|
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)
|
2308003000NRG24130620230064686
|
13/06/2023
|
SURMILA MECH
|
2308003WL000125
|
SURMILA MECH
|
00051
|
MAHB0001722
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894683
|
|
SURMILA MECH
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600268
(PADAAMPUKHURI)
|
2308003000NRG24130620230064813
|
13/06/2023
|
WACHULO APON
|
2308003WL000125
|
WACHULO APON
|
00051
|
MAHB0001722
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894684
|
|
WACHULO APON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600002
(PADAAMPUKHURI)
|
2308003000NRG24130620230064564
|
13/06/2023
|
ASOIENLA
|
2308003WL000125
|
ASOIENLA
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894691
|
|
MISS ASOIENLA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600116
(PADAAMPUKHURI)
|
2308003000NRG24130620230064670
|
13/06/2023
|
ABHIJIT MECH
|
2308003WL000125
|
ABHIJIT MECH
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894688
|
|
MR ABHIJIT MECH
|
()
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600135
(PADAAMPUKHURI)
|
2308003000NRG24130620230064687
|
13/06/2023
|
DAVID SINGHA
|
2308003WL000125
|
DAVID SINGHA
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894687
|
|
MR DAVID SINGHA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600151
(PADAAMPUKHURI)
|
2308003000NRG24130620230064702
|
13/06/2023
|
MUNU MECH
|
2308003WL000125
|
MUNU MECH
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894689
|
|
MRS MONU MECH
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600199
(PADAAMPUKHURI)
|
2308003000NRG24130620230064749
|
13/06/2023
|
TOKIYE ACHUMI
|
2308003WL000125
|
TOKIYE ACHUMI
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894690
|
|
MRS ASHA ACHUMI
|
()
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600209
(PADAAMPUKHURI)
|
2308003000NRG24130620230064759
|
13/06/2023
|
VISHIHO SEMA
|
2308003WL000125
|
VISHIHO SEMA
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894686
|
|
MR VISHIHO SEMA
|
()
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600210
(PADAAMPUKHURI)
|
2308003000NRG24130620230064760
|
13/06/2023
|
ASANGLA
|
2308003WL000125
|
ASANGLA
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894692
|
|
MRS ASANGLA
|
()
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600261
(PADAAMPUKHURI)
|
2308003000NRG24130620230064806
|
13/06/2023
|
KENYUHILO KENT
|
2308003WL000125
|
KENYUHILO KENT
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894685
|
|
MR KENYUHILO KENT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600028
(PADAAMPUKHURI)
|
2308003000NRG24130620230064588
|
13/06/2023
|
M TEKATIBA AO
|
2308003WL000125
|
M TEKATIBA AO
|
00415
|
SBIN0007761
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894693
|
|
MR M TEKATIBA AO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600001
(PADAAMPUKHURI)
|
2308003000NRG24130620230064563
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894417
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600007
(PADAAMPUKHURI)
|
2308003000NRG24130620230064568
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894746
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600008
(PADAAMPUKHURI)
|
2308003000NRG24130620230064569
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894747
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600010
(PADAAMPUKHURI)
|
2308003000NRG24130620230064571
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894771
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600011
(PADAAMPUKHURI)
|
2308003000NRG24130620230064572
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894772
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600016
(PADAAMPUKHURI)
|
2308003000NRG24130620230064577
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894773
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600017
(PADAAMPUKHURI)
|
2308003000NRG24130620230064578
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894774
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600019
(PADAAMPUKHURI)
|
2308003000NRG24130620230064580
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894775
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600020
(PADAAMPUKHURI)
|
2308003000NRG24130620230064581
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894776
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600021
(PADAAMPUKHURI)
|
2308003000NRG24130620230064582
|
13/06/2023
|
LIMATULA AO
|
2308003WL000125
|
LIMATULA AO
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894698
|
|
MRS LIMATULA
|
()
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600023
(PADAAMPUKHURI)
|
2308003000NRG24130620230064584
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894699
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600029
(PADAAMPUKHURI)
|
2308003000NRG24130620230064589
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894740
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600032
(PADAAMPUKHURI)
|
2308003000NRG24130620230064592
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894741
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600033
(PADAAMPUKHURI)
|
2308003000NRG24130620230064593
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894742
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600034
(PADAAMPUKHURI)
|
2308003000NRG24130620230064594
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894743
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600035
(PADAAMPUKHURI)
|
2308003000NRG24130620230064595
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894744
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600039
(PADAAMPUKHURI)
|
2308003000NRG24130620230064599
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894745
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600041
(PADAAMPUKHURI)
|
2308003000NRG24130620230064601
|
13/06/2023
|
BENDANGMONGBA
|
2308003WL000125
|
BENDANGMONGBA
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894584
|
|
MR BENDANGMONGBA
|
()
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600042
(PADAAMPUKHURI)
|
2308003000NRG24130620230064602
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894700
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600045
(PADAAMPUKHURI)
|
2308003000NRG24130620230064605
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894778
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600046
(PADAAMPUKHURI)
|
2308003000NRG24130620230064606
|
13/06/2023
|
AKAK TALLY
|
2308003WL000125
|
AKAK TALLY
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894583
|
|
MR AKOK TALLY
|
()
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600051
(PADAAMPUKHURI)
|
2308003000NRG24130620230064611
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894701
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600052
(PADAAMPUKHURI)
|
2308003000NRG24130620230064612
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894725
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600053
(PADAAMPUKHURI)
|
2308003000NRG24130620230064613
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894726
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600054
(PADAAMPUKHURI)
|
2308003000NRG24130620230064614
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894727
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600055
(PADAAMPUKHURI)
|
2308003000NRG24130620230064615
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894728
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600057
(PADAAMPUKHURI)
|
2308003000NRG24130620230064617
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894779
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600059
(PADAAMPUKHURI)
|
2308003000NRG24130620230064619
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894780
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600062
(PADAAMPUKHURI)
|
2308003000NRG24130620230064621
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894781
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600064
(PADAAMPUKHURI)
|
2308003000NRG24130620230064623
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894782
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3600065
(PADAAMPUKHURI)
|
2308003000NRG24130620230064624
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894783
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3600068
(PADAAMPUKHURI)
|
2308003000NRG24130620230064626
|
13/06/2023
|
KOMILA MECH
|
2308003WL000125
|
KOMILA MECH
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894951
|
|
MRS KOMILA MECH
|
()
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600069
(PADAAMPUKHURI)
|
2308003000NRG24130620230064627
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894729
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600070
(PADAAMPUKHURI)
|
2308003000NRG24130620230064628
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894730
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600072
(PADAAMPUKHURI)
|
2308003000NRG24130620230064630
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894731
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600074
(PADAAMPUKHURI)
|
2308003000NRG24130620230064631
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894732
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600075
(PADAAMPUKHURI)
|
2308003000NRG24130620230064632
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894733
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600077
(PADAAMPUKHURI)
|
2308003000NRG24130620230064634
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894734
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600081
(PADAAMPUKHURI)
|
2308003000NRG24130620230064637
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894735
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600082
(PADAAMPUKHURI)
|
2308003000NRG24130620230064638
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894736
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600083
(PADAAMPUKHURI)
|
2308003000NRG24130620230064639
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894737
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600084
(PADAAMPUKHURI)
|
2308003000NRG24130620230064640
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894738
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3600085
(PADAAMPUKHURI)
|
2308003000NRG24130620230064641
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894739
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600086
(PADAAMPUKHURI)
|
2308003000NRG24130620230064642
|
13/06/2023
|
KALONGLA
|
2308003WL000125
|
KALONGLA
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894697
|
|
MRS KALONGLA
|
()
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600090
(PADAAMPUKHURI)
|
2308003000NRG24130620230064646
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894777
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600091
(PADAAMPUKHURI)
|
2308003000NRG24130620230064647
|
13/06/2023
|
HEKHULI T AYE
|
2308003WL000125
|
HEKHULI T AYE
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894519
|
|
MRS HEKHULI T AYE
|
()
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600092
(PADAAMPUKHURI)
|
2308003000NRG24130620230064648
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894786
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600102
(PADAAMPUKHURI)
|
2308003000NRG24130620230064656
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894787
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600103
(PADAAMPUKHURI)
|
2308003000NRG24130620230064657
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894788
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600104
(PADAAMPUKHURI)
|
2308003000NRG24130620230064658
|
13/06/2023
|
AJAY MECH
|
2308003WL000125
|
AJAY MECH
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894694
|
|
MR AJAY MECH
|
()
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600105
(PADAAMPUKHURI)
|
2308003000NRG24130620230064659
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894789
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600106
(PADAAMPUKHURI)
|
2308003000NRG24130620230064660
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894790
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600108
(PADAAMPUKHURI)
|
2308003000NRG24130620230064662
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894791
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600110
(PADAAMPUKHURI)
|
2308003000NRG24130620230064664
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894792
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600111
(PADAAMPUKHURI)
|
2308003000NRG24130620230064665
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894793
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600112
(PADAAMPUKHURI)
|
2308003000NRG24130620230064666
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894817
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG24130620230064667
|
13/06/2023
|
GEETA MECH
|
2308003WL000125
|
GEETA MECH
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894696
|
|
MRS GEETA MECH
|
()
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600114
(PADAAMPUKHURI)
|
2308003000NRG24130620230064668
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894784
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600115
(PADAAMPUKHURI)
|
2308003000NRG24130620230064669
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894785
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600123
(PADAAMPUKHURI)
|
2308003000NRG24130620230064676
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894818
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600124
(PADAAMPUKHURI)
|
2308003000NRG24130620230064677
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894819
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600125
(PADAAMPUKHURI)
|
2308003000NRG24130620230064678
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894820
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600126
(PADAAMPUKHURI)
|
2308003000NRG24130620230064679
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894821
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600129
(PADAAMPUKHURI)
|
2308003000NRG24130620230064682
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894822
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600131
(PADAAMPUKHURI)
|
2308003000NRG24130620230064684
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894823
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600132
(PADAAMPUKHURI)
|
2308003000NRG24130620230064685
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894824
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600136
(PADAAMPUKHURI)
|
2308003000NRG24130620230064688
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894825
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600138
(PADAAMPUKHURI)
|
2308003000NRG24130620230064689
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894826
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600139
(PADAAMPUKHURI)
|
2308003000NRG24130620230064690
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894827
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600140
(PADAAMPUKHURI)
|
2308003000NRG24130620230064691
|
13/06/2023
|
HENOTO T SANGTAM
|
2308003WL000125
|
HENOTO T SANGTAM
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894524
|
|
MR HENOTO T SANGTAM
|
()
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600141
(PADAAMPUKHURI)
|
2308003000NRG24130620230064692
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894864
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600142
(PADAAMPUKHURI)
|
2308003000NRG24130620230064693
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894865
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600144
(PADAAMPUKHURI)
|
2308003000NRG24130620230064695
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894828
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600145
(PADAAMPUKHURI)
|
2308003000NRG24130620230064696
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894829
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600146
(PADAAMPUKHURI)
|
2308003000NRG24130620230064697
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894830
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600148
(PADAAMPUKHURI)
|
2308003000NRG24130620230064699
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894831
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG24130620230064700
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894832
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600152
(PADAAMPUKHURI)
|
2308003000NRG24130620230064703
|
13/06/2023
|
IMLIWAPANG
|
2308003WL000125
|
IMLIWAPANG
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894695
|
|
MR IMLIWAPANG
|
()
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600153
(PADAAMPUKHURI)
|
2308003000NRG24130620230064704
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894833
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600154
(PADAAMPUKHURI)
|
2308003000NRG24130620230064705
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894834
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600155
(PADAAMPUKHURI)
|
2308003000NRG24130620230064706
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894835
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600156
(PADAAMPUKHURI)
|
2308003000NRG24130620230064707
|
13/06/2023
|
MOHAN MECH
|
2308003WL000125
|
MOHAN MECH
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894563
|
|
MR GOGAN MECH
|
()
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600157
(PADAAMPUKHURI)
|
2308003000NRG24130620230064708
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894836
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600161
(PADAAMPUKHURI)
|
2308003000NRG24130620230064712
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894837
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600163
(PADAAMPUKHURI)
|
2308003000NRG24130620230064714
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894838
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600164
(PADAAMPUKHURI)
|
2308003000NRG24130620230064715
|
13/06/2023
|
I AKALA AO
|
2308003WL000125
|
I AKALA AO
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894561
|
|
MISS T BENDANGMENLA
|
()
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600165
(PADAAMPUKHURI)
|
2308003000NRG24130620230064716
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894484
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600166
(PADAAMPUKHURI)
|
2308003000NRG24130620230064717
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894483
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600168
(PADAAMPUKHURI)
|
2308003000NRG24130620230064719
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894482
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600171
(PADAAMPUKHURI)
|
2308003000NRG24130620230064721
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894481
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600172
(PADAAMPUKHURI)
|
2308003000NRG24130620230064722
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894480
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600174
(PADAAMPUKHURI)
|
2308003000NRG24130620230064724
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894479
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600175
(PADAAMPUKHURI)
|
2308003000NRG24130620230064725
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894478
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600176
(PADAAMPUKHURI)
|
2308003000NRG24130620230064726
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894477
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600179
(PADAAMPUKHURI)
|
2308003000NRG24130620230064729
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894399
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600182
(PADAAMPUKHURI)
|
2308003000NRG24130620230064732
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894400
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600183
(PADAAMPUKHURI)
|
2308003000NRG24130620230064733
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894401
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600184
(PADAAMPUKHURI)
|
2308003000NRG24130620230064734
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894402
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600187
(PADAAMPUKHURI)
|
2308003000NRG24130620230064737
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894403
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600189
(PADAAMPUKHURI)
|
2308003000NRG24130620230064739
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894404
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600190
(PADAAMPUKHURI)
|
2308003000NRG24130620230064740
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894405
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600191
(PADAAMPUKHURI)
|
2308003000NRG24130620230064741
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894406
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600192
(PADAAMPUKHURI)
|
2308003000NRG24130620230064742
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894407
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600194
(PADAAMPUKHURI)
|
2308003000NRG24130620230064744
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894408
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG24130620230064746
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894409
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600197
(PADAAMPUKHURI)
|
2308003000NRG24130620230064747
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894410
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600198
(PADAAMPUKHURI)
|
2308003000NRG24130620230064748
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894411
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600203
(PADAAMPUKHURI)
|
2308003000NRG24130620230064753
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894839
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600205
(PADAAMPUKHURI)
|
2308003000NRG24130620230064755
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894863
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600212
(PADAAMPUKHURI)
|
2308003000NRG24130620230064762
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894885
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600213
(PADAAMPUKHURI)
|
2308003000NRG24130620230064763
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894909
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600215
(PADAAMPUKHURI)
|
2308003000NRG24130620230064765
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894910
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600216
(PADAAMPUKHURI)
|
2308003000NRG24130620230064766
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894911
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600217
(PADAAMPUKHURI)
|
2308003000NRG24130620230064767
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894912
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600218
(PADAAMPUKHURI)
|
2308003000NRG24130620230064768
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894913
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600222
(PADAAMPUKHURI)
|
2308003000NRG24130620230064770
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894914
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600223
(PADAAMPUKHURI)
|
2308003000NRG24130620230064771
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894915
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600225
(PADAAMPUKHURI)
|
2308003000NRG24130620230064772
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894916
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600226
(PADAAMPUKHURI)
|
2308003000NRG24130620230064773
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894917
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600229
(PADAAMPUKHURI)
|
2308003000NRG24130620230064776
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894488
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600231
(PADAAMPUKHURI)
|
2308003000NRG24130620230064778
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894487
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600232
(PADAAMPUKHURI)
|
2308003000NRG24130620230064779
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894486
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600234
(PADAAMPUKHURI)
|
2308003000NRG24130620230064781
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894485
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600235
(PADAAMPUKHURI)
|
2308003000NRG24130620230064782
|
13/06/2023
|
GANGA LIMBU
|
2308003WL000125
|
GANGA LIMBU
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894562
|
|
MRS GANGA LIMBU
|
()
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600236
(PADAAMPUKHURI)
|
2308003000NRG24130620230064783
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894869
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600239
(PADAAMPUKHURI)
|
2308003000NRG24130620230064785
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894870
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600240
(PADAAMPUKHURI)
|
2308003000NRG24130620230064786
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894871
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600241
(PADAAMPUKHURI)
|
2308003000NRG24130620230064787
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894872
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600242
(PADAAMPUKHURI)
|
2308003000NRG24130620230064788
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894873
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600244
(PADAAMPUKHURI)
|
2308003000NRG24130620230064790
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894874
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600245
(PADAAMPUKHURI)
|
2308003000NRG24130620230064791
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894875
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600246
(PADAAMPUKHURI)
|
2308003000NRG24130620230064792
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894876
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600247
(PADAAMPUKHURI)
|
2308003000NRG24130620230064793
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894877
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600248
(PADAAMPUKHURI)
|
2308003000NRG24130620230064794
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894878
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600249
(PADAAMPUKHURI)
|
2308003000NRG24130620230064795
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894879
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600250
(PADAAMPUKHURI)
|
2308003000NRG24130620230064796
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894880
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600251
(PADAAMPUKHURI)
|
2308003000NRG24130620230064797
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894881
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600253
(PADAAMPUKHURI)
|
2308003000NRG24130620230064799
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894882
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600254
(PADAAMPUKHURI)
|
2308003000NRG24130620230064800
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894883
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600256
(PADAAMPUKHURI)
|
2308003000NRG24130620230064802
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894884
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600258
(PADAAMPUKHURI)
|
2308003000NRG24130620230064804
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894418
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600265
(PADAAMPUKHURI)
|
2308003000NRG24130620230064810
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894866
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600266
(PADAAMPUKHURI)
|
2308003000NRG24130620230064811
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894867
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600267
(PADAAMPUKHURI)
|
2308003000NRG24130620230064812
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894868
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600269
(PADAAMPUKHURI)
|
2308003000NRG24130620230064814
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894412
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600270
(PADAAMPUKHURI)
|
2308003000NRG24130620230064815
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894413
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600271
(PADAAMPUKHURI)
|
2308003000NRG24130620230064816
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894414
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600275
(PADAAMPUKHURI)
|
2308003000NRG24130620230064819
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894415
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600276
(PADAAMPUKHURI)
|
2308003000NRG24130620230064820
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894416
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600278
(PADAAMPUKHURI)
|
2308003000NRG24130620230064822
|
13/06/2023
|
ARENLA JAMIR
|
2308003WL000125
|
ARENLA JAMIR
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894520
|
|
MRS ARENLA JAMIR
|
()
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600280
(PADAAMPUKHURI)
|
2308003000NRG24130620230064824
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894419
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600282
(PADAAMPUKHURI)
|
2308003000NRG24130620230064825
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894420
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600283
(PADAAMPUKHURI)
|
2308003000NRG24130620230064826
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894421
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600287
(PADAAMPUKHURI)
|
2308003000NRG24130620230064830
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894468
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600290
(PADAAMPUKHURI)
|
2308003000NRG24130620230064833
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894469
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600292
(PADAAMPUKHURI)
|
2308003000NRG24130620230064835
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894470
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600293
(PADAAMPUKHURI)
|
2308003000NRG24130620230064836
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894471
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600296
(PADAAMPUKHURI)
|
2308003000NRG24130620230064839
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894472
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600297
(PADAAMPUKHURI)
|
2308003000NRG24130620230064840
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894473
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600298
(PADAAMPUKHURI)
|
2308003000NRG24130620230064841
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894474
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600300
(PADAAMPUKHURI)
|
2308003000NRG24130620230064843
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894475
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600301
(PADAAMPUKHURI)
|
2308003000NRG24130620230064844
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894476
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600303
(PADAAMPUKHURI)
|
2308003000NRG24130620230064846
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894489
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600304
(PADAAMPUKHURI)
|
2308003000NRG24130620230064847
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894490
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600305
(PADAAMPUKHURI)
|
2308003000NRG24130620230064848
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894537
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600307
(PADAAMPUKHURI)
|
2308003000NRG24130620230064850
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894538
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600308
(PADAAMPUKHURI)
|
2308003000NRG24130620230064851
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894539
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600311
(PADAAMPUKHURI)
|
2308003000NRG24130620230064853
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894540
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600312
(PADAAMPUKHURI)
|
2308003000NRG24130620230064854
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894541
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600313
(PADAAMPUKHURI)
|
2308003000NRG24130620230064855
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894542
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600315
(PADAAMPUKHURI)
|
2308003000NRG24130620230064856
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894543
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600316
(PADAAMPUKHURI)
|
2308003000NRG24130620230064857
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894544
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600319
(PADAAMPUKHURI)
|
2308003000NRG24130620230064859
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894545
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600320
(PADAAMPUKHURI)
|
2308003000NRG24130620230064860
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894546
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600322
(PADAAMPUKHURI)
|
2308003000NRG24130620230064862
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894547
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600323
(PADAAMPUKHURI)
|
2308003000NRG24130620230064863
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894548
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600326
(PADAAMPUKHURI)
|
2308003000NRG24130620230064866
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894549
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600327
(PADAAMPUKHURI)
|
2308003000NRG24130620230064867
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894550
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600329
(PADAAMPUKHURI)
|
2308003000NRG24130620230064869
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894551
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600330
(PADAAMPUKHURI)
|
2308003000NRG24130620230064870
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894552
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600333
(PADAAMPUKHURI)
|
2308003000NRG24130620230064873
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894553
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600335
(PADAAMPUKHURI)
|
2308003000NRG24130620230064874
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894554
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600338
(PADAAMPUKHURI)
|
2308003000NRG24130620230064876
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894555
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600340
(PADAAMPUKHURI)
|
2308003000NRG24130620230064878
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894556
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600345
(PADAAMPUKHURI)
|
2308003000NRG24130620230064883
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894557
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600348
(PADAAMPUKHURI)
|
2308003000NRG24130620230064886
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894558
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600353
(PADAAMPUKHURI)
|
2308003000NRG24130620230064891
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894559
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600354
(PADAAMPUKHURI)
|
2308003000NRG24130620230064892
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894586
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600355
(PADAAMPUKHURI)
|
2308003000NRG24130620230064893
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894587
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600356
(PADAAMPUKHURI)
|
2308003000NRG24130620230064894
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894588
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600357
(PADAAMPUKHURI)
|
2308003000NRG24130620230064895
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894589
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600358
(PADAAMPUKHURI)
|
2308003000NRG24130620230064896
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894590
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600359
(PADAAMPUKHURI)
|
2308003000NRG24130620230064897
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894591
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600360
(PADAAMPUKHURI)
|
2308003000NRG24130620230064898
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894592
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600364
(PADAAMPUKHURI)
|
2308003000NRG24130620230064901
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894593
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600365
(PADAAMPUKHURI)
|
2308003000NRG24130620230064902
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894594
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600367
(PADAAMPUKHURI)
|
2308003000NRG24130620230064904
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894595
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600369
(PADAAMPUKHURI)
|
2308003000NRG24130620230064906
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894596
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600370
(PADAAMPUKHURI)
|
2308003000NRG24130620230064907
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894597
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600371
(PADAAMPUKHURI)
|
2308003000NRG24130620230064908
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894598
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600372
(PADAAMPUKHURI)
|
2308003000NRG24130620230064909
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894599
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600373
(PADAAMPUKHURI)
|
2308003000NRG24130620230064910
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894600
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600374
(PADAAMPUKHURI)
|
2308003000NRG24130620230064911
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894601
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600375
(PADAAMPUKHURI)
|
2308003000NRG24130620230064912
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894602
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600376
(PADAAMPUKHURI)
|
2308003000NRG24130620230064913
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894603
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600377
(PADAAMPUKHURI)
|
2308003000NRG24130620230064914
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894604
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600378
(PADAAMPUKHURI)
|
2308003000NRG24130620230064915
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894605
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600381
(PADAAMPUKHURI)
|
2308003000NRG24130620230064918
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894606
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600382
(PADAAMPUKHURI)
|
2308003000NRG24130620230064919
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894607
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600384
(PADAAMPUKHURI)
|
2308003000NRG24130620230064921
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894608
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600385
(PADAAMPUKHURI)
|
2308003000NRG24130620230064922
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894632
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600386
(PADAAMPUKHURI)
|
2308003000NRG24130620230064923
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894633
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600387
(PADAAMPUKHURI)
|
2308003000NRG24130620230064924
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894634
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600389
(PADAAMPUKHURI)
|
2308003000NRG24130620230064925
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894635
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600390
(PADAAMPUKHURI)
|
2308003000NRG24130620230064926
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894636
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600391
(PADAAMPUKHURI)
|
2308003000NRG24130620230064927
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894637
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600394
(PADAAMPUKHURI)
|
2308003000NRG24130620230064930
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894638
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600395
(PADAAMPUKHURI)
|
2308003000NRG24130620230064931
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894639
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600396
(PADAAMPUKHURI)
|
2308003000NRG24130620230064932
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894640
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600399
(PADAAMPUKHURI)
|
2308003000NRG24130620230064935
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894641
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600400
(PADAAMPUKHURI)
|
2308003000NRG24130620230064936
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894642
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600401
(PADAAMPUKHURI)
|
2308003000NRG24130620230064937
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894643
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600402
(PADAAMPUKHURI)
|
2308003000NRG24130620230064938
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894644
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600403
(PADAAMPUKHURI)
|
2308003000NRG24130620230064939
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894645
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600406
(PADAAMPUKHURI)
|
2308003000NRG24130620230064942
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894646
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600408
(PADAAMPUKHURI)
|
2308003000NRG24130620230064944
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894647
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600409
(PADAAMPUKHURI)
|
2308003000NRG24130620230064945
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894648
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600410
(PADAAMPUKHURI)
|
2308003000NRG24130620230064946
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894649
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600411
(PADAAMPUKHURI)
|
2308003000NRG24130620230064947
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894650
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600412
(PADAAMPUKHURI)
|
2308003000NRG24130620230064948
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894651
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600413
(PADAAMPUKHURI)
|
2308003000NRG24130620230064949
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894652
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600414
(PADAAMPUKHURI)
|
2308003000NRG24130620230064950
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894653
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600415
(PADAAMPUKHURI)
|
2308003000NRG24130620230064951
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894654
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600416
(PADAAMPUKHURI)
|
2308003000NRG24130620230064952
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894678
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3600418
(PADAAMPUKHURI)
|
2308003000NRG24130620230064954
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894679
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3600419
(PADAAMPUKHURI)
|
2308003000NRG24130620230064955
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894680
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3600420
(PADAAMPUKHURI)
|
2308003000NRG24130620230064956
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894681
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3600423
(PADAAMPUKHURI)
|
2308003000NRG24130620230064959
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894682
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3600429
(PADAAMPUKHURI)
|
2308003000NRG24130620230064965
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894918
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3600431
(PADAAMPUKHURI)
|
2308003000NRG24130620230064967
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894919
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3600434
(PADAAMPUKHURI)
|
2308003000NRG24130620230064969
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894920
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3600436
(PADAAMPUKHURI)
|
2308003000NRG24130620230064970
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894921
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3600438
(PADAAMPUKHURI)
|
2308003000NRG24130620230064972
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894922
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3600439
(PADAAMPUKHURI)
|
2308003000NRG24130620230064974
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894924
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3600439
(PADAAMPUKHURI)
|
2308003000NRG24130620230064973
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894923
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3600441
(PADAAMPUKHURI)
|
2308003000NRG24130620230064978
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894925
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3600442
(PADAAMPUKHURI)
|
2308003000NRG24130620230064980
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894927
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3600442
(PADAAMPUKHURI)
|
2308003000NRG24130620230064979
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894926
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3600443
(PADAAMPUKHURI)
|
2308003000NRG24130620230064981
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894928
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3600445
(PADAAMPUKHURI)
|
2308003000NRG24130620230064983
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894929
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3600446
(PADAAMPUKHURI)
|
2308003000NRG24130620230064984
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894930
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3600448
(PADAAMPUKHURI)
|
2308003000NRG24130620230064986
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894931
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3600449
(PADAAMPUKHURI)
|
2308003000NRG24130620230064987
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894955
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3600450
(PADAAMPUKHURI)
|
2308003000NRG24130620230064988
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894956
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3600451
(PADAAMPUKHURI)
|
2308003000NRG24130620230064989
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894957
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600454
(PADAAMPUKHURI)
|
2308003000NRG24130620230064991
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894958
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3600455
(PADAAMPUKHURI)
|
2308003000NRG24130620230064992
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894959
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3600456
(PADAAMPUKHURI)
|
2308003000NRG24130620230064993
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894960
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3600458
(PADAAMPUKHURI)
|
2308003000NRG24130620230064995
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894961
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3600459
(PADAAMPUKHURI)
|
2308003000NRG24130620230064996
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894962
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3600460
(PADAAMPUKHURI)
|
2308003000NRG24130620230064997
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894963
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3600464
(PADAAMPUKHURI)
|
2308003000NRG24130620230065000
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894964
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3600465
(PADAAMPUKHURI)
|
2308003000NRG24130620230065001
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894965
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3600466
(PADAAMPUKHURI)
|
2308003000NRG24130620230065003
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894967
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3600466
(PADAAMPUKHURI)
|
2308003000NRG24130620230065002
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894966
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3600468
(PADAAMPUKHURI)
|
2308003000NRG24130620230065007
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894969
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600468
(PADAAMPUKHURI)
|
2308003000NRG24130620230065006
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894968
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600469
(PADAAMPUKHURI)
|
2308003000NRG24130620230065009
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894971
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600469
(PADAAMPUKHURI)
|
2308003000NRG24130620230065008
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894970
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3600470
(PADAAMPUKHURI)
|
2308003000NRG24130620230065013
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894972
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600471
(PADAAMPUKHURI)
|
2308003000NRG24130620230065016
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894974
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600471
(PADAAMPUKHURI)
|
2308003000NRG24130620230065015
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894973
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600473
(PADAAMPUKHURI)
|
2308003000NRG24130620230065018
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894975
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600474
(PADAAMPUKHURI)
|
2308003000NRG24130620230065020
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894977
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600474
(PADAAMPUKHURI)
|
2308003000NRG24130620230065019
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894976
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600477
(PADAAMPUKHURI)
|
2308003000NRG24130620230065022
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895001
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600478
(PADAAMPUKHURI)
|
2308003000NRG24130620230065024
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895002
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600479
(PADAAMPUKHURI)
|
2308003000NRG24130620230065025
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895003
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600480
(PADAAMPUKHURI)
|
2308003000NRG24130620230065027
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895005
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600480
(PADAAMPUKHURI)
|
2308003000NRG24130620230065026
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895004
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600481
(PADAAMPUKHURI)
|
2308003000NRG24130620230065028
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895006
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600481
(PADAAMPUKHURI)
|
2308003000NRG24130620230065029
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895007
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600482
(PADAAMPUKHURI)
|
2308003000NRG24130620230065032
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895008
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600483
(PADAAMPUKHURI)
|
2308003000NRG24130620230065035
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895011
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600483
(PADAAMPUKHURI)
|
2308003000NRG24130620230065034
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895010
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600483
(PADAAMPUKHURI)
|
2308003000NRG24130620230065033
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895009
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600484
(PADAAMPUKHURI)
|
2308003000NRG24130620230065036
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895012
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600485
(PADAAMPUKHURI)
|
2308003000NRG24130620230065038
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895013
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600488
(PADAAMPUKHURI)
|
2308003000NRG24130620230065042
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895016
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600488
(PADAAMPUKHURI)
|
2308003000NRG24130620230065041
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895015
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600488
(PADAAMPUKHURI)
|
2308003000NRG24130620230065040
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895014
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600489
(PADAAMPUKHURI)
|
2308003000NRG24130620230065046
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895019
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600489
(PADAAMPUKHURI)
|
2308003000NRG24130620230065045
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895018
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600489
(PADAAMPUKHURI)
|
2308003000NRG24130620230065044
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895017
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600490
(PADAAMPUKHURI)
|
2308003000NRG24130620230065048
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895020
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600491
(PADAAMPUKHURI)
|
2308003000NRG24130620230065050
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895021
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600495
(PADAAMPUKHURI)
|
2308003000NRG24130620230065056
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895022
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600496
(PADAAMPUKHURI)
|
2308003000NRG24130620230065059
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895047
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600496
(PADAAMPUKHURI)
|
2308003000NRG24130620230065058
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895023
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600497
(PADAAMPUKHURI)
|
2308003000NRG24130620230065060
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895048
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG24130620230065066
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895053
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG24130620230065065
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895052
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG24130620230065064
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895051
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG24130620230065063
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895050
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG24130620230065062
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895049
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600500
(PADAAMPUKHURI)
|
2308003000NRG24130620230065069
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894525
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600500
(PADAAMPUKHURI)
|
2308003000NRG24130620230065068
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895041
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600500
(PADAAMPUKHURI)
|
2308003000NRG24130620230065067
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895054
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
320
|
Chumukedima
|
NL-08-003-020-020/3600503
(PADAAMPUKHURI)
|
2308003000NRG24130620230065073
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895042
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
321
|
Chumukedima
|
NL-08-003-020-020/3600503
(PADAAMPUKHURI)
|
2308003000NRG24130620230065072
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895055
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
322
|
Chumukedima
|
NL-08-003-020-020/3600504
(PADAAMPUKHURI)
|
2308003000NRG24130620230065074
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894933
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
323
|
Chumukedima
|
NL-08-003-020-020/3600505
(PADAAMPUKHURI)
|
2308003000NRG24130620230065075
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895056
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
324
|
Chumukedima
|
NL-08-003-020-020/3600508
(PADAAMPUKHURI)
|
2308003000NRG24130620230065077
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895057
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
325
|
Chumukedima
|
NL-08-003-020-020/3600508
(PADAAMPUKHURI)
|
2308003000NRG24130620230065078
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894934
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
326
|
Chumukedima
|
NL-08-003-020-020/3600509
(PADAAMPUKHURI)
|
2308003000NRG24130620230065079
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895043
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
327
|
Chumukedima
|
NL-08-003-020-020/3600510
(PADAAMPUKHURI)
|
2308003000NRG24130620230065083
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894527
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
328
|
Chumukedima
|
NL-08-003-020-020/3600510
(PADAAMPUKHURI)
|
2308003000NRG24130620230065082
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894526
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
329
|
Chumukedima
|
NL-08-003-020-020/3600512
(PADAAMPUKHURI)
|
2308003000NRG24130620230065087
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895058
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
330
|
Chumukedima
|
NL-08-003-020-020/3600515
(PADAAMPUKHURI)
|
2308003000NRG24130620230065091
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895059
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
331
|
Chumukedima
|
NL-08-003-020-020/3600517
(PADAAMPUKHURI)
|
2308003000NRG24130620230065093
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895060
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
332
|
Chumukedima
|
NL-08-003-020-020/3600518
(PADAAMPUKHURI)
|
2308003000NRG24130620230065094
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895061
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
333
|
Chumukedima
|
NL-08-003-020-020/3600520
(PADAAMPUKHURI)
|
2308003000NRG24130620230065096
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895062
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
334
|
Chumukedima
|
NL-08-003-020-020/3600521
(PADAAMPUKHURI)
|
2308003000NRG24130620230065097
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895063
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
335
|
Chumukedima
|
NL-08-003-020-020/3600523
(PADAAMPUKHURI)
|
2308003000NRG24130620230065099
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895064
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
336
|
Chumukedima
|
NL-08-003-020-020/3600524
(PADAAMPUKHURI)
|
2308003000NRG24130620230065100
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895044
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
337
|
Chumukedima
|
NL-08-003-020-020/3600525
(PADAAMPUKHURI)
|
2308003000NRG24130620230065102
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894935
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
338
|
Chumukedima
|
NL-08-003-020-020/3600525
(PADAAMPUKHURI)
|
2308003000NRG24130620230065101
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895065
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
339
|
Chumukedima
|
NL-08-003-020-020/3600526
(PADAAMPUKHURI)
|
2308003000NRG24130620230065103
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895066
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
340
|
Chumukedima
|
NL-08-003-020-020/3600530
(PADAAMPUKHURI)
|
2308003000NRG24130620230065109
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895067
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
341
|
Chumukedima
|
NL-08-003-020-020/3600535
(PADAAMPUKHURI)
|
2308003000NRG24130620230065114
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895068
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
342
|
Chumukedima
|
NL-08-003-020-020/3600539
(PADAAMPUKHURI)
|
2308003000NRG24130620230065118
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895069
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
343
|
Chumukedima
|
NL-08-003-020-020/3600540
(PADAAMPUKHURI)
|
2308003000NRG24130620230065119
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895045
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
344
|
Chumukedima
|
NL-08-003-020-020/3600541
(PADAAMPUKHURI)
|
2308003000NRG24130620230065120
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895046
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
345
|
Chumukedima
|
NL-08-003-020-020/3600542
(PADAAMPUKHURI)
|
2308003000NRG24130620230065121
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895070
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
346
|
Chumukedima
|
NL-08-003-020-020/3600544
(PADAAMPUKHURI)
|
2308003000NRG24130620230065123
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894307
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
347
|
Chumukedima
|
NL-08-003-020-020/3600546
(PADAAMPUKHURI)
|
2308003000NRG24130620230065125
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894308
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
348
|
Chumukedima
|
NL-08-003-020-020/3600547
(PADAAMPUKHURI)
|
2308003000NRG24130620230065126
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894309
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
349
|
Chumukedima
|
NL-08-003-020-020/3600548
(PADAAMPUKHURI)
|
2308003000NRG24130620230065127
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894310
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
350
|
Chumukedima
|
NL-08-003-020-020/3600550
(PADAAMPUKHURI)
|
2308003000NRG24130620230065129
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894311
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
351
|
Chumukedima
|
NL-08-003-020-020/3600553
(PADAAMPUKHURI)
|
2308003000NRG24130620230065132
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895071
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
352
|
Chumukedima
|
NL-08-003-020-020/3600554
(PADAAMPUKHURI)
|
2308003000NRG24130620230065133
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895072
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3600555
(PADAAMPUKHURI)
|
2308003000NRG24130620230065134
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895073
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3600558
(PADAAMPUKHURI)
|
2308003000NRG24130620230065138
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895074
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
355
|
Chumukedima
|
NL-08-003-020-020/3600560
(PADAAMPUKHURI)
|
2308003000NRG24130620230065140
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895075
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
356
|
Chumukedima
|
NL-08-003-020-020/3600561
(PADAAMPUKHURI)
|
2308003000NRG24130620230065141
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895076
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
357
|
Chumukedima
|
NL-08-003-020-020/3600562
(PADAAMPUKHURI)
|
2308003000NRG24130620230065142
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895077
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
358
|
Chumukedima
|
NL-08-003-020-020/3600563
(PADAAMPUKHURI)
|
2308003000NRG24130620230065143
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894936
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
359
|
Chumukedima
|
NL-08-003-020-020/3600566
(PADAAMPUKHURI)
|
2308003000NRG24130620230065146
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895078
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3600567
(PADAAMPUKHURI)
|
2308003000NRG24130620230065147
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895079
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3600570
(PADAAMPUKHURI)
|
2308003000NRG24130620230065150
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895080
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
362
|
Chumukedima
|
NL-08-003-020-020/3600571
(PADAAMPUKHURI)
|
2308003000NRG24130620230065151
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895081
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
363
|
Chumukedima
|
NL-08-003-020-020/3600572
(PADAAMPUKHURI)
|
2308003000NRG24130620230065152
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895082
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
364
|
Chumukedima
|
NL-08-003-020-020/3600574
(PADAAMPUKHURI)
|
2308003000NRG24130620230065154
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894312
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
365
|
Chumukedima
|
NL-08-003-020-020/3600576
(PADAAMPUKHURI)
|
2308003000NRG24130620230065156
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894313
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
366
|
Chumukedima
|
NL-08-003-020-020/3600578
(PADAAMPUKHURI)
|
2308003000NRG24130620230065158
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894314
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
367
|
Chumukedima
|
NL-08-003-020-020/3600580
(PADAAMPUKHURI)
|
2308003000NRG24130620230065160
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894315
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
368
|
Chumukedima
|
NL-08-003-020-020/3600581
(PADAAMPUKHURI)
|
2308003000NRG24130620230065161
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894355
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
369
|
Chumukedima
|
NL-08-003-020-020/3600583
(PADAAMPUKHURI)
|
2308003000NRG24130620230065163
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894937
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
370
|
Chumukedima
|
NL-08-003-020-020/3600586
(PADAAMPUKHURI)
|
2308003000NRG24130620230065166
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894356
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
371
|
Chumukedima
|
NL-08-003-020-020/3600587
(PADAAMPUKHURI)
|
2308003000NRG24130620230065167
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894357
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
372
|
Chumukedima
|
NL-08-003-020-020/3600588
(PADAAMPUKHURI)
|
2308003000NRG24130620230065168
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894358
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
373
|
Chumukedima
|
NL-08-003-020-020/3600589
(PADAAMPUKHURI)
|
2308003000NRG24130620230065169
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894359
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
374
|
Chumukedima
|
NL-08-003-020-020/3600590
(PADAAMPUKHURI)
|
2308003000NRG24130620230065170
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894360
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
375
|
Chumukedima
|
NL-08-003-020-020/3600591
(PADAAMPUKHURI)
|
2308003000NRG24130620230065171
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894361
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
376
|
Chumukedima
|
NL-08-003-020-020/3600593
(PADAAMPUKHURI)
|
2308003000NRG24130620230065173
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894362
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
377
|
Chumukedima
|
NL-08-003-020-020/3600594
(PADAAMPUKHURI)
|
2308003000NRG24130620230065174
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894363
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
378
|
Chumukedima
|
NL-08-003-020-020/3600595
(PADAAMPUKHURI)
|
2308003000NRG24130620230065175
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894364
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
379
|
Chumukedima
|
NL-08-003-020-020/3600596
(PADAAMPUKHURI)
|
2308003000NRG24130620230065176
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895083
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
380
|
Chumukedima
|
NL-08-003-020-020/3600597
(PADAAMPUKHURI)
|
2308003000NRG24130620230065177
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895084
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
381
|
Chumukedima
|
NL-08-003-020-020/3600598
(PADAAMPUKHURI)
|
2308003000NRG24130620230065178
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895085
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
382
|
Chumukedima
|
NL-08-003-020-020/3600599
(PADAAMPUKHURI)
|
2308003000NRG24130620230065179
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895086
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
383
|
Chumukedima
|
NL-08-003-020-020/3600601
(PADAAMPUKHURI)
|
2308003000NRG24130620230065181
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894365
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
384
|
Chumukedima
|
NL-08-003-020-020/3600602
(PADAAMPUKHURI)
|
2308003000NRG24130620230065182
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895087
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
385
|
Chumukedima
|
NL-08-003-020-020/3600604
(PADAAMPUKHURI)
|
2308003000NRG24130620230065183
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895088
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
386
|
Chumukedima
|
NL-08-003-020-020/3600605
(PADAAMPUKHURI)
|
2308003000NRG24130620230065184
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895089
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
387
|
Chumukedima
|
NL-08-003-020-020/3600610
(PADAAMPUKHURI)
|
2308003000NRG24130620230065189
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895090
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
388
|
Chumukedima
|
NL-08-003-020-020/3600611
(PADAAMPUKHURI)
|
2308003000NRG24130620230065190
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895091
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
389
|
Chumukedima
|
NL-08-003-020-020/3600612
(PADAAMPUKHURI)
|
2308003000NRG24130620230065191
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895092
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
390
|
Chumukedima
|
NL-08-003-020-020/3600613
(PADAAMPUKHURI)
|
2308003000NRG24130620230065192
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894330
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
391
|
Chumukedima
|
NL-08-003-020-020/3600615
(PADAAMPUKHURI)
|
2308003000NRG24130620230065194
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894331
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
392
|
Chumukedima
|
NL-08-003-020-020/3600616
(PADAAMPUKHURI)
|
2308003000NRG24130620230065195
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894332
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
393
|
Chumukedima
|
NL-08-003-020-020/3600618
(PADAAMPUKHURI)
|
2308003000NRG24130620230065197
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894938
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
394
|
Chumukedima
|
NL-08-003-020-020/3600619
(PADAAMPUKHURI)
|
2308003000NRG24130620230065198
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894333
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
395
|
Chumukedima
|
NL-08-003-020-020/3600620
(PADAAMPUKHURI)
|
2308003000NRG24130620230065199
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894334
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
396
|
Chumukedima
|
NL-08-003-020-020/3600621
(PADAAMPUKHURI)
|
2308003000NRG24130620230065200
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894335
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
397
|
Chumukedima
|
NL-08-003-020-020/3600623
(PADAAMPUKHURI)
|
2308003000NRG24130620230065202
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894366
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
398
|
Chumukedima
|
NL-08-003-020-020/3600624
(PADAAMPUKHURI)
|
2308003000NRG24130620230065203
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894367
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
399
|
Chumukedima
|
NL-08-003-020-020/3600625
(PADAAMPUKHURI)
|
2308003000NRG24130620230065204
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894368
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
400
|
Chumukedima
|
NL-08-003-020-020/3600626
(PADAAMPUKHURI)
|
2308003000NRG24130620230065205
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894369
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
401
|
Chumukedima
|
NL-08-003-020-020/3600628
(PADAAMPUKHURI)
|
2308003000NRG24130620230065207
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894370
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
402
|
Chumukedima
|
NL-08-003-020-020/3600629
(PADAAMPUKHURI)
|
2308003000NRG24130620230065208
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894371
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
403
|
Chumukedima
|
NL-08-003-020-020/3600631
(PADAAMPUKHURI)
|
2308003000NRG24130620230065210
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894372
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
404
|
Chumukedima
|
NL-08-003-020-020/3600632
(PADAAMPUKHURI)
|
2308003000NRG24130620230065211
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894373
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
405
|
Chumukedima
|
NL-08-003-020-020/3600633
(PADAAMPUKHURI)
|
2308003000NRG24130620230065212
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894374
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
406
|
Chumukedima
|
NL-08-003-020-020/3600634
(PADAAMPUKHURI)
|
2308003000NRG24130620230065213
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894375
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
407
|
Chumukedima
|
NL-08-003-020-020/3600635
(PADAAMPUKHURI)
|
2308003000NRG24130620230065214
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894422
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
408
|
Chumukedima
|
NL-08-003-020-020/3600636
(PADAAMPUKHURI)
|
2308003000NRG24130620230065215
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894423
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
409
|
Chumukedima
|
NL-08-003-020-020/3600637
(PADAAMPUKHURI)
|
2308003000NRG24130620230065216
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894424
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
410
|
Chumukedima
|
NL-08-003-020-020/3600638
(PADAAMPUKHURI)
|
2308003000NRG24130620230065217
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894336
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
411
|
Chumukedima
|
NL-08-003-020-020/3600639
(PADAAMPUKHURI)
|
2308003000NRG24130620230065218
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894337
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
412
|
Chumukedima
|
NL-08-003-020-020/3600640
(PADAAMPUKHURI)
|
2308003000NRG24130620230065219
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894425
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
413
|
Chumukedima
|
NL-08-003-020-020/3600641
(PADAAMPUKHURI)
|
2308003000NRG24130620230065221
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894338
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
414
|
Chumukedima
|
NL-08-003-020-020/3600644
(PADAAMPUKHURI)
|
2308003000NRG24130620230065224
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894339
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
415
|
Chumukedima
|
NL-08-003-020-020/3600645
(PADAAMPUKHURI)
|
2308003000NRG24130620230065225
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894340
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
416
|
Chumukedima
|
NL-08-003-020-020/3600646
(PADAAMPUKHURI)
|
2308003000NRG24130620230065226
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894341
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
417
|
Chumukedima
|
NL-08-003-020-020/3600648
(PADAAMPUKHURI)
|
2308003000NRG24130620230065228
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894426
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
418
|
Chumukedima
|
NL-08-003-020-020/3600650
(PADAAMPUKHURI)
|
2308003000NRG24130620230065230
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894427
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
419
|
Chumukedima
|
NL-08-003-020-020/3600653
(PADAAMPUKHURI)
|
2308003000NRG24130620230065233
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894428
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
420
|
Chumukedima
|
NL-08-003-020-020/3600656
(PADAAMPUKHURI)
|
2308003000NRG24130620230065236
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894429
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
421
|
Chumukedima
|
NL-08-003-020-020/3600657
(PADAAMPUKHURI)
|
2308003000NRG24130620230065237
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894430
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
422
|
Chumukedima
|
NL-08-003-020-020/3600658
(PADAAMPUKHURI)
|
2308003000NRG24130620230065238
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894431
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
423
|
Chumukedima
|
NL-08-003-020-020/3600660
(PADAAMPUKHURI)
|
2308003000NRG24130620230065240
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894432
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
424
|
Chumukedima
|
NL-08-003-020-020/3600662
(PADAAMPUKHURI)
|
2308003000NRG24130620230065242
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894433
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
425
|
Chumukedima
|
NL-08-003-020-020/3600663
(PADAAMPUKHURI)
|
2308003000NRG24130620230065243
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894434
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
426
|
Chumukedima
|
NL-08-003-020-020/3600664
(PADAAMPUKHURI)
|
2308003000NRG24130620230065244
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894435
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
427
|
Chumukedima
|
NL-08-003-020-020/3600665
(PADAAMPUKHURI)
|
2308003000NRG24130620230065245
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894436
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
428
|
Chumukedima
|
NL-08-003-020-020/3600669
(PADAAMPUKHURI)
|
2308003000NRG24130620230065249
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894342
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
429
|
Chumukedima
|
NL-08-003-020-020/3600671
(PADAAMPUKHURI)
|
2308003000NRG24130620230065251
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894343
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
430
|
Chumukedima
|
NL-08-003-020-020/3600672
(PADAAMPUKHURI)
|
2308003000NRG24130620230065252
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894344
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
431
|
Chumukedima
|
NL-08-003-020-020/3600673
(PADAAMPUKHURI)
|
2308003000NRG24130620230065253
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894345
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
432
|
Chumukedima
|
NL-08-003-020-020/3600674
(PADAAMPUKHURI)
|
2308003000NRG24130620230065254
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894346
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
433
|
Chumukedima
|
NL-08-003-020-020/3600675
(PADAAMPUKHURI)
|
2308003000NRG24130620230065255
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894528
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
434
|
Chumukedima
|
NL-08-003-020-020/3600677
(PADAAMPUKHURI)
|
2308003000NRG24130620230065257
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894437
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
435
|
Chumukedima
|
NL-08-003-020-020/3600678
(PADAAMPUKHURI)
|
2308003000NRG24130620230065258
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894438
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
436
|
Chumukedima
|
NL-08-003-020-020/3600679
(PADAAMPUKHURI)
|
2308003000NRG24130620230065259
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894439
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
437
|
Chumukedima
|
NL-08-003-020-020/3600680
(PADAAMPUKHURI)
|
2308003000NRG24130620230065260
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894440
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
438
|
Chumukedima
|
NL-08-003-020-020/3600682
(PADAAMPUKHURI)
|
2308003000NRG24130620230065262
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894347
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
439
|
Chumukedima
|
NL-08-003-020-020/3600683
(PADAAMPUKHURI)
|
2308003000NRG24130620230065263
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894939
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
440
|
Chumukedima
|
NL-08-003-020-020/3600684
(PADAAMPUKHURI)
|
2308003000NRG24130620230065264
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894348
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
441
|
Chumukedima
|
NL-08-003-020-020/3600685
(PADAAMPUKHURI)
|
2308003000NRG24130620230065265
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894349
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
442
|
Chumukedima
|
NL-08-003-020-020/3600686
(PADAAMPUKHURI)
|
2308003000NRG24130620230065266
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894350
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
443
|
Chumukedima
|
NL-08-003-020-020/3600687
(PADAAMPUKHURI)
|
2308003000NRG24130620230065267
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894351
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
444
|
Chumukedima
|
NL-08-003-020-020/3600688
(PADAAMPUKHURI)
|
2308003000NRG24130620230065268
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894352
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
445
|
Chumukedima
|
NL-08-003-020-020/3600689
(PADAAMPUKHURI)
|
2308003000NRG24130620230065269
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894376
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
446
|
Chumukedima
|
NL-08-003-020-020/3600690
(PADAAMPUKHURI)
|
2308003000NRG24130620230065270
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894377
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
447
|
Chumukedima
|
NL-08-003-020-020/3600691
(PADAAMPUKHURI)
|
2308003000NRG24130620230065271
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894378
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
448
|
Chumukedima
|
NL-08-003-020-020/3600692
(PADAAMPUKHURI)
|
2308003000NRG24130620230065272
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894379
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
449
|
Chumukedima
|
NL-08-003-020-020/3600693
(PADAAMPUKHURI)
|
2308003000NRG24130620230065273
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894940
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
450
|
Chumukedima
|
NL-08-003-020-020/3600694
(PADAAMPUKHURI)
|
2308003000NRG24130620230065274
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894380
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
451
|
Chumukedima
|
NL-08-003-020-020/3600699
(PADAAMPUKHURI)
|
2308003000NRG24130620230065278
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894441
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
452
|
Chumukedima
|
NL-08-003-020-020/3600701
(PADAAMPUKHURI)
|
2308003000NRG24130620230065279
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894442
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
453
|
Chumukedima
|
NL-08-003-020-020/3600703
(PADAAMPUKHURI)
|
2308003000NRG24130620230065281
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894443
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
454
|
Chumukedima
|
NL-08-003-020-020/3600706
(PADAAMPUKHURI)
|
2308003000NRG24130620230065284
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894444
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
455
|
Chumukedima
|
NL-08-003-020-020/3600707
(PADAAMPUKHURI)
|
2308003000NRG24130620230065285
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894491
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
456
|
Chumukedima
|
NL-08-003-020-020/3600712
(PADAAMPUKHURI)
|
2308003000NRG24130620230065289
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894492
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
457
|
Chumukedima
|
NL-08-003-020-020/3600715
(PADAAMPUKHURI)
|
2308003000NRG24130620230065292
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894493
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
458
|
Chumukedima
|
NL-08-003-020-020/3600716
(PADAAMPUKHURI)
|
2308003000NRG24130620230065293
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894381
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
459
|
Chumukedima
|
NL-08-003-020-020/3600717
(PADAAMPUKHURI)
|
2308003000NRG24130620230065294
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894494
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
460
|
Chumukedima
|
NL-08-003-020-020/3600719
(PADAAMPUKHURI)
|
2308003000NRG24130620230065296
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894382
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
461
|
Chumukedima
|
NL-08-003-020-020/3600720
(PADAAMPUKHURI)
|
2308003000NRG24130620230065297
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894495
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
462
|
Chumukedima
|
NL-08-003-020-020/3600721
(PADAAMPUKHURI)
|
2308003000NRG24130620230065298
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894496
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
463
|
Chumukedima
|
NL-08-003-020-020/3600725
(PADAAMPUKHURI)
|
2308003000NRG24130620230065301
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894497
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
464
|
Chumukedima
|
NL-08-003-020-020/3600727
(PADAAMPUKHURI)
|
2308003000NRG24130620230065303
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894498
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
465
|
Chumukedima
|
NL-08-003-020-020/3600731
(PADAAMPUKHURI)
|
2308003000NRG24130620230065307
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894499
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
466
|
Chumukedima
|
NL-08-003-020-020/3600732
(PADAAMPUKHURI)
|
2308003000NRG24130620230065308
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894500
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
467
|
Chumukedima
|
NL-08-003-020-020/3600736
(PADAAMPUKHURI)
|
2308003000NRG24130620230065312
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894501
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
468
|
Chumukedima
|
NL-08-003-020-020/3600737
(PADAAMPUKHURI)
|
2308003000NRG24130620230065313
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894502
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
469
|
Chumukedima
|
NL-08-003-020-020/3600738
(PADAAMPUKHURI)
|
2308003000NRG24130620230065314
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894503
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
470
|
Chumukedima
|
NL-08-003-020-020/3600739
(PADAAMPUKHURI)
|
2308003000NRG24130620230065315
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894504
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
471
|
Chumukedima
|
NL-08-003-020-020/3600740
(PADAAMPUKHURI)
|
2308003000NRG24130620230065316
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894505
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
472
|
Chumukedima
|
NL-08-003-020-020/3600741
(PADAAMPUKHURI)
|
2308003000NRG24130620230065317
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894506
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
473
|
Chumukedima
|
NL-08-003-020-020/3600742
(PADAAMPUKHURI)
|
2308003000NRG24130620230065318
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894507
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
474
|
Chumukedima
|
NL-08-003-020-020/3600743
(PADAAMPUKHURI)
|
2308003000NRG24130620230065319
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894508
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
475
|
Chumukedima
|
NL-08-003-020-020/3600744
(PADAAMPUKHURI)
|
2308003000NRG24130620230065320
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894509
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
476
|
Chumukedima
|
NL-08-003-020-020/3600745
(PADAAMPUKHURI)
|
2308003000NRG24130620230065321
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894510
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
477
|
Chumukedima
|
NL-08-003-020-020/3600747
(PADAAMPUKHURI)
|
2308003000NRG24130620230065323
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894511
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
478
|
Chumukedima
|
NL-08-003-020-020/3600748
(PADAAMPUKHURI)
|
2308003000NRG24130620230065324
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894512
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
479
|
Chumukedima
|
NL-08-003-020-020/3600750
(PADAAMPUKHURI)
|
2308003000NRG24130620230065325
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894513
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
480
|
Chumukedima
|
NL-08-003-020-020/3600752
(PADAAMPUKHURI)
|
2308003000NRG24130620230065327
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894560
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
481
|
Chumukedima
|
NL-08-003-020-020/3600753
(PADAAMPUKHURI)
|
2308003000NRG24130620230065328
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894565
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
482
|
Chumukedima
|
NL-08-003-020-020/3600755
(PADAAMPUKHURI)
|
2308003000NRG24130620230065330
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894566
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
483
|
Chumukedima
|
NL-08-003-020-020/3600756
(PADAAMPUKHURI)
|
2308003000NRG24130620230065331
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894567
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
484
|
Chumukedima
|
NL-08-003-020-020/3600757
(PADAAMPUKHURI)
|
2308003000NRG24130620230065332
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894568
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
485
|
Chumukedima
|
NL-08-003-020-020/3600758
(PADAAMPUKHURI)
|
2308003000NRG24130620230065333
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894569
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
486
|
Chumukedima
|
NL-08-003-020-020/3600760
(PADAAMPUKHURI)
|
2308003000NRG24130620230065335
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894570
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
487
|
Chumukedima
|
NL-08-003-020-020/3600761
(PADAAMPUKHURI)
|
2308003000NRG24130620230065336
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894571
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
488
|
Chumukedima
|
NL-08-003-020-020/3600762
(PADAAMPUKHURI)
|
2308003000NRG24130620230065337
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894572
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
489
|
Chumukedima
|
NL-08-003-020-020/3600763
(PADAAMPUKHURI)
|
2308003000NRG24130620230065338
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894573
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
490
|
Chumukedima
|
NL-08-003-020-020/3600765
(PADAAMPUKHURI)
|
2308003000NRG24130620230065339
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894574
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
491
|
Chumukedima
|
NL-08-003-020-020/3600766
(PADAAMPUKHURI)
|
2308003000NRG24130620230065340
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894575
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
492
|
Chumukedima
|
NL-08-003-020-020/3600768
(PADAAMPUKHURI)
|
2308003000NRG24130620230065342
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894576
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
493
|
Chumukedima
|
NL-08-003-020-020/3600769
(PADAAMPUKHURI)
|
2308003000NRG24130620230065343
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894577
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
494
|
Chumukedima
|
NL-08-003-020-020/3600770
(PADAAMPUKHURI)
|
2308003000NRG24130620230065344
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894578
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
495
|
Chumukedima
|
NL-08-003-020-020/3600771
(PADAAMPUKHURI)
|
2308003000NRG24130620230065345
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894579
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
496
|
Chumukedima
|
NL-08-003-020-020/3600772
(PADAAMPUKHURI)
|
2308003000NRG24130620230065346
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894580
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
497
|
Chumukedima
|
NL-08-003-020-020/3600773
(PADAAMPUKHURI)
|
2308003000NRG24130620230065347
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894581
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
498
|
Chumukedima
|
NL-08-003-020-020/3600776
(PADAAMPUKHURI)
|
2308003000NRG24130620230065348
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894383
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
499
|
Chumukedima
|
NL-08-003-020-020/3600777
(PADAAMPUKHURI)
|
2308003000NRG24130620230065349
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894582
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
500
|
Chumukedima
|
NL-08-003-020-020/3600778
(PADAAMPUKHURI)
|
2308003000NRG24130620230065350
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894609
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
501
|
Chumukedima
|
NL-08-003-020-020/3600779
(PADAAMPUKHURI)
|
2308003000NRG24130620230065351
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894610
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
502
|
Chumukedima
|
NL-08-003-020-020/3600780
(PADAAMPUKHURI)
|
2308003000NRG24130620230065352
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894384
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
503
|
Chumukedima
|
NL-08-003-020-020/3600781
(PADAAMPUKHURI)
|
2308003000NRG24130620230065353
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894385
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
504
|
Chumukedima
|
NL-08-003-020-020/3600782
(PADAAMPUKHURI)
|
2308003000NRG24130620230065354
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894386
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
505
|
Chumukedima
|
NL-08-003-020-020/3600785
(PADAAMPUKHURI)
|
2308003000NRG24130620230065357
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894387
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
506
|
Chumukedima
|
NL-08-003-020-020/3600786
(PADAAMPUKHURI)
|
2308003000NRG24130620230065358
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894388
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
507
|
Chumukedima
|
NL-08-003-020-020/3600787
(PADAAMPUKHURI)
|
2308003000NRG24130620230065359
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894389
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
508
|
Chumukedima
|
NL-08-003-020-020/3600789
(PADAAMPUKHURI)
|
2308003000NRG24130620230065361
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894611
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
509
|
Chumukedima
|
NL-08-003-020-020/3600790
(PADAAMPUKHURI)
|
2308003000NRG24130620230065362
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894390
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
510
|
Chumukedima
|
NL-08-003-020-020/3600791
(PADAAMPUKHURI)
|
2308003000NRG24130620230065363
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894391
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
511
|
Chumukedima
|
NL-08-003-020-020/3600793
(PADAAMPUKHURI)
|
2308003000NRG24130620230065365
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894392
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
512
|
Chumukedima
|
NL-08-003-020-020/3600795
(PADAAMPUKHURI)
|
2308003000NRG24130620230065367
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894612
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
513
|
Chumukedima
|
NL-08-003-020-020/3600796
(PADAAMPUKHURI)
|
2308003000NRG24130620230065368
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894393
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
514
|
Chumukedima
|
NL-08-003-020-020/3600797
(PADAAMPUKHURI)
|
2308003000NRG24130620230065369
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894394
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
515
|
Chumukedima
|
NL-08-003-020-020/3600799
(PADAAMPUKHURI)
|
2308003000NRG24130620230065371
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894613
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
516
|
Chumukedima
|
NL-08-003-020-020/3600803
(PADAAMPUKHURI)
|
2308003000NRG24130620230065375
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894395
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
517
|
Chumukedima
|
NL-08-003-020-020/3600804
(PADAAMPUKHURI)
|
2308003000NRG24130620230065376
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894396
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
518
|
Chumukedima
|
NL-08-003-020-020/3600805
(PADAAMPUKHURI)
|
2308003000NRG24130620230065377
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894397
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
519
|
Chumukedima
|
NL-08-003-020-020/3600808
(PADAAMPUKHURI)
|
2308003000NRG24130620230065380
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894398
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
520
|
Chumukedima
|
NL-08-003-020-020/3600809
(PADAAMPUKHURI)
|
2308003000NRG24130620230065381
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894941
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
521
|
Chumukedima
|
NL-08-003-020-020/3600810
(PADAAMPUKHURI)
|
2308003000NRG24130620230065382
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894614
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
522
|
Chumukedima
|
NL-08-003-020-020/3600811
(PADAAMPUKHURI)
|
2308003000NRG24130620230065383
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894615
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
523
|
Chumukedima
|
NL-08-003-020-020/3600812
(PADAAMPUKHURI)
|
2308003000NRG24130620230065384
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894616
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
524
|
Chumukedima
|
NL-08-003-020-020/3600813
(PADAAMPUKHURI)
|
2308003000NRG24130620230065385
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894617
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
525
|
Chumukedima
|
NL-08-003-020-020/3600814
(PADAAMPUKHURI)
|
2308003000NRG24130620230065386
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894618
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
526
|
Chumukedima
|
NL-08-003-020-020/3600815
(PADAAMPUKHURI)
|
2308003000NRG24130620230065387
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894619
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
527
|
Chumukedima
|
NL-08-003-020-020/3600816
(PADAAMPUKHURI)
|
2308003000NRG24130620230065388
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894620
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
528
|
Chumukedima
|
NL-08-003-020-020/3600818
(PADAAMPUKHURI)
|
2308003000NRG24130620230065390
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894621
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
529
|
Chumukedima
|
NL-08-003-020-020/3600820
(PADAAMPUKHURI)
|
2308003000NRG24130620230065392
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894622
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
530
|
Chumukedima
|
NL-08-003-020-020/3600821
(PADAAMPUKHURI)
|
2308003000NRG24130620230065393
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894522
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
531
|
Chumukedima
|
NL-08-003-020-020/3600822
(PADAAMPUKHURI)
|
2308003000NRG24130620230065394
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894623
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
532
|
Chumukedima
|
NL-08-003-020-020/3600824
(PADAAMPUKHURI)
|
2308003000NRG24130620230065396
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894624
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
533
|
Chumukedima
|
NL-08-003-020-020/3600825
(PADAAMPUKHURI)
|
2308003000NRG24130620230065397
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894625
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
534
|
Chumukedima
|
NL-08-003-020-020/3600826
(PADAAMPUKHURI)
|
2308003000NRG24130620230065398
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894626
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
535
|
Chumukedima
|
NL-08-003-020-020/3600827
(PADAAMPUKHURI)
|
2308003000NRG24130620230065399
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894627
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
536
|
Chumukedima
|
NL-08-003-020-020/3600829
(PADAAMPUKHURI)
|
2308003000NRG24130620230065401
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894628
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
537
|
Chumukedima
|
NL-08-003-020-020/3600830
(PADAAMPUKHURI)
|
2308003000NRG24130620230065402
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894629
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
538
|
Chumukedima
|
NL-08-003-020-020/3600831
(PADAAMPUKHURI)
|
2308003000NRG24130620230065403
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894630
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
539
|
Chumukedima
|
NL-08-003-020-020/3600833
(PADAAMPUKHURI)
|
2308003000NRG24130620230065405
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894631
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
540
|
Chumukedima
|
NL-08-003-020-020/3600834
(PADAAMPUKHURI)
|
2308003000NRG24130620230065406
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894655
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
541
|
Chumukedima
|
NL-08-003-020-020/3600835
(PADAAMPUKHURI)
|
2308003000NRG24130620230065407
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894656
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
542
|
Chumukedima
|
NL-08-003-020-020/3600836
(PADAAMPUKHURI)
|
2308003000NRG24130620230065408
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894657
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
543
|
Chumukedima
|
NL-08-003-020-020/3600837
(PADAAMPUKHURI)
|
2308003000NRG24130620230065409
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894658
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
544
|
Chumukedima
|
NL-08-003-020-020/3600838
(PADAAMPUKHURI)
|
2308003000NRG24130620230065410
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894659
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
545
|
Chumukedima
|
NL-08-003-020-020/3600839
(PADAAMPUKHURI)
|
2308003000NRG24130620230065411
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894660
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
546
|
Chumukedima
|
NL-08-003-020-020/3600841
(PADAAMPUKHURI)
|
2308003000NRG24130620230065413
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894661
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
547
|
Chumukedima
|
NL-08-003-020-020/3600842
(PADAAMPUKHURI)
|
2308003000NRG24130620230065414
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894662
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
548
|
Chumukedima
|
NL-08-003-020-020/3600842
(PADAAMPUKHURI)
|
2308003000NRG24130620230065415
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894942
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
549
|
Chumukedima
|
NL-08-003-020-020/3600843
(PADAAMPUKHURI)
|
2308003000NRG24130620230065416
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894663
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
550
|
Chumukedima
|
NL-08-003-020-020/3600843
(PADAAMPUKHURI)
|
2308003000NRG24130620230065417
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894943
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
551
|
Chumukedima
|
NL-08-003-020-020/3600844
(PADAAMPUKHURI)
|
2308003000NRG24130620230065418
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894664
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
552
|
Chumukedima
|
NL-08-003-020-020/3600844
(PADAAMPUKHURI)
|
2308003000NRG24130620230065419
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894944
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
553
|
Chumukedima
|
NL-08-003-020-020/3600846
(PADAAMPUKHURI)
|
2308003000NRG24130620230065422
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894665
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
554
|
Chumukedima
|
NL-08-003-020-020/3600846
(PADAAMPUKHURI)
|
2308003000NRG24130620230065423
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894945
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
555
|
Chumukedima
|
NL-08-003-020-020/3600847
(PADAAMPUKHURI)
|
2308003000NRG24130620230065425
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894946
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
556
|
Chumukedima
|
NL-08-003-020-020/3600848
(PADAAMPUKHURI)
|
2308003000NRG24130620230065427
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894947
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
557
|
Chumukedima
|
NL-08-003-020-020/3600850
(PADAAMPUKHURI)
|
2308003000NRG24130620230065430
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894666
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
558
|
Chumukedima
|
NL-08-003-020-020/3600850
(PADAAMPUKHURI)
|
2308003000NRG24130620230065431
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894948
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
559
|
Chumukedima
|
NL-08-003-020-020/3600851
(PADAAMPUKHURI)
|
2308003000NRG24130620230065432
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894667
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
560
|
Chumukedima
|
NL-08-003-020-020/3600852
(PADAAMPUKHURI)
|
2308003000NRG24130620230065434
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894668
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
561
|
Chumukedima
|
NL-08-003-020-020/3600852
(PADAAMPUKHURI)
|
2308003000NRG24130620230065435
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894445
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
562
|
Chumukedima
|
NL-08-003-020-020/3600854
(PADAAMPUKHURI)
|
2308003000NRG24130620230065438
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894669
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
563
|
Chumukedima
|
NL-08-003-020-020/3600854
(PADAAMPUKHURI)
|
2308003000NRG24130620230065439
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894446
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
564
|
Chumukedima
|
NL-08-003-020-020/3600855
(PADAAMPUKHURI)
|
2308003000NRG24130620230065440
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894670
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
565
|
Chumukedima
|
NL-08-003-020-020/3600856
(PADAAMPUKHURI)
|
2308003000NRG24130620230065442
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894671
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
566
|
Chumukedima
|
NL-08-003-020-020/3600856
(PADAAMPUKHURI)
|
2308003000NRG24130620230065443
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894447
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
567
|
Chumukedima
|
NL-08-003-020-020/3600857
(PADAAMPUKHURI)
|
2308003000NRG24130620230065444
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894672
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
568
|
Chumukedima
|
NL-08-003-020-020/3600858
(PADAAMPUKHURI)
|
2308003000NRG24130620230065446
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894673
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
569
|
Chumukedima
|
NL-08-003-020-020/3600859
(PADAAMPUKHURI)
|
2308003000NRG24130620230065447
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894674
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
570
|
Chumukedima
|
NL-08-003-020-020/3600860
(PADAAMPUKHURI)
|
2308003000NRG24130620230065450
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894448
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
571
|
Chumukedima
|
NL-08-003-020-020/3600861
(PADAAMPUKHURI)
|
2308003000NRG24130620230065452
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894449
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
572
|
Chumukedima
|
NL-08-003-020-020/3600862
(PADAAMPUKHURI)
|
2308003000NRG24130620230065453
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894675
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
573
|
Chumukedima
|
NL-08-003-020-020/3600862
(PADAAMPUKHURI)
|
2308003000NRG24130620230065454
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894450
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
574
|
Chumukedima
|
NL-08-003-020-020/3600864
(PADAAMPUKHURI)
|
2308003000NRG24130620230065457
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894676
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
575
|
Chumukedima
|
NL-08-003-020-020/3600864
(PADAAMPUKHURI)
|
2308003000NRG24130620230065458
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894451
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
576
|
Chumukedima
|
NL-08-003-020-020/3600865
(PADAAMPUKHURI)
|
2308003000NRG24130620230065459
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894529
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
577
|
Chumukedima
|
NL-08-003-020-020/3600866
(PADAAMPUKHURI)
|
2308003000NRG24130620230065461
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894452
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
578
|
Chumukedima
|
NL-08-003-020-020/3600866
(PADAAMPUKHURI)
|
2308003000NRG24130620230065462
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894530
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
579
|
Chumukedima
|
NL-08-003-020-020/3600867
(PADAAMPUKHURI)
|
2308003000NRG24130620230065463
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894677
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
580
|
Chumukedima
|
NL-08-003-020-020/3600867
(PADAAMPUKHURI)
|
2308003000NRG24130620230065465
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894531
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
581
|
Chumukedima
|
NL-08-003-020-020/3600868
(PADAAMPUKHURI)
|
2308003000NRG24130620230065466
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894532
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
582
|
Chumukedima
|
NL-08-003-020-020/3600869
(PADAAMPUKHURI)
|
2308003000NRG24130620230065468
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894453
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
583
|
Chumukedima
|
NL-08-003-020-020/3600869
(PADAAMPUKHURI)
|
2308003000NRG24130620230065469
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894533
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
584
|
Chumukedima
|
NL-08-003-020-020/3600870
(PADAAMPUKHURI)
|
2308003000NRG24130620230065470
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894702
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
585
|
Chumukedima
|
NL-08-003-020-020/3600870
(PADAAMPUKHURI)
|
2308003000NRG24130620230065471
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894454
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
586
|
Chumukedima
|
NL-08-003-020-020/3600871
(PADAAMPUKHURI)
|
2308003000NRG24130620230065472
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894703
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
587
|
Chumukedima
|
NL-08-003-020-020/3600871
(PADAAMPUKHURI)
|
2308003000NRG24130620230065474
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894534
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
588
|
Chumukedima
|
NL-08-003-020-020/3600872
(PADAAMPUKHURI)
|
2308003000NRG24130620230065475
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894704
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
589
|
Chumukedima
|
NL-08-003-020-020/3600872
(PADAAMPUKHURI)
|
2308003000NRG24130620230065476
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894455
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
590
|
Chumukedima
|
NL-08-003-020-020/3600873
(PADAAMPUKHURI)
|
2308003000NRG24130620230065477
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894705
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
591
|
Chumukedima
|
NL-08-003-020-020/3600873
(PADAAMPUKHURI)
|
2308003000NRG24130620230065478
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894456
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
592
|
Chumukedima
|
NL-08-003-020-020/3600874
(PADAAMPUKHURI)
|
2308003000NRG24130620230065479
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894706
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
593
|
Chumukedima
|
NL-08-003-020-020/3600874
(PADAAMPUKHURI)
|
2308003000NRG24130620230065480
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894457
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
594
|
Chumukedima
|
NL-08-003-020-020/3600875
(PADAAMPUKHURI)
|
2308003000NRG24130620230065481
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894707
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
595
|
Chumukedima
|
NL-08-003-020-020/3600876
(PADAAMPUKHURI)
|
2308003000NRG24130620230065483
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894708
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
596
|
Chumukedima
|
NL-08-003-020-020/3600876
(PADAAMPUKHURI)
|
2308003000NRG24130620230065484
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894458
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
597
|
Chumukedima
|
NL-08-003-020-020/3600877
(PADAAMPUKHURI)
|
2308003000NRG24130620230065485
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894709
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
598
|
Chumukedima
|
NL-08-003-020-020/3600878
(PADAAMPUKHURI)
|
2308003000NRG24130620230065488
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894459
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
599
|
Chumukedima
|
NL-08-003-020-020/3600879
(PADAAMPUKHURI)
|
2308003000NRG24130620230065489
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894710
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
600
|
Chumukedima
|
NL-08-003-020-020/3600879
(PADAAMPUKHURI)
|
2308003000NRG24130620230065490
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894460
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
601
|
Chumukedima
|
NL-08-003-020-020/3600880
(PADAAMPUKHURI)
|
2308003000NRG24130620230065491
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894711
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
602
|
Chumukedima
|
NL-08-003-020-020/3600882
(PADAAMPUKHURI)
|
2308003000NRG24130620230065494
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894712
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
603
|
Chumukedima
|
NL-08-003-020-020/3600882
(PADAAMPUKHURI)
|
2308003000NRG24130620230065495
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894461
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
604
|
Chumukedima
|
NL-08-003-020-020/3600883
(PADAAMPUKHURI)
|
2308003000NRG24130620230065496
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894713
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
605
|
Chumukedima
|
NL-08-003-020-020/3600883
(PADAAMPUKHURI)
|
2308003000NRG24130620230065497
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894462
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
606
|
Chumukedima
|
NL-08-003-020-020/3600885
(PADAAMPUKHURI)
|
2308003000NRG24130620230065498
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894714
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
607
|
Chumukedima
|
NL-08-003-020-020/3600885
(PADAAMPUKHURI)
|
2308003000NRG24130620230065499
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894463
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
608
|
Chumukedima
|
NL-08-003-020-020/3600886
(PADAAMPUKHURI)
|
2308003000NRG24130620230065501
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894464
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
609
|
Chumukedima
|
NL-08-003-020-020/3600887
(PADAAMPUKHURI)
|
2308003000NRG24130620230065502
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894715
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
610
|
Chumukedima
|
NL-08-003-020-020/3600888
(PADAAMPUKHURI)
|
2308003000NRG24130620230065504
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894716
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
611
|
Chumukedima
|
NL-08-003-020-020/3600888
(PADAAMPUKHURI)
|
2308003000NRG24130620230065505
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894465
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
612
|
Chumukedima
|
NL-08-003-020-020/3600889
(PADAAMPUKHURI)
|
2308003000NRG24130620230065506
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894717
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
613
|
Chumukedima
|
NL-08-003-020-020/3600889
(PADAAMPUKHURI)
|
2308003000NRG24130620230065507
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894466
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
614
|
Chumukedima
|
NL-08-003-020-020/3600894
(PADAAMPUKHURI)
|
2308003000NRG24130620230065512
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894718
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
615
|
Chumukedima
|
NL-08-003-020-020/3600895
(PADAAMPUKHURI)
|
2308003000NRG24130620230065515
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894467
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
616
|
Chumukedima
|
NL-08-003-020-020/3600896
(PADAAMPUKHURI)
|
2308003000NRG24130620230065516
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894719
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
617
|
Chumukedima
|
NL-08-003-020-020/3600896
(PADAAMPUKHURI)
|
2308003000NRG24130620230065517
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894514
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
618
|
Chumukedima
|
NL-08-003-020-020/3600897
(PADAAMPUKHURI)
|
2308003000NRG24130620230065518
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894720
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
619
|
Chumukedima
|
NL-08-003-020-020/3600897
(PADAAMPUKHURI)
|
2308003000NRG24130620230065519
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894515
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
620
|
Chumukedima
|
NL-08-003-020-020/3600898
(PADAAMPUKHURI)
|
2308003000NRG24130620230065520
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894721
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
621
|
Chumukedima
|
NL-08-003-020-020/3600898
(PADAAMPUKHURI)
|
2308003000NRG24130620230065521
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894516
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
622
|
Chumukedima
|
NL-08-003-020-020/3600899
(PADAAMPUKHURI)
|
2308003000NRG24130620230065523
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894517
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
623
|
Chumukedima
|
NL-08-003-020-020/3600900
(PADAAMPUKHURI)
|
2308003000NRG24130620230065524
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894722
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
624
|
Chumukedima
|
NL-08-003-020-020/3600900
(PADAAMPUKHURI)
|
2308003000NRG24130620230065525
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894518
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
625
|
Chumukedima
|
NL-08-003-020-020/3600901
(PADAAMPUKHURI)
|
2308003000NRG24130620230065526
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894723
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
626
|
Chumukedima
|
NL-08-003-020-020/3600901
(PADAAMPUKHURI)
|
2308003000NRG24130620230065527
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894952
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
627
|
Chumukedima
|
NL-08-003-020-020/3600902
(PADAAMPUKHURI)
|
2308003000NRG24130620230065528
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894535
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
628
|
Chumukedima
|
NL-08-003-020-020/3600903
(PADAAMPUKHURI)
|
2308003000NRG24130620230065529
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894724
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
629
|
Chumukedima
|
NL-08-003-020-020/3600904
(PADAAMPUKHURI)
|
2308003000NRG24130620230065532
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894953
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
630
|
Chumukedima
|
NL-08-003-020-020/3600905
(PADAAMPUKHURI)
|
2308003000NRG24130620230065533
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894748
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
631
|
Chumukedima
|
NL-08-003-020-020/3600905
(PADAAMPUKHURI)
|
2308003000NRG24130620230065534
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894954
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
632
|
Chumukedima
|
NL-08-003-020-020/3600906
(PADAAMPUKHURI)
|
2308003000NRG24130620230065536
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894978
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
633
|
Chumukedima
|
NL-08-003-020-020/3600907
(PADAAMPUKHURI)
|
2308003000NRG24130620230065537
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894749
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
634
|
Chumukedima
|
NL-08-003-020-020/3600907
(PADAAMPUKHURI)
|
2308003000NRG24130620230065538
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894979
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
635
|
Chumukedima
|
NL-08-003-020-020/3600908
(PADAAMPUKHURI)
|
2308003000NRG24130620230065539
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894750
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
636
|
Chumukedima
|
NL-08-003-020-020/3600908
(PADAAMPUKHURI)
|
2308003000NRG24130620230065540
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894980
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
637
|
Chumukedima
|
NL-08-003-020-020/3600909
(PADAAMPUKHURI)
|
2308003000NRG24130620230065541
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894751
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
638
|
Chumukedima
|
NL-08-003-020-020/3600909
(PADAAMPUKHURI)
|
2308003000NRG24130620230065542
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894981
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
639
|
Chumukedima
|
NL-08-003-020-020/3600910
(PADAAMPUKHURI)
|
2308003000NRG24130620230065543
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894752
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
640
|
Chumukedima
|
NL-08-003-020-020/3600912
(PADAAMPUKHURI)
|
2308003000NRG24130620230065544
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894753
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
641
|
Chumukedima
|
NL-08-003-020-020/3600914
(PADAAMPUKHURI)
|
2308003000NRG24130620230065546
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894754
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
642
|
Chumukedima
|
NL-08-003-020-020/3600915
(PADAAMPUKHURI)
|
2308003000NRG24130620230065547
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894755
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
643
|
Chumukedima
|
NL-08-003-020-020/3600917
(PADAAMPUKHURI)
|
2308003000NRG24130620230065549
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894756
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
644
|
Chumukedima
|
NL-08-003-020-020/3600918
(PADAAMPUKHURI)
|
2308003000NRG24130620230065550
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894757
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
645
|
Chumukedima
|
NL-08-003-020-020/3600919
(PADAAMPUKHURI)
|
2308003000NRG24130620230065551
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894758
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
646
|
Chumukedima
|
NL-08-003-020-020/3600921
(PADAAMPUKHURI)
|
2308003000NRG24130620230065553
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894982
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
647
|
Chumukedima
|
NL-08-003-020-020/3600922
(PADAAMPUKHURI)
|
2308003000NRG24130620230065554
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894759
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
648
|
Chumukedima
|
NL-08-003-020-020/3600923
(PADAAMPUKHURI)
|
2308003000NRG24130620230065555
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894760
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
649
|
Chumukedima
|
NL-08-003-020-020/3600924
(PADAAMPUKHURI)
|
2308003000NRG24130620230065556
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894761
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
650
|
Chumukedima
|
NL-08-003-020-020/3600926
(PADAAMPUKHURI)
|
2308003000NRG24130620230065558
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894762
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
651
|
Chumukedima
|
NL-08-003-020-020/3600927
(PADAAMPUKHURI)
|
2308003000NRG24130620230065559
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894763
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
652
|
Chumukedima
|
NL-08-003-020-020/3600929
(PADAAMPUKHURI)
|
2308003000NRG24130620230065561
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894764
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
653
|
Chumukedima
|
NL-08-003-020-020/3600932
(PADAAMPUKHURI)
|
2308003000NRG24130620230065564
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894765
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
654
|
Chumukedima
|
NL-08-003-020-020/3600933
(PADAAMPUKHURI)
|
2308003000NRG24130620230065565
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894766
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
655
|
Chumukedima
|
NL-08-003-020-020/3600934
(PADAAMPUKHURI)
|
2308003000NRG24130620230065566
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894767
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
656
|
Chumukedima
|
NL-08-003-020-020/3600935
(PADAAMPUKHURI)
|
2308003000NRG24130620230065567
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894768
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
657
|
Chumukedima
|
NL-08-003-020-020/3600936
(PADAAMPUKHURI)
|
2308003000NRG24130620230065568
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894769
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
658
|
Chumukedima
|
NL-08-003-020-020/3600937
(PADAAMPUKHURI)
|
2308003000NRG24130620230065569
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894770
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
659
|
Chumukedima
|
NL-08-003-020-020/3600938
(PADAAMPUKHURI)
|
2308003000NRG24130620230065570
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894794
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
660
|
Chumukedima
|
NL-08-003-020-020/3600939
(PADAAMPUKHURI)
|
2308003000NRG24130620230065571
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894795
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
661
|
Chumukedima
|
NL-08-003-020-020/3600941
(PADAAMPUKHURI)
|
2308003000NRG24130620230065573
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894796
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
662
|
Chumukedima
|
NL-08-003-020-020/3600942
(PADAAMPUKHURI)
|
2308003000NRG24130620230065574
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894797
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
663
|
Chumukedima
|
NL-08-003-020-020/3600943
(PADAAMPUKHURI)
|
2308003000NRG24130620230065575
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894798
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
664
|
Chumukedima
|
NL-08-003-020-020/3600944
(PADAAMPUKHURI)
|
2308003000NRG24130620230065576
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894799
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
665
|
Chumukedima
|
NL-08-003-020-020/3600945
(PADAAMPUKHURI)
|
2308003000NRG24130620230065577
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894800
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
666
|
Chumukedima
|
NL-08-003-020-020/3600947
(PADAAMPUKHURI)
|
2308003000NRG24130620230065579
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894801
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
667
|
Chumukedima
|
NL-08-003-020-020/3600948
(PADAAMPUKHURI)
|
2308003000NRG24130620230065580
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894983
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
668
|
Chumukedima
|
NL-08-003-020-020/3600950
(PADAAMPUKHURI)
|
2308003000NRG24130620230065582
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894802
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
669
|
Chumukedima
|
NL-08-003-020-020/3600951
(PADAAMPUKHURI)
|
2308003000NRG24130620230065583
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894803
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
670
|
Chumukedima
|
NL-08-003-020-020/3600952
(PADAAMPUKHURI)
|
2308003000NRG24130620230065584
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894804
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
671
|
Chumukedima
|
NL-08-003-020-020/3600953
(PADAAMPUKHURI)
|
2308003000NRG24130620230065585
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894805
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
672
|
Chumukedima
|
NL-08-003-020-020/3600954
(PADAAMPUKHURI)
|
2308003000NRG24130620230065586
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894806
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
673
|
Chumukedima
|
NL-08-003-020-020/3600956
(PADAAMPUKHURI)
|
2308003000NRG24130620230065588
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894807
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
674
|
Chumukedima
|
NL-08-003-020-020/3600957
(PADAAMPUKHURI)
|
2308003000NRG24130620230065589
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894949
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
675
|
Chumukedima
|
NL-08-003-020-020/3600960
(PADAAMPUKHURI)
|
2308003000NRG24130620230065591
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894808
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
676
|
Chumukedima
|
NL-08-003-020-020/3600963
(PADAAMPUKHURI)
|
2308003000NRG24130620230065593
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894809
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
677
|
Chumukedima
|
NL-08-003-020-020/3600963
(PADAAMPUKHURI)
|
2308003000NRG24130620230065594
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894984
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
678
|
Chumukedima
|
NL-08-003-020-020/3600964
(PADAAMPUKHURI)
|
2308003000NRG24130620230065595
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894985
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
679
|
Chumukedima
|
NL-08-003-020-020/3600965
(PADAAMPUKHURI)
|
2308003000NRG24130620230065596
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894810
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
680
|
Chumukedima
|
NL-08-003-020-020/3600965
(PADAAMPUKHURI)
|
2308003000NRG24130620230065597
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894986
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
681
|
Chumukedima
|
NL-08-003-020-020/3600966
(PADAAMPUKHURI)
|
2308003000NRG24130620230065598
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894811
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
682
|
Chumukedima
|
NL-08-003-020-020/3600966
(PADAAMPUKHURI)
|
2308003000NRG24130620230065599
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894987
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
683
|
Chumukedima
|
NL-08-003-020-020/3600967
(PADAAMPUKHURI)
|
2308003000NRG24130620230065600
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894812
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
684
|
Chumukedima
|
NL-08-003-020-020/3600970
(PADAAMPUKHURI)
|
2308003000NRG24130620230065602
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894813
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
685
|
Chumukedima
|
NL-08-003-020-020/3600971
(PADAAMPUKHURI)
|
2308003000NRG24130620230065603
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894814
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
686
|
Chumukedima
|
NL-08-003-020-020/3600972
(PADAAMPUKHURI)
|
2308003000NRG24130620230065604
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894815
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
687
|
Chumukedima
|
NL-08-003-020-020/3600974
(PADAAMPUKHURI)
|
2308003000NRG24130620230065606
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894816
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
688
|
Chumukedima
|
NL-08-003-020-020/3600975
(PADAAMPUKHURI)
|
2308003000NRG24130620230065607
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894840
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
689
|
Chumukedima
|
NL-08-003-020-020/3600977
(PADAAMPUKHURI)
|
2308003000NRG24130620230065609
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894988
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
690
|
Chumukedima
|
NL-08-003-020-020/3600979
(PADAAMPUKHURI)
|
2308003000NRG24130620230065611
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894989
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
691
|
Chumukedima
|
NL-08-003-020-020/3600980
(PADAAMPUKHURI)
|
2308003000NRG24130620230065612
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894990
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
692
|
Chumukedima
|
NL-08-003-020-020/3600981
(PADAAMPUKHURI)
|
2308003000NRG24130620230065613
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894991
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
693
|
Chumukedima
|
NL-08-003-020-020/3600983
(PADAAMPUKHURI)
|
2308003000NRG24130620230065615
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894992
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
694
|
Chumukedima
|
NL-08-003-020-020/3600984
(PADAAMPUKHURI)
|
2308003000NRG24130620230065616
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894993
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
695
|
Chumukedima
|
NL-08-003-020-020/3600985
(PADAAMPUKHURI)
|
2308003000NRG24130620230065617
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894994
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
696
|
Chumukedima
|
NL-08-003-020-020/3600986
(PADAAMPUKHURI)
|
2308003000NRG24130620230065618
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894995
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
697
|
Chumukedima
|
NL-08-003-020-020/3600987
(PADAAMPUKHURI)
|
2308003000NRG24130620230065619
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894996
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
698
|
Chumukedima
|
NL-08-003-020-020/3600988
(PADAAMPUKHURI)
|
2308003000NRG24130620230065620
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894841
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
699
|
Chumukedima
|
NL-08-003-020-020/3600990
(PADAAMPUKHURI)
|
2308003000NRG24130620230065622
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894842
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
700
|
Chumukedima
|
NL-08-003-020-020/3600991
(PADAAMPUKHURI)
|
2308003000NRG24130620230065623
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894843
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
701
|
Chumukedima
|
NL-08-003-020-020/3600992
(PADAAMPUKHURI)
|
2308003000NRG24130620230065624
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894844
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
702
|
Chumukedima
|
NL-08-003-020-020/3600994
(PADAAMPUKHURI)
|
2308003000NRG24130620230065626
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894845
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
703
|
Chumukedima
|
NL-08-003-020-020/3600995
(PADAAMPUKHURI)
|
2308003000NRG24130620230065627
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894846
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
704
|
Chumukedima
|
NL-08-003-020-020/3600996
(PADAAMPUKHURI)
|
2308003000NRG24130620230065628
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894847
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
705
|
Chumukedima
|
NL-08-003-020-020/3600997
(PADAAMPUKHURI)
|
2308003000NRG24130620230065629
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894848
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
706
|
Chumukedima
|
NL-08-003-020-020/3600999
(PADAAMPUKHURI)
|
2308003000NRG24130620230065631
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894523
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
707
|
Chumukedima
|
NL-08-003-020-020/3601000
(PADAAMPUKHURI)
|
2308003000NRG24130620230065632
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894536
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
708
|
Chumukedima
|
NL-08-003-020-020/3601001
(PADAAMPUKHURI)
|
2308003000NRG24130620230065633
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894849
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
709
|
Chumukedima
|
NL-08-003-020-020/3601003
(PADAAMPUKHURI)
|
2308003000NRG24130620230065634
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894850
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
710
|
Chumukedima
|
NL-08-003-020-020/3601004
(PADAAMPUKHURI)
|
2308003000NRG24130620230065635
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894851
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
711
|
Chumukedima
|
NL-08-003-020-020/3601005
(PADAAMPUKHURI)
|
2308003000NRG24130620230065636
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894852
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
712
|
Chumukedima
|
NL-08-003-020-020/3601006
(PADAAMPUKHURI)
|
2308003000NRG24130620230065637
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894853
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
713
|
Chumukedima
|
NL-08-003-020-020/3601007
(PADAAMPUKHURI)
|
2308003000NRG24130620230065638
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894854
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
714
|
Chumukedima
|
NL-08-003-020-020/3601008
(PADAAMPUKHURI)
|
2308003000NRG24130620230065639
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894855
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
715
|
Chumukedima
|
NL-08-003-020-020/3601009
(PADAAMPUKHURI)
|
2308003000NRG24130620230065640
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894856
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
716
|
Chumukedima
|
NL-08-003-020-020/3601010
(PADAAMPUKHURI)
|
2308003000NRG24130620230065641
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894857
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
717
|
Chumukedima
|
NL-08-003-020-020/3601011
(PADAAMPUKHURI)
|
2308003000NRG24130620230065642
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894858
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
718
|
Chumukedima
|
NL-08-003-020-020/3601012
(PADAAMPUKHURI)
|
2308003000NRG24130620230065643
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894859
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
719
|
Chumukedima
|
NL-08-003-020-020/3601014
(PADAAMPUKHURI)
|
2308003000NRG24130620230065645
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894997
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
720
|
Chumukedima
|
NL-08-003-020-020/3601015
(PADAAMPUKHURI)
|
2308003000NRG24130620230065646
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894860
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
721
|
Chumukedima
|
NL-08-003-020-020/3601016
(PADAAMPUKHURI)
|
2308003000NRG24130620230065647
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894861
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
722
|
Chumukedima
|
NL-08-003-020-020/3601017
(PADAAMPUKHURI)
|
2308003000NRG24130620230065648
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894862
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
723
|
Chumukedima
|
NL-08-003-020-020/3601018
(PADAAMPUKHURI)
|
2308003000NRG24130620230065649
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894886
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
724
|
Chumukedima
|
NL-08-003-020-020/3601019
(PADAAMPUKHURI)
|
2308003000NRG24130620230065650
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894887
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
725
|
Chumukedima
|
NL-08-003-020-020/3601020
(PADAAMPUKHURI)
|
2308003000NRG24130620230065651
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894888
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
726
|
Chumukedima
|
NL-08-003-020-020/3601021
(PADAAMPUKHURI)
|
2308003000NRG24130620230065652
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894889
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
727
|
Chumukedima
|
NL-08-003-020-020/3601022
(PADAAMPUKHURI)
|
2308003000NRG24130620230065653
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894890
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
728
|
Chumukedima
|
NL-08-003-020-020/3601023
(PADAAMPUKHURI)
|
2308003000NRG24130620230065654
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894891
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
729
|
Chumukedima
|
NL-08-003-020-020/3601024
(PADAAMPUKHURI)
|
2308003000NRG24130620230065655
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894950
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
730
|
Chumukedima
|
NL-08-003-020-020/3601025
(PADAAMPUKHURI)
|
2308003000NRG24130620230065656
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894892
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
731
|
Chumukedima
|
NL-08-003-020-020/3601026
(PADAAMPUKHURI)
|
2308003000NRG24130620230065657
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894893
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
732
|
Chumukedima
|
NL-08-003-020-020/3601027
(PADAAMPUKHURI)
|
2308003000NRG24130620230065658
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894894
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
733
|
Chumukedima
|
NL-08-003-020-020/3601028
(PADAAMPUKHURI)
|
2308003000NRG24130620230065659
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894895
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
734
|
Chumukedima
|
NL-08-003-020-020/3601029
(PADAAMPUKHURI)
|
2308003000NRG24130620230065660
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894896
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
735
|
Chumukedima
|
NL-08-003-020-020/3601030
(PADAAMPUKHURI)
|
2308003000NRG24130620230065661
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894897
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
736
|
Chumukedima
|
NL-08-003-020-020/3601031
(PADAAMPUKHURI)
|
2308003000NRG24130620230065662
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894898
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
737
|
Chumukedima
|
NL-08-003-020-020/3601032
(PADAAMPUKHURI)
|
2308003000NRG24130620230065663
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894899
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
738
|
Chumukedima
|
NL-08-003-020-020/3601033
(PADAAMPUKHURI)
|
2308003000NRG24130620230065664
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894900
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
739
|
Chumukedima
|
NL-08-003-020-020/3601034
(PADAAMPUKHURI)
|
2308003000NRG24130620230065665
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894901
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
740
|
Chumukedima
|
NL-08-003-020-020/3601036
(PADAAMPUKHURI)
|
2308003000NRG24130620230065667
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894998
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
741
|
Chumukedima
|
NL-08-003-020-020/3601037
(PADAAMPUKHURI)
|
2308003000NRG24130620230065668
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894999
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
742
|
Chumukedima
|
NL-08-003-020-020/3601038
(PADAAMPUKHURI)
|
2308003000NRG24130620230065669
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895000
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
743
|
Chumukedima
|
NL-08-003-020-020/3601039
(PADAAMPUKHURI)
|
2308003000NRG24130620230065670
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894902
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
744
|
Chumukedima
|
NL-08-003-020-020/3601040
(PADAAMPUKHURI)
|
2308003000NRG24130620230065671
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894903
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
745
|
Chumukedima
|
NL-08-003-020-020/3601041
(PADAAMPUKHURI)
|
2308003000NRG24130620230065672
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895024
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
746
|
Chumukedima
|
NL-08-003-020-020/3601043
(PADAAMPUKHURI)
|
2308003000NRG24130620230065674
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894904
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
747
|
Chumukedima
|
NL-08-003-020-020/3601044
(PADAAMPUKHURI)
|
2308003000NRG24130620230065675
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894905
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
748
|
Chumukedima
|
NL-08-003-020-020/3601045
(PADAAMPUKHURI)
|
2308003000NRG24130620230065676
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894906
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
749
|
Chumukedima
|
NL-08-003-020-020/3601047
(PADAAMPUKHURI)
|
2308003000NRG24130620230065678
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894907
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
750
|
Chumukedima
|
NL-08-003-020-020/3601049
(PADAAMPUKHURI)
|
2308003000NRG24130620230065680
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894908
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
751
|
Chumukedima
|
NL-08-003-020-020/3601050
(PADAAMPUKHURI)
|
2308003000NRG24130620230065681
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894932
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
752
|
Chumukedima
|
NL-08-003-020-020/3601051
(PADAAMPUKHURI)
|
2308003000NRG24130620230065682
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895025
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
753
|
Chumukedima
|
NL-08-003-020-020/3601052
(PADAAMPUKHURI)
|
2308003000NRG24130620230065683
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894317
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
754
|
Chumukedima
|
NL-08-003-020-020/3601053
(PADAAMPUKHURI)
|
2308003000NRG24130620230065684
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894318
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
755
|
Chumukedima
|
NL-08-003-020-020/3601057
(PADAAMPUKHURI)
|
2308003000NRG24130620230065687
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895026
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
756
|
Chumukedima
|
NL-08-003-020-020/3601058
(PADAAMPUKHURI)
|
2308003000NRG24130620230065688
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894319
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
757
|
Chumukedima
|
NL-08-003-020-020/3601059
(PADAAMPUKHURI)
|
2308003000NRG24130620230065689
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894320
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
758
|
Chumukedima
|
NL-08-003-020-020/3601061
(PADAAMPUKHURI)
|
2308003000NRG24130620230065691
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894321
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
759
|
Chumukedima
|
NL-08-003-020-020/3601062
(PADAAMPUKHURI)
|
2308003000NRG24130620230065692
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894322
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
760
|
Chumukedima
|
NL-08-003-020-020/3601063
(PADAAMPUKHURI)
|
2308003000NRG24130620230065693
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894323
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
761
|
Chumukedima
|
NL-08-003-020-020/3601065
(PADAAMPUKHURI)
|
2308003000NRG24130620230065695
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894324
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
762
|
Chumukedima
|
NL-08-003-020-020/3601066
(PADAAMPUKHURI)
|
2308003000NRG24130620230065696
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894325
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
763
|
Chumukedima
|
NL-08-003-020-020/3601068
(PADAAMPUKHURI)
|
2308003000NRG24130620230065698
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894326
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
764
|
Chumukedima
|
NL-08-003-020-020/3601069
(PADAAMPUKHURI)
|
2308003000NRG24130620230065699
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894327
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
765
|
Chumukedima
|
NL-08-003-020-020/3601070
(PADAAMPUKHURI)
|
2308003000NRG24130620230065700
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894328
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
766
|
Chumukedima
|
NL-08-003-020-020/3601071
(PADAAMPUKHURI)
|
2308003000NRG24130620230065701
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894329
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
767
|
Chumukedima
|
NL-08-003-020-020/3601072
(PADAAMPUKHURI)
|
2308003000NRG24130620230065702
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894353
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
768
|
Chumukedima
|
NL-08-003-020-020/3601073
(PADAAMPUKHURI)
|
2308003000NRG24130620230065703
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895027
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
769
|
Chumukedima
|
NL-08-003-020-020/3601074
(PADAAMPUKHURI)
|
2308003000NRG24130620230065704
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895028
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
770
|
Chumukedima
|
NL-08-003-020-020/3601075
(PADAAMPUKHURI)
|
2308003000NRG24130620230065705
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895029
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
771
|
Chumukedima
|
NL-08-003-020-020/3601076
(PADAAMPUKHURI)
|
2308003000NRG24130620230065706
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895030
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
772
|
Chumukedima
|
NL-08-003-020-020/3601077
(PADAAMPUKHURI)
|
2308003000NRG24130620230065707
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895031
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
773
|
Chumukedima
|
NL-08-003-020-020/3601080
(PADAAMPUKHURI)
|
2308003000NRG24130620230065710
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895032
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
774
|
Chumukedima
|
NL-08-003-020-020/3601081
(PADAAMPUKHURI)
|
2308003000NRG24130620230065711
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895033
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
775
|
Chumukedima
|
NL-08-003-020-020/3601082
(PADAAMPUKHURI)
|
2308003000NRG24130620230065712
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895034
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
776
|
Chumukedima
|
NL-08-003-020-020/3601084
(PADAAMPUKHURI)
|
2308003000NRG24130620230065714
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895035
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
777
|
Chumukedima
|
NL-08-003-020-020/3601085
(PADAAMPUKHURI)
|
2308003000NRG24130620230065715
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895036
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
778
|
Chumukedima
|
NL-08-003-020-020/3601086
(PADAAMPUKHURI)
|
2308003000NRG24130620230065716
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895037
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
779
|
Chumukedima
|
NL-08-003-020-020/3601087
(PADAAMPUKHURI)
|
2308003000NRG24130620230065717
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895038
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
780
|
Chumukedima
|
NL-08-003-020-020/3601088
(PADAAMPUKHURI)
|
2308003000NRG24130620230065718
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895039
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
781
|
Chumukedima
|
NL-08-003-020-020/3601089
(PADAAMPUKHURI)
|
2308003000NRG24130620230065719
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663895040
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
782
|
Chumukedima
|
NL-08-003-020-020/3601092
(PADAAMPUKHURI)
|
2308003000NRG24130620230065722
|
13/06/2023
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000125
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894354
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863520
|
863520
|
|
|
|
|
|
|
|
|
783
|
Chumukedima
|
NL-08-003-020-020/3600044
(PADAAMPUKHURI)
|
2308003000NRG24130620230064604
|
13/06/2023
|
ROSHNE MECH
|
2308003WL000125
|
ROSHNE MECH
|
00415
|
SBIN0011629
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894585
|
|
MRS ROSHNE MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
784
|
Chumukedima
|
NL-08-003-020-020/3600056
(PADAAMPUKHURI)
|
2308003000NRG24130620230064616
|
13/06/2023
|
MULEN MECH
|
2308003WL000125
|
MULEN MECH
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894316
|
|
NONOMAI MECH
|
()
|
|
785
|
Chumukedima
|
NL-08-003-020-020/3600143
(PADAAMPUKHURI)
|
2308003000NRG24130620230064694
|
13/06/2023
|
SHILLA KUMAL
|
2308003WL000125
|
SHILLA KUMAL
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894521
|
|
SHILLA KUMAL
|
()
|
|
786
|
Chumukedima
|
NL-08-003-020-020/3600257
(PADAAMPUKHURI)
|
2308003000NRG24130620230064803
|
13/06/2023
|
PROTEN MECH
|
2308003WL000125
|
PROTEN MECH
|
00462
|
UCBA0003056
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663894564
|
|
PORTEN MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880320
|
880320
|
|
|
|
|
|
|
|