|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-020-020/3600096
(PADAAMPUKHURI)
|
2308003000NRG23140720220057154
|
17/07/2022
|
LOCHUMLO LOTHA
|
2308003WL000119
|
LOCHUMLO LOTHA
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414870
|
|
LOCHUMLO LOTHA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600130
(PADAAMPUKHURI)
|
2308003000NRG23140720220057222
|
17/07/2022
|
PUTUMEREN
|
2308003WL000119
|
PUTUMEREN
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414872
|
|
PUTUMEREN
|
()
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600133
(PADAAMPUKHURI)
|
2308003000NRG23140720220057227
|
17/07/2022
|
SURMILA MECH
|
2308003WL000119
|
SURMILA MECH
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414871
|
|
SURMILA MECH
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600268
(PADAAMPUKHURI)
|
2308003000NRG23140720220057495
|
17/07/2022
|
WACHULO APON
|
2308003WL000119
|
WACHULO APON
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414873
|
|
WACHULO APON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600233
(PADAAMPUKHURI)
|
2308003000NRG23140720220057427
|
17/07/2022
|
YANSALI
|
2308003WL000119
|
YANSALI
|
00349
|
PSIB0000349
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414874
|
|
YANSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600013
(PADAAMPUKHURI)
|
2308003000NRG23140720220056987
|
17/07/2022
|
LILY TEP RENGMA
|
2308003WL000119
|
LILY TEP RENGMA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414878
|
|
MRS LILY TEP RENGMA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600135
(PADAAMPUKHURI)
|
2308003000NRG23140720220057231
|
17/07/2022
|
DAVID SINGHA
|
2308003WL000119
|
DAVID SINGHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414903
|
|
MR DAVID SINGHA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600169
(PADAAMPUKHURI)
|
2308003000NRG23140720220057299
|
17/07/2022
|
MEYEINLA
|
2308003WL000119
|
MEYEINLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414904
|
|
MRS MEYEINLA
|
()
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600199
(PADAAMPUKHURI)
|
2308003000NRG23140720220057359
|
17/07/2022
|
TOKIYE ACHUMI
|
2308003WL000119
|
TOKIYE ACHUMI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414906
|
|
MRS ASHA ACHUMI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600209
(PADAAMPUKHURI)
|
2308003000NRG23140720220057379
|
17/07/2022
|
VISHIHO SEMA
|
2308003WL000119
|
VISHIHO SEMA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414877
|
|
MR VISHIHO SEMA
|
()
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600210
(PADAAMPUKHURI)
|
2308003000NRG23140720220057382
|
17/07/2022
|
ASANGLA
|
2308003WL000119
|
ASANGLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414908
|
|
MRS ASANGLA
|
()
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600211
(PADAAMPUKHURI)
|
2308003000NRG23140720220057383
|
17/07/2022
|
LAXMI THAPA
|
2308003WL000119
|
LAXMI THAPA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414875
|
|
MRS LAXMI THAPA
|
()
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600223
(PADAAMPUKHURI)
|
2308003000NRG23140720220057407
|
17/07/2022
|
RAMTSULA
|
2308003WL000119
|
RAMTSULA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414905
|
|
MRS RAMTSULA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600261
(PADAAMPUKHURI)
|
2308003000NRG23140720220057482
|
17/07/2022
|
KENYUHILO KENT
|
2308003WL000119
|
KENYUHILO KENT
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414876
|
|
MR KENYUHILO KENT
|
()
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600262
(PADAAMPUKHURI)
|
2308003000NRG23140720220057483
|
17/07/2022
|
NAROLA LONGCHAR
|
2308003WL000119
|
NAROLA LONGCHAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414907
|
|
MRS NAROLA LONGCHAR
|
()
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600288
(PADAAMPUKHURI)
|
2308003000NRG23140720220057535
|
17/07/2022
|
TOKUHO AYE
|
2308003WL000119
|
TOKUHO AYE
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414902
|
|
MR TOKUHO AYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600122
(PADAAMPUKHURI)
|
2308003000NRG23140720220057206
|
17/07/2022
|
AKIAM MECH
|
2308003WL000119
|
AKIAM MECH
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414909
|
|
MRS AKIAM MECH
|
()
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600128
(PADAAMPUKHURI)
|
2308003000NRG23140720220057218
|
17/07/2022
|
ARENO YANTHAN
|
2308003WL000119
|
ARENO YANTHAN
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414910
|
|
MRS ARENO YANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600028
(PADAAMPUKHURI)
|
2308003000NRG23140720220057018
|
17/07/2022
|
M TEKATIBA AO
|
2308003WL000119
|
M TEKATIBA AO
|
00415
|
SBIN0007761
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414911
|
|
MR M TEKATIBA AO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600001
(PADAAMPUKHURI)
|
2308003000NRG23140720220056963
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414498
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600002
(PADAAMPUKHURI)
|
2308003000NRG23140720220056966
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414499
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600004
(PADAAMPUKHURI)
|
2308003000NRG23140720220056970
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414509
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600005
(PADAAMPUKHURI)
|
2308003000NRG23140720220056971
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414533
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600006
(PADAAMPUKHURI)
|
2308003000NRG23140720220056974
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414534
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600007
(PADAAMPUKHURI)
|
2308003000NRG23140720220056975
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414535
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600008
(PADAAMPUKHURI)
|
2308003000NRG23140720220056978
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414536
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600009
(PADAAMPUKHURI)
|
2308003000NRG23140720220056979
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414537
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600010
(PADAAMPUKHURI)
|
2308003000NRG23140720220056982
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414538
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600011
(PADAAMPUKHURI)
|
2308003000NRG23140720220056983
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414539
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600012
(PADAAMPUKHURI)
|
2308003000NRG23140720220056986
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414540
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600014
(PADAAMPUKHURI)
|
2308003000NRG23140720220056990
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414497
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600016
(PADAAMPUKHURI)
|
2308003000NRG23140720220056994
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414541
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600017
(PADAAMPUKHURI)
|
2308003000NRG23140720220056995
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414542
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600018
(PADAAMPUKHURI)
|
2308003000NRG23140720220056998
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414543
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600019
(PADAAMPUKHURI)
|
2308003000NRG23140720220056999
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414544
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600020
(PADAAMPUKHURI)
|
2308003000NRG23140720220057002
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414545
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600021
(PADAAMPUKHURI)
|
2308003000NRG23140720220057003
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414546
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600022
(PADAAMPUKHURI)
|
2308003000NRG23140720220057006
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414547
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600023
(PADAAMPUKHURI)
|
2308003000NRG23140720220057007
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414548
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600024
(PADAAMPUKHURI)
|
2308003000NRG23140720220057010
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414549
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600025
(PADAAMPUKHURI)
|
2308003000NRG23140720220057011
|
17/07/2022
|
BICHANO LOTHA
|
2308003WL000119
|
BICHANO LOTHA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414492
|
|
MS BICHANO LOTHA
|
()
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3600026
(PADAAMPUKHURI)
|
2308003000NRG23140720220057014
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414493
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3600027
(PADAAMPUKHURI)
|
2308003000NRG23140720220057015
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414494
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600029
(PADAAMPUKHURI)
|
2308003000NRG23140720220057019
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414495
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600030
(PADAAMPUKHURI)
|
2308003000NRG23140720220057022
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414496
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600031
(PADAAMPUKHURI)
|
2308003000NRG23140720220057023
|
17/07/2022
|
THUNGYAMO HUMTSOE
|
2308003WL000119
|
THUNGYAMO HUMTSOE
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414921
|
|
MR THUNGYAMO HUMTSOE
|
()
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600032
(PADAAMPUKHURI)
|
2308003000NRG23140720220057026
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414550
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600033
(PADAAMPUKHURI)
|
2308003000NRG23140720220057027
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414551
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600034
(PADAAMPUKHURI)
|
2308003000NRG23140720220057030
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414552
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600035
(PADAAMPUKHURI)
|
2308003000NRG23140720220057031
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414553
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600036
(PADAAMPUKHURI)
|
2308003000NRG23140720220057034
|
17/07/2022
|
KAILASH SINGH
|
2308003WL000119
|
KAILASH SINGH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414919
|
|
MR KAILASH SINGH KUSHWAHA
|
()
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600037
(PADAAMPUKHURI)
|
2308003000NRG23140720220057035
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414500
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600038
(PADAAMPUKHURI)
|
2308003000NRG23140720220057038
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414501
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3600039
(PADAAMPUKHURI)
|
2308003000NRG23140720220057039
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414502
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600041
(PADAAMPUKHURI)
|
2308003000NRG23140720220057043
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414503
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600042
(PADAAMPUKHURI)
|
2308003000NRG23140720220057046
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414504
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600044
(PADAAMPUKHURI)
|
2308003000NRG23140720220057050
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414505
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600045
(PADAAMPUKHURI)
|
2308003000NRG23140720220057051
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414506
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600046
(PADAAMPUKHURI)
|
2308003000NRG23140720220057054
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414507
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600047
(PADAAMPUKHURI)
|
2308003000NRG23140720220057055
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414508
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600049
(PADAAMPUKHURI)
|
2308003000NRG23140720220057059
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414554
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600051
(PADAAMPUKHURI)
|
2308003000NRG23140720220057063
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414555
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600052
(PADAAMPUKHURI)
|
2308003000NRG23140720220057066
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414579
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600053
(PADAAMPUKHURI)
|
2308003000NRG23140720220057067
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414580
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600054
(PADAAMPUKHURI)
|
2308003000NRG23140720220057070
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414581
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600055
(PADAAMPUKHURI)
|
2308003000NRG23140720220057071
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414582
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600057
(PADAAMPUKHURI)
|
2308003000NRG23140720220057075
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414698
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600058
(PADAAMPUKHURI)
|
2308003000NRG23140720220057078
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414699
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600059
(PADAAMPUKHURI)
|
2308003000NRG23140720220057079
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414700
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600060
(PADAAMPUKHURI)
|
2308003000NRG23140720220057082
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414701
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600061
(PADAAMPUKHURI)
|
2308003000NRG23140720220057083
|
17/07/2022
|
PURNIMA GURUNG
|
2308003WL000119
|
PURNIMA GURUNG
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414918
|
|
MR GOPAL GURUNG
|
()
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600062
(PADAAMPUKHURI)
|
2308003000NRG23140720220057086
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414583
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600063
(PADAAMPUKHURI)
|
2308003000NRG23140720220057087
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414584
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600064
(PADAAMPUKHURI)
|
2308003000NRG23140720220057090
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414585
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600065
(PADAAMPUKHURI)
|
2308003000NRG23140720220057091
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414586
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600066
(PADAAMPUKHURI)
|
2308003000NRG23140720220057094
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414587
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600067
(PADAAMPUKHURI)
|
2308003000NRG23140720220057095
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414588
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600068
(PADAAMPUKHURI)
|
2308003000NRG23140720220057098
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414589
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600069
(PADAAMPUKHURI)
|
2308003000NRG23140720220057099
|
17/07/2022
|
IMOLA
|
2308003WL000119
|
IMOLA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414943
|
|
MRS IMOLA
|
()
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600070
(PADAAMPUKHURI)
|
2308003000NRG23140720220057102
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414702
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600072
(PADAAMPUKHURI)
|
2308003000NRG23140720220057106
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414703
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600073
(PADAAMPUKHURI)
|
2308003000NRG23140720220057107
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414704
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600074
(PADAAMPUKHURI)
|
2308003000NRG23140720220057110
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414705
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600075
(PADAAMPUKHURI)
|
2308003000NRG23140720220057111
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414706
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600076
(PADAAMPUKHURI)
|
2308003000NRG23140720220057114
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414707
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600077
(PADAAMPUKHURI)
|
2308003000NRG23140720220057115
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414708
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600078
(PADAAMPUKHURI)
|
2308003000NRG23140720220057118
|
17/07/2022
|
ZUBENI EZUNG
|
2308003WL000119
|
ZUBENI EZUNG
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414940
|
|
MRS ZUBENI EZUNG
|
()
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600079
(PADAAMPUKHURI)
|
2308003000NRG23140720220057119
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414590
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600080
(PADAAMPUKHURI)
|
2308003000NRG23140720220057122
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414591
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600081
(PADAAMPUKHURI)
|
2308003000NRG23140720220057123
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414592
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600082
(PADAAMPUKHURI)
|
2308003000NRG23140720220057126
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414593
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600083
(PADAAMPUKHURI)
|
2308003000NRG23140720220057127
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414594
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600084
(PADAAMPUKHURI)
|
2308003000NRG23140720220057130
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414595
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600085
(PADAAMPUKHURI)
|
2308003000NRG23140720220057131
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414596
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600086
(PADAAMPUKHURI)
|
2308003000NRG23140720220057134
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414597
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600087
(PADAAMPUKHURI)
|
2308003000NRG23140720220057135
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414598
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600088
(PADAAMPUKHURI)
|
2308003000NRG23140720220057138
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414599
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600089
(PADAAMPUKHURI)
|
2308003000NRG23140720220057139
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414600
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600090
(PADAAMPUKHURI)
|
2308003000NRG23140720220057142
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414601
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600091
(PADAAMPUKHURI)
|
2308003000NRG23140720220057143
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414625
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600092
(PADAAMPUKHURI)
|
2308003000NRG23140720220057146
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414626
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600093
(PADAAMPUKHURI)
|
2308003000NRG23140720220057147
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414627
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600094
(PADAAMPUKHURI)
|
2308003000NRG23140720220057150
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414628
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600095
(PADAAMPUKHURI)
|
2308003000NRG23140720220057151
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414629
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600098
(PADAAMPUKHURI)
|
2308003000NRG23140720220057158
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414709
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600099
(PADAAMPUKHURI)
|
2308003000NRG23140720220057159
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414710
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600100
(PADAAMPUKHURI)
|
2308003000NRG23140720220057162
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414711
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600101
(PADAAMPUKHURI)
|
2308003000NRG23140720220057163
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414892
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600102
(PADAAMPUKHURI)
|
2308003000NRG23140720220057166
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414712
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600103
(PADAAMPUKHURI)
|
2308003000NRG23140720220057167
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414713
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600104
(PADAAMPUKHURI)
|
2308003000NRG23140720220057170
|
17/07/2022
|
AJAY MECH
|
2308003WL000119
|
AJAY MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414916
|
|
MR AJAY MECH
|
()
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600105
(PADAAMPUKHURI)
|
2308003000NRG23140720220057171
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414633
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600106
(PADAAMPUKHURI)
|
2308003000NRG23140720220057174
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414634
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600107
(PADAAMPUKHURI)
|
2308003000NRG23140720220057175
|
17/07/2022
|
DEBORAL MECH
|
2308003WL000119
|
DEBORAL MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414942
|
|
MR DEBORAJ MECH
|
()
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600108
(PADAAMPUKHURI)
|
2308003000NRG23140720220057178
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414635
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600109
(PADAAMPUKHURI)
|
2308003000NRG23140720220057179
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414636
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600110
(PADAAMPUKHURI)
|
2308003000NRG23140720220057182
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414637
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600111
(PADAAMPUKHURI)
|
2308003000NRG23140720220057183
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414714
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600112
(PADAAMPUKHURI)
|
2308003000NRG23140720220057186
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414715
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600113
(PADAAMPUKHURI)
|
2308003000NRG23140720220057187
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414716
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600114
(PADAAMPUKHURI)
|
2308003000NRG23140720220057190
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414740
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600115
(PADAAMPUKHURI)
|
2308003000NRG23140720220057191
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414741
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600116
(PADAAMPUKHURI)
|
2308003000NRG23140720220057194
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414742
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600117
(PADAAMPUKHURI)
|
2308003000NRG23140720220057195
|
17/07/2022
|
GAITRI MECH
|
2308003WL000119
|
GAITRI MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414912
|
|
MRS GAITRI MECH
|
()
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600118
(PADAAMPUKHURI)
|
2308003000NRG23140720220057198
|
17/07/2022
|
RATUL MECH
|
2308003WL000119
|
RATUL MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414924
|
|
MR RATUL MECH
|
()
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600119
(PADAAMPUKHURI)
|
2308003000NRG23140720220057199
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414630
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600120
(PADAAMPUKHURI)
|
2308003000NRG23140720220057202
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414631
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600121
(PADAAMPUKHURI)
|
2308003000NRG23140720220057203
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414632
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600123
(PADAAMPUKHURI)
|
2308003000NRG23140720220057207
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414743
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600124
(PADAAMPUKHURI)
|
2308003000NRG23140720220057210
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414744
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600125
(PADAAMPUKHURI)
|
2308003000NRG23140720220057211
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414745
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600126
(PADAAMPUKHURI)
|
2308003000NRG23140720220057214
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414746
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600127
(PADAAMPUKHURI)
|
2308003000NRG23140720220057215
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414747
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600129
(PADAAMPUKHURI)
|
2308003000NRG23140720220057219
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414748
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600131
(PADAAMPUKHURI)
|
2308003000NRG23140720220057223
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414749
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600132
(PADAAMPUKHURI)
|
2308003000NRG23140720220057226
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414750
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600136
(PADAAMPUKHURI)
|
2308003000NRG23140720220057234
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414751
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600137
(PADAAMPUKHURI)
|
2308003000NRG23140720220057235
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414752
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600138
(PADAAMPUKHURI)
|
2308003000NRG23140720220057238
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414753
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600139
(PADAAMPUKHURI)
|
2308003000NRG23140720220057239
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414754
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600140
(PADAAMPUKHURI)
|
2308003000NRG23140720220057242
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414755
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600141
(PADAAMPUKHURI)
|
2308003000NRG23140720220057243
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414756
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600142
(PADAAMPUKHURI)
|
2308003000NRG23140720220057246
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414757
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600143
(PADAAMPUKHURI)
|
2308003000NRG23140720220057247
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414758
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600144
(PADAAMPUKHURI)
|
2308003000NRG23140720220057250
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414759
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600145
(PADAAMPUKHURI)
|
2308003000NRG23140720220057251
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414760
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600146
(PADAAMPUKHURI)
|
2308003000NRG23140720220057254
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414761
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600148
(PADAAMPUKHURI)
|
2308003000NRG23140720220057258
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414762
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600149
(PADAAMPUKHURI)
|
2308003000NRG23140720220057259
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414786
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600150
(PADAAMPUKHURI)
|
2308003000NRG23140720220057262
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414787
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600151
(PADAAMPUKHURI)
|
2308003000NRG23140720220057263
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414788
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600152
(PADAAMPUKHURI)
|
2308003000NRG23140720220057266
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414789
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600153
(PADAAMPUKHURI)
|
2308003000NRG23140720220057267
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414790
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600154
(PADAAMPUKHURI)
|
2308003000NRG23140720220057270
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414791
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600155
(PADAAMPUKHURI)
|
2308003000NRG23140720220057271
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414792
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600156
(PADAAMPUKHURI)
|
2308003000NRG23140720220057274
|
17/07/2022
|
MOHAN MECH
|
2308003WL000119
|
MOHAN MECH
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414937
|
|
MR GOGAN MECH
|
()
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600157
(PADAAMPUKHURI)
|
2308003000NRG23140720220057275
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414793
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600158
(PADAAMPUKHURI)
|
2308003000NRG23140720220057278
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414794
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600159
(PADAAMPUKHURI)
|
2308003000NRG23140720220057279
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414795
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600161
(PADAAMPUKHURI)
|
2308003000NRG23140720220057283
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414796
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600162
(PADAAMPUKHURI)
|
2308003000NRG23140720220057286
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414797
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600163
(PADAAMPUKHURI)
|
2308003000NRG23140720220057287
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414798
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600164
(PADAAMPUKHURI)
|
2308003000NRG23140720220057290
|
17/07/2022
|
I AKALA AO
|
2308003WL000119
|
I AKALA AO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414935
|
|
MISS T BENDANGMENLA
|
()
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600165
(PADAAMPUKHURI)
|
2308003000NRG23140720220057291
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414799
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600166
(PADAAMPUKHURI)
|
2308003000NRG23140720220057294
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414800
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600167
(PADAAMPUKHURI)
|
2308003000NRG23140720220057295
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414801
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600168
(PADAAMPUKHURI)
|
2308003000NRG23140720220057298
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414802
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600170
(PADAAMPUKHURI)
|
2308003000NRG23140720220057302
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414803
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600171
(PADAAMPUKHURI)
|
2308003000NRG23140720220057303
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414804
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600172
(PADAAMPUKHURI)
|
2308003000NRG23140720220057306
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414805
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600173
(PADAAMPUKHURI)
|
2308003000NRG23140720220057307
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414806
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600174
(PADAAMPUKHURI)
|
2308003000NRG23140720220057310
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414807
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600175
(PADAAMPUKHURI)
|
2308003000NRG23140720220057311
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414808
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600176
(PADAAMPUKHURI)
|
2308003000NRG23140720220057314
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414832
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600177
(PADAAMPUKHURI)
|
2308003000NRG23140720220057315
|
17/07/2022
|
K NCHUMBEMO TUNGOE
|
2308003WL000119
|
K NCHUMBEMO TUNGOE
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414914
|
|
MR K NCHUMBEMO TUNGOE
|
()
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600178
(PADAAMPUKHURI)
|
2308003000NRG23140720220057318
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414833
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600180
(PADAAMPUKHURI)
|
2308003000NRG23140720220057322
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414834
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600181
(PADAAMPUKHURI)
|
2308003000NRG23140720220057323
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414835
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600182
(PADAAMPUKHURI)
|
2308003000NRG23140720220057326
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414836
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600183
(PADAAMPUKHURI)
|
2308003000NRG23140720220057327
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414837
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600184
(PADAAMPUKHURI)
|
2308003000NRG23140720220057330
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414838
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600185
(PADAAMPUKHURI)
|
2308003000NRG23140720220057331
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414839
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600187
(PADAAMPUKHURI)
|
2308003000NRG23140720220057335
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414840
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600188
(PADAAMPUKHURI)
|
2308003000NRG23140720220057338
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414841
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600189
(PADAAMPUKHURI)
|
2308003000NRG23140720220057339
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414842
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600190
(PADAAMPUKHURI)
|
2308003000NRG23140720220057342
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414843
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600191
(PADAAMPUKHURI)
|
2308003000NRG23140720220057343
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414844
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600192
(PADAAMPUKHURI)
|
2308003000NRG23140720220057346
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414845
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600193
(PADAAMPUKHURI)
|
2308003000NRG23140720220057347
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414846
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600194
(PADAAMPUKHURI)
|
2308003000NRG23140720220057350
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414847
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600195
(PADAAMPUKHURI)
|
2308003000NRG23140720220057351
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414848
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600196
(PADAAMPUKHURI)
|
2308003000NRG23140720220057354
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414849
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600197
(PADAAMPUKHURI)
|
2308003000NRG23140720220057355
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414850
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600198
(PADAAMPUKHURI)
|
2308003000NRG23140720220057358
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414851
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600200
(PADAAMPUKHURI)
|
2308003000NRG23140720220057362
|
17/07/2022
|
BHAKTA BAHADUR CHHETRI
|
2308003WL000119
|
BHAKTA BAHADUR CHHETRI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414938
|
|
MR BHAKTA BAHADUR CHHETRI
|
()
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600201
(PADAAMPUKHURI)
|
2308003000NRG23140720220057363
|
17/07/2022
|
DURGA RAI
|
2308003WL000119
|
DURGA RAI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414917
|
|
MRS DURGA RAI
|
()
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600202
(PADAAMPUKHURI)
|
2308003000NRG23140720220057366
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414852
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600203
(PADAAMPUKHURI)
|
2308003000NRG23140720220057367
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414853
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600205
(PADAAMPUKHURI)
|
2308003000NRG23140720220057371
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414854
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600206
(PADAAMPUKHURI)
|
2308003000NRG23140720220057374
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414879
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600207
(PADAAMPUKHURI)
|
2308003000NRG23140720220057375
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414880
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600208
(PADAAMPUKHURI)
|
2308003000NRG23140720220057378
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414881
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600212
(PADAAMPUKHURI)
|
2308003000NRG23140720220057386
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414882
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600213
(PADAAMPUKHURI)
|
2308003000NRG23140720220057387
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414883
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600215
(PADAAMPUKHURI)
|
2308003000NRG23140720220057391
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414884
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600216
(PADAAMPUKHURI)
|
2308003000NRG23140720220057394
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414885
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600217
(PADAAMPUKHURI)
|
2308003000NRG23140720220057395
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414886
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600218
(PADAAMPUKHURI)
|
2308003000NRG23140720220057398
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414887
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600219
(PADAAMPUKHURI)
|
2308003000NRG23140720220057399
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414888
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600220
(PADAAMPUKHURI)
|
2308003000NRG23140720220057402
|
17/07/2022
|
QHEHOLI
|
2308003WL000119
|
QHEHOLI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414889
|
|
MRS QHEHOLI
|
()
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600221
(PADAAMPUKHURI)
|
2308003000NRG23140720220057403
|
17/07/2022
|
DALIMI PRADHAN
|
2308003WL000119
|
DALIMI PRADHAN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414939
|
|
MRS DALIMI PRADHAN
|
()
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600222
(PADAAMPUKHURI)
|
2308003000NRG23140720220057406
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414867
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600224
(PADAAMPUKHURI)
|
2308003000NRG23140720220057410
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414868
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600225
(PADAAMPUKHURI)
|
2308003000NRG23140720220057411
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414869
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600226
(PADAAMPUKHURI)
|
2308003000NRG23140720220057414
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414890
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600227
(PADAAMPUKHURI)
|
2308003000NRG23140720220057415
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414891
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600228
(PADAAMPUKHURI)
|
2308003000NRG23140720220057418
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414638
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600229
(PADAAMPUKHURI)
|
2308003000NRG23140720220057419
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414639
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600230
(PADAAMPUKHURI)
|
2308003000NRG23140720220057422
|
17/07/2022
|
VIKHULI
|
2308003WL000119
|
VIKHULI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414922
|
|
MRS VIKHULI
|
()
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600231
(PADAAMPUKHURI)
|
2308003000NRG23140720220057423
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414865
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600232
(PADAAMPUKHURI)
|
2308003000NRG23140720220057426
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414866
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600234
(PADAAMPUKHURI)
|
2308003000NRG23140720220057430
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414640
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600235
(PADAAMPUKHURI)
|
2308003000NRG23140720220057431
|
17/07/2022
|
GANGA LIMBU
|
2308003WL000119
|
GANGA LIMBU
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414936
|
|
MRS GANGA LIMBU
|
()
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600236
(PADAAMPUKHURI)
|
2308003000NRG23140720220057434
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414641
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600237
(PADAAMPUKHURI)
|
2308003000NRG23140720220057435
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414642
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600238
(PADAAMPUKHURI)
|
2308003000NRG23140720220057438
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414643
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600239
(PADAAMPUKHURI)
|
2308003000NRG23140720220057439
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414644
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600240
(PADAAMPUKHURI)
|
2308003000NRG23140720220057442
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414645
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600241
(PADAAMPUKHURI)
|
2308003000NRG23140720220057443
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414646
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600242
(PADAAMPUKHURI)
|
2308003000NRG23140720220057446
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414647
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600243
(PADAAMPUKHURI)
|
2308003000NRG23140720220057447
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414671
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600244
(PADAAMPUKHURI)
|
2308003000NRG23140720220057450
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414672
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600245
(PADAAMPUKHURI)
|
2308003000NRG23140720220057451
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414673
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600246
(PADAAMPUKHURI)
|
2308003000NRG23140720220057454
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414674
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600247
(PADAAMPUKHURI)
|
2308003000NRG23140720220057455
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414675
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600248
(PADAAMPUKHURI)
|
2308003000NRG23140720220057458
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414676
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600249
(PADAAMPUKHURI)
|
2308003000NRG23140720220057459
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414677
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600250
(PADAAMPUKHURI)
|
2308003000NRG23140720220057462
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414678
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600251
(PADAAMPUKHURI)
|
2308003000NRG23140720220057463
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414679
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600253
(PADAAMPUKHURI)
|
2308003000NRG23140720220057466
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414680
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600254
(PADAAMPUKHURI)
|
2308003000NRG23140720220057467
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414681
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600255
(PADAAMPUKHURI)
|
2308003000NRG23140720220057470
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414682
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600256
(PADAAMPUKHURI)
|
2308003000NRG23140720220057471
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414683
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600258
(PADAAMPUKHURI)
|
2308003000NRG23140720220057475
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414684
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600259
(PADAAMPUKHURI)
|
2308003000NRG23140720220057478
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414685
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3600260
(PADAAMPUKHURI)
|
2308003000NRG23140720220057479
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414686
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3600263
(PADAAMPUKHURI)
|
2308003000NRG23140720220057486
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414828
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3600264
(PADAAMPUKHURI)
|
2308003000NRG23140720220057487
|
17/07/2022
|
AWALA LONGKUMER
|
2308003WL000119
|
AWALA LONGKUMER
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414920
|
|
MRS AWALA LONGKUMER
|
()
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3600265
(PADAAMPUKHURI)
|
2308003000NRG23140720220057490
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414687
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3600266
(PADAAMPUKHURI)
|
2308003000NRG23140720220057491
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414688
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3600267
(PADAAMPUKHURI)
|
2308003000NRG23140720220057494
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414689
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3600269
(PADAAMPUKHURI)
|
2308003000NRG23140720220057498
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414829
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3600270
(PADAAMPUKHURI)
|
2308003000NRG23140720220057499
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414830
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3600271
(PADAAMPUKHURI)
|
2308003000NRG23140720220057502
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414831
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3600272
(PADAAMPUKHURI)
|
2308003000NRG23140720220057503
|
17/07/2022
|
MHOBENI ENIE
|
2308003WL000119
|
MHOBENI ENIE
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414923
|
|
MRS MHONBENI ENIE
|
()
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3600273
(PADAAMPUKHURI)
|
2308003000NRG23140720220057506
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414827
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3600276
(PADAAMPUKHURI)
|
2308003000NRG23140720220057511
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414855
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3600277
(PADAAMPUKHURI)
|
2308003000NRG23140720220057514
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414856
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3600278
(PADAAMPUKHURI)
|
2308003000NRG23140720220057515
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414857
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3600279
(PADAAMPUKHURI)
|
2308003000NRG23140720220057518
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414858
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3600280
(PADAAMPUKHURI)
|
2308003000NRG23140720220057519
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414859
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3600281
(PADAAMPUKHURI)
|
2308003000NRG23140720220057522
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414860
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3600282
(PADAAMPUKHURI)
|
2308003000NRG23140720220057523
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414861
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3600283
(PADAAMPUKHURI)
|
2308003000NRG23140720220057526
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414862
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3600284
(PADAAMPUKHURI)
|
2308003000NRG23140720220057527
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414863
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3600285
(PADAAMPUKHURI)
|
2308003000NRG23140720220057530
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414864
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600286
(PADAAMPUKHURI)
|
2308003000NRG23140720220057531
|
17/07/2022
|
WAPANGLA
|
2308003WL000119
|
WAPANGLA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414941
|
|
MRS WAPANGINLA JAMIR
|
()
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3600287
(PADAAMPUKHURI)
|
2308003000NRG23140720220057534
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414690
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3600289
(PADAAMPUKHURI)
|
2308003000NRG23140720220057538
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414691
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3600290
(PADAAMPUKHURI)
|
2308003000NRG23140720220057539
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414692
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3600291
(PADAAMPUKHURI)
|
2308003000NRG23140720220057542
|
17/07/2022
|
MAINA LIMBU
|
2308003WL000119
|
MAINA LIMBU
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414915
|
|
MRS MAINA LIMBU
|
()
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3600292
(PADAAMPUKHURI)
|
2308003000NRG23140720220057543
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414693
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3600293
(PADAAMPUKHURI)
|
2308003000NRG23140720220057546
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414717
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3600294
(PADAAMPUKHURI)
|
2308003000NRG23140720220057547
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414893
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3600295
(PADAAMPUKHURI)
|
2308003000NRG23140720220057550
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414718
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3600296
(PADAAMPUKHURI)
|
2308003000NRG23140720220057551
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414436
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3600297
(PADAAMPUKHURI)
|
2308003000NRG23140720220057554
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414437
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600298
(PADAAMPUKHURI)
|
2308003000NRG23140720220057555
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414438
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600299
(PADAAMPUKHURI)
|
2308003000NRG23140720220057558
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414439
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600300
(PADAAMPUKHURI)
|
2308003000NRG23140720220057559
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414440
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3600301
(PADAAMPUKHURI)
|
2308003000NRG23140720220057562
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414464
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600302
(PADAAMPUKHURI)
|
2308003000NRG23140720220057563
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414465
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600303
(PADAAMPUKHURI)
|
2308003000NRG23140720220057566
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414466
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600304
(PADAAMPUKHURI)
|
2308003000NRG23140720220057567
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414467
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600305
(PADAAMPUKHURI)
|
2308003000NRG23140720220057570
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414468
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600306
(PADAAMPUKHURI)
|
2308003000NRG23140720220057571
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414469
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600307
(PADAAMPUKHURI)
|
2308003000NRG23140720220057574
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414470
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600308
(PADAAMPUKHURI)
|
2308003000NRG23140720220057575
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414471
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600310
(PADAAMPUKHURI)
|
2308003000NRG23140720220057579
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414472
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600311
(PADAAMPUKHURI)
|
2308003000NRG23140720220057582
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414473
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600312
(PADAAMPUKHURI)
|
2308003000NRG23140720220057583
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414474
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600313
(PADAAMPUKHURI)
|
2308003000NRG23140720220057586
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414475
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600314
(PADAAMPUKHURI)
|
2308003000NRG23140720220057587
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414476
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600315
(PADAAMPUKHURI)
|
2308003000NRG23140720220057590
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414477
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600316
(PADAAMPUKHURI)
|
2308003000NRG23140720220057591
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414478
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600317
(PADAAMPUKHURI)
|
2308003000NRG23140720220057594
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414479
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600318
(PADAAMPUKHURI)
|
2308003000NRG23140720220057595
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414480
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600319
(PADAAMPUKHURI)
|
2308003000NRG23140720220057598
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414481
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600320
(PADAAMPUKHURI)
|
2308003000NRG23140720220057599
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414482
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600321
(PADAAMPUKHURI)
|
2308003000NRG23140720220057602
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414483
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600322
(PADAAMPUKHURI)
|
2308003000NRG23140720220057603
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414484
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600323
(PADAAMPUKHURI)
|
2308003000NRG23140720220057606
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414894
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600324
(PADAAMPUKHURI)
|
2308003000NRG23140720220057607
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414485
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600325
(PADAAMPUKHURI)
|
2308003000NRG23140720220057610
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414486
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600326
(PADAAMPUKHURI)
|
2308003000NRG23140720220057611
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414510
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600327
(PADAAMPUKHURI)
|
2308003000NRG23140720220057614
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414511
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600329
(PADAAMPUKHURI)
|
2308003000NRG23140720220057618
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414512
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600330
(PADAAMPUKHURI)
|
2308003000NRG23140720220057619
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414513
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600331
(PADAAMPUKHURI)
|
2308003000NRG23140720220057622
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414895
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600332
(PADAAMPUKHURI)
|
2308003000NRG23140720220057623
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414514
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600333
(PADAAMPUKHURI)
|
2308003000NRG23140720220057626
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414896
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600335
(PADAAMPUKHURI)
|
2308003000NRG23140720220057630
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414515
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3600336
(PADAAMPUKHURI)
|
2308003000NRG23140720220057631
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414516
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600337
(PADAAMPUKHURI)
|
2308003000NRG23140720220057634
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414517
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600338
(PADAAMPUKHURI)
|
2308003000NRG23140720220057635
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414518
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600339
(PADAAMPUKHURI)
|
2308003000NRG23140720220057638
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414897
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600340
(PADAAMPUKHURI)
|
2308003000NRG23140720220057639
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414519
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600341
(PADAAMPUKHURI)
|
2308003000NRG23140720220057642
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414520
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600342
(PADAAMPUKHURI)
|
2308003000NRG23140720220057643
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414521
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
320
|
Chumukedima
|
NL-08-003-020-020/3600343
(PADAAMPUKHURI)
|
2308003000NRG23140720220057646
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414522
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
321
|
Chumukedima
|
NL-08-003-020-020/3600344
(PADAAMPUKHURI)
|
2308003000NRG23140720220057647
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414898
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
322
|
Chumukedima
|
NL-08-003-020-020/3600345
(PADAAMPUKHURI)
|
2308003000NRG23140720220057650
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414523
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
323
|
Chumukedima
|
NL-08-003-020-020/3600346
(PADAAMPUKHURI)
|
2308003000NRG23140720220057651
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414524
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
324
|
Chumukedima
|
NL-08-003-020-020/3600347
(PADAAMPUKHURI)
|
2308003000NRG23140720220057654
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414899
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
325
|
Chumukedima
|
NL-08-003-020-020/3600348
(PADAAMPUKHURI)
|
2308003000NRG23140720220057655
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414900
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
326
|
Chumukedima
|
NL-08-003-020-020/3600349
(PADAAMPUKHURI)
|
2308003000NRG23140720220057658
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414525
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
327
|
Chumukedima
|
NL-08-003-020-020/3600350
(PADAAMPUKHURI)
|
2308003000NRG23140720220057659
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414901
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
328
|
Chumukedima
|
NL-08-003-020-020/3600351
(PADAAMPUKHURI)
|
2308003000NRG23140720220057662
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414927
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
329
|
Chumukedima
|
NL-08-003-020-020/3600352
(PADAAMPUKHURI)
|
2308003000NRG23140720220057663
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414526
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
330
|
Chumukedima
|
NL-08-003-020-020/3600353
(PADAAMPUKHURI)
|
2308003000NRG23140720220057666
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414527
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
331
|
Chumukedima
|
NL-08-003-020-020/3600354
(PADAAMPUKHURI)
|
2308003000NRG23140720220057667
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414528
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
332
|
Chumukedima
|
NL-08-003-020-020/3600355
(PADAAMPUKHURI)
|
2308003000NRG23140720220057670
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414529
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
333
|
Chumukedima
|
NL-08-003-020-020/3600356
(PADAAMPUKHURI)
|
2308003000NRG23140720220057671
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414530
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
334
|
Chumukedima
|
NL-08-003-020-020/3600357
(PADAAMPUKHURI)
|
2308003000NRG23140720220057674
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414531
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
335
|
Chumukedima
|
NL-08-003-020-020/3600358
(PADAAMPUKHURI)
|
2308003000NRG23140720220057675
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414532
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
336
|
Chumukedima
|
NL-08-003-020-020/3600359
(PADAAMPUKHURI)
|
2308003000NRG23140720220057678
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414556
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
337
|
Chumukedima
|
NL-08-003-020-020/3600360
(PADAAMPUKHURI)
|
2308003000NRG23140720220057679
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414557
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
338
|
Chumukedima
|
NL-08-003-020-020/3600361
(PADAAMPUKHURI)
|
2308003000NRG23140720220057682
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414558
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
339
|
Chumukedima
|
NL-08-003-020-020/3600362
(PADAAMPUKHURI)
|
2308003000NRG23140720220057683
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414559
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
340
|
Chumukedima
|
NL-08-003-020-020/3600363
(PADAAMPUKHURI)
|
2308003000NRG23140720220057686
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414560
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
341
|
Chumukedima
|
NL-08-003-020-020/3600364
(PADAAMPUKHURI)
|
2308003000NRG23140720220057687
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414561
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
342
|
Chumukedima
|
NL-08-003-020-020/3600365
(PADAAMPUKHURI)
|
2308003000NRG23140720220057690
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414562
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
343
|
Chumukedima
|
NL-08-003-020-020/3600367
(PADAAMPUKHURI)
|
2308003000NRG23140720220057694
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414563
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
344
|
Chumukedima
|
NL-08-003-020-020/3600368
(PADAAMPUKHURI)
|
2308003000NRG23140720220057695
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414564
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
345
|
Chumukedima
|
NL-08-003-020-020/3600369
(PADAAMPUKHURI)
|
2308003000NRG23140720220057698
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414565
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
346
|
Chumukedima
|
NL-08-003-020-020/3600370
(PADAAMPUKHURI)
|
2308003000NRG23140720220057699
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414566
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
347
|
Chumukedima
|
NL-08-003-020-020/3600371
(PADAAMPUKHURI)
|
2308003000NRG23140720220057702
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414928
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
348
|
Chumukedima
|
NL-08-003-020-020/3600372
(PADAAMPUKHURI)
|
2308003000NRG23140720220057703
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414567
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
349
|
Chumukedima
|
NL-08-003-020-020/3600373
(PADAAMPUKHURI)
|
2308003000NRG23140720220057706
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414568
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
350
|
Chumukedima
|
NL-08-003-020-020/3600374
(PADAAMPUKHURI)
|
2308003000NRG23140720220057707
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414569
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
351
|
Chumukedima
|
NL-08-003-020-020/3600375
(PADAAMPUKHURI)
|
2308003000NRG23140720220057710
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414570
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
352
|
Chumukedima
|
NL-08-003-020-020/3600376
(PADAAMPUKHURI)
|
2308003000NRG23140720220057711
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414571
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3600377
(PADAAMPUKHURI)
|
2308003000NRG23140720220057714
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414572
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3600378
(PADAAMPUKHURI)
|
2308003000NRG23140720220057715
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414573
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
355
|
Chumukedima
|
NL-08-003-020-020/3600379
(PADAAMPUKHURI)
|
2308003000NRG23140720220057718
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414574
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
356
|
Chumukedima
|
NL-08-003-020-020/3600380
(PADAAMPUKHURI)
|
2308003000NRG23140720220057719
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414575
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
357
|
Chumukedima
|
NL-08-003-020-020/3600381
(PADAAMPUKHURI)
|
2308003000NRG23140720220057722
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414576
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
358
|
Chumukedima
|
NL-08-003-020-020/3600382
(PADAAMPUKHURI)
|
2308003000NRG23140720220057723
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414577
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
359
|
Chumukedima
|
NL-08-003-020-020/3600383
(PADAAMPUKHURI)
|
2308003000NRG23140720220057726
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414578
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3600384
(PADAAMPUKHURI)
|
2308003000NRG23140720220057727
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414602
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3600385
(PADAAMPUKHURI)
|
2308003000NRG23140720220057730
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414603
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
362
|
Chumukedima
|
NL-08-003-020-020/3600386
(PADAAMPUKHURI)
|
2308003000NRG23140720220057731
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414604
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
363
|
Chumukedima
|
NL-08-003-020-020/3600388
(PADAAMPUKHURI)
|
2308003000NRG23140720220057735
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414605
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
364
|
Chumukedima
|
NL-08-003-020-020/3600389
(PADAAMPUKHURI)
|
2308003000NRG23140720220057738
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414606
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
365
|
Chumukedima
|
NL-08-003-020-020/3600390
(PADAAMPUKHURI)
|
2308003000NRG23140720220057739
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414607
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
366
|
Chumukedima
|
NL-08-003-020-020/3600391
(PADAAMPUKHURI)
|
2308003000NRG23140720220057742
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414608
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
367
|
Chumukedima
|
NL-08-003-020-020/3600392
(PADAAMPUKHURI)
|
2308003000NRG23140720220057743
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414609
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
368
|
Chumukedima
|
NL-08-003-020-020/3600393
(PADAAMPUKHURI)
|
2308003000NRG23140720220057746
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414610
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
369
|
Chumukedima
|
NL-08-003-020-020/3600394
(PADAAMPUKHURI)
|
2308003000NRG23140720220057747
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414611
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
370
|
Chumukedima
|
NL-08-003-020-020/3600395
(PADAAMPUKHURI)
|
2308003000NRG23140720220057750
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414612
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
371
|
Chumukedima
|
NL-08-003-020-020/3600396
(PADAAMPUKHURI)
|
2308003000NRG23140720220057751
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414613
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
372
|
Chumukedima
|
NL-08-003-020-020/3600398
(PADAAMPUKHURI)
|
2308003000NRG23140720220057755
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414614
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
373
|
Chumukedima
|
NL-08-003-020-020/3600399
(PADAAMPUKHURI)
|
2308003000NRG23140720220057758
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414615
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
374
|
Chumukedima
|
NL-08-003-020-020/3600400
(PADAAMPUKHURI)
|
2308003000NRG23140720220057759
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414616
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
375
|
Chumukedima
|
NL-08-003-020-020/3600401
(PADAAMPUKHURI)
|
2308003000NRG23140720220057762
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414617
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
376
|
Chumukedima
|
NL-08-003-020-020/3600402
(PADAAMPUKHURI)
|
2308003000NRG23140720220057763
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414618
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
377
|
Chumukedima
|
NL-08-003-020-020/3600403
(PADAAMPUKHURI)
|
2308003000NRG23140720220057766
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414619
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
378
|
Chumukedima
|
NL-08-003-020-020/3600404
(PADAAMPUKHURI)
|
2308003000NRG23140720220057767
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414620
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
379
|
Chumukedima
|
NL-08-003-020-020/3600405
(PADAAMPUKHURI)
|
2308003000NRG23140720220057770
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414621
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
380
|
Chumukedima
|
NL-08-003-020-020/3600406
(PADAAMPUKHURI)
|
2308003000NRG23140720220057771
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414622
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
381
|
Chumukedima
|
NL-08-003-020-020/3600407
(PADAAMPUKHURI)
|
2308003000NRG23140720220057774
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414929
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
382
|
Chumukedima
|
NL-08-003-020-020/3600408
(PADAAMPUKHURI)
|
2308003000NRG23140720220057775
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414623
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
383
|
Chumukedima
|
NL-08-003-020-020/3600409
(PADAAMPUKHURI)
|
2308003000NRG23140720220057778
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414624
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
384
|
Chumukedima
|
NL-08-003-020-020/3600410
(PADAAMPUKHURI)
|
2308003000NRG23140720220057779
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414648
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
385
|
Chumukedima
|
NL-08-003-020-020/3600411
(PADAAMPUKHURI)
|
2308003000NRG23140720220057782
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414649
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
386
|
Chumukedima
|
NL-08-003-020-020/3600412
(PADAAMPUKHURI)
|
2308003000NRG23140720220057783
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414650
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
387
|
Chumukedima
|
NL-08-003-020-020/3600413
(PADAAMPUKHURI)
|
2308003000NRG23140720220057786
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414651
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
388
|
Chumukedima
|
NL-08-003-020-020/3600414
(PADAAMPUKHURI)
|
2308003000NRG23140720220057787
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414652
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
389
|
Chumukedima
|
NL-08-003-020-020/3600415
(PADAAMPUKHURI)
|
2308003000NRG23140720220057790
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414653
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
390
|
Chumukedima
|
NL-08-003-020-020/3600416
(PADAAMPUKHURI)
|
2308003000NRG23140720220057791
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414654
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
391
|
Chumukedima
|
NL-08-003-020-020/3600417
(PADAAMPUKHURI)
|
2308003000NRG23140720220057794
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414655
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
392
|
Chumukedima
|
NL-08-003-020-020/3600418
(PADAAMPUKHURI)
|
2308003000NRG23140720220057795
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414656
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
393
|
Chumukedima
|
NL-08-003-020-020/3600419
(PADAAMPUKHURI)
|
2308003000NRG23140720220057798
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414657
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
394
|
Chumukedima
|
NL-08-003-020-020/3600420
(PADAAMPUKHURI)
|
2308003000NRG23140720220057799
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414658
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
395
|
Chumukedima
|
NL-08-003-020-020/3600421
(PADAAMPUKHURI)
|
2308003000NRG23140720220057802
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414930
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
396
|
Chumukedima
|
NL-08-003-020-020/3600423
(PADAAMPUKHURI)
|
2308003000NRG23140720220057806
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414659
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
397
|
Chumukedima
|
NL-08-003-020-020/3600424
(PADAAMPUKHURI)
|
2308003000NRG23140720220057807
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414660
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
398
|
Chumukedima
|
NL-08-003-020-020/3600425
(PADAAMPUKHURI)
|
2308003000NRG23140720220057810
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414661
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
399
|
Chumukedima
|
NL-08-003-020-020/3600426
(PADAAMPUKHURI)
|
2308003000NRG23140720220057811
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414662
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
400
|
Chumukedima
|
NL-08-003-020-020/3600427
(PADAAMPUKHURI)
|
2308003000NRG23140720220057814
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414925
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
401
|
Chumukedima
|
NL-08-003-020-020/3600428
(PADAAMPUKHURI)
|
2308003000NRG23140720220057815
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414926
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
402
|
Chumukedima
|
NL-08-003-020-020/3600429
(PADAAMPUKHURI)
|
2308003000NRG23140720220057818
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414957
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
403
|
Chumukedima
|
NL-08-003-020-020/3600430
(PADAAMPUKHURI)
|
2308003000NRG23140720220057819
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414958
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
404
|
Chumukedima
|
NL-08-003-020-020/3600431
(PADAAMPUKHURI)
|
2308003000NRG23140720220057822
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414959
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
405
|
Chumukedima
|
NL-08-003-020-020/3600432
(PADAAMPUKHURI)
|
2308003000NRG23140720220057823
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414960
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
406
|
Chumukedima
|
NL-08-003-020-020/3600433
(PADAAMPUKHURI)
|
2308003000NRG23140720220057826
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414961
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
407
|
Chumukedima
|
NL-08-003-020-020/3600434
(PADAAMPUKHURI)
|
2308003000NRG23140720220057827
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414962
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
408
|
Chumukedima
|
NL-08-003-020-020/3600436
(PADAAMPUKHURI)
|
2308003000NRG23140720220057831
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414963
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
409
|
Chumukedima
|
NL-08-003-020-020/3600437
(PADAAMPUKHURI)
|
2308003000NRG23140720220057834
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414964
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
410
|
Chumukedima
|
NL-08-003-020-020/3600438
(PADAAMPUKHURI)
|
2308003000NRG23140720220057835
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414965
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
411
|
Chumukedima
|
NL-08-003-020-020/3600439
(PADAAMPUKHURI)
|
2308003000NRG23140720220057838
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414966
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
412
|
Chumukedima
|
NL-08-003-020-020/3600441
(PADAAMPUKHURI)
|
2308003000NRG23140720220057842
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414967
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
413
|
Chumukedima
|
NL-08-003-020-020/3600442
(PADAAMPUKHURI)
|
2308003000NRG23140720220057843
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414968
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
414
|
Chumukedima
|
NL-08-003-020-020/3600443
(PADAAMPUKHURI)
|
2308003000NRG23140720220057846
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414969
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
415
|
Chumukedima
|
NL-08-003-020-020/3600444
(PADAAMPUKHURI)
|
2308003000NRG23140720220057847
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414970
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
416
|
Chumukedima
|
NL-08-003-020-020/3600445
(PADAAMPUKHURI)
|
2308003000NRG23140720220057850
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414971
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
417
|
Chumukedima
|
NL-08-003-020-020/3600446
(PADAAMPUKHURI)
|
2308003000NRG23140720220057851
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414972
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
418
|
Chumukedima
|
NL-08-003-020-020/3600447
(PADAAMPUKHURI)
|
2308003000NRG23140720220057854
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414973
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
419
|
Chumukedima
|
NL-08-003-020-020/3600448
(PADAAMPUKHURI)
|
2308003000NRG23140720220057855
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414974
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
420
|
Chumukedima
|
NL-08-003-020-020/3600449
(PADAAMPUKHURI)
|
2308003000NRG23140720220057858
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414975
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
421
|
Chumukedima
|
NL-08-003-020-020/3600450
(PADAAMPUKHURI)
|
2308003000NRG23140720220057859
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414976
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
422
|
Chumukedima
|
NL-08-003-020-020/3600451
(PADAAMPUKHURI)
|
2308003000NRG23140720220057862
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414977
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
423
|
Chumukedima
|
NL-08-003-020-020/3600452
(PADAAMPUKHURI)
|
2308003000NRG23140720220057863
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414978
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
424
|
Chumukedima
|
NL-08-003-020-020/3600453
(PADAAMPUKHURI)
|
2308003000NRG23140720220057866
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414979
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
425
|
Chumukedima
|
NL-08-003-020-020/3600454
(PADAAMPUKHURI)
|
2308003000NRG23140720220057867
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415005
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
426
|
Chumukedima
|
NL-08-003-020-020/3600455
(PADAAMPUKHURI)
|
2308003000NRG23140720220057870
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415006
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
427
|
Chumukedima
|
NL-08-003-020-020/3600456
(PADAAMPUKHURI)
|
2308003000NRG23140720220057871
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415007
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
428
|
Chumukedima
|
NL-08-003-020-020/3600457
(PADAAMPUKHURI)
|
2308003000NRG23140720220057874
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415008
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
429
|
Chumukedima
|
NL-08-003-020-020/3600458
(PADAAMPUKHURI)
|
2308003000NRG23140720220057875
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415009
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
430
|
Chumukedima
|
NL-08-003-020-020/3600459
(PADAAMPUKHURI)
|
2308003000NRG23140720220057878
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415010
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
431
|
Chumukedima
|
NL-08-003-020-020/3600460
(PADAAMPUKHURI)
|
2308003000NRG23140720220057879
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415011
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
432
|
Chumukedima
|
NL-08-003-020-020/3600461
(PADAAMPUKHURI)
|
2308003000NRG23140720220057882
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415012
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
433
|
Chumukedima
|
NL-08-003-020-020/3600462
(PADAAMPUKHURI)
|
2308003000NRG23140720220057883
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415013
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
434
|
Chumukedima
|
NL-08-003-020-020/3600463
(PADAAMPUKHURI)
|
2308003000NRG23140720220057886
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415014
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
435
|
Chumukedima
|
NL-08-003-020-020/3600464
(PADAAMPUKHURI)
|
2308003000NRG23140720220057887
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415015
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
436
|
Chumukedima
|
NL-08-003-020-020/3600465
(PADAAMPUKHURI)
|
2308003000NRG23140720220057890
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415016
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
437
|
Chumukedima
|
NL-08-003-020-020/3600466
(PADAAMPUKHURI)
|
2308003000NRG23140720220057891
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415017
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
438
|
Chumukedima
|
NL-08-003-020-020/3600467
(PADAAMPUKHURI)
|
2308003000NRG23140720220057894
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415018
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
439
|
Chumukedima
|
NL-08-003-020-020/3600468
(PADAAMPUKHURI)
|
2308003000NRG23140720220057895
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415019
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
440
|
Chumukedima
|
NL-08-003-020-020/3600469
(PADAAMPUKHURI)
|
2308003000NRG23140720220057898
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415020
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
441
|
Chumukedima
|
NL-08-003-020-020/3600470
(PADAAMPUKHURI)
|
2308003000NRG23140720220057899
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415021
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
442
|
Chumukedima
|
NL-08-003-020-020/3600471
(PADAAMPUKHURI)
|
2308003000NRG23140720220057902
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415022
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
443
|
Chumukedima
|
NL-08-003-020-020/3600472
(PADAAMPUKHURI)
|
2308003000NRG23140720220057903
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415023
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
444
|
Chumukedima
|
NL-08-003-020-020/3600473
(PADAAMPUKHURI)
|
2308003000NRG23140720220057906
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415024
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
445
|
Chumukedima
|
NL-08-003-020-020/3600474
(PADAAMPUKHURI)
|
2308003000NRG23140720220057907
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415025
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
446
|
Chumukedima
|
NL-08-003-020-020/3600475
(PADAAMPUKHURI)
|
2308003000NRG23140720220057910
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415026
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
447
|
Chumukedima
|
NL-08-003-020-020/3600476
(PADAAMPUKHURI)
|
2308003000NRG23140720220057911
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415027
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
448
|
Chumukedima
|
NL-08-003-020-020/3600477
(PADAAMPUKHURI)
|
2308003000NRG23140720220057914
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414326
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
449
|
Chumukedima
|
NL-08-003-020-020/3600478
(PADAAMPUKHURI)
|
2308003000NRG23140720220057915
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414327
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
450
|
Chumukedima
|
NL-08-003-020-020/3600479
(PADAAMPUKHURI)
|
2308003000NRG23140720220057918
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414328
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
451
|
Chumukedima
|
NL-08-003-020-020/3600480
(PADAAMPUKHURI)
|
2308003000NRG23140720220057919
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414329
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
452
|
Chumukedima
|
NL-08-003-020-020/3600481
(PADAAMPUKHURI)
|
2308003000NRG23140720220057922
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414330
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
453
|
Chumukedima
|
NL-08-003-020-020/3600482
(PADAAMPUKHURI)
|
2308003000NRG23140720220057923
|
17/07/2022
|
MONENLO APON
|
2308003WL000119
|
MONENLO APON
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414913
|
|
MR MONELO APON
|
()
|
|
454
|
Chumukedima
|
NL-08-003-020-020/3600483
(PADAAMPUKHURI)
|
2308003000NRG23140720220057926
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414331
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
455
|
Chumukedima
|
NL-08-003-020-020/3600484
(PADAAMPUKHURI)
|
2308003000NRG23140720220057927
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414332
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
456
|
Chumukedima
|
NL-08-003-020-020/3600485
(PADAAMPUKHURI)
|
2308003000NRG23140720220057930
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414333
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
457
|
Chumukedima
|
NL-08-003-020-020/3600486
(PADAAMPUKHURI)
|
2308003000NRG23140720220057931
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414334
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
458
|
Chumukedima
|
NL-08-003-020-020/3600487
(PADAAMPUKHURI)
|
2308003000NRG23140720220057934
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414335
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
459
|
Chumukedima
|
NL-08-003-020-020/3600488
(PADAAMPUKHURI)
|
2308003000NRG23140720220057935
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414336
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
460
|
Chumukedima
|
NL-08-003-020-020/3600489
(PADAAMPUKHURI)
|
2308003000NRG23140720220057938
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414337
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
461
|
Chumukedima
|
NL-08-003-020-020/3600490
(PADAAMPUKHURI)
|
2308003000NRG23140720220057939
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414338
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
462
|
Chumukedima
|
NL-08-003-020-020/3600491
(PADAAMPUKHURI)
|
2308003000NRG23140720220057942
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414339
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
463
|
Chumukedima
|
NL-08-003-020-020/3600492
(PADAAMPUKHURI)
|
2308003000NRG23140720220057943
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414340
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
464
|
Chumukedima
|
NL-08-003-020-020/3600493
(PADAAMPUKHURI)
|
2308003000NRG23140720220057946
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414931
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
465
|
Chumukedima
|
NL-08-003-020-020/3600494
(PADAAMPUKHURI)
|
2308003000NRG23140720220057947
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414341
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
466
|
Chumukedima
|
NL-08-003-020-020/3600495
(PADAAMPUKHURI)
|
2308003000NRG23140720220057950
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414342
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
467
|
Chumukedima
|
NL-08-003-020-020/3600496
(PADAAMPUKHURI)
|
2308003000NRG23140720220057951
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414343
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
468
|
Chumukedima
|
NL-08-003-020-020/3600497
(PADAAMPUKHURI)
|
2308003000NRG23140720220057954
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414344
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
469
|
Chumukedima
|
NL-08-003-020-020/3600498
(PADAAMPUKHURI)
|
2308003000NRG23140720220057955
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414345
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
470
|
Chumukedima
|
NL-08-003-020-020/3600499
(PADAAMPUKHURI)
|
2308003000NRG23140720220057958
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414346
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
471
|
Chumukedima
|
NL-08-003-020-020/3600500
(PADAAMPUKHURI)
|
2308003000NRG23140720220057959
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414347
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
472
|
Chumukedima
|
NL-08-003-020-020/3600501
(PADAAMPUKHURI)
|
2308003000NRG23140720220057962
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414348
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
473
|
Chumukedima
|
NL-08-003-020-020/3600502
(PADAAMPUKHURI)
|
2308003000NRG23140720220057963
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414372
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
474
|
Chumukedima
|
NL-08-003-020-020/3600503
(PADAAMPUKHURI)
|
2308003000NRG23140720220057966
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414373
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
475
|
Chumukedima
|
NL-08-003-020-020/3600504
(PADAAMPUKHURI)
|
2308003000NRG23140720220057967
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414374
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
476
|
Chumukedima
|
NL-08-003-020-020/3600505
(PADAAMPUKHURI)
|
2308003000NRG23140720220057970
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414375
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
477
|
Chumukedima
|
NL-08-003-020-020/3600506
(PADAAMPUKHURI)
|
2308003000NRG23140720220057971
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414376
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
478
|
Chumukedima
|
NL-08-003-020-020/3600507
(PADAAMPUKHURI)
|
2308003000NRG23140720220057974
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414377
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
479
|
Chumukedima
|
NL-08-003-020-020/3600508
(PADAAMPUKHURI)
|
2308003000NRG23140720220057975
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414378
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
480
|
Chumukedima
|
NL-08-003-020-020/3600509
(PADAAMPUKHURI)
|
2308003000NRG23140720220057978
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414379
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
481
|
Chumukedima
|
NL-08-003-020-020/3600510
(PADAAMPUKHURI)
|
2308003000NRG23140720220057979
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414380
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
482
|
Chumukedima
|
NL-08-003-020-020/3600511
(PADAAMPUKHURI)
|
2308003000NRG23140720220057982
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414381
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
483
|
Chumukedima
|
NL-08-003-020-020/3600512
(PADAAMPUKHURI)
|
2308003000NRG23140720220057983
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414382
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
484
|
Chumukedima
|
NL-08-003-020-020/3600513
(PADAAMPUKHURI)
|
2308003000NRG23140720220057986
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414383
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
485
|
Chumukedima
|
NL-08-003-020-020/3600515
(PADAAMPUKHURI)
|
2308003000NRG23140720220057990
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414384
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
486
|
Chumukedima
|
NL-08-003-020-020/3600516
(PADAAMPUKHURI)
|
2308003000NRG23140720220057991
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414385
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
487
|
Chumukedima
|
NL-08-003-020-020/3600517
(PADAAMPUKHURI)
|
2308003000NRG23140720220057994
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414386
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
488
|
Chumukedima
|
NL-08-003-020-020/3600518
(PADAAMPUKHURI)
|
2308003000NRG23140720220057995
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414387
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
489
|
Chumukedima
|
NL-08-003-020-020/3600519
(PADAAMPUKHURI)
|
2308003000NRG23140720220057998
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414388
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
490
|
Chumukedima
|
NL-08-003-020-020/3600520
(PADAAMPUKHURI)
|
2308003000NRG23140720220057999
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414389
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
491
|
Chumukedima
|
NL-08-003-020-020/3600521
(PADAAMPUKHURI)
|
2308003000NRG23140720220058002
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414390
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
492
|
Chumukedima
|
NL-08-003-020-020/3600522
(PADAAMPUKHURI)
|
2308003000NRG23140720220058003
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414391
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
493
|
Chumukedima
|
NL-08-003-020-020/3600523
(PADAAMPUKHURI)
|
2308003000NRG23140720220058006
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414392
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
494
|
Chumukedima
|
NL-08-003-020-020/3600524
(PADAAMPUKHURI)
|
2308003000NRG23140720220058007
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414393
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
495
|
Chumukedima
|
NL-08-003-020-020/3600525
(PADAAMPUKHURI)
|
2308003000NRG23140720220058010
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414394
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
496
|
Chumukedima
|
NL-08-003-020-020/3600526
(PADAAMPUKHURI)
|
2308003000NRG23140720220058011
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414418
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
497
|
Chumukedima
|
NL-08-003-020-020/3600527
(PADAAMPUKHURI)
|
2308003000NRG23140720220058014
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414419
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
498
|
Chumukedima
|
NL-08-003-020-020/3600528
(PADAAMPUKHURI)
|
2308003000NRG23140720220058015
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414420
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
499
|
Chumukedima
|
NL-08-003-020-020/3600529
(PADAAMPUKHURI)
|
2308003000NRG23140720220058018
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414932
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
500
|
Chumukedima
|
NL-08-003-020-020/3600530
(PADAAMPUKHURI)
|
2308003000NRG23140720220058019
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414421
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
501
|
Chumukedima
|
NL-08-003-020-020/3600531
(PADAAMPUKHURI)
|
2308003000NRG23140720220058022
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414422
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
502
|
Chumukedima
|
NL-08-003-020-020/3600533
(PADAAMPUKHURI)
|
2308003000NRG23140720220058026
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414423
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
503
|
Chumukedima
|
NL-08-003-020-020/3600534
(PADAAMPUKHURI)
|
2308003000NRG23140720220058027
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414424
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
504
|
Chumukedima
|
NL-08-003-020-020/3600535
(PADAAMPUKHURI)
|
2308003000NRG23140720220058030
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414425
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
505
|
Chumukedima
|
NL-08-003-020-020/3600536
(PADAAMPUKHURI)
|
2308003000NRG23140720220058031
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414426
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
506
|
Chumukedima
|
NL-08-003-020-020/3600537
(PADAAMPUKHURI)
|
2308003000NRG23140720220058034
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414427
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
507
|
Chumukedima
|
NL-08-003-020-020/3600538
(PADAAMPUKHURI)
|
2308003000NRG23140720220058035
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414428
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
508
|
Chumukedima
|
NL-08-003-020-020/3600539
(PADAAMPUKHURI)
|
2308003000NRG23140720220058038
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414429
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
509
|
Chumukedima
|
NL-08-003-020-020/3600540
(PADAAMPUKHURI)
|
2308003000NRG23140720220058039
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414430
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
510
|
Chumukedima
|
NL-08-003-020-020/3600541
(PADAAMPUKHURI)
|
2308003000NRG23140720220058042
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414431
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
511
|
Chumukedima
|
NL-08-003-020-020/3600542
(PADAAMPUKHURI)
|
2308003000NRG23140720220058043
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414432
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
512
|
Chumukedima
|
NL-08-003-020-020/3600543
(PADAAMPUKHURI)
|
2308003000NRG23140720220058046
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414433
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
513
|
Chumukedima
|
NL-08-003-020-020/3600544
(PADAAMPUKHURI)
|
2308003000NRG23140720220058047
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414434
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
514
|
Chumukedima
|
NL-08-003-020-020/3600545
(PADAAMPUKHURI)
|
2308003000NRG23140720220058050
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414435
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
515
|
Chumukedima
|
NL-08-003-020-020/3600546
(PADAAMPUKHURI)
|
2308003000NRG23140720220058051
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414663
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
516
|
Chumukedima
|
NL-08-003-020-020/3600547
(PADAAMPUKHURI)
|
2308003000NRG23140720220058054
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414664
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
517
|
Chumukedima
|
NL-08-003-020-020/3600548
(PADAAMPUKHURI)
|
2308003000NRG23140720220058055
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414665
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
518
|
Chumukedima
|
NL-08-003-020-020/3600549
(PADAAMPUKHURI)
|
2308003000NRG23140720220058058
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414666
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
519
|
Chumukedima
|
NL-08-003-020-020/3600550
(PADAAMPUKHURI)
|
2308003000NRG23140720220058059
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414667
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
520
|
Chumukedima
|
NL-08-003-020-020/3600551
(PADAAMPUKHURI)
|
2308003000NRG23140720220058062
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414668
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
521
|
Chumukedima
|
NL-08-003-020-020/3600552
(PADAAMPUKHURI)
|
2308003000NRG23140720220058063
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414669
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
522
|
Chumukedima
|
NL-08-003-020-020/3600553
(PADAAMPUKHURI)
|
2308003000NRG23140720220058066
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414670
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
523
|
Chumukedima
|
NL-08-003-020-020/3600554
(PADAAMPUKHURI)
|
2308003000NRG23140720220058067
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414694
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
524
|
Chumukedima
|
NL-08-003-020-020/3600555
(PADAAMPUKHURI)
|
2308003000NRG23140720220058070
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414695
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
525
|
Chumukedima
|
NL-08-003-020-020/3600556
(PADAAMPUKHURI)
|
2308003000NRG23140720220058071
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414696
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
526
|
Chumukedima
|
NL-08-003-020-020/3600558
(PADAAMPUKHURI)
|
2308003000NRG23140720220058075
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414697
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
527
|
Chumukedima
|
NL-08-003-020-020/3600559
(PADAAMPUKHURI)
|
2308003000NRG23140720220058078
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414951
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
528
|
Chumukedima
|
NL-08-003-020-020/3600560
(PADAAMPUKHURI)
|
2308003000NRG23140720220058079
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414952
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
529
|
Chumukedima
|
NL-08-003-020-020/3600561
(PADAAMPUKHURI)
|
2308003000NRG23140720220058082
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414953
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
530
|
Chumukedima
|
NL-08-003-020-020/3600562
(PADAAMPUKHURI)
|
2308003000NRG23140720220058083
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414954
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
531
|
Chumukedima
|
NL-08-003-020-020/3600563
(PADAAMPUKHURI)
|
2308003000NRG23140720220058086
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414955
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
532
|
Chumukedima
|
NL-08-003-020-020/3600564
(PADAAMPUKHURI)
|
2308003000NRG23140720220058087
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414956
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
533
|
Chumukedima
|
NL-08-003-020-020/3600565
(PADAAMPUKHURI)
|
2308003000NRG23140720220058090
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414982
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
534
|
Chumukedima
|
NL-08-003-020-020/3600566
(PADAAMPUKHURI)
|
2308003000NRG23140720220058091
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414983
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
535
|
Chumukedima
|
NL-08-003-020-020/3600567
(PADAAMPUKHURI)
|
2308003000NRG23140720220058094
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414984
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
536
|
Chumukedima
|
NL-08-003-020-020/3600568
(PADAAMPUKHURI)
|
2308003000NRG23140720220058095
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414985
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
537
|
Chumukedima
|
NL-08-003-020-020/3600569
(PADAAMPUKHURI)
|
2308003000NRG23140720220058098
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414986
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
538
|
Chumukedima
|
NL-08-003-020-020/3600570
(PADAAMPUKHURI)
|
2308003000NRG23140720220058099
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414987
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
539
|
Chumukedima
|
NL-08-003-020-020/3600571
(PADAAMPUKHURI)
|
2308003000NRG23140720220058102
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414988
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
540
|
Chumukedima
|
NL-08-003-020-020/3600572
(PADAAMPUKHURI)
|
2308003000NRG23140720220058103
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414989
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
541
|
Chumukedima
|
NL-08-003-020-020/3600573
(PADAAMPUKHURI)
|
2308003000NRG23140720220058106
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414990
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
542
|
Chumukedima
|
NL-08-003-020-020/3600574
(PADAAMPUKHURI)
|
2308003000NRG23140720220058107
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414991
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
543
|
Chumukedima
|
NL-08-003-020-020/3600575
(PADAAMPUKHURI)
|
2308003000NRG23140720220058110
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414992
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
544
|
Chumukedima
|
NL-08-003-020-020/3600576
(PADAAMPUKHURI)
|
2308003000NRG23140720220058111
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414993
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
545
|
Chumukedima
|
NL-08-003-020-020/3600577
(PADAAMPUKHURI)
|
2308003000NRG23140720220058114
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414994
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
546
|
Chumukedima
|
NL-08-003-020-020/3600578
(PADAAMPUKHURI)
|
2308003000NRG23140720220058115
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414995
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
547
|
Chumukedima
|
NL-08-003-020-020/3600579
(PADAAMPUKHURI)
|
2308003000NRG23140720220058118
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414996
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
548
|
Chumukedima
|
NL-08-003-020-020/3600580
(PADAAMPUKHURI)
|
2308003000NRG23140720220058119
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414997
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
549
|
Chumukedima
|
NL-08-003-020-020/3600581
(PADAAMPUKHURI)
|
2308003000NRG23140720220058122
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414998
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
550
|
Chumukedima
|
NL-08-003-020-020/3600582
(PADAAMPUKHURI)
|
2308003000NRG23140720220058123
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414999
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
551
|
Chumukedima
|
NL-08-003-020-020/3600583
(PADAAMPUKHURI)
|
2308003000NRG23140720220058126
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415000
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
552
|
Chumukedima
|
NL-08-003-020-020/3600584
(PADAAMPUKHURI)
|
2308003000NRG23140720220058127
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415001
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
553
|
Chumukedima
|
NL-08-003-020-020/3600585
(PADAAMPUKHURI)
|
2308003000NRG23140720220058130
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415002
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
554
|
Chumukedima
|
NL-08-003-020-020/3600586
(PADAAMPUKHURI)
|
2308003000NRG23140720220058131
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415003
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
555
|
Chumukedima
|
NL-08-003-020-020/3600587
(PADAAMPUKHURI)
|
2308003000NRG23140720220058134
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866415004
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
556
|
Chumukedima
|
NL-08-003-020-020/3600588
(PADAAMPUKHURI)
|
2308003000NRG23140720220058135
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414303
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
557
|
Chumukedima
|
NL-08-003-020-020/3600589
(PADAAMPUKHURI)
|
2308003000NRG23140720220058138
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414304
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
558
|
Chumukedima
|
NL-08-003-020-020/3600590
(PADAAMPUKHURI)
|
2308003000NRG23140720220058139
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414305
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
559
|
Chumukedima
|
NL-08-003-020-020/3600591
(PADAAMPUKHURI)
|
2308003000NRG23140720220058142
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414306
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
560
|
Chumukedima
|
NL-08-003-020-020/3600592
(PADAAMPUKHURI)
|
2308003000NRG23140720220058143
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414307
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
561
|
Chumukedima
|
NL-08-003-020-020/3600593
(PADAAMPUKHURI)
|
2308003000NRG23140720220058146
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414308
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
562
|
Chumukedima
|
NL-08-003-020-020/3600594
(PADAAMPUKHURI)
|
2308003000NRG23140720220058147
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414309
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
563
|
Chumukedima
|
NL-08-003-020-020/3600595
(PADAAMPUKHURI)
|
2308003000NRG23140720220058150
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414310
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
564
|
Chumukedima
|
NL-08-003-020-020/3600596
(PADAAMPUKHURI)
|
2308003000NRG23140720220058151
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414311
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
565
|
Chumukedima
|
NL-08-003-020-020/3600597
(PADAAMPUKHURI)
|
2308003000NRG23140720220058154
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414312
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
566
|
Chumukedima
|
NL-08-003-020-020/3600598
(PADAAMPUKHURI)
|
2308003000NRG23140720220058155
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414313
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
567
|
Chumukedima
|
NL-08-003-020-020/3600599
(PADAAMPUKHURI)
|
2308003000NRG23140720220058158
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414314
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
568
|
Chumukedima
|
NL-08-003-020-020/3600600
(PADAAMPUKHURI)
|
2308003000NRG23140720220058159
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414315
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
569
|
Chumukedima
|
NL-08-003-020-020/3600601
(PADAAMPUKHURI)
|
2308003000NRG23140720220058162
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414316
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
570
|
Chumukedima
|
NL-08-003-020-020/3600602
(PADAAMPUKHURI)
|
2308003000NRG23140720220058163
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414317
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
571
|
Chumukedima
|
NL-08-003-020-020/3600603
(PADAAMPUKHURI)
|
2308003000NRG23140720220058166
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414318
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
572
|
Chumukedima
|
NL-08-003-020-020/3600604
(PADAAMPUKHURI)
|
2308003000NRG23140720220058167
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414319
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
573
|
Chumukedima
|
NL-08-003-020-020/3600605
(PADAAMPUKHURI)
|
2308003000NRG23140720220058170
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414320
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
574
|
Chumukedima
|
NL-08-003-020-020/3600606
(PADAAMPUKHURI)
|
2308003000NRG23140720220058171
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414321
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
575
|
Chumukedima
|
NL-08-003-020-020/3600607
(PADAAMPUKHURI)
|
2308003000NRG23140720220058174
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414322
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
576
|
Chumukedima
|
NL-08-003-020-020/3600608
(PADAAMPUKHURI)
|
2308003000NRG23140720220058175
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414323
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
577
|
Chumukedima
|
NL-08-003-020-020/3600609
(PADAAMPUKHURI)
|
2308003000NRG23140720220058178
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414324
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
578
|
Chumukedima
|
NL-08-003-020-020/3600610
(PADAAMPUKHURI)
|
2308003000NRG23140720220058179
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414325
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
579
|
Chumukedima
|
NL-08-003-020-020/3600611
(PADAAMPUKHURI)
|
2308003000NRG23140720220058182
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414349
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
580
|
Chumukedima
|
NL-08-003-020-020/3600612
(PADAAMPUKHURI)
|
2308003000NRG23140720220058183
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414350
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
581
|
Chumukedima
|
NL-08-003-020-020/3600613
(PADAAMPUKHURI)
|
2308003000NRG23140720220058186
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414351
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
582
|
Chumukedima
|
NL-08-003-020-020/3600614
(PADAAMPUKHURI)
|
2308003000NRG23140720220058187
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414352
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
583
|
Chumukedima
|
NL-08-003-020-020/3600615
(PADAAMPUKHURI)
|
2308003000NRG23140720220058190
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414353
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
584
|
Chumukedima
|
NL-08-003-020-020/3600616
(PADAAMPUKHURI)
|
2308003000NRG23140720220058191
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414354
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
585
|
Chumukedima
|
NL-08-003-020-020/3600617
(PADAAMPUKHURI)
|
2308003000NRG23140720220058194
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414355
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
586
|
Chumukedima
|
NL-08-003-020-020/3600618
(PADAAMPUKHURI)
|
2308003000NRG23140720220058195
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414356
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
587
|
Chumukedima
|
NL-08-003-020-020/3600619
(PADAAMPUKHURI)
|
2308003000NRG23140720220058198
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414357
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
588
|
Chumukedima
|
NL-08-003-020-020/3600620
(PADAAMPUKHURI)
|
2308003000NRG23140720220058199
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414358
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
589
|
Chumukedima
|
NL-08-003-020-020/3600621
(PADAAMPUKHURI)
|
2308003000NRG23140720220058202
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414359
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
590
|
Chumukedima
|
NL-08-003-020-020/3600622
(PADAAMPUKHURI)
|
2308003000NRG23140720220058203
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414360
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
591
|
Chumukedima
|
NL-08-003-020-020/3600623
(PADAAMPUKHURI)
|
2308003000NRG23140720220058206
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414361
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
592
|
Chumukedima
|
NL-08-003-020-020/3600624
(PADAAMPUKHURI)
|
2308003000NRG23140720220058207
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414362
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
593
|
Chumukedima
|
NL-08-003-020-020/3600625
(PADAAMPUKHURI)
|
2308003000NRG23140720220058210
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414363
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
594
|
Chumukedima
|
NL-08-003-020-020/3600626
(PADAAMPUKHURI)
|
2308003000NRG23140720220058211
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414364
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
595
|
Chumukedima
|
NL-08-003-020-020/3600627
(PADAAMPUKHURI)
|
2308003000NRG23140720220058214
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414365
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
596
|
Chumukedima
|
NL-08-003-020-020/3600628
(PADAAMPUKHURI)
|
2308003000NRG23140720220058215
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414366
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
597
|
Chumukedima
|
NL-08-003-020-020/3600629
(PADAAMPUKHURI)
|
2308003000NRG23140720220058218
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414367
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
598
|
Chumukedima
|
NL-08-003-020-020/3600630
(PADAAMPUKHURI)
|
2308003000NRG23140720220058219
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414368
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
599
|
Chumukedima
|
NL-08-003-020-020/3600631
(PADAAMPUKHURI)
|
2308003000NRG23140720220058222
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414369
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
600
|
Chumukedima
|
NL-08-003-020-020/3600632
(PADAAMPUKHURI)
|
2308003000NRG23140720220058223
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414370
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
601
|
Chumukedima
|
NL-08-003-020-020/3600633
(PADAAMPUKHURI)
|
2308003000NRG23140720220058226
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414371
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
602
|
Chumukedima
|
NL-08-003-020-020/3600634
(PADAAMPUKHURI)
|
2308003000NRG23140720220058227
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414395
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
603
|
Chumukedima
|
NL-08-003-020-020/3600635
(PADAAMPUKHURI)
|
2308003000NRG23140720220058230
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414396
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
604
|
Chumukedima
|
NL-08-003-020-020/3600636
(PADAAMPUKHURI)
|
2308003000NRG23140720220058231
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414397
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
605
|
Chumukedima
|
NL-08-003-020-020/3600637
(PADAAMPUKHURI)
|
2308003000NRG23140720220058234
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414398
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
606
|
Chumukedima
|
NL-08-003-020-020/3600638
(PADAAMPUKHURI)
|
2308003000NRG23140720220058235
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414399
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
607
|
Chumukedima
|
NL-08-003-020-020/3600639
(PADAAMPUKHURI)
|
2308003000NRG23140720220058238
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414400
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
608
|
Chumukedima
|
NL-08-003-020-020/3600640
(PADAAMPUKHURI)
|
2308003000NRG23140720220058239
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414401
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
609
|
Chumukedima
|
NL-08-003-020-020/3600641
(PADAAMPUKHURI)
|
2308003000NRG23140720220058242
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414402
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
610
|
Chumukedima
|
NL-08-003-020-020/3600642
(PADAAMPUKHURI)
|
2308003000NRG23140720220058243
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414403
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
611
|
Chumukedima
|
NL-08-003-020-020/3600643
(PADAAMPUKHURI)
|
2308003000NRG23140720220058246
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414404
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
612
|
Chumukedima
|
NL-08-003-020-020/3600644
(PADAAMPUKHURI)
|
2308003000NRG23140720220058247
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414405
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
613
|
Chumukedima
|
NL-08-003-020-020/3600646
(PADAAMPUKHURI)
|
2308003000NRG23140720220058251
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414406
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
614
|
Chumukedima
|
NL-08-003-020-020/3600647
(PADAAMPUKHURI)
|
2308003000NRG23140720220058254
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414407
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
615
|
Chumukedima
|
NL-08-003-020-020/3600648
(PADAAMPUKHURI)
|
2308003000NRG23140720220058255
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414408
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
616
|
Chumukedima
|
NL-08-003-020-020/3600649
(PADAAMPUKHURI)
|
2308003000NRG23140720220058258
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414409
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
617
|
Chumukedima
|
NL-08-003-020-020/3600650
(PADAAMPUKHURI)
|
2308003000NRG23140720220058259
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414410
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
618
|
Chumukedima
|
NL-08-003-020-020/3600651
(PADAAMPUKHURI)
|
2308003000NRG23140720220058262
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414411
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
619
|
Chumukedima
|
NL-08-003-020-020/3600652
(PADAAMPUKHURI)
|
2308003000NRG23140720220058263
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414412
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
620
|
Chumukedima
|
NL-08-003-020-020/3600653
(PADAAMPUKHURI)
|
2308003000NRG23140720220058266
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414413
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
621
|
Chumukedima
|
NL-08-003-020-020/3600655
(PADAAMPUKHURI)
|
2308003000NRG23140720220058270
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414414
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
622
|
Chumukedima
|
NL-08-003-020-020/3600656
(PADAAMPUKHURI)
|
2308003000NRG23140720220058271
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414415
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
623
|
Chumukedima
|
NL-08-003-020-020/3600657
(PADAAMPUKHURI)
|
2308003000NRG23140720220058274
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414416
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
624
|
Chumukedima
|
NL-08-003-020-020/3600658
(PADAAMPUKHURI)
|
2308003000NRG23140720220058275
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414417
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
625
|
Chumukedima
|
NL-08-003-020-020/3600659
(PADAAMPUKHURI)
|
2308003000NRG23140720220058278
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414441
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
626
|
Chumukedima
|
NL-08-003-020-020/3600660
(PADAAMPUKHURI)
|
2308003000NRG23140720220058279
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414442
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
627
|
Chumukedima
|
NL-08-003-020-020/3600661
(PADAAMPUKHURI)
|
2308003000NRG23140720220058282
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414443
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
628
|
Chumukedima
|
NL-08-003-020-020/3600662
(PADAAMPUKHURI)
|
2308003000NRG23140720220058283
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414444
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
629
|
Chumukedima
|
NL-08-003-020-020/3600663
(PADAAMPUKHURI)
|
2308003000NRG23140720220058286
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414445
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
630
|
Chumukedima
|
NL-08-003-020-020/3600664
(PADAAMPUKHURI)
|
2308003000NRG23140720220058287
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414446
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
631
|
Chumukedima
|
NL-08-003-020-020/3600665
(PADAAMPUKHURI)
|
2308003000NRG23140720220058290
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414447
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
632
|
Chumukedima
|
NL-08-003-020-020/3600667
(PADAAMPUKHURI)
|
2308003000NRG23140720220058294
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414448
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
633
|
Chumukedima
|
NL-08-003-020-020/3600668
(PADAAMPUKHURI)
|
2308003000NRG23140720220058295
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414449
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
634
|
Chumukedima
|
NL-08-003-020-020/3600669
(PADAAMPUKHURI)
|
2308003000NRG23140720220058298
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414450
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
635
|
Chumukedima
|
NL-08-003-020-020/3600670
(PADAAMPUKHURI)
|
2308003000NRG23140720220058299
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414451
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
636
|
Chumukedima
|
NL-08-003-020-020/3600672
(PADAAMPUKHURI)
|
2308003000NRG23140720220058303
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414452
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
637
|
Chumukedima
|
NL-08-003-020-020/3600673
(PADAAMPUKHURI)
|
2308003000NRG23140720220058306
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414453
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
638
|
Chumukedima
|
NL-08-003-020-020/3600674
(PADAAMPUKHURI)
|
2308003000NRG23140720220058307
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414454
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
639
|
Chumukedima
|
NL-08-003-020-020/3600675
(PADAAMPUKHURI)
|
2308003000NRG23140720220058310
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414455
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
640
|
Chumukedima
|
NL-08-003-020-020/3600676
(PADAAMPUKHURI)
|
2308003000NRG23140720220058311
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414456
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
641
|
Chumukedima
|
NL-08-003-020-020/3600677
(PADAAMPUKHURI)
|
2308003000NRG23140720220058314
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414457
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
642
|
Chumukedima
|
NL-08-003-020-020/3600678
(PADAAMPUKHURI)
|
2308003000NRG23140720220058315
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414458
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
643
|
Chumukedima
|
NL-08-003-020-020/3600679
(PADAAMPUKHURI)
|
2308003000NRG23140720220058318
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414459
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
644
|
Chumukedima
|
NL-08-003-020-020/3600680
(PADAAMPUKHURI)
|
2308003000NRG23140720220058319
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414460
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
645
|
Chumukedima
|
NL-08-003-020-020/3600681
(PADAAMPUKHURI)
|
2308003000NRG23140720220058322
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414461
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
646
|
Chumukedima
|
NL-08-003-020-020/3600682
(PADAAMPUKHURI)
|
2308003000NRG23140720220058323
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414462
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
647
|
Chumukedima
|
NL-08-003-020-020/3600683
(PADAAMPUKHURI)
|
2308003000NRG23140720220058326
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414463
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
648
|
Chumukedima
|
NL-08-003-020-020/3600684
(PADAAMPUKHURI)
|
2308003000NRG23140720220058327
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414487
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
649
|
Chumukedima
|
NL-08-003-020-020/3600685
(PADAAMPUKHURI)
|
2308003000NRG23140720220058330
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414488
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
650
|
Chumukedima
|
NL-08-003-020-020/3600686
(PADAAMPUKHURI)
|
2308003000NRG23140720220058331
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414489
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
651
|
Chumukedima
|
NL-08-003-020-020/3600687
(PADAAMPUKHURI)
|
2308003000NRG23140720220058334
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414490
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
652
|
Chumukedima
|
NL-08-003-020-020/3600688
(PADAAMPUKHURI)
|
2308003000NRG23140720220058335
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414491
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
653
|
Chumukedima
|
NL-08-003-020-020/3600689
(PADAAMPUKHURI)
|
2308003000NRG23140720220058338
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414719
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
654
|
Chumukedima
|
NL-08-003-020-020/3600690
(PADAAMPUKHURI)
|
2308003000NRG23140720220058339
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414720
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
655
|
Chumukedima
|
NL-08-003-020-020/3600691
(PADAAMPUKHURI)
|
2308003000NRG23140720220058342
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414721
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
656
|
Chumukedima
|
NL-08-003-020-020/3600692
(PADAAMPUKHURI)
|
2308003000NRG23140720220058343
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414722
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
657
|
Chumukedima
|
NL-08-003-020-020/3600693
(PADAAMPUKHURI)
|
2308003000NRG23140720220058346
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414723
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
658
|
Chumukedima
|
NL-08-003-020-020/3600694
(PADAAMPUKHURI)
|
2308003000NRG23140720220058347
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414724
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
659
|
Chumukedima
|
NL-08-003-020-020/3600695
(PADAAMPUKHURI)
|
2308003000NRG23140720220058350
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414725
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
660
|
Chumukedima
|
NL-08-003-020-020/3600696
(PADAAMPUKHURI)
|
2308003000NRG23140720220058351
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414726
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
661
|
Chumukedima
|
NL-08-003-020-020/3600697
(PADAAMPUKHURI)
|
2308003000NRG23140720220058354
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414727
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
662
|
Chumukedima
|
NL-08-003-020-020/3600698
(PADAAMPUKHURI)
|
2308003000NRG23140720220058355
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414728
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
663
|
Chumukedima
|
NL-08-003-020-020/3600699
(PADAAMPUKHURI)
|
2308003000NRG23140720220058358
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414729
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
664
|
Chumukedima
|
NL-08-003-020-020/3600700
(PADAAMPUKHURI)
|
2308003000NRG23140720220058359
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414730
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
665
|
Chumukedima
|
NL-08-003-020-020/3600701
(PADAAMPUKHURI)
|
2308003000NRG23140720220058362
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414731
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
666
|
Chumukedima
|
NL-08-003-020-020/3600702
(PADAAMPUKHURI)
|
2308003000NRG23140720220058363
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414732
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
667
|
Chumukedima
|
NL-08-003-020-020/3600703
(PADAAMPUKHURI)
|
2308003000NRG23140720220058366
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414733
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
668
|
Chumukedima
|
NL-08-003-020-020/3600704
(PADAAMPUKHURI)
|
2308003000NRG23140720220058367
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414734
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
669
|
Chumukedima
|
NL-08-003-020-020/3600705
(PADAAMPUKHURI)
|
2308003000NRG23140720220058370
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414735
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
670
|
Chumukedima
|
NL-08-003-020-020/3600706
(PADAAMPUKHURI)
|
2308003000NRG23140720220058371
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414736
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
671
|
Chumukedima
|
NL-08-003-020-020/3600707
(PADAAMPUKHURI)
|
2308003000NRG23140720220058374
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414737
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
672
|
Chumukedima
|
NL-08-003-020-020/3600708
(PADAAMPUKHURI)
|
2308003000NRG23140720220058375
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414738
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
673
|
Chumukedima
|
NL-08-003-020-020/3600709
(PADAAMPUKHURI)
|
2308003000NRG23140720220058378
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414739
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
674
|
Chumukedima
|
NL-08-003-020-020/3600710
(PADAAMPUKHURI)
|
2308003000NRG23140720220058379
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414763
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
675
|
Chumukedima
|
NL-08-003-020-020/3600711
(PADAAMPUKHURI)
|
2308003000NRG23140720220058382
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414764
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
676
|
Chumukedima
|
NL-08-003-020-020/3600712
(PADAAMPUKHURI)
|
2308003000NRG23140720220058383
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414765
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
677
|
Chumukedima
|
NL-08-003-020-020/3600713
(PADAAMPUKHURI)
|
2308003000NRG23140720220058386
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414766
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
678
|
Chumukedima
|
NL-08-003-020-020/3600714
(PADAAMPUKHURI)
|
2308003000NRG23140720220058387
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414767
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
679
|
Chumukedima
|
NL-08-003-020-020/3600715
(PADAAMPUKHURI)
|
2308003000NRG23140720220058390
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414768
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
680
|
Chumukedima
|
NL-08-003-020-020/3600716
(PADAAMPUKHURI)
|
2308003000NRG23140720220058391
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414769
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
681
|
Chumukedima
|
NL-08-003-020-020/3600717
(PADAAMPUKHURI)
|
2308003000NRG23140720220058394
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414770
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
682
|
Chumukedima
|
NL-08-003-020-020/3600719
(PADAAMPUKHURI)
|
2308003000NRG23140720220058395
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414771
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
683
|
Chumukedima
|
NL-08-003-020-020/3600720
(PADAAMPUKHURI)
|
2308003000NRG23140720220058398
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414772
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
684
|
Chumukedima
|
NL-08-003-020-020/3600721
(PADAAMPUKHURI)
|
2308003000NRG23140720220058399
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414773
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
685
|
Chumukedima
|
NL-08-003-020-020/3600722
(PADAAMPUKHURI)
|
2308003000NRG23140720220058402
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414774
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
686
|
Chumukedima
|
NL-08-003-020-020/3600723
(PADAAMPUKHURI)
|
2308003000NRG23140720220058403
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414775
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
687
|
Chumukedima
|
NL-08-003-020-020/3600725
(PADAAMPUKHURI)
|
2308003000NRG23140720220058407
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414776
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
688
|
Chumukedima
|
NL-08-003-020-020/3600726
(PADAAMPUKHURI)
|
2308003000NRG23140720220058410
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414777
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
689
|
Chumukedima
|
NL-08-003-020-020/3600727
(PADAAMPUKHURI)
|
2308003000NRG23140720220058411
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414778
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
690
|
Chumukedima
|
NL-08-003-020-020/3600728
(PADAAMPUKHURI)
|
2308003000NRG23140720220058414
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414779
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
691
|
Chumukedima
|
NL-08-003-020-020/3600729
(PADAAMPUKHURI)
|
2308003000NRG23140720220058415
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414780
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
692
|
Chumukedima
|
NL-08-003-020-020/3600730
(PADAAMPUKHURI)
|
2308003000NRG23140720220058418
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414781
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
693
|
Chumukedima
|
NL-08-003-020-020/3600731
(PADAAMPUKHURI)
|
2308003000NRG23140720220058419
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414782
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
694
|
Chumukedima
|
NL-08-003-020-020/3600732
(PADAAMPUKHURI)
|
2308003000NRG23140720220058422
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414783
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
695
|
Chumukedima
|
NL-08-003-020-020/3600733
(PADAAMPUKHURI)
|
2308003000NRG23140720220058423
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414784
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
696
|
Chumukedima
|
NL-08-003-020-020/3600734
(PADAAMPUKHURI)
|
2308003000NRG23140720220058426
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414785
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
697
|
Chumukedima
|
NL-08-003-020-020/3600735
(PADAAMPUKHURI)
|
2308003000NRG23140720220058427
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414809
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
698
|
Chumukedima
|
NL-08-003-020-020/3600736
(PADAAMPUKHURI)
|
2308003000NRG23140720220058430
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414810
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
699
|
Chumukedima
|
NL-08-003-020-020/3600737
(PADAAMPUKHURI)
|
2308003000NRG23140720220058431
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414811
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
700
|
Chumukedima
|
NL-08-003-020-020/3600738
(PADAAMPUKHURI)
|
2308003000NRG23140720220058434
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414812
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
701
|
Chumukedima
|
NL-08-003-020-020/3600739
(PADAAMPUKHURI)
|
2308003000NRG23140720220058435
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414813
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
702
|
Chumukedima
|
NL-08-003-020-020/3600740
(PADAAMPUKHURI)
|
2308003000NRG23140720220058438
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414814
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
703
|
Chumukedima
|
NL-08-003-020-020/3600741
(PADAAMPUKHURI)
|
2308003000NRG23140720220058439
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414815
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
704
|
Chumukedima
|
NL-08-003-020-020/3600742
(PADAAMPUKHURI)
|
2308003000NRG23140720220058442
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414816
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
705
|
Chumukedima
|
NL-08-003-020-020/3600743
(PADAAMPUKHURI)
|
2308003000NRG23140720220058443
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414817
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
706
|
Chumukedima
|
NL-08-003-020-020/3600744
(PADAAMPUKHURI)
|
2308003000NRG23140720220058446
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414818
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
707
|
Chumukedima
|
NL-08-003-020-020/3600745
(PADAAMPUKHURI)
|
2308003000NRG23140720220058447
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414819
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
708
|
Chumukedima
|
NL-08-003-020-020/3600746
(PADAAMPUKHURI)
|
2308003000NRG23140720220058450
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414820
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
709
|
Chumukedima
|
NL-08-003-020-020/3600747
(PADAAMPUKHURI)
|
2308003000NRG23140720220058451
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414821
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
710
|
Chumukedima
|
NL-08-003-020-020/3600748
(PADAAMPUKHURI)
|
2308003000NRG23140720220058454
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414822
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
711
|
Chumukedima
|
NL-08-003-020-020/3600749
(PADAAMPUKHURI)
|
2308003000NRG23140720220058455
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414823
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
712
|
Chumukedima
|
NL-08-003-020-020/3600750
(PADAAMPUKHURI)
|
2308003000NRG23140720220058458
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414824
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
713
|
Chumukedima
|
NL-08-003-020-020/3600751
(PADAAMPUKHURI)
|
2308003000NRG23140720220058459
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414825
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
714
|
Chumukedima
|
NL-08-003-020-020/3600752
(PADAAMPUKHURI)
|
2308003000NRG23140720220058462
|
17/07/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000119
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414826
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750600
|
750600
|
|
|
|
|
|
|
|
|
715
|
Chumukedima
|
NL-08-003-020-020/3600274
(PADAAMPUKHURI)
|
2308003000NRG23140720220057507
|
17/07/2022
|
APOKLA
|
2308003WL000119
|
APOKLA
|
00415
|
SBIN0011630
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414944
|
|
MRS KATIPOKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
716
|
Chumukedima
|
NL-08-003-020-020/3600003
(PADAAMPUKHURI)
|
2308003000NRG23140720220056967
|
17/07/2022
|
LENTI KALA
|
2308003WL000119
|
LENTI KALA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414933
|
|
LENDIKALA
|
()
|
|
717
|
Chumukedima
|
NL-08-003-020-020/3600015
(PADAAMPUKHURI)
|
2308003000NRG23140720220056991
|
17/07/2022
|
TONGBANGKOKLA
|
2308003WL000119
|
TONGBANGKOKLA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414947
|
|
TONGBANGKOKLA
|
()
|
|
718
|
Chumukedima
|
NL-08-003-020-020/3600048
(PADAAMPUKHURI)
|
2308003000NRG23140720220057058
|
17/07/2022
|
R WABANG IMCHEN
|
2308003WL000119
|
R WABANG IMCHEN
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414948
|
|
R WABANG
|
()
|
|
719
|
Chumukedima
|
NL-08-003-020-020/3600056
(PADAAMPUKHURI)
|
2308003000NRG23140720220057074
|
17/07/2022
|
MULEN MECH
|
2308003WL000119
|
MULEN MECH
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414934
|
|
NONOMAI MECH
|
()
|
|
720
|
Chumukedima
|
NL-08-003-020-020/3600097
(PADAAMPUKHURI)
|
2308003000NRG23140720220057155
|
17/07/2022
|
TOKHULO LOTHA
|
2308003WL000119
|
TOKHULO LOTHA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414980
|
|
TOKHULO LOTHA
|
()
|
|
721
|
Chumukedima
|
NL-08-003-020-020/3600134
(PADAAMPUKHURI)
|
2308003000NRG23140720220057230
|
17/07/2022
|
JOSHNA MECH
|
2308003WL000119
|
JOSHNA MECH
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414981
|
|
JASNA MECH
|
()
|
|
722
|
Chumukedima
|
NL-08-003-020-020/3600147
(PADAAMPUKHURI)
|
2308003000NRG23140720220057255
|
17/07/2022
|
SARLA THAPA
|
2308003WL000119
|
SARLA THAPA
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414950
|
|
SARLA THAPA
|
()
|
|
723
|
Chumukedima
|
NL-08-003-020-020/3600214
(PADAAMPUKHURI)
|
2308003000NRG23140720220057390
|
17/07/2022
|
MARIA KATH
|
2308003WL000119
|
MARIA KATH
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414946
|
|
MARIA
|
()
|
|
724
|
Chumukedima
|
NL-08-003-020-020/3600257
(PADAAMPUKHURI)
|
2308003000NRG23140720220057474
|
17/07/2022
|
PROTEN MECH
|
2308003WL000119
|
PROTEN MECH
|
00462
|
UCBA0003056
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414949
|
|
PORTEN MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
725
|
Chumukedima
|
NL-08-003-020-020/3600204
(PADAAMPUKHURI)
|
2308003000NRG23140720220057370
|
17/07/2022
|
NAROLA TSUDIR
|
2308003WL000119
|
NAROLA TSUDIR
|
00468
|
UBIN0564133
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866414945
|
|
NAROLA TSUDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783000
|
783000
|
|
|
|
|
|
|
|