|
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-08-003-020-020/3600541
(PADAAMPUKHURI)
|
2308003000NRG23280920220176715
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144337
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-020-020/3600542
(PADAAMPUKHURI)
|
2308003000NRG23280920220176716
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144338
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-020-020/3600543
(PADAAMPUKHURI)
|
2308003000NRG23280920220176719
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144339
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-020-020/3600544
(PADAAMPUKHURI)
|
2308003000NRG23280920220176720
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144340
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
5
|
Chumukedima
|
NL-08-003-020-020/3600545
(PADAAMPUKHURI)
|
2308003000NRG23280920220176723
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144341
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-020-020/3600546
(PADAAMPUKHURI)
|
2308003000NRG23280920220176724
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144342
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-020-020/3600547
(PADAAMPUKHURI)
|
2308003000NRG23280920220176727
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144343
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
8
|
Chumukedima
|
NL-08-003-020-020/3600548
(PADAAMPUKHURI)
|
2308003000NRG23280920220176728
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144344
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
9
|
Chumukedima
|
NL-08-003-020-020/3600550
(PADAAMPUKHURI)
|
2308003000NRG23280920220176731
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144345
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
10
|
Chumukedima
|
NL-08-003-020-020/3600551
(PADAAMPUKHURI)
|
2308003000NRG23280920220176732
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144346
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
11
|
Chumukedima
|
NL-08-003-020-020/3600553
(PADAAMPUKHURI)
|
2308003000NRG23280920220176735
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144347
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
12
|
Chumukedima
|
NL-08-003-020-020/3600554
(PADAAMPUKHURI)
|
2308003000NRG23280920220176736
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144348
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
13
|
Chumukedima
|
NL-08-003-020-020/3600555
(PADAAMPUKHURI)
|
2308003000NRG23280920220176739
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144349
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
14
|
Chumukedima
|
NL-08-003-020-020/3600556
(PADAAMPUKHURI)
|
2308003000NRG23280920220176740
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144373
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
15
|
Chumukedima
|
NL-08-003-020-020/3600559
(PADAAMPUKHURI)
|
2308003000NRG23280920220176744
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144374
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
16
|
Chumukedima
|
NL-08-003-020-020/3600560
(PADAAMPUKHURI)
|
2308003000NRG23280920220176747
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144375
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
17
|
Chumukedima
|
NL-08-003-020-020/3600561
(PADAAMPUKHURI)
|
2308003000NRG23280920220176748
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144376
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
18
|
Chumukedima
|
NL-08-003-020-020/3600562
(PADAAMPUKHURI)
|
2308003000NRG23280920220176751
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144377
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
19
|
Chumukedima
|
NL-08-003-020-020/3600564
(PADAAMPUKHURI)
|
2308003000NRG23280920220176752
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144378
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
20
|
Chumukedima
|
NL-08-003-020-020/3600565
(PADAAMPUKHURI)
|
2308003000NRG23280920220176755
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144379
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
21
|
Chumukedima
|
NL-08-003-020-020/3600567
(PADAAMPUKHURI)
|
2308003000NRG23280920220176756
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144380
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
22
|
Chumukedima
|
NL-08-003-020-020/3600568
(PADAAMPUKHURI)
|
2308003000NRG23280920220176759
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144381
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
23
|
Chumukedima
|
NL-08-003-020-020/3600569
(PADAAMPUKHURI)
|
2308003000NRG23280920220176760
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144382
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
24
|
Chumukedima
|
NL-08-003-020-020/3600571
(PADAAMPUKHURI)
|
2308003000NRG23280920220176763
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144383
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
25
|
Chumukedima
|
NL-08-003-020-020/3600572
(PADAAMPUKHURI)
|
2308003000NRG23280920220176764
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144384
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
26
|
Chumukedima
|
NL-08-003-020-020/3600573
(PADAAMPUKHURI)
|
2308003000NRG23280920220176767
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144385
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
27
|
Chumukedima
|
NL-08-003-020-020/3600574
(PADAAMPUKHURI)
|
2308003000NRG23280920220176768
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144386
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
28
|
Chumukedima
|
NL-08-003-020-020/3600575
(PADAAMPUKHURI)
|
2308003000NRG23280920220176771
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144387
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
29
|
Chumukedima
|
NL-08-003-020-020/3600576
(PADAAMPUKHURI)
|
2308003000NRG23280920220176772
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144388
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
30
|
Chumukedima
|
NL-08-003-020-020/3600577
(PADAAMPUKHURI)
|
2308003000NRG23280920220176775
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144389
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
31
|
Chumukedima
|
NL-08-003-020-020/3600578
(PADAAMPUKHURI)
|
2308003000NRG23280920220176776
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144390
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
32
|
Chumukedima
|
NL-08-003-020-020/3600579
(PADAAMPUKHURI)
|
2308003000NRG23280920220176779
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144391
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
33
|
Chumukedima
|
NL-08-003-020-020/3600580
(PADAAMPUKHURI)
|
2308003000NRG23280920220176780
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144392
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
34
|
Chumukedima
|
NL-08-003-020-020/3600581
(PADAAMPUKHURI)
|
2308003000NRG23280920220176783
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144393
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
35
|
Chumukedima
|
NL-08-003-020-020/3600582
(PADAAMPUKHURI)
|
2308003000NRG23280920220176784
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144394
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
36
|
Chumukedima
|
NL-08-003-020-020/3600584
(PADAAMPUKHURI)
|
2308003000NRG23280920220176787
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144395
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
37
|
Chumukedima
|
NL-08-003-020-020/3600585
(PADAAMPUKHURI)
|
2308003000NRG23280920220176788
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144419
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
38
|
Chumukedima
|
NL-08-003-020-020/3600586
(PADAAMPUKHURI)
|
2308003000NRG23280920220176791
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144420
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
39
|
Chumukedima
|
NL-08-003-020-020/3600587
(PADAAMPUKHURI)
|
2308003000NRG23280920220176792
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144421
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
40
|
Chumukedima
|
NL-08-003-020-020/3600588
(PADAAMPUKHURI)
|
2308003000NRG23280920220176795
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144422
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
41
|
Chumukedima
|
NL-08-003-020-020/3600589
(PADAAMPUKHURI)
|
2308003000NRG23280920220176796
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144423
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
42
|
Chumukedima
|
NL-08-003-020-020/3600590
(PADAAMPUKHURI)
|
2308003000NRG23280920220176799
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144424
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
43
|
Chumukedima
|
NL-08-003-020-020/3600591
(PADAAMPUKHURI)
|
2308003000NRG23280920220176800
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144425
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
44
|
Chumukedima
|
NL-08-003-020-020/3600592
(PADAAMPUKHURI)
|
2308003000NRG23280920220176803
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144426
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
45
|
Chumukedima
|
NL-08-003-020-020/3600593
(PADAAMPUKHURI)
|
2308003000NRG23280920220176804
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144427
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
46
|
Chumukedima
|
NL-08-003-020-020/3600594
(PADAAMPUKHURI)
|
2308003000NRG23280920220176807
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144428
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
47
|
Chumukedima
|
NL-08-003-020-020/3600595
(PADAAMPUKHURI)
|
2308003000NRG23280920220176808
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144429
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-020-020/3600597
(PADAAMPUKHURI)
|
2308003000NRG23280920220176811
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144430
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
49
|
Chumukedima
|
NL-08-003-020-020/3600598
(PADAAMPUKHURI)
|
2308003000NRG23280920220176812
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144431
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
50
|
Chumukedima
|
NL-08-003-020-020/3600600
(PADAAMPUKHURI)
|
2308003000NRG23280920220176815
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144432
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
51
|
Chumukedima
|
NL-08-003-020-020/3600601
(PADAAMPUKHURI)
|
2308003000NRG23280920220176816
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144433
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
52
|
Chumukedima
|
NL-08-003-020-020/3600604
(PADAAMPUKHURI)
|
2308003000NRG23280920220176819
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144434
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
53
|
Chumukedima
|
NL-08-003-020-020/3600605
(PADAAMPUKHURI)
|
2308003000NRG23280920220176820
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144435
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
54
|
Chumukedima
|
NL-08-003-020-020/3600606
(PADAAMPUKHURI)
|
2308003000NRG23280920220176823
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144436
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
55
|
Chumukedima
|
NL-08-003-020-020/3600607
(PADAAMPUKHURI)
|
2308003000NRG23280920220176824
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144437
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
56
|
Chumukedima
|
NL-08-003-020-020/3600608
(PADAAMPUKHURI)
|
2308003000NRG23280920220176827
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144438
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
57
|
Chumukedima
|
NL-08-003-020-020/3600609
(PADAAMPUKHURI)
|
2308003000NRG23280920220176828
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144439
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
58
|
Chumukedima
|
NL-08-003-020-020/3600610
(PADAAMPUKHURI)
|
2308003000NRG23280920220176831
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144440
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
59
|
Chumukedima
|
NL-08-003-020-020/3600611
(PADAAMPUKHURI)
|
2308003000NRG23280920220176832
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144441
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
60
|
Chumukedima
|
NL-08-003-020-020/3600612
(PADAAMPUKHURI)
|
2308003000NRG23280920220176835
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144465
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
61
|
Chumukedima
|
NL-08-003-020-020/3600613
(PADAAMPUKHURI)
|
2308003000NRG23280920220176836
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144466
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
62
|
Chumukedima
|
NL-08-003-020-020/3600614
(PADAAMPUKHURI)
|
2308003000NRG23280920220176839
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144467
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
63
|
Chumukedima
|
NL-08-003-020-020/3600615
(PADAAMPUKHURI)
|
2308003000NRG23280920220176840
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144468
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
64
|
Chumukedima
|
NL-08-003-020-020/3600616
(PADAAMPUKHURI)
|
2308003000NRG23280920220176843
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144469
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
65
|
Chumukedima
|
NL-08-003-020-020/3600617
(PADAAMPUKHURI)
|
2308003000NRG23280920220176844
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144470
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
66
|
Chumukedima
|
NL-08-003-020-020/3600618
(PADAAMPUKHURI)
|
2308003000NRG23280920220176847
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144471
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
67
|
Chumukedima
|
NL-08-003-020-020/3600619
(PADAAMPUKHURI)
|
2308003000NRG23280920220176848
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144472
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
68
|
Chumukedima
|
NL-08-003-020-020/3600620
(PADAAMPUKHURI)
|
2308003000NRG23280920220176851
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144473
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
69
|
Chumukedima
|
NL-08-003-020-020/3600621
(PADAAMPUKHURI)
|
2308003000NRG23280920220176852
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144474
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
70
|
Chumukedima
|
NL-08-003-020-020/3600622
(PADAAMPUKHURI)
|
2308003000NRG23280920220176855
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144475
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
71
|
Chumukedima
|
NL-08-003-020-020/3600623
(PADAAMPUKHURI)
|
2308003000NRG23280920220176856
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144476
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
72
|
Chumukedima
|
NL-08-003-020-020/3600624
(PADAAMPUKHURI)
|
2308003000NRG23280920220176859
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144477
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
73
|
Chumukedima
|
NL-08-003-020-020/3600625
(PADAAMPUKHURI)
|
2308003000NRG23280920220176860
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144478
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
74
|
Chumukedima
|
NL-08-003-020-020/3600626
(PADAAMPUKHURI)
|
2308003000NRG23280920220176863
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144479
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
75
|
Chumukedima
|
NL-08-003-020-020/3600627
(PADAAMPUKHURI)
|
2308003000NRG23280920220176864
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144480
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
76
|
Chumukedima
|
NL-08-003-020-020/3600628
(PADAAMPUKHURI)
|
2308003000NRG23280920220176867
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144481
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
77
|
Chumukedima
|
NL-08-003-020-020/3600629
(PADAAMPUKHURI)
|
2308003000NRG23280920220176868
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144482
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
78
|
Chumukedima
|
NL-08-003-020-020/3600632
(PADAAMPUKHURI)
|
2308003000NRG23280920220176871
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144483
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
79
|
Chumukedima
|
NL-08-003-020-020/3600633
(PADAAMPUKHURI)
|
2308003000NRG23280920220176872
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144484
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
80
|
Chumukedima
|
NL-08-003-020-020/3600634
(PADAAMPUKHURI)
|
2308003000NRG23280920220176875
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144485
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
81
|
Chumukedima
|
NL-08-003-020-020/3600635
(PADAAMPUKHURI)
|
2308003000NRG23280920220176876
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144486
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
82
|
Chumukedima
|
NL-08-003-020-020/3600636
(PADAAMPUKHURI)
|
2308003000NRG23280920220176879
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144487
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
83
|
Chumukedima
|
NL-08-003-020-020/3600637
(PADAAMPUKHURI)
|
2308003000NRG23280920220176880
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144511
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
84
|
Chumukedima
|
NL-08-003-020-020/3600639
(PADAAMPUKHURI)
|
2308003000NRG23280920220176883
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144512
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
85
|
Chumukedima
|
NL-08-003-020-020/3600640
(PADAAMPUKHURI)
|
2308003000NRG23280920220176884
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144513
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
86
|
Chumukedima
|
NL-08-003-020-020/3600643
(PADAAMPUKHURI)
|
2308003000NRG23280920220176887
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144514
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
87
|
Chumukedima
|
NL-08-003-020-020/3600644
(PADAAMPUKHURI)
|
2308003000NRG23280920220176888
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144515
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
88
|
Chumukedima
|
NL-08-003-020-020/3600646
(PADAAMPUKHURI)
|
2308003000NRG23280920220176892
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144516
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
89
|
Chumukedima
|
NL-08-003-020-020/3600647
(PADAAMPUKHURI)
|
2308003000NRG23280920220176895
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144517
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
90
|
Chumukedima
|
NL-08-003-020-020/3600648
(PADAAMPUKHURI)
|
2308003000NRG23280920220176896
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144518
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
91
|
Chumukedima
|
NL-08-003-020-020/3600649
(PADAAMPUKHURI)
|
2308003000NRG23280920220176899
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144519
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
92
|
Chumukedima
|
NL-08-003-020-020/3600650
(PADAAMPUKHURI)
|
2308003000NRG23280920220176900
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144520
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
93
|
Chumukedima
|
NL-08-003-020-020/3600651
(PADAAMPUKHURI)
|
2308003000NRG23280920220176903
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144521
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
94
|
Chumukedima
|
NL-08-003-020-020/3600652
(PADAAMPUKHURI)
|
2308003000NRG23280920220176904
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144522
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
95
|
Chumukedima
|
NL-08-003-020-020/3600653
(PADAAMPUKHURI)
|
2308003000NRG23280920220176907
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144523
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
96
|
Chumukedima
|
NL-08-003-020-020/3600655
(PADAAMPUKHURI)
|
2308003000NRG23280920220176911
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144524
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
97
|
Chumukedima
|
NL-08-003-020-020/3600656
(PADAAMPUKHURI)
|
2308003000NRG23280920220176912
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144525
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
98
|
Chumukedima
|
NL-08-003-020-020/3600657
(PADAAMPUKHURI)
|
2308003000NRG23280920220176915
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144526
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
99
|
Chumukedima
|
NL-08-003-020-020/3600658
(PADAAMPUKHURI)
|
2308003000NRG23280920220176916
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144527
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
100
|
Chumukedima
|
NL-08-003-020-020/3600660
(PADAAMPUKHURI)
|
2308003000NRG23280920220176919
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144528
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
101
|
Chumukedima
|
NL-08-003-020-020/3600661
(PADAAMPUKHURI)
|
2308003000NRG23280920220176920
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144529
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
102
|
Chumukedima
|
NL-08-003-020-020/3600662
(PADAAMPUKHURI)
|
2308003000NRG23280920220176923
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144530
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
103
|
Chumukedima
|
NL-08-003-020-020/3600663
(PADAAMPUKHURI)
|
2308003000NRG23280920220176924
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144531
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
104
|
Chumukedima
|
NL-08-003-020-020/3600664
(PADAAMPUKHURI)
|
2308003000NRG23280920220176927
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144532
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
105
|
Chumukedima
|
NL-08-003-020-020/3600665
(PADAAMPUKHURI)
|
2308003000NRG23280920220176928
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144533
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
106
|
Chumukedima
|
NL-08-003-020-020/3600667
(PADAAMPUKHURI)
|
2308003000NRG23280920220176932
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144557
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
107
|
Chumukedima
|
NL-08-003-020-020/3600668
(PADAAMPUKHURI)
|
2308003000NRG23280920220176935
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144558
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
108
|
Chumukedima
|
NL-08-003-020-020/3600670
(PADAAMPUKHURI)
|
2308003000NRG23280920220176936
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144559
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
109
|
Chumukedima
|
NL-08-003-020-020/3600673
(PADAAMPUKHURI)
|
2308003000NRG23280920220176940
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144560
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
110
|
Chumukedima
|
NL-08-003-020-020/3600674
(PADAAMPUKHURI)
|
2308003000NRG23280920220176943
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144561
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
111
|
Chumukedima
|
NL-08-003-020-020/3600676
(PADAAMPUKHURI)
|
2308003000NRG23280920220176944
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144562
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
112
|
Chumukedima
|
NL-08-003-020-020/3600677
(PADAAMPUKHURI)
|
2308003000NRG23280920220176947
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144563
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
113
|
Chumukedima
|
NL-08-003-020-020/3600678
(PADAAMPUKHURI)
|
2308003000NRG23280920220176948
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144564
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
114
|
Chumukedima
|
NL-08-003-020-020/3600679
(PADAAMPUKHURI)
|
2308003000NRG23280920220176951
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144565
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
115
|
Chumukedima
|
NL-08-003-020-020/3600680
(PADAAMPUKHURI)
|
2308003000NRG23280920220176952
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144566
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
116
|
Chumukedima
|
NL-08-003-020-020/3600682
(PADAAMPUKHURI)
|
2308003000NRG23280920220176955
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144567
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
117
|
Chumukedima
|
NL-08-003-020-020/3600683
(PADAAMPUKHURI)
|
2308003000NRG23280920220176956
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144568
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
118
|
Chumukedima
|
NL-08-003-020-020/3600684
(PADAAMPUKHURI)
|
2308003000NRG23280920220176959
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144569
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
119
|
Chumukedima
|
NL-08-003-020-020/3600685
(PADAAMPUKHURI)
|
2308003000NRG23280920220176960
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144570
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
120
|
Chumukedima
|
NL-08-003-020-020/3600686
(PADAAMPUKHURI)
|
2308003000NRG23280920220176963
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144571
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
121
|
Chumukedima
|
NL-08-003-020-020/3600687
(PADAAMPUKHURI)
|
2308003000NRG23280920220176964
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144572
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
122
|
Chumukedima
|
NL-08-003-020-020/3600688
(PADAAMPUKHURI)
|
2308003000NRG23280920220176967
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144573
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
123
|
Chumukedima
|
NL-08-003-020-020/3600689
(PADAAMPUKHURI)
|
2308003000NRG23280920220176968
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144574
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
124
|
Chumukedima
|
NL-08-003-020-020/3600691
(PADAAMPUKHURI)
|
2308003000NRG23280920220176971
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144575
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
125
|
Chumukedima
|
NL-08-003-020-020/3600692
(PADAAMPUKHURI)
|
2308003000NRG23280920220176972
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144576
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
126
|
Chumukedima
|
NL-08-003-020-020/3600693
(PADAAMPUKHURI)
|
2308003000NRG23280920220176975
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144577
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
127
|
Chumukedima
|
NL-08-003-020-020/3600694
(PADAAMPUKHURI)
|
2308003000NRG23280920220176976
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144578
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
128
|
Chumukedima
|
NL-08-003-020-020/3600695
(PADAAMPUKHURI)
|
2308003000NRG23280920220176979
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144579
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
129
|
Chumukedima
|
NL-08-003-020-020/3600696
(PADAAMPUKHURI)
|
2308003000NRG23280920220176980
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144603
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
130
|
Chumukedima
|
NL-08-003-020-020/3600697
(PADAAMPUKHURI)
|
2308003000NRG23280920220176983
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144604
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
131
|
Chumukedima
|
NL-08-003-020-020/3600699
(PADAAMPUKHURI)
|
2308003000NRG23280920220176984
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144605
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
132
|
Chumukedima
|
NL-08-003-020-020/3600701
(PADAAMPUKHURI)
|
2308003000NRG23280920220176987
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144606
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
133
|
Chumukedima
|
NL-08-003-020-020/3600702
(PADAAMPUKHURI)
|
2308003000NRG23280920220176988
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144607
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
134
|
Chumukedima
|
NL-08-003-020-020/3600703
(PADAAMPUKHURI)
|
2308003000NRG23280920220176991
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144608
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
135
|
Chumukedima
|
NL-08-003-020-020/3600704
(PADAAMPUKHURI)
|
2308003000NRG23280920220176992
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144609
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
136
|
Chumukedima
|
NL-08-003-020-020/3600706
(PADAAMPUKHURI)
|
2308003000NRG23280920220176995
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144610
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
137
|
Chumukedima
|
NL-08-003-020-020/3600707
(PADAAMPUKHURI)
|
2308003000NRG23280920220176996
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144611
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
138
|
Chumukedima
|
NL-08-003-020-020/3600708
(PADAAMPUKHURI)
|
2308003000NRG23280920220176999
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144612
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
139
|
Chumukedima
|
NL-08-003-020-020/3600710
(PADAAMPUKHURI)
|
2308003000NRG23280920220177000
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144613
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
140
|
Chumukedima
|
NL-08-003-020-020/3600711
(PADAAMPUKHURI)
|
2308003000NRG23280920220177003
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144614
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
141
|
Chumukedima
|
NL-08-003-020-020/3600712
(PADAAMPUKHURI)
|
2308003000NRG23280920220177004
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144615
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
142
|
Chumukedima
|
NL-08-003-020-020/3600713
(PADAAMPUKHURI)
|
2308003000NRG23280920220177007
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144616
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
143
|
Chumukedima
|
NL-08-003-020-020/3600714
(PADAAMPUKHURI)
|
2308003000NRG23280920220177008
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144617
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
144
|
Chumukedima
|
NL-08-003-020-020/3600715
(PADAAMPUKHURI)
|
2308003000NRG23280920220177011
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144618
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
145
|
Chumukedima
|
NL-08-003-020-020/3600717
(PADAAMPUKHURI)
|
2308003000NRG23280920220177012
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144619
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-020-020/3600720
(PADAAMPUKHURI)
|
2308003000NRG23280920220177016
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144620
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-020-020/3600721
(PADAAMPUKHURI)
|
2308003000NRG23280920220177019
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144621
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-020-020/3600725
(PADAAMPUKHURI)
|
2308003000NRG23280920220177023
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144622
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
149
|
Chumukedima
|
NL-08-003-020-020/3600726
(PADAAMPUKHURI)
|
2308003000NRG23280920220177024
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144623
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
150
|
Chumukedima
|
NL-08-003-020-020/3600727
(PADAAMPUKHURI)
|
2308003000NRG23280920220177027
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144624
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
151
|
Chumukedima
|
NL-08-003-020-020/3600728
(PADAAMPUKHURI)
|
2308003000NRG23280920220177028
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144625
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
152
|
Chumukedima
|
NL-08-003-020-020/3600730
(PADAAMPUKHURI)
|
2308003000NRG23280920220177031
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144649
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
153
|
Chumukedima
|
NL-08-003-020-020/3600732
(PADAAMPUKHURI)
|
2308003000NRG23280920220177032
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144650
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
154
|
Chumukedima
|
NL-08-003-020-020/3600733
(PADAAMPUKHURI)
|
2308003000NRG23280920220177035
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144651
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
155
|
Chumukedima
|
NL-08-003-020-020/3600734
(PADAAMPUKHURI)
|
2308003000NRG23280920220177036
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144652
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
156
|
Chumukedima
|
NL-08-003-020-020/3600735
(PADAAMPUKHURI)
|
2308003000NRG23280920220177039
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144653
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
157
|
Chumukedima
|
NL-08-003-020-020/3600736
(PADAAMPUKHURI)
|
2308003000NRG23280920220177040
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144654
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
158
|
Chumukedima
|
NL-08-003-020-020/3600737
(PADAAMPUKHURI)
|
2308003000NRG23280920220177043
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144655
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
159
|
Chumukedima
|
NL-08-003-020-020/3600738
(PADAAMPUKHURI)
|
2308003000NRG23280920220177044
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144656
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
160
|
Chumukedima
|
NL-08-003-020-020/3600739
(PADAAMPUKHURI)
|
2308003000NRG23280920220177047
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144657
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
161
|
Chumukedima
|
NL-08-003-020-020/3600740
(PADAAMPUKHURI)
|
2308003000NRG23280920220177048
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144658
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
162
|
Chumukedima
|
NL-08-003-020-020/3600742
(PADAAMPUKHURI)
|
2308003000NRG23280920220177051
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144659
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
163
|
Chumukedima
|
NL-08-003-020-020/3600743
(PADAAMPUKHURI)
|
2308003000NRG23280920220177052
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144660
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
164
|
Chumukedima
|
NL-08-003-020-020/3600744
(PADAAMPUKHURI)
|
2308003000NRG23280920220177055
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144661
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
165
|
Chumukedima
|
NL-08-003-020-020/3600745
(PADAAMPUKHURI)
|
2308003000NRG23280920220177056
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144662
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
166
|
Chumukedima
|
NL-08-003-020-020/3600746
(PADAAMPUKHURI)
|
2308003000NRG23280920220177059
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144663
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
167
|
Chumukedima
|
NL-08-003-020-020/3600747
(PADAAMPUKHURI)
|
2308003000NRG23280920220177060
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144664
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
168
|
Chumukedima
|
NL-08-003-020-020/3600748
(PADAAMPUKHURI)
|
2308003000NRG23280920220177063
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144665
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
169
|
Chumukedima
|
NL-08-003-020-020/3600750
(PADAAMPUKHURI)
|
2308003000NRG23280920220177064
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144666
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
170
|
Chumukedima
|
NL-08-003-020-020/3600751
(PADAAMPUKHURI)
|
2308003000NRG23280920220177067
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144667
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
171
|
Chumukedima
|
NL-08-003-020-020/3600752
(PADAAMPUKHURI)
|
2308003000NRG23280920220177068
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144668
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
172
|
Chumukedima
|
NL-08-003-020-020/3600753
(PADAAMPUKHURI)
|
2308003000NRG23280920220177071
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144669
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
173
|
Chumukedima
|
NL-08-003-020-020/3600754
(PADAAMPUKHURI)
|
2308003000NRG23280920220177072
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144670
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
174
|
Chumukedima
|
NL-08-003-020-020/3600755
(PADAAMPUKHURI)
|
2308003000NRG23280920220177075
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144671
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
175
|
Chumukedima
|
NL-08-003-020-020/3600756
(PADAAMPUKHURI)
|
2308003000NRG23280920220177076
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144689
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
176
|
Chumukedima
|
NL-08-003-020-020/3600757
(PADAAMPUKHURI)
|
2308003000NRG23280920220177079
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144690
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
177
|
Chumukedima
|
NL-08-003-020-020/3600758
(PADAAMPUKHURI)
|
2308003000NRG23280920220177080
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144691
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
178
|
Chumukedima
|
NL-08-003-020-020/3600759
(PADAAMPUKHURI)
|
2308003000NRG23280920220177083
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144692
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
179
|
Chumukedima
|
NL-08-003-020-020/3600760
(PADAAMPUKHURI)
|
2308003000NRG23280920220177084
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144693
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
180
|
Chumukedima
|
NL-08-003-020-020/3600761
(PADAAMPUKHURI)
|
2308003000NRG23280920220177087
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144694
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
181
|
Chumukedima
|
NL-08-003-020-020/3600762
(PADAAMPUKHURI)
|
2308003000NRG23280920220177088
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144695
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
182
|
Chumukedima
|
NL-08-003-020-020/3600763
(PADAAMPUKHURI)
|
2308003000NRG23280920220177091
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144696
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
183
|
Chumukedima
|
NL-08-003-020-020/3600765
(PADAAMPUKHURI)
|
2308003000NRG23280920220177092
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144697
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
184
|
Chumukedima
|
NL-08-003-020-020/3600766
(PADAAMPUKHURI)
|
2308003000NRG23280920220177095
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144698
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
185
|
Chumukedima
|
NL-08-003-020-020/3600767
(PADAAMPUKHURI)
|
2308003000NRG23280920220177096
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144699
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
186
|
Chumukedima
|
NL-08-003-020-020/3600768
(PADAAMPUKHURI)
|
2308003000NRG23280920220177099
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144700
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
187
|
Chumukedima
|
NL-08-003-020-020/3600769
(PADAAMPUKHURI)
|
2308003000NRG23280920220177100
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144701
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
188
|
Chumukedima
|
NL-08-003-020-020/3600770
(PADAAMPUKHURI)
|
2308003000NRG23280920220177103
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144702
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
189
|
Chumukedima
|
NL-08-003-020-020/3600771
(PADAAMPUKHURI)
|
2308003000NRG23280920220177104
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144703
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
190
|
Chumukedima
|
NL-08-003-020-020/3600772
(PADAAMPUKHURI)
|
2308003000NRG23280920220177107
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144704
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
191
|
Chumukedima
|
NL-08-003-020-020/3600773
(PADAAMPUKHURI)
|
2308003000NRG23280920220177108
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144705
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
192
|
Chumukedima
|
NL-08-003-020-020/3600777
(PADAAMPUKHURI)
|
2308003000NRG23280920220177111
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144706
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
193
|
Chumukedima
|
NL-08-003-020-020/3600778
(PADAAMPUKHURI)
|
2308003000NRG23280920220177112
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144707
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
194
|
Chumukedima
|
NL-08-003-020-020/3600779
(PADAAMPUKHURI)
|
2308003000NRG23280920220177115
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144708
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
195
|
Chumukedima
|
NL-08-003-020-020/3600781
(PADAAMPUKHURI)
|
2308003000NRG23280920220177116
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144709
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
196
|
Chumukedima
|
NL-08-003-020-020/3600782
(PADAAMPUKHURI)
|
2308003000NRG23280920220177119
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144710
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
197
|
Chumukedima
|
NL-08-003-020-020/3600783
(PADAAMPUKHURI)
|
2308003000NRG23280920220177120
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144711
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
198
|
Chumukedima
|
NL-08-003-020-020/3600784
(PADAAMPUKHURI)
|
2308003000NRG23280920220177123
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144176
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
199
|
Chumukedima
|
NL-08-003-020-020/3600785
(PADAAMPUKHURI)
|
2308003000NRG23280920220177124
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144177
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
200
|
Chumukedima
|
NL-08-003-020-020/3600786
(PADAAMPUKHURI)
|
2308003000NRG23280920220177127
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144178
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
201
|
Chumukedima
|
NL-08-003-020-020/3600787
(PADAAMPUKHURI)
|
2308003000NRG23280920220177128
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144179
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
202
|
Chumukedima
|
NL-08-003-020-020/3600788
(PADAAMPUKHURI)
|
2308003000NRG23280920220177131
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144180
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
203
|
Chumukedima
|
NL-08-003-020-020/3600789
(PADAAMPUKHURI)
|
2308003000NRG23280920220177132
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144181
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
204
|
Chumukedima
|
NL-08-003-020-020/3600791
(PADAAMPUKHURI)
|
2308003000NRG23280920220177135
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144182
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
205
|
Chumukedima
|
NL-08-003-020-020/3600792
(PADAAMPUKHURI)
|
2308003000NRG23280920220177136
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144183
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
206
|
Chumukedima
|
NL-08-003-020-020/3600793
(PADAAMPUKHURI)
|
2308003000NRG23280920220177139
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144184
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
207
|
Chumukedima
|
NL-08-003-020-020/3600794
(PADAAMPUKHURI)
|
2308003000NRG23280920220177140
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144185
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
208
|
Chumukedima
|
NL-08-003-020-020/3600795
(PADAAMPUKHURI)
|
2308003000NRG23280920220177143
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144186
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
209
|
Chumukedima
|
NL-08-003-020-020/3600797
(PADAAMPUKHURI)
|
2308003000NRG23280920220177144
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144187
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
210
|
Chumukedima
|
NL-08-003-020-020/3600798
(PADAAMPUKHURI)
|
2308003000NRG23280920220177147
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144188
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
211
|
Chumukedima
|
NL-08-003-020-020/3600799
(PADAAMPUKHURI)
|
2308003000NRG23280920220177148
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144189
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
212
|
Chumukedima
|
NL-08-003-020-020/3600801
(PADAAMPUKHURI)
|
2308003000NRG23280920220177151
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144190
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
213
|
Chumukedima
|
NL-08-003-020-020/3600803
(PADAAMPUKHURI)
|
2308003000NRG23280920220177152
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144191
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
214
|
Chumukedima
|
NL-08-003-020-020/3600804
(PADAAMPUKHURI)
|
2308003000NRG23280920220177155
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144192
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
215
|
Chumukedima
|
NL-08-003-020-020/3600805
(PADAAMPUKHURI)
|
2308003000NRG23280920220177156
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144193
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
216
|
Chumukedima
|
NL-08-003-020-020/3600806
(PADAAMPUKHURI)
|
2308003000NRG23280920220177159
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144194
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
217
|
Chumukedima
|
NL-08-003-020-020/3600807
(PADAAMPUKHURI)
|
2308003000NRG23280920220177160
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144195
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
218
|
Chumukedima
|
NL-08-003-020-020/3600808
(PADAAMPUKHURI)
|
2308003000NRG23280920220177163
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144196
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
219
|
Chumukedima
|
NL-08-003-020-020/3600809
(PADAAMPUKHURI)
|
2308003000NRG23280920220177164
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144197
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
220
|
Chumukedima
|
NL-08-003-020-020/3600810
(PADAAMPUKHURI)
|
2308003000NRG23280920220177167
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144198
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
221
|
Chumukedima
|
NL-08-003-020-020/3600811
(PADAAMPUKHURI)
|
2308003000NRG23280920220177168
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144199
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
222
|
Chumukedima
|
NL-08-003-020-020/3600812
(PADAAMPUKHURI)
|
2308003000NRG23280920220177171
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144200
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
223
|
Chumukedima
|
NL-08-003-020-020/3600813
(PADAAMPUKHURI)
|
2308003000NRG23280920220177172
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144201
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
224
|
Chumukedima
|
NL-08-003-020-020/3600814
(PADAAMPUKHURI)
|
2308003000NRG23280920220177175
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144202
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
225
|
Chumukedima
|
NL-08-003-020-020/3600815
(PADAAMPUKHURI)
|
2308003000NRG23280920220177176
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144203
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
226
|
Chumukedima
|
NL-08-003-020-020/3600816
(PADAAMPUKHURI)
|
2308003000NRG23280920220177179
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144204
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
227
|
Chumukedima
|
NL-08-003-020-020/3600817
(PADAAMPUKHURI)
|
2308003000NRG23280920220177180
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144205
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
228
|
Chumukedima
|
NL-08-003-020-020/3600818
(PADAAMPUKHURI)
|
2308003000NRG23280920220177183
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144206
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
229
|
Chumukedima
|
NL-08-003-020-020/3600819
(PADAAMPUKHURI)
|
2308003000NRG23280920220177184
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144207
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
230
|
Chumukedima
|
NL-08-003-020-020/3600820
(PADAAMPUKHURI)
|
2308003000NRG23280920220177187
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144208
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
231
|
Chumukedima
|
NL-08-003-020-020/3600822
(PADAAMPUKHURI)
|
2308003000NRG23280920220177188
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144209
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
232
|
Chumukedima
|
NL-08-003-020-020/3600824
(PADAAMPUKHURI)
|
2308003000NRG23280920220177191
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144210
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
233
|
Chumukedima
|
NL-08-003-020-020/3600825
(PADAAMPUKHURI)
|
2308003000NRG23280920220177192
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144211
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
234
|
Chumukedima
|
NL-08-003-020-020/3600826
(PADAAMPUKHURI)
|
2308003000NRG23280920220177195
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144212
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
235
|
Chumukedima
|
NL-08-003-020-020/3600827
(PADAAMPUKHURI)
|
2308003000NRG23280920220177196
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144213
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
236
|
Chumukedima
|
NL-08-003-020-020/3600828
(PADAAMPUKHURI)
|
2308003000NRG23280920220177199
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144214
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
237
|
Chumukedima
|
NL-08-003-020-020/3600829
(PADAAMPUKHURI)
|
2308003000NRG23280920220177200
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144215
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
238
|
Chumukedima
|
NL-08-003-020-020/3600830
(PADAAMPUKHURI)
|
2308003000NRG23280920220177203
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144216
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
239
|
Chumukedima
|
NL-08-003-020-020/3600831
(PADAAMPUKHURI)
|
2308003000NRG23280920220177204
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144217
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
240
|
Chumukedima
|
NL-08-003-020-020/3600832
(PADAAMPUKHURI)
|
2308003000NRG23280920220177207
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144218
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
241
|
Chumukedima
|
NL-08-003-020-020/3600833
(PADAAMPUKHURI)
|
2308003000NRG23280920220177208
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144219
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
242
|
Chumukedima
|
NL-08-003-020-020/3600834
(PADAAMPUKHURI)
|
2308003000NRG23280920220177211
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144220
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
243
|
Chumukedima
|
NL-08-003-020-020/3600835
(PADAAMPUKHURI)
|
2308003000NRG23280920220177212
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144221
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
244
|
Chumukedima
|
NL-08-003-020-020/3600836
(PADAAMPUKHURI)
|
2308003000NRG23280920220177215
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144222
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
245
|
Chumukedima
|
NL-08-003-020-020/3600837
(PADAAMPUKHURI)
|
2308003000NRG23280920220177216
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144223
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
246
|
Chumukedima
|
NL-08-003-020-020/3600838
(PADAAMPUKHURI)
|
2308003000NRG23280920220177219
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144224
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
247
|
Chumukedima
|
NL-08-003-020-020/3600839
(PADAAMPUKHURI)
|
2308003000NRG23280920220177220
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144225
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
248
|
Chumukedima
|
NL-08-003-020-020/3600841
(PADAAMPUKHURI)
|
2308003000NRG23280920220177223
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144226
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
249
|
Chumukedima
|
NL-08-003-020-020/3600842
(PADAAMPUKHURI)
|
2308003000NRG23280920220177224
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144227
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
250
|
Chumukedima
|
NL-08-003-020-020/3600843
(PADAAMPUKHURI)
|
2308003000NRG23280920220177227
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144228
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
251
|
Chumukedima
|
NL-08-003-020-020/3600844
(PADAAMPUKHURI)
|
2308003000NRG23280920220177228
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144229
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
252
|
Chumukedima
|
NL-08-003-020-020/3600845
(PADAAMPUKHURI)
|
2308003000NRG23280920220177231
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144230
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
253
|
Chumukedima
|
NL-08-003-020-020/3600846
(PADAAMPUKHURI)
|
2308003000NRG23280920220177232
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144231
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
254
|
Chumukedima
|
NL-08-003-020-020/3600850
(PADAAMPUKHURI)
|
2308003000NRG23280920220177240
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144232
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
255
|
Chumukedima
|
NL-08-003-020-020/3600851
(PADAAMPUKHURI)
|
2308003000NRG23280920220177243
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144233
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
256
|
Chumukedima
|
NL-08-003-020-020/3600852
(PADAAMPUKHURI)
|
2308003000NRG23280920220177244
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144234
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
257
|
Chumukedima
|
NL-08-003-020-020/3600853
(PADAAMPUKHURI)
|
2308003000NRG23280920220177247
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144235
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
258
|
Chumukedima
|
NL-08-003-020-020/3600854
(PADAAMPUKHURI)
|
2308003000NRG23280920220177248
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144236
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
259
|
Chumukedima
|
NL-08-003-020-020/3600855
(PADAAMPUKHURI)
|
2308003000NRG23280920220177251
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144237
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
260
|
Chumukedima
|
NL-08-003-020-020/3600856
(PADAAMPUKHURI)
|
2308003000NRG23280920220177252
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144238
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
261
|
Chumukedima
|
NL-08-003-020-020/3600857
(PADAAMPUKHURI)
|
2308003000NRG23280920220177255
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144239
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
262
|
Chumukedima
|
NL-08-003-020-020/3600858
(PADAAMPUKHURI)
|
2308003000NRG23280920220177256
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144240
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
263
|
Chumukedima
|
NL-08-003-020-020/3600860
(PADAAMPUKHURI)
|
2308003000NRG23280920220177259
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144241
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
264
|
Chumukedima
|
NL-08-003-020-020/3600861
(PADAAMPUKHURI)
|
2308003000NRG23280920220177260
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144242
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
265
|
Chumukedima
|
NL-08-003-020-020/3600862
(PADAAMPUKHURI)
|
2308003000NRG23280920220177263
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144243
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
266
|
Chumukedima
|
NL-08-003-020-020/3600863
(PADAAMPUKHURI)
|
2308003000NRG23280920220177264
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144244
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
267
|
Chumukedima
|
NL-08-003-020-020/3600864
(PADAAMPUKHURI)
|
2308003000NRG23280920220177267
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144245
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
268
|
Chumukedima
|
NL-08-003-020-020/3600866
(PADAAMPUKHURI)
|
2308003000NRG23280920220177268
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144246
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
269
|
Chumukedima
|
NL-08-003-020-020/3600867
(PADAAMPUKHURI)
|
2308003000NRG23280920220177271
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144247
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
270
|
Chumukedima
|
NL-08-003-020-020/3600868
(PADAAMPUKHURI)
|
2308003000NRG23280920220177272
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144248
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
271
|
Chumukedima
|
NL-08-003-020-020/3600869
(PADAAMPUKHURI)
|
2308003000NRG23280920220177275
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144249
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
272
|
Chumukedima
|
NL-08-003-020-020/3600870
(PADAAMPUKHURI)
|
2308003000NRG23280920220177276
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144250
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
273
|
Chumukedima
|
NL-08-003-020-020/3600871
(PADAAMPUKHURI)
|
2308003000NRG23280920220177279
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144251
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
274
|
Chumukedima
|
NL-08-003-020-020/3600872
(PADAAMPUKHURI)
|
2308003000NRG23280920220177280
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144252
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
275
|
Chumukedima
|
NL-08-003-020-020/3600873
(PADAAMPUKHURI)
|
2308003000NRG23280920220177283
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144253
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
276
|
Chumukedima
|
NL-08-003-020-020/3600874
(PADAAMPUKHURI)
|
2308003000NRG23280920220177284
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144254
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
277
|
Chumukedima
|
NL-08-003-020-020/3600875
(PADAAMPUKHURI)
|
2308003000NRG23280920220177287
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144255
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
278
|
Chumukedima
|
NL-08-003-020-020/3600876
(PADAAMPUKHURI)
|
2308003000NRG23280920220177288
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144256
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
279
|
Chumukedima
|
NL-08-003-020-020/3600877
(PADAAMPUKHURI)
|
2308003000NRG23280920220177291
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144257
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
280
|
Chumukedima
|
NL-08-003-020-020/3600878
(PADAAMPUKHURI)
|
2308003000NRG23280920220177292
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144258
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
281
|
Chumukedima
|
NL-08-003-020-020/3600879
(PADAAMPUKHURI)
|
2308003000NRG23280920220177295
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144259
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
282
|
Chumukedima
|
NL-08-003-020-020/3600880
(PADAAMPUKHURI)
|
2308003000NRG23280920220177296
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144260
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
283
|
Chumukedima
|
NL-08-003-020-020/3600882
(PADAAMPUKHURI)
|
2308003000NRG23280920220177300
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144261
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
284
|
Chumukedima
|
NL-08-003-020-020/3600883
(PADAAMPUKHURI)
|
2308003000NRG23280920220177303
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144262
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
285
|
Chumukedima
|
NL-08-003-020-020/3600885
(PADAAMPUKHURI)
|
2308003000NRG23280920220177304
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144263
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
286
|
Chumukedima
|
NL-08-003-020-020/3600887
(PADAAMPUKHURI)
|
2308003000NRG23280920220177308
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144264
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
287
|
Chumukedima
|
NL-08-003-020-020/3600888
(PADAAMPUKHURI)
|
2308003000NRG23280920220177311
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144265
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
288
|
Chumukedima
|
NL-08-003-020-020/3600889
(PADAAMPUKHURI)
|
2308003000NRG23280920220177312
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144266
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
289
|
Chumukedima
|
NL-08-003-020-020/3600892
(PADAAMPUKHURI)
|
2308003000NRG23280920220177315
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144267
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
290
|
Chumukedima
|
NL-08-003-020-020/3600894
(PADAAMPUKHURI)
|
2308003000NRG23280920220177316
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144268
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
291
|
Chumukedima
|
NL-08-003-020-020/3600895
(PADAAMPUKHURI)
|
2308003000NRG23280920220177319
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144269
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
292
|
Chumukedima
|
NL-08-003-020-020/3600896
(PADAAMPUKHURI)
|
2308003000NRG23280920220177320
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144270
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
293
|
Chumukedima
|
NL-08-003-020-020/3600897
(PADAAMPUKHURI)
|
2308003000NRG23280920220177323
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144271
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
294
|
Chumukedima
|
NL-08-003-020-020/3600898
(PADAAMPUKHURI)
|
2308003000NRG23280920220177324
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144272
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
295
|
Chumukedima
|
NL-08-003-020-020/3600899
(PADAAMPUKHURI)
|
2308003000NRG23280920220177327
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144273
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
296
|
Chumukedima
|
NL-08-003-020-020/3600900
(PADAAMPUKHURI)
|
2308003000NRG23280920220177328
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144274
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
297
|
Chumukedima
|
NL-08-003-020-020/3600901
(PADAAMPUKHURI)
|
2308003000NRG23280920220177331
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144275
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
298
|
Chumukedima
|
NL-08-003-020-020/3600903
(PADAAMPUKHURI)
|
2308003000NRG23280920220177332
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144276
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
299
|
Chumukedima
|
NL-08-003-020-020/3600904
(PADAAMPUKHURI)
|
2308003000NRG23280920220177335
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144277
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
300
|
Chumukedima
|
NL-08-003-020-020/3600905
(PADAAMPUKHURI)
|
2308003000NRG23280920220177336
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144278
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
301
|
Chumukedima
|
NL-08-003-020-020/3600906
(PADAAMPUKHURI)
|
2308003000NRG23280920220177339
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144279
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
302
|
Chumukedima
|
NL-08-003-020-020/3600907
(PADAAMPUKHURI)
|
2308003000NRG23280920220177340
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144280
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
303
|
Chumukedima
|
NL-08-003-020-020/3600908
(PADAAMPUKHURI)
|
2308003000NRG23280920220177343
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144281
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
304
|
Chumukedima
|
NL-08-003-020-020/3600909
(PADAAMPUKHURI)
|
2308003000NRG23280920220177344
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144282
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
305
|
Chumukedima
|
NL-08-003-020-020/3600910
(PADAAMPUKHURI)
|
2308003000NRG23280920220177347
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144283
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
306
|
Chumukedima
|
NL-08-003-020-020/3600912
(PADAAMPUKHURI)
|
2308003000NRG23280920220177348
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144284
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
307
|
Chumukedima
|
NL-08-003-020-020/3600913
(PADAAMPUKHURI)
|
2308003000NRG23280920220177351
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144285
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
308
|
Chumukedima
|
NL-08-003-020-020/3600914
(PADAAMPUKHURI)
|
2308003000NRG23280920220177352
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144286
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
309
|
Chumukedima
|
NL-08-003-020-020/3600915
(PADAAMPUKHURI)
|
2308003000NRG23280920220177355
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144287
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
310
|
Chumukedima
|
NL-08-003-020-020/3600916
(PADAAMPUKHURI)
|
2308003000NRG23280920220177356
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144288
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
311
|
Chumukedima
|
NL-08-003-020-020/3600917
(PADAAMPUKHURI)
|
2308003000NRG23280920220177359
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144289
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
312
|
Chumukedima
|
NL-08-003-020-020/3600918
(PADAAMPUKHURI)
|
2308003000NRG23280920220177360
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144290
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
313
|
Chumukedima
|
NL-08-003-020-020/3600919
(PADAAMPUKHURI)
|
2308003000NRG23280920220177363
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144291
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
314
|
Chumukedima
|
NL-08-003-020-020/3600920
(PADAAMPUKHURI)
|
2308003000NRG23280920220177364
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144292
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
315
|
Chumukedima
|
NL-08-003-020-020/3600922
(PADAAMPUKHURI)
|
2308003000NRG23280920220177367
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144293
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
316
|
Chumukedima
|
NL-08-003-020-020/3600923
(PADAAMPUKHURI)
|
2308003000NRG23280920220177368
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144294
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
317
|
Chumukedima
|
NL-08-003-020-020/3600924
(PADAAMPUKHURI)
|
2308003000NRG23280920220177371
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144295
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
318
|
Chumukedima
|
NL-08-003-020-020/3600925
(PADAAMPUKHURI)
|
2308003000NRG23280920220177372
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144296
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
319
|
Chumukedima
|
NL-08-003-020-020/3600926
(PADAAMPUKHURI)
|
2308003000NRG23280920220177375
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144297
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
320
|
Chumukedima
|
NL-08-003-020-020/3600927
(PADAAMPUKHURI)
|
2308003000NRG23280920220177376
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144298
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
321
|
Chumukedima
|
NL-08-003-020-020/3600928
(PADAAMPUKHURI)
|
2308003000NRG23280920220177379
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144299
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
322
|
Chumukedima
|
NL-08-003-020-020/3600929
(PADAAMPUKHURI)
|
2308003000NRG23280920220177380
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144300
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
323
|
Chumukedima
|
NL-08-003-020-020/3600931
(PADAAMPUKHURI)
|
2308003000NRG23280920220177383
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144301
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
324
|
Chumukedima
|
NL-08-003-020-020/3600932
(PADAAMPUKHURI)
|
2308003000NRG23280920220177384
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144302
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
325
|
Chumukedima
|
NL-08-003-020-020/3600933
(PADAAMPUKHURI)
|
2308003000NRG23280920220177387
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144303
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
326
|
Chumukedima
|
NL-08-003-020-020/3600934
(PADAAMPUKHURI)
|
2308003000NRG23280920220177388
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144304
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
327
|
Chumukedima
|
NL-08-003-020-020/3600935
(PADAAMPUKHURI)
|
2308003000NRG23280920220177391
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144305
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
328
|
Chumukedima
|
NL-08-003-020-020/3600936
(PADAAMPUKHURI)
|
2308003000NRG23280920220177392
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144306
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
329
|
Chumukedima
|
NL-08-003-020-020/3600937
(PADAAMPUKHURI)
|
2308003000NRG23280920220177395
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144307
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
330
|
Chumukedima
|
NL-08-003-020-020/3600938
(PADAAMPUKHURI)
|
2308003000NRG23280920220177396
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144308
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
331
|
Chumukedima
|
NL-08-003-020-020/3600939
(PADAAMPUKHURI)
|
2308003000NRG23280920220177399
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144309
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
332
|
Chumukedima
|
NL-08-003-020-020/3600941
(PADAAMPUKHURI)
|
2308003000NRG23280920220177400
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144310
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
333
|
Chumukedima
|
NL-08-003-020-020/3600942
(PADAAMPUKHURI)
|
2308003000NRG23280920220177403
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144311
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
334
|
Chumukedima
|
NL-08-003-020-020/3600943
(PADAAMPUKHURI)
|
2308003000NRG23280920220177404
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144312
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
335
|
Chumukedima
|
NL-08-003-020-020/3600944
(PADAAMPUKHURI)
|
2308003000NRG23280920220177407
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144313
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
336
|
Chumukedima
|
NL-08-003-020-020/3600945
(PADAAMPUKHURI)
|
2308003000NRG23280920220177408
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144314
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
337
|
Chumukedima
|
NL-08-003-020-020/3600946
(PADAAMPUKHURI)
|
2308003000NRG23280920220177411
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144315
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
338
|
Chumukedima
|
NL-08-003-020-020/3600947
(PADAAMPUKHURI)
|
2308003000NRG23280920220177412
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144316
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
339
|
Chumukedima
|
NL-08-003-020-020/3600950
(PADAAMPUKHURI)
|
2308003000NRG23280920220177416
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144542
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
340
|
Chumukedima
|
NL-08-003-020-020/3600951
(PADAAMPUKHURI)
|
2308003000NRG23280920220177419
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144543
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
341
|
Chumukedima
|
NL-08-003-020-020/3600952
(PADAAMPUKHURI)
|
2308003000NRG23280920220177420
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144544
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
342
|
Chumukedima
|
NL-08-003-020-020/3600953
(PADAAMPUKHURI)
|
2308003000NRG23280920220177423
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144545
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
343
|
Chumukedima
|
NL-08-003-020-020/3600954
(PADAAMPUKHURI)
|
2308003000NRG23280920220177424
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144546
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
344
|
Chumukedima
|
NL-08-003-020-020/3600955
(PADAAMPUKHURI)
|
2308003000NRG23280920220177427
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144547
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
345
|
Chumukedima
|
NL-08-003-020-020/3600956
(PADAAMPUKHURI)
|
2308003000NRG23280920220177428
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144548
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
346
|
Chumukedima
|
NL-08-003-020-020/3600959
(PADAAMPUKHURI)
|
2308003000NRG23280920220177431
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144549
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
347
|
Chumukedima
|
NL-08-003-020-020/3600960
(PADAAMPUKHURI)
|
2308003000NRG23280920220177432
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144550
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
348
|
Chumukedima
|
NL-08-003-020-020/3600961
(PADAAMPUKHURI)
|
2308003000NRG23280920220177435
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144551
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
349
|
Chumukedima
|
NL-08-003-020-020/3600963
(PADAAMPUKHURI)
|
2308003000NRG23280920220177436
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144552
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
350
|
Chumukedima
|
NL-08-003-020-020/3600965
(PADAAMPUKHURI)
|
2308003000NRG23280920220177439
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144553
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
351
|
Chumukedima
|
NL-08-003-020-020/3600966
(PADAAMPUKHURI)
|
2308003000NRG23280920220177440
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144554
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
352
|
Chumukedima
|
NL-08-003-020-020/3600967
(PADAAMPUKHURI)
|
2308003000NRG23280920220177443
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144555
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
353
|
Chumukedima
|
NL-08-003-020-020/3600970
(PADAAMPUKHURI)
|
2308003000NRG23280920220177447
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144556
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
354
|
Chumukedima
|
NL-08-003-020-020/3600971
(PADAAMPUKHURI)
|
2308003000NRG23280920220177448
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144580
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
355
|
Chumukedima
|
NL-08-003-020-020/3600972
(PADAAMPUKHURI)
|
2308003000NRG23280920220177451
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144581
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
356
|
Chumukedima
|
NL-08-003-020-020/3600973
(PADAAMPUKHURI)
|
2308003000NRG23280920220177452
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144582
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
357
|
Chumukedima
|
NL-08-003-020-020/3600974
(PADAAMPUKHURI)
|
2308003000NRG23280920220177455
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144583
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
358
|
Chumukedima
|
NL-08-003-020-020/3600975
(PADAAMPUKHURI)
|
2308003000NRG23280920220177456
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144584
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
359
|
Chumukedima
|
NL-08-003-020-020/3600978
(PADAAMPUKHURI)
|
2308003000NRG23280920220177459
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144585
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
360
|
Chumukedima
|
NL-08-003-020-020/3600980
(PADAAMPUKHURI)
|
2308003000NRG23280920220177460
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144586
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
361
|
Chumukedima
|
NL-08-003-020-020/3600982
(PADAAMPUKHURI)
|
2308003000NRG23280920220177464
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144587
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
362
|
Chumukedima
|
NL-08-003-020-020/3600984
(PADAAMPUKHURI)
|
2308003000NRG23280920220177467
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144588
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
363
|
Chumukedima
|
NL-08-003-020-020/3600986
(PADAAMPUKHURI)
|
2308003000NRG23280920220177468
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144589
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
364
|
Chumukedima
|
NL-08-003-020-020/3600988
(PADAAMPUKHURI)
|
2308003000NRG23280920220177471
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144590
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
365
|
Chumukedima
|
NL-08-003-020-020/3600989
(PADAAMPUKHURI)
|
2308003000NRG23280920220177472
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144591
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
366
|
Chumukedima
|
NL-08-003-020-020/3600990
(PADAAMPUKHURI)
|
2308003000NRG23280920220177475
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144592
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
367
|
Chumukedima
|
NL-08-003-020-020/3600991
(PADAAMPUKHURI)
|
2308003000NRG23280920220177476
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144593
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
368
|
Chumukedima
|
NL-08-003-020-020/3600992
(PADAAMPUKHURI)
|
2308003000NRG23280920220177479
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144594
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
369
|
Chumukedima
|
NL-08-003-020-020/3600993
(PADAAMPUKHURI)
|
2308003000NRG23280920220177480
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144595
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
370
|
Chumukedima
|
NL-08-003-020-020/3600994
(PADAAMPUKHURI)
|
2308003000NRG23280920220177483
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144596
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
371
|
Chumukedima
|
NL-08-003-020-020/3600995
(PADAAMPUKHURI)
|
2308003000NRG23280920220177484
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144597
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
372
|
Chumukedima
|
NL-08-003-020-020/3600996
(PADAAMPUKHURI)
|
2308003000NRG23280920220177487
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144598
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
373
|
Chumukedima
|
NL-08-003-020-020/3600997
(PADAAMPUKHURI)
|
2308003000NRG23280920220177488
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144599
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
374
|
Chumukedima
|
NL-08-003-020-020/3600998
(PADAAMPUKHURI)
|
2308003000NRG23280920220177491
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144600
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
375
|
Chumukedima
|
NL-08-003-020-020/3601000
(PADAAMPUKHURI)
|
2308003000NRG23280920220177492
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144601
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
376
|
Chumukedima
|
NL-08-003-020-020/3601001
(PADAAMPUKHURI)
|
2308003000NRG23280920220177495
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144602
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
377
|
Chumukedima
|
NL-08-003-020-020/3601003
(PADAAMPUKHURI)
|
2308003000NRG23280920220177496
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144626
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
378
|
Chumukedima
|
NL-08-003-020-020/3601004
(PADAAMPUKHURI)
|
2308003000NRG23280920220177499
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144627
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
379
|
Chumukedima
|
NL-08-003-020-020/3601005
(PADAAMPUKHURI)
|
2308003000NRG23280920220177500
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144628
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
380
|
Chumukedima
|
NL-08-003-020-020/3601006
(PADAAMPUKHURI)
|
2308003000NRG23280920220177503
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144629
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
381
|
Chumukedima
|
NL-08-003-020-020/3601007
(PADAAMPUKHURI)
|
2308003000NRG23280920220177504
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144630
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
382
|
Chumukedima
|
NL-08-003-020-020/3601008
(PADAAMPUKHURI)
|
2308003000NRG23280920220177507
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144631
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
383
|
Chumukedima
|
NL-08-003-020-020/3601009
(PADAAMPUKHURI)
|
2308003000NRG23280920220177508
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144632
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
384
|
Chumukedima
|
NL-08-003-020-020/3601010
(PADAAMPUKHURI)
|
2308003000NRG23280920220177511
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144633
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
385
|
Chumukedima
|
NL-08-003-020-020/3601011
(PADAAMPUKHURI)
|
2308003000NRG23280920220177512
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144634
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
386
|
Chumukedima
|
NL-08-003-020-020/3601012
(PADAAMPUKHURI)
|
2308003000NRG23280920220177515
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144635
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
387
|
Chumukedima
|
NL-08-003-020-020/3601015
(PADAAMPUKHURI)
|
2308003000NRG23280920220177519
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144636
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
388
|
Chumukedima
|
NL-08-003-020-020/3601016
(PADAAMPUKHURI)
|
2308003000NRG23280920220177520
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144637
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
389
|
Chumukedima
|
NL-08-003-020-020/3601017
(PADAAMPUKHURI)
|
2308003000NRG23280920220177523
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144638
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
390
|
Chumukedima
|
NL-08-003-020-020/3601018
(PADAAMPUKHURI)
|
2308003000NRG23280920220177524
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144639
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
391
|
Chumukedima
|
NL-08-003-020-020/3601019
(PADAAMPUKHURI)
|
2308003000NRG23280920220177527
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144640
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
392
|
Chumukedima
|
NL-08-003-020-020/3601020
(PADAAMPUKHURI)
|
2308003000NRG23280920220177528
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144641
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
393
|
Chumukedima
|
NL-08-003-020-020/3601021
(PADAAMPUKHURI)
|
2308003000NRG23280920220177531
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144642
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
394
|
Chumukedima
|
NL-08-003-020-020/3601023
(PADAAMPUKHURI)
|
2308003000NRG23280920220177532
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144643
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
395
|
Chumukedima
|
NL-08-003-020-020/3601025
(PADAAMPUKHURI)
|
2308003000NRG23280920220177535
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144644
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
396
|
Chumukedima
|
NL-08-003-020-020/3601026
(PADAAMPUKHURI)
|
2308003000NRG23280920220177536
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144645
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
397
|
Chumukedima
|
NL-08-003-020-020/3601027
(PADAAMPUKHURI)
|
2308003000NRG23280920220177539
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144646
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
398
|
Chumukedima
|
NL-08-003-020-020/3601028
(PADAAMPUKHURI)
|
2308003000NRG23280920220177540
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144647
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
399
|
Chumukedima
|
NL-08-003-020-020/3601029
(PADAAMPUKHURI)
|
2308003000NRG23280920220177543
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144648
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
400
|
Chumukedima
|
NL-08-003-020-020/3601030
(PADAAMPUKHURI)
|
2308003000NRG23280920220177544
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144672
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
401
|
Chumukedima
|
NL-08-003-020-020/3601031
(PADAAMPUKHURI)
|
2308003000NRG23280920220177547
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144673
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
402
|
Chumukedima
|
NL-08-003-020-020/3601032
(PADAAMPUKHURI)
|
2308003000NRG23280920220177548
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144674
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
403
|
Chumukedima
|
NL-08-003-020-020/3601033
(PADAAMPUKHURI)
|
2308003000NRG23280920220177551
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144675
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
404
|
Chumukedima
|
NL-08-003-020-020/3601034
(PADAAMPUKHURI)
|
2308003000NRG23280920220177552
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144676
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
405
|
Chumukedima
|
NL-08-003-020-020/3601038
(PADAAMPUKHURI)
|
2308003000NRG23280920220177555
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144677
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
406
|
Chumukedima
|
NL-08-003-020-020/3601039
(PADAAMPUKHURI)
|
2308003000NRG23280920220177556
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144678
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
407
|
Chumukedima
|
NL-08-003-020-020/3601040
(PADAAMPUKHURI)
|
2308003000NRG23280920220177559
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144679
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
408
|
Chumukedima
|
NL-08-003-020-020/3601042
(PADAAMPUKHURI)
|
2308003000NRG23280920220177560
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144680
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
409
|
Chumukedima
|
NL-08-003-020-020/3601043
(PADAAMPUKHURI)
|
2308003000NRG23280920220177563
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144681
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
410
|
Chumukedima
|
NL-08-003-020-020/3601044
(PADAAMPUKHURI)
|
2308003000NRG23280920220177564
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144682
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
411
|
Chumukedima
|
NL-08-003-020-020/3601045
(PADAAMPUKHURI)
|
2308003000NRG23280920220177567
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144683
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
412
|
Chumukedima
|
NL-08-003-020-020/3601046
(PADAAMPUKHURI)
|
2308003000NRG23280920220177568
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144684
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
413
|
Chumukedima
|
NL-08-003-020-020/3601047
(PADAAMPUKHURI)
|
2308003000NRG23280920220177571
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144685
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
414
|
Chumukedima
|
NL-08-003-020-020/3601048
(PADAAMPUKHURI)
|
2308003000NRG23280920220177572
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144686
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
415
|
Chumukedima
|
NL-08-003-020-020/3601049
(PADAAMPUKHURI)
|
2308003000NRG23280920220177575
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144687
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
416
|
Chumukedima
|
NL-08-003-020-020/3601050
(PADAAMPUKHURI)
|
2308003000NRG23280920220177576
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144688
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
417
|
Chumukedima
|
NL-08-003-020-020/3601052
(PADAAMPUKHURI)
|
2308003000NRG23280920220177579
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144317
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
418
|
Chumukedima
|
NL-08-003-020-020/3601053
(PADAAMPUKHURI)
|
2308003000NRG23280920220177580
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144318
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
419
|
Chumukedima
|
NL-08-003-020-020/3601055
(PADAAMPUKHURI)
|
2308003000NRG23280920220177583
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144319
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
420
|
Chumukedima
|
NL-08-003-020-020/3601056
(PADAAMPUKHURI)
|
2308003000NRG23280920220177584
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144320
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
421
|
Chumukedima
|
NL-08-003-020-020/3601058
(PADAAMPUKHURI)
|
2308003000NRG23280920220177587
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144321
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
422
|
Chumukedima
|
NL-08-003-020-020/3601059
(PADAAMPUKHURI)
|
2308003000NRG23280920220177588
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144322
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
423
|
Chumukedima
|
NL-08-003-020-020/3601060
(PADAAMPUKHURI)
|
2308003000NRG23280920220177591
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144323
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
424
|
Chumukedima
|
NL-08-003-020-020/3601061
(PADAAMPUKHURI)
|
2308003000NRG23280920220177592
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144324
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
425
|
Chumukedima
|
NL-08-003-020-020/3601062
(PADAAMPUKHURI)
|
2308003000NRG23280920220177595
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144325
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
426
|
Chumukedima
|
NL-08-003-020-020/3601063
(PADAAMPUKHURI)
|
2308003000NRG23280920220177596
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144326
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
427
|
Chumukedima
|
NL-08-003-020-020/3601065
(PADAAMPUKHURI)
|
2308003000NRG23280920220177599
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144327
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
428
|
Chumukedima
|
NL-08-003-020-020/3601066
(PADAAMPUKHURI)
|
2308003000NRG23280920220177600
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144328
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
429
|
Chumukedima
|
NL-08-003-020-020/3601067
(PADAAMPUKHURI)
|
2308003000NRG23280920220177603
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144329
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
430
|
Chumukedima
|
NL-08-003-020-020/3601068
(PADAAMPUKHURI)
|
2308003000NRG23280920220177604
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144330
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
431
|
Chumukedima
|
NL-08-003-020-020/3601069
(PADAAMPUKHURI)
|
2308003000NRG23280920220177607
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144331
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
432
|
Chumukedima
|
NL-08-003-020-020/3601070
(PADAAMPUKHURI)
|
2308003000NRG23280920220177608
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144332
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
433
|
Chumukedima
|
NL-08-003-020-020/3601071
(PADAAMPUKHURI)
|
2308003000NRG23280920220177611
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144333
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
434
|
Chumukedima
|
NL-08-003-020-020/3601072
(PADAAMPUKHURI)
|
2308003000NRG23280920220177612
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144334
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
435
|
Chumukedima
|
NL-08-003-020-020/3601075
(PADAAMPUKHURI)
|
2308003000NRG23280920220177615
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144335
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
436
|
Chumukedima
|
NL-08-003-020-020/3601076
(PADAAMPUKHURI)
|
2308003000NRG23280920220177616
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144336
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
437
|
Chumukedima
|
NL-08-003-020-020/3601077
(PADAAMPUKHURI)
|
2308003000NRG23280920220177619
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144350
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
438
|
Chumukedima
|
NL-08-003-020-020/3601078
(PADAAMPUKHURI)
|
2308003000NRG23280920220177620
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144351
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
439
|
Chumukedima
|
NL-08-003-020-020/3601079
(PADAAMPUKHURI)
|
2308003000NRG23280920220177623
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144352
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
440
|
Chumukedima
|
NL-08-003-020-020/3601080
(PADAAMPUKHURI)
|
2308003000NRG23280920220177624
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144353
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
441
|
Chumukedima
|
NL-08-003-020-020/3601081
(PADAAMPUKHURI)
|
2308003000NRG23280920220177627
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144354
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
442
|
Chumukedima
|
NL-08-003-020-020/3601082
(PADAAMPUKHURI)
|
2308003000NRG23280920220177628
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144355
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
443
|
Chumukedima
|
NL-08-003-020-020/3601083
(PADAAMPUKHURI)
|
2308003000NRG23280920220177631
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144356
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
444
|
Chumukedima
|
NL-08-003-020-020/3601084
(PADAAMPUKHURI)
|
2308003000NRG23280920220177632
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144357
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
445
|
Chumukedima
|
NL-08-003-020-020/3601085
(PADAAMPUKHURI)
|
2308003000NRG23280920220177635
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144358
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
446
|
Chumukedima
|
NL-08-003-020-020/3601086
(PADAAMPUKHURI)
|
2308003000NRG23280920220177636
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144359
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
447
|
Chumukedima
|
NL-08-003-020-020/3601087
(PADAAMPUKHURI)
|
2308003000NRG23280920220177639
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144360
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
448
|
Chumukedima
|
NL-08-003-020-020/3601088
(PADAAMPUKHURI)
|
2308003000NRG23280920220177640
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144361
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
449
|
Chumukedima
|
NL-08-003-020-020/3601089
(PADAAMPUKHURI)
|
2308003000NRG23280920220177643
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144362
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
450
|
Chumukedima
|
NL-08-003-020-020/3601090
(PADAAMPUKHURI)
|
2308003000NRG23280920220177644
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144363
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
451
|
Chumukedima
|
NL-08-003-020-020/3601091
(PADAAMPUKHURI)
|
2308003000NRG23280920220177647
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144364
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
452
|
Chumukedima
|
NL-08-003-020-020/3601092
(PADAAMPUKHURI)
|
2308003000NRG23280920220177648
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144365
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
453
|
Chumukedima
|
NL-08-003-020-020/3601093
(PADAAMPUKHURI)
|
2308003000NRG23280920220177651
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144366
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
454
|
Chumukedima
|
NL-08-003-020-020/3601094
(PADAAMPUKHURI)
|
2308003000NRG23280920220177652
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144367
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
455
|
Chumukedima
|
NL-08-003-020-020/3601095
(PADAAMPUKHURI)
|
2308003000NRG23280920220177655
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144368
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
456
|
Chumukedima
|
NL-08-003-020-020/3601096
(PADAAMPUKHURI)
|
2308003000NRG23280920220177656
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144369
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
457
|
Chumukedima
|
NL-08-003-020-020/3601097
(PADAAMPUKHURI)
|
2308003000NRG23280920220177659
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144370
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
458
|
Chumukedima
|
NL-08-003-020-020/3601099
(PADAAMPUKHURI)
|
2308003000NRG23280920220177660
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144371
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
459
|
Chumukedima
|
NL-08-003-020-020/3601100
(PADAAMPUKHURI)
|
2308003000NRG23280920220177663
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144372
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
460
|
Chumukedima
|
NL-08-003-020-020/3601102
(PADAAMPUKHURI)
|
2308003000NRG23280920220177664
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144396
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
461
|
Chumukedima
|
NL-08-003-020-020/3601103
(PADAAMPUKHURI)
|
2308003000NRG23280920220177667
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144397
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
462
|
Chumukedima
|
NL-08-003-020-020/3601104
(PADAAMPUKHURI)
|
2308003000NRG23280920220177668
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144398
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
463
|
Chumukedima
|
NL-08-003-020-020/3601105
(PADAAMPUKHURI)
|
2308003000NRG23280920220177671
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144399
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
464
|
Chumukedima
|
NL-08-003-020-020/3601106
(PADAAMPUKHURI)
|
2308003000NRG23280920220177672
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144400
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
465
|
Chumukedima
|
NL-08-003-020-020/3601107
(PADAAMPUKHURI)
|
2308003000NRG23280920220177675
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144401
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
466
|
Chumukedima
|
NL-08-003-020-020/3601108
(PADAAMPUKHURI)
|
2308003000NRG23280920220177676
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144402
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
467
|
Chumukedima
|
NL-08-003-020-020/3601109
(PADAAMPUKHURI)
|
2308003000NRG23280920220177679
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144403
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
468
|
Chumukedima
|
NL-08-003-020-020/3601110
(PADAAMPUKHURI)
|
2308003000NRG23280920220177680
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144404
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
469
|
Chumukedima
|
NL-08-003-020-020/3601112
(PADAAMPUKHURI)
|
2308003000NRG23280920220177683
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144405
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
470
|
Chumukedima
|
NL-08-003-020-020/3601113
(PADAAMPUKHURI)
|
2308003000NRG23280920220177684
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144406
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
471
|
Chumukedima
|
NL-08-003-020-020/3601114
(PADAAMPUKHURI)
|
2308003000NRG23280920220177687
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144407
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
472
|
Chumukedima
|
NL-08-003-020-020/3601115
(PADAAMPUKHURI)
|
2308003000NRG23280920220177688
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144408
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
473
|
Chumukedima
|
NL-08-003-020-020/3601116
(PADAAMPUKHURI)
|
2308003000NRG23280920220177691
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144409
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
474
|
Chumukedima
|
NL-08-003-020-020/3601117
(PADAAMPUKHURI)
|
2308003000NRG23280920220177692
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144410
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
475
|
Chumukedima
|
NL-08-003-020-020/3601120
(PADAAMPUKHURI)
|
2308003000NRG23280920220177695
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144411
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
476
|
Chumukedima
|
NL-08-003-020-020/3601121
(PADAAMPUKHURI)
|
2308003000NRG23280920220177696
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144412
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
477
|
Chumukedima
|
NL-08-003-020-020/3601122
(PADAAMPUKHURI)
|
2308003000NRG23280920220177699
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144413
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
478
|
Chumukedima
|
NL-08-003-020-020/3601123
(PADAAMPUKHURI)
|
2308003000NRG23280920220177700
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144414
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
479
|
Chumukedima
|
NL-08-003-020-020/3601126
(PADAAMPUKHURI)
|
2308003000NRG23280920220177703
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144415
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
480
|
Chumukedima
|
NL-08-003-020-020/3601127
(PADAAMPUKHURI)
|
2308003000NRG23280920220177704
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144416
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
481
|
Chumukedima
|
NL-08-003-020-020/3601128
(PADAAMPUKHURI)
|
2308003000NRG23280920220177707
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144417
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
482
|
Chumukedima
|
NL-08-003-020-020/3601129
(PADAAMPUKHURI)
|
2308003000NRG23280920220177708
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144418
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
483
|
Chumukedima
|
NL-08-003-020-020/3601130
(PADAAMPUKHURI)
|
2308003000NRG23280920220177711
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144442
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
484
|
Chumukedima
|
NL-08-003-020-020/3601131
(PADAAMPUKHURI)
|
2308003000NRG23280920220177712
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144443
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
485
|
Chumukedima
|
NL-08-003-020-020/3601132
(PADAAMPUKHURI)
|
2308003000NRG23280920220177715
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144444
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
486
|
Chumukedima
|
NL-08-003-020-020/3601133
(PADAAMPUKHURI)
|
2308003000NRG23280920220177716
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144445
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
487
|
Chumukedima
|
NL-08-003-020-020/3601135
(PADAAMPUKHURI)
|
2308003000NRG23280920220177719
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144446
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
488
|
Chumukedima
|
NL-08-003-020-020/3601136
(PADAAMPUKHURI)
|
2308003000NRG23280920220177720
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144447
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
489
|
Chumukedima
|
NL-08-003-020-020/3601137
(PADAAMPUKHURI)
|
2308003000NRG23280920220177723
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144448
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
490
|
Chumukedima
|
NL-08-003-020-020/3601138
(PADAAMPUKHURI)
|
2308003000NRG23280920220177724
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144449
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
491
|
Chumukedima
|
NL-08-003-020-020/3601140
(PADAAMPUKHURI)
|
2308003000NRG23280920220177727
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144450
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
492
|
Chumukedima
|
NL-08-003-020-020/3601141
(PADAAMPUKHURI)
|
2308003000NRG23280920220177728
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144451
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
493
|
Chumukedima
|
NL-08-003-020-020/3601142
(PADAAMPUKHURI)
|
2308003000NRG23280920220177731
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144452
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
494
|
Chumukedima
|
NL-08-003-020-020/3601143
(PADAAMPUKHURI)
|
2308003000NRG23280920220177732
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144453
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
495
|
Chumukedima
|
NL-08-003-020-020/3601144
(PADAAMPUKHURI)
|
2308003000NRG23280920220177735
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144454
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
496
|
Chumukedima
|
NL-08-003-020-020/3601145
(PADAAMPUKHURI)
|
2308003000NRG23280920220177736
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144455
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
497
|
Chumukedima
|
NL-08-003-020-020/3601146
(PADAAMPUKHURI)
|
2308003000NRG23280920220177739
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144456
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
498
|
Chumukedima
|
NL-08-003-020-020/3601147
(PADAAMPUKHURI)
|
2308003000NRG23280920220177740
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144457
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
499
|
Chumukedima
|
NL-08-003-020-020/3601148
(PADAAMPUKHURI)
|
2308003000NRG23280920220177743
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144458
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
500
|
Chumukedima
|
NL-08-003-020-020/3601149
(PADAAMPUKHURI)
|
2308003000NRG23280920220177744
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144459
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
501
|
Chumukedima
|
NL-08-003-020-020/3601150
(PADAAMPUKHURI)
|
2308003000NRG23280920220177747
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144460
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
502
|
Chumukedima
|
NL-08-003-020-020/3601151
(PADAAMPUKHURI)
|
2308003000NRG23280920220177748
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144461
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
503
|
Chumukedima
|
NL-08-003-020-020/3601152
(PADAAMPUKHURI)
|
2308003000NRG23280920220177751
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144462
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
504
|
Chumukedima
|
NL-08-003-020-020/3601154
(PADAAMPUKHURI)
|
2308003000NRG23280920220177752
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144463
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
505
|
Chumukedima
|
NL-08-003-020-020/3601155
(PADAAMPUKHURI)
|
2308003000NRG23280920220177755
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144464
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
506
|
Chumukedima
|
NL-08-003-020-020/3601158
(PADAAMPUKHURI)
|
2308003000NRG23280920220177756
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144488
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
507
|
Chumukedima
|
NL-08-003-020-020/3601160
(PADAAMPUKHURI)
|
2308003000NRG23280920220177759
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144489
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
508
|
Chumukedima
|
NL-08-003-020-020/3601161
(PADAAMPUKHURI)
|
2308003000NRG23280920220177760
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144490
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
509
|
Chumukedima
|
NL-08-003-020-020/3601162
(PADAAMPUKHURI)
|
2308003000NRG23280920220177763
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144491
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
510
|
Chumukedima
|
NL-08-003-020-020/3601163
(PADAAMPUKHURI)
|
2308003000NRG23280920220177764
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144492
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
511
|
Chumukedima
|
NL-08-003-020-020/3601164
(PADAAMPUKHURI)
|
2308003000NRG23280920220177767
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144493
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
512
|
Chumukedima
|
NL-08-003-020-020/3601165
(PADAAMPUKHURI)
|
2308003000NRG23280920220177768
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144494
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
513
|
Chumukedima
|
NL-08-003-020-020/3601166
(PADAAMPUKHURI)
|
2308003000NRG23280920220177771
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144495
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
514
|
Chumukedima
|
NL-08-003-020-020/3601167
(PADAAMPUKHURI)
|
2308003000NRG23280920220177772
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144496
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
515
|
Chumukedima
|
NL-08-003-020-020/3601168
(PADAAMPUKHURI)
|
2308003000NRG23280920220177775
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144497
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
516
|
Chumukedima
|
NL-08-003-020-020/3601169
(PADAAMPUKHURI)
|
2308003000NRG23280920220177776
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144498
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
517
|
Chumukedima
|
NL-08-003-020-020/3601171
(PADAAMPUKHURI)
|
2308003000NRG23280920220177779
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144499
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
518
|
Chumukedima
|
NL-08-003-020-020/3601172
(PADAAMPUKHURI)
|
2308003000NRG23280920220177780
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144500
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
519
|
Chumukedima
|
NL-08-003-020-020/3601173
(PADAAMPUKHURI)
|
2308003000NRG23280920220177783
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144501
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
520
|
Chumukedima
|
NL-08-003-020-020/3601174
(PADAAMPUKHURI)
|
2308003000NRG23280920220177784
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144502
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
521
|
Chumukedima
|
NL-08-003-020-020/3601175
(PADAAMPUKHURI)
|
2308003000NRG23280920220177787
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144503
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
522
|
Chumukedima
|
NL-08-003-020-020/3601176
(PADAAMPUKHURI)
|
2308003000NRG23280920220177788
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144504
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
523
|
Chumukedima
|
NL-08-003-020-020/3601177
(PADAAMPUKHURI)
|
2308003000NRG23280920220177791
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144505
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
524
|
Chumukedima
|
NL-08-003-020-020/3601178
(PADAAMPUKHURI)
|
2308003000NRG23280920220177792
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144506
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
525
|
Chumukedima
|
NL-08-003-020-020/3601179
(PADAAMPUKHURI)
|
2308003000NRG23280920220177795
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144507
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
526
|
Chumukedima
|
NL-08-003-020-020/3601180
(PADAAMPUKHURI)
|
2308003000NRG23280920220177796
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144508
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
527
|
Chumukedima
|
NL-08-003-020-020/3601181
(PADAAMPUKHURI)
|
2308003000NRG23280920220177799
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144509
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
528
|
Chumukedima
|
NL-08-003-020-020/3601182
(PADAAMPUKHURI)
|
2308003000NRG23280920220177800
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144510
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
529
|
Chumukedima
|
NL-08-003-020-020/3601183
(PADAAMPUKHURI)
|
2308003000NRG23280920220177803
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144534
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
530
|
Chumukedima
|
NL-08-003-020-020/3601184
(PADAAMPUKHURI)
|
2308003000NRG23280920220177804
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144535
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
531
|
Chumukedima
|
NL-08-003-020-020/3601185
(PADAAMPUKHURI)
|
2308003000NRG23280920220177807
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144536
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
532
|
Chumukedima
|
NL-08-003-020-020/3601186
(PADAAMPUKHURI)
|
2308003000NRG23280920220177808
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144537
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
533
|
Chumukedima
|
NL-08-003-020-020/3601187
(PADAAMPUKHURI)
|
2308003000NRG23280920220177811
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144538
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
534
|
Chumukedima
|
NL-08-003-020-020/3601189
(PADAAMPUKHURI)
|
2308003000NRG23280920220177812
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144539
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
535
|
Chumukedima
|
NL-08-003-020-020/3601190
(PADAAMPUKHURI)
|
2308003000NRG23280920220177815
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144540
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
536
|
Chumukedima
|
NL-08-003-020-020/3601191
(PADAAMPUKHURI)
|
2308003000NRG23280920220177816
|
28/09/2022
|
REGA ACCOUNT VDB PADUMPUKHURI
|
2308003WL000274
|
REGA ACCOUNT VDB PADUMPUKHURI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152144541
|
|
REGS ACCOUNT VDB PODUM PUKHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578880
|
578880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578880
|
578880
|
|
|
|
|
|
|
|