327 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960754 REGS ACCOUNT VDB PODUM PUKHURI ()
386 Chumukedima NL-08-003-020-020/3600662
(PADAAMPUKHURI) 		2308003000NRG24090820230295329 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960755 REGS ACCOUNT VDB PODUM PUKHURI ()
387 Chumukedima NL-08-003-020-020/3600663
(PADAAMPUKHURI) 		2308003000NRG24090820230295330 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960756 REGS ACCOUNT VDB PODUM PUKHURI ()
388 Chumukedima NL-08-003-020-020/3600664
(PADAAMPUKHURI) 		2308003000NRG24090820230295331 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960757 REGS ACCOUNT VDB PODUM PUKHURI ()
389 Chumukedima NL-08-003-020-020/3600665
(PADAAMPUKHURI) 		2308003000NRG24090820230295332 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960758 REGS ACCOUNT VDB PODUM PUKHURI ()
390 Chumukedima NL-08-003-020-020/3600669
(PADAAMPUKHURI) 		2308003000NRG24090820230295336 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960786 REGS ACCOUNT VDB PODUM PUKHURI ()
391 Chumukedima NL-08-003-020-020/3600670
(PADAAMPUKHURI) 		2308003000NRG24090820230295337 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960759 REGS ACCOUNT VDB PODUM PUKHURI ()
392 Chumukedima NL-08-003-020-020/3600672
(PADAAMPUKHURI) 		2308003000NRG24090820230295339 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960787 REGS ACCOUNT VDB PODUM PUKHURI ()
393 Chumukedima NL-08-003-020-020/3600673
(PADAAMPUKHURI) 		2308003000NRG24090820230295340 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960760 REGS ACCOUNT VDB PODUM PUKHURI ()
394 Chumukedima NL-08-003-020-020/3600674
(PADAAMPUKHURI) 		2308003000NRG24090820230295341 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960761 REGS ACCOUNT VDB PODUM PUKHURI ()
395 Chumukedima NL-08-003-020-020/3600675
(PADAAMPUKHURI) 		2308003000NRG24090820230295342 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960863 REGS ACCOUNT VDB PODUM PUKHURI ()
396 Chumukedima NL-08-003-020-020/3600676
(PADAAMPUKHURI) 		2308003000NRG24090820230295343 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960762 REGS ACCOUNT VDB PODUM PUKHURI ()
397 Chumukedima NL-08-003-020-020/3600677
(PADAAMPUKHURI) 		2308003000NRG24090820230295344 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960763 REGS ACCOUNT VDB PODUM PUKHURI ()
398 Chumukedima NL-08-003-020-020/3600678
(PADAAMPUKHURI) 		2308003000NRG24090820230295345 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960764 REGS ACCOUNT VDB PODUM PUKHURI ()
399 Chumukedima NL-08-003-020-020/3600679
(PADAAMPUKHURI) 		2308003000NRG24090820230295346 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960765 REGS ACCOUNT VDB PODUM PUKHURI ()
400 Chumukedima NL-08-003-020-020/3600680
(PADAAMPUKHURI) 		2308003000NRG24090820230295347 13/08/2023 SUPONGLA 2308003WL000734 SUPONGLA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960603 MRS SUPONGLA ()
401 Chumukedima NL-08-003-020-020/3600682
(PADAAMPUKHURI) 		2308003000NRG24090820230295349 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960766 REGS ACCOUNT VDB PODUM PUKHURI ()
402 Chumukedima NL-08-003-020-020/3600683
(PADAAMPUKHURI) 		2308003000NRG24090820230295350 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960836 REGS ACCOUNT VDB PODUM PUKHURI ()
403 Chumukedima NL-08-003-020-020/3600684
(PADAAMPUKHURI) 		2308003000NRG24090820230295351 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960837 REGS ACCOUNT VDB PODUM PUKHURI ()
404 Chumukedima NL-08-003-020-020/3600685
(PADAAMPUKHURI) 		2308003000NRG24090820230295352 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960838 REGS ACCOUNT VDB PODUM PUKHURI ()
405 Chumukedima NL-08-003-020-020/3600686
(PADAAMPUKHURI) 		2308003000NRG24090820230295353 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960839 REGS ACCOUNT VDB PODUM PUKHURI ()
406 Chumukedima NL-08-003-020-020/3600687
(PADAAMPUKHURI) 		2308003000NRG24090820230295354 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960840 REGS ACCOUNT VDB PODUM PUKHURI ()
407 Chumukedima NL-08-003-020-020/3600688
(PADAAMPUKHURI) 		2308003000NRG24090820230295355 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960841 REGS ACCOUNT VDB PODUM PUKHURI ()
408 Chumukedima NL-08-003-020-020/3600689
(PADAAMPUKHURI) 		2308003000NRG24090820230295356 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960842 REGS ACCOUNT VDB PODUM PUKHURI ()
409 Chumukedima NL-08-003-020-020/3600690
(PADAAMPUKHURI) 		2308003000NRG24090820230295357 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960788 REGS ACCOUNT VDB PODUM PUKHURI ()
410 Chumukedima NL-08-003-020-020/3600691
(PADAAMPUKHURI) 		2308003000NRG24090820230295358 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960843 REGS ACCOUNT VDB PODUM PUKHURI ()
411 Chumukedima NL-08-003-020-020/3600692
(PADAAMPUKHURI) 		2308003000NRG24090820230295359 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960844 REGS ACCOUNT VDB PODUM PUKHURI ()
412 Chumukedima NL-08-003-020-020/3600694
(PADAAMPUKHURI) 		2308003000NRG24090820230295361 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960845 REGS ACCOUNT VDB PODUM PUKHURI ()
413 Chumukedima NL-08-003-020-020/3600695
(PADAAMPUKHURI) 		2308003000NRG24090820230295362 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960846 REGS ACCOUNT VDB PODUM PUKHURI ()
414 Chumukedima NL-08-003-020-020/3600696
(PADAAMPUKHURI) 		2308003000NRG24090820230295363 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960847 REGS ACCOUNT VDB PODUM PUKHURI ()
415 Chumukedima NL-08-003-020-020/3600699
(PADAAMPUKHURI) 		2308003000NRG24090820230295365 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960848 REGS ACCOUNT VDB PODUM PUKHURI ()
416 Chumukedima NL-08-003-020-020/3600701
(PADAAMPUKHURI) 		2308003000NRG24090820230295366 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960849 REGS ACCOUNT VDB PODUM PUKHURI ()
417 Chumukedima NL-08-003-020-020/3600703
(PADAAMPUKHURI) 		2308003000NRG24090820230295368 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960850 REGS ACCOUNT VDB PODUM PUKHURI ()
418 Chumukedima NL-08-003-020-020/3600706
(PADAAMPUKHURI) 		2308003000NRG24090820230295371 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960851 REGS ACCOUNT VDB PODUM PUKHURI ()
419 Chumukedima NL-08-003-020-020/3600707
(PADAAMPUKHURI) 		2308003000NRG24090820230295372 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960852 REGS ACCOUNT VDB PODUM PUKHURI ()
420 Chumukedima NL-08-003-020-020/3600712
(PADAAMPUKHURI) 		2308003000NRG24090820230295376 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960853 REGS ACCOUNT VDB PODUM PUKHURI ()
421 Chumukedima NL-08-003-020-020/3600715
(PADAAMPUKHURI) 		2308003000NRG24090820230295379 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960854 REGS ACCOUNT VDB PODUM PUKHURI ()
422 Chumukedima NL-08-003-020-020/3600717
(PADAAMPUKHURI) 		2308003000NRG24090820230295381 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960855 REGS ACCOUNT VDB PODUM PUKHURI ()
423 Chumukedima NL-08-003-020-020/3600720
(PADAAMPUKHURI) 		2308003000NRG24090820230295384 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960576 REGS ACCOUNT VDB PODUM PUKHURI ()
424 Chumukedima NL-08-003-020-020/3600721
(PADAAMPUKHURI) 		2308003000NRG24090820230295385 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960577 REGS ACCOUNT VDB PODUM PUKHURI ()
425 Chumukedima NL-08-003-020-020/3600725
(PADAAMPUKHURI) 		2308003000NRG24090820230295388 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960578 REGS ACCOUNT VDB PODUM PUKHURI ()
426 Chumukedima NL-08-003-020-020/3600727
(PADAAMPUKHURI) 		2308003000NRG24090820230295390 13/08/2023 TIJELO KATH 2308003WL000734 TIJELO KATH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961163 MISS CHANNI KATH ()
427 Chumukedima NL-08-003-020-020/3600731
(PADAAMPUKHURI) 		2308003000NRG24090820230295394 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960856 REGS ACCOUNT VDB PODUM PUKHURI ()
428 Chumukedima NL-08-003-020-020/3600732
(PADAAMPUKHURI) 		2308003000NRG24090820230295395 13/08/2023 BUNUO THONG SEB 2308003WL000734 BUNUO THONG SEB 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960591 MRS BUNUO THONG ()
429 Chumukedima NL-08-003-020-020/3600736
(PADAAMPUKHURI) 		2308003000NRG24090820230295399 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960857 REGS ACCOUNT VDB PODUM PUKHURI ()
430 Chumukedima NL-08-003-020-020/3600737
(PADAAMPUKHURI) 		2308003000NRG24090820230295400 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960858 REGS ACCOUNT VDB PODUM PUKHURI ()
431 Chumukedima NL-08-003-020-020/3600739
(PADAAMPUKHURI) 		2308003000NRG24090820230295402 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961116 REGS ACCOUNT VDB PODUM PUKHURI ()
432 Chumukedima NL-08-003-020-020/3600740
(PADAAMPUKHURI) 		2308003000NRG24090820230295403 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961117 REGS ACCOUNT VDB PODUM PUKHURI ()
433 Chumukedima NL-08-003-020-020/3600742
(PADAAMPUKHURI) 		2308003000NRG24090820230295405 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961118 REGS ACCOUNT VDB PODUM PUKHURI ()
434 Chumukedima NL-08-003-020-020/3600743
(PADAAMPUKHURI) 		2308003000NRG24090820230295406 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961119 REGS ACCOUNT VDB PODUM PUKHURI ()
435 Chumukedima NL-08-003-020-020/3600744
(PADAAMPUKHURI) 		2308003000NRG24090820230295407 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961120 REGS ACCOUNT VDB PODUM PUKHURI ()
436 Chumukedima NL-08-003-020-020/3600745
(PADAAMPUKHURI) 		2308003000NRG24090820230295408 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961121 REGS ACCOUNT VDB PODUM PUKHURI ()
437 Chumukedima NL-08-003-020-020/3600752
(PADAAMPUKHURI) 		2308003000NRG24090820230295414 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961122 REGS ACCOUNT VDB PODUM PUKHURI ()
438 Chumukedima NL-08-003-020-020/3600753
(PADAAMPUKHURI) 		2308003000NRG24090820230295415 13/08/2023 KANATO AWOMI 2308003WL000734 KANATO AWOMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960589 MR KANATO AWOMI ()
439 Chumukedima NL-08-003-020-020/3600755
(PADAAMPUKHURI) 		2308003000NRG24090820230295417 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961128 REGS ACCOUNT VDB PODUM PUKHURI ()
440 Chumukedima NL-08-003-020-020/3600756
(PADAAMPUKHURI) 		2308003000NRG24090820230295418 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961129 REGS ACCOUNT VDB PODUM PUKHURI ()
441 Chumukedima NL-08-003-020-020/3600757
(PADAAMPUKHURI) 		2308003000NRG24090820230295419 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961130 REGS ACCOUNT VDB PODUM PUKHURI ()
442 Chumukedima NL-08-003-020-020/3600760
(PADAAMPUKHURI) 		2308003000NRG24090820230295422 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961131 REGS ACCOUNT VDB PODUM PUKHURI ()
443 Chumukedima NL-08-003-020-020/3600761
(PADAAMPUKHURI) 		2308003000NRG24090820230295423 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961132 REGS ACCOUNT VDB PODUM PUKHURI ()
444 Chumukedima NL-08-003-020-020/3600762
(PADAAMPUKHURI) 		2308003000NRG24090820230295424 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961133 REGS ACCOUNT VDB PODUM PUKHURI ()
445 Chumukedima NL-08-003-020-020/3600763
(PADAAMPUKHURI) 		2308003000NRG24090820230295425 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961134 REGS ACCOUNT VDB PODUM PUKHURI ()
446 Chumukedima NL-08-003-020-020/3600765
(PADAAMPUKHURI) 		2308003000NRG24090820230295426 13/08/2023 MATATHUNG LOTHA 2308003WL000734 MATATHUNG LOTHA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960872 MR MATATHUNG LOTHA ()
447 Chumukedima NL-08-003-020-020/3600766
(PADAAMPUKHURI) 		2308003000NRG24090820230295427 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961135 REGS ACCOUNT VDB PODUM PUKHURI ()
448 Chumukedima NL-08-003-020-020/3600768
(PADAAMPUKHURI) 		2308003000NRG24090820230295429 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961136 REGS ACCOUNT VDB PODUM PUKHURI ()
449 Chumukedima NL-08-003-020-020/3600769
(PADAAMPUKHURI) 		2308003000NRG24090820230295430 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961137 REGS ACCOUNT VDB PODUM PUKHURI ()
450 Chumukedima NL-08-003-020-020/3600770
(PADAAMPUKHURI) 		2308003000NRG24090820230295431 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961138 REGS ACCOUNT VDB PODUM PUKHURI ()
451 Chumukedima NL-08-003-020-020/3600771
(PADAAMPUKHURI) 		2308003000NRG24090820230295432 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961187 REGS ACCOUNT VDB PODUM PUKHURI ()
452 Chumukedima NL-08-003-020-020/3600772
(PADAAMPUKHURI) 		2308003000NRG24090820230295433 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961188 REGS ACCOUNT VDB PODUM PUKHURI ()
453 Chumukedima NL-08-003-020-020/3600773
(PADAAMPUKHURI) 		2308003000NRG24090820230295434 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961189 REGS ACCOUNT VDB PODUM PUKHURI ()
454 Chumukedima NL-08-003-020-020/3600777
(PADAAMPUKHURI) 		2308003000NRG24090820230295436 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961190 REGS ACCOUNT VDB PODUM PUKHURI ()
455 Chumukedima NL-08-003-020-020/3600778
(PADAAMPUKHURI) 		2308003000NRG24090820230295437 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961191 REGS ACCOUNT VDB PODUM PUKHURI ()
456 Chumukedima NL-08-003-020-020/3600779
(PADAAMPUKHURI) 		2308003000NRG24090820230295438 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961192 REGS ACCOUNT VDB PODUM PUKHURI ()
457 Chumukedima NL-08-003-020-020/3600780
(PADAAMPUKHURI) 		2308003000NRG24090820230295439 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960789 REGS ACCOUNT VDB PODUM PUKHURI ()
458 Chumukedima NL-08-003-020-020/3600781
(PADAAMPUKHURI) 		2308003000NRG24090820230295440 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961193 REGS ACCOUNT VDB PODUM PUKHURI ()
459 Chumukedima NL-08-003-020-020/3600782
(PADAAMPUKHURI) 		2308003000NRG24090820230295441 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961194 REGS ACCOUNT VDB PODUM PUKHURI ()
460 Chumukedima NL-08-003-020-020/3600784
(PADAAMPUKHURI) 		2308003000NRG24090820230295443 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961195 REGS ACCOUNT VDB PODUM PUKHURI ()
461 Chumukedima NL-08-003-020-020/3600785
(PADAAMPUKHURI) 		2308003000NRG24090820230295444 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961196 REGS ACCOUNT VDB PODUM PUKHURI ()
462 Chumukedima NL-08-003-020-020/3600787
(PADAAMPUKHURI) 		2308003000NRG24090820230295446 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961197 REGS ACCOUNT VDB PODUM PUKHURI ()
463 Chumukedima NL-08-003-020-020/3600788
(PADAAMPUKHURI) 		2308003000NRG24090820230295447 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961198 REGS ACCOUNT VDB PODUM PUKHURI ()
464 Chumukedima NL-08-003-020-020/3600791
(PADAAMPUKHURI) 		2308003000NRG24090820230295450 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961199 REGS ACCOUNT VDB PODUM PUKHURI ()
465 Chumukedima NL-08-003-020-020/3600793
(PADAAMPUKHURI) 		2308003000NRG24090820230295452 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961200 REGS ACCOUNT VDB PODUM PUKHURI ()
466 Chumukedima NL-08-003-020-020/3600794
(PADAAMPUKHURI) 		2308003000NRG24090820230295453 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961201 REGS ACCOUNT VDB PODUM PUKHURI ()
467 Chumukedima NL-08-003-020-020/3600795
(PADAAMPUKHURI) 		2308003000NRG24090820230295454 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961202 REGS ACCOUNT VDB PODUM PUKHURI ()
468 Chumukedima NL-08-003-020-020/3600796
(PADAAMPUKHURI) 		2308003000NRG24090820230295455 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960859 REGS ACCOUNT VDB PODUM PUKHURI ()
469 Chumukedima NL-08-003-020-020/3600797
(PADAAMPUKHURI) 		2308003000NRG24090820230295456 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961203 REGS ACCOUNT VDB PODUM PUKHURI ()
470 Chumukedima NL-08-003-020-020/3600798
(PADAAMPUKHURI) 		2308003000NRG24090820230295457 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961204 REGS ACCOUNT VDB PODUM PUKHURI ()
471 Chumukedima NL-08-003-020-020/3600799
(PADAAMPUKHURI) 		2308003000NRG24090820230295458 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961205 REGS ACCOUNT VDB PODUM PUKHURI ()
472 Chumukedima NL-08-003-020-020/3600801
(PADAAMPUKHURI) 		2308003000NRG24090820230295460 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961206 REGS ACCOUNT VDB PODUM PUKHURI ()
473 Chumukedima NL-08-003-020-020/3600803
(PADAAMPUKHURI) 		2308003000NRG24090820230295462 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961207 REGS ACCOUNT VDB PODUM PUKHURI ()
474 Chumukedima NL-08-003-020-020/3600805
(PADAAMPUKHURI) 		2308003000NRG24090820230295464 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961208 REGS ACCOUNT VDB PODUM PUKHURI ()
475 Chumukedima NL-08-003-020-020/3600807
(PADAAMPUKHURI) 		2308003000NRG24090820230295466 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961213 REGS ACCOUNT VDB PODUM PUKHURI ()
476 Chumukedima NL-08-003-020-020/3600808
(PADAAMPUKHURI) 		2308003000NRG24090820230295467 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961214 REGS ACCOUNT VDB PODUM PUKHURI ()
477 Chumukedima NL-08-003-020-020/3600809
(PADAAMPUKHURI) 		2308003000NRG24090820230295468 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961215 REGS ACCOUNT VDB PODUM PUKHURI ()
478 Chumukedima NL-08-003-020-020/3600810
(PADAAMPUKHURI) 		2308003000NRG24090820230295469 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961216 REGS ACCOUNT VDB PODUM PUKHURI ()
479 Chumukedima NL-08-003-020-020/3600812
(PADAAMPUKHURI) 		2308003000NRG24090820230295471 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961217 REGS ACCOUNT VDB PODUM PUKHURI ()
480 Chumukedima NL-08-003-020-020/3600813
(PADAAMPUKHURI) 		2308003000NRG24090820230295472 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961218 REGS ACCOUNT VDB PODUM PUKHURI ()
481 Chumukedima NL-08-003-020-020/3600814
(PADAAMPUKHURI) 		2308003000NRG24090820230295473 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961219 REGS ACCOUNT VDB PODUM PUKHURI ()
482 Chumukedima NL-08-003-020-020/3600815
(PADAAMPUKHURI) 		2308003000NRG24090820230295474 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961220 REGS ACCOUNT VDB PODUM PUKHURI ()
483 Chumukedima NL-08-003-020-020/3600816
(PADAAMPUKHURI) 		2308003000NRG24090820230295475 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961221 REGS ACCOUNT VDB PODUM PUKHURI ()
484 Chumukedima NL-08-003-020-020/3600818
(PADAAMPUKHURI) 		2308003000NRG24090820230295477 13/08/2023 AMIT MECH 2308003WL000734 AMIT MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960630 RIFLEMENRFN AMIT MECH ()
485 Chumukedima NL-08-003-020-020/3600820
(PADAAMPUKHURI) 		2308003000NRG24090820230295479 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960579 REGS ACCOUNT VDB PODUM PUKHURI ()
486 Chumukedima NL-08-003-020-020/3600821
(PADAAMPUKHURI) 		2308003000NRG24090820230295480 13/08/2023 BABITA MECH 2308003WL000734 BABITA MECH 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960590 MRS BABITA MECH ()
487 Chumukedima NL-08-003-020-020/3600824
(PADAAMPUKHURI) 		2308003000NRG24090820230295483 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961222 REGS ACCOUNT VDB PODUM PUKHURI ()
488 Chumukedima NL-08-003-020-020/3600825
(PADAAMPUKHURI) 		2308003000NRG24090820230295484 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961223 REGS ACCOUNT VDB PODUM PUKHURI ()
489 Chumukedima NL-08-003-020-020/3600826
(PADAAMPUKHURI) 		2308003000NRG24090820230295485 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961224 REGS ACCOUNT VDB PODUM PUKHURI ()
490 Chumukedima NL-08-003-020-020/3600827
(PADAAMPUKHURI) 		2308003000NRG24090820230295486 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961225 REGS ACCOUNT VDB PODUM PUKHURI ()
491 Chumukedima NL-08-003-020-020/3600829
(PADAAMPUKHURI) 		2308003000NRG24090820230295488 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961226 REGS ACCOUNT VDB PODUM PUKHURI ()
492 Chumukedima NL-08-003-020-020/3600830
(PADAAMPUKHURI) 		2308003000NRG24090820230295489 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961227 REGS ACCOUNT VDB PODUM PUKHURI ()
493 Chumukedima NL-08-003-020-020/3600831
(PADAAMPUKHURI) 		2308003000NRG24090820230295490 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961228 REGS ACCOUNT VDB PODUM PUKHURI ()
494 Chumukedima NL-08-003-020-020/3600833
(PADAAMPUKHURI) 		2308003000NRG24090820230295492 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961229 REGS ACCOUNT VDB PODUM PUKHURI ()
495 Chumukedima NL-08-003-020-020/3600834
(PADAAMPUKHURI) 		2308003000NRG24090820230295493 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961230 REGS ACCOUNT VDB PODUM PUKHURI ()
496 Chumukedima NL-08-003-020-020/3600835
(PADAAMPUKHURI) 		2308003000NRG24090820230295494 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961231 REGS ACCOUNT VDB PODUM PUKHURI ()
497 Chumukedima NL-08-003-020-020/3600836
(PADAAMPUKHURI) 		2308003000NRG24090820230295495 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961232 REGS ACCOUNT VDB PODUM PUKHURI ()
498 Chumukedima NL-08-003-020-020/3600837
(PADAAMPUKHURI) 		2308003000NRG24090820230295496 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961302 REGS ACCOUNT VDB PODUM PUKHURI ()
499 Chumukedima NL-08-003-020-020/3600838
(PADAAMPUKHURI) 		2308003000NRG24090820230295497 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961303 REGS ACCOUNT VDB PODUM PUKHURI ()
500 Chumukedima NL-08-003-020-020/3600839
(PADAAMPUKHURI) 		2308003000NRG24090820230295498 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961304 REGS ACCOUNT VDB PODUM PUKHURI ()
501 Chumukedima NL-08-003-020-020/3600841
(PADAAMPUKHURI) 		2308003000NRG24090820230295499 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961305 REGS ACCOUNT VDB PODUM PUKHURI ()
502 Chumukedima NL-08-003-020-020/3600842
(PADAAMPUKHURI) 		2308003000NRG24090820230295500 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961306 REGS ACCOUNT VDB PODUM PUKHURI ()
503 Chumukedima NL-08-003-020-020/3600843
(PADAAMPUKHURI) 		2308003000NRG24090820230295501 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961307 REGS ACCOUNT VDB PODUM PUKHURI ()
504 Chumukedima NL-08-003-020-020/3600844
(PADAAMPUKHURI) 		2308003000NRG24090820230295502 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961308 REGS ACCOUNT VDB PODUM PUKHURI ()
505 Chumukedima NL-08-003-020-020/3600846
(PADAAMPUKHURI) 		2308003000NRG24090820230295504 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961309 REGS ACCOUNT VDB PODUM PUKHURI ()
506 Chumukedima NL-08-003-020-020/3600850
(PADAAMPUKHURI) 		2308003000NRG24090820230295508 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961310 REGS ACCOUNT VDB PODUM PUKHURI ()
507 Chumukedima NL-08-003-020-020/3600851
(PADAAMPUKHURI) 		2308003000NRG24090820230295509 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961311 REGS ACCOUNT VDB PODUM PUKHURI ()
508 Chumukedima NL-08-003-020-020/3600852
(PADAAMPUKHURI) 		2308003000NRG24090820230295510 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961312 REGS ACCOUNT VDB PODUM PUKHURI ()
509 Chumukedima NL-08-003-020-020/3600854
(PADAAMPUKHURI) 		2308003000NRG24090820230295512 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961313 REGS ACCOUNT VDB PODUM PUKHURI ()
510 Chumukedima NL-08-003-020-020/3600855
(PADAAMPUKHURI) 		2308003000NRG24090820230295513 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961314 REGS ACCOUNT VDB PODUM PUKHURI ()
511 Chumukedima NL-08-003-020-020/3600856
(PADAAMPUKHURI) 		2308003000NRG24090820230295514 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961315 REGS ACCOUNT VDB PODUM PUKHURI ()
512 Chumukedima NL-08-003-020-020/3600857
(PADAAMPUKHURI) 		2308003000NRG24090820230295515 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961316 REGS ACCOUNT VDB PODUM PUKHURI ()
513 Chumukedima NL-08-003-020-020/3600858
(PADAAMPUKHURI) 		2308003000NRG24090820230295516 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961317 REGS ACCOUNT VDB PODUM PUKHURI ()
514 Chumukedima NL-08-003-020-020/3600859
(PADAAMPUKHURI) 		2308003000NRG24090820230295517 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961318 REGS ACCOUNT VDB PODUM PUKHURI ()
515 Chumukedima NL-08-003-020-020/3600862
(PADAAMPUKHURI) 		2308003000NRG24090820230295520 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961319 REGS ACCOUNT VDB PODUM PUKHURI ()
516 Chumukedima NL-08-003-020-020/3600864
(PADAAMPUKHURI) 		2308003000NRG24090820230295522 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961320 REGS ACCOUNT VDB PODUM PUKHURI ()
517 Chumukedima NL-08-003-020-020/3600865
(PADAAMPUKHURI) 		2308003000NRG24090820230295523 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960864 REGS ACCOUNT VDB PODUM PUKHURI ()
518 Chumukedima NL-08-003-020-020/3600867
(PADAAMPUKHURI) 		2308003000NRG24090820230295525 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961321 REGS ACCOUNT VDB PODUM PUKHURI ()
519 Chumukedima NL-08-003-020-020/3600870
(PADAAMPUKHURI) 		2308003000NRG24090820230295528 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961322 REGS ACCOUNT VDB PODUM PUKHURI ()
520 Chumukedima NL-08-003-020-020/3600871
(PADAAMPUKHURI) 		2308003000NRG24090820230295529 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961323 REGS ACCOUNT VDB PODUM PUKHURI ()
521 Chumukedima NL-08-003-020-020/3600872
(PADAAMPUKHURI) 		2308003000NRG24090820230295530 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961324 REGS ACCOUNT VDB PODUM PUKHURI ()
522 Chumukedima NL-08-003-020-020/3600873
(PADAAMPUKHURI) 		2308003000NRG24090820230295531 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960790 REGS ACCOUNT VDB PODUM PUKHURI ()
523 Chumukedima NL-08-003-020-020/3600874
(PADAAMPUKHURI) 		2308003000NRG24090820230295532 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960791 REGS ACCOUNT VDB PODUM PUKHURI ()
524 Chumukedima NL-08-003-020-020/3600875
(PADAAMPUKHURI) 		2308003000NRG24090820230295533 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960792 REGS ACCOUNT VDB PODUM PUKHURI ()
525 Chumukedima NL-08-003-020-020/3600876
(PADAAMPUKHURI) 		2308003000NRG24090820230295534 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960793 REGS ACCOUNT VDB PODUM PUKHURI ()
526 Chumukedima NL-08-003-020-020/3600879
(PADAAMPUKHURI) 		2308003000NRG24090820230295537 13/08/2023 JETHRO THONG 2308003WL000734 JETHRO THONG 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961157 MR JETHRO THONG ()
527 Chumukedima NL-08-003-020-020/3600880
(PADAAMPUKHURI) 		2308003000NRG24090820230295538 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960794 REGS ACCOUNT VDB PODUM PUKHURI ()
528 Chumukedima NL-08-003-020-020/3600882
(PADAAMPUKHURI) 		2308003000NRG24090820230295540 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960795 REGS ACCOUNT VDB PODUM PUKHURI ()
529 Chumukedima NL-08-003-020-020/3600883
(PADAAMPUKHURI) 		2308003000NRG24090820230295541 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960796 REGS ACCOUNT VDB PODUM PUKHURI ()
530 Chumukedima NL-08-003-020-020/3600884
(PADAAMPUKHURI) 		2308003000NRG24090820230295542 13/08/2023 YANPOTHUNG ODYUO 2308003WL000734 YANPOTHUNG ODYUO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960871 MR YANPOTHUNG ODYUO ()
531 Chumukedima NL-08-003-020-020/3600885
(PADAAMPUKHURI) 		2308003000NRG24090820230295543 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960797 REGS ACCOUNT VDB PODUM PUKHURI ()
532 Chumukedima NL-08-003-020-020/3600887
(PADAAMPUKHURI) 		2308003000NRG24090820230295545 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960798 REGS ACCOUNT VDB PODUM PUKHURI ()
533 Chumukedima NL-08-003-020-020/3600888
(PADAAMPUKHURI) 		2308003000NRG24090820230295546 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960799 REGS ACCOUNT VDB PODUM PUKHURI ()
534 Chumukedima NL-08-003-020-020/3600889
(PADAAMPUKHURI) 		2308003000NRG24090820230295547 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960800 REGS ACCOUNT VDB PODUM PUKHURI ()
535 Chumukedima NL-08-003-020-020/3600890
(PADAAMPUKHURI) 		2308003000NRG24090820230295548 13/08/2023 INALI ACHUMI 2308003WL000734 INALI ACHUMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960587 MS INALI ACHUMI ()
536 Chumukedima NL-08-003-020-020/3600894
(PADAAMPUKHURI) 		2308003000NRG24090820230295551 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960801 REGS ACCOUNT VDB PODUM PUKHURI ()
537 Chumukedima NL-08-003-020-020/3600896
(PADAAMPUKHURI) 		2308003000NRG24090820230295553 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960802 REGS ACCOUNT VDB PODUM PUKHURI ()
538 Chumukedima NL-08-003-020-020/3600897
(PADAAMPUKHURI) 		2308003000NRG24090820230295554 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960803 REGS ACCOUNT VDB PODUM PUKHURI ()
539 Chumukedima NL-08-003-020-020/3600898
(PADAAMPUKHURI) 		2308003000NRG24090820230295555 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960804 REGS ACCOUNT VDB PODUM PUKHURI ()
540 Chumukedima NL-08-003-020-020/3600900
(PADAAMPUKHURI) 		2308003000NRG24090820230295557 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960805 REGS ACCOUNT VDB PODUM PUKHURI ()
541 Chumukedima NL-08-003-020-020/3600901
(PADAAMPUKHURI) 		2308003000NRG24090820230295558 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960806 REGS ACCOUNT VDB PODUM PUKHURI ()
542 Chumukedima NL-08-003-020-020/3600902
(PADAAMPUKHURI) 		2308003000NRG24090820230295559 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960865 REGS ACCOUNT VDB PODUM PUKHURI ()
543 Chumukedima NL-08-003-020-020/3600903
(PADAAMPUKHURI) 		2308003000NRG24090820230295560 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960807 REGS ACCOUNT VDB PODUM PUKHURI ()
544 Chumukedima NL-08-003-020-020/3600905
(PADAAMPUKHURI) 		2308003000NRG24090820230295562 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960808 REGS ACCOUNT VDB PODUM PUKHURI ()
545 Chumukedima NL-08-003-020-020/3600907
(PADAAMPUKHURI) 		2308003000NRG24090820230295564 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960809 REGS ACCOUNT VDB PODUM PUKHURI ()
546 Chumukedima NL-08-003-020-020/3600908
(PADAAMPUKHURI) 		2308003000NRG24090820230295565 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960810 REGS ACCOUNT VDB PODUM PUKHURI ()
547 Chumukedima NL-08-003-020-020/3600909
(PADAAMPUKHURI) 		2308003000NRG24090820230295566 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960811 REGS ACCOUNT VDB PODUM PUKHURI ()
548 Chumukedima NL-08-003-020-020/3600910
(PADAAMPUKHURI) 		2308003000NRG24090820230295567 13/08/2023 RENJAMO 2308003WL000734 RENJAMO 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961162 MR RENJAMO N KITHAN ()
549 Chumukedima NL-08-003-020-020/3600912
(PADAAMPUKHURI) 		2308003000NRG24090820230295569 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960814 REGS ACCOUNT VDB PODUM PUKHURI ()
550 Chumukedima NL-08-003-020-020/3600914
(PADAAMPUKHURI) 		2308003000NRG24090820230295571 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960815 REGS ACCOUNT VDB PODUM PUKHURI ()
551 Chumukedima NL-08-003-020-020/3600915
(PADAAMPUKHURI) 		2308003000NRG24090820230295572 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960816 REGS ACCOUNT VDB PODUM PUKHURI ()
552 Chumukedima NL-08-003-020-020/3600917
(PADAAMPUKHURI) 		2308003000NRG24090820230295574 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960817 REGS ACCOUNT VDB PODUM PUKHURI ()
553 Chumukedima NL-08-003-020-020/3600918
(PADAAMPUKHURI) 		2308003000NRG24090820230295575 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960818 REGS ACCOUNT VDB PODUM PUKHURI ()
554 Chumukedima NL-08-003-020-020/3600919
(PADAAMPUKHURI) 		2308003000NRG24090820230295576 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960819 REGS ACCOUNT VDB PODUM PUKHURI ()
555 Chumukedima NL-08-003-020-020/3600921
(PADAAMPUKHURI) 		2308003000NRG24090820230295578 13/08/2023 MHONLUMI 2308003WL000734 MHONLUMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960593 MRS MHONLUMI ()
556 Chumukedima NL-08-003-020-020/3600922
(PADAAMPUKHURI) 		2308003000NRG24090820230295579 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960812 REGS ACCOUNT VDB PODUM PUKHURI ()
557 Chumukedima NL-08-003-020-020/3600923
(PADAAMPUKHURI) 		2308003000NRG24090820230295580 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960883 REGS ACCOUNT VDB PODUM PUKHURI ()
558 Chumukedima NL-08-003-020-020/3600924
(PADAAMPUKHURI) 		2308003000NRG24090820230295581 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960884 REGS ACCOUNT VDB PODUM PUKHURI ()
559 Chumukedima NL-08-003-020-020/3600926
(PADAAMPUKHURI) 		2308003000NRG24090820230295583 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960885 REGS ACCOUNT VDB PODUM PUKHURI ()
560 Chumukedima NL-08-003-020-020/3600927
(PADAAMPUKHURI) 		2308003000NRG24090820230295584 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960886 REGS ACCOUNT VDB PODUM PUKHURI ()
561 Chumukedima NL-08-003-020-020/3600929
(PADAAMPUKHURI) 		2308003000NRG24090820230295586 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960887 REGS ACCOUNT VDB PODUM PUKHURI ()
562 Chumukedima NL-08-003-020-020/3600932
(PADAAMPUKHURI) 		2308003000NRG24090820230295589 13/08/2023 TITUS SHEMBENTHUNG LOTHA 2308003WL000734 TITUS SHEMBENTHUNG LOTHA 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960877 MR TITUS SHEMBENTHUNG LOTHA ()
563 Chumukedima NL-08-003-020-020/3600933
(PADAAMPUKHURI) 		2308003000NRG24090820230295590 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960820 REGS ACCOUNT VDB PODUM PUKHURI ()
564 Chumukedima NL-08-003-020-020/3600934
(PADAAMPUKHURI) 		2308003000NRG24090820230295591 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960821 REGS ACCOUNT VDB PODUM PUKHURI ()
565 Chumukedima NL-08-003-020-020/3600935
(PADAAMPUKHURI) 		2308003000NRG24090820230295592 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960822 REGS ACCOUNT VDB PODUM PUKHURI ()
566 Chumukedima NL-08-003-020-020/3600936
(PADAAMPUKHURI) 		2308003000NRG24090820230295593 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960823 REGS ACCOUNT VDB PODUM PUKHURI ()
567 Chumukedima NL-08-003-020-020/3600937
(PADAAMPUKHURI) 		2308003000NRG24090820230295594 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960824 REGS ACCOUNT VDB PODUM PUKHURI ()
568 Chumukedima NL-08-003-020-020/3600938
(PADAAMPUKHURI) 		2308003000NRG24090820230295595 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960825 REGS ACCOUNT VDB PODUM PUKHURI ()
569 Chumukedima NL-08-003-020-020/3600939
(PADAAMPUKHURI) 		2308003000NRG24090820230295596 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960826 REGS ACCOUNT VDB PODUM PUKHURI ()
570 Chumukedima NL-08-003-020-020/3600941
(PADAAMPUKHURI) 		2308003000NRG24090820230295598 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960827 REGS ACCOUNT VDB PODUM PUKHURI ()
571 Chumukedima NL-08-003-020-020/3600942
(PADAAMPUKHURI) 		2308003000NRG24090820230295599 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960828 REGS ACCOUNT VDB PODUM PUKHURI ()
572 Chumukedima NL-08-003-020-020/3600943
(PADAAMPUKHURI) 		2308003000NRG24090820230295600 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960829 REGS ACCOUNT VDB PODUM PUKHURI ()
573 Chumukedima NL-08-003-020-020/3600944
(PADAAMPUKHURI) 		2308003000NRG24090820230295601 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960830 REGS ACCOUNT VDB PODUM PUKHURI ()
574 Chumukedima NL-08-003-020-020/3600945
(PADAAMPUKHURI) 		2308003000NRG24090820230295602 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960831 REGS ACCOUNT VDB PODUM PUKHURI ()
575 Chumukedima NL-08-003-020-020/3600947
(PADAAMPUKHURI) 		2308003000NRG24090820230295604 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960832 REGS ACCOUNT VDB PODUM PUKHURI ()
576 Chumukedima NL-08-003-020-020/3600948
(PADAAMPUKHURI) 		2308003000NRG24090820230295605 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960833 REGS ACCOUNT VDB PODUM PUKHURI ()
577 Chumukedima NL-08-003-020-020/3600950
(PADAAMPUKHURI) 		2308003000NRG24090820230295607 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960834 REGS ACCOUNT VDB PODUM PUKHURI ()
578 Chumukedima NL-08-003-020-020/3600951
(PADAAMPUKHURI) 		2308003000NRG24090820230295608 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960835 REGS ACCOUNT VDB PODUM PUKHURI ()
579 Chumukedima NL-08-003-020-020/3600952
(PADAAMPUKHURI) 		2308003000NRG24090820230295609 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960906 REGS ACCOUNT VDB PODUM PUKHURI ()
580 Chumukedima NL-08-003-020-020/3600952
(PADAAMPUKHURI) 		2308003000NRG24090820230295610 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960907 REGS ACCOUNT VDB PODUM PUKHURI ()
581 Chumukedima NL-08-003-020-020/3600953
(PADAAMPUKHURI) 		2308003000NRG24090820230295611 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960908 REGS ACCOUNT VDB PODUM PUKHURI ()
582 Chumukedima NL-08-003-020-020/3600954
(PADAAMPUKHURI) 		2308003000NRG24090820230295612 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960909 REGS ACCOUNT VDB PODUM PUKHURI ()
583 Chumukedima NL-08-003-020-020/3600956
(PADAAMPUKHURI) 		2308003000NRG24090820230295614 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960910 REGS ACCOUNT VDB PODUM PUKHURI ()
584 Chumukedima NL-08-003-020-020/3600957
(PADAAMPUKHURI) 		2308003000NRG24090820230295615 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960911 REGS ACCOUNT VDB PODUM PUKHURI ()
585 Chumukedima NL-08-003-020-020/3600960
(PADAAMPUKHURI) 		2308003000NRG24090820230295617 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960912 REGS ACCOUNT VDB PODUM PUKHURI ()
586 Chumukedima NL-08-003-020-020/3600962
(PADAAMPUKHURI) 		2308003000NRG24090820230295619 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960714 REGS ACCOUNT VDB PODUM PUKHURI ()
587 Chumukedima NL-08-003-020-020/3600963
(PADAAMPUKHURI) 		2308003000NRG24090820230295620 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960888 REGS ACCOUNT VDB PODUM PUKHURI ()
588 Chumukedima NL-08-003-020-020/3600964
(PADAAMPUKHURI) 		2308003000NRG24090820230295621 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960715 REGS ACCOUNT VDB PODUM PUKHURI ()
589 Chumukedima NL-08-003-020-020/3600965
(PADAAMPUKHURI) 		2308003000NRG24090820230295622 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960889 REGS ACCOUNT VDB PODUM PUKHURI ()
590 Chumukedima NL-08-003-020-020/3600966
(PADAAMPUKHURI) 		2308003000NRG24090820230295623 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960890 REGS ACCOUNT VDB PODUM PUKHURI ()
591 Chumukedima NL-08-003-020-020/3600967
(PADAAMPUKHURI) 		2308003000NRG24090820230295624 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960891 REGS ACCOUNT VDB PODUM PUKHURI ()
592 Chumukedima NL-08-003-020-020/3600970
(PADAAMPUKHURI) 		2308003000NRG24090820230295626 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960892 REGS ACCOUNT VDB PODUM PUKHURI ()
593 Chumukedima NL-08-003-020-020/3600971
(PADAAMPUKHURI) 		2308003000NRG24090820230295627 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960893 REGS ACCOUNT VDB PODUM PUKHURI ()
594 Chumukedima NL-08-003-020-020/3600972
(PADAAMPUKHURI) 		2308003000NRG24090820230295628 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960894 REGS ACCOUNT VDB PODUM PUKHURI ()
595 Chumukedima NL-08-003-020-020/3600974
(PADAAMPUKHURI) 		2308003000NRG24090820230295630 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960895 REGS ACCOUNT VDB PODUM PUKHURI ()
596 Chumukedima NL-08-003-020-020/3600975
(PADAAMPUKHURI) 		2308003000NRG24090820230295631 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960896 REGS ACCOUNT VDB PODUM PUKHURI ()
597 Chumukedima NL-08-003-020-020/3600978
(PADAAMPUKHURI) 		2308003000NRG24090820230295634 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960897 REGS ACCOUNT VDB PODUM PUKHURI ()
598 Chumukedima NL-08-003-020-020/3600979
(PADAAMPUKHURI) 		2308003000NRG24090820230295635 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960716 REGS ACCOUNT VDB PODUM PUKHURI ()
599 Chumukedima NL-08-003-020-020/3600980
(PADAAMPUKHURI) 		2308003000NRG24090820230295636 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960898 REGS ACCOUNT VDB PODUM PUKHURI ()
600 Chumukedima NL-08-003-020-020/3600982
(PADAAMPUKHURI) 		2308003000NRG24090820230295638 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960899 REGS ACCOUNT VDB PODUM PUKHURI ()
601 Chumukedima NL-08-003-020-020/3600983
(PADAAMPUKHURI) 		2308003000NRG24090820230295639 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960717 REGS ACCOUNT VDB PODUM PUKHURI ()
602 Chumukedima NL-08-003-020-020/3600986
(PADAAMPUKHURI) 		2308003000NRG24090820230295641 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960900 REGS ACCOUNT VDB PODUM PUKHURI ()
603 Chumukedima NL-08-003-020-020/3600987
(PADAAMPUKHURI) 		2308003000NRG24090820230295642 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960718 REGS ACCOUNT VDB PODUM PUKHURI ()
604 Chumukedima NL-08-003-020-020/3600988
(PADAAMPUKHURI) 		2308003000NRG24090820230295643 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960901 REGS ACCOUNT VDB PODUM PUKHURI ()
605 Chumukedima NL-08-003-020-020/3600990
(PADAAMPUKHURI) 		2308003000NRG24090820230295645 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960902 REGS ACCOUNT VDB PODUM PUKHURI ()
606 Chumukedima NL-08-003-020-020/3600991
(PADAAMPUKHURI) 		2308003000NRG24090820230295646 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960903 REGS ACCOUNT VDB PODUM PUKHURI ()
607 Chumukedima NL-08-003-020-020/3600992
(PADAAMPUKHURI) 		2308003000NRG24090820230295647 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960904 REGS ACCOUNT VDB PODUM PUKHURI ()
608 Chumukedima NL-08-003-020-020/3600994
(PADAAMPUKHURI) 		2308003000NRG24090820230295649 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960905 REGS ACCOUNT VDB PODUM PUKHURI ()
609 Chumukedima NL-08-003-020-020/3600995
(PADAAMPUKHURI) 		2308003000NRG24090820230295650 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960978 REGS ACCOUNT VDB PODUM PUKHURI ()
610 Chumukedima NL-08-003-020-020/3600996
(PADAAMPUKHURI) 		2308003000NRG24090820230295651 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960979 REGS ACCOUNT VDB PODUM PUKHURI ()
611 Chumukedima NL-08-003-020-020/3600997
(PADAAMPUKHURI) 		2308003000NRG24090820230295652 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960980 REGS ACCOUNT VDB PODUM PUKHURI ()
612 Chumukedima NL-08-003-020-020/3601000
(PADAAMPUKHURI) 		2308003000NRG24090820230295655 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960981 REGS ACCOUNT VDB PODUM PUKHURI ()
613 Chumukedima NL-08-003-020-020/3601001
(PADAAMPUKHURI) 		2308003000NRG24090820230295656 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960982 REGS ACCOUNT VDB PODUM PUKHURI ()
614 Chumukedima NL-08-003-020-020/3601003
(PADAAMPUKHURI) 		2308003000NRG24090820230295657 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960983 REGS ACCOUNT VDB PODUM PUKHURI ()
615 Chumukedima NL-08-003-020-020/3601004
(PADAAMPUKHURI) 		2308003000NRG24090820230295658 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960984 REGS ACCOUNT VDB PODUM PUKHURI ()
616 Chumukedima NL-08-003-020-020/3601005
(PADAAMPUKHURI) 		2308003000NRG24090820230295659 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960985 REGS ACCOUNT VDB PODUM PUKHURI ()
617 Chumukedima NL-08-003-020-020/3601006
(PADAAMPUKHURI) 		2308003000NRG24090820230295660 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960986 REGS ACCOUNT VDB PODUM PUKHURI ()
618 Chumukedima NL-08-003-020-020/3601007
(PADAAMPUKHURI) 		2308003000NRG24090820230295661 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960987 REGS ACCOUNT VDB PODUM PUKHURI ()
619 Chumukedima NL-08-003-020-020/3601008
(PADAAMPUKHURI) 		2308003000NRG24090820230295662 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960988 REGS ACCOUNT VDB PODUM PUKHURI ()
620 Chumukedima NL-08-003-020-020/3601009
(PADAAMPUKHURI) 		2308003000NRG24090820230295663 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960989 REGS ACCOUNT VDB PODUM PUKHURI ()
621 Chumukedima NL-08-003-020-020/3601010
(PADAAMPUKHURI) 		2308003000NRG24090820230295664 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960990 REGS ACCOUNT VDB PODUM PUKHURI ()
622 Chumukedima NL-08-003-020-020/3601011
(PADAAMPUKHURI) 		2308003000NRG24090820230295665 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960991 REGS ACCOUNT VDB PODUM PUKHURI ()
623 Chumukedima NL-08-003-020-020/3601012
(PADAAMPUKHURI) 		2308003000NRG24090820230295666 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960992 REGS ACCOUNT VDB PODUM PUKHURI ()
624 Chumukedima NL-08-003-020-020/3601015
(PADAAMPUKHURI) 		2308003000NRG24090820230295669 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960993 REGS ACCOUNT VDB PODUM PUKHURI ()
625 Chumukedima NL-08-003-020-020/3601016
(PADAAMPUKHURI) 		2308003000NRG24090820230295670 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960994 REGS ACCOUNT VDB PODUM PUKHURI ()
626 Chumukedima NL-08-003-020-020/3601017
(PADAAMPUKHURI) 		2308003000NRG24090820230295671 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960995 REGS ACCOUNT VDB PODUM PUKHURI ()
627 Chumukedima NL-08-003-020-020/3601018
(PADAAMPUKHURI) 		2308003000NRG24090820230295672 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960996 REGS ACCOUNT VDB PODUM PUKHURI ()
628 Chumukedima NL-08-003-020-020/3601019
(PADAAMPUKHURI) 		2308003000NRG24090820230295673 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960997 REGS ACCOUNT VDB PODUM PUKHURI ()
629 Chumukedima NL-08-003-020-020/3601020
(PADAAMPUKHURI) 		2308003000NRG24090820230295674 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960998 REGS ACCOUNT VDB PODUM PUKHURI ()
630 Chumukedima NL-08-003-020-020/3601021
(PADAAMPUKHURI) 		2308003000NRG24090820230295675 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960999 REGS ACCOUNT VDB PODUM PUKHURI ()
631 Chumukedima NL-08-003-020-020/3601023
(PADAAMPUKHURI) 		2308003000NRG24090820230295677 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961000 REGS ACCOUNT VDB PODUM PUKHURI ()
632 Chumukedima NL-08-003-020-020/3601024
(PADAAMPUKHURI) 		2308003000NRG24090820230295678 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960713 REGS ACCOUNT VDB PODUM PUKHURI ()
633 Chumukedima NL-08-003-020-020/3601026
(PADAAMPUKHURI) 		2308003000NRG24090820230295680 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960580 REGS ACCOUNT VDB PODUM PUKHURI ()
634 Chumukedima NL-08-003-020-020/3601027
(PADAAMPUKHURI) 		2308003000NRG24090820230295681 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960813 REGS ACCOUNT VDB PODUM PUKHURI ()
635 Chumukedima NL-08-003-020-020/3601028
(PADAAMPUKHURI) 		2308003000NRG24090820230295682 13/08/2023 ALLEN SUMI 2308003WL000734 ALLEN SUMI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960582 MR ALLEN SUMI ()
636 Chumukedima NL-08-003-020-020/3601030
(PADAAMPUKHURI) 		2308003000NRG24090820230295684 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961209 REGS ACCOUNT VDB PODUM PUKHURI ()
637 Chumukedima NL-08-003-020-020/3601031
(PADAAMPUKHURI) 		2308003000NRG24090820230295685 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960698 REGS ACCOUNT VDB PODUM PUKHURI ()
638 Chumukedima NL-08-003-020-020/3601032
(PADAAMPUKHURI) 		2308003000NRG24090820230295686 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960699 REGS ACCOUNT VDB PODUM PUKHURI ()
639 Chumukedima NL-08-003-020-020/3601033
(PADAAMPUKHURI) 		2308003000NRG24090820230295687 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960700 REGS ACCOUNT VDB PODUM PUKHURI ()
640 Chumukedima NL-08-003-020-020/3601034
(PADAAMPUKHURI) 		2308003000NRG24090820230295688 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960701 REGS ACCOUNT VDB PODUM PUKHURI ()
641 Chumukedima NL-08-003-020-020/3601037
(PADAAMPUKHURI) 		2308003000NRG24090820230295690 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960719 REGS ACCOUNT VDB PODUM PUKHURI ()
642 Chumukedima NL-08-003-020-020/3601038
(PADAAMPUKHURI) 		2308003000NRG24090820230295691 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960702 REGS ACCOUNT VDB PODUM PUKHURI ()
643 Chumukedima NL-08-003-020-020/3601039
(PADAAMPUKHURI) 		2308003000NRG24090820230295692 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960703 REGS ACCOUNT VDB PODUM PUKHURI ()
644 Chumukedima NL-08-003-020-020/3601040
(PADAAMPUKHURI) 		2308003000NRG24090820230295693 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960704 REGS ACCOUNT VDB PODUM PUKHURI ()
645 Chumukedima NL-08-003-020-020/3601043
(PADAAMPUKHURI) 		2308003000NRG24090820230295696 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960705 REGS ACCOUNT VDB PODUM PUKHURI ()
646 Chumukedima NL-08-003-020-020/3601044
(PADAAMPUKHURI) 		2308003000NRG24090820230295697 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960706 REGS ACCOUNT VDB PODUM PUKHURI ()
647 Chumukedima NL-08-003-020-020/3601045
(PADAAMPUKHURI) 		2308003000NRG24090820230295698 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960707 REGS ACCOUNT VDB PODUM PUKHURI ()
648 Chumukedima NL-08-003-020-020/3601047
(PADAAMPUKHURI) 		2308003000NRG24090820230295700 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960708 REGS ACCOUNT VDB PODUM PUKHURI ()
649 Chumukedima NL-08-003-020-020/3601049
(PADAAMPUKHURI) 		2308003000NRG24090820230295702 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960709 REGS ACCOUNT VDB PODUM PUKHURI ()
650 Chumukedima NL-08-003-020-020/3601050
(PADAAMPUKHURI) 		2308003000NRG24090820230295703 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960710 REGS ACCOUNT VDB PODUM PUKHURI ()
651 Chumukedima NL-08-003-020-020/3601051
(PADAAMPUKHURI) 		2308003000NRG24090820230295704 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960720 REGS ACCOUNT VDB PODUM PUKHURI ()
652 Chumukedima NL-08-003-020-020/3601052
(PADAAMPUKHURI) 		2308003000NRG24090820230295705 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961282 REGS ACCOUNT VDB PODUM PUKHURI ()
653 Chumukedima NL-08-003-020-020/3601053
(PADAAMPUKHURI) 		2308003000NRG24090820230295706 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961283 REGS ACCOUNT VDB PODUM PUKHURI ()
654 Chumukedima NL-08-003-020-020/3601057
(PADAAMPUKHURI) 		2308003000NRG24090820230295709 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960767 REGS ACCOUNT VDB PODUM PUKHURI ()
655 Chumukedima NL-08-003-020-020/3601058
(PADAAMPUKHURI) 		2308003000NRG24090820230295710 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961284 REGS ACCOUNT VDB PODUM PUKHURI ()
656 Chumukedima NL-08-003-020-020/3601059
(PADAAMPUKHURI) 		2308003000NRG24090820230295711 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961285 REGS ACCOUNT VDB PODUM PUKHURI ()
657 Chumukedima NL-08-003-020-020/3601061
(PADAAMPUKHURI) 		2308003000NRG24090820230295713 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961286 REGS ACCOUNT VDB PODUM PUKHURI ()
658 Chumukedima NL-08-003-020-020/3601062
(PADAAMPUKHURI) 		2308003000NRG24090820230295714 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961287 REGS ACCOUNT VDB PODUM PUKHURI ()
659 Chumukedima NL-08-003-020-020/3601063
(PADAAMPUKHURI) 		2308003000NRG24090820230295715 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961288 REGS ACCOUNT VDB PODUM PUKHURI ()
660 Chumukedima NL-08-003-020-020/3601065
(PADAAMPUKHURI) 		2308003000NRG24090820230295717 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961289 REGS ACCOUNT VDB PODUM PUKHURI ()
661 Chumukedima NL-08-003-020-020/3601066
(PADAAMPUKHURI) 		2308003000NRG24090820230295718 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961290 REGS ACCOUNT VDB PODUM PUKHURI ()
662 Chumukedima NL-08-003-020-020/3601068
(PADAAMPUKHURI) 		2308003000NRG24090820230295720 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961291 REGS ACCOUNT VDB PODUM PUKHURI ()
663 Chumukedima NL-08-003-020-020/3601069
(PADAAMPUKHURI) 		2308003000NRG24090820230295721 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961292 REGS ACCOUNT VDB PODUM PUKHURI ()
664 Chumukedima NL-08-003-020-020/3601070
(PADAAMPUKHURI) 		2308003000NRG24090820230295722 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961293 REGS ACCOUNT VDB PODUM PUKHURI ()
665 Chumukedima NL-08-003-020-020/3601071
(PADAAMPUKHURI) 		2308003000NRG24090820230295723 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961294 REGS ACCOUNT VDB PODUM PUKHURI ()
666 Chumukedima NL-08-003-020-020/3601072
(PADAAMPUKHURI) 		2308003000NRG24090820230295724 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961295 REGS ACCOUNT VDB PODUM PUKHURI ()
667 Chumukedima NL-08-003-020-020/3601073
(PADAAMPUKHURI) 		2308003000NRG24090820230295725 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960768 REGS ACCOUNT VDB PODUM PUKHURI ()
668 Chumukedima NL-08-003-020-020/3601074
(PADAAMPUKHURI) 		2308003000NRG24090820230295726 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961296 REGS ACCOUNT VDB PODUM PUKHURI ()
669 Chumukedima NL-08-003-020-020/3601075
(PADAAMPUKHURI) 		2308003000NRG24090820230295727 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961297 REGS ACCOUNT VDB PODUM PUKHURI ()
670 Chumukedima NL-08-003-020-020/3601076
(PADAAMPUKHURI) 		2308003000NRG24090820230295728 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961298 REGS ACCOUNT VDB PODUM PUKHURI ()
671 Chumukedima NL-08-003-020-020/3601077
(PADAAMPUKHURI) 		2308003000NRG24090820230295729 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961299 REGS ACCOUNT VDB PODUM PUKHURI ()
672 Chumukedima NL-08-003-020-020/3601078
(PADAAMPUKHURI) 		2308003000NRG24090820230295730 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961300 REGS ACCOUNT VDB PODUM PUKHURI ()
673 Chumukedima NL-08-003-020-020/3601079
(PADAAMPUKHURI) 		2308003000NRG24090820230295731 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961301 REGS ACCOUNT VDB PODUM PUKHURI ()
674 Chumukedima NL-08-003-020-020/3601080
(PADAAMPUKHURI) 		2308003000NRG24090820230295732 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960675 REGS ACCOUNT VDB PODUM PUKHURI ()
675 Chumukedima NL-08-003-020-020/3601081
(PADAAMPUKHURI) 		2308003000NRG24090820230295733 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960676 REGS ACCOUNT VDB PODUM PUKHURI ()
676 Chumukedima NL-08-003-020-020/3601082
(PADAAMPUKHURI) 		2308003000NRG24090820230295734 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960677 REGS ACCOUNT VDB PODUM PUKHURI ()
677 Chumukedima NL-08-003-020-020/3601083
(PADAAMPUKHURI) 		2308003000NRG24090820230295735 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960678 REGS ACCOUNT VDB PODUM PUKHURI ()
678 Chumukedima NL-08-003-020-020/3601084
(PADAAMPUKHURI) 		2308003000NRG24090820230295736 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960679 REGS ACCOUNT VDB PODUM PUKHURI ()
679 Chumukedima NL-08-003-020-020/3601085
(PADAAMPUKHURI) 		2308003000NRG24090820230295737 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960680 REGS ACCOUNT VDB PODUM PUKHURI ()
680 Chumukedima NL-08-003-020-020/3601086
(PADAAMPUKHURI) 		2308003000NRG24090820230295738 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960681 REGS ACCOUNT VDB PODUM PUKHURI ()
681 Chumukedima NL-08-003-020-020/3601087
(PADAAMPUKHURI) 		2308003000NRG24090820230295739 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960682 REGS ACCOUNT VDB PODUM PUKHURI ()
682 Chumukedima NL-08-003-020-020/3601088
(PADAAMPUKHURI) 		2308003000NRG24090820230295740 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960683 REGS ACCOUNT VDB PODUM PUKHURI ()
683 Chumukedima NL-08-003-020-020/3601089
(PADAAMPUKHURI) 		2308003000NRG24090820230295741 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961047 REGS ACCOUNT VDB PODUM PUKHURI ()
684 Chumukedima NL-08-003-020-020/3601092
(PADAAMPUKHURI) 		2308003000NRG24090820230295744 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961048 REGS ACCOUNT VDB PODUM PUKHURI ()
685 Chumukedima NL-08-003-020-020/3601093
(PADAAMPUKHURI) 		2308003000NRG24090820230295745 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961049 REGS ACCOUNT VDB PODUM PUKHURI ()
686 Chumukedima NL-08-003-020-020/3601094
(PADAAMPUKHURI) 		2308003000NRG24090820230295746 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961050 REGS ACCOUNT VDB PODUM PUKHURI ()
687 Chumukedima NL-08-003-020-020/3601097
(PADAAMPUKHURI) 		2308003000NRG24090820230295749 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961051 REGS ACCOUNT VDB PODUM PUKHURI ()
688 Chumukedima NL-08-003-020-020/3601098
(PADAAMPUKHURI) 		2308003000NRG24090820230295750 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961052 REGS ACCOUNT VDB PODUM PUKHURI ()
689 Chumukedima NL-08-003-020-020/3601099
(PADAAMPUKHURI) 		2308003000NRG24090820230295751 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961053 REGS ACCOUNT VDB PODUM PUKHURI ()
690 Chumukedima NL-08-003-020-020/3601100
(PADAAMPUKHURI) 		2308003000NRG24090820230295752 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961054 REGS ACCOUNT VDB PODUM PUKHURI ()
691 Chumukedima NL-08-003-020-020/3601103
(PADAAMPUKHURI) 		2308003000NRG24090820230295754 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961055 REGS ACCOUNT VDB PODUM PUKHURI ()
692 Chumukedima NL-08-003-020-020/3601105
(PADAAMPUKHURI) 		2308003000NRG24090820230295756 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961056 REGS ACCOUNT VDB PODUM PUKHURI ()
693 Chumukedima NL-08-003-020-020/3601106
(PADAAMPUKHURI) 		2308003000NRG24090820230295757 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961057 REGS ACCOUNT VDB PODUM PUKHURI ()
694 Chumukedima NL-08-003-020-020/3601107
(PADAAMPUKHURI) 		2308003000NRG24090820230295758 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961058 REGS ACCOUNT VDB PODUM PUKHURI ()
695 Chumukedima NL-08-003-020-020/3601108
(PADAAMPUKHURI) 		2308003000NRG24090820230295759 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961059 REGS ACCOUNT VDB PODUM PUKHURI ()
696 Chumukedima NL-08-003-020-020/3601109
(PADAAMPUKHURI) 		2308003000NRG24090820230295760 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961060 REGS ACCOUNT VDB PODUM PUKHURI ()
697 Chumukedima NL-08-003-020-020/3601110
(PADAAMPUKHURI) 		2308003000NRG24090820230295761 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961061 REGS ACCOUNT VDB PODUM PUKHURI ()
698 Chumukedima NL-08-003-020-020/3601111
(PADAAMPUKHURI) 		2308003000NRG24090820230295762 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961062 REGS ACCOUNT VDB PODUM PUKHURI ()
699 Chumukedima NL-08-003-020-020/3601112
(PADAAMPUKHURI) 		2308003000NRG24090820230295763 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961063 REGS ACCOUNT VDB PODUM PUKHURI ()
700 Chumukedima NL-08-003-020-020/3601113
(PADAAMPUKHURI) 		2308003000NRG24090820230295764 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961064 REGS ACCOUNT VDB PODUM PUKHURI ()
701 Chumukedima NL-08-003-020-020/3601114
(PADAAMPUKHURI) 		2308003000NRG24090820230295765 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961065 REGS ACCOUNT VDB PODUM PUKHURI ()
702 Chumukedima NL-08-003-020-020/3601115
(PADAAMPUKHURI) 		2308003000NRG24090820230295766 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961066 REGS ACCOUNT VDB PODUM PUKHURI ()
703 Chumukedima NL-08-003-020-020/3601116
(PADAAMPUKHURI) 		2308003000NRG24090820230295767 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961067 REGS ACCOUNT VDB PODUM PUKHURI ()
704 Chumukedima NL-08-003-020-020/3601117
(PADAAMPUKHURI) 		2308003000NRG24090820230295768 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961233 REGS ACCOUNT VDB PODUM PUKHURI ()
705 Chumukedima NL-08-003-020-020/3601119
(PADAAMPUKHURI) 		2308003000NRG24090820230295770 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961234 REGS ACCOUNT VDB PODUM PUKHURI ()
706 Chumukedima NL-08-003-020-020/3601123
(PADAAMPUKHURI) 		2308003000NRG24090820230295775 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961235 REGS ACCOUNT VDB PODUM PUKHURI ()
707 Chumukedima NL-08-003-020-020/3601125
(PADAAMPUKHURI) 		2308003000NRG24090820230295776 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961236 REGS ACCOUNT VDB PODUM PUKHURI ()
708 Chumukedima NL-08-003-020-020/3601126
(PADAAMPUKHURI) 		2308003000NRG24090820230295777 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961237 REGS ACCOUNT VDB PODUM PUKHURI ()
709 Chumukedima NL-08-003-020-020/3601127
(PADAAMPUKHURI) 		2308003000NRG24090820230295778 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961238 REGS ACCOUNT VDB PODUM PUKHURI ()
710 Chumukedima NL-08-003-020-020/3601128
(PADAAMPUKHURI) 		2308003000NRG24090820230295779 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961239 REGS ACCOUNT VDB PODUM PUKHURI ()
711 Chumukedima NL-08-003-020-020/3601129
(PADAAMPUKHURI) 		2308003000NRG24090820230295780 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961240 REGS ACCOUNT VDB PODUM PUKHURI ()
712 Chumukedima NL-08-003-020-020/3601130
(PADAAMPUKHURI) 		2308003000NRG24090820230295781 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961241 REGS ACCOUNT VDB PODUM PUKHURI ()
713 Chumukedima NL-08-003-020-020/3601131
(PADAAMPUKHURI) 		2308003000NRG24090820230295782 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961242 REGS ACCOUNT VDB PODUM PUKHURI ()
714 Chumukedima NL-08-003-020-020/3601133
(PADAAMPUKHURI) 		2308003000NRG24090820230295784 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961243 REGS ACCOUNT VDB PODUM PUKHURI ()
715 Chumukedima NL-08-003-020-020/3601135
(PADAAMPUKHURI) 		2308003000NRG24090820230295786 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961244 REGS ACCOUNT VDB PODUM PUKHURI ()
716 Chumukedima NL-08-003-020-020/3601136
(PADAAMPUKHURI) 		2308003000NRG24090820230295787 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961245 REGS ACCOUNT VDB PODUM PUKHURI ()
717 Chumukedima NL-08-003-020-020/3601139
(PADAAMPUKHURI) 		2308003000NRG24090820230295790 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961246 REGS ACCOUNT VDB PODUM PUKHURI ()
718 Chumukedima NL-08-003-020-020/3601140
(PADAAMPUKHURI) 		2308003000NRG24090820230295791 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961247 REGS ACCOUNT VDB PODUM PUKHURI ()
719 Chumukedima NL-08-003-020-020/3601142
(PADAAMPUKHURI) 		2308003000NRG24090820230295793 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961248 REGS ACCOUNT VDB PODUM PUKHURI ()
720 Chumukedima NL-08-003-020-020/3601143
(PADAAMPUKHURI) 		2308003000NRG24090820230295794 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961249 REGS ACCOUNT VDB PODUM PUKHURI ()
721 Chumukedima NL-08-003-020-020/3601144
(PADAAMPUKHURI) 		2308003000NRG24090820230295795 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961250 REGS ACCOUNT VDB PODUM PUKHURI ()
722 Chumukedima NL-08-003-020-020/3601145
(PADAAMPUKHURI) 		2308003000NRG24090820230295796 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961251 REGS ACCOUNT VDB PODUM PUKHURI ()
723 Chumukedima NL-08-003-020-020/3601146
(PADAAMPUKHURI) 		2308003000NRG24090820230295797 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961252 REGS ACCOUNT VDB PODUM PUKHURI ()
724 Chumukedima NL-08-003-020-020/3601149
(PADAAMPUKHURI) 		2308003000NRG24090820230295800 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961253 REGS ACCOUNT VDB PODUM PUKHURI ()
725 Chumukedima NL-08-003-020-020/3601150
(PADAAMPUKHURI) 		2308003000NRG24090820230295801 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961254 REGS ACCOUNT VDB PODUM PUKHURI ()
726 Chumukedima NL-08-003-020-020/3601151
(PADAAMPUKHURI) 		2308003000NRG24090820230295802 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940961255 REGS ACCOUNT VDB PODUM PUKHURI ()
727 Chumukedima NL-08-003-020-020/3601152
(PADAAMPUKHURI) 		2308003000NRG24090820230295803 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960535 REGS ACCOUNT VDB PODUM PUKHURI ()
728 Chumukedima NL-08-003-020-020/3601153
(PADAAMPUKHURI) 		2308003000NRG24090820230295804 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960536 REGS ACCOUNT VDB PODUM PUKHURI ()
729 Chumukedima NL-08-003-020-020/3601154
(PADAAMPUKHURI) 		2308003000NRG24090820230295805 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960537 REGS ACCOUNT VDB PODUM PUKHURI ()
730 Chumukedima NL-08-003-020-020/3601155
(PADAAMPUKHURI) 		2308003000NRG24090820230295806 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960538 REGS ACCOUNT VDB PODUM PUKHURI ()
731 Chumukedima NL-08-003-020-020/3601157
(PADAAMPUKHURI) 		2308003000NRG24090820230295808 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960539 REGS ACCOUNT VDB PODUM PUKHURI ()
732 Chumukedima NL-08-003-020-020/3601158
(PADAAMPUKHURI) 		2308003000NRG24090820230295809 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960540 REGS ACCOUNT VDB PODUM PUKHURI ()
733 Chumukedima NL-08-003-020-020/3601159
(PADAAMPUKHURI) 		2308003000NRG24090820230295810 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960541 REGS ACCOUNT VDB PODUM PUKHURI ()
734 Chumukedima NL-08-003-020-020/3601160
(PADAAMPUKHURI) 		2308003000NRG24090820230295811 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960542 REGS ACCOUNT VDB PODUM PUKHURI ()
735 Chumukedima NL-08-003-020-020/3601161
(PADAAMPUKHURI) 		2308003000NRG24090820230295812 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960543 REGS ACCOUNT VDB PODUM PUKHURI ()
736 Chumukedima NL-08-003-020-020/3601162
(PADAAMPUKHURI) 		2308003000NRG24090820230295813 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960544 REGS ACCOUNT VDB PODUM PUKHURI ()
737 Chumukedima NL-08-003-020-020/3601164
(PADAAMPUKHURI) 		2308003000NRG24090820230295815 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960545 REGS ACCOUNT VDB PODUM PUKHURI ()
738 Chumukedima NL-08-003-020-020/3601165
(PADAAMPUKHURI) 		2308003000NRG24090820230295816 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960546 REGS ACCOUNT VDB PODUM PUKHURI ()
739 Chumukedima NL-08-003-020-020/3601166
(PADAAMPUKHURI) 		2308003000NRG24090820230295817 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960547 REGS ACCOUNT VDB PODUM PUKHURI ()
740 Chumukedima NL-08-003-020-020/3601167
(PADAAMPUKHURI) 		2308003000NRG24090820230295818 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960548 REGS ACCOUNT VDB PODUM PUKHURI ()
741 Chumukedima NL-08-003-020-020/3601168
(PADAAMPUKHURI) 		2308003000NRG24090820230295819 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960549 REGS ACCOUNT VDB PODUM PUKHURI ()
742 Chumukedima NL-08-003-020-020/3601169
(PADAAMPUKHURI) 		2308003000NRG24090820230295820 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960550 REGS ACCOUNT VDB PODUM PUKHURI ()
743 Chumukedima NL-08-003-020-020/3601170
(PADAAMPUKHURI) 		2308003000NRG24090820230295821 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960551 REGS ACCOUNT VDB PODUM PUKHURI ()
744 Chumukedima NL-08-003-020-020/3601171
(PADAAMPUKHURI) 		2308003000NRG24090820230295822 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960552 REGS ACCOUNT VDB PODUM PUKHURI ()
745 Chumukedima NL-08-003-020-020/3601173
(PADAAMPUKHURI) 		2308003000NRG24090820230295824 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960553 REGS ACCOUNT VDB PODUM PUKHURI ()
746 Chumukedima NL-08-003-020-020/3601174
(PADAAMPUKHURI) 		2308003000NRG24090820230295825 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960554 REGS ACCOUNT VDB PODUM PUKHURI ()
747 Chumukedima NL-08-003-020-020/3601175
(PADAAMPUKHURI) 		2308003000NRG24090820230295826 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960555 REGS ACCOUNT VDB PODUM PUKHURI ()
748 Chumukedima NL-08-003-020-020/3601176
(PADAAMPUKHURI) 		2308003000NRG24090820230295827 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960556 REGS ACCOUNT VDB PODUM PUKHURI ()
749 Chumukedima NL-08-003-020-020/3601177
(PADAAMPUKHURI) 		2308003000NRG24090820230295828 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960557 REGS ACCOUNT VDB PODUM PUKHURI ()
750 Chumukedima NL-08-003-020-020/3601178
(PADAAMPUKHURI) 		2308003000NRG24090820230295829 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960558 REGS ACCOUNT VDB PODUM PUKHURI ()
751 Chumukedima NL-08-003-020-020/3601179
(PADAAMPUKHURI) 		2308003000NRG24090820230295830 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960559 REGS ACCOUNT VDB PODUM PUKHURI ()
752 Chumukedima NL-08-003-020-020/3601180
(PADAAMPUKHURI) 		2308003000NRG24090820230295831 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960560 REGS ACCOUNT VDB PODUM PUKHURI ()
753 Chumukedima NL-08-003-020-020/3601183
(PADAAMPUKHURI) 		2308003000NRG24090820230295834 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960561 REGS ACCOUNT VDB PODUM PUKHURI ()
754 Chumukedima NL-08-003-020-020/3601184
(PADAAMPUKHURI) 		2308003000NRG24090820230295835 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960562 REGS ACCOUNT VDB PODUM PUKHURI ()
755 Chumukedima NL-08-003-020-020/3601185
(PADAAMPUKHURI) 		2308003000NRG24090820230295836 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960563 REGS ACCOUNT VDB PODUM PUKHURI ()
756 Chumukedima NL-08-003-020-020/3601186
(PADAAMPUKHURI) 		2308003000NRG24090820230295837 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960564 REGS ACCOUNT VDB PODUM PUKHURI ()
757 Chumukedima NL-08-003-020-020/3601187
(PADAAMPUKHURI) 		2308003000NRG24090820230295838 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960565 REGS ACCOUNT VDB PODUM PUKHURI ()
758 Chumukedima NL-08-003-020-020/3601188
(PADAAMPUKHURI) 		2308003000NRG24090820230295839 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960566 REGS ACCOUNT VDB PODUM PUKHURI ()
759 Chumukedima NL-08-003-020-020/3601189
(PADAAMPUKHURI) 		2308003000NRG24090820230295840 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960567 REGS ACCOUNT VDB PODUM PUKHURI ()
760 Chumukedima NL-08-003-020-020/3601190
(PADAAMPUKHURI) 		2308003000NRG24090820230295841 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960568 REGS ACCOUNT VDB PODUM PUKHURI ()
761 Chumukedima NL-08-003-020-020/3601191
(PADAAMPUKHURI) 		2308003000NRG24090820230295842 13/08/2023 REGA ACCOUNT VDB PADUMPUKHURI 2308003WL000734 REGA ACCOUNT VDB PADUMPUKHURI 00415 SBIN0010762 1120 1120 Processed 29/08/2023 4940960569 REGS ACCOUNT VDB PODUM PUKHURI ()
SubTotal 787360 787360
762 Chumukedima NL-08-003-020-020/3600205
(PADAAMPUKHURI) 		2308003000NRG24090820230294894 13/08/2023 AOLA JAMIR 2308003WL000734 AOLA JAMIR 00415 SBIN0011629 1120 1120 Processed 29/08/2023 4940960879 MS AOLA JAMIR ()
SubTotal 1120 1120
763 Chumukedima NL-08-003-020-020/3600609
(PADAAMPUKHURI) 		2308003000NRG24090820230295276 13/08/2023 AUGUSTINE LOTHA 2308003WL000734 AUGUSTINE LOTHA 00415 SBIN0011630 1120 1120 Processed 29/08/2023 4940960881 MRS HANNAH YANTHAN ()
764 Chumukedima NL-08-003-020-020/3601025
(PADAAMPUKHURI) 		2308003000NRG24090820230295679 13/08/2023 RAJKUMAR CHHETRI 2308003WL000734 RAJKUMAR CHHETRI 00415 SBIN0011630 1120 1120 Processed 29/08/2023 4940960880 MR RAJKUMAR CHETRY ()
SubTotal 2240 2240
765 Chumukedima NL-08-003-020-020/3600280
(PADAAMPUKHURI) 		2308003000NRG24090820230294964 13/08/2023 SOSANG LEPDEN 2308003WL000734 SOSANG LEPDEN 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4940960954 MRS A CHUBALA AO ()
766 Chumukedima NL-08-003-020-020/3600307
(PADAAMPUKHURI) 		2308003000NRG24090820230294991 13/08/2023 NARO 2308003WL000734 NARO 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4940960956 MRS NARO ()
767 Chumukedima NL-08-003-020-020/3600357
(PADAAMPUKHURI) 		2308003000NRG24090820230295036 13/08/2023 ODIKUMZUK 2308003WL000734 ODIKUMZUK 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4940960955 MR ODIKUMZUK ()
768 Chumukedima NL-08-003-020-020/3600385
(PADAAMPUKHURI) 		2308003000NRG24090820230295060 13/08/2023 TEMJENNUNGLA 2308003WL000734 TEMJENNUNGLA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4940960953 MRS TEMJENNUNGLA ()
769 Chumukedima NL-08-003-020-020/3600466
(PADAAMPUKHURI) 		2308003000NRG24090820230295136 13/08/2023 ATULA 2308003WL000734 ATULA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4940961211 MRS ATULA ()
770 Chumukedima NL-08-003-020-020/3600716
(PADAAMPUKHURI) 		2308003000NRG24090820230295380 13/08/2023 NUNGSHITEMJEN 2308003WL000734 NUNGSHITEMJEN 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4940960882 MR NUNGSHITEMJEN ()
SubTotal 6720 6720
771 Chumukedima NL-08-003-020-020/3600548
(PADAAMPUKHURI) 		2308003000NRG24090820230295216 13/08/2023 N MASAWATI 2308003WL000734 N MASAWATI 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4940960957 NUNGKEMCHIBA MASAWATI ()
SubTotal 1120 1120
772 Chumukedima NL-08-003-020-020/3600056
(PADAAMPUKHURI) 		2308003000NRG24090820230294753 13/08/2023 MULEN MECH 2308003WL000734 MULEN MECH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940961281 NONOMAI MECH ()
773 Chumukedima NL-08-003-020-020/3600143
(PADAAMPUKHURI) 		2308003000NRG24090820230294832 13/08/2023 SHILLA KUMAL 2308003WL000734 SHILLA KUMAL 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960860 SHILLA KUMAL ()
774 Chumukedima NL-08-003-020-020/3600257
(PADAAMPUKHURI) 		2308003000NRG24090820230294943 13/08/2023 PROTEN MECH 2308003WL000734 PROTEN MECH 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940961127 PORTEN MECH ()
775 Chumukedima NL-08-003-020-020/3600276
(PADAAMPUKHURI) 		2308003000NRG24090820230294960 13/08/2023 TEZENLE 2308003WL000734 TEZENLE 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940961212 TEZENLE KATH ()
776 Chumukedima NL-08-003-020-020/3600282
(PADAAMPUKHURI) 		2308003000NRG24090820230294965 13/08/2023 BENA DEY 2308003WL000734 BENA DEY 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960963 PUSHPA DEY ()
777 Chumukedima NL-08-003-020-020/3600327
(PADAAMPUKHURI) 		2308003000NRG24090820230295008 13/08/2023 SENTI OZUKUM 2308003WL000734 SENTI OZUKUM 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960966 SENTI OZUKUM ()
778 Chumukedima NL-08-003-020-020/3600338
(PADAAMPUKHURI) 		2308003000NRG24090820230295017 13/08/2023 N AZUNGLA 2308003WL000734 N AZUNGLA 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960969 N AZUNGLA ()
779 Chumukedima NL-08-003-020-020/3600374
(PADAAMPUKHURI) 		2308003000NRG24090820230295049 13/08/2023 GHOSHILI KAPPO 2308003WL000734 GHOSHILI KAPPO 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960970 GHOSHILI KAPPO ()
780 Chumukedima NL-08-003-020-020/3600376
(PADAAMPUKHURI) 		2308003000NRG24090820230295051 13/08/2023 LETMEI 2308003WL000734 LETMEI 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960959 LETMEI ()
781 Chumukedima NL-08-003-020-020/3600644
(PADAAMPUKHURI) 		2308003000NRG24090820230295311 13/08/2023 MOASENLA JAMIR 2308003WL000734 MOASENLA JAMIR 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960964 MOASENLA JAMIR ()
782 Chumukedima NL-08-003-020-020/3600719
(PADAAMPUKHURI) 		2308003000NRG24090820230295383 13/08/2023 ZAMYON 2308003WL000734 ZAMYON 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960962 ZAMYON ()
783 Chumukedima NL-08-003-020-020/3600738
(PADAAMPUKHURI) 		2308003000NRG24090820230295401 13/08/2023 VISHELI 2308003WL000734 VISHELI 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960958 VISHELI ()
784 Chumukedima NL-08-003-020-020/3600806
(PADAAMPUKHURI) 		2308003000NRG24090820230295465 13/08/2023 ARJUN 2308003WL000734 ARJUN 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960968 MALOTI ()
785 Chumukedima NL-08-003-020-020/3600811
(PADAAMPUKHURI) 		2308003000NRG24090820230295470 13/08/2023 JOHN MOMIN 2308003WL000734 JOHN MOMIN 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960960 MEENA SANGMA ()
786 Chumukedima NL-08-003-020-020/3600977
(PADAAMPUKHURI) 		2308003000NRG24090820230295633 13/08/2023 IMNATUBA AO 2308003WL000734 IMNATUBA AO 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960961 IMNATUBA AO ()
787 Chumukedima NL-08-003-020-020/3601022
(PADAAMPUKHURI) 		2308003000NRG24090820230295676 13/08/2023 REBECCA 2308003WL000734 REBECCA 00462 UCBA0003056 1120 1120 Rejected 29/08/2023 4940960965 Account closed
788 Chumukedima NL-08-003-020-020/3601029
(PADAAMPUKHURI) 		2308003000NRG24090820230295683 13/08/2023 AHETO YEPTHO 2308003WL000734 AHETO YEPTHO 00462 UCBA0003056 1120 1120 Processed 29/08/2023 4940960967 AHETO ()
SubTotal 19040 19040
789 Chumukedima NL-08-003-020-020/3600236
(PADAAMPUKHURI) 		2308003000NRG24090820230294923 13/08/2023 TEMSUINLA 2308003WL000734 TEMSUINLA 00662 BDBL0001628 1120 1120 Processed 29/08/2023 4940960914 TEMSUINLA ()
790 Chumukedima NL-08-003-020-020/3600776
(PADAAMPUKHURI) 		2308003000NRG24090820230295435 13/08/2023 NARO CHANG 2308003WL000734 NARO CHANG 00662 BDBL0001628 1120 1120 Processed 29/08/2023 4940960915 NARO CHANG ()
SubTotal 2240 2240
Total 884800 884800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823FTO_19523 AXIS BANK UTIB0001128 PURANA BAZAR 1120
2 Chumukedima NL2308005_130823FTO_19523 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 1120
3 Chumukedima NL2308005_130823FTO_19523 Bank of Maharastra MAHB0001722 DIMAPUR 12320
4 Chumukedima NL2308005_130823FTO_19523 ICICI BANK ICIC0003865 PURANA BAZAR 1120
5 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0000072 DIMAPUR 38080
6 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0000762 RAJAJINAGAR IND EST 1120
7 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0003598 DIMAPUR BAZAR 2240
8 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0006486 RANGAPAHAR 1120
9 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0007543 CHUMUKEDIMA 1120
10 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0007761 RANGAPAHAR ARMY CANTONMENT 1120
11 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 4480
12 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0010762 PURANA BAZAR 787360
13 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0011629 OLD MARKET 1120
14 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0011630 GOLAGHAT ROAD 2240
15 Chumukedima NL2308005_130823FTO_19523 State Bank of India SBIN0015289 DIPHUPAR 6720
16 Chumukedima NL2308005_130823FTO_19523 UCO Bank UCBA0002363 CHUMUKEDIMA 1120
17 Chumukedima NL2308005_130823FTO_19523 UCO Bank UCBA0003056 UCO Bank 19040
18 Chumukedima NL2308005_130823FTO_19523 Bandhan Bank Limited BDBL0001628 DIMAPUR 2240

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