|
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-08-003-020-020/3600096
(PADAAMPUKHURI)
|
2308003000NRG23140720220057153
|
17/07/2022
|
LOCHUMLO LOTHA
|
2308003WL000119
|
LOCHUMLO LOTHA
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411449
|
|
LOCHUMLO LOTHA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600130
(PADAAMPUKHURI)
|
2308003000NRG23140720220057221
|
17/07/2022
|
PUTUMEREN
|
2308003WL000119
|
PUTUMEREN
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411451
|
|
PUTUMEREN
|
()
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600133
(PADAAMPUKHURI)
|
2308003000NRG23140720220057228
|
17/07/2022
|
SURMILA MECH
|
2308003WL000119
|
SURMILA MECH
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411450
|
|
SURMILA MECH
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600268
(PADAAMPUKHURI)
|
2308003000NRG23140720220057496
|
17/07/2022
|
WACHULO APON
|
2308003WL000119
|
WACHULO APON
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411452
|
|
WACHULO APON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600233
(PADAAMPUKHURI)
|
2308003000NRG23140720220057428
|
17/07/2022
|
YANSALI
|
2308003WL000119
|
YANSALI
|
00349
|
PSIB0000349
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411453
|
|
YANSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600013
(PADAAMPUKHURI)
|
2308003000NRG23140720220056988
|
17/07/2022
|
LILY TEP RENGMA
|
2308003WL000119
|
LILY TEP RENGMA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411457
|
|
MRS LILY TEP RENGMA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600135
(PADAAMPUKHURI)
|
2308003000NRG23140720220057232
|
17/07/2022
|
DAVID SINGHA
|
2308003WL000119
|
DAVID SINGHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411459
|
|
MR DAVID SINGHA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600169
(PADAAMPUKHURI)
|
2308003000NRG23140720220057300
|
17/07/2022
|
MEYEINLA
|
2308003WL000119
|
MEYEINLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411460
|
|
MRS MEYEINLA
|
()
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600199
(PADAAMPUKHURI)
|
2308003000NRG23140720220057360
|
17/07/2022
|
TOKIYE ACHUMI
|
2308003WL000119
|
TOKIYE ACHUMI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411462
|
|
MRS ASHA ACHUMI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600209
(PADAAMPUKHURI)
|
2308003000NRG23140720220057380
|
17/07/2022
|
VISHIHO SEMA
|
2308003WL000119
|
VISHIHO SEMA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411456
|
|
MR VISHIHO SEMA
|
()
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600210
(PADAAMPUKHURI)
|
2308003000NRG23140720220057381
|
17/07/2022
|
ASANGLA
|
2308003WL000119
|
ASANGLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411464
|
|
MRS ASANGLA
|
()
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600211
(PADAAMPUKHURI)
|
2308003000NRG23140720220057384
|
17/07/2022
|
LAXMI THAPA
|
2308003WL000119
|
LAXMI THAPA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411454
|
|
MRS LAXMI THAPA
|
()
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600223
(PADAAMPUKHURI)
|
2308003000NRG23140720220057408
|
17/07/2022
|
RAMTSULA
|
2308003WL000119
|
RAMTSULA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411461
|
|
MRS RAMTSULA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600261
(PADAAMPUKHURI)
|
2308003000NRG23140720220057481
|
17/07/2022
|
KENYUHILO KENT
|
2308003WL000119
|
KENYUHILO KENT
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411455
|
|
MR KENYUHILO KENT
|
()
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600262
(PADAAMPUKHURI)
|
2308003000NRG23140720220057484
|
17/07/2022
|
NAROLA LONGCHAR
|
2308003WL000119
|
NAROLA LONGCHAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411463
|
|
MRS NAROLA LONGCHAR
|
()
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600288
(PADAAMPUKHURI)
|
2308003000NRG23140720220057536
|
17/07/2022
|
TOKUHO AYE
|
2308003WL000119
|
TOKUHO AYE
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411458
|
|
MR TOKUHO AYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600122
(PADAAMPUKHURI)
|
2308003000NRG23140720220057205
|
17/07/2022
|
AKIAM MECH
|
2308003WL000119
|
AKIAM MECH
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411465
|
|
MRS AKIAM MECH
|
()
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600128
(PADAAMPUKHURI)
|
2308003000NRG23140720220057217
|
17/07/2022
|
ARENO YANTHAN
|
2308003WL000119
|
ARENO YANTHAN
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411466
|
|
MRS ARENO YANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600028
(PADAAMPUKHURI)
|
2308003000NRG23140720220057017
|
17/07/2022
|
M TEKATIBA AO
|
2308003WL000119
|
M TEKATIBA AO
|
00415
|
SBIN0007761
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411993
|
|
MR M TEKATIBA AO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600001
(PADAAMPUKHURI)
|
2308003000NRG23140720220056964
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411546
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600002
(PADAAMPUKHURI)
|
2308003000NRG23140720220056965
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411570
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600004
(PADAAMPUKHURI)
|
2308003000NRG23140720220056969
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411571
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600005
(PADAAMPUKHURI)
|
2308003000NRG23140720220056972
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411572
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600006
(PADAAMPUKHURI)
|
2308003000NRG23140720220056973
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411573
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600007
(PADAAMPUKHURI)
|
2308003000NRG23140720220056976
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411574
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600008
(PADAAMPUKHURI)
|
2308003000NRG23140720220056977
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411575
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600009
(PADAAMPUKHURI)
|
2308003000NRG23140720220056980
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411576
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600010
(PADAAMPUKHURI)
|
2308003000NRG23140720220056981
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411577
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600011
(PADAAMPUKHURI)
|
2308003000NRG23140720220056984
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411578
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600012
(PADAAMPUKHURI)
|
2308003000NRG23140720220056985
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411579
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600014
(PADAAMPUKHURI)
|
2308003000NRG23140720220056989
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411580
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600016
(PADAAMPUKHURI)
|
2308003000NRG23140720220056993
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411581
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600017
(PADAAMPUKHURI)
|
2308003000NRG23140720220056996
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411582
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600018
(PADAAMPUKHURI)
|
2308003000NRG23140720220056997
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411583
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600019
(PADAAMPUKHURI)
|
2308003000NRG23140720220057000
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411584
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600020
(PADAAMPUKHURI)
|
2308003000NRG23140720220057001
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411585
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600021
(PADAAMPUKHURI)
|
2308003000NRG23140720220057004
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411586
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600022
(PADAAMPUKHURI)
|
2308003000NRG23140720220057005
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411587
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600023
(PADAAMPUKHURI)
|
2308003000NRG23140720220057008
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411588
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600024
(PADAAMPUKHURI)
|
2308003000NRG23140720220057009
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411589
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600025
(PADAAMPUKHURI)
|
2308003000NRG23140720220057012
|
17/07/2022
|
BICHANO LOTHA
|
2308003WL000119
|
BICHANO LOTHA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411500
|
|
MS BICHANO LOTHA
|
()
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3600026
(PADAAMPUKHURI)
|
2308003000NRG23140720220057013
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411590
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3600027
(PADAAMPUKHURI)
|
2308003000NRG23140720220057016
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411986
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600029
(PADAAMPUKHURI)
|
2308003000NRG23140720220057020
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411591
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600030
(PADAAMPUKHURI)
|
2308003000NRG23140720220057021
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411592
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600031
(PADAAMPUKHURI)
|
2308003000NRG23140720220057024
|
17/07/2022
|
THUNGYAMO HUMTSOE
|
2308003WL000119
|
THUNGYAMO HUMTSOE
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411496
|
|
MR THUNGYAMO HUMTSOE
|
()
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600032
(PADAAMPUKHURI)
|
2308003000NRG23140720220057025
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411616
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600033
(PADAAMPUKHURI)
|
2308003000NRG23140720220057028
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411617
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600034
(PADAAMPUKHURI)
|
2308003000NRG23140720220057029
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411618
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600035
(PADAAMPUKHURI)
|
2308003000NRG23140720220057032
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411619
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600036
(PADAAMPUKHURI)
|
2308003000NRG23140720220057033
|
17/07/2022
|
KAILASH SINGH
|
2308003WL000119
|
KAILASH SINGH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411987
|
|
MR KAILASH SINGH KUSHWAHA
|
()
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600037
(PADAAMPUKHURI)
|
2308003000NRG23140720220057036
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411620
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600038
(PADAAMPUKHURI)
|
2308003000NRG23140720220057037
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411621
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3600039
(PADAAMPUKHURI)
|
2308003000NRG23140720220057040
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411622
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600041
(PADAAMPUKHURI)
|
2308003000NRG23140720220057044
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411623
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600042
(PADAAMPUKHURI)
|
2308003000NRG23140720220057045
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411624
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600044
(PADAAMPUKHURI)
|
2308003000NRG23140720220057049
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411625
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600045
(PADAAMPUKHURI)
|
2308003000NRG23140720220057052
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411626
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600046
(PADAAMPUKHURI)
|
2308003000NRG23140720220057053
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411627
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600047
(PADAAMPUKHURI)
|
2308003000NRG23140720220057056
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411628
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600049
(PADAAMPUKHURI)
|
2308003000NRG23140720220057060
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411629
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600051
(PADAAMPUKHURI)
|
2308003000NRG23140720220057064
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411630
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600052
(PADAAMPUKHURI)
|
2308003000NRG23140720220057065
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411631
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600053
(PADAAMPUKHURI)
|
2308003000NRG23140720220057068
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411632
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600054
(PADAAMPUKHURI)
|
2308003000NRG23140720220057069
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411633
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600055
(PADAAMPUKHURI)
|
2308003000NRG23140720220057072
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411634
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600057
(PADAAMPUKHURI)
|
2308003000NRG23140720220057076
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411635
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600058
(PADAAMPUKHURI)
|
2308003000NRG23140720220057077
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411636
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600059
(PADAAMPUKHURI)
|
2308003000NRG23140720220057080
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411637
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600060
(PADAAMPUKHURI)
|
2308003000NRG23140720220057081
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411638
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600061
(PADAAMPUKHURI)
|
2308003000NRG23140720220057084
|
17/07/2022
|
PURNIMA GURUNG
|
2308003WL000119
|
PURNIMA GURUNG
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411494
|
|
MR GOPAL GURUNG
|
()
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600062
(PADAAMPUKHURI)
|
2308003000NRG23140720220057085
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411662
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600063
(PADAAMPUKHURI)
|
2308003000NRG23140720220057088
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411663
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600064
(PADAAMPUKHURI)
|
2308003000NRG23140720220057089
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411664
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600065
(PADAAMPUKHURI)
|
2308003000NRG23140720220057092
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411665
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600066
(PADAAMPUKHURI)
|
2308003000NRG23140720220057093
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411666
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600067
(PADAAMPUKHURI)
|
2308003000NRG23140720220057096
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411667
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600068
(PADAAMPUKHURI)
|
2308003000NRG23140720220057097
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411668
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600069
(PADAAMPUKHURI)
|
2308003000NRG23140720220057100
|
17/07/2022
|
IMOLA
|
2308003WL000119
|
IMOLA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411509
|
|
MRS IMOLA
|
()
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600070
(PADAAMPUKHURI)
|
2308003000NRG23140720220057101
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411669
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600072
(PADAAMPUKHURI)
|
2308003000NRG23140720220057105
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411670
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600073
(PADAAMPUKHURI)
|
2308003000NRG23140720220057108
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411671
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600074
(PADAAMPUKHURI)
|
2308003000NRG23140720220057109
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411672
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600075
(PADAAMPUKHURI)
|
2308003000NRG23140720220057112
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411673
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600076
(PADAAMPUKHURI)
|
2308003000NRG23140720220057113
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411674
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600077
(PADAAMPUKHURI)
|
2308003000NRG23140720220057116
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411675
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600078
(PADAAMPUKHURI)
|
2308003000NRG23140720220057117
|
17/07/2022
|
ZUBENI EZUNG
|
2308003WL000119
|
ZUBENI EZUNG
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411506
|
|
MRS ZUBENI EZUNG
|
()
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600079
(PADAAMPUKHURI)
|
2308003000NRG23140720220057120
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411676
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600080
(PADAAMPUKHURI)
|
2308003000NRG23140720220057121
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411677
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600081
(PADAAMPUKHURI)
|
2308003000NRG23140720220057124
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411678
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600082
(PADAAMPUKHURI)
|
2308003000NRG23140720220057125
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411679
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600083
(PADAAMPUKHURI)
|
2308003000NRG23140720220057128
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411680
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600084
(PADAAMPUKHURI)
|
2308003000NRG23140720220057129
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411681
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600085
(PADAAMPUKHURI)
|
2308003000NRG23140720220057132
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411682
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600086
(PADAAMPUKHURI)
|
2308003000NRG23140720220057133
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411683
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600087
(PADAAMPUKHURI)
|
2308003000NRG23140720220057136
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411988
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600088
(PADAAMPUKHURI)
|
2308003000NRG23140720220057137
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411684
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600089
(PADAAMPUKHURI)
|
2308003000NRG23140720220057140
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411708
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600090
(PADAAMPUKHURI)
|
2308003000NRG23140720220057141
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411709
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600091
(PADAAMPUKHURI)
|
2308003000NRG23140720220057144
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411710
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600092
(PADAAMPUKHURI)
|
2308003000NRG23140720220057145
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411711
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600093
(PADAAMPUKHURI)
|
2308003000NRG23140720220057148
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411712
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600094
(PADAAMPUKHURI)
|
2308003000NRG23140720220057149
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411713
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600095
(PADAAMPUKHURI)
|
2308003000NRG23140720220057152
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411714
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600098
(PADAAMPUKHURI)
|
2308003000NRG23140720220057157
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411715
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600099
(PADAAMPUKHURI)
|
2308003000NRG23140720220057160
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411716
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600100
(PADAAMPUKHURI)
|
2308003000NRG23140720220057161
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411717
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600101
(PADAAMPUKHURI)
|
2308003000NRG23140720220057164
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411989
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600102
(PADAAMPUKHURI)
|
2308003000NRG23140720220057165
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411718
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600103
(PADAAMPUKHURI)
|
2308003000NRG23140720220057168
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411719
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600104
(PADAAMPUKHURI)
|
2308003000NRG23140720220057169
|
17/07/2022
|
AJAY MECH
|
2308003WL000119
|
AJAY MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411469
|
|
MR AJAY MECH
|
()
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600105
(PADAAMPUKHURI)
|
2308003000NRG23140720220057172
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411720
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600106
(PADAAMPUKHURI)
|
2308003000NRG23140720220057173
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411721
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600107
(PADAAMPUKHURI)
|
2308003000NRG23140720220057176
|
17/07/2022
|
DEBORAL MECH
|
2308003WL000119
|
DEBORAL MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411508
|
|
MR DEBORAJ MECH
|
()
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600108
(PADAAMPUKHURI)
|
2308003000NRG23140720220057177
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411722
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600109
(PADAAMPUKHURI)
|
2308003000NRG23140720220057180
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411723
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600110
(PADAAMPUKHURI)
|
2308003000NRG23140720220057181
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411724
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600111
(PADAAMPUKHURI)
|
2308003000NRG23140720220057184
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411804
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600112
(PADAAMPUKHURI)
|
2308003000NRG23140720220057185
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411805
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG23140720220057188
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411806
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600114
(PADAAMPUKHURI)
|
2308003000NRG23140720220057189
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411807
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600115
(PADAAMPUKHURI)
|
2308003000NRG23140720220057192
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411808
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600116
(PADAAMPUKHURI)
|
2308003000NRG23140720220057193
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411809
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600117
(PADAAMPUKHURI)
|
2308003000NRG23140720220057196
|
17/07/2022
|
GAITRI MECH
|
2308003WL000119
|
GAITRI MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411467
|
|
MRS GAITRI MECH
|
()
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600118
(PADAAMPUKHURI)
|
2308003000NRG23140720220057197
|
17/07/2022
|
RATUL MECH
|
2308003WL000119
|
RATUL MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411499
|
|
MR RATUL MECH
|
()
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600119
(PADAAMPUKHURI)
|
2308003000NRG23140720220057200
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411990
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600120
(PADAAMPUKHURI)
|
2308003000NRG23140720220057201
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411810
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600121
(PADAAMPUKHURI)
|
2308003000NRG23140720220057204
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411811
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600123
(PADAAMPUKHURI)
|
2308003000NRG23140720220057208
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411812
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600124
(PADAAMPUKHURI)
|
2308003000NRG23140720220057209
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411813
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600125
(PADAAMPUKHURI)
|
2308003000NRG23140720220057212
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411814
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600126
(PADAAMPUKHURI)
|
2308003000NRG23140720220057213
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411815
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600127
(PADAAMPUKHURI)
|
2308003000NRG23140720220057216
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411816
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600129
(PADAAMPUKHURI)
|
2308003000NRG23140720220057220
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411817
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600131
(PADAAMPUKHURI)
|
2308003000NRG23140720220057224
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411818
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600132
(PADAAMPUKHURI)
|
2308003000NRG23140720220057225
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411819
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600136
(PADAAMPUKHURI)
|
2308003000NRG23140720220057233
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411820
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600137
(PADAAMPUKHURI)
|
2308003000NRG23140720220057236
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411821
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600138
(PADAAMPUKHURI)
|
2308003000NRG23140720220057237
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411822
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600139
(PADAAMPUKHURI)
|
2308003000NRG23140720220057240
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411846
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600140
(PADAAMPUKHURI)
|
2308003000NRG23140720220057241
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411847
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600141
(PADAAMPUKHURI)
|
2308003000NRG23140720220057244
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411848
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600142
(PADAAMPUKHURI)
|
2308003000NRG23140720220057245
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411849
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600143
(PADAAMPUKHURI)
|
2308003000NRG23140720220057248
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411850
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600144
(PADAAMPUKHURI)
|
2308003000NRG23140720220057249
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411851
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600145
(PADAAMPUKHURI)
|
2308003000NRG23140720220057252
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411852
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600146
(PADAAMPUKHURI)
|
2308003000NRG23140720220057253
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411853
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600148
(PADAAMPUKHURI)
|
2308003000NRG23140720220057257
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411854
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG23140720220057260
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411855
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600150
(PADAAMPUKHURI)
|
2308003000NRG23140720220057261
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411856
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600151
(PADAAMPUKHURI)
|
2308003000NRG23140720220057264
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411857
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600152
(PADAAMPUKHURI)
|
2308003000NRG23140720220057265
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411858
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600153
(PADAAMPUKHURI)
|
2308003000NRG23140720220057268
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411859
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600154
(PADAAMPUKHURI)
|
2308003000NRG23140720220057269
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411860
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600155
(PADAAMPUKHURI)
|
2308003000NRG23140720220057272
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411861
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600156
(PADAAMPUKHURI)
|
2308003000NRG23140720220057273
|
17/07/2022
|
MOHAN MECH
|
2308003WL000119
|
MOHAN MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411503
|
|
MR GOGAN MECH
|
()
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600157
(PADAAMPUKHURI)
|
2308003000NRG23140720220057276
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411862
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600158
(PADAAMPUKHURI)
|
2308003000NRG23140720220057277
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411863
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600159
(PADAAMPUKHURI)
|
2308003000NRG23140720220057280
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411864
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600161
(PADAAMPUKHURI)
|
2308003000NRG23140720220057284
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411865
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600162
(PADAAMPUKHURI)
|
2308003000NRG23140720220057285
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411866
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600163
(PADAAMPUKHURI)
|
2308003000NRG23140720220057288
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411867
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600164
(PADAAMPUKHURI)
|
2308003000NRG23140720220057289
|
17/07/2022
|
I AKALA AO
|
2308003WL000119
|
I AKALA AO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411501
|
|
MISS T BENDANGMENLA
|
()
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600165
(PADAAMPUKHURI)
|
2308003000NRG23140720220057292
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411868
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600166
(PADAAMPUKHURI)
|
2308003000NRG23140720220057293
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411892
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600167
(PADAAMPUKHURI)
|
2308003000NRG23140720220057296
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411893
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600168
(PADAAMPUKHURI)
|
2308003000NRG23140720220057297
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411894
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600170
(PADAAMPUKHURI)
|
2308003000NRG23140720220057301
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411895
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600171
(PADAAMPUKHURI)
|
2308003000NRG23140720220057304
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411896
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600172
(PADAAMPUKHURI)
|
2308003000NRG23140720220057305
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411897
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600173
(PADAAMPUKHURI)
|
2308003000NRG23140720220057308
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411898
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600174
(PADAAMPUKHURI)
|
2308003000NRG23140720220057309
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411899
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600175
(PADAAMPUKHURI)
|
2308003000NRG23140720220057312
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411900
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600176
(PADAAMPUKHURI)
|
2308003000NRG23140720220057313
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411901
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600177
(PADAAMPUKHURI)
|
2308003000NRG23140720220057316
|
17/07/2022
|
K NCHUMBEMO TUNGOE
|
2308003WL000119
|
K NCHUMBEMO TUNGOE
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411468
|
|
MR K NCHUMBEMO TUNGOE
|
()
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600178
(PADAAMPUKHURI)
|
2308003000NRG23140720220057317
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411902
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600180
(PADAAMPUKHURI)
|
2308003000NRG23140720220057321
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411903
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600181
(PADAAMPUKHURI)
|
2308003000NRG23140720220057324
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411904
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600182
(PADAAMPUKHURI)
|
2308003000NRG23140720220057325
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411905
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600183
(PADAAMPUKHURI)
|
2308003000NRG23140720220057328
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411906
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600184
(PADAAMPUKHURI)
|
2308003000NRG23140720220057329
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411907
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600185
(PADAAMPUKHURI)
|
2308003000NRG23140720220057332
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411908
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600187
(PADAAMPUKHURI)
|
2308003000NRG23140720220057336
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411909
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600188
(PADAAMPUKHURI)
|
2308003000NRG23140720220057337
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411910
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600189
(PADAAMPUKHURI)
|
2308003000NRG23140720220057340
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411911
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600190
(PADAAMPUKHURI)
|
2308003000NRG23140720220057341
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411912
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600191
(PADAAMPUKHURI)
|
2308003000NRG23140720220057344
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411913
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600192
(PADAAMPUKHURI)
|
2308003000NRG23140720220057345
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411914
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600193
(PADAAMPUKHURI)
|
2308003000NRG23140720220057348
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411938
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600194
(PADAAMPUKHURI)
|
2308003000NRG23140720220057349
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411939
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600195
(PADAAMPUKHURI)
|
2308003000NRG23140720220057352
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411940
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG23140720220057353
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411941
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600197
(PADAAMPUKHURI)
|
2308003000NRG23140720220057356
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411942
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600198
(PADAAMPUKHURI)
|
2308003000NRG23140720220057357
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411943
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600200
(PADAAMPUKHURI)
|
2308003000NRG23140720220057361
|
17/07/2022
|
BHAKTA BAHADUR CHHETRI
|
2308003WL000119
|
BHAKTA BAHADUR CHHETRI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411504
|
|
MR BHAKTA BAHADUR CHHETRI
|
()
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600201
(PADAAMPUKHURI)
|
2308003000NRG23140720220057364
|
17/07/2022
|
DURGA RAI
|
2308003WL000119
|
DURGA RAI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411470
|
|
MRS DURGA RAI
|
()
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600202
(PADAAMPUKHURI)
|
2308003000NRG23140720220057365
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411944
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600203
(PADAAMPUKHURI)
|
2308003000NRG23140720220057368
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411945
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600205
(PADAAMPUKHURI)
|
2308003000NRG23140720220057372
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411946
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600206
(PADAAMPUKHURI)
|
2308003000NRG23140720220057373
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411947
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600207
(PADAAMPUKHURI)
|
2308003000NRG23140720220057376
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411948
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600208
(PADAAMPUKHURI)
|
2308003000NRG23140720220057377
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411949
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600212
(PADAAMPUKHURI)
|
2308003000NRG23140720220057385
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411950
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600213
(PADAAMPUKHURI)
|
2308003000NRG23140720220057388
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411951
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600215
(PADAAMPUKHURI)
|
2308003000NRG23140720220057392
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411952
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600216
(PADAAMPUKHURI)
|
2308003000NRG23140720220057393
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411953
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600217
(PADAAMPUKHURI)
|
2308003000NRG23140720220057396
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411954
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600218
(PADAAMPUKHURI)
|
2308003000NRG23140720220057397
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411955
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600219
(PADAAMPUKHURI)
|
2308003000NRG23140720220057400
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411956
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600220
(PADAAMPUKHURI)
|
2308003000NRG23140720220057401
|
17/07/2022
|
QHEHOLI
|
2308003WL000119
|
QHEHOLI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411957
|
|
MRS QHEHOLI
|
()
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600221
(PADAAMPUKHURI)
|
2308003000NRG23140720220057404
|
17/07/2022
|
DALIMI PRADHAN
|
2308003WL000119
|
DALIMI PRADHAN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411505
|
|
MRS DALIMI PRADHAN
|
()
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600222
(PADAAMPUKHURI)
|
2308003000NRG23140720220057405
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411958
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600224
(PADAAMPUKHURI)
|
2308003000NRG23140720220057409
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411959
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600225
(PADAAMPUKHURI)
|
2308003000NRG23140720220057412
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411960
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600226
(PADAAMPUKHURI)
|
2308003000NRG23140720220057413
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411984
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600227
(PADAAMPUKHURI)
|
2308003000NRG23140720220057416
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411985
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600228
(PADAAMPUKHURI)
|
2308003000NRG23140720220057417
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411433
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600229
(PADAAMPUKHURI)
|
2308003000NRG23140720220057420
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411434
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600230
(PADAAMPUKHURI)
|
2308003000NRG23140720220057421
|
17/07/2022
|
VIKHULI
|
2308003WL000119
|
VIKHULI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411497
|
|
MRS VIKHULI
|
()
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600231
(PADAAMPUKHURI)
|
2308003000NRG23140720220057424
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411435
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600232
(PADAAMPUKHURI)
|
2308003000NRG23140720220057425
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411436
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600234
(PADAAMPUKHURI)
|
2308003000NRG23140720220057429
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411437
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600235
(PADAAMPUKHURI)
|
2308003000NRG23140720220057432
|
17/07/2022
|
GANGA LIMBU
|
2308003WL000119
|
GANGA LIMBU
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411502
|
|
MRS GANGA LIMBU
|
()
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600236
(PADAAMPUKHURI)
|
2308003000NRG23140720220057433
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411438
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600237
(PADAAMPUKHURI)
|
2308003000NRG23140720220057436
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411439
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600238
(PADAAMPUKHURI)
|
2308003000NRG23140720220057437
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411440
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600239
(PADAAMPUKHURI)
|
2308003000NRG23140720220057440
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411441
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600240
(PADAAMPUKHURI)
|
2308003000NRG23140720220057441
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411442
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600241
(PADAAMPUKHURI)
|
2308003000NRG23140720220057444
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411443
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600242
(PADAAMPUKHURI)
|
2308003000NRG23140720220057445
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411444
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600243
(PADAAMPUKHURI)
|
2308003000NRG23140720220057448
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411445
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600244
(PADAAMPUKHURI)
|
2308003000NRG23140720220057449
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411471
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600245
(PADAAMPUKHURI)
|
2308003000NRG23140720220057452
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411472
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600246
(PADAAMPUKHURI)
|
2308003000NRG23140720220057453
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411473
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600247
(PADAAMPUKHURI)
|
2308003000NRG23140720220057456
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411474
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600248
(PADAAMPUKHURI)
|
2308003000NRG23140720220057457
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411475
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600249
(PADAAMPUKHURI)
|
2308003000NRG23140720220057460
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411476
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600250
(PADAAMPUKHURI)
|
2308003000NRG23140720220057461
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411477
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600251
(PADAAMPUKHURI)
|
2308003000NRG23140720220057464
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411478
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600253
(PADAAMPUKHURI)
|
2308003000NRG23140720220057465
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411479
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600254
(PADAAMPUKHURI)
|
2308003000NRG23140720220057468
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411480
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600255
(PADAAMPUKHURI)
|
2308003000NRG23140720220057469
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411481
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600256
(PADAAMPUKHURI)
|
2308003000NRG23140720220057472
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411482
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600258
(PADAAMPUKHURI)
|
2308003000NRG23140720220057476
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411483
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600259
(PADAAMPUKHURI)
|
2308003000NRG23140720220057477
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411484
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3600260
(PADAAMPUKHURI)
|
2308003000NRG23140720220057480
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411485
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3600263
(PADAAMPUKHURI)
|
2308003000NRG23140720220057485
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411486
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3600264
(PADAAMPUKHURI)
|
2308003000NRG23140720220057488
|
17/07/2022
|
AWALA LONGKUMER
|
2308003WL000119
|
AWALA LONGKUMER
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411495
|
|
MRS AWALA LONGKUMER
|
()
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3600265
(PADAAMPUKHURI)
|
2308003000NRG23140720220057489
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411487
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3600266
(PADAAMPUKHURI)
|
2308003000NRG23140720220057492
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411488
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3600267
(PADAAMPUKHURI)
|
2308003000NRG23140720220057493
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411489
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3600269
(PADAAMPUKHURI)
|
2308003000NRG23140720220057497
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411490
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3600270
(PADAAMPUKHURI)
|
2308003000NRG23140720220057500
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411491
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3600271
(PADAAMPUKHURI)
|
2308003000NRG23140720220057501
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411492
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3600272
(PADAAMPUKHURI)
|
2308003000NRG23140720220057504
|
17/07/2022
|
MHOBENI ENIE
|
2308003WL000119
|
MHOBENI ENIE
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411498
|
|
MRS MHONBENI ENIE
|
()
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3600273
(PADAAMPUKHURI)
|
2308003000NRG23140720220057505
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411493
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3600276
(PADAAMPUKHURI)
|
2308003000NRG23140720220057512
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411524
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3600277
(PADAAMPUKHURI)
|
2308003000NRG23140720220057513
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411525
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3600278
(PADAAMPUKHURI)
|
2308003000NRG23140720220057516
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411526
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3600279
(PADAAMPUKHURI)
|
2308003000NRG23140720220057517
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411991
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3600280
(PADAAMPUKHURI)
|
2308003000NRG23140720220057520
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411527
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3600281
(PADAAMPUKHURI)
|
2308003000NRG23140720220057521
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411528
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3600282
(PADAAMPUKHURI)
|
2308003000NRG23140720220057524
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411529
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3600283
(PADAAMPUKHURI)
|
2308003000NRG23140720220057525
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411530
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3600284
(PADAAMPUKHURI)
|
2308003000NRG23140720220057528
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411531
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3600285
(PADAAMPUKHURI)
|
2308003000NRG23140720220057529
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411532
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600286
(PADAAMPUKHURI)
|
2308003000NRG23140720220057532
|
17/07/2022
|
WAPANGLA
|
2308003WL000119
|
WAPANGLA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411507
|
|
MRS WAPANGINLA JAMIR
|
()
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3600287
(PADAAMPUKHURI)
|
2308003000NRG23140720220057533
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411533
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3600289
(PADAAMPUKHURI)
|
2308003000NRG23140720220057537
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411534
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3600290
(PADAAMPUKHURI)
|
2308003000NRG23140720220057540
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411535
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3600291
(PADAAMPUKHURI)
|
2308003000NRG23140720220057541
|
17/07/2022
|
MAINA LIMBU
|
2308003WL000119
|
MAINA LIMBU
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411536
|
|
MRS MAINA LIMBU
|
()
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3600292
(PADAAMPUKHURI)
|
2308003000NRG23140720220057544
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411537
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3600293
(PADAAMPUKHURI)
|
2308003000NRG23140720220057545
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411538
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3600294
(PADAAMPUKHURI)
|
2308003000NRG23140720220057548
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411992
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3600295
(PADAAMPUKHURI)
|
2308003000NRG23140720220057549
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411539
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3600296
(PADAAMPUKHURI)
|
2308003000NRG23140720220057552
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411540
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3600297
(PADAAMPUKHURI)
|
2308003000NRG23140720220057553
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411541
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600298
(PADAAMPUKHURI)
|
2308003000NRG23140720220057556
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411542
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600299
(PADAAMPUKHURI)
|
2308003000NRG23140720220057557
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411543
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600300
(PADAAMPUKHURI)
|
2308003000NRG23140720220057560
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411544
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3600301
(PADAAMPUKHURI)
|
2308003000NRG23140720220057561
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411545
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600753
(PADAAMPUKHURI)
|
2308003000NRG23140720220058463
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411728
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600754
(PADAAMPUKHURI)
|
2308003000NRG23140720220058466
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411729
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600755
(PADAAMPUKHURI)
|
2308003000NRG23140720220058467
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411730
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600756
(PADAAMPUKHURI)
|
2308003000NRG23140720220058470
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411516
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600757
(PADAAMPUKHURI)
|
2308003000NRG23140720220058471
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411517
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600758
(PADAAMPUKHURI)
|
2308003000NRG23140720220058474
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411518
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600759
(PADAAMPUKHURI)
|
2308003000NRG23140720220058475
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411519
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600760
(PADAAMPUKHURI)
|
2308003000NRG23140720220058478
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411520
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600761
(PADAAMPUKHURI)
|
2308003000NRG23140720220058479
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411521
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600762
(PADAAMPUKHURI)
|
2308003000NRG23140720220058482
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411522
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600763
(PADAAMPUKHURI)
|
2308003000NRG23140720220058483
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411523
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600764
(PADAAMPUKHURI)
|
2308003000NRG23140720220058486
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411547
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600765
(PADAAMPUKHURI)
|
2308003000NRG23140720220058487
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411548
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600766
(PADAAMPUKHURI)
|
2308003000NRG23140720220058490
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411549
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600767
(PADAAMPUKHURI)
|
2308003000NRG23140720220058491
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411550
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600768
(PADAAMPUKHURI)
|
2308003000NRG23140720220058494
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411551
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600769
(PADAAMPUKHURI)
|
2308003000NRG23140720220058495
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411552
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600770
(PADAAMPUKHURI)
|
2308003000NRG23140720220058498
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411553
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600771
(PADAAMPUKHURI)
|
2308003000NRG23140720220058499
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411554
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600772
(PADAAMPUKHURI)
|
2308003000NRG23140720220058502
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411555
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600773
(PADAAMPUKHURI)
|
2308003000NRG23140720220058503
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411556
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600774
(PADAAMPUKHURI)
|
2308003000NRG23140720220058506
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411557
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600775
(PADAAMPUKHURI)
|
2308003000NRG23140720220058507
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411558
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600776
(PADAAMPUKHURI)
|
2308003000NRG23140720220058510
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411559
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600777
(PADAAMPUKHURI)
|
2308003000NRG23140720220058511
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411560
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600778
(PADAAMPUKHURI)
|
2308003000NRG23140720220058514
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411561
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600779
(PADAAMPUKHURI)
|
2308003000NRG23140720220058515
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411562
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600780
(PADAAMPUKHURI)
|
2308003000NRG23140720220058518
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411563
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600781
(PADAAMPUKHURI)
|
2308003000NRG23140720220058519
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411564
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600782
(PADAAMPUKHURI)
|
2308003000NRG23140720220058522
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411565
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600783
(PADAAMPUKHURI)
|
2308003000NRG23140720220058523
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411566
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3600784
(PADAAMPUKHURI)
|
2308003000NRG23140720220058526
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411567
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600785
(PADAAMPUKHURI)
|
2308003000NRG23140720220058527
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411568
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600786
(PADAAMPUKHURI)
|
2308003000NRG23140720220058530
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411569
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600787
(PADAAMPUKHURI)
|
2308003000NRG23140720220058531
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411593
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600788
(PADAAMPUKHURI)
|
2308003000NRG23140720220058534
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411594
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600789
(PADAAMPUKHURI)
|
2308003000NRG23140720220058535
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411595
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600790
(PADAAMPUKHURI)
|
2308003000NRG23140720220058538
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411596
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
320
|
Chumukedima
|
NL-08-003-020-020/3600791
(PADAAMPUKHURI)
|
2308003000NRG23140720220058539
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411597
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
321
|
Chumukedima
|
NL-08-003-020-020/3600792
(PADAAMPUKHURI)
|
2308003000NRG23140720220058542
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411598
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
322
|
Chumukedima
|
NL-08-003-020-020/3600793
(PADAAMPUKHURI)
|
2308003000NRG23140720220058543
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411599
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
323
|
Chumukedima
|
NL-08-003-020-020/3600794
(PADAAMPUKHURI)
|
2308003000NRG23140720220058546
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411600
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
324
|
Chumukedima
|
NL-08-003-020-020/3600795
(PADAAMPUKHURI)
|
2308003000NRG23140720220058547
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411601
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
325
|
Chumukedima
|
NL-08-003-020-020/3600796
(PADAAMPUKHURI)
|
2308003000NRG23140720220058550
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411602
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
326
|
Chumukedima
|
NL-08-003-020-020/3600797
(PADAAMPUKHURI)
|
2308003000NRG23140720220058551
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411603
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
327
|
Chumukedima
|
NL-08-003-020-020/3600798
(PADAAMPUKHURI)
|
2308003000NRG23140720220058554
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411604
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
328
|
Chumukedima
|
NL-08-003-020-020/3600799
(PADAAMPUKHURI)
|
2308003000NRG23140720220058555
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411605
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
329
|
Chumukedima
|
NL-08-003-020-020/3600800
(PADAAMPUKHURI)
|
2308003000NRG23140720220058558
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411606
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
330
|
Chumukedima
|
NL-08-003-020-020/3600801
(PADAAMPUKHURI)
|
2308003000NRG23140720220058559
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411607
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
331
|
Chumukedima
|
NL-08-003-020-020/3600802
(PADAAMPUKHURI)
|
2308003000NRG23140720220058562
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411608
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
332
|
Chumukedima
|
NL-08-003-020-020/3600803
(PADAAMPUKHURI)
|
2308003000NRG23140720220058563
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411609
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
333
|
Chumukedima
|
NL-08-003-020-020/3600804
(PADAAMPUKHURI)
|
2308003000NRG23140720220058566
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411610
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
334
|
Chumukedima
|
NL-08-003-020-020/3600805
(PADAAMPUKHURI)
|
2308003000NRG23140720220058567
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411611
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
335
|
Chumukedima
|
NL-08-003-020-020/3600806
(PADAAMPUKHURI)
|
2308003000NRG23140720220058570
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411612
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
336
|
Chumukedima
|
NL-08-003-020-020/3600807
(PADAAMPUKHURI)
|
2308003000NRG23140720220058571
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411613
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
337
|
Chumukedima
|
NL-08-003-020-020/3600808
(PADAAMPUKHURI)
|
2308003000NRG23140720220058574
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411614
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
338
|
Chumukedima
|
NL-08-003-020-020/3600809
(PADAAMPUKHURI)
|
2308003000NRG23140720220058575
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411615
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
339
|
Chumukedima
|
NL-08-003-020-020/3600810
(PADAAMPUKHURI)
|
2308003000NRG23140720220058578
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411639
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
340
|
Chumukedima
|
NL-08-003-020-020/3600811
(PADAAMPUKHURI)
|
2308003000NRG23140720220058579
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411640
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
341
|
Chumukedima
|
NL-08-003-020-020/3600812
(PADAAMPUKHURI)
|
2308003000NRG23140720220058582
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411641
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
342
|
Chumukedima
|
NL-08-003-020-020/3600813
(PADAAMPUKHURI)
|
2308003000NRG23140720220058583
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411642
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
343
|
Chumukedima
|
NL-08-003-020-020/3600814
(PADAAMPUKHURI)
|
2308003000NRG23140720220058586
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411643
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
344
|
Chumukedima
|
NL-08-003-020-020/3600815
(PADAAMPUKHURI)
|
2308003000NRG23140720220058587
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411644
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
345
|
Chumukedima
|
NL-08-003-020-020/3600816
(PADAAMPUKHURI)
|
2308003000NRG23140720220058590
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411645
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
346
|
Chumukedima
|
NL-08-003-020-020/3600817
(PADAAMPUKHURI)
|
2308003000NRG23140720220058591
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411646
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
347
|
Chumukedima
|
NL-08-003-020-020/3600818
(PADAAMPUKHURI)
|
2308003000NRG23140720220058594
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411647
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
348
|
Chumukedima
|
NL-08-003-020-020/3600819
(PADAAMPUKHURI)
|
2308003000NRG23140720220058595
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411648
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
349
|
Chumukedima
|
NL-08-003-020-020/3600820
(PADAAMPUKHURI)
|
2308003000NRG23140720220058598
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411649
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
350
|
Chumukedima
|
NL-08-003-020-020/3600821
(PADAAMPUKHURI)
|
2308003000NRG23140720220058599
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411650
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
351
|
Chumukedima
|
NL-08-003-020-020/3600822
(PADAAMPUKHURI)
|
2308003000NRG23140720220058602
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411651
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
352
|
Chumukedima
|
NL-08-003-020-020/3600823
(PADAAMPUKHURI)
|
2308003000NRG23140720220058603
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411652
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3600824
(PADAAMPUKHURI)
|
2308003000NRG23140720220058606
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411653
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3600825
(PADAAMPUKHURI)
|
2308003000NRG23140720220058607
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411654
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
355
|
Chumukedima
|
NL-08-003-020-020/3600826
(PADAAMPUKHURI)
|
2308003000NRG23140720220058610
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411655
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
356
|
Chumukedima
|
NL-08-003-020-020/3600827
(PADAAMPUKHURI)
|
2308003000NRG23140720220058611
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411656
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
357
|
Chumukedima
|
NL-08-003-020-020/3600828
(PADAAMPUKHURI)
|
2308003000NRG23140720220058614
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411657
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
358
|
Chumukedima
|
NL-08-003-020-020/3600829
(PADAAMPUKHURI)
|
2308003000NRG23140720220058615
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411658
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
359
|
Chumukedima
|
NL-08-003-020-020/3600830
(PADAAMPUKHURI)
|
2308003000NRG23140720220058618
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411659
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3600831
(PADAAMPUKHURI)
|
2308003000NRG23140720220058619
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411660
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3600832
(PADAAMPUKHURI)
|
2308003000NRG23140720220058622
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411661
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
362
|
Chumukedima
|
NL-08-003-020-020/3600833
(PADAAMPUKHURI)
|
2308003000NRG23140720220058623
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411685
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
363
|
Chumukedima
|
NL-08-003-020-020/3600834
(PADAAMPUKHURI)
|
2308003000NRG23140720220058626
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411686
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
364
|
Chumukedima
|
NL-08-003-020-020/3600835
(PADAAMPUKHURI)
|
2308003000NRG23140720220058627
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411687
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
365
|
Chumukedima
|
NL-08-003-020-020/3600836
(PADAAMPUKHURI)
|
2308003000NRG23140720220058630
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411688
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
366
|
Chumukedima
|
NL-08-003-020-020/3600837
(PADAAMPUKHURI)
|
2308003000NRG23140720220058631
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411689
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
367
|
Chumukedima
|
NL-08-003-020-020/3600838
(PADAAMPUKHURI)
|
2308003000NRG23140720220058634
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411690
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
368
|
Chumukedima
|
NL-08-003-020-020/3600839
(PADAAMPUKHURI)
|
2308003000NRG23140720220058635
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411691
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
369
|
Chumukedima
|
NL-08-003-020-020/3600840
(PADAAMPUKHURI)
|
2308003000NRG23140720220058638
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411692
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
370
|
Chumukedima
|
NL-08-003-020-020/3600841
(PADAAMPUKHURI)
|
2308003000NRG23140720220058639
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411693
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
371
|
Chumukedima
|
NL-08-003-020-020/3600842
(PADAAMPUKHURI)
|
2308003000NRG23140720220058642
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411694
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
372
|
Chumukedima
|
NL-08-003-020-020/3600843
(PADAAMPUKHURI)
|
2308003000NRG23140720220058643
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411695
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
373
|
Chumukedima
|
NL-08-003-020-020/3600844
(PADAAMPUKHURI)
|
2308003000NRG23140720220058646
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411696
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
374
|
Chumukedima
|
NL-08-003-020-020/3600845
(PADAAMPUKHURI)
|
2308003000NRG23140720220058647
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411697
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
375
|
Chumukedima
|
NL-08-003-020-020/3600846
(PADAAMPUKHURI)
|
2308003000NRG23140720220058650
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411698
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
376
|
Chumukedima
|
NL-08-003-020-020/3600850
(PADAAMPUKHURI)
|
2308003000NRG23140720220058658
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411699
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
377
|
Chumukedima
|
NL-08-003-020-020/3600851
(PADAAMPUKHURI)
|
2308003000NRG23140720220058659
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411700
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
378
|
Chumukedima
|
NL-08-003-020-020/3600852
(PADAAMPUKHURI)
|
2308003000NRG23140720220058662
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411701
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
379
|
Chumukedima
|
NL-08-003-020-020/3600853
(PADAAMPUKHURI)
|
2308003000NRG23140720220058663
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411702
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
380
|
Chumukedima
|
NL-08-003-020-020/3600854
(PADAAMPUKHURI)
|
2308003000NRG23140720220058666
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411703
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
381
|
Chumukedima
|
NL-08-003-020-020/3600855
(PADAAMPUKHURI)
|
2308003000NRG23140720220058667
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411704
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
382
|
Chumukedima
|
NL-08-003-020-020/3600856
(PADAAMPUKHURI)
|
2308003000NRG23140720220058670
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411705
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
383
|
Chumukedima
|
NL-08-003-020-020/3600857
(PADAAMPUKHURI)
|
2308003000NRG23140720220058671
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411706
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
384
|
Chumukedima
|
NL-08-003-020-020/3600858
(PADAAMPUKHURI)
|
2308003000NRG23140720220058674
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411707
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
385
|
Chumukedima
|
NL-08-003-020-020/3600859
(PADAAMPUKHURI)
|
2308003000NRG23140720220058675
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411731
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
386
|
Chumukedima
|
NL-08-003-020-020/3600860
(PADAAMPUKHURI)
|
2308003000NRG23140720220058678
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411732
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
387
|
Chumukedima
|
NL-08-003-020-020/3600861
(PADAAMPUKHURI)
|
2308003000NRG23140720220058679
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411733
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
388
|
Chumukedima
|
NL-08-003-020-020/3600862
(PADAAMPUKHURI)
|
2308003000NRG23140720220058682
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411734
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
389
|
Chumukedima
|
NL-08-003-020-020/3600863
(PADAAMPUKHURI)
|
2308003000NRG23140720220058683
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411735
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
390
|
Chumukedima
|
NL-08-003-020-020/3600864
(PADAAMPUKHURI)
|
2308003000NRG23140720220058686
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411736
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
391
|
Chumukedima
|
NL-08-003-020-020/3600865
(PADAAMPUKHURI)
|
2308003000NRG23140720220058687
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411737
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
392
|
Chumukedima
|
NL-08-003-020-020/3600866
(PADAAMPUKHURI)
|
2308003000NRG23140720220058690
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411738
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
393
|
Chumukedima
|
NL-08-003-020-020/3600867
(PADAAMPUKHURI)
|
2308003000NRG23140720220058691
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411739
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
394
|
Chumukedima
|
NL-08-003-020-020/3600868
(PADAAMPUKHURI)
|
2308003000NRG23140720220058694
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411740
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
395
|
Chumukedima
|
NL-08-003-020-020/3600869
(PADAAMPUKHURI)
|
2308003000NRG23140720220058695
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411741
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
396
|
Chumukedima
|
NL-08-003-020-020/3600870
(PADAAMPUKHURI)
|
2308003000NRG23140720220058698
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411742
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
397
|
Chumukedima
|
NL-08-003-020-020/3600871
(PADAAMPUKHURI)
|
2308003000NRG23140720220058699
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411743
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
398
|
Chumukedima
|
NL-08-003-020-020/3600872
(PADAAMPUKHURI)
|
2308003000NRG23140720220058702
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411744
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
399
|
Chumukedima
|
NL-08-003-020-020/3600873
(PADAAMPUKHURI)
|
2308003000NRG23140720220058703
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411745
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
400
|
Chumukedima
|
NL-08-003-020-020/3600874
(PADAAMPUKHURI)
|
2308003000NRG23140720220058706
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411746
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
401
|
Chumukedima
|
NL-08-003-020-020/3600875
(PADAAMPUKHURI)
|
2308003000NRG23140720220058707
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411747
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
402
|
Chumukedima
|
NL-08-003-020-020/3600876
(PADAAMPUKHURI)
|
2308003000NRG23140720220058710
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411748
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
403
|
Chumukedima
|
NL-08-003-020-020/3600877
(PADAAMPUKHURI)
|
2308003000NRG23140720220058711
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411749
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
404
|
Chumukedima
|
NL-08-003-020-020/3600878
(PADAAMPUKHURI)
|
2308003000NRG23140720220058714
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411750
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
405
|
Chumukedima
|
NL-08-003-020-020/3600879
(PADAAMPUKHURI)
|
2308003000NRG23140720220058715
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411754
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
406
|
Chumukedima
|
NL-08-003-020-020/3600880
(PADAAMPUKHURI)
|
2308003000NRG23140720220058718
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411755
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
407
|
Chumukedima
|
NL-08-003-020-020/3600882
(PADAAMPUKHURI)
|
2308003000NRG23140720220058722
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411756
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
408
|
Chumukedima
|
NL-08-003-020-020/3600883
(PADAAMPUKHURI)
|
2308003000NRG23140720220058723
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411757
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
409
|
Chumukedima
|
NL-08-003-020-020/3600884
(PADAAMPUKHURI)
|
2308003000NRG23140720220058726
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411758
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
410
|
Chumukedima
|
NL-08-003-020-020/3600885
(PADAAMPUKHURI)
|
2308003000NRG23140720220058727
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411759
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
411
|
Chumukedima
|
NL-08-003-020-020/3600887
(PADAAMPUKHURI)
|
2308003000NRG23140720220058731
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411760
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
412
|
Chumukedima
|
NL-08-003-020-020/3600888
(PADAAMPUKHURI)
|
2308003000NRG23140720220058734
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411761
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
413
|
Chumukedima
|
NL-08-003-020-020/3600889
(PADAAMPUKHURI)
|
2308003000NRG23140720220058735
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411762
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
414
|
Chumukedima
|
NL-08-003-020-020/3600890
(PADAAMPUKHURI)
|
2308003000NRG23140720220058738
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411763
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
415
|
Chumukedima
|
NL-08-003-020-020/3600891
(PADAAMPUKHURI)
|
2308003000NRG23140720220058739
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411764
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
416
|
Chumukedima
|
NL-08-003-020-020/3600892
(PADAAMPUKHURI)
|
2308003000NRG23140720220058742
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411765
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
417
|
Chumukedima
|
NL-08-003-020-020/3600893
(PADAAMPUKHURI)
|
2308003000NRG23140720220058743
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411766
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
418
|
Chumukedima
|
NL-08-003-020-020/3600894
(PADAAMPUKHURI)
|
2308003000NRG23140720220058746
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411767
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
419
|
Chumukedima
|
NL-08-003-020-020/3600895
(PADAAMPUKHURI)
|
2308003000NRG23140720220058747
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411768
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
420
|
Chumukedima
|
NL-08-003-020-020/3600896
(PADAAMPUKHURI)
|
2308003000NRG23140720220058750
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411769
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
421
|
Chumukedima
|
NL-08-003-020-020/3600897
(PADAAMPUKHURI)
|
2308003000NRG23140720220058751
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411770
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
422
|
Chumukedima
|
NL-08-003-020-020/3600898
(PADAAMPUKHURI)
|
2308003000NRG23140720220058754
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411771
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
423
|
Chumukedima
|
NL-08-003-020-020/3600899
(PADAAMPUKHURI)
|
2308003000NRG23140720220058755
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411772
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
424
|
Chumukedima
|
NL-08-003-020-020/3600900
(PADAAMPUKHURI)
|
2308003000NRG23140720220058758
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411773
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
425
|
Chumukedima
|
NL-08-003-020-020/3600901
(PADAAMPUKHURI)
|
2308003000NRG23140720220058759
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411774
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
426
|
Chumukedima
|
NL-08-003-020-020/3600902
(PADAAMPUKHURI)
|
2308003000NRG23140720220058762
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411775
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
427
|
Chumukedima
|
NL-08-003-020-020/3600903
(PADAAMPUKHURI)
|
2308003000NRG23140720220058763
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411776
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
428
|
Chumukedima
|
NL-08-003-020-020/3600904
(PADAAMPUKHURI)
|
2308003000NRG23140720220058766
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411800
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
429
|
Chumukedima
|
NL-08-003-020-020/3600905
(PADAAMPUKHURI)
|
2308003000NRG23140720220058767
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411801
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
430
|
Chumukedima
|
NL-08-003-020-020/3600906
(PADAAMPUKHURI)
|
2308003000NRG23140720220058770
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411802
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
431
|
Chumukedima
|
NL-08-003-020-020/3600907
(PADAAMPUKHURI)
|
2308003000NRG23140720220058771
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411803
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
432
|
Chumukedima
|
NL-08-003-020-020/3600908
(PADAAMPUKHURI)
|
2308003000NRG23140720220058774
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411751
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
433
|
Chumukedima
|
NL-08-003-020-020/3600909
(PADAAMPUKHURI)
|
2308003000NRG23140720220058775
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411752
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
434
|
Chumukedima
|
NL-08-003-020-020/3600910
(PADAAMPUKHURI)
|
2308003000NRG23140720220058778
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411753
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
435
|
Chumukedima
|
NL-08-003-020-020/3600911
(PADAAMPUKHURI)
|
2308003000NRG23140720220058779
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411777
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
436
|
Chumukedima
|
NL-08-003-020-020/3600912
(PADAAMPUKHURI)
|
2308003000NRG23140720220058782
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411778
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
437
|
Chumukedima
|
NL-08-003-020-020/3600913
(PADAAMPUKHURI)
|
2308003000NRG23140720220058783
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411779
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
438
|
Chumukedima
|
NL-08-003-020-020/3600914
(PADAAMPUKHURI)
|
2308003000NRG23140720220058786
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411780
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
439
|
Chumukedima
|
NL-08-003-020-020/3600915
(PADAAMPUKHURI)
|
2308003000NRG23140720220058787
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411781
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
440
|
Chumukedima
|
NL-08-003-020-020/3600916
(PADAAMPUKHURI)
|
2308003000NRG23140720220058790
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411782
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
441
|
Chumukedima
|
NL-08-003-020-020/3600917
(PADAAMPUKHURI)
|
2308003000NRG23140720220058791
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411783
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
442
|
Chumukedima
|
NL-08-003-020-020/3600918
(PADAAMPUKHURI)
|
2308003000NRG23140720220058794
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411784
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
443
|
Chumukedima
|
NL-08-003-020-020/3600919
(PADAAMPUKHURI)
|
2308003000NRG23140720220058795
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411785
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
444
|
Chumukedima
|
NL-08-003-020-020/3600920
(PADAAMPUKHURI)
|
2308003000NRG23140720220058798
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411786
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
445
|
Chumukedima
|
NL-08-003-020-020/3600921
(PADAAMPUKHURI)
|
2308003000NRG23140720220058799
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411787
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
446
|
Chumukedima
|
NL-08-003-020-020/3600922
(PADAAMPUKHURI)
|
2308003000NRG23140720220058802
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411788
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
447
|
Chumukedima
|
NL-08-003-020-020/3600923
(PADAAMPUKHURI)
|
2308003000NRG23140720220058803
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411789
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
448
|
Chumukedima
|
NL-08-003-020-020/3600924
(PADAAMPUKHURI)
|
2308003000NRG23140720220058806
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411790
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
449
|
Chumukedima
|
NL-08-003-020-020/3600925
(PADAAMPUKHURI)
|
2308003000NRG23140720220058807
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411791
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
450
|
Chumukedima
|
NL-08-003-020-020/3600926
(PADAAMPUKHURI)
|
2308003000NRG23140720220058810
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411792
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
451
|
Chumukedima
|
NL-08-003-020-020/3600927
(PADAAMPUKHURI)
|
2308003000NRG23140720220058811
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411793
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
452
|
Chumukedima
|
NL-08-003-020-020/3600928
(PADAAMPUKHURI)
|
2308003000NRG23140720220058814
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411794
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
453
|
Chumukedima
|
NL-08-003-020-020/3600929
(PADAAMPUKHURI)
|
2308003000NRG23140720220058815
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411795
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
454
|
Chumukedima
|
NL-08-003-020-020/3600930
(PADAAMPUKHURI)
|
2308003000NRG23140720220058818
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411796
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
455
|
Chumukedima
|
NL-08-003-020-020/3600931
(PADAAMPUKHURI)
|
2308003000NRG23140720220058819
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411797
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
456
|
Chumukedima
|
NL-08-003-020-020/3600932
(PADAAMPUKHURI)
|
2308003000NRG23140720220058822
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411798
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
457
|
Chumukedima
|
NL-08-003-020-020/3600933
(PADAAMPUKHURI)
|
2308003000NRG23140720220058823
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411799
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
458
|
Chumukedima
|
NL-08-003-020-020/3600934
(PADAAMPUKHURI)
|
2308003000NRG23140720220058826
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411823
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
459
|
Chumukedima
|
NL-08-003-020-020/3600935
(PADAAMPUKHURI)
|
2308003000NRG23140720220058828
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411824
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
460
|
Chumukedima
|
NL-08-003-020-020/3600936
(PADAAMPUKHURI)
|
2308003000NRG23140720220058830
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411825
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
461
|
Chumukedima
|
NL-08-003-020-020/3600937
(PADAAMPUKHURI)
|
2308003000NRG23140720220058832
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411826
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
462
|
Chumukedima
|
NL-08-003-020-020/3600938
(PADAAMPUKHURI)
|
2308003000NRG23140720220058834
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411827
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
463
|
Chumukedima
|
NL-08-003-020-020/3600939
(PADAAMPUKHURI)
|
2308003000NRG23140720220058836
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411828
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
464
|
Chumukedima
|
NL-08-003-020-020/3600940
(PADAAMPUKHURI)
|
2308003000NRG23140720220058838
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411829
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
465
|
Chumukedima
|
NL-08-003-020-020/3600941
(PADAAMPUKHURI)
|
2308003000NRG23140720220058840
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411830
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
466
|
Chumukedima
|
NL-08-003-020-020/3600942
(PADAAMPUKHURI)
|
2308003000NRG23140720220058842
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411831
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
467
|
Chumukedima
|
NL-08-003-020-020/3600943
(PADAAMPUKHURI)
|
2308003000NRG23140720220058844
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411832
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
468
|
Chumukedima
|
NL-08-003-020-020/3600944
(PADAAMPUKHURI)
|
2308003000NRG23140720220058846
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411833
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
469
|
Chumukedima
|
NL-08-003-020-020/3600945
(PADAAMPUKHURI)
|
2308003000NRG23140720220058848
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411834
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
470
|
Chumukedima
|
NL-08-003-020-020/3600946
(PADAAMPUKHURI)
|
2308003000NRG23140720220058850
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411835
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
471
|
Chumukedima
|
NL-08-003-020-020/3600947
(PADAAMPUKHURI)
|
2308003000NRG23140720220058852
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411836
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
472
|
Chumukedima
|
NL-08-003-020-020/3600948
(PADAAMPUKHURI)
|
2308003000NRG23140720220058854
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411837
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
473
|
Chumukedima
|
NL-08-003-020-020/3600950
(PADAAMPUKHURI)
|
2308003000NRG23140720220058858
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411838
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
474
|
Chumukedima
|
NL-08-003-020-020/3600951
(PADAAMPUKHURI)
|
2308003000NRG23140720220058860
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411839
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
475
|
Chumukedima
|
NL-08-003-020-020/3600952
(PADAAMPUKHURI)
|
2308003000NRG23140720220058862
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411840
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
476
|
Chumukedima
|
NL-08-003-020-020/3600953
(PADAAMPUKHURI)
|
2308003000NRG23140720220058864
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411841
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
477
|
Chumukedima
|
NL-08-003-020-020/3600954
(PADAAMPUKHURI)
|
2308003000NRG23140720220058866
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411842
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
478
|
Chumukedima
|
NL-08-003-020-020/3600955
(PADAAMPUKHURI)
|
2308003000NRG23140720220058868
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411843
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
479
|
Chumukedima
|
NL-08-003-020-020/3600956
(PADAAMPUKHURI)
|
2308003000NRG23140720220058870
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411844
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
480
|
Chumukedima
|
NL-08-003-020-020/3600957
(PADAAMPUKHURI)
|
2308003000NRG23140720220058872
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411845
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
481
|
Chumukedima
|
NL-08-003-020-020/3600958
(PADAAMPUKHURI)
|
2308003000NRG23140720220058874
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411869
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
482
|
Chumukedima
|
NL-08-003-020-020/3600959
(PADAAMPUKHURI)
|
2308003000NRG23140720220058876
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411870
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
483
|
Chumukedima
|
NL-08-003-020-020/3600960
(PADAAMPUKHURI)
|
2308003000NRG23140720220058878
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411871
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
484
|
Chumukedima
|
NL-08-003-020-020/3600961
(PADAAMPUKHURI)
|
2308003000NRG23140720220058880
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411872
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
485
|
Chumukedima
|
NL-08-003-020-020/3600962
(PADAAMPUKHURI)
|
2308003000NRG23140720220058882
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411873
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
486
|
Chumukedima
|
NL-08-003-020-020/3600963
(PADAAMPUKHURI)
|
2308003000NRG23140720220058884
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411874
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
487
|
Chumukedima
|
NL-08-003-020-020/3600964
(PADAAMPUKHURI)
|
2308003000NRG23140720220058886
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411875
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
488
|
Chumukedima
|
NL-08-003-020-020/3600965
(PADAAMPUKHURI)
|
2308003000NRG23140720220058888
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411876
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
489
|
Chumukedima
|
NL-08-003-020-020/3600966
(PADAAMPUKHURI)
|
2308003000NRG23140720220058890
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411877
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
490
|
Chumukedima
|
NL-08-003-020-020/3600967
(PADAAMPUKHURI)
|
2308003000NRG23140720220058892
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411878
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
491
|
Chumukedima
|
NL-08-003-020-020/3600968
(PADAAMPUKHURI)
|
2308003000NRG23140720220058894
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411879
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
492
|
Chumukedima
|
NL-08-003-020-020/3600970
(PADAAMPUKHURI)
|
2308003000NRG23140720220058898
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411880
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
493
|
Chumukedima
|
NL-08-003-020-020/3600971
(PADAAMPUKHURI)
|
2308003000NRG23140720220058900
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411881
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
494
|
Chumukedima
|
NL-08-003-020-020/3600972
(PADAAMPUKHURI)
|
2308003000NRG23140720220058902
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411882
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
495
|
Chumukedima
|
NL-08-003-020-020/3600973
(PADAAMPUKHURI)
|
2308003000NRG23140720220058904
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411883
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
496
|
Chumukedima
|
NL-08-003-020-020/3600974
(PADAAMPUKHURI)
|
2308003000NRG23140720220058906
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411884
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
497
|
Chumukedima
|
NL-08-003-020-020/3600975
(PADAAMPUKHURI)
|
2308003000NRG23140720220058908
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411885
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
498
|
Chumukedima
|
NL-08-003-020-020/3600976
(PADAAMPUKHURI)
|
2308003000NRG23140720220058910
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411886
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
499
|
Chumukedima
|
NL-08-003-020-020/3600977
(PADAAMPUKHURI)
|
2308003000NRG23140720220058912
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411887
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
500
|
Chumukedima
|
NL-08-003-020-020/3600978
(PADAAMPUKHURI)
|
2308003000NRG23140720220058914
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411888
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
501
|
Chumukedima
|
NL-08-003-020-020/3600979
(PADAAMPUKHURI)
|
2308003000NRG23140720220058916
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411889
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
502
|
Chumukedima
|
NL-08-003-020-020/3600980
(PADAAMPUKHURI)
|
2308003000NRG23140720220058918
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411890
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
503
|
Chumukedima
|
NL-08-003-020-020/3600982
(PADAAMPUKHURI)
|
2308003000NRG23140720220058922
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411891
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
504
|
Chumukedima
|
NL-08-003-020-020/3600983
(PADAAMPUKHURI)
|
2308003000NRG23140720220058924
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411915
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
505
|
Chumukedima
|
NL-08-003-020-020/3600984
(PADAAMPUKHURI)
|
2308003000NRG23140720220058926
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411916
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
506
|
Chumukedima
|
NL-08-003-020-020/3600985
(PADAAMPUKHURI)
|
2308003000NRG23140720220058928
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411917
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
507
|
Chumukedima
|
NL-08-003-020-020/3600986
(PADAAMPUKHURI)
|
2308003000NRG23140720220058930
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411918
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
508
|
Chumukedima
|
NL-08-003-020-020/3600987
(PADAAMPUKHURI)
|
2308003000NRG23140720220058932
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411919
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
509
|
Chumukedima
|
NL-08-003-020-020/3600988
(PADAAMPUKHURI)
|
2308003000NRG23140720220058934
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411920
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
510
|
Chumukedima
|
NL-08-003-020-020/3600989
(PADAAMPUKHURI)
|
2308003000NRG23140720220058936
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411921
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
511
|
Chumukedima
|
NL-08-003-020-020/3600990
(PADAAMPUKHURI)
|
2308003000NRG23140720220058938
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411922
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
512
|
Chumukedima
|
NL-08-003-020-020/3600991
(PADAAMPUKHURI)
|
2308003000NRG23140720220058940
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411923
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
513
|
Chumukedima
|
NL-08-003-020-020/3600992
(PADAAMPUKHURI)
|
2308003000NRG23140720220058942
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411924
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
514
|
Chumukedima
|
NL-08-003-020-020/3600993
(PADAAMPUKHURI)
|
2308003000NRG23140720220058944
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411925
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
515
|
Chumukedima
|
NL-08-003-020-020/3600994
(PADAAMPUKHURI)
|
2308003000NRG23140720220058946
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411926
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
516
|
Chumukedima
|
NL-08-003-020-020/3600995
(PADAAMPUKHURI)
|
2308003000NRG23140720220058948
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411927
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
517
|
Chumukedima
|
NL-08-003-020-020/3600996
(PADAAMPUKHURI)
|
2308003000NRG23140720220058950
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411928
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
518
|
Chumukedima
|
NL-08-003-020-020/3600997
(PADAAMPUKHURI)
|
2308003000NRG23140720220058952
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411929
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
519
|
Chumukedima
|
NL-08-003-020-020/3600998
(PADAAMPUKHURI)
|
2308003000NRG23140720220058954
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411930
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
520
|
Chumukedima
|
NL-08-003-020-020/3600999
(PADAAMPUKHURI)
|
2308003000NRG23140720220058956
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411931
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
521
|
Chumukedima
|
NL-08-003-020-020/3601000
(PADAAMPUKHURI)
|
2308003000NRG23140720220058958
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411932
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
522
|
Chumukedima
|
NL-08-003-020-020/3601001
(PADAAMPUKHURI)
|
2308003000NRG23140720220058960
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411933
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
523
|
Chumukedima
|
NL-08-003-020-020/3601002
(PADAAMPUKHURI)
|
2308003000NRG23140720220058962
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411934
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
524
|
Chumukedima
|
NL-08-003-020-020/3601003
(PADAAMPUKHURI)
|
2308003000NRG23140720220058964
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411935
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
525
|
Chumukedima
|
NL-08-003-020-020/3601004
(PADAAMPUKHURI)
|
2308003000NRG23140720220058966
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411936
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
526
|
Chumukedima
|
NL-08-003-020-020/3601005
(PADAAMPUKHURI)
|
2308003000NRG23140720220058968
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411937
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
527
|
Chumukedima
|
NL-08-003-020-020/3601006
(PADAAMPUKHURI)
|
2308003000NRG23140720220058970
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411961
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
528
|
Chumukedima
|
NL-08-003-020-020/3601007
(PADAAMPUKHURI)
|
2308003000NRG23140720220058972
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411962
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
529
|
Chumukedima
|
NL-08-003-020-020/3601008
(PADAAMPUKHURI)
|
2308003000NRG23140720220058974
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411963
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
530
|
Chumukedima
|
NL-08-003-020-020/3601009
(PADAAMPUKHURI)
|
2308003000NRG23140720220058976
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411964
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
531
|
Chumukedima
|
NL-08-003-020-020/3601010
(PADAAMPUKHURI)
|
2308003000NRG23140720220058978
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411965
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
532
|
Chumukedima
|
NL-08-003-020-020/3601011
(PADAAMPUKHURI)
|
2308003000NRG23140720220058980
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411966
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
533
|
Chumukedima
|
NL-08-003-020-020/3601012
(PADAAMPUKHURI)
|
2308003000NRG23140720220058982
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411967
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
534
|
Chumukedima
|
NL-08-003-020-020/3601013
(PADAAMPUKHURI)
|
2308003000NRG23140720220058984
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411968
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
535
|
Chumukedima
|
NL-08-003-020-020/3601015
(PADAAMPUKHURI)
|
2308003000NRG23140720220058988
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411969
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
536
|
Chumukedima
|
NL-08-003-020-020/3601016
(PADAAMPUKHURI)
|
2308003000NRG23140720220058990
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411970
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
537
|
Chumukedima
|
NL-08-003-020-020/3601017
(PADAAMPUKHURI)
|
2308003000NRG23140720220058992
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411971
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
538
|
Chumukedima
|
NL-08-003-020-020/3601018
(PADAAMPUKHURI)
|
2308003000NRG23140720220058994
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411972
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
539
|
Chumukedima
|
NL-08-003-020-020/3601019
(PADAAMPUKHURI)
|
2308003000NRG23140720220058996
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411973
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
540
|
Chumukedima
|
NL-08-003-020-020/3601020
(PADAAMPUKHURI)
|
2308003000NRG23140720220058998
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411974
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
541
|
Chumukedima
|
NL-08-003-020-020/3601021
(PADAAMPUKHURI)
|
2308003000NRG23140720220059000
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411975
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
542
|
Chumukedima
|
NL-08-003-020-020/3601022
(PADAAMPUKHURI)
|
2308003000NRG23140720220059002
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411976
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
543
|
Chumukedima
|
NL-08-003-020-020/3601023
(PADAAMPUKHURI)
|
2308003000NRG23140720220059004
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411977
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
544
|
Chumukedima
|
NL-08-003-020-020/3601024
(PADAAMPUKHURI)
|
2308003000NRG23140720220059006
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411978
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
545
|
Chumukedima
|
NL-08-003-020-020/3601025
(PADAAMPUKHURI)
|
2308003000NRG23140720220059008
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411979
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
546
|
Chumukedima
|
NL-08-003-020-020/3601026
(PADAAMPUKHURI)
|
2308003000NRG23140720220059010
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411980
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
547
|
Chumukedima
|
NL-08-003-020-020/3601027
(PADAAMPUKHURI)
|
2308003000NRG23140720220059012
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411981
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
548
|
Chumukedima
|
NL-08-003-020-020/3601028
(PADAAMPUKHURI)
|
2308003000NRG23140720220059014
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411982
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
549
|
Chumukedima
|
NL-08-003-020-020/3601029
(PADAAMPUKHURI)
|
2308003000NRG23140720220059016
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411983
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
550
|
Chumukedima
|
NL-08-003-020-020/3601030
(PADAAMPUKHURI)
|
2308003000NRG23140720220059018
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411285
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
551
|
Chumukedima
|
NL-08-003-020-020/3601031
(PADAAMPUKHURI)
|
2308003000NRG23140720220059020
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411286
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
552
|
Chumukedima
|
NL-08-003-020-020/3601032
(PADAAMPUKHURI)
|
2308003000NRG23140720220059022
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411287
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
553
|
Chumukedima
|
NL-08-003-020-020/3601033
(PADAAMPUKHURI)
|
2308003000NRG23140720220059024
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411288
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
554
|
Chumukedima
|
NL-08-003-020-020/3601034
(PADAAMPUKHURI)
|
2308003000NRG23140720220059026
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411289
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
555
|
Chumukedima
|
NL-08-003-020-020/3601035
(PADAAMPUKHURI)
|
2308003000NRG23140720220059028
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411290
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
556
|
Chumukedima
|
NL-08-003-020-020/3601036
(PADAAMPUKHURI)
|
2308003000NRG23140720220059030
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411291
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
557
|
Chumukedima
|
NL-08-003-020-020/3601037
(PADAAMPUKHURI)
|
2308003000NRG23140720220059032
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411292
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
558
|
Chumukedima
|
NL-08-003-020-020/3601038
(PADAAMPUKHURI)
|
2308003000NRG23140720220059034
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411293
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
559
|
Chumukedima
|
NL-08-003-020-020/3601039
(PADAAMPUKHURI)
|
2308003000NRG23140720220059036
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411294
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
560
|
Chumukedima
|
NL-08-003-020-020/3601040
(PADAAMPUKHURI)
|
2308003000NRG23140720220059038
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411295
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
561
|
Chumukedima
|
NL-08-003-020-020/3601041
(PADAAMPUKHURI)
|
2308003000NRG23140720220059040
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411296
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
562
|
Chumukedima
|
NL-08-003-020-020/3601042
(PADAAMPUKHURI)
|
2308003000NRG23140720220059042
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411297
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
563
|
Chumukedima
|
NL-08-003-020-020/3601043
(PADAAMPUKHURI)
|
2308003000NRG23140720220059044
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411298
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
564
|
Chumukedima
|
NL-08-003-020-020/3601044
(PADAAMPUKHURI)
|
2308003000NRG23140720220059046
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411299
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
565
|
Chumukedima
|
NL-08-003-020-020/3601045
(PADAAMPUKHURI)
|
2308003000NRG23140720220059048
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411300
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
566
|
Chumukedima
|
NL-08-003-020-020/3601046
(PADAAMPUKHURI)
|
2308003000NRG23140720220059050
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411301
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
567
|
Chumukedima
|
NL-08-003-020-020/3601047
(PADAAMPUKHURI)
|
2308003000NRG23140720220059052
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411302
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
568
|
Chumukedima
|
NL-08-003-020-020/3601048
(PADAAMPUKHURI)
|
2308003000NRG23140720220059054
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411303
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
569
|
Chumukedima
|
NL-08-003-020-020/3601049
(PADAAMPUKHURI)
|
2308003000NRG23140720220059056
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411304
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
570
|
Chumukedima
|
NL-08-003-020-020/3601050
(PADAAMPUKHURI)
|
2308003000NRG23140720220059058
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411305
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
571
|
Chumukedima
|
NL-08-003-020-020/3601051
(PADAAMPUKHURI)
|
2308003000NRG23140720220059060
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411306
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
572
|
Chumukedima
|
NL-08-003-020-020/3601052
(PADAAMPUKHURI)
|
2308003000NRG23140720220059062
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411307
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
573
|
Chumukedima
|
NL-08-003-020-020/3601053
(PADAAMPUKHURI)
|
2308003000NRG23140720220059064
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411331
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
574
|
Chumukedima
|
NL-08-003-020-020/3601054
(PADAAMPUKHURI)
|
2308003000NRG23140720220059066
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411332
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
575
|
Chumukedima
|
NL-08-003-020-020/3601055
(PADAAMPUKHURI)
|
2308003000NRG23140720220059068
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411333
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
576
|
Chumukedima
|
NL-08-003-020-020/3601056
(PADAAMPUKHURI)
|
2308003000NRG23140720220059070
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411334
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
577
|
Chumukedima
|
NL-08-003-020-020/3601057
(PADAAMPUKHURI)
|
2308003000NRG23140720220059072
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411335
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
578
|
Chumukedima
|
NL-08-003-020-020/3601058
(PADAAMPUKHURI)
|
2308003000NRG23140720220059074
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411336
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
579
|
Chumukedima
|
NL-08-003-020-020/3601059
(PADAAMPUKHURI)
|
2308003000NRG23140720220059076
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411337
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
580
|
Chumukedima
|
NL-08-003-020-020/3601060
(PADAAMPUKHURI)
|
2308003000NRG23140720220059078
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411338
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
581
|
Chumukedima
|
NL-08-003-020-020/3601061
(PADAAMPUKHURI)
|
2308003000NRG23140720220059080
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411339
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
582
|
Chumukedima
|
NL-08-003-020-020/3601062
(PADAAMPUKHURI)
|
2308003000NRG23140720220059082
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411340
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
583
|
Chumukedima
|
NL-08-003-020-020/3601063
(PADAAMPUKHURI)
|
2308003000NRG23140720220059084
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411341
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
584
|
Chumukedima
|
NL-08-003-020-020/3601064
(PADAAMPUKHURI)
|
2308003000NRG23140720220059086
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411342
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
585
|
Chumukedima
|
NL-08-003-020-020/3601065
(PADAAMPUKHURI)
|
2308003000NRG23140720220059088
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411343
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
586
|
Chumukedima
|
NL-08-003-020-020/3601066
(PADAAMPUKHURI)
|
2308003000NRG23140720220059090
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411344
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
587
|
Chumukedima
|
NL-08-003-020-020/3601067
(PADAAMPUKHURI)
|
2308003000NRG23140720220059092
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411345
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
588
|
Chumukedima
|
NL-08-003-020-020/3601068
(PADAAMPUKHURI)
|
2308003000NRG23140720220059094
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411346
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
589
|
Chumukedima
|
NL-08-003-020-020/3601069
(PADAAMPUKHURI)
|
2308003000NRG23140720220059096
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411347
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
590
|
Chumukedima
|
NL-08-003-020-020/3601070
(PADAAMPUKHURI)
|
2308003000NRG23140720220059098
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411348
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
591
|
Chumukedima
|
NL-08-003-020-020/3601071
(PADAAMPUKHURI)
|
2308003000NRG23140720220059100
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411349
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
592
|
Chumukedima
|
NL-08-003-020-020/3601072
(PADAAMPUKHURI)
|
2308003000NRG23140720220059102
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411350
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
593
|
Chumukedima
|
NL-08-003-020-020/3601073
(PADAAMPUKHURI)
|
2308003000NRG23140720220059104
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411351
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
594
|
Chumukedima
|
NL-08-003-020-020/3601074
(PADAAMPUKHURI)
|
2308003000NRG23140720220059106
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411352
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
595
|
Chumukedima
|
NL-08-003-020-020/3601075
(PADAAMPUKHURI)
|
2308003000NRG23140720220059108
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411353
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
596
|
Chumukedima
|
NL-08-003-020-020/3601076
(PADAAMPUKHURI)
|
2308003000NRG23140720220059110
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411377
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
597
|
Chumukedima
|
NL-08-003-020-020/3601077
(PADAAMPUKHURI)
|
2308003000NRG23140720220059112
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411378
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
598
|
Chumukedima
|
NL-08-003-020-020/3601078
(PADAAMPUKHURI)
|
2308003000NRG23140720220059114
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411379
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
599
|
Chumukedima
|
NL-08-003-020-020/3601079
(PADAAMPUKHURI)
|
2308003000NRG23140720220059116
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411380
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
600
|
Chumukedima
|
NL-08-003-020-020/3601080
(PADAAMPUKHURI)
|
2308003000NRG23140720220059118
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411381
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
601
|
Chumukedima
|
NL-08-003-020-020/3601081
(PADAAMPUKHURI)
|
2308003000NRG23140720220059120
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411382
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
602
|
Chumukedima
|
NL-08-003-020-020/3601082
(PADAAMPUKHURI)
|
2308003000NRG23140720220059122
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411383
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
603
|
Chumukedima
|
NL-08-003-020-020/3601083
(PADAAMPUKHURI)
|
2308003000NRG23140720220059124
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411384
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
604
|
Chumukedima
|
NL-08-003-020-020/3601084
(PADAAMPUKHURI)
|
2308003000NRG23140720220059126
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411385
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
605
|
Chumukedima
|
NL-08-003-020-020/3601085
(PADAAMPUKHURI)
|
2308003000NRG23140720220059128
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411386
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
606
|
Chumukedima
|
NL-08-003-020-020/3601086
(PADAAMPUKHURI)
|
2308003000NRG23140720220059130
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411387
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
607
|
Chumukedima
|
NL-08-003-020-020/3601087
(PADAAMPUKHURI)
|
2308003000NRG23140720220059132
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411388
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
608
|
Chumukedima
|
NL-08-003-020-020/3601088
(PADAAMPUKHURI)
|
2308003000NRG23140720220059134
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411389
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
609
|
Chumukedima
|
NL-08-003-020-020/3601089
(PADAAMPUKHURI)
|
2308003000NRG23140720220059136
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411390
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
610
|
Chumukedima
|
NL-08-003-020-020/3601090
(PADAAMPUKHURI)
|
2308003000NRG23140720220059138
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411391
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
611
|
Chumukedima
|
NL-08-003-020-020/3601091
(PADAAMPUKHURI)
|
2308003000NRG23140720220059140
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411392
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
612
|
Chumukedima
|
NL-08-003-020-020/3601092
(PADAAMPUKHURI)
|
2308003000NRG23140720220059142
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411393
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
613
|
Chumukedima
|
NL-08-003-020-020/3601093
(PADAAMPUKHURI)
|
2308003000NRG23140720220059144
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411394
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
614
|
Chumukedima
|
NL-08-003-020-020/3601094
(PADAAMPUKHURI)
|
2308003000NRG23140720220059146
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411395
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
615
|
Chumukedima
|
NL-08-003-020-020/3601095
(PADAAMPUKHURI)
|
2308003000NRG23140720220059148
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411396
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
616
|
Chumukedima
|
NL-08-003-020-020/3601096
(PADAAMPUKHURI)
|
2308003000NRG23140720220059150
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411397
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
617
|
Chumukedima
|
NL-08-003-020-020/3601097
(PADAAMPUKHURI)
|
2308003000NRG23140720220059152
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411398
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
618
|
Chumukedima
|
NL-08-003-020-020/3601098
(PADAAMPUKHURI)
|
2308003000NRG23140720220059154
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411399
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
619
|
Chumukedima
|
NL-08-003-020-020/3601099
(PADAAMPUKHURI)
|
2308003000NRG23140720220059156
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411423
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
620
|
Chumukedima
|
NL-08-003-020-020/3601100
(PADAAMPUKHURI)
|
2308003000NRG23140720220059158
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411424
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
621
|
Chumukedima
|
NL-08-003-020-020/3601101
(PADAAMPUKHURI)
|
2308003000NRG23140720220059160
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411425
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
622
|
Chumukedima
|
NL-08-003-020-020/3601102
(PADAAMPUKHURI)
|
2308003000NRG23140720220059162
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411426
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
623
|
Chumukedima
|
NL-08-003-020-020/3601103
(PADAAMPUKHURI)
|
2308003000NRG23140720220059164
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411427
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
624
|
Chumukedima
|
NL-08-003-020-020/3601104
(PADAAMPUKHURI)
|
2308003000NRG23140720220059166
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411428
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
625
|
Chumukedima
|
NL-08-003-020-020/3601105
(PADAAMPUKHURI)
|
2308003000NRG23140720220059168
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411429
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
626
|
Chumukedima
|
NL-08-003-020-020/3601106
(PADAAMPUKHURI)
|
2308003000NRG23140720220059170
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411430
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
627
|
Chumukedima
|
NL-08-003-020-020/3601107
(PADAAMPUKHURI)
|
2308003000NRG23140720220059172
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411431
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
628
|
Chumukedima
|
NL-08-003-020-020/3601108
(PADAAMPUKHURI)
|
2308003000NRG23140720220059174
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411432
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
629
|
Chumukedima
|
NL-08-003-020-020/3601109
(PADAAMPUKHURI)
|
2308003000NRG23140720220059176
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411996
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
630
|
Chumukedima
|
NL-08-003-020-020/3601110
(PADAAMPUKHURI)
|
2308003000NRG23140720220059178
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411997
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
631
|
Chumukedima
|
NL-08-003-020-020/3601111
(PADAAMPUKHURI)
|
2308003000NRG23140720220059180
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411998
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
632
|
Chumukedima
|
NL-08-003-020-020/3601112
(PADAAMPUKHURI)
|
2308003000NRG23140720220059182
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411999
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
633
|
Chumukedima
|
NL-08-003-020-020/3601113
(PADAAMPUKHURI)
|
2308003000NRG23140720220059184
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866412000
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
634
|
Chumukedima
|
NL-08-003-020-020/3601114
(PADAAMPUKHURI)
|
2308003000NRG23140720220059186
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866412001
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
635
|
Chumukedima
|
NL-08-003-020-020/3601115
(PADAAMPUKHURI)
|
2308003000NRG23140720220059188
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866412002
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
636
|
Chumukedima
|
NL-08-003-020-020/3601116
(PADAAMPUKHURI)
|
2308003000NRG23140720220059190
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866412003
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
637
|
Chumukedima
|
NL-08-003-020-020/3601117
(PADAAMPUKHURI)
|
2308003000NRG23140720220059192
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866412004
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
638
|
Chumukedima
|
NL-08-003-020-020/3601118
(PADAAMPUKHURI)
|
2308003000NRG23140720220059194
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866412005
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
639
|
Chumukedima
|
NL-08-003-020-020/3601119
(PADAAMPUKHURI)
|
2308003000NRG23140720220059196
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866412006
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
640
|
Chumukedima
|
NL-08-003-020-020/3601120
(PADAAMPUKHURI)
|
2308003000NRG23140720220059198
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411308
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
641
|
Chumukedima
|
NL-08-003-020-020/3601121
(PADAAMPUKHURI)
|
2308003000NRG23140720220059200
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411309
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
642
|
Chumukedima
|
NL-08-003-020-020/3601122
(PADAAMPUKHURI)
|
2308003000NRG23140720220059202
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411310
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
643
|
Chumukedima
|
NL-08-003-020-020/3601123
(PADAAMPUKHURI)
|
2308003000NRG23140720220059204
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411311
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
644
|
Chumukedima
|
NL-08-003-020-020/3601124
(PADAAMPUKHURI)
|
2308003000NRG23140720220059206
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411312
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
645
|
Chumukedima
|
NL-08-003-020-020/3601125
(PADAAMPUKHURI)
|
2308003000NRG23140720220059208
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411313
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
646
|
Chumukedima
|
NL-08-003-020-020/3601126
(PADAAMPUKHURI)
|
2308003000NRG23140720220059210
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411314
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
647
|
Chumukedima
|
NL-08-003-020-020/3601127
(PADAAMPUKHURI)
|
2308003000NRG23140720220059212
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411315
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
648
|
Chumukedima
|
NL-08-003-020-020/3601128
(PADAAMPUKHURI)
|
2308003000NRG23140720220059214
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411316
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
649
|
Chumukedima
|
NL-08-003-020-020/3601129
(PADAAMPUKHURI)
|
2308003000NRG23140720220059216
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411317
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
650
|
Chumukedima
|
NL-08-003-020-020/3601130
(PADAAMPUKHURI)
|
2308003000NRG23140720220059218
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411318
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
651
|
Chumukedima
|
NL-08-003-020-020/3601131
(PADAAMPUKHURI)
|
2308003000NRG23140720220059220
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411319
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
652
|
Chumukedima
|
NL-08-003-020-020/3601132
(PADAAMPUKHURI)
|
2308003000NRG23140720220059222
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411320
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
653
|
Chumukedima
|
NL-08-003-020-020/3601133
(PADAAMPUKHURI)
|
2308003000NRG23140720220059224
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411321
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
654
|
Chumukedima
|
NL-08-003-020-020/3601134
(PADAAMPUKHURI)
|
2308003000NRG23140720220059226
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411322
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
655
|
Chumukedima
|
NL-08-003-020-020/3601135
(PADAAMPUKHURI)
|
2308003000NRG23140720220059228
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411323
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
656
|
Chumukedima
|
NL-08-003-020-020/3601136
(PADAAMPUKHURI)
|
2308003000NRG23140720220059230
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411324
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
657
|
Chumukedima
|
NL-08-003-020-020/3601137
(PADAAMPUKHURI)
|
2308003000NRG23140720220059232
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411325
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
658
|
Chumukedima
|
NL-08-003-020-020/3601138
(PADAAMPUKHURI)
|
2308003000NRG23140720220059234
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411326
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
659
|
Chumukedima
|
NL-08-003-020-020/3601139
(PADAAMPUKHURI)
|
2308003000NRG23140720220059236
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411327
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
660
|
Chumukedima
|
NL-08-003-020-020/3601140
(PADAAMPUKHURI)
|
2308003000NRG23140720220059238
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411328
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
661
|
Chumukedima
|
NL-08-003-020-020/3601141
(PADAAMPUKHURI)
|
2308003000NRG23140720220059240
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411329
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
662
|
Chumukedima
|
NL-08-003-020-020/3601142
(PADAAMPUKHURI)
|
2308003000NRG23140720220059242
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411330
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
663
|
Chumukedima
|
NL-08-003-020-020/3601143
(PADAAMPUKHURI)
|
2308003000NRG23140720220059244
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411354
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
664
|
Chumukedima
|
NL-08-003-020-020/3601144
(PADAAMPUKHURI)
|
2308003000NRG23140720220059246
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411355
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
665
|
Chumukedima
|
NL-08-003-020-020/3601145
(PADAAMPUKHURI)
|
2308003000NRG23140720220059248
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411356
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
666
|
Chumukedima
|
NL-08-003-020-020/3601146
(PADAAMPUKHURI)
|
2308003000NRG23140720220059250
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411357
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
667
|
Chumukedima
|
NL-08-003-020-020/3601147
(PADAAMPUKHURI)
|
2308003000NRG23140720220059252
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411358
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
668
|
Chumukedima
|
NL-08-003-020-020/3601148
(PADAAMPUKHURI)
|
2308003000NRG23140720220059254
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411359
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
669
|
Chumukedima
|
NL-08-003-020-020/3601149
(PADAAMPUKHURI)
|
2308003000NRG23140720220059256
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411360
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
670
|
Chumukedima
|
NL-08-003-020-020/3601150
(PADAAMPUKHURI)
|
2308003000NRG23140720220059258
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411361
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
671
|
Chumukedima
|
NL-08-003-020-020/3601151
(PADAAMPUKHURI)
|
2308003000NRG23140720220059260
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411362
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
672
|
Chumukedima
|
NL-08-003-020-020/3601152
(PADAAMPUKHURI)
|
2308003000NRG23140720220059262
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411363
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
673
|
Chumukedima
|
NL-08-003-020-020/3601153
(PADAAMPUKHURI)
|
2308003000NRG23140720220059264
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411364
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
674
|
Chumukedima
|
NL-08-003-020-020/3601154
(PADAAMPUKHURI)
|
2308003000NRG23140720220059266
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411365
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
675
|
Chumukedima
|
NL-08-003-020-020/3601155
(PADAAMPUKHURI)
|
2308003000NRG23140720220059268
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411366
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
676
|
Chumukedima
|
NL-08-003-020-020/3601156
(PADAAMPUKHURI)
|
2308003000NRG23140720220059270
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411367
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
677
|
Chumukedima
|
NL-08-003-020-020/3601157
(PADAAMPUKHURI)
|
2308003000NRG23140720220059272
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411368
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
678
|
Chumukedima
|
NL-08-003-020-020/3601158
(PADAAMPUKHURI)
|
2308003000NRG23140720220059274
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411369
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
679
|
Chumukedima
|
NL-08-003-020-020/3601159
(PADAAMPUKHURI)
|
2308003000NRG23140720220059276
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411370
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
680
|
Chumukedima
|
NL-08-003-020-020/3601160
(PADAAMPUKHURI)
|
2308003000NRG23140720220059278
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411371
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
681
|
Chumukedima
|
NL-08-003-020-020/3601161
(PADAAMPUKHURI)
|
2308003000NRG23140720220059280
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411372
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
682
|
Chumukedima
|
NL-08-003-020-020/3601162
(PADAAMPUKHURI)
|
2308003000NRG23140720220059282
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411373
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
683
|
Chumukedima
|
NL-08-003-020-020/3601163
(PADAAMPUKHURI)
|
2308003000NRG23140720220059284
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411374
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
684
|
Chumukedima
|
NL-08-003-020-020/3601164
(PADAAMPUKHURI)
|
2308003000NRG23140720220059286
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411375
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
685
|
Chumukedima
|
NL-08-003-020-020/3601165
(PADAAMPUKHURI)
|
2308003000NRG23140720220059288
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411376
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
686
|
Chumukedima
|
NL-08-003-020-020/3601166
(PADAAMPUKHURI)
|
2308003000NRG23140720220059290
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411400
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
687
|
Chumukedima
|
NL-08-003-020-020/3601167
(PADAAMPUKHURI)
|
2308003000NRG23140720220059292
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411401
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
688
|
Chumukedima
|
NL-08-003-020-020/3601168
(PADAAMPUKHURI)
|
2308003000NRG23140720220059294
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411402
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
689
|
Chumukedima
|
NL-08-003-020-020/3601169
(PADAAMPUKHURI)
|
2308003000NRG23140720220059296
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411403
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
690
|
Chumukedima
|
NL-08-003-020-020/3601170
(PADAAMPUKHURI)
|
2308003000NRG23140720220059298
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411404
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
691
|
Chumukedima
|
NL-08-003-020-020/3601171
(PADAAMPUKHURI)
|
2308003000NRG23140720220059300
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411405
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
692
|
Chumukedima
|
NL-08-003-020-020/3601172
(PADAAMPUKHURI)
|
2308003000NRG23140720220059302
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411406
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
693
|
Chumukedima
|
NL-08-003-020-020/3601173
(PADAAMPUKHURI)
|
2308003000NRG23140720220059304
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411407
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
694
|
Chumukedima
|
NL-08-003-020-020/3601174
(PADAAMPUKHURI)
|
2308003000NRG23140720220059306
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411408
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
695
|
Chumukedima
|
NL-08-003-020-020/3601175
(PADAAMPUKHURI)
|
2308003000NRG23140720220059308
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411409
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
696
|
Chumukedima
|
NL-08-003-020-020/3601176
(PADAAMPUKHURI)
|
2308003000NRG23140720220059310
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411410
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
697
|
Chumukedima
|
NL-08-003-020-020/3601177
(PADAAMPUKHURI)
|
2308003000NRG23140720220059312
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411411
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
698
|
Chumukedima
|
NL-08-003-020-020/3601178
(PADAAMPUKHURI)
|
2308003000NRG23140720220059314
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411412
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
699
|
Chumukedima
|
NL-08-003-020-020/3601179
(PADAAMPUKHURI)
|
2308003000NRG23140720220059316
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411413
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
700
|
Chumukedima
|
NL-08-003-020-020/3601180
(PADAAMPUKHURI)
|
2308003000NRG23140720220059318
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411414
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
701
|
Chumukedima
|
NL-08-003-020-020/3601181
(PADAAMPUKHURI)
|
2308003000NRG23140720220059320
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411415
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
702
|
Chumukedima
|
NL-08-003-020-020/3601182
(PADAAMPUKHURI)
|
2308003000NRG23140720220059322
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411416
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
703
|
Chumukedima
|
NL-08-003-020-020/3601183
(PADAAMPUKHURI)
|
2308003000NRG23140720220059324
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411417
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
704
|
Chumukedima
|
NL-08-003-020-020/3601184
(PADAAMPUKHURI)
|
2308003000NRG23140720220059326
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411418
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
705
|
Chumukedima
|
NL-08-003-020-020/3601185
(PADAAMPUKHURI)
|
2308003000NRG23140720220059328
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411419
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
706
|
Chumukedima
|
NL-08-003-020-020/3601186
(PADAAMPUKHURI)
|
2308003000NRG23140720220059330
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411420
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
707
|
Chumukedima
|
NL-08-003-020-020/3601187
(PADAAMPUKHURI)
|
2308003000NRG23140720220059332
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411421
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
708
|
Chumukedima
|
NL-08-003-020-020/3601188
(PADAAMPUKHURI)
|
2308003000NRG23140720220059334
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411422
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
709
|
Chumukedima
|
NL-08-003-020-020/3601189
(PADAAMPUKHURI)
|
2308003000NRG23140720220059336
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411446
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
710
|
Chumukedima
|
NL-08-003-020-020/3601190
(PADAAMPUKHURI)
|
2308003000NRG23140720220059338
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411447
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
711
|
Chumukedima
|
NL-08-003-020-020/3601191
(PADAAMPUKHURI)
|
2308003000NRG23140720220059340
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411448
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747360
|
747360
|
|
|
|
|
|
|
|
|
712
|
Chumukedima
|
NL-08-003-020-020/3600274
(PADAAMPUKHURI)
|
2308003000NRG23140720220057508
|
17/07/2022
|
APOKLA
|
2308003WL000119
|
APOKLA
|
00415
|
SBIN0011630
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411510
|
|
MRS KATIPOKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
713
|
Chumukedima
|
NL-08-003-020-020/3600003
(PADAAMPUKHURI)
|
2308003000NRG23140720220056968
|
17/07/2022
|
LENTI KALA
|
2308003WL000119
|
LENTI KALA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411994
|
|
LENDIKALA
|
()
|
|
714
|
Chumukedima
|
NL-08-003-020-020/3600015
(PADAAMPUKHURI)
|
2308003000NRG23140720220056992
|
17/07/2022
|
TONGBANGKOKLA
|
2308003WL000119
|
TONGBANGKOKLA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411513
|
|
TONGBANGKOKLA
|
()
|
|
715
|
Chumukedima
|
NL-08-003-020-020/3600048
(PADAAMPUKHURI)
|
2308003000NRG23140720220057057
|
17/07/2022
|
R WABANG IMCHEN
|
2308003WL000119
|
R WABANG IMCHEN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411514
|
|
R WABANG
|
()
|
|
716
|
Chumukedima
|
NL-08-003-020-020/3600056
(PADAAMPUKHURI)
|
2308003000NRG23140720220057073
|
17/07/2022
|
MULEN MECH
|
2308003WL000119
|
MULEN MECH
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411995
|
|
NONOMAI MECH
|
()
|
|
717
|
Chumukedima
|
NL-08-003-020-020/3600097
(PADAAMPUKHURI)
|
2308003000NRG23140720220057156
|
17/07/2022
|
TOKHULO LOTHA
|
2308003WL000119
|
TOKHULO LOTHA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411726
|
|
TOKHULO LOTHA
|
()
|
|
718
|
Chumukedima
|
NL-08-003-020-020/3600134
(PADAAMPUKHURI)
|
2308003000NRG23140720220057229
|
17/07/2022
|
JOSHNA MECH
|
2308003WL000119
|
JOSHNA MECH
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411727
|
|
JASNA MECH
|
()
|
|
719
|
Chumukedima
|
NL-08-003-020-020/3600147
(PADAAMPUKHURI)
|
2308003000NRG23140720220057256
|
17/07/2022
|
SARLA THAPA
|
2308003WL000119
|
SARLA THAPA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411725
|
|
SARLA THAPA
|
()
|
|
720
|
Chumukedima
|
NL-08-003-020-020/3600214
(PADAAMPUKHURI)
|
2308003000NRG23140720220057389
|
17/07/2022
|
MARIA KATH
|
2308003WL000119
|
MARIA KATH
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411512
|
|
MARIA
|
()
|
|
721
|
Chumukedima
|
NL-08-003-020-020/3600257
(PADAAMPUKHURI)
|
2308003000NRG23140720220057473
|
17/07/2022
|
PROTEN MECH
|
2308003WL000119
|
PROTEN MECH
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411515
|
|
PORTEN MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
722
|
Chumukedima
|
NL-08-003-020-020/3600204
(PADAAMPUKHURI)
|
2308003000NRG23140720220057369
|
17/07/2022
|
NAROLA TSUDIR
|
2308003WL000119
|
NAROLA TSUDIR
|
00468
|
UBIN0564133
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866411511
|
|
NAROLA TSUDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779760
|
779760
|
|
|
|
|
|
|
|