|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-020-020/3600133
(PADAAMPUKHURI)
|
2308003000NRG23160320230361419
|
17/03/2023
|
SURMILA MECH
|
2308003WL000649
|
SURMILA MECH
|
00051
|
MAHB0001722
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506743
|
|
SURMILA MECH
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600268
(PADAAMPUKHURI)
|
2308003000NRG23160320230361756
|
17/03/2023
|
WACHULO APON
|
2308003WL000649
|
WACHULO APON
|
00051
|
MAHB0001722
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506744
|
|
WACHULO APON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600135
(PADAAMPUKHURI)
|
2308003000NRG23160320230361422
|
17/03/2023
|
DAVID SINGHA
|
2308003WL000649
|
DAVID SINGHA
|
00415
|
SBIN0000072
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506747
|
|
MR DAVID SINGHA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600199
(PADAAMPUKHURI)
|
2308003000NRG23160320230361568
|
17/03/2023
|
TOKIYE ACHUMI
|
2308003WL000649
|
TOKIYE ACHUMI
|
00415
|
SBIN0000072
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506748
|
|
MRS ASHA ACHUMI
|
()
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600209
(PADAAMPUKHURI)
|
2308003000NRG23160320230361609
|
17/03/2023
|
VISHIHO SEMA
|
2308003WL000649
|
VISHIHO SEMA
|
00415
|
SBIN0000072
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506746
|
|
MR VISHIHO SEMA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600210
(PADAAMPUKHURI)
|
2308003000NRG23160320230361615
|
17/03/2023
|
ASANGLA
|
2308003WL000649
|
ASANGLA
|
00415
|
SBIN0000072
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506749
|
|
MRS ASANGLA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600261
(PADAAMPUKHURI)
|
2308003000NRG23160320230361737
|
17/03/2023
|
KENYUHILO KENT
|
2308003WL000649
|
KENYUHILO KENT
|
00415
|
SBIN0000072
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506745
|
|
MR KENYUHILO KENT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600028
(PADAAMPUKHURI)
|
2308003000NRG23160320230361173
|
17/03/2023
|
M TEKATIBA AO
|
2308003WL000649
|
M TEKATIBA AO
|
00415
|
SBIN0007761
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506750
|
|
MR M TEKATIBA AO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600001
(PADAAMPUKHURI)
|
2308003000NRG23160320230361151
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506807
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600007
(PADAAMPUKHURI)
|
2308003000NRG23160320230361155
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506808
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600008
(PADAAMPUKHURI)
|
2308003000NRG23160320230361156
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506809
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600010
(PADAAMPUKHURI)
|
2308003000NRG23160320230361158
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506810
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600011
(PADAAMPUKHURI)
|
2308003000NRG23160320230361159
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506811
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600016
(PADAAMPUKHURI)
|
2308003000NRG23160320230361164
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506812
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600017
(PADAAMPUKHURI)
|
2308003000NRG23160320230361165
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506813
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600019
(PADAAMPUKHURI)
|
2308003000NRG23160320230361167
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506814
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600020
(PADAAMPUKHURI)
|
2308003000NRG23160320230361168
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506815
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600029
(PADAAMPUKHURI)
|
2308003000NRG23160320230361174
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506850
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600032
(PADAAMPUKHURI)
|
2308003000NRG23160320230361176
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506851
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600033
(PADAAMPUKHURI)
|
2308003000NRG23160320230361177
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506852
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600034
(PADAAMPUKHURI)
|
2308003000NRG23160320230361178
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506853
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600035
(PADAAMPUKHURI)
|
2308003000NRG23160320230361179
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506854
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600039
(PADAAMPUKHURI)
|
2308003000NRG23160320230361183
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506855
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600042
(PADAAMPUKHURI)
|
2308003000NRG23160320230361185
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506856
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600045
(PADAAMPUKHURI)
|
2308003000NRG23160320230361187
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506857
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600046
(PADAAMPUKHURI)
|
2308003000NRG23160320230361188
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506858
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600047
(PADAAMPUKHURI)
|
2308003000NRG23160320230361189
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506859
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600051
(PADAAMPUKHURI)
|
2308003000NRG23160320230361193
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506860
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600052
(PADAAMPUKHURI)
|
2308003000NRG23160320230361194
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506861
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600053
(PADAAMPUKHURI)
|
2308003000NRG23160320230361195
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506862
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600054
(PADAAMPUKHURI)
|
2308003000NRG23160320230361196
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506863
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600055
(PADAAMPUKHURI)
|
2308003000NRG23160320230361197
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506864
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600057
(PADAAMPUKHURI)
|
2308003000NRG23160320230361199
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506917
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600059
(PADAAMPUKHURI)
|
2308003000NRG23160320230361201
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506918
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600062
(PADAAMPUKHURI)
|
2308003000NRG23160320230361203
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506919
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600064
(PADAAMPUKHURI)
|
2308003000NRG23160320230361209
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506920
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600065
(PADAAMPUKHURI)
|
2308003000NRG23160320230361211
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506921
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600068
(PADAAMPUKHURI)
|
2308003000NRG23160320230361222
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506922
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600069
(PADAAMPUKHURI)
|
2308003000NRG23160320230361227
|
17/03/2023
|
IMOLA
|
2308003WL000649
|
IMOLA
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506793
|
|
MRS IMOLA
|
()
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600070
(PADAAMPUKHURI)
|
2308003000NRG23160320230361230
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506923
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600072
(PADAAMPUKHURI)
|
2308003000NRG23160320230361238
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506924
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3600074
(PADAAMPUKHURI)
|
2308003000NRG23160320230361244
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506925
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3600075
(PADAAMPUKHURI)
|
2308003000NRG23160320230361246
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506926
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600077
(PADAAMPUKHURI)
|
2308003000NRG23160320230361262
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506927
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600081
(PADAAMPUKHURI)
|
2308003000NRG23160320230361277
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506928
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600082
(PADAAMPUKHURI)
|
2308003000NRG23160320230361281
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506929
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600083
(PADAAMPUKHURI)
|
2308003000NRG23160320230361283
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506930
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600084
(PADAAMPUKHURI)
|
2308003000NRG23160320230361284
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506931
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600085
(PADAAMPUKHURI)
|
2308003000NRG23160320230361286
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506932
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600088
(PADAAMPUKHURI)
|
2308003000NRG23160320230361298
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506933
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600090
(PADAAMPUKHURI)
|
2308003000NRG23160320230361303
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506934
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600091
(PADAAMPUKHURI)
|
2308003000NRG23160320230361305
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506935
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600092
(PADAAMPUKHURI)
|
2308003000NRG23160320230361307
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506936
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3600098
(PADAAMPUKHURI)
|
2308003000NRG23160320230361330
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506937
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600102
(PADAAMPUKHURI)
|
2308003000NRG23160320230361339
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506961
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600103
(PADAAMPUKHURI)
|
2308003000NRG23160320230361341
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506962
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600104
(PADAAMPUKHURI)
|
2308003000NRG23160320230361344
|
17/03/2023
|
AJAY MECH
|
2308003WL000649
|
AJAY MECH
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506751
|
|
MR AJAY MECH
|
()
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600105
(PADAAMPUKHURI)
|
2308003000NRG23160320230361346
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506816
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600106
(PADAAMPUKHURI)
|
2308003000NRG23160320230361350
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506817
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600108
(PADAAMPUKHURI)
|
2308003000NRG23160320230361355
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506818
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600110
(PADAAMPUKHURI)
|
2308003000NRG23160320230361358
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506819
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600111
(PADAAMPUKHURI)
|
2308003000NRG23160320230361360
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506820
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG23160320230361365
|
17/03/2023
|
GEETA MECH
|
2308003WL000649
|
GEETA MECH
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506752
|
|
MRS GEETA MECH
|
()
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600115
(PADAAMPUKHURI)
|
2308003000NRG23160320230361369
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506753
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600116
(PADAAMPUKHURI)
|
2308003000NRG23160320230361371
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506754
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600123
(PADAAMPUKHURI)
|
2308003000NRG23160320230361393
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506755
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600124
(PADAAMPUKHURI)
|
2308003000NRG23160320230361396
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506756
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600125
(PADAAMPUKHURI)
|
2308003000NRG23160320230361400
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506757
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600126
(PADAAMPUKHURI)
|
2308003000NRG23160320230361402
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506758
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600131
(PADAAMPUKHURI)
|
2308003000NRG23160320230361413
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506759
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600132
(PADAAMPUKHURI)
|
2308003000NRG23160320230361416
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506806
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600136
(PADAAMPUKHURI)
|
2308003000NRG23160320230361423
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506868
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600138
(PADAAMPUKHURI)
|
2308003000NRG23160320230361428
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506869
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600139
(PADAAMPUKHURI)
|
2308003000NRG23160320230361433
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506870
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600141
(PADAAMPUKHURI)
|
2308003000NRG23160320230361435
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506871
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600142
(PADAAMPUKHURI)
|
2308003000NRG23160320230361437
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506872
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600145
(PADAAMPUKHURI)
|
2308003000NRG23160320230361441
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506873
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600146
(PADAAMPUKHURI)
|
2308003000NRG23160320230361443
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506874
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600148
(PADAAMPUKHURI)
|
2308003000NRG23160320230361448
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506875
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG23160320230361450
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506876
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600152
(PADAAMPUKHURI)
|
2308003000NRG23160320230361456
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506877
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600153
(PADAAMPUKHURI)
|
2308003000NRG23160320230361458
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506878
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600154
(PADAAMPUKHURI)
|
2308003000NRG23160320230361460
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506879
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600155
(PADAAMPUKHURI)
|
2308003000NRG23160320230361461
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506880
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600156
(PADAAMPUKHURI)
|
2308003000NRG23160320230361465
|
17/03/2023
|
MOHAN MECH
|
2308003WL000649
|
MOHAN MECH
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506792
|
|
MR GOGAN MECH
|
()
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600157
(PADAAMPUKHURI)
|
2308003000NRG23160320230361469
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506821
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600161
(PADAAMPUKHURI)
|
2308003000NRG23160320230361476
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506822
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600163
(PADAAMPUKHURI)
|
2308003000NRG23160320230361480
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506823
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600164
(PADAAMPUKHURI)
|
2308003000NRG23160320230361481
|
17/03/2023
|
I AKALA AO
|
2308003WL000649
|
I AKALA AO
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506790
|
|
MISS T BENDANGMENLA
|
()
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600165
(PADAAMPUKHURI)
|
2308003000NRG23160320230361483
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506881
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600166
(PADAAMPUKHURI)
|
2308003000NRG23160320230361484
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506882
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600168
(PADAAMPUKHURI)
|
2308003000NRG23160320230361488
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506883
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600171
(PADAAMPUKHURI)
|
2308003000NRG23160320230361499
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506884
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600172
(PADAAMPUKHURI)
|
2308003000NRG23160320230361501
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506885
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600174
(PADAAMPUKHURI)
|
2308003000NRG23160320230361504
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506886
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600175
(PADAAMPUKHURI)
|
2308003000NRG23160320230361506
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506887
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600176
(PADAAMPUKHURI)
|
2308003000NRG23160320230361508
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506888
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600180
(PADAAMPUKHURI)
|
2308003000NRG23160320230361516
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506889
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600181
(PADAAMPUKHURI)
|
2308003000NRG23160320230361518
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506890
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600183
(PADAAMPUKHURI)
|
2308003000NRG23160320230361532
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506891
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600184
(PADAAMPUKHURI)
|
2308003000NRG23160320230361534
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506892
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600187
(PADAAMPUKHURI)
|
2308003000NRG23160320230361542
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506893
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600189
(PADAAMPUKHURI)
|
2308003000NRG23160320230361544
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506894
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600190
(PADAAMPUKHURI)
|
2308003000NRG23160320230361545
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506895
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600191
(PADAAMPUKHURI)
|
2308003000NRG23160320230361546
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506896
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600192
(PADAAMPUKHURI)
|
2308003000NRG23160320230361549
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506897
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600194
(PADAAMPUKHURI)
|
2308003000NRG23160320230361555
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506898
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG23160320230361560
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506899
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600197
(PADAAMPUKHURI)
|
2308003000NRG23160320230361562
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506900
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600198
(PADAAMPUKHURI)
|
2308003000NRG23160320230361564
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506901
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600203
(PADAAMPUKHURI)
|
2308003000NRG23160320230361588
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506866
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600205
(PADAAMPUKHURI)
|
2308003000NRG23160320230361598
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506867
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600212
(PADAAMPUKHURI)
|
2308003000NRG23160320230361623
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506824
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600217
(PADAAMPUKHURI)
|
2308003000NRG23160320230361639
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506825
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600218
(PADAAMPUKHURI)
|
2308003000NRG23160320230361641
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506826
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600225
(PADAAMPUKHURI)
|
2308003000NRG23160320230361649
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506827
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600226
(PADAAMPUKHURI)
|
2308003000NRG23160320230361652
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506828
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600229
(PADAAMPUKHURI)
|
2308003000NRG23160320230361665
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506846
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600231
(PADAAMPUKHURI)
|
2308003000NRG23160320230361669
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506847
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600232
(PADAAMPUKHURI)
|
2308003000NRG23160320230361671
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506848
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600234
(PADAAMPUKHURI)
|
2308003000NRG23160320230361676
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506849
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600235
(PADAAMPUKHURI)
|
2308003000NRG23160320230361680
|
17/03/2023
|
GANGA LIMBU
|
2308003WL000649
|
GANGA LIMBU
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506791
|
|
MRS GANGA LIMBU
|
()
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600236
(PADAAMPUKHURI)
|
2308003000NRG23160320230361682
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506902
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600239
(PADAAMPUKHURI)
|
2308003000NRG23160320230361687
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506903
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600240
(PADAAMPUKHURI)
|
2308003000NRG23160320230361689
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506904
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600241
(PADAAMPUKHURI)
|
2308003000NRG23160320230361694
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506905
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600242
(PADAAMPUKHURI)
|
2308003000NRG23160320230361696
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506906
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600245
(PADAAMPUKHURI)
|
2308003000NRG23160320230361705
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506907
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600246
(PADAAMPUKHURI)
|
2308003000NRG23160320230361706
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506908
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600247
(PADAAMPUKHURI)
|
2308003000NRG23160320230361708
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506909
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600248
(PADAAMPUKHURI)
|
2308003000NRG23160320230361710
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506910
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600249
(PADAAMPUKHURI)
|
2308003000NRG23160320230361711
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506911
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600250
(PADAAMPUKHURI)
|
2308003000NRG23160320230361712
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506912
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600251
(PADAAMPUKHURI)
|
2308003000NRG23160320230361714
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506913
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600253
(PADAAMPUKHURI)
|
2308003000NRG23160320230361717
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506914
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600254
(PADAAMPUKHURI)
|
2308003000NRG23160320230361723
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506915
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600256
(PADAAMPUKHURI)
|
2308003000NRG23160320230361727
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506916
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600258
(PADAAMPUKHURI)
|
2308003000NRG23160320230361733
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506865
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600265
(PADAAMPUKHURI)
|
2308003000NRG23160320230361750
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506963
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600266
(PADAAMPUKHURI)
|
2308003000NRG23160320230361751
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506964
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600267
(PADAAMPUKHURI)
|
2308003000NRG23160320230361752
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506965
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600269
(PADAAMPUKHURI)
|
2308003000NRG23160320230361757
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506966
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600270
(PADAAMPUKHURI)
|
2308003000NRG23160320230361761
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506967
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600271
(PADAAMPUKHURI)
|
2308003000NRG23160320230361762
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506968
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600276
(PADAAMPUKHURI)
|
2308003000NRG23160320230361772
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506969
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600277
(PADAAMPUKHURI)
|
2308003000NRG23160320230361773
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506970
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600278
(PADAAMPUKHURI)
|
2308003000NRG23160320230361775
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506971
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600280
(PADAAMPUKHURI)
|
2308003000NRG23160320230361779
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506972
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600282
(PADAAMPUKHURI)
|
2308003000NRG23160320230361783
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506973
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600283
(PADAAMPUKHURI)
|
2308003000NRG23160320230361785
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506974
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600287
(PADAAMPUKHURI)
|
2308003000NRG23160320230361799
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506975
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600290
(PADAAMPUKHURI)
|
2308003000NRG23160320230361804
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506976
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600292
(PADAAMPUKHURI)
|
2308003000NRG23160320230361812
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506977
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600293
(PADAAMPUKHURI)
|
2308003000NRG23160320230361814
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506978
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600296
(PADAAMPUKHURI)
|
2308003000NRG23160320230361822
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506979
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600297
(PADAAMPUKHURI)
|
2308003000NRG23160320230361827
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506980
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600298
(PADAAMPUKHURI)
|
2308003000NRG23160320230361828
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506981
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600300
(PADAAMPUKHURI)
|
2308003000NRG23160320230361831
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506982
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600301
(PADAAMPUKHURI)
|
2308003000NRG23160320230361832
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506983
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600303
(PADAAMPUKHURI)
|
2308003000NRG23160320230361839
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507007
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600304
(PADAAMPUKHURI)
|
2308003000NRG23160320230361847
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507008
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600305
(PADAAMPUKHURI)
|
2308003000NRG23160320230361850
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507009
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600307
(PADAAMPUKHURI)
|
2308003000NRG23160320230361860
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507010
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600308
(PADAAMPUKHURI)
|
2308003000NRG23160320230361865
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507011
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600311
(PADAAMPUKHURI)
|
2308003000NRG23160320230361869
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507012
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600312
(PADAAMPUKHURI)
|
2308003000NRG23160320230361872
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507013
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600313
(PADAAMPUKHURI)
|
2308003000NRG23160320230361878
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507014
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600315
(PADAAMPUKHURI)
|
2308003000NRG23160320230361880
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507015
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600316
(PADAAMPUKHURI)
|
2308003000NRG23160320230361882
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507016
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600319
(PADAAMPUKHURI)
|
2308003000NRG23160320230361886
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507017
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600320
(PADAAMPUKHURI)
|
2308003000NRG23160320230361887
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507018
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600324
(PADAAMPUKHURI)
|
2308003000NRG23160320230361890
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507019
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600326
(PADAAMPUKHURI)
|
2308003000NRG23160320230361892
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507020
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600327
(PADAAMPUKHURI)
|
2308003000NRG23160320230361893
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507021
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600329
(PADAAMPUKHURI)
|
2308003000NRG23160320230361895
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507022
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600330
(PADAAMPUKHURI)
|
2308003000NRG23160320230361896
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507023
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600333
(PADAAMPUKHURI)
|
2308003000NRG23160320230361899
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507024
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600335
(PADAAMPUKHURI)
|
2308003000NRG23160320230361900
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507025
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600338
(PADAAMPUKHURI)
|
2308003000NRG23160320230361902
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507026
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600340
(PADAAMPUKHURI)
|
2308003000NRG23160320230361904
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507027
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600345
(PADAAMPUKHURI)
|
2308003000NRG23160320230361908
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507028
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600348
(PADAAMPUKHURI)
|
2308003000NRG23160320230361911
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507029
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600353
(PADAAMPUKHURI)
|
2308003000NRG23160320230361916
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507053
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600354
(PADAAMPUKHURI)
|
2308003000NRG23160320230361917
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507054
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600357
(PADAAMPUKHURI)
|
2308003000NRG23160320230361918
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507055
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600358
(PADAAMPUKHURI)
|
2308003000NRG23160320230361919
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507056
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600359
(PADAAMPUKHURI)
|
2308003000NRG23160320230361920
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507057
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600360
(PADAAMPUKHURI)
|
2308003000NRG23160320230361921
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507058
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600364
(PADAAMPUKHURI)
|
2308003000NRG23160320230361924
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507059
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600365
(PADAAMPUKHURI)
|
2308003000NRG23160320230361925
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507060
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600368
(PADAAMPUKHURI)
|
2308003000NRG23160320230361927
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507061
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600373
(PADAAMPUKHURI)
|
2308003000NRG23160320230361930
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507062
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600374
(PADAAMPUKHURI)
|
2308003000NRG23160320230361931
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507063
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600375
(PADAAMPUKHURI)
|
2308003000NRG23160320230361932
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507064
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600376
(PADAAMPUKHURI)
|
2308003000NRG23160320230361933
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507065
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600378
(PADAAMPUKHURI)
|
2308003000NRG23160320230361934
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507066
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600379
(PADAAMPUKHURI)
|
2308003000NRG23160320230361935
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507067
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600380
(PADAAMPUKHURI)
|
2308003000NRG23160320230361936
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507068
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600381
(PADAAMPUKHURI)
|
2308003000NRG23160320230361937
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507069
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600382
(PADAAMPUKHURI)
|
2308003000NRG23160320230361938
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507070
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600384
(PADAAMPUKHURI)
|
2308003000NRG23160320230361940
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507071
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600389
(PADAAMPUKHURI)
|
2308003000NRG23160320230361943
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507072
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600390
(PADAAMPUKHURI)
|
2308003000NRG23160320230361944
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507073
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600391
(PADAAMPUKHURI)
|
2308003000NRG23160320230361945
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507074
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600394
(PADAAMPUKHURI)
|
2308003000NRG23160320230361948
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507075
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600395
(PADAAMPUKHURI)
|
2308003000NRG23160320230361949
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507099
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600396
(PADAAMPUKHURI)
|
2308003000NRG23160320230361950
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507100
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600403
(PADAAMPUKHURI)
|
2308003000NRG23160320230361953
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507101
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600404
(PADAAMPUKHURI)
|
2308003000NRG23160320230361954
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507102
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600406
(PADAAMPUKHURI)
|
2308003000NRG23160320230361956
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507103
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600408
(PADAAMPUKHURI)
|
2308003000NRG23160320230361958
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507104
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600410
(PADAAMPUKHURI)
|
2308003000NRG23160320230361959
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507105
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600411
(PADAAMPUKHURI)
|
2308003000NRG23160320230361960
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507106
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600412
(PADAAMPUKHURI)
|
2308003000NRG23160320230361961
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507107
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600413
(PADAAMPUKHURI)
|
2308003000NRG23160320230361962
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507108
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600414
(PADAAMPUKHURI)
|
2308003000NRG23160320230361963
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507109
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600415
(PADAAMPUKHURI)
|
2308003000NRG23160320230361964
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507110
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600416
(PADAAMPUKHURI)
|
2308003000NRG23160320230361965
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507111
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600418
(PADAAMPUKHURI)
|
2308003000NRG23160320230361967
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507112
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600419
(PADAAMPUKHURI)
|
2308003000NRG23160320230361968
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507113
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600420
(PADAAMPUKHURI)
|
2308003000NRG23160320230361969
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507114
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600423
(PADAAMPUKHURI)
|
2308003000NRG23160320230361972
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507115
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600429
(PADAAMPUKHURI)
|
2308003000NRG23160320230361977
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507116
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600431
(PADAAMPUKHURI)
|
2308003000NRG23160320230361979
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507117
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600434
(PADAAMPUKHURI)
|
2308003000NRG23160320230361981
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507118
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600437
(PADAAMPUKHURI)
|
2308003000NRG23160320230361982
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507119
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600438
(PADAAMPUKHURI)
|
2308003000NRG23160320230361983
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507120
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600439
(PADAAMPUKHURI)
|
2308003000NRG23160320230361984
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507121
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600442
(PADAAMPUKHURI)
|
2308003000NRG23160320230361987
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507145
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600445
(PADAAMPUKHURI)
|
2308003000NRG23160320230361989
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507146
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600446
(PADAAMPUKHURI)
|
2308003000NRG23160320230361990
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507147
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600448
(PADAAMPUKHURI)
|
2308003000NRG23160320230361992
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507148
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600449
(PADAAMPUKHURI)
|
2308003000NRG23160320230361993
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507149
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600450
(PADAAMPUKHURI)
|
2308003000NRG23160320230361994
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507150
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600451
(PADAAMPUKHURI)
|
2308003000NRG23160320230361995
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507151
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600454
(PADAAMPUKHURI)
|
2308003000NRG23160320230361997
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507152
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600455
(PADAAMPUKHURI)
|
2308003000NRG23160320230361998
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507153
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600456
(PADAAMPUKHURI)
|
2308003000NRG23160320230361999
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507154
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600460
(PADAAMPUKHURI)
|
2308003000NRG23160320230362001
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507155
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600461
(PADAAMPUKHURI)
|
2308003000NRG23160320230362002
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507156
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600465
(PADAAMPUKHURI)
|
2308003000NRG23160320230362004
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507157
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600466
(PADAAMPUKHURI)
|
2308003000NRG23160320230362005
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507158
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600468
(PADAAMPUKHURI)
|
2308003000NRG23160320230362007
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507159
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600469
(PADAAMPUKHURI)
|
2308003000NRG23160320230362008
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507160
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600474
(PADAAMPUKHURI)
|
2308003000NRG23160320230362012
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507161
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3600477
(PADAAMPUKHURI)
|
2308003000NRG23160320230362013
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507162
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3600478
(PADAAMPUKHURI)
|
2308003000NRG23160320230362014
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507163
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3600479
(PADAAMPUKHURI)
|
2308003000NRG23160320230362015
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507164
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3600480
(PADAAMPUKHURI)
|
2308003000NRG23160320230362016
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507165
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3600481
(PADAAMPUKHURI)
|
2308003000NRG23160320230362017
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507166
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3600483
(PADAAMPUKHURI)
|
2308003000NRG23160320230362019
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507167
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3600484
(PADAAMPUKHURI)
|
2308003000NRG23160320230362020
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507191
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3600485
(PADAAMPUKHURI)
|
2308003000NRG23160320230362021
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507192
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3600488
(PADAAMPUKHURI)
|
2308003000NRG23160320230362023
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507193
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3600490
(PADAAMPUKHURI)
|
2308003000NRG23160320230362025
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507194
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3600491
(PADAAMPUKHURI)
|
2308003000NRG23160320230362026
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507195
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3600495
(PADAAMPUKHURI)
|
2308003000NRG23160320230362029
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507196
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3600496
(PADAAMPUKHURI)
|
2308003000NRG23160320230362030
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507197
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3600497
(PADAAMPUKHURI)
|
2308003000NRG23160320230362031
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507198
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG23160320230362033
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507199
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3600500
(PADAAMPUKHURI)
|
2308003000NRG23160320230362034
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507200
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3600503
(PADAAMPUKHURI)
|
2308003000NRG23160320230362037
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507201
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3600504
(PADAAMPUKHURI)
|
2308003000NRG23160320230362038
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507202
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3600505
(PADAAMPUKHURI)
|
2308003000NRG23160320230362039
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507203
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3600508
(PADAAMPUKHURI)
|
2308003000NRG23160320230362041
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507204
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3600512
(PADAAMPUKHURI)
|
2308003000NRG23160320230362044
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507205
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600515
(PADAAMPUKHURI)
|
2308003000NRG23160320230362047
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507206
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3600517
(PADAAMPUKHURI)
|
2308003000NRG23160320230362049
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507207
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3600518
(PADAAMPUKHURI)
|
2308003000NRG23160320230362050
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507208
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3600520
(PADAAMPUKHURI)
|
2308003000NRG23160320230362052
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507209
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3600521
(PADAAMPUKHURI)
|
2308003000NRG23160320230362053
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507210
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3600523
(PADAAMPUKHURI)
|
2308003000NRG23160320230362055
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507211
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3600524
(PADAAMPUKHURI)
|
2308003000NRG23160320230362056
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507212
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3600525
(PADAAMPUKHURI)
|
2308003000NRG23160320230362057
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507213
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3600526
(PADAAMPUKHURI)
|
2308003000NRG23160320230362058
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507237
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3600530
(PADAAMPUKHURI)
|
2308003000NRG23160320230362062
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507238
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3600535
(PADAAMPUKHURI)
|
2308003000NRG23160320230362067
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507239
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600539
(PADAAMPUKHURI)
|
2308003000NRG23160320230362071
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507240
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600542
(PADAAMPUKHURI)
|
2308003000NRG23160320230362073
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507241
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600544
(PADAAMPUKHURI)
|
2308003000NRG23160320230362075
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507242
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3600546
(PADAAMPUKHURI)
|
2308003000NRG23160320230362077
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507243
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600547
(PADAAMPUKHURI)
|
2308003000NRG23160320230362078
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507244
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600548
(PADAAMPUKHURI)
|
2308003000NRG23160320230362079
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507245
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600550
(PADAAMPUKHURI)
|
2308003000NRG23160320230362080
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507246
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600554
(PADAAMPUKHURI)
|
2308003000NRG23160320230362083
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507247
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600555
(PADAAMPUKHURI)
|
2308003000NRG23160320230362084
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507248
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600559
(PADAAMPUKHURI)
|
2308003000NRG23160320230362087
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507249
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600560
(PADAAMPUKHURI)
|
2308003000NRG23160320230362088
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507250
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600561
(PADAAMPUKHURI)
|
2308003000NRG23160320230362089
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507251
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600562
(PADAAMPUKHURI)
|
2308003000NRG23160320230362090
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507252
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600564
(PADAAMPUKHURI)
|
2308003000NRG23160320230362091
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507253
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600565
(PADAAMPUKHURI)
|
2308003000NRG23160320230362092
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507254
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600567
(PADAAMPUKHURI)
|
2308003000NRG23160320230362093
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507255
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600572
(PADAAMPUKHURI)
|
2308003000NRG23160320230362097
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507256
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600574
(PADAAMPUKHURI)
|
2308003000NRG23160320230362099
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507257
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600576
(PADAAMPUKHURI)
|
2308003000NRG23160320230362101
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507258
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600578
(PADAAMPUKHURI)
|
2308003000NRG23160320230362103
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507259
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600580
(PADAAMPUKHURI)
|
2308003000NRG23160320230362105
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507283
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600581
(PADAAMPUKHURI)
|
2308003000NRG23160320230362106
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507284
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600584
(PADAAMPUKHURI)
|
2308003000NRG23160320230362108
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507285
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600586
(PADAAMPUKHURI)
|
2308003000NRG23160320230362110
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507286
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600587
(PADAAMPUKHURI)
|
2308003000NRG23160320230362111
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507287
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600588
(PADAAMPUKHURI)
|
2308003000NRG23160320230362112
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507288
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600589
(PADAAMPUKHURI)
|
2308003000NRG23160320230362113
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507289
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600590
(PADAAMPUKHURI)
|
2308003000NRG23160320230362114
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507290
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600591
(PADAAMPUKHURI)
|
2308003000NRG23160320230362115
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507291
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600593
(PADAAMPUKHURI)
|
2308003000NRG23160320230362117
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507292
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600594
(PADAAMPUKHURI)
|
2308003000NRG23160320230362118
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507293
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600595
(PADAAMPUKHURI)
|
2308003000NRG23160320230362119
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507294
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600597
(PADAAMPUKHURI)
|
2308003000NRG23160320230362120
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507295
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600598
(PADAAMPUKHURI)
|
2308003000NRG23160320230362121
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507296
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600601
(PADAAMPUKHURI)
|
2308003000NRG23160320230362123
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507297
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3600604
(PADAAMPUKHURI)
|
2308003000NRG23160320230362124
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507298
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600605
(PADAAMPUKHURI)
|
2308003000NRG23160320230362125
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507299
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600606
(PADAAMPUKHURI)
|
2308003000NRG23160320230362126
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507300
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600607
(PADAAMPUKHURI)
|
2308003000NRG23160320230362127
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507301
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600608
(PADAAMPUKHURI)
|
2308003000NRG23160320230362128
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507302
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600609
(PADAAMPUKHURI)
|
2308003000NRG23160320230362129
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507303
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600611
(PADAAMPUKHURI)
|
2308003000NRG23160320230362131
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507304
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
320
|
Chumukedima
|
NL-08-003-020-020/3600612
(PADAAMPUKHURI)
|
2308003000NRG23160320230362132
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507305
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
321
|
Chumukedima
|
NL-08-003-020-020/3600616
(PADAAMPUKHURI)
|
2308003000NRG23160320230362136
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507329
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
322
|
Chumukedima
|
NL-08-003-020-020/3600619
(PADAAMPUKHURI)
|
2308003000NRG23160320230362139
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507330
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
323
|
Chumukedima
|
NL-08-003-020-020/3600620
(PADAAMPUKHURI)
|
2308003000NRG23160320230362140
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507331
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
324
|
Chumukedima
|
NL-08-003-020-020/3600623
(PADAAMPUKHURI)
|
2308003000NRG23160320230362143
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507332
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
325
|
Chumukedima
|
NL-08-003-020-020/3600624
(PADAAMPUKHURI)
|
2308003000NRG23160320230362144
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507333
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
326
|
Chumukedima
|
NL-08-003-020-020/3600625
(PADAAMPUKHURI)
|
2308003000NRG23160320230362145
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507334
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
327
|
Chumukedima
|
NL-08-003-020-020/3600626
(PADAAMPUKHURI)
|
2308003000NRG23160320230362146
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507335
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
328
|
Chumukedima
|
NL-08-003-020-020/3600628
(PADAAMPUKHURI)
|
2308003000NRG23160320230362148
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507336
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
329
|
Chumukedima
|
NL-08-003-020-020/3600629
(PADAAMPUKHURI)
|
2308003000NRG23160320230362149
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507337
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
330
|
Chumukedima
|
NL-08-003-020-020/3600631
(PADAAMPUKHURI)
|
2308003000NRG23160320230362151
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507338
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
331
|
Chumukedima
|
NL-08-003-020-020/3600632
(PADAAMPUKHURI)
|
2308003000NRG23160320230362152
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507339
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
332
|
Chumukedima
|
NL-08-003-020-020/3600633
(PADAAMPUKHURI)
|
2308003000NRG23160320230362153
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507340
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
333
|
Chumukedima
|
NL-08-003-020-020/3600634
(PADAAMPUKHURI)
|
2308003000NRG23160320230362154
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507341
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
334
|
Chumukedima
|
NL-08-003-020-020/3600635
(PADAAMPUKHURI)
|
2308003000NRG23160320230362155
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507342
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
335
|
Chumukedima
|
NL-08-003-020-020/3600636
(PADAAMPUKHURI)
|
2308003000NRG23160320230362156
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507343
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
336
|
Chumukedima
|
NL-08-003-020-020/3600637
(PADAAMPUKHURI)
|
2308003000NRG23160320230362157
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507344
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
337
|
Chumukedima
|
NL-08-003-020-020/3600640
(PADAAMPUKHURI)
|
2308003000NRG23160320230362159
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507345
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
338
|
Chumukedima
|
NL-08-003-020-020/3600643
(PADAAMPUKHURI)
|
2308003000NRG23160320230362160
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507346
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
339
|
Chumukedima
|
NL-08-003-020-020/3600644
(PADAAMPUKHURI)
|
2308003000NRG23160320230362161
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507347
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
340
|
Chumukedima
|
NL-08-003-020-020/3600648
(PADAAMPUKHURI)
|
2308003000NRG23160320230362165
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507348
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
341
|
Chumukedima
|
NL-08-003-020-020/3600650
(PADAAMPUKHURI)
|
2308003000NRG23160320230362167
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507349
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
342
|
Chumukedima
|
NL-08-003-020-020/3600653
(PADAAMPUKHURI)
|
2308003000NRG23160320230362170
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507350
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
343
|
Chumukedima
|
NL-08-003-020-020/3600656
(PADAAMPUKHURI)
|
2308003000NRG23160320230362173
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507351
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
344
|
Chumukedima
|
NL-08-003-020-020/3600657
(PADAAMPUKHURI)
|
2308003000NRG23160320230362174
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506697
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
345
|
Chumukedima
|
NL-08-003-020-020/3600658
(PADAAMPUKHURI)
|
2308003000NRG23160320230362175
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506698
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
346
|
Chumukedima
|
NL-08-003-020-020/3600660
(PADAAMPUKHURI)
|
2308003000NRG23160320230362177
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506699
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
347
|
Chumukedima
|
NL-08-003-020-020/3600662
(PADAAMPUKHURI)
|
2308003000NRG23160320230362179
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506700
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
348
|
Chumukedima
|
NL-08-003-020-020/3600663
(PADAAMPUKHURI)
|
2308003000NRG23160320230362180
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506701
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
349
|
Chumukedima
|
NL-08-003-020-020/3600664
(PADAAMPUKHURI)
|
2308003000NRG23160320230362181
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506702
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
350
|
Chumukedima
|
NL-08-003-020-020/3600665
(PADAAMPUKHURI)
|
2308003000NRG23160320230362182
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506703
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
351
|
Chumukedima
|
NL-08-003-020-020/3600670
(PADAAMPUKHURI)
|
2308003000NRG23160320230362186
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506704
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
352
|
Chumukedima
|
NL-08-003-020-020/3600673
(PADAAMPUKHURI)
|
2308003000NRG23160320230362188
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506705
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3600674
(PADAAMPUKHURI)
|
2308003000NRG23160320230362189
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506706
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3600676
(PADAAMPUKHURI)
|
2308003000NRG23160320230362190
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506707
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
355
|
Chumukedima
|
NL-08-003-020-020/3600677
(PADAAMPUKHURI)
|
2308003000NRG23160320230362191
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506708
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
356
|
Chumukedima
|
NL-08-003-020-020/3600678
(PADAAMPUKHURI)
|
2308003000NRG23160320230362192
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506709
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
357
|
Chumukedima
|
NL-08-003-020-020/3600679
(PADAAMPUKHURI)
|
2308003000NRG23160320230362193
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506710
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
358
|
Chumukedima
|
NL-08-003-020-020/3600680
(PADAAMPUKHURI)
|
2308003000NRG23160320230362194
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506711
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
359
|
Chumukedima
|
NL-08-003-020-020/3600682
(PADAAMPUKHURI)
|
2308003000NRG23160320230362195
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506712
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3600683
(PADAAMPUKHURI)
|
2308003000NRG23160320230362196
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506713
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3600684
(PADAAMPUKHURI)
|
2308003000NRG23160320230362197
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506714
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
362
|
Chumukedima
|
NL-08-003-020-020/3600685
(PADAAMPUKHURI)
|
2308003000NRG23160320230362198
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506715
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
363
|
Chumukedima
|
NL-08-003-020-020/3600686
(PADAAMPUKHURI)
|
2308003000NRG23160320230362199
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506716
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
364
|
Chumukedima
|
NL-08-003-020-020/3600687
(PADAAMPUKHURI)
|
2308003000NRG23160320230362200
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506717
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
365
|
Chumukedima
|
NL-08-003-020-020/3600688
(PADAAMPUKHURI)
|
2308003000NRG23160320230362201
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506718
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
366
|
Chumukedima
|
NL-08-003-020-020/3600689
(PADAAMPUKHURI)
|
2308003000NRG23160320230362202
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506719
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
367
|
Chumukedima
|
NL-08-003-020-020/3600691
(PADAAMPUKHURI)
|
2308003000NRG23160320230362203
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506760
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
368
|
Chumukedima
|
NL-08-003-020-020/3600692
(PADAAMPUKHURI)
|
2308003000NRG23160320230362204
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506761
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
369
|
Chumukedima
|
NL-08-003-020-020/3600694
(PADAAMPUKHURI)
|
2308003000NRG23160320230362206
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506762
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
370
|
Chumukedima
|
NL-08-003-020-020/3600695
(PADAAMPUKHURI)
|
2308003000NRG23160320230362207
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506763
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
371
|
Chumukedima
|
NL-08-003-020-020/3600696
(PADAAMPUKHURI)
|
2308003000NRG23160320230362208
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506764
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
372
|
Chumukedima
|
NL-08-003-020-020/3600699
(PADAAMPUKHURI)
|
2308003000NRG23160320230362210
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506765
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
373
|
Chumukedima
|
NL-08-003-020-020/3600701
(PADAAMPUKHURI)
|
2308003000NRG23160320230362211
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506766
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
374
|
Chumukedima
|
NL-08-003-020-020/3600703
(PADAAMPUKHURI)
|
2308003000NRG23160320230362213
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506767
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
375
|
Chumukedima
|
NL-08-003-020-020/3600706
(PADAAMPUKHURI)
|
2308003000NRG23160320230362215
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506768
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
376
|
Chumukedima
|
NL-08-003-020-020/3600707
(PADAAMPUKHURI)
|
2308003000NRG23160320230362216
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506769
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
377
|
Chumukedima
|
NL-08-003-020-020/3600712
(PADAAMPUKHURI)
|
2308003000NRG23160320230362220
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506770
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
378
|
Chumukedima
|
NL-08-003-020-020/3600715
(PADAAMPUKHURI)
|
2308003000NRG23160320230362223
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506771
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
379
|
Chumukedima
|
NL-08-003-020-020/3600717
(PADAAMPUKHURI)
|
2308003000NRG23160320230362224
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506772
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
380
|
Chumukedima
|
NL-08-003-020-020/3600720
(PADAAMPUKHURI)
|
2308003000NRG23160320230362226
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506773
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
381
|
Chumukedima
|
NL-08-003-020-020/3600721
(PADAAMPUKHURI)
|
2308003000NRG23160320230362227
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506774
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
382
|
Chumukedima
|
NL-08-003-020-020/3600725
(PADAAMPUKHURI)
|
2308003000NRG23160320230362230
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506775
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
383
|
Chumukedima
|
NL-08-003-020-020/3600727
(PADAAMPUKHURI)
|
2308003000NRG23160320230362232
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506776
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
384
|
Chumukedima
|
NL-08-003-020-020/3600731
(PADAAMPUKHURI)
|
2308003000NRG23160320230362235
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506777
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
385
|
Chumukedima
|
NL-08-003-020-020/3600732
(PADAAMPUKHURI)
|
2308003000NRG23160320230362236
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506778
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
386
|
Chumukedima
|
NL-08-003-020-020/3600736
(PADAAMPUKHURI)
|
2308003000NRG23160320230362240
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506779
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
387
|
Chumukedima
|
NL-08-003-020-020/3600737
(PADAAMPUKHURI)
|
2308003000NRG23160320230362241
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506780
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
388
|
Chumukedima
|
NL-08-003-020-020/3600738
(PADAAMPUKHURI)
|
2308003000NRG23160320230362242
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506781
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
389
|
Chumukedima
|
NL-08-003-020-020/3600739
(PADAAMPUKHURI)
|
2308003000NRG23160320230362243
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506782
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
390
|
Chumukedima
|
NL-08-003-020-020/3600740
(PADAAMPUKHURI)
|
2308003000NRG23160320230362244
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506938
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
391
|
Chumukedima
|
NL-08-003-020-020/3600741
(PADAAMPUKHURI)
|
2308003000NRG23160320230362245
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506939
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
392
|
Chumukedima
|
NL-08-003-020-020/3600742
(PADAAMPUKHURI)
|
2308003000NRG23160320230362246
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506940
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
393
|
Chumukedima
|
NL-08-003-020-020/3600743
(PADAAMPUKHURI)
|
2308003000NRG23160320230362247
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506941
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
394
|
Chumukedima
|
NL-08-003-020-020/3600744
(PADAAMPUKHURI)
|
2308003000NRG23160320230362248
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506942
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
395
|
Chumukedima
|
NL-08-003-020-020/3600745
(PADAAMPUKHURI)
|
2308003000NRG23160320230362249
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506943
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
396
|
Chumukedima
|
NL-08-003-020-020/3600747
(PADAAMPUKHURI)
|
2308003000NRG23160320230362251
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506944
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
397
|
Chumukedima
|
NL-08-003-020-020/3600748
(PADAAMPUKHURI)
|
2308003000NRG23160320230362252
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506945
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
398
|
Chumukedima
|
NL-08-003-020-020/3600750
(PADAAMPUKHURI)
|
2308003000NRG23160320230362253
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506946
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
399
|
Chumukedima
|
NL-08-003-020-020/3600752
(PADAAMPUKHURI)
|
2308003000NRG23160320230362255
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506947
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
400
|
Chumukedima
|
NL-08-003-020-020/3600753
(PADAAMPUKHURI)
|
2308003000NRG23160320230362256
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506948
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
401
|
Chumukedima
|
NL-08-003-020-020/3600755
(PADAAMPUKHURI)
|
2308003000NRG23160320230362258
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506949
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
402
|
Chumukedima
|
NL-08-003-020-020/3600756
(PADAAMPUKHURI)
|
2308003000NRG23160320230362259
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506950
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
403
|
Chumukedima
|
NL-08-003-020-020/3600757
(PADAAMPUKHURI)
|
2308003000NRG23160320230362260
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506951
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
404
|
Chumukedima
|
NL-08-003-020-020/3600758
(PADAAMPUKHURI)
|
2308003000NRG23160320230362261
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506952
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
405
|
Chumukedima
|
NL-08-003-020-020/3600760
(PADAAMPUKHURI)
|
2308003000NRG23160320230362263
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506953
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
406
|
Chumukedima
|
NL-08-003-020-020/3600761
(PADAAMPUKHURI)
|
2308003000NRG23160320230362264
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506954
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
407
|
Chumukedima
|
NL-08-003-020-020/3600762
(PADAAMPUKHURI)
|
2308003000NRG23160320230362265
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506955
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
408
|
Chumukedima
|
NL-08-003-020-020/3600763
(PADAAMPUKHURI)
|
2308003000NRG23160320230362266
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506956
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
409
|
Chumukedima
|
NL-08-003-020-020/3600801
(PADAAMPUKHURI)
|
2308003000NRG23160320230362267
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506957
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
410
|
Chumukedima
|
NL-08-003-020-020/3600803
(PADAAMPUKHURI)
|
2308003000NRG23160320230362268
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506958
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
411
|
Chumukedima
|
NL-08-003-020-020/3600805
(PADAAMPUKHURI)
|
2308003000NRG23160320230362270
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506959
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
412
|
Chumukedima
|
NL-08-003-020-020/3600806
(PADAAMPUKHURI)
|
2308003000NRG23160320230362271
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506960
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
413
|
Chumukedima
|
NL-08-003-020-020/3600807
(PADAAMPUKHURI)
|
2308003000NRG23160320230362272
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506984
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
414
|
Chumukedima
|
NL-08-003-020-020/3600808
(PADAAMPUKHURI)
|
2308003000NRG23160320230362273
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506985
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
415
|
Chumukedima
|
NL-08-003-020-020/3600809
(PADAAMPUKHURI)
|
2308003000NRG23160320230362274
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506986
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
416
|
Chumukedima
|
NL-08-003-020-020/3600810
(PADAAMPUKHURI)
|
2308003000NRG23160320230362275
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506987
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
417
|
Chumukedima
|
NL-08-003-020-020/3600811
(PADAAMPUKHURI)
|
2308003000NRG23160320230362276
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506988
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
418
|
Chumukedima
|
NL-08-003-020-020/3600812
(PADAAMPUKHURI)
|
2308003000NRG23160320230362277
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506989
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
419
|
Chumukedima
|
NL-08-003-020-020/3600813
(PADAAMPUKHURI)
|
2308003000NRG23160320230362278
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506990
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
420
|
Chumukedima
|
NL-08-003-020-020/3600814
(PADAAMPUKHURI)
|
2308003000NRG23160320230362279
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506991
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
421
|
Chumukedima
|
NL-08-003-020-020/3600815
(PADAAMPUKHURI)
|
2308003000NRG23160320230362280
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506992
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
422
|
Chumukedima
|
NL-08-003-020-020/3600816
(PADAAMPUKHURI)
|
2308003000NRG23160320230362281
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506993
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
423
|
Chumukedima
|
NL-08-003-020-020/3600818
(PADAAMPUKHURI)
|
2308003000NRG23160320230362283
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506994
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
424
|
Chumukedima
|
NL-08-003-020-020/3600820
(PADAAMPUKHURI)
|
2308003000NRG23160320230362285
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506995
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
425
|
Chumukedima
|
NL-08-003-020-020/3600822
(PADAAMPUKHURI)
|
2308003000NRG23160320230362286
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506996
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
426
|
Chumukedima
|
NL-08-003-020-020/3600824
(PADAAMPUKHURI)
|
2308003000NRG23160320230362287
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506997
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
427
|
Chumukedima
|
NL-08-003-020-020/3600825
(PADAAMPUKHURI)
|
2308003000NRG23160320230362288
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506998
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
428
|
Chumukedima
|
NL-08-003-020-020/3600826
(PADAAMPUKHURI)
|
2308003000NRG23160320230362289
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506999
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
429
|
Chumukedima
|
NL-08-003-020-020/3600827
(PADAAMPUKHURI)
|
2308003000NRG23160320230362290
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507000
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
430
|
Chumukedima
|
NL-08-003-020-020/3600829
(PADAAMPUKHURI)
|
2308003000NRG23160320230362292
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507001
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
431
|
Chumukedima
|
NL-08-003-020-020/3600830
(PADAAMPUKHURI)
|
2308003000NRG23160320230362293
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507002
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
432
|
Chumukedima
|
NL-08-003-020-020/3600831
(PADAAMPUKHURI)
|
2308003000NRG23160320230362294
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507003
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
433
|
Chumukedima
|
NL-08-003-020-020/3600833
(PADAAMPUKHURI)
|
2308003000NRG23160320230362296
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507004
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
434
|
Chumukedima
|
NL-08-003-020-020/3600834
(PADAAMPUKHURI)
|
2308003000NRG23160320230362297
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507005
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
435
|
Chumukedima
|
NL-08-003-020-020/3600835
(PADAAMPUKHURI)
|
2308003000NRG23160320230362298
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507006
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
436
|
Chumukedima
|
NL-08-003-020-020/3600836
(PADAAMPUKHURI)
|
2308003000NRG23160320230362299
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507030
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
437
|
Chumukedima
|
NL-08-003-020-020/3600837
(PADAAMPUKHURI)
|
2308003000NRG23160320230362300
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507031
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
438
|
Chumukedima
|
NL-08-003-020-020/3600838
(PADAAMPUKHURI)
|
2308003000NRG23160320230362301
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507032
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
439
|
Chumukedima
|
NL-08-003-020-020/3600839
(PADAAMPUKHURI)
|
2308003000NRG23160320230362302
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507033
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
440
|
Chumukedima
|
NL-08-003-020-020/3600841
(PADAAMPUKHURI)
|
2308003000NRG23160320230362303
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507034
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
441
|
Chumukedima
|
NL-08-003-020-020/3600842
(PADAAMPUKHURI)
|
2308003000NRG23160320230362304
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507035
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
442
|
Chumukedima
|
NL-08-003-020-020/3600843
(PADAAMPUKHURI)
|
2308003000NRG23160320230362305
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507036
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
443
|
Chumukedima
|
NL-08-003-020-020/3600844
(PADAAMPUKHURI)
|
2308003000NRG23160320230362306
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507037
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
444
|
Chumukedima
|
NL-08-003-020-020/3600846
(PADAAMPUKHURI)
|
2308003000NRG23160320230362308
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507038
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
445
|
Chumukedima
|
NL-08-003-020-020/3600850
(PADAAMPUKHURI)
|
2308003000NRG23160320230362312
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507039
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
446
|
Chumukedima
|
NL-08-003-020-020/3600851
(PADAAMPUKHURI)
|
2308003000NRG23160320230362313
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507040
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
447
|
Chumukedima
|
NL-08-003-020-020/3600852
(PADAAMPUKHURI)
|
2308003000NRG23160320230362314
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507041
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
448
|
Chumukedima
|
NL-08-003-020-020/3600854
(PADAAMPUKHURI)
|
2308003000NRG23160320230362316
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507042
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
449
|
Chumukedima
|
NL-08-003-020-020/3600855
(PADAAMPUKHURI)
|
2308003000NRG23160320230362317
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507043
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
450
|
Chumukedima
|
NL-08-003-020-020/3600856
(PADAAMPUKHURI)
|
2308003000NRG23160320230362318
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507044
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
451
|
Chumukedima
|
NL-08-003-020-020/3600857
(PADAAMPUKHURI)
|
2308003000NRG23160320230362319
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507045
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
452
|
Chumukedima
|
NL-08-003-020-020/3600858
(PADAAMPUKHURI)
|
2308003000NRG23160320230362320
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507046
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
453
|
Chumukedima
|
NL-08-003-020-020/3600859
(PADAAMPUKHURI)
|
2308003000NRG23160320230362321
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507047
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
454
|
Chumukedima
|
NL-08-003-020-020/3600862
(PADAAMPUKHURI)
|
2308003000NRG23160320230362324
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507048
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
455
|
Chumukedima
|
NL-08-003-020-020/3600864
(PADAAMPUKHURI)
|
2308003000NRG23160320230362326
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507049
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
456
|
Chumukedima
|
NL-08-003-020-020/3600867
(PADAAMPUKHURI)
|
2308003000NRG23160320230362328
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507050
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
457
|
Chumukedima
|
NL-08-003-020-020/3600870
(PADAAMPUKHURI)
|
2308003000NRG23160320230362331
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507051
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
458
|
Chumukedima
|
NL-08-003-020-020/3600871
(PADAAMPUKHURI)
|
2308003000NRG23160320230362332
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507052
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
459
|
Chumukedima
|
NL-08-003-020-020/3600872
(PADAAMPUKHURI)
|
2308003000NRG23160320230362333
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507076
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
460
|
Chumukedima
|
NL-08-003-020-020/3600873
(PADAAMPUKHURI)
|
2308003000NRG23160320230362334
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507077
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
461
|
Chumukedima
|
NL-08-003-020-020/3600874
(PADAAMPUKHURI)
|
2308003000NRG23160320230362335
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507078
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
462
|
Chumukedima
|
NL-08-003-020-020/3600875
(PADAAMPUKHURI)
|
2308003000NRG23160320230362336
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507079
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
463
|
Chumukedima
|
NL-08-003-020-020/3600876
(PADAAMPUKHURI)
|
2308003000NRG23160320230362337
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507080
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
464
|
Chumukedima
|
NL-08-003-020-020/3600877
(PADAAMPUKHURI)
|
2308003000NRG23160320230362338
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507081
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
465
|
Chumukedima
|
NL-08-003-020-020/3600879
(PADAAMPUKHURI)
|
2308003000NRG23160320230362340
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507082
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
466
|
Chumukedima
|
NL-08-003-020-020/3600880
(PADAAMPUKHURI)
|
2308003000NRG23160320230362341
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507083
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
467
|
Chumukedima
|
NL-08-003-020-020/3600882
(PADAAMPUKHURI)
|
2308003000NRG23160320230362343
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507084
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
468
|
Chumukedima
|
NL-08-003-020-020/3600883
(PADAAMPUKHURI)
|
2308003000NRG23160320230362344
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507085
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
469
|
Chumukedima
|
NL-08-003-020-020/3600885
(PADAAMPUKHURI)
|
2308003000NRG23160320230362345
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507086
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
470
|
Chumukedima
|
NL-08-003-020-020/3600887
(PADAAMPUKHURI)
|
2308003000NRG23160320230362347
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507087
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
471
|
Chumukedima
|
NL-08-003-020-020/3600888
(PADAAMPUKHURI)
|
2308003000NRG23160320230362348
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507088
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
472
|
Chumukedima
|
NL-08-003-020-020/3600889
(PADAAMPUKHURI)
|
2308003000NRG23160320230362349
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507089
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
473
|
Chumukedima
|
NL-08-003-020-020/3600894
(PADAAMPUKHURI)
|
2308003000NRG23160320230362351
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507090
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
474
|
Chumukedima
|
NL-08-003-020-020/3600896
(PADAAMPUKHURI)
|
2308003000NRG23160320230362353
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507091
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
475
|
Chumukedima
|
NL-08-003-020-020/3600897
(PADAAMPUKHURI)
|
2308003000NRG23160320230362354
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507092
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
476
|
Chumukedima
|
NL-08-003-020-020/3600898
(PADAAMPUKHURI)
|
2308003000NRG23160320230362355
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507093
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
477
|
Chumukedima
|
NL-08-003-020-020/3600900
(PADAAMPUKHURI)
|
2308003000NRG23160320230362357
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507094
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
478
|
Chumukedima
|
NL-08-003-020-020/3600901
(PADAAMPUKHURI)
|
2308003000NRG23160320230362358
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507095
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
479
|
Chumukedima
|
NL-08-003-020-020/3600903
(PADAAMPUKHURI)
|
2308003000NRG23160320230362359
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507096
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
480
|
Chumukedima
|
NL-08-003-020-020/3600905
(PADAAMPUKHURI)
|
2308003000NRG23160320230362361
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507097
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
481
|
Chumukedima
|
NL-08-003-020-020/3600907
(PADAAMPUKHURI)
|
2308003000NRG23160320230362363
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507098
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
482
|
Chumukedima
|
NL-08-003-020-020/3600908
(PADAAMPUKHURI)
|
2308003000NRG23160320230362364
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507122
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
483
|
Chumukedima
|
NL-08-003-020-020/3600909
(PADAAMPUKHURI)
|
2308003000NRG23160320230362365
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507123
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
484
|
Chumukedima
|
NL-08-003-020-020/3600910
(PADAAMPUKHURI)
|
2308003000NRG23160320230362366
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507124
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
485
|
Chumukedima
|
NL-08-003-020-020/3600912
(PADAAMPUKHURI)
|
2308003000NRG23160320230362367
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507125
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
486
|
Chumukedima
|
NL-08-003-020-020/3600914
(PADAAMPUKHURI)
|
2308003000NRG23160320230362369
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507126
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
487
|
Chumukedima
|
NL-08-003-020-020/3600915
(PADAAMPUKHURI)
|
2308003000NRG23160320230362370
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507127
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
488
|
Chumukedima
|
NL-08-003-020-020/3600917
(PADAAMPUKHURI)
|
2308003000NRG23160320230362372
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507128
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
489
|
Chumukedima
|
NL-08-003-020-020/3600918
(PADAAMPUKHURI)
|
2308003000NRG23160320230362373
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507129
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
490
|
Chumukedima
|
NL-08-003-020-020/3600919
(PADAAMPUKHURI)
|
2308003000NRG23160320230362374
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507130
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
491
|
Chumukedima
|
NL-08-003-020-020/3600922
(PADAAMPUKHURI)
|
2308003000NRG23160320230362376
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507131
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
492
|
Chumukedima
|
NL-08-003-020-020/3600923
(PADAAMPUKHURI)
|
2308003000NRG23160320230362377
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507132
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
493
|
Chumukedima
|
NL-08-003-020-020/3600924
(PADAAMPUKHURI)
|
2308003000NRG23160320230362378
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507133
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
494
|
Chumukedima
|
NL-08-003-020-020/3600926
(PADAAMPUKHURI)
|
2308003000NRG23160320230362380
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507134
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
495
|
Chumukedima
|
NL-08-003-020-020/3600927
(PADAAMPUKHURI)
|
2308003000NRG23160320230362381
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507135
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
496
|
Chumukedima
|
NL-08-003-020-020/3600929
(PADAAMPUKHURI)
|
2308003000NRG23160320230362383
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507136
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
497
|
Chumukedima
|
NL-08-003-020-020/3600932
(PADAAMPUKHURI)
|
2308003000NRG23160320230362385
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507137
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
498
|
Chumukedima
|
NL-08-003-020-020/3600933
(PADAAMPUKHURI)
|
2308003000NRG23160320230362386
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507138
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
499
|
Chumukedima
|
NL-08-003-020-020/3600934
(PADAAMPUKHURI)
|
2308003000NRG23160320230362387
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507139
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
500
|
Chumukedima
|
NL-08-003-020-020/3600935
(PADAAMPUKHURI)
|
2308003000NRG23160320230362388
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507140
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
501
|
Chumukedima
|
NL-08-003-020-020/3600936
(PADAAMPUKHURI)
|
2308003000NRG23160320230362389
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507141
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
502
|
Chumukedima
|
NL-08-003-020-020/3600937
(PADAAMPUKHURI)
|
2308003000NRG23160320230362390
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507142
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
503
|
Chumukedima
|
NL-08-003-020-020/3600938
(PADAAMPUKHURI)
|
2308003000NRG23160320230362391
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507143
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
504
|
Chumukedima
|
NL-08-003-020-020/3600939
(PADAAMPUKHURI)
|
2308003000NRG23160320230362392
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507144
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
505
|
Chumukedima
|
NL-08-003-020-020/3600941
(PADAAMPUKHURI)
|
2308003000NRG23160320230362393
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507168
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
506
|
Chumukedima
|
NL-08-003-020-020/3600942
(PADAAMPUKHURI)
|
2308003000NRG23160320230362394
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507169
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
507
|
Chumukedima
|
NL-08-003-020-020/3600943
(PADAAMPUKHURI)
|
2308003000NRG23160320230362395
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507170
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
508
|
Chumukedima
|
NL-08-003-020-020/3600944
(PADAAMPUKHURI)
|
2308003000NRG23160320230362396
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507171
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
509
|
Chumukedima
|
NL-08-003-020-020/3600945
(PADAAMPUKHURI)
|
2308003000NRG23160320230362397
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507172
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
510
|
Chumukedima
|
NL-08-003-020-020/3600947
(PADAAMPUKHURI)
|
2308003000NRG23160320230362399
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507173
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
511
|
Chumukedima
|
NL-08-003-020-020/3600950
(PADAAMPUKHURI)
|
2308003000NRG23160320230362401
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507174
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
512
|
Chumukedima
|
NL-08-003-020-020/3600951
(PADAAMPUKHURI)
|
2308003000NRG23160320230362402
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507175
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
513
|
Chumukedima
|
NL-08-003-020-020/3600952
(PADAAMPUKHURI)
|
2308003000NRG23160320230362403
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507176
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
514
|
Chumukedima
|
NL-08-003-020-020/3600953
(PADAAMPUKHURI)
|
2308003000NRG23160320230362404
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507177
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
515
|
Chumukedima
|
NL-08-003-020-020/3600954
(PADAAMPUKHURI)
|
2308003000NRG23160320230362405
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507178
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
516
|
Chumukedima
|
NL-08-003-020-020/3600956
(PADAAMPUKHURI)
|
2308003000NRG23160320230362407
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507179
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
517
|
Chumukedima
|
NL-08-003-020-020/3600960
(PADAAMPUKHURI)
|
2308003000NRG23160320230362409
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507180
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
518
|
Chumukedima
|
NL-08-003-020-020/3600963
(PADAAMPUKHURI)
|
2308003000NRG23160320230362411
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507181
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
519
|
Chumukedima
|
NL-08-003-020-020/3600965
(PADAAMPUKHURI)
|
2308003000NRG23160320230362412
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507182
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
520
|
Chumukedima
|
NL-08-003-020-020/3600966
(PADAAMPUKHURI)
|
2308003000NRG23160320230362413
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507183
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
521
|
Chumukedima
|
NL-08-003-020-020/3600967
(PADAAMPUKHURI)
|
2308003000NRG23160320230362414
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507184
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
522
|
Chumukedima
|
NL-08-003-020-020/3600970
(PADAAMPUKHURI)
|
2308003000NRG23160320230362416
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507185
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
523
|
Chumukedima
|
NL-08-003-020-020/3600971
(PADAAMPUKHURI)
|
2308003000NRG23160320230362417
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507186
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
524
|
Chumukedima
|
NL-08-003-020-020/3600972
(PADAAMPUKHURI)
|
2308003000NRG23160320230362418
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507187
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
525
|
Chumukedima
|
NL-08-003-020-020/3600974
(PADAAMPUKHURI)
|
2308003000NRG23160320230362420
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507188
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
526
|
Chumukedima
|
NL-08-003-020-020/3600975
(PADAAMPUKHURI)
|
2308003000NRG23160320230362421
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507189
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
527
|
Chumukedima
|
NL-08-003-020-020/3600978
(PADAAMPUKHURI)
|
2308003000NRG23160320230362422
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507190
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
528
|
Chumukedima
|
NL-08-003-020-020/3600980
(PADAAMPUKHURI)
|
2308003000NRG23160320230362423
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507214
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
529
|
Chumukedima
|
NL-08-003-020-020/3600982
(PADAAMPUKHURI)
|
2308003000NRG23160320230362425
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507215
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
530
|
Chumukedima
|
NL-08-003-020-020/3600986
(PADAAMPUKHURI)
|
2308003000NRG23160320230362427
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507216
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
531
|
Chumukedima
|
NL-08-003-020-020/3600988
(PADAAMPUKHURI)
|
2308003000NRG23160320230362428
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507217
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
532
|
Chumukedima
|
NL-08-003-020-020/3600990
(PADAAMPUKHURI)
|
2308003000NRG23160320230362430
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507218
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
533
|
Chumukedima
|
NL-08-003-020-020/3600991
(PADAAMPUKHURI)
|
2308003000NRG23160320230362431
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507219
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
534
|
Chumukedima
|
NL-08-003-020-020/3600992
(PADAAMPUKHURI)
|
2308003000NRG23160320230362432
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507220
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
535
|
Chumukedima
|
NL-08-003-020-020/3600994
(PADAAMPUKHURI)
|
2308003000NRG23160320230362434
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507221
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
536
|
Chumukedima
|
NL-08-003-020-020/3600995
(PADAAMPUKHURI)
|
2308003000NRG23160320230362435
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507222
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
537
|
Chumukedima
|
NL-08-003-020-020/3600996
(PADAAMPUKHURI)
|
2308003000NRG23160320230362436
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507223
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
538
|
Chumukedima
|
NL-08-003-020-020/3600997
(PADAAMPUKHURI)
|
2308003000NRG23160320230362437
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507224
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
539
|
Chumukedima
|
NL-08-003-020-020/3601000
(PADAAMPUKHURI)
|
2308003000NRG23160320230362439
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507225
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
540
|
Chumukedima
|
NL-08-003-020-020/3601001
(PADAAMPUKHURI)
|
2308003000NRG23160320230362440
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507226
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
541
|
Chumukedima
|
NL-08-003-020-020/3601003
(PADAAMPUKHURI)
|
2308003000NRG23160320230362441
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507227
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
542
|
Chumukedima
|
NL-08-003-020-020/3601004
(PADAAMPUKHURI)
|
2308003000NRG23160320230362442
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507228
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
543
|
Chumukedima
|
NL-08-003-020-020/3601005
(PADAAMPUKHURI)
|
2308003000NRG23160320230362443
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507229
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
544
|
Chumukedima
|
NL-08-003-020-020/3601006
(PADAAMPUKHURI)
|
2308003000NRG23160320230362444
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507230
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
545
|
Chumukedima
|
NL-08-003-020-020/3601007
(PADAAMPUKHURI)
|
2308003000NRG23160320230362445
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507231
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
546
|
Chumukedima
|
NL-08-003-020-020/3601008
(PADAAMPUKHURI)
|
2308003000NRG23160320230362446
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507232
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
547
|
Chumukedima
|
NL-08-003-020-020/3601009
(PADAAMPUKHURI)
|
2308003000NRG23160320230362447
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507233
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
548
|
Chumukedima
|
NL-08-003-020-020/3601010
(PADAAMPUKHURI)
|
2308003000NRG23160320230362448
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507234
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
549
|
Chumukedima
|
NL-08-003-020-020/3601011
(PADAAMPUKHURI)
|
2308003000NRG23160320230362449
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507235
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
550
|
Chumukedima
|
NL-08-003-020-020/3601012
(PADAAMPUKHURI)
|
2308003000NRG23160320230362450
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507236
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
551
|
Chumukedima
|
NL-08-003-020-020/3601015
(PADAAMPUKHURI)
|
2308003000NRG23160320230362452
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506795
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
552
|
Chumukedima
|
NL-08-003-020-020/3601016
(PADAAMPUKHURI)
|
2308003000NRG23160320230362453
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506796
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
553
|
Chumukedima
|
NL-08-003-020-020/3601017
(PADAAMPUKHURI)
|
2308003000NRG23160320230362454
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506797
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
554
|
Chumukedima
|
NL-08-003-020-020/3601018
(PADAAMPUKHURI)
|
2308003000NRG23160320230362455
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506798
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
555
|
Chumukedima
|
NL-08-003-020-020/3601019
(PADAAMPUKHURI)
|
2308003000NRG23160320230362456
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506799
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
556
|
Chumukedima
|
NL-08-003-020-020/3601020
(PADAAMPUKHURI)
|
2308003000NRG23160320230362457
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506800
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
557
|
Chumukedima
|
NL-08-003-020-020/3601021
(PADAAMPUKHURI)
|
2308003000NRG23160320230362458
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506801
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
558
|
Chumukedima
|
NL-08-003-020-020/3601022
(PADAAMPUKHURI)
|
2308003000NRG23160320230362459
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506802
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
559
|
Chumukedima
|
NL-08-003-020-020/3601023
(PADAAMPUKHURI)
|
2308003000NRG23160320230362460
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506803
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
560
|
Chumukedima
|
NL-08-003-020-020/3601025
(PADAAMPUKHURI)
|
2308003000NRG23160320230362461
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506804
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
561
|
Chumukedima
|
NL-08-003-020-020/3601026
(PADAAMPUKHURI)
|
2308003000NRG23160320230362462
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506805
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
562
|
Chumukedima
|
NL-08-003-020-020/3601027
(PADAAMPUKHURI)
|
2308003000NRG23160320230362463
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506829
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
563
|
Chumukedima
|
NL-08-003-020-020/3601028
(PADAAMPUKHURI)
|
2308003000NRG23160320230362464
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506830
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
564
|
Chumukedima
|
NL-08-003-020-020/3601029
(PADAAMPUKHURI)
|
2308003000NRG23160320230362465
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506831
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
565
|
Chumukedima
|
NL-08-003-020-020/3601030
(PADAAMPUKHURI)
|
2308003000NRG23160320230362466
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506832
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
566
|
Chumukedima
|
NL-08-003-020-020/3601031
(PADAAMPUKHURI)
|
2308003000NRG23160320230362467
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506833
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
567
|
Chumukedima
|
NL-08-003-020-020/3601032
(PADAAMPUKHURI)
|
2308003000NRG23160320230362468
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506834
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
568
|
Chumukedima
|
NL-08-003-020-020/3601033
(PADAAMPUKHURI)
|
2308003000NRG23160320230362469
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506835
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
569
|
Chumukedima
|
NL-08-003-020-020/3601034
(PADAAMPUKHURI)
|
2308003000NRG23160320230362470
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506836
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
570
|
Chumukedima
|
NL-08-003-020-020/3601038
(PADAAMPUKHURI)
|
2308003000NRG23160320230362471
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506837
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
571
|
Chumukedima
|
NL-08-003-020-020/3601039
(PADAAMPUKHURI)
|
2308003000NRG23160320230362472
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506838
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
572
|
Chumukedima
|
NL-08-003-020-020/3601040
(PADAAMPUKHURI)
|
2308003000NRG23160320230362473
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506839
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
573
|
Chumukedima
|
NL-08-003-020-020/3601043
(PADAAMPUKHURI)
|
2308003000NRG23160320230362475
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506840
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
574
|
Chumukedima
|
NL-08-003-020-020/3601044
(PADAAMPUKHURI)
|
2308003000NRG23160320230362476
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506841
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
575
|
Chumukedima
|
NL-08-003-020-020/3601045
(PADAAMPUKHURI)
|
2308003000NRG23160320230362477
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506842
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
576
|
Chumukedima
|
NL-08-003-020-020/3601047
(PADAAMPUKHURI)
|
2308003000NRG23160320230362479
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506843
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
577
|
Chumukedima
|
NL-08-003-020-020/3601049
(PADAAMPUKHURI)
|
2308003000NRG23160320230362481
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506844
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
578
|
Chumukedima
|
NL-08-003-020-020/3601050
(PADAAMPUKHURI)
|
2308003000NRG23160320230362482
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506845
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
579
|
Chumukedima
|
NL-08-003-020-020/3601052
(PADAAMPUKHURI)
|
2308003000NRG23160320230362483
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507261
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
580
|
Chumukedima
|
NL-08-003-020-020/3601053
(PADAAMPUKHURI)
|
2308003000NRG23160320230362484
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507262
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
581
|
Chumukedima
|
NL-08-003-020-020/3601058
(PADAAMPUKHURI)
|
2308003000NRG23160320230362487
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507263
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
582
|
Chumukedima
|
NL-08-003-020-020/3601059
(PADAAMPUKHURI)
|
2308003000NRG23160320230362488
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507264
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
583
|
Chumukedima
|
NL-08-003-020-020/3601061
(PADAAMPUKHURI)
|
2308003000NRG23160320230362490
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507265
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
584
|
Chumukedima
|
NL-08-003-020-020/3601062
(PADAAMPUKHURI)
|
2308003000NRG23160320230362491
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507266
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
585
|
Chumukedima
|
NL-08-003-020-020/3601063
(PADAAMPUKHURI)
|
2308003000NRG23160320230362492
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507267
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
586
|
Chumukedima
|
NL-08-003-020-020/3601065
(PADAAMPUKHURI)
|
2308003000NRG23160320230362493
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507268
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
587
|
Chumukedima
|
NL-08-003-020-020/3601066
(PADAAMPUKHURI)
|
2308003000NRG23160320230362494
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507269
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
588
|
Chumukedima
|
NL-08-003-020-020/3601068
(PADAAMPUKHURI)
|
2308003000NRG23160320230362496
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507270
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
589
|
Chumukedima
|
NL-08-003-020-020/3601069
(PADAAMPUKHURI)
|
2308003000NRG23160320230362497
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507271
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
590
|
Chumukedima
|
NL-08-003-020-020/3601070
(PADAAMPUKHURI)
|
2308003000NRG23160320230362498
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507272
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
591
|
Chumukedima
|
NL-08-003-020-020/3601071
(PADAAMPUKHURI)
|
2308003000NRG23160320230362499
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507273
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
592
|
Chumukedima
|
NL-08-003-020-020/3601072
(PADAAMPUKHURI)
|
2308003000NRG23160320230362500
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507274
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
593
|
Chumukedima
|
NL-08-003-020-020/3601074
(PADAAMPUKHURI)
|
2308003000NRG23160320230362501
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507275
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
594
|
Chumukedima
|
NL-08-003-020-020/3601075
(PADAAMPUKHURI)
|
2308003000NRG23160320230362502
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507276
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
595
|
Chumukedima
|
NL-08-003-020-020/3601076
(PADAAMPUKHURI)
|
2308003000NRG23160320230362503
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507277
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
596
|
Chumukedima
|
NL-08-003-020-020/3601077
(PADAAMPUKHURI)
|
2308003000NRG23160320230362504
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507278
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
597
|
Chumukedima
|
NL-08-003-020-020/3601078
(PADAAMPUKHURI)
|
2308003000NRG23160320230362505
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507279
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
598
|
Chumukedima
|
NL-08-003-020-020/3601079
(PADAAMPUKHURI)
|
2308003000NRG23160320230362506
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507280
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
599
|
Chumukedima
|
NL-08-003-020-020/3601080
(PADAAMPUKHURI)
|
2308003000NRG23160320230362507
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507281
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
600
|
Chumukedima
|
NL-08-003-020-020/3601081
(PADAAMPUKHURI)
|
2308003000NRG23160320230362508
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507282
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
601
|
Chumukedima
|
NL-08-003-020-020/3601082
(PADAAMPUKHURI)
|
2308003000NRG23160320230362509
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507306
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
602
|
Chumukedima
|
NL-08-003-020-020/3601083
(PADAAMPUKHURI)
|
2308003000NRG23160320230362510
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507307
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
603
|
Chumukedima
|
NL-08-003-020-020/3601084
(PADAAMPUKHURI)
|
2308003000NRG23160320230362511
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507308
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
604
|
Chumukedima
|
NL-08-003-020-020/3601085
(PADAAMPUKHURI)
|
2308003000NRG23160320230362512
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507309
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
605
|
Chumukedima
|
NL-08-003-020-020/3601086
(PADAAMPUKHURI)
|
2308003000NRG23160320230362513
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507310
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
606
|
Chumukedima
|
NL-08-003-020-020/3601087
(PADAAMPUKHURI)
|
2308003000NRG23160320230362514
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507311
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
607
|
Chumukedima
|
NL-08-003-020-020/3601088
(PADAAMPUKHURI)
|
2308003000NRG23160320230362515
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507312
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
608
|
Chumukedima
|
NL-08-003-020-020/3601089
(PADAAMPUKHURI)
|
2308003000NRG23160320230362516
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507313
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
609
|
Chumukedima
|
NL-08-003-020-020/3601092
(PADAAMPUKHURI)
|
2308003000NRG23160320230362519
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507314
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
610
|
Chumukedima
|
NL-08-003-020-020/3601093
(PADAAMPUKHURI)
|
2308003000NRG23160320230362520
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507315
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
611
|
Chumukedima
|
NL-08-003-020-020/3601094
(PADAAMPUKHURI)
|
2308003000NRG23160320230362521
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507316
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
612
|
Chumukedima
|
NL-08-003-020-020/3601097
(PADAAMPUKHURI)
|
2308003000NRG23160320230362524
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507317
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
613
|
Chumukedima
|
NL-08-003-020-020/3601099
(PADAAMPUKHURI)
|
2308003000NRG23160320230362525
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507318
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
614
|
Chumukedima
|
NL-08-003-020-020/3601100
(PADAAMPUKHURI)
|
2308003000NRG23160320230362526
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507319
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
615
|
Chumukedima
|
NL-08-003-020-020/3601103
(PADAAMPUKHURI)
|
2308003000NRG23160320230362528
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507320
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
616
|
Chumukedima
|
NL-08-003-020-020/3601105
(PADAAMPUKHURI)
|
2308003000NRG23160320230362530
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507321
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
617
|
Chumukedima
|
NL-08-003-020-020/3601106
(PADAAMPUKHURI)
|
2308003000NRG23160320230362531
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507322
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
618
|
Chumukedima
|
NL-08-003-020-020/3601107
(PADAAMPUKHURI)
|
2308003000NRG23160320230362532
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507323
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
619
|
Chumukedima
|
NL-08-003-020-020/3601108
(PADAAMPUKHURI)
|
2308003000NRG23160320230362533
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507324
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
620
|
Chumukedima
|
NL-08-003-020-020/3601109
(PADAAMPUKHURI)
|
2308003000NRG23160320230362534
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507325
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
621
|
Chumukedima
|
NL-08-003-020-020/3601110
(PADAAMPUKHURI)
|
2308003000NRG23160320230362535
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507326
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
622
|
Chumukedima
|
NL-08-003-020-020/3601112
(PADAAMPUKHURI)
|
2308003000NRG23160320230362536
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507327
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
623
|
Chumukedima
|
NL-08-003-020-020/3601113
(PADAAMPUKHURI)
|
2308003000NRG23160320230362537
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507328
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
624
|
Chumukedima
|
NL-08-003-020-020/3601114
(PADAAMPUKHURI)
|
2308003000NRG23160320230362538
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507352
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
625
|
Chumukedima
|
NL-08-003-020-020/3601115
(PADAAMPUKHURI)
|
2308003000NRG23160320230362539
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507353
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
626
|
Chumukedima
|
NL-08-003-020-020/3601116
(PADAAMPUKHURI)
|
2308003000NRG23160320230362540
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507354
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
627
|
Chumukedima
|
NL-08-003-020-020/3601117
(PADAAMPUKHURI)
|
2308003000NRG23160320230362541
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507355
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
628
|
Chumukedima
|
NL-08-003-020-020/3601123
(PADAAMPUKHURI)
|
2308003000NRG23160320230362545
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507356
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
629
|
Chumukedima
|
NL-08-003-020-020/3601126
(PADAAMPUKHURI)
|
2308003000NRG23160320230362546
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507357
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
630
|
Chumukedima
|
NL-08-003-020-020/3601127
(PADAAMPUKHURI)
|
2308003000NRG23160320230362547
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507358
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
631
|
Chumukedima
|
NL-08-003-020-020/3601128
(PADAAMPUKHURI)
|
2308003000NRG23160320230362548
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507359
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
632
|
Chumukedima
|
NL-08-003-020-020/3601129
(PADAAMPUKHURI)
|
2308003000NRG23160320230362549
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507360
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
633
|
Chumukedima
|
NL-08-003-020-020/3601130
(PADAAMPUKHURI)
|
2308003000NRG23160320230362550
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507361
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
634
|
Chumukedima
|
NL-08-003-020-020/3601131
(PADAAMPUKHURI)
|
2308003000NRG23160320230362551
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507362
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
635
|
Chumukedima
|
NL-08-003-020-020/3601133
(PADAAMPUKHURI)
|
2308003000NRG23160320230362553
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507363
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
636
|
Chumukedima
|
NL-08-003-020-020/3601135
(PADAAMPUKHURI)
|
2308003000NRG23160320230362554
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507364
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
637
|
Chumukedima
|
NL-08-003-020-020/3601136
(PADAAMPUKHURI)
|
2308003000NRG23160320230362555
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507365
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
638
|
Chumukedima
|
NL-08-003-020-020/3601138
(PADAAMPUKHURI)
|
2308003000NRG23160320230362557
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507366
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
639
|
Chumukedima
|
NL-08-003-020-020/3601140
(PADAAMPUKHURI)
|
2308003000NRG23160320230362558
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507367
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
640
|
Chumukedima
|
NL-08-003-020-020/3601142
(PADAAMPUKHURI)
|
2308003000NRG23160320230362560
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507368
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
641
|
Chumukedima
|
NL-08-003-020-020/3601143
(PADAAMPUKHURI)
|
2308003000NRG23160320230362561
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507369
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
642
|
Chumukedima
|
NL-08-003-020-020/3601144
(PADAAMPUKHURI)
|
2308003000NRG23160320230362562
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507370
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
643
|
Chumukedima
|
NL-08-003-020-020/3601145
(PADAAMPUKHURI)
|
2308003000NRG23160320230362563
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507371
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
644
|
Chumukedima
|
NL-08-003-020-020/3601146
(PADAAMPUKHURI)
|
2308003000NRG23160320230362564
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507372
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
645
|
Chumukedima
|
NL-08-003-020-020/3601149
(PADAAMPUKHURI)
|
2308003000NRG23160320230362567
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507373
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
646
|
Chumukedima
|
NL-08-003-020-020/3601150
(PADAAMPUKHURI)
|
2308003000NRG23160320230362568
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507374
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
647
|
Chumukedima
|
NL-08-003-020-020/3601151
(PADAAMPUKHURI)
|
2308003000NRG23160320230362569
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506720
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
648
|
Chumukedima
|
NL-08-003-020-020/3601152
(PADAAMPUKHURI)
|
2308003000NRG23160320230362570
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506721
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
649
|
Chumukedima
|
NL-08-003-020-020/3601154
(PADAAMPUKHURI)
|
2308003000NRG23160320230362571
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506722
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
650
|
Chumukedima
|
NL-08-003-020-020/3601155
(PADAAMPUKHURI)
|
2308003000NRG23160320230362572
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506723
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
651
|
Chumukedima
|
NL-08-003-020-020/3601158
(PADAAMPUKHURI)
|
2308003000NRG23160320230362573
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506724
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
652
|
Chumukedima
|
NL-08-003-020-020/3601161
(PADAAMPUKHURI)
|
2308003000NRG23160320230362575
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506725
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
653
|
Chumukedima
|
NL-08-003-020-020/3601162
(PADAAMPUKHURI)
|
2308003000NRG23160320230362576
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506726
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
654
|
Chumukedima
|
NL-08-003-020-020/3601164
(PADAAMPUKHURI)
|
2308003000NRG23160320230362578
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506727
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
655
|
Chumukedima
|
NL-08-003-020-020/3601165
(PADAAMPUKHURI)
|
2308003000NRG23160320230362579
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506728
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
656
|
Chumukedima
|
NL-08-003-020-020/3601166
(PADAAMPUKHURI)
|
2308003000NRG23160320230362580
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506729
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
657
|
Chumukedima
|
NL-08-003-020-020/3601167
(PADAAMPUKHURI)
|
2308003000NRG23160320230362581
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506730
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
658
|
Chumukedima
|
NL-08-003-020-020/3601168
(PADAAMPUKHURI)
|
2308003000NRG23160320230362582
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506731
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
659
|
Chumukedima
|
NL-08-003-020-020/3601169
(PADAAMPUKHURI)
|
2308003000NRG23160320230362583
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506732
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
660
|
Chumukedima
|
NL-08-003-020-020/3601171
(PADAAMPUKHURI)
|
2308003000NRG23160320230362584
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506733
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
661
|
Chumukedima
|
NL-08-003-020-020/3601173
(PADAAMPUKHURI)
|
2308003000NRG23160320230362586
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506734
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
662
|
Chumukedima
|
NL-08-003-020-020/3601174
(PADAAMPUKHURI)
|
2308003000NRG23160320230362587
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506735
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
663
|
Chumukedima
|
NL-08-003-020-020/3601175
(PADAAMPUKHURI)
|
2308003000NRG23160320230362588
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506736
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
664
|
Chumukedima
|
NL-08-003-020-020/3601177
(PADAAMPUKHURI)
|
2308003000NRG23160320230362590
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506737
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
665
|
Chumukedima
|
NL-08-003-020-020/3601178
(PADAAMPUKHURI)
|
2308003000NRG23160320230362591
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506738
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
666
|
Chumukedima
|
NL-08-003-020-020/3601179
(PADAAMPUKHURI)
|
2308003000NRG23160320230362592
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506739
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
667
|
Chumukedima
|
NL-08-003-020-020/3601180
(PADAAMPUKHURI)
|
2308003000NRG23160320230362593
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506740
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
668
|
Chumukedima
|
NL-08-003-020-020/3601181
(PADAAMPUKHURI)
|
2308003000NRG23160320230362594
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506741
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
669
|
Chumukedima
|
NL-08-003-020-020/3601183
(PADAAMPUKHURI)
|
2308003000NRG23160320230362596
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506742
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
670
|
Chumukedima
|
NL-08-003-020-020/3601184
(PADAAMPUKHURI)
|
2308003000NRG23160320230362597
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506783
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
671
|
Chumukedima
|
NL-08-003-020-020/3601185
(PADAAMPUKHURI)
|
2308003000NRG23160320230362598
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506784
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
672
|
Chumukedima
|
NL-08-003-020-020/3601186
(PADAAMPUKHURI)
|
2308003000NRG23160320230362599
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506785
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
673
|
Chumukedima
|
NL-08-003-020-020/3601187
(PADAAMPUKHURI)
|
2308003000NRG23160320230362600
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506786
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
674
|
Chumukedima
|
NL-08-003-020-020/3601189
(PADAAMPUKHURI)
|
2308003000NRG23160320230362601
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506787
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
675
|
Chumukedima
|
NL-08-003-020-020/3601190
(PADAAMPUKHURI)
|
2308003000NRG23160320230362602
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506788
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
676
|
Chumukedima
|
NL-08-003-020-020/3601191
(PADAAMPUKHURI)
|
2308003000NRG23160320230362603
|
17/03/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000649
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506789
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010016
|
1010016
|
|
|
|
|
|
|
|
|
677
|
Chumukedima
|
NL-08-003-020-020/3600056
(PADAAMPUKHURI)
|
2308003000NRG23160320230361198
|
17/03/2023
|
MULEN MECH
|
2308003WL000649
|
MULEN MECH
|
00462
|
UCBA0003056
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319507260
|
|
NONOMAI MECH
|
()
|
|
678
|
Chumukedima
|
NL-08-003-020-020/3600257
(PADAAMPUKHURI)
|
2308003000NRG23160320230361731
|
17/03/2023
|
PROTEN MECH
|
2308003WL000649
|
PROTEN MECH
|
00462
|
UCBA0003056
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0319506794
|
|
PORTEN MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025136
|
1025136
|
|
|
|
|
|
|
|