|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-020-020/3600133
(PADAAMPUKHURI)
|
2308003000NRG24250620230164463
|
25/06/2023
|
SURMILA MECH
|
2308003WL000422
|
SURMILA MECH
|
00051
|
MAHB0001722
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551718
|
|
SURMILA MECH
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600268
(PADAAMPUKHURI)
|
2308003000NRG24250620230164591
|
25/06/2023
|
WACHULO APON
|
2308003WL000422
|
WACHULO APON
|
00051
|
MAHB0001722
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551765
|
|
WACHULO APON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600135
(PADAAMPUKHURI)
|
2308003000NRG24250620230164464
|
25/06/2023
|
DAVID SINGHA
|
2308003WL000422
|
DAVID SINGHA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551768
|
|
MR DAVID SINGHA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600151
(PADAAMPUKHURI)
|
2308003000NRG24250620230164479
|
25/06/2023
|
MUNU MECH
|
2308003WL000422
|
MUNU MECH
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551769
|
|
MRS MONU MECH
|
()
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600199
(PADAAMPUKHURI)
|
2308003000NRG24250620230164527
|
25/06/2023
|
TOKIYE ACHUMI
|
2308003WL000422
|
TOKIYE ACHUMI
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551770
|
|
MRS ASHA ACHUMI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600209
(PADAAMPUKHURI)
|
2308003000NRG24250620230164537
|
25/06/2023
|
VISHIHO SEMA
|
2308003WL000422
|
VISHIHO SEMA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551767
|
|
MR VISHIHO SEMA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600210
(PADAAMPUKHURI)
|
2308003000NRG24250620230164538
|
25/06/2023
|
ASANGLA
|
2308003WL000422
|
ASANGLA
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551771
|
|
MRS ASANGLA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600261
(PADAAMPUKHURI)
|
2308003000NRG24250620230164584
|
25/06/2023
|
KENYUHILO KENT
|
2308003WL000422
|
KENYUHILO KENT
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551766
|
|
MR KENYUHILO KENT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600028
(PADAAMPUKHURI)
|
2308003000NRG24250620230164364
|
25/06/2023
|
M TEKATIBA AO
|
2308003WL000422
|
M TEKATIBA AO
|
00415
|
SBIN0007761
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551772
|
|
MR M TEKATIBA AO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600001
(PADAAMPUKHURI)
|
2308003000NRG24250620230164339
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551170
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600003
(PADAAMPUKHURI)
|
2308003000NRG24250620230164341
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551171
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600007
(PADAAMPUKHURI)
|
2308003000NRG24250620230164345
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551172
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600008
(PADAAMPUKHURI)
|
2308003000NRG24250620230164346
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551173
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600010
(PADAAMPUKHURI)
|
2308003000NRG24250620230164348
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551174
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600011
(PADAAMPUKHURI)
|
2308003000NRG24250620230164349
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551175
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600016
(PADAAMPUKHURI)
|
2308003000NRG24250620230164354
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551176
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600017
(PADAAMPUKHURI)
|
2308003000NRG24250620230164355
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551177
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600019
(PADAAMPUKHURI)
|
2308003000NRG24250620230164357
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551178
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600020
(PADAAMPUKHURI)
|
2308003000NRG24250620230164358
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551179
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600023
(PADAAMPUKHURI)
|
2308003000NRG24250620230164360
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551180
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600029
(PADAAMPUKHURI)
|
2308003000NRG24250620230164365
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551905
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600032
(PADAAMPUKHURI)
|
2308003000NRG24250620230164368
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551906
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600033
(PADAAMPUKHURI)
|
2308003000NRG24250620230164369
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551907
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600034
(PADAAMPUKHURI)
|
2308003000NRG24250620230164370
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551908
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600035
(PADAAMPUKHURI)
|
2308003000NRG24250620230164371
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551909
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600039
(PADAAMPUKHURI)
|
2308003000NRG24250620230164375
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551910
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600041
(PADAAMPUKHURI)
|
2308003000NRG24250620230164377
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551911
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600042
(PADAAMPUKHURI)
|
2308003000NRG24250620230164378
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551912
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600044
(PADAAMPUKHURI)
|
2308003000NRG24250620230164380
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551913
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600045
(PADAAMPUKHURI)
|
2308003000NRG24250620230164381
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551914
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600046
(PADAAMPUKHURI)
|
2308003000NRG24250620230164382
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551915
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600047
(PADAAMPUKHURI)
|
2308003000NRG24250620230164383
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551916
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600051
(PADAAMPUKHURI)
|
2308003000NRG24250620230164387
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551917
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600052
(PADAAMPUKHURI)
|
2308003000NRG24250620230164388
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551918
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600053
(PADAAMPUKHURI)
|
2308003000NRG24250620230164389
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551919
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600054
(PADAAMPUKHURI)
|
2308003000NRG24250620230164390
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551920
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600055
(PADAAMPUKHURI)
|
2308003000NRG24250620230164391
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551921
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600057
(PADAAMPUKHURI)
|
2308003000NRG24250620230164393
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551922
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600059
(PADAAMPUKHURI)
|
2308003000NRG24250620230164395
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551923
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600062
(PADAAMPUKHURI)
|
2308003000NRG24250620230164397
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551924
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600064
(PADAAMPUKHURI)
|
2308003000NRG24250620230164399
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551925
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3600065
(PADAAMPUKHURI)
|
2308003000NRG24250620230164400
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551926
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3600068
(PADAAMPUKHURI)
|
2308003000NRG24250620230164402
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551166
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600069
(PADAAMPUKHURI)
|
2308003000NRG24250620230164403
|
25/06/2023
|
IMOLA
|
2308003WL000422
|
IMOLA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551376
|
|
MRS IMOLA
|
()
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600070
(PADAAMPUKHURI)
|
2308003000NRG24250620230164404
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551181
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600072
(PADAAMPUKHURI)
|
2308003000NRG24250620230164406
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551182
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600074
(PADAAMPUKHURI)
|
2308003000NRG24250620230164407
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551183
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600075
(PADAAMPUKHURI)
|
2308003000NRG24250620230164408
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551184
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600077
(PADAAMPUKHURI)
|
2308003000NRG24250620230164410
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551185
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600081
(PADAAMPUKHURI)
|
2308003000NRG24250620230164413
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551186
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600082
(PADAAMPUKHURI)
|
2308003000NRG24250620230164414
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551187
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600083
(PADAAMPUKHURI)
|
2308003000NRG24250620230164415
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551188
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600084
(PADAAMPUKHURI)
|
2308003000NRG24250620230164416
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551212
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3600085
(PADAAMPUKHURI)
|
2308003000NRG24250620230164417
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551213
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600086
(PADAAMPUKHURI)
|
2308003000NRG24250620230164418
|
25/06/2023
|
KALONGLA
|
2308003WL000422
|
KALONGLA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551775
|
|
MRS KALONGLA
|
()
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600088
(PADAAMPUKHURI)
|
2308003000NRG24250620230164420
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551776
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600090
(PADAAMPUKHURI)
|
2308003000NRG24250620230164422
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551777
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600091
(PADAAMPUKHURI)
|
2308003000NRG24250620230164423
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551778
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600092
(PADAAMPUKHURI)
|
2308003000NRG24250620230164424
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551779
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600098
(PADAAMPUKHURI)
|
2308003000NRG24250620230164429
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551780
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600102
(PADAAMPUKHURI)
|
2308003000NRG24250620230164433
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551781
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600103
(PADAAMPUKHURI)
|
2308003000NRG24250620230164434
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551782
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600104
(PADAAMPUKHURI)
|
2308003000NRG24250620230164435
|
25/06/2023
|
AJAY MECH
|
2308003WL000422
|
AJAY MECH
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551773
|
|
MR AJAY MECH
|
()
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600105
(PADAAMPUKHURI)
|
2308003000NRG24250620230164436
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551783
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600106
(PADAAMPUKHURI)
|
2308003000NRG24250620230164437
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551784
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600108
(PADAAMPUKHURI)
|
2308003000NRG24250620230164439
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551785
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600110
(PADAAMPUKHURI)
|
2308003000NRG24250620230164441
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551786
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600111
(PADAAMPUKHURI)
|
2308003000NRG24250620230164442
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551787
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600112
(PADAAMPUKHURI)
|
2308003000NRG24250620230164443
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551788
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG24250620230164444
|
25/06/2023
|
GEETA MECH
|
2308003WL000422
|
GEETA MECH
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551774
|
|
MRS GEETA MECH
|
()
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600115
(PADAAMPUKHURI)
|
2308003000NRG24250620230164446
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551838
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600116
(PADAAMPUKHURI)
|
2308003000NRG24250620230164447
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551839
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600123
(PADAAMPUKHURI)
|
2308003000NRG24250620230164453
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551840
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600124
(PADAAMPUKHURI)
|
2308003000NRG24250620230164454
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551841
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600125
(PADAAMPUKHURI)
|
2308003000NRG24250620230164455
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551842
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600126
(PADAAMPUKHURI)
|
2308003000NRG24250620230164456
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551843
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600129
(PADAAMPUKHURI)
|
2308003000NRG24250620230164459
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551844
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600131
(PADAAMPUKHURI)
|
2308003000NRG24250620230164461
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551845
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600132
(PADAAMPUKHURI)
|
2308003000NRG24250620230164462
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551846
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600136
(PADAAMPUKHURI)
|
2308003000NRG24250620230164465
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551835
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600138
(PADAAMPUKHURI)
|
2308003000NRG24250620230164466
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551836
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600139
(PADAAMPUKHURI)
|
2308003000NRG24250620230164467
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551837
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600140
(PADAAMPUKHURI)
|
2308003000NRG24250620230164468
|
25/06/2023
|
HENOTO T SANGTAM
|
2308003WL000422
|
HENOTO T SANGTAM
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551952
|
|
MR HENOTO T SANGTAM
|
()
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600141
(PADAAMPUKHURI)
|
2308003000NRG24250620230164469
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551228
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600142
(PADAAMPUKHURI)
|
2308003000NRG24250620230164470
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551229
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600144
(PADAAMPUKHURI)
|
2308003000NRG24250620230164472
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551847
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600145
(PADAAMPUKHURI)
|
2308003000NRG24250620230164473
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551848
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600146
(PADAAMPUKHURI)
|
2308003000NRG24250620230164474
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551849
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600148
(PADAAMPUKHURI)
|
2308003000NRG24250620230164476
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551850
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG24250620230164477
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551851
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600152
(PADAAMPUKHURI)
|
2308003000NRG24250620230164480
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551852
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600153
(PADAAMPUKHURI)
|
2308003000NRG24250620230164481
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551853
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600154
(PADAAMPUKHURI)
|
2308003000NRG24250620230164482
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551854
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600155
(PADAAMPUKHURI)
|
2308003000NRG24250620230164483
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551855
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600156
(PADAAMPUKHURI)
|
2308003000NRG24250620230164484
|
25/06/2023
|
MOHAN MECH
|
2308003WL000422
|
MOHAN MECH
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551375
|
|
MR GOGAN MECH
|
()
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600157
(PADAAMPUKHURI)
|
2308003000NRG24250620230164485
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551856
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600161
(PADAAMPUKHURI)
|
2308003000NRG24250620230164489
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551857
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600163
(PADAAMPUKHURI)
|
2308003000NRG24250620230164491
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551904
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600164
(PADAAMPUKHURI)
|
2308003000NRG24250620230164492
|
25/06/2023
|
I AKALA AO
|
2308003WL000422
|
I AKALA AO
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551373
|
|
MISS T BENDANGMENLA
|
()
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600165
(PADAAMPUKHURI)
|
2308003000NRG24250620230164493
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551231
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600166
(PADAAMPUKHURI)
|
2308003000NRG24250620230164494
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551232
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600168
(PADAAMPUKHURI)
|
2308003000NRG24250620230164496
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551233
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600171
(PADAAMPUKHURI)
|
2308003000NRG24250620230164499
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551234
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600172
(PADAAMPUKHURI)
|
2308003000NRG24250620230164500
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551258
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600174
(PADAAMPUKHURI)
|
2308003000NRG24250620230164502
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551259
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600175
(PADAAMPUKHURI)
|
2308003000NRG24250620230164503
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551260
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600176
(PADAAMPUKHURI)
|
2308003000NRG24250620230164504
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551261
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600180
(PADAAMPUKHURI)
|
2308003000NRG24250620230164508
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551262
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600181
(PADAAMPUKHURI)
|
2308003000NRG24250620230164509
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551263
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600182
(PADAAMPUKHURI)
|
2308003000NRG24250620230164510
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551264
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600183
(PADAAMPUKHURI)
|
2308003000NRG24250620230164511
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551265
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600184
(PADAAMPUKHURI)
|
2308003000NRG24250620230164512
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551266
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600187
(PADAAMPUKHURI)
|
2308003000NRG24250620230164515
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551267
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600189
(PADAAMPUKHURI)
|
2308003000NRG24250620230164517
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551268
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600190
(PADAAMPUKHURI)
|
2308003000NRG24250620230164518
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551269
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600191
(PADAAMPUKHURI)
|
2308003000NRG24250620230164519
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551270
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600192
(PADAAMPUKHURI)
|
2308003000NRG24250620230164520
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551271
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600194
(PADAAMPUKHURI)
|
2308003000NRG24250620230164522
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551272
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG24250620230164524
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551273
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600197
(PADAAMPUKHURI)
|
2308003000NRG24250620230164525
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551274
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600198
(PADAAMPUKHURI)
|
2308003000NRG24250620230164526
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551275
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600203
(PADAAMPUKHURI)
|
2308003000NRG24250620230164531
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551226
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600205
(PADAAMPUKHURI)
|
2308003000NRG24250620230164533
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551227
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600212
(PADAAMPUKHURI)
|
2308003000NRG24250620230164540
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551214
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600213
(PADAAMPUKHURI)
|
2308003000NRG24250620230164541
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551215
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600215
(PADAAMPUKHURI)
|
2308003000NRG24250620230164543
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551216
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600217
(PADAAMPUKHURI)
|
2308003000NRG24250620230164545
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551217
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600218
(PADAAMPUKHURI)
|
2308003000NRG24250620230164546
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551218
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600222
(PADAAMPUKHURI)
|
2308003000NRG24250620230164548
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551219
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600225
(PADAAMPUKHURI)
|
2308003000NRG24250620230164550
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551220
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600226
(PADAAMPUKHURI)
|
2308003000NRG24250620230164551
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551221
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600229
(PADAAMPUKHURI)
|
2308003000NRG24250620230164554
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551222
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600231
(PADAAMPUKHURI)
|
2308003000NRG24250620230164556
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551223
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600232
(PADAAMPUKHURI)
|
2308003000NRG24250620230164557
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551224
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600234
(PADAAMPUKHURI)
|
2308003000NRG24250620230164559
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551225
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600235
(PADAAMPUKHURI)
|
2308003000NRG24250620230164560
|
25/06/2023
|
GANGA LIMBU
|
2308003WL000422
|
GANGA LIMBU
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551374
|
|
MRS GANGA LIMBU
|
()
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600236
(PADAAMPUKHURI)
|
2308003000NRG24250620230164561
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551276
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600239
(PADAAMPUKHURI)
|
2308003000NRG24250620230164563
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551277
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600240
(PADAAMPUKHURI)
|
2308003000NRG24250620230164564
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551278
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600241
(PADAAMPUKHURI)
|
2308003000NRG24250620230164565
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551279
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600242
(PADAAMPUKHURI)
|
2308003000NRG24250620230164566
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551280
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600244
(PADAAMPUKHURI)
|
2308003000NRG24250620230164568
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551304
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600245
(PADAAMPUKHURI)
|
2308003000NRG24250620230164569
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551305
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600246
(PADAAMPUKHURI)
|
2308003000NRG24250620230164570
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551306
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600247
(PADAAMPUKHURI)
|
2308003000NRG24250620230164571
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551307
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600248
(PADAAMPUKHURI)
|
2308003000NRG24250620230164572
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551308
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600249
(PADAAMPUKHURI)
|
2308003000NRG24250620230164573
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551309
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600250
(PADAAMPUKHURI)
|
2308003000NRG24250620230164574
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551310
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600251
(PADAAMPUKHURI)
|
2308003000NRG24250620230164575
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551311
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600253
(PADAAMPUKHURI)
|
2308003000NRG24250620230164577
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551312
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600254
(PADAAMPUKHURI)
|
2308003000NRG24250620230164578
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551313
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600256
(PADAAMPUKHURI)
|
2308003000NRG24250620230164580
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551314
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600258
(PADAAMPUKHURI)
|
2308003000NRG24250620230164582
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551230
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600265
(PADAAMPUKHURI)
|
2308003000NRG24250620230164588
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551167
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600266
(PADAAMPUKHURI)
|
2308003000NRG24250620230164589
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551168
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600267
(PADAAMPUKHURI)
|
2308003000NRG24250620230164590
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551169
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600269
(PADAAMPUKHURI)
|
2308003000NRG24250620230164592
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551315
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600270
(PADAAMPUKHURI)
|
2308003000NRG24250620230164593
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551316
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600271
(PADAAMPUKHURI)
|
2308003000NRG24250620230164594
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551317
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600275
(PADAAMPUKHURI)
|
2308003000NRG24250620230164597
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551318
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600276
(PADAAMPUKHURI)
|
2308003000NRG24250620230164598
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551319
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600277
(PADAAMPUKHURI)
|
2308003000NRG24250620230164599
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551320
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600278
(PADAAMPUKHURI)
|
2308003000NRG24250620230164600
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551321
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600280
(PADAAMPUKHURI)
|
2308003000NRG24250620230164602
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551322
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600282
(PADAAMPUKHURI)
|
2308003000NRG24250620230164603
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551323
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600283
(PADAAMPUKHURI)
|
2308003000NRG24250620230164604
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551324
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600287
(PADAAMPUKHURI)
|
2308003000NRG24250620230164608
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551325
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600290
(PADAAMPUKHURI)
|
2308003000NRG24250620230164611
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551326
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600292
(PADAAMPUKHURI)
|
2308003000NRG24250620230164613
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551350
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600293
(PADAAMPUKHURI)
|
2308003000NRG24250620230164614
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551351
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600296
(PADAAMPUKHURI)
|
2308003000NRG24250620230164617
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551352
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600297
(PADAAMPUKHURI)
|
2308003000NRG24250620230164618
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551353
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600298
(PADAAMPUKHURI)
|
2308003000NRG24250620230164619
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551354
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600300
(PADAAMPUKHURI)
|
2308003000NRG24250620230164621
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551355
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600301
(PADAAMPUKHURI)
|
2308003000NRG24250620230164622
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551356
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600303
(PADAAMPUKHURI)
|
2308003000NRG24250620230164624
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551357
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600304
(PADAAMPUKHURI)
|
2308003000NRG24250620230164625
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551358
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600305
(PADAAMPUKHURI)
|
2308003000NRG24250620230164626
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551359
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600307
(PADAAMPUKHURI)
|
2308003000NRG24250620230164628
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551360
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600308
(PADAAMPUKHURI)
|
2308003000NRG24250620230164629
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551361
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600311
(PADAAMPUKHURI)
|
2308003000NRG24250620230164631
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551362
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600312
(PADAAMPUKHURI)
|
2308003000NRG24250620230164632
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551363
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600313
(PADAAMPUKHURI)
|
2308003000NRG24250620230164633
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551364
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600315
(PADAAMPUKHURI)
|
2308003000NRG24250620230164634
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551365
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600316
(PADAAMPUKHURI)
|
2308003000NRG24250620230164635
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551366
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600319
(PADAAMPUKHURI)
|
2308003000NRG24250620230164637
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551367
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600320
(PADAAMPUKHURI)
|
2308003000NRG24250620230164638
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551368
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600324
(PADAAMPUKHURI)
|
2308003000NRG24250620230164642
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551369
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600326
(PADAAMPUKHURI)
|
2308003000NRG24250620230164644
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551370
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600327
(PADAAMPUKHURI)
|
2308003000NRG24250620230164645
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551371
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600329
(PADAAMPUKHURI)
|
2308003000NRG24250620230164647
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551372
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600330
(PADAAMPUKHURI)
|
2308003000NRG24250620230164648
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551396
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600333
(PADAAMPUKHURI)
|
2308003000NRG24250620230164651
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551397
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600335
(PADAAMPUKHURI)
|
2308003000NRG24250620230164652
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551398
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600338
(PADAAMPUKHURI)
|
2308003000NRG24250620230164654
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551399
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600340
(PADAAMPUKHURI)
|
2308003000NRG24250620230164656
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551400
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600345
(PADAAMPUKHURI)
|
2308003000NRG24250620230164661
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551401
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600348
(PADAAMPUKHURI)
|
2308003000NRG24250620230164664
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551402
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600353
(PADAAMPUKHURI)
|
2308003000NRG24250620230164669
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551403
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600354
(PADAAMPUKHURI)
|
2308003000NRG24250620230164670
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551404
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600355
(PADAAMPUKHURI)
|
2308003000NRG24250620230164671
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551405
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600356
(PADAAMPUKHURI)
|
2308003000NRG24250620230164672
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551406
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600357
(PADAAMPUKHURI)
|
2308003000NRG24250620230164673
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551407
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600358
(PADAAMPUKHURI)
|
2308003000NRG24250620230164674
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551408
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600359
(PADAAMPUKHURI)
|
2308003000NRG24250620230164675
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551409
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600360
(PADAAMPUKHURI)
|
2308003000NRG24250620230164676
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551410
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600364
(PADAAMPUKHURI)
|
2308003000NRG24250620230164679
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551411
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600365
(PADAAMPUKHURI)
|
2308003000NRG24250620230164680
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551412
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600367
(PADAAMPUKHURI)
|
2308003000NRG24250620230164682
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551413
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600368
(PADAAMPUKHURI)
|
2308003000NRG24250620230164683
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551414
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600369
(PADAAMPUKHURI)
|
2308003000NRG24250620230164684
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551415
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600372
(PADAAMPUKHURI)
|
2308003000NRG24250620230164687
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551416
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600373
(PADAAMPUKHURI)
|
2308003000NRG24250620230164688
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551417
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600374
(PADAAMPUKHURI)
|
2308003000NRG24250620230164689
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551418
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600375
(PADAAMPUKHURI)
|
2308003000NRG24250620230164690
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551442
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600376
(PADAAMPUKHURI)
|
2308003000NRG24250620230164691
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551443
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600377
(PADAAMPUKHURI)
|
2308003000NRG24250620230164692
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551444
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600378
(PADAAMPUKHURI)
|
2308003000NRG24250620230164693
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551445
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600379
(PADAAMPUKHURI)
|
2308003000NRG24250620230164694
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551446
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600380
(PADAAMPUKHURI)
|
2308003000NRG24250620230164695
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551447
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600381
(PADAAMPUKHURI)
|
2308003000NRG24250620230164696
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551448
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600382
(PADAAMPUKHURI)
|
2308003000NRG24250620230164697
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551449
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600384
(PADAAMPUKHURI)
|
2308003000NRG24250620230164699
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551450
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600385
(PADAAMPUKHURI)
|
2308003000NRG24250620230164700
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551451
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600389
(PADAAMPUKHURI)
|
2308003000NRG24250620230164703
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551452
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600390
(PADAAMPUKHURI)
|
2308003000NRG24250620230164704
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551453
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600391
(PADAAMPUKHURI)
|
2308003000NRG24250620230164705
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551454
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600394
(PADAAMPUKHURI)
|
2308003000NRG24250620230164708
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551455
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600395
(PADAAMPUKHURI)
|
2308003000NRG24250620230164709
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551456
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600396
(PADAAMPUKHURI)
|
2308003000NRG24250620230164710
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551457
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600399
(PADAAMPUKHURI)
|
2308003000NRG24250620230164713
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551458
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600400
(PADAAMPUKHURI)
|
2308003000NRG24250620230164714
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551459
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600402
(PADAAMPUKHURI)
|
2308003000NRG24250620230164716
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551460
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600403
(PADAAMPUKHURI)
|
2308003000NRG24250620230164717
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551461
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600404
(PADAAMPUKHURI)
|
2308003000NRG24250620230164718
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551462
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600406
(PADAAMPUKHURI)
|
2308003000NRG24250620230164720
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551463
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600408
(PADAAMPUKHURI)
|
2308003000NRG24250620230164722
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551464
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600409
(PADAAMPUKHURI)
|
2308003000NRG24250620230164723
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551488
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600410
(PADAAMPUKHURI)
|
2308003000NRG24250620230164724
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551489
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600411
(PADAAMPUKHURI)
|
2308003000NRG24250620230164725
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551490
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600412
(PADAAMPUKHURI)
|
2308003000NRG24250620230164726
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551491
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600413
(PADAAMPUKHURI)
|
2308003000NRG24250620230164727
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551492
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600414
(PADAAMPUKHURI)
|
2308003000NRG24250620230164728
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551493
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600415
(PADAAMPUKHURI)
|
2308003000NRG24250620230164729
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551494
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600416
(PADAAMPUKHURI)
|
2308003000NRG24250620230164730
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551495
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3600418
(PADAAMPUKHURI)
|
2308003000NRG24250620230164732
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551496
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3600419
(PADAAMPUKHURI)
|
2308003000NRG24250620230164733
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551497
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3600420
(PADAAMPUKHURI)
|
2308003000NRG24250620230164734
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551498
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3600423
(PADAAMPUKHURI)
|
2308003000NRG24250620230164737
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551499
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3600429
(PADAAMPUKHURI)
|
2308003000NRG24250620230164743
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551500
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3600431
(PADAAMPUKHURI)
|
2308003000NRG24250620230164745
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551501
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3600434
(PADAAMPUKHURI)
|
2308003000NRG24250620230164747
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551502
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3600436
(PADAAMPUKHURI)
|
2308003000NRG24250620230164748
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551503
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3600437
(PADAAMPUKHURI)
|
2308003000NRG24250620230164749
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551504
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3600438
(PADAAMPUKHURI)
|
2308003000NRG24250620230164750
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551505
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3600439
(PADAAMPUKHURI)
|
2308003000NRG24250620230164751
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551506
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3600442
(PADAAMPUKHURI)
|
2308003000NRG24250620230164754
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551507
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3600443
(PADAAMPUKHURI)
|
2308003000NRG24250620230164755
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551508
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3600445
(PADAAMPUKHURI)
|
2308003000NRG24250620230164757
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551509
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3600446
(PADAAMPUKHURI)
|
2308003000NRG24250620230164758
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551510
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3600448
(PADAAMPUKHURI)
|
2308003000NRG24250620230164760
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551534
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3600449
(PADAAMPUKHURI)
|
2308003000NRG24250620230164761
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551535
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3600450
(PADAAMPUKHURI)
|
2308003000NRG24250620230164762
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551536
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3600451
(PADAAMPUKHURI)
|
2308003000NRG24250620230164763
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551537
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3600454
(PADAAMPUKHURI)
|
2308003000NRG24250620230164765
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551538
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3600455
(PADAAMPUKHURI)
|
2308003000NRG24250620230164766
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551539
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600456
(PADAAMPUKHURI)
|
2308003000NRG24250620230164767
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551540
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3600459
(PADAAMPUKHURI)
|
2308003000NRG24250620230164770
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551541
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3600460
(PADAAMPUKHURI)
|
2308003000NRG24250620230164771
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551542
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3600461
(PADAAMPUKHURI)
|
2308003000NRG24250620230164772
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551543
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3600464
(PADAAMPUKHURI)
|
2308003000NRG24250620230164775
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551544
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3600465
(PADAAMPUKHURI)
|
2308003000NRG24250620230164776
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551545
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3600466
(PADAAMPUKHURI)
|
2308003000NRG24250620230164777
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551546
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3600468
(PADAAMPUKHURI)
|
2308003000NRG24250620230164779
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551547
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3600469
(PADAAMPUKHURI)
|
2308003000NRG24250620230164780
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551548
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3600473
(PADAAMPUKHURI)
|
2308003000NRG24250620230164784
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551549
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3600474
(PADAAMPUKHURI)
|
2308003000NRG24250620230164785
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551550
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600477
(PADAAMPUKHURI)
|
2308003000NRG24250620230164787
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551551
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600478
(PADAAMPUKHURI)
|
2308003000NRG24250620230164788
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551552
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600479
(PADAAMPUKHURI)
|
2308003000NRG24250620230164789
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551553
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3600480
(PADAAMPUKHURI)
|
2308003000NRG24250620230164790
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551554
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600481
(PADAAMPUKHURI)
|
2308003000NRG24250620230164791
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551555
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600483
(PADAAMPUKHURI)
|
2308003000NRG24250620230164793
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551556
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600484
(PADAAMPUKHURI)
|
2308003000NRG24250620230164794
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551580
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600485
(PADAAMPUKHURI)
|
2308003000NRG24250620230164795
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551581
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600488
(PADAAMPUKHURI)
|
2308003000NRG24250620230164797
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551582
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600490
(PADAAMPUKHURI)
|
2308003000NRG24250620230164799
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551583
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600491
(PADAAMPUKHURI)
|
2308003000NRG24250620230164800
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551584
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600495
(PADAAMPUKHURI)
|
2308003000NRG24250620230164804
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551585
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600496
(PADAAMPUKHURI)
|
2308003000NRG24250620230164805
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551586
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600497
(PADAAMPUKHURI)
|
2308003000NRG24250620230164806
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551587
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG24250620230164808
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551588
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600500
(PADAAMPUKHURI)
|
2308003000NRG24250620230164809
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551589
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600503
(PADAAMPUKHURI)
|
2308003000NRG24250620230164812
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551590
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600504
(PADAAMPUKHURI)
|
2308003000NRG24250620230164813
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551591
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600505
(PADAAMPUKHURI)
|
2308003000NRG24250620230164814
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551592
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600508
(PADAAMPUKHURI)
|
2308003000NRG24250620230164817
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551593
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600509
(PADAAMPUKHURI)
|
2308003000NRG24250620230164818
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551594
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600512
(PADAAMPUKHURI)
|
2308003000NRG24250620230164821
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551595
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600515
(PADAAMPUKHURI)
|
2308003000NRG24250620230164824
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551596
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600517
(PADAAMPUKHURI)
|
2308003000NRG24250620230164826
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551597
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600518
(PADAAMPUKHURI)
|
2308003000NRG24250620230164827
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551598
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600520
(PADAAMPUKHURI)
|
2308003000NRG24250620230164829
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551599
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600521
(PADAAMPUKHURI)
|
2308003000NRG24250620230164830
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551600
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600523
(PADAAMPUKHURI)
|
2308003000NRG24250620230164832
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551601
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600524
(PADAAMPUKHURI)
|
2308003000NRG24250620230164833
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551602
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600525
(PADAAMPUKHURI)
|
2308003000NRG24250620230164834
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551626
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600526
(PADAAMPUKHURI)
|
2308003000NRG24250620230164835
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551627
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600530
(PADAAMPUKHURI)
|
2308003000NRG24250620230164839
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551628
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600535
(PADAAMPUKHURI)
|
2308003000NRG24250620230164844
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551629
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600539
(PADAAMPUKHURI)
|
2308003000NRG24250620230164848
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551630
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600540
(PADAAMPUKHURI)
|
2308003000NRG24250620230164849
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551631
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3600542
(PADAAMPUKHURI)
|
2308003000NRG24250620230164851
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551632
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600544
(PADAAMPUKHURI)
|
2308003000NRG24250620230164853
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551633
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600546
(PADAAMPUKHURI)
|
2308003000NRG24250620230164855
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551634
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600547
(PADAAMPUKHURI)
|
2308003000NRG24250620230164856
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551635
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600548
(PADAAMPUKHURI)
|
2308003000NRG24250620230164857
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551636
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600550
(PADAAMPUKHURI)
|
2308003000NRG24250620230164858
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551637
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600554
(PADAAMPUKHURI)
|
2308003000NRG24250620230164862
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551638
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
320
|
Chumukedima
|
NL-08-003-020-020/3600555
(PADAAMPUKHURI)
|
2308003000NRG24250620230164863
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551639
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
321
|
Chumukedima
|
NL-08-003-020-020/3600558
(PADAAMPUKHURI)
|
2308003000NRG24250620230164866
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551640
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
322
|
Chumukedima
|
NL-08-003-020-020/3600559
(PADAAMPUKHURI)
|
2308003000NRG24250620230164867
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551641
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
323
|
Chumukedima
|
NL-08-003-020-020/3600560
(PADAAMPUKHURI)
|
2308003000NRG24250620230164868
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551642
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
324
|
Chumukedima
|
NL-08-003-020-020/3600561
(PADAAMPUKHURI)
|
2308003000NRG24250620230164869
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551643
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
325
|
Chumukedima
|
NL-08-003-020-020/3600562
(PADAAMPUKHURI)
|
2308003000NRG24250620230164870
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551644
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
326
|
Chumukedima
|
NL-08-003-020-020/3600563
(PADAAMPUKHURI)
|
2308003000NRG24250620230164871
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551645
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
327
|
Chumukedima
|
NL-08-003-020-020/3600564
(PADAAMPUKHURI)
|
2308003000NRG24250620230164872
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551646
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
328
|
Chumukedima
|
NL-08-003-020-020/3600565
(PADAAMPUKHURI)
|
2308003000NRG24250620230164873
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551647
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
329
|
Chumukedima
|
NL-08-003-020-020/3600566
(PADAAMPUKHURI)
|
2308003000NRG24250620230164874
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551648
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
330
|
Chumukedima
|
NL-08-003-020-020/3600567
(PADAAMPUKHURI)
|
2308003000NRG24250620230164875
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551672
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
331
|
Chumukedima
|
NL-08-003-020-020/3600570
(PADAAMPUKHURI)
|
2308003000NRG24250620230164878
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551673
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
332
|
Chumukedima
|
NL-08-003-020-020/3600572
(PADAAMPUKHURI)
|
2308003000NRG24250620230164880
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551674
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
333
|
Chumukedima
|
NL-08-003-020-020/3600574
(PADAAMPUKHURI)
|
2308003000NRG24250620230164882
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551675
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
334
|
Chumukedima
|
NL-08-003-020-020/3600576
(PADAAMPUKHURI)
|
2308003000NRG24250620230164884
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551676
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
335
|
Chumukedima
|
NL-08-003-020-020/3600578
(PADAAMPUKHURI)
|
2308003000NRG24250620230164886
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551677
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
336
|
Chumukedima
|
NL-08-003-020-020/3600580
(PADAAMPUKHURI)
|
2308003000NRG24250620230164888
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551678
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
337
|
Chumukedima
|
NL-08-003-020-020/3600581
(PADAAMPUKHURI)
|
2308003000NRG24250620230164889
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551679
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
338
|
Chumukedima
|
NL-08-003-020-020/3600583
(PADAAMPUKHURI)
|
2308003000NRG24250620230164891
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551680
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
339
|
Chumukedima
|
NL-08-003-020-020/3600584
(PADAAMPUKHURI)
|
2308003000NRG24250620230164892
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551681
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
340
|
Chumukedima
|
NL-08-003-020-020/3600586
(PADAAMPUKHURI)
|
2308003000NRG24250620230164894
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551682
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
341
|
Chumukedima
|
NL-08-003-020-020/3600587
(PADAAMPUKHURI)
|
2308003000NRG24250620230164895
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551683
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
342
|
Chumukedima
|
NL-08-003-020-020/3600588
(PADAAMPUKHURI)
|
2308003000NRG24250620230164896
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551684
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
343
|
Chumukedima
|
NL-08-003-020-020/3600589
(PADAAMPUKHURI)
|
2308003000NRG24250620230164897
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551685
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
344
|
Chumukedima
|
NL-08-003-020-020/3600590
(PADAAMPUKHURI)
|
2308003000NRG24250620230164898
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551686
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
345
|
Chumukedima
|
NL-08-003-020-020/3600591
(PADAAMPUKHURI)
|
2308003000NRG24250620230164899
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551687
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
346
|
Chumukedima
|
NL-08-003-020-020/3600593
(PADAAMPUKHURI)
|
2308003000NRG24250620230164901
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551688
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
347
|
Chumukedima
|
NL-08-003-020-020/3600594
(PADAAMPUKHURI)
|
2308003000NRG24250620230164902
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551689
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
348
|
Chumukedima
|
NL-08-003-020-020/3600595
(PADAAMPUKHURI)
|
2308003000NRG24250620230164903
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551690
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
349
|
Chumukedima
|
NL-08-003-020-020/3600596
(PADAAMPUKHURI)
|
2308003000NRG24250620230164904
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551691
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
350
|
Chumukedima
|
NL-08-003-020-020/3600597
(PADAAMPUKHURI)
|
2308003000NRG24250620230164905
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551692
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
351
|
Chumukedima
|
NL-08-003-020-020/3600598
(PADAAMPUKHURI)
|
2308003000NRG24250620230164906
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551693
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
352
|
Chumukedima
|
NL-08-003-020-020/3600599
(PADAAMPUKHURI)
|
2308003000NRG24250620230164907
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551694
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3600601
(PADAAMPUKHURI)
|
2308003000NRG24250620230164909
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551719
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3600602
(PADAAMPUKHURI)
|
2308003000NRG24250620230164910
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551720
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
355
|
Chumukedima
|
NL-08-003-020-020/3600604
(PADAAMPUKHURI)
|
2308003000NRG24250620230164911
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551721
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
356
|
Chumukedima
|
NL-08-003-020-020/3600605
(PADAAMPUKHURI)
|
2308003000NRG24250620230164912
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551722
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
357
|
Chumukedima
|
NL-08-003-020-020/3600606
(PADAAMPUKHURI)
|
2308003000NRG24250620230164913
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551723
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
358
|
Chumukedima
|
NL-08-003-020-020/3600607
(PADAAMPUKHURI)
|
2308003000NRG24250620230164914
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551724
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
359
|
Chumukedima
|
NL-08-003-020-020/3600608
(PADAAMPUKHURI)
|
2308003000NRG24250620230164915
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551725
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3600609
(PADAAMPUKHURI)
|
2308003000NRG24250620230164916
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551726
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3600611
(PADAAMPUKHURI)
|
2308003000NRG24250620230164918
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551727
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
362
|
Chumukedima
|
NL-08-003-020-020/3600612
(PADAAMPUKHURI)
|
2308003000NRG24250620230164919
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551728
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
363
|
Chumukedima
|
NL-08-003-020-020/3600616
(PADAAMPUKHURI)
|
2308003000NRG24250620230164923
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551202
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
364
|
Chumukedima
|
NL-08-003-020-020/3600619
(PADAAMPUKHURI)
|
2308003000NRG24250620230164926
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551203
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
365
|
Chumukedima
|
NL-08-003-020-020/3600620
(PADAAMPUKHURI)
|
2308003000NRG24250620230164927
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551204
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
366
|
Chumukedima
|
NL-08-003-020-020/3600623
(PADAAMPUKHURI)
|
2308003000NRG24250620230164930
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551205
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
367
|
Chumukedima
|
NL-08-003-020-020/3600624
(PADAAMPUKHURI)
|
2308003000NRG24250620230164931
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551206
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
368
|
Chumukedima
|
NL-08-003-020-020/3600625
(PADAAMPUKHURI)
|
2308003000NRG24250620230164932
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551207
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
369
|
Chumukedima
|
NL-08-003-020-020/3600626
(PADAAMPUKHURI)
|
2308003000NRG24250620230164933
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551208
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
370
|
Chumukedima
|
NL-08-003-020-020/3600628
(PADAAMPUKHURI)
|
2308003000NRG24250620230164935
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551209
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
371
|
Chumukedima
|
NL-08-003-020-020/3600629
(PADAAMPUKHURI)
|
2308003000NRG24250620230164936
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551210
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
372
|
Chumukedima
|
NL-08-003-020-020/3600631
(PADAAMPUKHURI)
|
2308003000NRG24250620230164938
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551211
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
373
|
Chumukedima
|
NL-08-003-020-020/3600632
(PADAAMPUKHURI)
|
2308003000NRG24250620230164939
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551235
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
374
|
Chumukedima
|
NL-08-003-020-020/3600633
(PADAAMPUKHURI)
|
2308003000NRG24250620230164940
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551236
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
375
|
Chumukedima
|
NL-08-003-020-020/3600634
(PADAAMPUKHURI)
|
2308003000NRG24250620230164941
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551237
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
376
|
Chumukedima
|
NL-08-003-020-020/3600635
(PADAAMPUKHURI)
|
2308003000NRG24250620230164942
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551238
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
377
|
Chumukedima
|
NL-08-003-020-020/3600636
(PADAAMPUKHURI)
|
2308003000NRG24250620230164943
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551239
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
378
|
Chumukedima
|
NL-08-003-020-020/3600637
(PADAAMPUKHURI)
|
2308003000NRG24250620230164944
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551240
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
379
|
Chumukedima
|
NL-08-003-020-020/3600638
(PADAAMPUKHURI)
|
2308003000NRG24250620230164945
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551891
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
380
|
Chumukedima
|
NL-08-003-020-020/3600640
(PADAAMPUKHURI)
|
2308003000NRG24250620230164947
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551241
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
381
|
Chumukedima
|
NL-08-003-020-020/3600641
(PADAAMPUKHURI)
|
2308003000NRG24250620230164948
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551892
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
382
|
Chumukedima
|
NL-08-003-020-020/3600643
(PADAAMPUKHURI)
|
2308003000NRG24250620230164950
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551242
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
383
|
Chumukedima
|
NL-08-003-020-020/3600644
(PADAAMPUKHURI)
|
2308003000NRG24250620230164951
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551243
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
384
|
Chumukedima
|
NL-08-003-020-020/3600648
(PADAAMPUKHURI)
|
2308003000NRG24250620230164955
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551244
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
385
|
Chumukedima
|
NL-08-003-020-020/3600650
(PADAAMPUKHURI)
|
2308003000NRG24250620230164957
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551245
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
386
|
Chumukedima
|
NL-08-003-020-020/3600653
(PADAAMPUKHURI)
|
2308003000NRG24250620230164960
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551246
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
387
|
Chumukedima
|
NL-08-003-020-020/3600656
(PADAAMPUKHURI)
|
2308003000NRG24250620230164963
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551247
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
388
|
Chumukedima
|
NL-08-003-020-020/3600657
(PADAAMPUKHURI)
|
2308003000NRG24250620230164964
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551248
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
389
|
Chumukedima
|
NL-08-003-020-020/3600658
(PADAAMPUKHURI)
|
2308003000NRG24250620230164965
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551249
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
390
|
Chumukedima
|
NL-08-003-020-020/3600660
(PADAAMPUKHURI)
|
2308003000NRG24250620230164967
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551250
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
391
|
Chumukedima
|
NL-08-003-020-020/3600662
(PADAAMPUKHURI)
|
2308003000NRG24250620230164969
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551251
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
392
|
Chumukedima
|
NL-08-003-020-020/3600663
(PADAAMPUKHURI)
|
2308003000NRG24250620230164970
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551252
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
393
|
Chumukedima
|
NL-08-003-020-020/3600664
(PADAAMPUKHURI)
|
2308003000NRG24250620230164971
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551253
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
394
|
Chumukedima
|
NL-08-003-020-020/3600665
(PADAAMPUKHURI)
|
2308003000NRG24250620230164972
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551254
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
395
|
Chumukedima
|
NL-08-003-020-020/3600669
(PADAAMPUKHURI)
|
2308003000NRG24250620230164976
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551893
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
396
|
Chumukedima
|
NL-08-003-020-020/3600670
(PADAAMPUKHURI)
|
2308003000NRG24250620230164977
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551255
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
397
|
Chumukedima
|
NL-08-003-020-020/3600672
(PADAAMPUKHURI)
|
2308003000NRG24250620230164979
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551894
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
398
|
Chumukedima
|
NL-08-003-020-020/3600673
(PADAAMPUKHURI)
|
2308003000NRG24250620230164980
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551256
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
399
|
Chumukedima
|
NL-08-003-020-020/3600674
(PADAAMPUKHURI)
|
2308003000NRG24250620230164981
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551257
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
400
|
Chumukedima
|
NL-08-003-020-020/3600675
(PADAAMPUKHURI)
|
2308003000NRG24250620230164982
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551953
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
401
|
Chumukedima
|
NL-08-003-020-020/3600676
(PADAAMPUKHURI)
|
2308003000NRG24250620230164983
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551281
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
402
|
Chumukedima
|
NL-08-003-020-020/3600677
(PADAAMPUKHURI)
|
2308003000NRG24250620230164984
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551282
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
403
|
Chumukedima
|
NL-08-003-020-020/3600678
(PADAAMPUKHURI)
|
2308003000NRG24250620230164985
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551283
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
404
|
Chumukedima
|
NL-08-003-020-020/3600679
(PADAAMPUKHURI)
|
2308003000NRG24250620230164986
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551284
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
405
|
Chumukedima
|
NL-08-003-020-020/3600680
(PADAAMPUKHURI)
|
2308003000NRG24250620230164987
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551285
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
406
|
Chumukedima
|
NL-08-003-020-020/3600682
(PADAAMPUKHURI)
|
2308003000NRG24250620230164989
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551286
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
407
|
Chumukedima
|
NL-08-003-020-020/3600683
(PADAAMPUKHURI)
|
2308003000NRG24250620230164990
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551287
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
408
|
Chumukedima
|
NL-08-003-020-020/3600684
(PADAAMPUKHURI)
|
2308003000NRG24250620230164991
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551288
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
409
|
Chumukedima
|
NL-08-003-020-020/3600685
(PADAAMPUKHURI)
|
2308003000NRG24250620230164992
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551289
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
410
|
Chumukedima
|
NL-08-003-020-020/3600686
(PADAAMPUKHURI)
|
2308003000NRG24250620230164993
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551290
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
411
|
Chumukedima
|
NL-08-003-020-020/3600687
(PADAAMPUKHURI)
|
2308003000NRG24250620230164994
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551291
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
412
|
Chumukedima
|
NL-08-003-020-020/3600688
(PADAAMPUKHURI)
|
2308003000NRG24250620230164995
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551292
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
413
|
Chumukedima
|
NL-08-003-020-020/3600689
(PADAAMPUKHURI)
|
2308003000NRG24250620230164996
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551293
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
414
|
Chumukedima
|
NL-08-003-020-020/3600690
(PADAAMPUKHURI)
|
2308003000NRG24250620230164997
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551895
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
415
|
Chumukedima
|
NL-08-003-020-020/3600691
(PADAAMPUKHURI)
|
2308003000NRG24250620230164998
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551294
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
416
|
Chumukedima
|
NL-08-003-020-020/3600692
(PADAAMPUKHURI)
|
2308003000NRG24250620230164999
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551295
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
417
|
Chumukedima
|
NL-08-003-020-020/3600694
(PADAAMPUKHURI)
|
2308003000NRG24250620230165001
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551296
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
418
|
Chumukedima
|
NL-08-003-020-020/3600695
(PADAAMPUKHURI)
|
2308003000NRG24250620230165002
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551297
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
419
|
Chumukedima
|
NL-08-003-020-020/3600696
(PADAAMPUKHURI)
|
2308003000NRG24250620230165003
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551298
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
420
|
Chumukedima
|
NL-08-003-020-020/3600699
(PADAAMPUKHURI)
|
2308003000NRG24250620230165005
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551299
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
421
|
Chumukedima
|
NL-08-003-020-020/3600701
(PADAAMPUKHURI)
|
2308003000NRG24250620230165006
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551300
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
422
|
Chumukedima
|
NL-08-003-020-020/3600703
(PADAAMPUKHURI)
|
2308003000NRG24250620230165008
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551301
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
423
|
Chumukedima
|
NL-08-003-020-020/3600706
(PADAAMPUKHURI)
|
2308003000NRG24250620230165011
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551302
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
424
|
Chumukedima
|
NL-08-003-020-020/3600707
(PADAAMPUKHURI)
|
2308003000NRG24250620230165012
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551303
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
425
|
Chumukedima
|
NL-08-003-020-020/3600712
(PADAAMPUKHURI)
|
2308003000NRG24250620230165016
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551327
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
426
|
Chumukedima
|
NL-08-003-020-020/3600715
(PADAAMPUKHURI)
|
2308003000NRG24250620230165019
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551328
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
427
|
Chumukedima
|
NL-08-003-020-020/3600716
(PADAAMPUKHURI)
|
2308003000NRG24250620230165020
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551896
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
428
|
Chumukedima
|
NL-08-003-020-020/3600717
(PADAAMPUKHURI)
|
2308003000NRG24250620230165021
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551329
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
429
|
Chumukedima
|
NL-08-003-020-020/3600719
(PADAAMPUKHURI)
|
2308003000NRG24250620230165023
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551897
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
430
|
Chumukedima
|
NL-08-003-020-020/3600720
(PADAAMPUKHURI)
|
2308003000NRG24250620230165024
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551330
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
431
|
Chumukedima
|
NL-08-003-020-020/3600721
(PADAAMPUKHURI)
|
2308003000NRG24250620230165025
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551331
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
432
|
Chumukedima
|
NL-08-003-020-020/3600725
(PADAAMPUKHURI)
|
2308003000NRG24250620230165028
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551332
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
433
|
Chumukedima
|
NL-08-003-020-020/3600727
(PADAAMPUKHURI)
|
2308003000NRG24250620230165030
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551333
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
434
|
Chumukedima
|
NL-08-003-020-020/3600731
(PADAAMPUKHURI)
|
2308003000NRG24250620230165034
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551334
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
435
|
Chumukedima
|
NL-08-003-020-020/3600732
(PADAAMPUKHURI)
|
2308003000NRG24250620230165035
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551335
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
436
|
Chumukedima
|
NL-08-003-020-020/3600736
(PADAAMPUKHURI)
|
2308003000NRG24250620230165039
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551336
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
437
|
Chumukedima
|
NL-08-003-020-020/3600737
(PADAAMPUKHURI)
|
2308003000NRG24250620230165040
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551337
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
438
|
Chumukedima
|
NL-08-003-020-020/3600738
(PADAAMPUKHURI)
|
2308003000NRG24250620230165041
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551338
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
439
|
Chumukedima
|
NL-08-003-020-020/3600739
(PADAAMPUKHURI)
|
2308003000NRG24250620230165042
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551339
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
440
|
Chumukedima
|
NL-08-003-020-020/3600740
(PADAAMPUKHURI)
|
2308003000NRG24250620230165043
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551340
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
441
|
Chumukedima
|
NL-08-003-020-020/3600741
(PADAAMPUKHURI)
|
2308003000NRG24250620230165044
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551341
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
442
|
Chumukedima
|
NL-08-003-020-020/3600742
(PADAAMPUKHURI)
|
2308003000NRG24250620230165045
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551342
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
443
|
Chumukedima
|
NL-08-003-020-020/3600743
(PADAAMPUKHURI)
|
2308003000NRG24250620230165046
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551343
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
444
|
Chumukedima
|
NL-08-003-020-020/3600744
(PADAAMPUKHURI)
|
2308003000NRG24250620230165047
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551344
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
445
|
Chumukedima
|
NL-08-003-020-020/3600745
(PADAAMPUKHURI)
|
2308003000NRG24250620230165048
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551345
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
446
|
Chumukedima
|
NL-08-003-020-020/3600747
(PADAAMPUKHURI)
|
2308003000NRG24250620230165050
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551346
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
447
|
Chumukedima
|
NL-08-003-020-020/3600748
(PADAAMPUKHURI)
|
2308003000NRG24250620230165051
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551347
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
448
|
Chumukedima
|
NL-08-003-020-020/3600750
(PADAAMPUKHURI)
|
2308003000NRG24250620230165052
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551348
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
449
|
Chumukedima
|
NL-08-003-020-020/3600752
(PADAAMPUKHURI)
|
2308003000NRG24250620230165054
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551349
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
450
|
Chumukedima
|
NL-08-003-020-020/3600753
(PADAAMPUKHURI)
|
2308003000NRG24250620230165055
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551378
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
451
|
Chumukedima
|
NL-08-003-020-020/3600755
(PADAAMPUKHURI)
|
2308003000NRG24250620230165057
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551379
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
452
|
Chumukedima
|
NL-08-003-020-020/3600756
(PADAAMPUKHURI)
|
2308003000NRG24250620230165058
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551380
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
453
|
Chumukedima
|
NL-08-003-020-020/3600757
(PADAAMPUKHURI)
|
2308003000NRG24250620230165059
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551381
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
454
|
Chumukedima
|
NL-08-003-020-020/3600758
(PADAAMPUKHURI)
|
2308003000NRG24250620230165060
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551382
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
455
|
Chumukedima
|
NL-08-003-020-020/3600760
(PADAAMPUKHURI)
|
2308003000NRG24250620230165062
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551383
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
456
|
Chumukedima
|
NL-08-003-020-020/3600761
(PADAAMPUKHURI)
|
2308003000NRG24250620230165063
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551384
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
457
|
Chumukedima
|
NL-08-003-020-020/3600762
(PADAAMPUKHURI)
|
2308003000NRG24250620230165064
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551385
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
458
|
Chumukedima
|
NL-08-003-020-020/3600763
(PADAAMPUKHURI)
|
2308003000NRG24250620230165065
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551386
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
459
|
Chumukedima
|
NL-08-003-020-020/3600765
(PADAAMPUKHURI)
|
2308003000NRG24250620230165066
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551387
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
460
|
Chumukedima
|
NL-08-003-020-020/3600766
(PADAAMPUKHURI)
|
2308003000NRG24250620230165067
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551388
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
461
|
Chumukedima
|
NL-08-003-020-020/3600768
(PADAAMPUKHURI)
|
2308003000NRG24250620230165069
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551389
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
462
|
Chumukedima
|
NL-08-003-020-020/3600769
(PADAAMPUKHURI)
|
2308003000NRG24250620230165070
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551390
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
463
|
Chumukedima
|
NL-08-003-020-020/3600770
(PADAAMPUKHURI)
|
2308003000NRG24250620230165071
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551391
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
464
|
Chumukedima
|
NL-08-003-020-020/3600771
(PADAAMPUKHURI)
|
2308003000NRG24250620230165072
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551392
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
465
|
Chumukedima
|
NL-08-003-020-020/3600772
(PADAAMPUKHURI)
|
2308003000NRG24250620230165073
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551393
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
466
|
Chumukedima
|
NL-08-003-020-020/3600773
(PADAAMPUKHURI)
|
2308003000NRG24250620230165074
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551394
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
467
|
Chumukedima
|
NL-08-003-020-020/3600776
(PADAAMPUKHURI)
|
2308003000NRG24250620230165075
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551898
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
468
|
Chumukedima
|
NL-08-003-020-020/3600777
(PADAAMPUKHURI)
|
2308003000NRG24250620230165076
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551395
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
469
|
Chumukedima
|
NL-08-003-020-020/3600778
(PADAAMPUKHURI)
|
2308003000NRG24250620230165077
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551419
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
470
|
Chumukedima
|
NL-08-003-020-020/3600779
(PADAAMPUKHURI)
|
2308003000NRG24250620230165078
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551420
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
471
|
Chumukedima
|
NL-08-003-020-020/3600780
(PADAAMPUKHURI)
|
2308003000NRG24250620230165079
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551899
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
472
|
Chumukedima
|
NL-08-003-020-020/3600781
(PADAAMPUKHURI)
|
2308003000NRG24250620230165080
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551421
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
473
|
Chumukedima
|
NL-08-003-020-020/3600782
(PADAAMPUKHURI)
|
2308003000NRG24250620230165081
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551422
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
474
|
Chumukedima
|
NL-08-003-020-020/3600784
(PADAAMPUKHURI)
|
2308003000NRG24250620230165083
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551423
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
475
|
Chumukedima
|
NL-08-003-020-020/3600785
(PADAAMPUKHURI)
|
2308003000NRG24250620230165084
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551424
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
476
|
Chumukedima
|
NL-08-003-020-020/3600787
(PADAAMPUKHURI)
|
2308003000NRG24250620230165086
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551425
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
477
|
Chumukedima
|
NL-08-003-020-020/3600788
(PADAAMPUKHURI)
|
2308003000NRG24250620230165087
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551426
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
478
|
Chumukedima
|
NL-08-003-020-020/3600789
(PADAAMPUKHURI)
|
2308003000NRG24250620230165088
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551427
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
479
|
Chumukedima
|
NL-08-003-020-020/3600790
(PADAAMPUKHURI)
|
2308003000NRG24250620230165089
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551900
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
480
|
Chumukedima
|
NL-08-003-020-020/3600791
(PADAAMPUKHURI)
|
2308003000NRG24250620230165090
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551428
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
481
|
Chumukedima
|
NL-08-003-020-020/3600793
(PADAAMPUKHURI)
|
2308003000NRG24250620230165092
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551429
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
482
|
Chumukedima
|
NL-08-003-020-020/3600794
(PADAAMPUKHURI)
|
2308003000NRG24250620230165093
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551430
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
483
|
Chumukedima
|
NL-08-003-020-020/3600795
(PADAAMPUKHURI)
|
2308003000NRG24250620230165094
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551431
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
484
|
Chumukedima
|
NL-08-003-020-020/3600796
(PADAAMPUKHURI)
|
2308003000NRG24250620230165095
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551901
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
485
|
Chumukedima
|
NL-08-003-020-020/3600797
(PADAAMPUKHURI)
|
2308003000NRG24250620230165096
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551432
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
486
|
Chumukedima
|
NL-08-003-020-020/3600798
(PADAAMPUKHURI)
|
2308003000NRG24250620230165097
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551433
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
487
|
Chumukedima
|
NL-08-003-020-020/3600799
(PADAAMPUKHURI)
|
2308003000NRG24250620230165098
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551434
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
488
|
Chumukedima
|
NL-08-003-020-020/3600801
(PADAAMPUKHURI)
|
2308003000NRG24250620230165100
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551435
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
489
|
Chumukedima
|
NL-08-003-020-020/3600803
(PADAAMPUKHURI)
|
2308003000NRG24250620230165102
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551436
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
490
|
Chumukedima
|
NL-08-003-020-020/3600805
(PADAAMPUKHURI)
|
2308003000NRG24250620230165104
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551437
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
491
|
Chumukedima
|
NL-08-003-020-020/3600806
(PADAAMPUKHURI)
|
2308003000NRG24250620230165105
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551438
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
492
|
Chumukedima
|
NL-08-003-020-020/3600807
(PADAAMPUKHURI)
|
2308003000NRG24250620230165106
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551439
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
493
|
Chumukedima
|
NL-08-003-020-020/3600808
(PADAAMPUKHURI)
|
2308003000NRG24250620230165107
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551440
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
494
|
Chumukedima
|
NL-08-003-020-020/3600809
(PADAAMPUKHURI)
|
2308003000NRG24250620230165108
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551441
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
495
|
Chumukedima
|
NL-08-003-020-020/3600810
(PADAAMPUKHURI)
|
2308003000NRG24250620230165109
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551465
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
496
|
Chumukedima
|
NL-08-003-020-020/3600811
(PADAAMPUKHURI)
|
2308003000NRG24250620230165110
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551466
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
497
|
Chumukedima
|
NL-08-003-020-020/3600812
(PADAAMPUKHURI)
|
2308003000NRG24250620230165111
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551467
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
498
|
Chumukedima
|
NL-08-003-020-020/3600813
(PADAAMPUKHURI)
|
2308003000NRG24250620230165112
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551468
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
499
|
Chumukedima
|
NL-08-003-020-020/3600814
(PADAAMPUKHURI)
|
2308003000NRG24250620230165113
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551469
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
500
|
Chumukedima
|
NL-08-003-020-020/3600815
(PADAAMPUKHURI)
|
2308003000NRG24250620230165114
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551470
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
501
|
Chumukedima
|
NL-08-003-020-020/3600816
(PADAAMPUKHURI)
|
2308003000NRG24250620230165115
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551471
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
502
|
Chumukedima
|
NL-08-003-020-020/3600818
(PADAAMPUKHURI)
|
2308003000NRG24250620230165117
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551472
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
503
|
Chumukedima
|
NL-08-003-020-020/3600820
(PADAAMPUKHURI)
|
2308003000NRG24250620230165119
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551473
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
504
|
Chumukedima
|
NL-08-003-020-020/3600821
(PADAAMPUKHURI)
|
2308003000NRG24250620230165120
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551903
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
505
|
Chumukedima
|
NL-08-003-020-020/3600822
(PADAAMPUKHURI)
|
2308003000NRG24250620230165121
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551474
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
506
|
Chumukedima
|
NL-08-003-020-020/3600824
(PADAAMPUKHURI)
|
2308003000NRG24250620230165123
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551475
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
507
|
Chumukedima
|
NL-08-003-020-020/3600825
(PADAAMPUKHURI)
|
2308003000NRG24250620230165124
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551476
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
508
|
Chumukedima
|
NL-08-003-020-020/3600826
(PADAAMPUKHURI)
|
2308003000NRG24250620230165125
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551477
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
509
|
Chumukedima
|
NL-08-003-020-020/3600827
(PADAAMPUKHURI)
|
2308003000NRG24250620230165126
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551478
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
510
|
Chumukedima
|
NL-08-003-020-020/3600829
(PADAAMPUKHURI)
|
2308003000NRG24250620230165128
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551479
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
511
|
Chumukedima
|
NL-08-003-020-020/3600830
(PADAAMPUKHURI)
|
2308003000NRG24250620230165129
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551480
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
512
|
Chumukedima
|
NL-08-003-020-020/3600831
(PADAAMPUKHURI)
|
2308003000NRG24250620230165130
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551481
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
513
|
Chumukedima
|
NL-08-003-020-020/3600833
(PADAAMPUKHURI)
|
2308003000NRG24250620230165132
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551482
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
514
|
Chumukedima
|
NL-08-003-020-020/3600834
(PADAAMPUKHURI)
|
2308003000NRG24250620230165133
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551483
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
515
|
Chumukedima
|
NL-08-003-020-020/3600835
(PADAAMPUKHURI)
|
2308003000NRG24250620230165134
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551484
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
516
|
Chumukedima
|
NL-08-003-020-020/3600836
(PADAAMPUKHURI)
|
2308003000NRG24250620230165135
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551485
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
517
|
Chumukedima
|
NL-08-003-020-020/3600837
(PADAAMPUKHURI)
|
2308003000NRG24250620230165136
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551486
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
518
|
Chumukedima
|
NL-08-003-020-020/3600838
(PADAAMPUKHURI)
|
2308003000NRG24250620230165137
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551487
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
519
|
Chumukedima
|
NL-08-003-020-020/3600839
(PADAAMPUKHURI)
|
2308003000NRG24250620230165138
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551511
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
520
|
Chumukedima
|
NL-08-003-020-020/3600841
(PADAAMPUKHURI)
|
2308003000NRG24250620230165140
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551512
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
521
|
Chumukedima
|
NL-08-003-020-020/3600842
(PADAAMPUKHURI)
|
2308003000NRG24250620230165141
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551513
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
522
|
Chumukedima
|
NL-08-003-020-020/3600843
(PADAAMPUKHURI)
|
2308003000NRG24250620230165142
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551514
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
523
|
Chumukedima
|
NL-08-003-020-020/3600844
(PADAAMPUKHURI)
|
2308003000NRG24250620230165143
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551515
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
524
|
Chumukedima
|
NL-08-003-020-020/3600846
(PADAAMPUKHURI)
|
2308003000NRG24250620230165145
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551516
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
525
|
Chumukedima
|
NL-08-003-020-020/3600850
(PADAAMPUKHURI)
|
2308003000NRG24250620230165149
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551517
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
526
|
Chumukedima
|
NL-08-003-020-020/3600851
(PADAAMPUKHURI)
|
2308003000NRG24250620230165150
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551518
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
527
|
Chumukedima
|
NL-08-003-020-020/3600852
(PADAAMPUKHURI)
|
2308003000NRG24250620230165151
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551519
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
528
|
Chumukedima
|
NL-08-003-020-020/3600854
(PADAAMPUKHURI)
|
2308003000NRG24250620230165153
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551520
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
529
|
Chumukedima
|
NL-08-003-020-020/3600855
(PADAAMPUKHURI)
|
2308003000NRG24250620230165154
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551521
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
530
|
Chumukedima
|
NL-08-003-020-020/3600856
(PADAAMPUKHURI)
|
2308003000NRG24250620230165155
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551522
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
531
|
Chumukedima
|
NL-08-003-020-020/3600857
(PADAAMPUKHURI)
|
2308003000NRG24250620230165156
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551523
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
532
|
Chumukedima
|
NL-08-003-020-020/3600858
(PADAAMPUKHURI)
|
2308003000NRG24250620230165157
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551524
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
533
|
Chumukedima
|
NL-08-003-020-020/3600859
(PADAAMPUKHURI)
|
2308003000NRG24250620230165158
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551525
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
534
|
Chumukedima
|
NL-08-003-020-020/3600862
(PADAAMPUKHURI)
|
2308003000NRG24250620230165161
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551526
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
535
|
Chumukedima
|
NL-08-003-020-020/3600864
(PADAAMPUKHURI)
|
2308003000NRG24250620230165163
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551527
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
536
|
Chumukedima
|
NL-08-003-020-020/3600865
(PADAAMPUKHURI)
|
2308003000NRG24250620230165164
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551954
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
537
|
Chumukedima
|
NL-08-003-020-020/3600867
(PADAAMPUKHURI)
|
2308003000NRG24250620230165166
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551528
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
538
|
Chumukedima
|
NL-08-003-020-020/3600870
(PADAAMPUKHURI)
|
2308003000NRG24250620230165169
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551529
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
539
|
Chumukedima
|
NL-08-003-020-020/3600871
(PADAAMPUKHURI)
|
2308003000NRG24250620230165170
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551530
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
540
|
Chumukedima
|
NL-08-003-020-020/3600872
(PADAAMPUKHURI)
|
2308003000NRG24250620230165171
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551531
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
541
|
Chumukedima
|
NL-08-003-020-020/3600873
(PADAAMPUKHURI)
|
2308003000NRG24250620230165172
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551532
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
542
|
Chumukedima
|
NL-08-003-020-020/3600874
(PADAAMPUKHURI)
|
2308003000NRG24250620230165173
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551533
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
543
|
Chumukedima
|
NL-08-003-020-020/3600875
(PADAAMPUKHURI)
|
2308003000NRG24250620230165174
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551557
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
544
|
Chumukedima
|
NL-08-003-020-020/3600876
(PADAAMPUKHURI)
|
2308003000NRG24250620230165175
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551558
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
545
|
Chumukedima
|
NL-08-003-020-020/3600877
(PADAAMPUKHURI)
|
2308003000NRG24250620230165176
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551559
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
546
|
Chumukedima
|
NL-08-003-020-020/3600879
(PADAAMPUKHURI)
|
2308003000NRG24250620230165178
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551560
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
547
|
Chumukedima
|
NL-08-003-020-020/3600880
(PADAAMPUKHURI)
|
2308003000NRG24250620230165179
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551561
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
548
|
Chumukedima
|
NL-08-003-020-020/3600882
(PADAAMPUKHURI)
|
2308003000NRG24250620230165181
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551562
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
549
|
Chumukedima
|
NL-08-003-020-020/3600883
(PADAAMPUKHURI)
|
2308003000NRG24250620230165182
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551563
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
550
|
Chumukedima
|
NL-08-003-020-020/3600884
(PADAAMPUKHURI)
|
2308003000NRG24250620230165183
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551950
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
551
|
Chumukedima
|
NL-08-003-020-020/3600885
(PADAAMPUKHURI)
|
2308003000NRG24250620230165184
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551564
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
552
|
Chumukedima
|
NL-08-003-020-020/3600887
(PADAAMPUKHURI)
|
2308003000NRG24250620230165186
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551565
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
553
|
Chumukedima
|
NL-08-003-020-020/3600888
(PADAAMPUKHURI)
|
2308003000NRG24250620230165187
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551566
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
554
|
Chumukedima
|
NL-08-003-020-020/3600889
(PADAAMPUKHURI)
|
2308003000NRG24250620230165188
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551567
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
555
|
Chumukedima
|
NL-08-003-020-020/3600894
(PADAAMPUKHURI)
|
2308003000NRG24250620230165192
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551568
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
556
|
Chumukedima
|
NL-08-003-020-020/3600896
(PADAAMPUKHURI)
|
2308003000NRG24250620230165194
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551569
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
557
|
Chumukedima
|
NL-08-003-020-020/3600897
(PADAAMPUKHURI)
|
2308003000NRG24250620230165195
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551570
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
558
|
Chumukedima
|
NL-08-003-020-020/3600898
(PADAAMPUKHURI)
|
2308003000NRG24250620230165196
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551571
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
559
|
Chumukedima
|
NL-08-003-020-020/3600900
(PADAAMPUKHURI)
|
2308003000NRG24250620230165198
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551572
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
560
|
Chumukedima
|
NL-08-003-020-020/3600901
(PADAAMPUKHURI)
|
2308003000NRG24250620230165199
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551573
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
561
|
Chumukedima
|
NL-08-003-020-020/3600902
(PADAAMPUKHURI)
|
2308003000NRG24250620230165200
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551818
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
562
|
Chumukedima
|
NL-08-003-020-020/3600903
(PADAAMPUKHURI)
|
2308003000NRG24250620230165201
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551574
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
563
|
Chumukedima
|
NL-08-003-020-020/3600905
(PADAAMPUKHURI)
|
2308003000NRG24250620230165203
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551575
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
564
|
Chumukedima
|
NL-08-003-020-020/3600907
(PADAAMPUKHURI)
|
2308003000NRG24250620230165205
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551576
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
565
|
Chumukedima
|
NL-08-003-020-020/3600908
(PADAAMPUKHURI)
|
2308003000NRG24250620230165206
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551577
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
566
|
Chumukedima
|
NL-08-003-020-020/3600909
(PADAAMPUKHURI)
|
2308003000NRG24250620230165207
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551578
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
567
|
Chumukedima
|
NL-08-003-020-020/3600910
(PADAAMPUKHURI)
|
2308003000NRG24250620230165208
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551579
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
568
|
Chumukedima
|
NL-08-003-020-020/3600912
(PADAAMPUKHURI)
|
2308003000NRG24250620230165210
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551603
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
569
|
Chumukedima
|
NL-08-003-020-020/3600914
(PADAAMPUKHURI)
|
2308003000NRG24250620230165212
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551604
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
570
|
Chumukedima
|
NL-08-003-020-020/3600915
(PADAAMPUKHURI)
|
2308003000NRG24250620230165213
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551605
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
571
|
Chumukedima
|
NL-08-003-020-020/3600917
(PADAAMPUKHURI)
|
2308003000NRG24250620230165215
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551606
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
572
|
Chumukedima
|
NL-08-003-020-020/3600918
(PADAAMPUKHURI)
|
2308003000NRG24250620230165216
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551607
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
573
|
Chumukedima
|
NL-08-003-020-020/3600919
(PADAAMPUKHURI)
|
2308003000NRG24250620230165217
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551608
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
574
|
Chumukedima
|
NL-08-003-020-020/3600921
(PADAAMPUKHURI)
|
2308003000NRG24250620230165219
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551819
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
575
|
Chumukedima
|
NL-08-003-020-020/3600922
(PADAAMPUKHURI)
|
2308003000NRG24250620230165220
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551609
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
576
|
Chumukedima
|
NL-08-003-020-020/3600923
(PADAAMPUKHURI)
|
2308003000NRG24250620230165221
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551610
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
577
|
Chumukedima
|
NL-08-003-020-020/3600924
(PADAAMPUKHURI)
|
2308003000NRG24250620230165222
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551611
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
578
|
Chumukedima
|
NL-08-003-020-020/3600926
(PADAAMPUKHURI)
|
2308003000NRG24250620230165224
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551612
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
579
|
Chumukedima
|
NL-08-003-020-020/3600927
(PADAAMPUKHURI)
|
2308003000NRG24250620230165225
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551613
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
580
|
Chumukedima
|
NL-08-003-020-020/3600929
(PADAAMPUKHURI)
|
2308003000NRG24250620230165227
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551614
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
581
|
Chumukedima
|
NL-08-003-020-020/3600932
(PADAAMPUKHURI)
|
2308003000NRG24250620230165230
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551615
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
582
|
Chumukedima
|
NL-08-003-020-020/3600933
(PADAAMPUKHURI)
|
2308003000NRG24250620230165231
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551616
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
583
|
Chumukedima
|
NL-08-003-020-020/3600934
(PADAAMPUKHURI)
|
2308003000NRG24250620230165232
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551617
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
584
|
Chumukedima
|
NL-08-003-020-020/3600935
(PADAAMPUKHURI)
|
2308003000NRG24250620230165233
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551618
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
585
|
Chumukedima
|
NL-08-003-020-020/3600936
(PADAAMPUKHURI)
|
2308003000NRG24250620230165234
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551619
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
586
|
Chumukedima
|
NL-08-003-020-020/3600937
(PADAAMPUKHURI)
|
2308003000NRG24250620230165235
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551620
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
587
|
Chumukedima
|
NL-08-003-020-020/3600938
(PADAAMPUKHURI)
|
2308003000NRG24250620230165236
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551621
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
588
|
Chumukedima
|
NL-08-003-020-020/3600939
(PADAAMPUKHURI)
|
2308003000NRG24250620230165237
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551622
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
589
|
Chumukedima
|
NL-08-003-020-020/3600941
(PADAAMPUKHURI)
|
2308003000NRG24250620230165239
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551623
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
590
|
Chumukedima
|
NL-08-003-020-020/3600942
(PADAAMPUKHURI)
|
2308003000NRG24250620230165240
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551624
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
591
|
Chumukedima
|
NL-08-003-020-020/3600943
(PADAAMPUKHURI)
|
2308003000NRG24250620230165241
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551625
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
592
|
Chumukedima
|
NL-08-003-020-020/3600944
(PADAAMPUKHURI)
|
2308003000NRG24250620230165242
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551649
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
593
|
Chumukedima
|
NL-08-003-020-020/3600945
(PADAAMPUKHURI)
|
2308003000NRG24250620230165243
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551650
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
594
|
Chumukedima
|
NL-08-003-020-020/3600947
(PADAAMPUKHURI)
|
2308003000NRG24250620230165245
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551651
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
595
|
Chumukedima
|
NL-08-003-020-020/3600948
(PADAAMPUKHURI)
|
2308003000NRG24250620230165246
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551820
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
596
|
Chumukedima
|
NL-08-003-020-020/3600950
(PADAAMPUKHURI)
|
2308003000NRG24250620230165248
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551652
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
597
|
Chumukedima
|
NL-08-003-020-020/3600951
(PADAAMPUKHURI)
|
2308003000NRG24250620230165249
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551653
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
598
|
Chumukedima
|
NL-08-003-020-020/3600952
(PADAAMPUKHURI)
|
2308003000NRG24250620230165250
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551654
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
599
|
Chumukedima
|
NL-08-003-020-020/3600953
(PADAAMPUKHURI)
|
2308003000NRG24250620230165251
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551655
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
600
|
Chumukedima
|
NL-08-003-020-020/3600954
(PADAAMPUKHURI)
|
2308003000NRG24250620230165252
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551656
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
601
|
Chumukedima
|
NL-08-003-020-020/3600956
(PADAAMPUKHURI)
|
2308003000NRG24250620230165254
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551657
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
602
|
Chumukedima
|
NL-08-003-020-020/3600957
(PADAAMPUKHURI)
|
2308003000NRG24250620230165255
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551814
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
603
|
Chumukedima
|
NL-08-003-020-020/3600960
(PADAAMPUKHURI)
|
2308003000NRG24250620230165257
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551658
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
604
|
Chumukedima
|
NL-08-003-020-020/3600962
(PADAAMPUKHURI)
|
2308003000NRG24250620230165259
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551821
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
605
|
Chumukedima
|
NL-08-003-020-020/3600963
(PADAAMPUKHURI)
|
2308003000NRG24250620230165260
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551659
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
606
|
Chumukedima
|
NL-08-003-020-020/3600964
(PADAAMPUKHURI)
|
2308003000NRG24250620230165261
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551822
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
607
|
Chumukedima
|
NL-08-003-020-020/3600965
(PADAAMPUKHURI)
|
2308003000NRG24250620230165262
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551660
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
608
|
Chumukedima
|
NL-08-003-020-020/3600966
(PADAAMPUKHURI)
|
2308003000NRG24250620230165263
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551661
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
609
|
Chumukedima
|
NL-08-003-020-020/3600967
(PADAAMPUKHURI)
|
2308003000NRG24250620230165264
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551662
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
610
|
Chumukedima
|
NL-08-003-020-020/3600970
(PADAAMPUKHURI)
|
2308003000NRG24250620230165266
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551663
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
611
|
Chumukedima
|
NL-08-003-020-020/3600971
(PADAAMPUKHURI)
|
2308003000NRG24250620230165267
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551664
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
612
|
Chumukedima
|
NL-08-003-020-020/3600972
(PADAAMPUKHURI)
|
2308003000NRG24250620230165268
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551665
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
613
|
Chumukedima
|
NL-08-003-020-020/3600974
(PADAAMPUKHURI)
|
2308003000NRG24250620230165270
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551666
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
614
|
Chumukedima
|
NL-08-003-020-020/3600975
(PADAAMPUKHURI)
|
2308003000NRG24250620230165271
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551667
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
615
|
Chumukedima
|
NL-08-003-020-020/3600977
(PADAAMPUKHURI)
|
2308003000NRG24250620230165273
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551823
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
616
|
Chumukedima
|
NL-08-003-020-020/3600978
(PADAAMPUKHURI)
|
2308003000NRG24250620230165274
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551668
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
617
|
Chumukedima
|
NL-08-003-020-020/3600979
(PADAAMPUKHURI)
|
2308003000NRG24250620230165275
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551824
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
618
|
Chumukedima
|
NL-08-003-020-020/3600980
(PADAAMPUKHURI)
|
2308003000NRG24250620230165276
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551669
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
619
|
Chumukedima
|
NL-08-003-020-020/3600982
(PADAAMPUKHURI)
|
2308003000NRG24250620230165278
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551670
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
620
|
Chumukedima
|
NL-08-003-020-020/3600983
(PADAAMPUKHURI)
|
2308003000NRG24250620230165279
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551825
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
621
|
Chumukedima
|
NL-08-003-020-020/3600985
(PADAAMPUKHURI)
|
2308003000NRG24250620230165281
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551826
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
622
|
Chumukedima
|
NL-08-003-020-020/3600986
(PADAAMPUKHURI)
|
2308003000NRG24250620230165282
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551671
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
623
|
Chumukedima
|
NL-08-003-020-020/3600987
(PADAAMPUKHURI)
|
2308003000NRG24250620230165283
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551827
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
624
|
Chumukedima
|
NL-08-003-020-020/3600988
(PADAAMPUKHURI)
|
2308003000NRG24250620230165284
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551695
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
625
|
Chumukedima
|
NL-08-003-020-020/3600990
(PADAAMPUKHURI)
|
2308003000NRG24250620230165286
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551696
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
626
|
Chumukedima
|
NL-08-003-020-020/3600991
(PADAAMPUKHURI)
|
2308003000NRG24250620230165287
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551697
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
627
|
Chumukedima
|
NL-08-003-020-020/3600992
(PADAAMPUKHURI)
|
2308003000NRG24250620230165288
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551698
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
628
|
Chumukedima
|
NL-08-003-020-020/3600994
(PADAAMPUKHURI)
|
2308003000NRG24250620230165290
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551699
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
629
|
Chumukedima
|
NL-08-003-020-020/3600995
(PADAAMPUKHURI)
|
2308003000NRG24250620230165291
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551700
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
630
|
Chumukedima
|
NL-08-003-020-020/3600996
(PADAAMPUKHURI)
|
2308003000NRG24250620230165292
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551701
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
631
|
Chumukedima
|
NL-08-003-020-020/3600997
(PADAAMPUKHURI)
|
2308003000NRG24250620230165293
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551702
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
632
|
Chumukedima
|
NL-08-003-020-020/3600999
(PADAAMPUKHURI)
|
2308003000NRG24250620230165295
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551951
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
633
|
Chumukedima
|
NL-08-003-020-020/3601000
(PADAAMPUKHURI)
|
2308003000NRG24250620230165296
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551703
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
634
|
Chumukedima
|
NL-08-003-020-020/3601001
(PADAAMPUKHURI)
|
2308003000NRG24250620230165297
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551704
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
635
|
Chumukedima
|
NL-08-003-020-020/3601003
(PADAAMPUKHURI)
|
2308003000NRG24250620230165298
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551705
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
636
|
Chumukedima
|
NL-08-003-020-020/3601004
(PADAAMPUKHURI)
|
2308003000NRG24250620230165299
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551706
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
637
|
Chumukedima
|
NL-08-003-020-020/3601005
(PADAAMPUKHURI)
|
2308003000NRG24250620230165300
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551707
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
638
|
Chumukedima
|
NL-08-003-020-020/3601006
(PADAAMPUKHURI)
|
2308003000NRG24250620230165301
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551708
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
639
|
Chumukedima
|
NL-08-003-020-020/3601007
(PADAAMPUKHURI)
|
2308003000NRG24250620230165302
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551709
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
640
|
Chumukedima
|
NL-08-003-020-020/3601008
(PADAAMPUKHURI)
|
2308003000NRG24250620230165303
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551710
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
641
|
Chumukedima
|
NL-08-003-020-020/3601009
(PADAAMPUKHURI)
|
2308003000NRG24250620230165304
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551711
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
642
|
Chumukedima
|
NL-08-003-020-020/3601010
(PADAAMPUKHURI)
|
2308003000NRG24250620230165305
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551712
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
643
|
Chumukedima
|
NL-08-003-020-020/3601011
(PADAAMPUKHURI)
|
2308003000NRG24250620230165306
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551713
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
644
|
Chumukedima
|
NL-08-003-020-020/3601012
(PADAAMPUKHURI)
|
2308003000NRG24250620230165307
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551714
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
645
|
Chumukedima
|
NL-08-003-020-020/3601015
(PADAAMPUKHURI)
|
2308003000NRG24250620230165310
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551715
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
646
|
Chumukedima
|
NL-08-003-020-020/3601016
(PADAAMPUKHURI)
|
2308003000NRG24250620230165311
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551716
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
647
|
Chumukedima
|
NL-08-003-020-020/3601017
(PADAAMPUKHURI)
|
2308003000NRG24250620230165312
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551717
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
648
|
Chumukedima
|
NL-08-003-020-020/3601018
(PADAAMPUKHURI)
|
2308003000NRG24250620230165313
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551742
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
649
|
Chumukedima
|
NL-08-003-020-020/3601019
(PADAAMPUKHURI)
|
2308003000NRG24250620230165314
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551743
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
650
|
Chumukedima
|
NL-08-003-020-020/3601020
(PADAAMPUKHURI)
|
2308003000NRG24250620230165315
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551744
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
651
|
Chumukedima
|
NL-08-003-020-020/3601021
(PADAAMPUKHURI)
|
2308003000NRG24250620230165316
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551745
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
652
|
Chumukedima
|
NL-08-003-020-020/3601022
(PADAAMPUKHURI)
|
2308003000NRG24250620230165317
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551746
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
653
|
Chumukedima
|
NL-08-003-020-020/3601023
(PADAAMPUKHURI)
|
2308003000NRG24250620230165318
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551747
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
654
|
Chumukedima
|
NL-08-003-020-020/3601024
(PADAAMPUKHURI)
|
2308003000NRG24250620230165319
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551815
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
655
|
Chumukedima
|
NL-08-003-020-020/3601025
(PADAAMPUKHURI)
|
2308003000NRG24250620230165320
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551748
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
656
|
Chumukedima
|
NL-08-003-020-020/3601026
(PADAAMPUKHURI)
|
2308003000NRG24250620230165321
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551749
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
657
|
Chumukedima
|
NL-08-003-020-020/3601027
(PADAAMPUKHURI)
|
2308003000NRG24250620230165322
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551750
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
658
|
Chumukedima
|
NL-08-003-020-020/3601028
(PADAAMPUKHURI)
|
2308003000NRG24250620230165323
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551751
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
659
|
Chumukedima
|
NL-08-003-020-020/3601029
(PADAAMPUKHURI)
|
2308003000NRG24250620230165324
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551752
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
660
|
Chumukedima
|
NL-08-003-020-020/3601030
(PADAAMPUKHURI)
|
2308003000NRG24250620230165325
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551753
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
661
|
Chumukedima
|
NL-08-003-020-020/3601031
(PADAAMPUKHURI)
|
2308003000NRG24250620230165326
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551754
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
662
|
Chumukedima
|
NL-08-003-020-020/3601032
(PADAAMPUKHURI)
|
2308003000NRG24250620230165327
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551755
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
663
|
Chumukedima
|
NL-08-003-020-020/3601033
(PADAAMPUKHURI)
|
2308003000NRG24250620230165328
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551756
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
664
|
Chumukedima
|
NL-08-003-020-020/3601034
(PADAAMPUKHURI)
|
2308003000NRG24250620230165329
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551757
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
665
|
Chumukedima
|
NL-08-003-020-020/3601036
(PADAAMPUKHURI)
|
2308003000NRG24250620230165331
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551828
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
666
|
Chumukedima
|
NL-08-003-020-020/3601037
(PADAAMPUKHURI)
|
2308003000NRG24250620230165332
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551829
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
667
|
Chumukedima
|
NL-08-003-020-020/3601038
(PADAAMPUKHURI)
|
2308003000NRG24250620230165333
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551758
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
668
|
Chumukedima
|
NL-08-003-020-020/3601039
(PADAAMPUKHURI)
|
2308003000NRG24250620230165334
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551759
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
669
|
Chumukedima
|
NL-08-003-020-020/3601040
(PADAAMPUKHURI)
|
2308003000NRG24250620230165335
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551760
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
670
|
Chumukedima
|
NL-08-003-020-020/3601043
(PADAAMPUKHURI)
|
2308003000NRG24250620230165337
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551761
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
671
|
Chumukedima
|
NL-08-003-020-020/3601044
(PADAAMPUKHURI)
|
2308003000NRG24250620230165338
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551762
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
672
|
Chumukedima
|
NL-08-003-020-020/3601045
(PADAAMPUKHURI)
|
2308003000NRG24250620230165339
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551763
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
673
|
Chumukedima
|
NL-08-003-020-020/3601047
(PADAAMPUKHURI)
|
2308003000NRG24250620230165341
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551764
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
674
|
Chumukedima
|
NL-08-003-020-020/3601049
(PADAAMPUKHURI)
|
2308003000NRG24250620230165343
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551812
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
675
|
Chumukedima
|
NL-08-003-020-020/3601050
(PADAAMPUKHURI)
|
2308003000NRG24250620230165344
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551813
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
676
|
Chumukedima
|
NL-08-003-020-020/3601051
(PADAAMPUKHURI)
|
2308003000NRG24250620230165345
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551830
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
677
|
Chumukedima
|
NL-08-003-020-020/3601052
(PADAAMPUKHURI)
|
2308003000NRG24250620230165346
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551730
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
678
|
Chumukedima
|
NL-08-003-020-020/3601053
(PADAAMPUKHURI)
|
2308003000NRG24250620230165347
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551731
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
679
|
Chumukedima
|
NL-08-003-020-020/3601057
(PADAAMPUKHURI)
|
2308003000NRG24250620230165350
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551831
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
680
|
Chumukedima
|
NL-08-003-020-020/3601058
(PADAAMPUKHURI)
|
2308003000NRG24250620230165351
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551732
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
681
|
Chumukedima
|
NL-08-003-020-020/3601059
(PADAAMPUKHURI)
|
2308003000NRG24250620230165352
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551733
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
682
|
Chumukedima
|
NL-08-003-020-020/3601061
(PADAAMPUKHURI)
|
2308003000NRG24250620230165354
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551734
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
683
|
Chumukedima
|
NL-08-003-020-020/3601062
(PADAAMPUKHURI)
|
2308003000NRG24250620230165355
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551735
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
684
|
Chumukedima
|
NL-08-003-020-020/3601063
(PADAAMPUKHURI)
|
2308003000NRG24250620230165356
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551736
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
685
|
Chumukedima
|
NL-08-003-020-020/3601065
(PADAAMPUKHURI)
|
2308003000NRG24250620230165358
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551737
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
686
|
Chumukedima
|
NL-08-003-020-020/3601066
(PADAAMPUKHURI)
|
2308003000NRG24250620230165359
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551738
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
687
|
Chumukedima
|
NL-08-003-020-020/3601068
(PADAAMPUKHURI)
|
2308003000NRG24250620230165361
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551739
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
688
|
Chumukedima
|
NL-08-003-020-020/3601069
(PADAAMPUKHURI)
|
2308003000NRG24250620230165362
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551740
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
689
|
Chumukedima
|
NL-08-003-020-020/3601070
(PADAAMPUKHURI)
|
2308003000NRG24250620230165363
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551741
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
690
|
Chumukedima
|
NL-08-003-020-020/3601071
(PADAAMPUKHURI)
|
2308003000NRG24250620230165364
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551789
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
691
|
Chumukedima
|
NL-08-003-020-020/3601072
(PADAAMPUKHURI)
|
2308003000NRG24250620230165365
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551790
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
692
|
Chumukedima
|
NL-08-003-020-020/3601073
(PADAAMPUKHURI)
|
2308003000NRG24250620230165366
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551832
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
693
|
Chumukedima
|
NL-08-003-020-020/3601074
(PADAAMPUKHURI)
|
2308003000NRG24250620230165367
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551791
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
694
|
Chumukedima
|
NL-08-003-020-020/3601075
(PADAAMPUKHURI)
|
2308003000NRG24250620230165368
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551792
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
695
|
Chumukedima
|
NL-08-003-020-020/3601076
(PADAAMPUKHURI)
|
2308003000NRG24250620230165369
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551793
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
696
|
Chumukedima
|
NL-08-003-020-020/3601077
(PADAAMPUKHURI)
|
2308003000NRG24250620230165370
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551794
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
697
|
Chumukedima
|
NL-08-003-020-020/3601078
(PADAAMPUKHURI)
|
2308003000NRG24250620230165371
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551795
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
698
|
Chumukedima
|
NL-08-003-020-020/3601079
(PADAAMPUKHURI)
|
2308003000NRG24250620230165372
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551796
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
699
|
Chumukedima
|
NL-08-003-020-020/3601080
(PADAAMPUKHURI)
|
2308003000NRG24250620230165373
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551797
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
700
|
Chumukedima
|
NL-08-003-020-020/3601081
(PADAAMPUKHURI)
|
2308003000NRG24250620230165374
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551798
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
701
|
Chumukedima
|
NL-08-003-020-020/3601082
(PADAAMPUKHURI)
|
2308003000NRG24250620230165375
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551799
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
702
|
Chumukedima
|
NL-08-003-020-020/3601083
(PADAAMPUKHURI)
|
2308003000NRG24250620230165376
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551800
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
703
|
Chumukedima
|
NL-08-003-020-020/3601084
(PADAAMPUKHURI)
|
2308003000NRG24250620230165377
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551801
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
704
|
Chumukedima
|
NL-08-003-020-020/3601085
(PADAAMPUKHURI)
|
2308003000NRG24250620230165378
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551802
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
705
|
Chumukedima
|
NL-08-003-020-020/3601086
(PADAAMPUKHURI)
|
2308003000NRG24250620230165379
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551803
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
706
|
Chumukedima
|
NL-08-003-020-020/3601087
(PADAAMPUKHURI)
|
2308003000NRG24250620230165380
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551804
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
707
|
Chumukedima
|
NL-08-003-020-020/3601088
(PADAAMPUKHURI)
|
2308003000NRG24250620230165381
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551805
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
708
|
Chumukedima
|
NL-08-003-020-020/3601089
(PADAAMPUKHURI)
|
2308003000NRG24250620230165382
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551806
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
709
|
Chumukedima
|
NL-08-003-020-020/3601092
(PADAAMPUKHURI)
|
2308003000NRG24250620230165385
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551807
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
710
|
Chumukedima
|
NL-08-003-020-020/3601093
(PADAAMPUKHURI)
|
2308003000NRG24250620230165386
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551808
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
711
|
Chumukedima
|
NL-08-003-020-020/3601094
(PADAAMPUKHURI)
|
2308003000NRG24250620230165387
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551809
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
712
|
Chumukedima
|
NL-08-003-020-020/3601097
(PADAAMPUKHURI)
|
2308003000NRG24250620230165390
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551810
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
713
|
Chumukedima
|
NL-08-003-020-020/3601098
(PADAAMPUKHURI)
|
2308003000NRG24250620230165391
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551833
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
714
|
Chumukedima
|
NL-08-003-020-020/3601099
(PADAAMPUKHURI)
|
2308003000NRG24250620230165392
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551811
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
715
|
Chumukedima
|
NL-08-003-020-020/3601100
(PADAAMPUKHURI)
|
2308003000NRG24250620230165393
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551858
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
716
|
Chumukedima
|
NL-08-003-020-020/3601103
(PADAAMPUKHURI)
|
2308003000NRG24250620230165395
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551859
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
717
|
Chumukedima
|
NL-08-003-020-020/3601105
(PADAAMPUKHURI)
|
2308003000NRG24250620230165397
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551860
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
718
|
Chumukedima
|
NL-08-003-020-020/3601106
(PADAAMPUKHURI)
|
2308003000NRG24250620230165398
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551861
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
719
|
Chumukedima
|
NL-08-003-020-020/3601107
(PADAAMPUKHURI)
|
2308003000NRG24250620230165399
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551862
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
720
|
Chumukedima
|
NL-08-003-020-020/3601108
(PADAAMPUKHURI)
|
2308003000NRG24250620230165400
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551863
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
721
|
Chumukedima
|
NL-08-003-020-020/3601109
(PADAAMPUKHURI)
|
2308003000NRG24250620230165401
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551864
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
722
|
Chumukedima
|
NL-08-003-020-020/3601110
(PADAAMPUKHURI)
|
2308003000NRG24250620230165402
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551865
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
723
|
Chumukedima
|
NL-08-003-020-020/3601111
(PADAAMPUKHURI)
|
2308003000NRG24250620230165403
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551834
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
724
|
Chumukedima
|
NL-08-003-020-020/3601112
(PADAAMPUKHURI)
|
2308003000NRG24250620230165404
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551866
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
725
|
Chumukedima
|
NL-08-003-020-020/3601113
(PADAAMPUKHURI)
|
2308003000NRG24250620230165405
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551867
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
726
|
Chumukedima
|
NL-08-003-020-020/3601114
(PADAAMPUKHURI)
|
2308003000NRG24250620230165406
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551868
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
727
|
Chumukedima
|
NL-08-003-020-020/3601115
(PADAAMPUKHURI)
|
2308003000NRG24250620230165407
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551869
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
728
|
Chumukedima
|
NL-08-003-020-020/3601116
(PADAAMPUKHURI)
|
2308003000NRG24250620230165408
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551870
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
729
|
Chumukedima
|
NL-08-003-020-020/3601117
(PADAAMPUKHURI)
|
2308003000NRG24250620230165409
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551871
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
730
|
Chumukedima
|
NL-08-003-020-020/3601119
(PADAAMPUKHURI)
|
2308003000NRG24250620230165411
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551881
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
731
|
Chumukedima
|
NL-08-003-020-020/3601123
(PADAAMPUKHURI)
|
2308003000NRG24250620230165415
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551872
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
732
|
Chumukedima
|
NL-08-003-020-020/3601125
(PADAAMPUKHURI)
|
2308003000NRG24250620230165416
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551882
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
733
|
Chumukedima
|
NL-08-003-020-020/3601126
(PADAAMPUKHURI)
|
2308003000NRG24250620230165417
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551873
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
734
|
Chumukedima
|
NL-08-003-020-020/3601127
(PADAAMPUKHURI)
|
2308003000NRG24250620230165418
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551874
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
735
|
Chumukedima
|
NL-08-003-020-020/3601128
(PADAAMPUKHURI)
|
2308003000NRG24250620230165419
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551875
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
736
|
Chumukedima
|
NL-08-003-020-020/3601129
(PADAAMPUKHURI)
|
2308003000NRG24250620230165420
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551876
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
737
|
Chumukedima
|
NL-08-003-020-020/3601130
(PADAAMPUKHURI)
|
2308003000NRG24250620230165421
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551877
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
738
|
Chumukedima
|
NL-08-003-020-020/3601131
(PADAAMPUKHURI)
|
2308003000NRG24250620230165422
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551878
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
739
|
Chumukedima
|
NL-08-003-020-020/3601133
(PADAAMPUKHURI)
|
2308003000NRG24250620230165424
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551879
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
740
|
Chumukedima
|
NL-08-003-020-020/3601135
(PADAAMPUKHURI)
|
2308003000NRG24250620230165426
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551880
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
741
|
Chumukedima
|
NL-08-003-020-020/3601136
(PADAAMPUKHURI)
|
2308003000NRG24250620230165427
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551927
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
742
|
Chumukedima
|
NL-08-003-020-020/3601139
(PADAAMPUKHURI)
|
2308003000NRG24250620230165430
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551883
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
743
|
Chumukedima
|
NL-08-003-020-020/3601140
(PADAAMPUKHURI)
|
2308003000NRG24250620230165431
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551928
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
744
|
Chumukedima
|
NL-08-003-020-020/3601142
(PADAAMPUKHURI)
|
2308003000NRG24250620230165433
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551929
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
745
|
Chumukedima
|
NL-08-003-020-020/3601143
(PADAAMPUKHURI)
|
2308003000NRG24250620230165434
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551930
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
746
|
Chumukedima
|
NL-08-003-020-020/3601144
(PADAAMPUKHURI)
|
2308003000NRG24250620230165435
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551931
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
747
|
Chumukedima
|
NL-08-003-020-020/3601145
(PADAAMPUKHURI)
|
2308003000NRG24250620230165436
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551932
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
748
|
Chumukedima
|
NL-08-003-020-020/3601146
(PADAAMPUKHURI)
|
2308003000NRG24250620230165437
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551933
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
749
|
Chumukedima
|
NL-08-003-020-020/3601149
(PADAAMPUKHURI)
|
2308003000NRG24250620230165440
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551934
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
750
|
Chumukedima
|
NL-08-003-020-020/3601150
(PADAAMPUKHURI)
|
2308003000NRG24250620230165441
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551935
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
751
|
Chumukedima
|
NL-08-003-020-020/3601151
(PADAAMPUKHURI)
|
2308003000NRG24250620230165442
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551936
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
752
|
Chumukedima
|
NL-08-003-020-020/3601152
(PADAAMPUKHURI)
|
2308003000NRG24250620230165443
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551937
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
753
|
Chumukedima
|
NL-08-003-020-020/3601153
(PADAAMPUKHURI)
|
2308003000NRG24250620230165444
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551884
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
754
|
Chumukedima
|
NL-08-003-020-020/3601154
(PADAAMPUKHURI)
|
2308003000NRG24250620230165445
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551938
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
755
|
Chumukedima
|
NL-08-003-020-020/3601155
(PADAAMPUKHURI)
|
2308003000NRG24250620230165446
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551939
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
756
|
Chumukedima
|
NL-08-003-020-020/3601157
(PADAAMPUKHURI)
|
2308003000NRG24250620230165448
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551885
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
757
|
Chumukedima
|
NL-08-003-020-020/3601158
(PADAAMPUKHURI)
|
2308003000NRG24250620230165449
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551940
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
758
|
Chumukedima
|
NL-08-003-020-020/3601159
(PADAAMPUKHURI)
|
2308003000NRG24250620230165450
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551816
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
759
|
Chumukedima
|
NL-08-003-020-020/3601160
(PADAAMPUKHURI)
|
2308003000NRG24250620230165451
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551817
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
760
|
Chumukedima
|
NL-08-003-020-020/3601161
(PADAAMPUKHURI)
|
2308003000NRG24250620230165452
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551886
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
761
|
Chumukedima
|
NL-08-003-020-020/3601162
(PADAAMPUKHURI)
|
2308003000NRG24250620230165453
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551941
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
762
|
Chumukedima
|
NL-08-003-020-020/3601164
(PADAAMPUKHURI)
|
2308003000NRG24250620230165455
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551942
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
763
|
Chumukedima
|
NL-08-003-020-020/3601165
(PADAAMPUKHURI)
|
2308003000NRG24250620230165456
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551943
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
764
|
Chumukedima
|
NL-08-003-020-020/3601166
(PADAAMPUKHURI)
|
2308003000NRG24250620230165457
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551944
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
765
|
Chumukedima
|
NL-08-003-020-020/3601167
(PADAAMPUKHURI)
|
2308003000NRG24250620230165458
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551945
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
766
|
Chumukedima
|
NL-08-003-020-020/3601168
(PADAAMPUKHURI)
|
2308003000NRG24250620230165459
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551946
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
767
|
Chumukedima
|
NL-08-003-020-020/3601169
(PADAAMPUKHURI)
|
2308003000NRG24250620230165460
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551947
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
768
|
Chumukedima
|
NL-08-003-020-020/3601170
(PADAAMPUKHURI)
|
2308003000NRG24250620230165461
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551887
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
769
|
Chumukedima
|
NL-08-003-020-020/3601171
(PADAAMPUKHURI)
|
2308003000NRG24250620230165462
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551888
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
770
|
Chumukedima
|
NL-08-003-020-020/3601173
(PADAAMPUKHURI)
|
2308003000NRG24250620230165464
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551948
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
771
|
Chumukedima
|
NL-08-003-020-020/3601174
(PADAAMPUKHURI)
|
2308003000NRG24250620230165465
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551949
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
772
|
Chumukedima
|
NL-08-003-020-020/3601175
(PADAAMPUKHURI)
|
2308003000NRG24250620230165466
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551189
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
773
|
Chumukedima
|
NL-08-003-020-020/3601177
(PADAAMPUKHURI)
|
2308003000NRG24250620230165468
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551190
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
774
|
Chumukedima
|
NL-08-003-020-020/3601178
(PADAAMPUKHURI)
|
2308003000NRG24250620230165469
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551191
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
775
|
Chumukedima
|
NL-08-003-020-020/3601179
(PADAAMPUKHURI)
|
2308003000NRG24250620230165470
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551192
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
776
|
Chumukedima
|
NL-08-003-020-020/3601180
(PADAAMPUKHURI)
|
2308003000NRG24250620230165471
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551193
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
777
|
Chumukedima
|
NL-08-003-020-020/3601181
(PADAAMPUKHURI)
|
2308003000NRG24250620230165472
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551194
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
778
|
Chumukedima
|
NL-08-003-020-020/3601183
(PADAAMPUKHURI)
|
2308003000NRG24250620230165474
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551195
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
779
|
Chumukedima
|
NL-08-003-020-020/3601184
(PADAAMPUKHURI)
|
2308003000NRG24250620230165475
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551196
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
780
|
Chumukedima
|
NL-08-003-020-020/3601185
(PADAAMPUKHURI)
|
2308003000NRG24250620230165476
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551197
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
781
|
Chumukedima
|
NL-08-003-020-020/3601186
(PADAAMPUKHURI)
|
2308003000NRG24250620230165477
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551198
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
782
|
Chumukedima
|
NL-08-003-020-020/3601187
(PADAAMPUKHURI)
|
2308003000NRG24250620230165478
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551199
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
783
|
Chumukedima
|
NL-08-003-020-020/3601188
(PADAAMPUKHURI)
|
2308003000NRG24250620230165479
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551889
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
784
|
Chumukedima
|
NL-08-003-020-020/3601189
(PADAAMPUKHURI)
|
2308003000NRG24250620230165480
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551890
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
785
|
Chumukedima
|
NL-08-003-020-020/3601190
(PADAAMPUKHURI)
|
2308003000NRG24250620230165481
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551200
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
786
|
Chumukedima
|
NL-08-003-020-020/3601191
(PADAAMPUKHURI)
|
2308003000NRG24250620230165482
|
25/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000422
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551201
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044288
|
1044288
|
|
|
|
|
|
|
|
|
787
|
Chumukedima
|
NL-08-003-020-020/3600056
(PADAAMPUKHURI)
|
2308003000NRG24250620230164392
|
25/06/2023
|
MULEN MECH
|
2308003WL000422
|
MULEN MECH
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551729
|
|
NONOMAI MECH
|
()
|
|
788
|
Chumukedima
|
NL-08-003-020-020/3600143
(PADAAMPUKHURI)
|
2308003000NRG24250620230164471
|
25/06/2023
|
SHILLA KUMAL
|
2308003WL000422
|
SHILLA KUMAL
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551902
|
|
SHILLA KUMAL
|
()
|
|
789
|
Chumukedima
|
NL-08-003-020-020/3600257
(PADAAMPUKHURI)
|
2308003000NRG24250620230164581
|
25/06/2023
|
PROTEN MECH
|
2308003WL000422
|
PROTEN MECH
|
00462
|
UCBA0003056
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907551377
|
|
PORTEN MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1060416
|
1060416
|
|
|
|
|
|
|
|