|
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-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG24110620230051171
|
11/06/2023
|
KHETONI
|
2308003WL000095
|
KHETONI
|
00127
|
FDRL0001188
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452500
|
|
KHETONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400002
(EKRANIPATHAR)
|
2308003000NRG24110620230051003
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452439
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG24110620230051004
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452440
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG24110620230051005
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452441
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG24110620230051006
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452442
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG24110620230051007
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452443
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG24110620230051008
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452444
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG24110620230051010
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452445
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG24110620230051011
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452446
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400015
(EKRANIPATHAR)
|
2308003000NRG24110620230051014
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452447
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG24110620230051019
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452448
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG24110620230051020
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452449
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG24110620230051024
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452450
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG24110620230051025
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452451
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG24110620230051028
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452452
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG24110620230051030
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452453
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG24110620230051031
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452454
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG24110620230051034
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452455
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG24110620230051035
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452457
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG24110620230051036
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452458
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG24110620230051037
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452459
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG24110620230051038
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452456
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG24110620230051040
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452460
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG24110620230051042
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452461
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG24110620230051044
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452462
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG24110620230051047
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452463
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG24110620230051049
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452464
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG24110620230051050
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452465
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG24110620230051052
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452466
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400060
(EKRANIPATHAR)
|
2308003000NRG24110620230051054
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452467
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400061
(EKRANIPATHAR)
|
2308003000NRG24110620230051055
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452468
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG24110620230051056
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452469
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG24110620230051057
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452470
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG24110620230051059
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452471
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG24110620230051060
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452472
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG24110620230051061
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452473
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG24110620230051062
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452474
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG24110620230051063
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452475
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG24110620230051064
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452476
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG24110620230051065
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452477
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG24110620230051066
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452478
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG24110620230051067
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452480
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG24110620230051068
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452481
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG24110620230051069
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452482
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG24110620230051071
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452479
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG24110620230051072
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452483
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG24110620230051077
|
11/06/2023
|
VIZHELI
|
2308003WL000095
|
VIZHELI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452502
|
|
MRS VIZHELI
|
()
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG24110620230051079
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452499
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG24110620230051082
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452503
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG24110620230051084
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452504
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG24110620230051086
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452505
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG24110620230051087
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452506
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG24110620230051088
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452507
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG24110620230051089
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452508
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG24110620230051091
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452509
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG24110620230051092
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452510
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG24110620230051095
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452511
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG24110620230051096
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452512
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG24110620230051098
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452513
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG24110620230051099
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452514
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG24110620230051101
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452515
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400117
(EKRANIPATHAR)
|
2308003000NRG24110620230051102
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452516
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG24110620230051105
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452518
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG24110620230051106
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452519
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG24110620230051108
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452520
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG24110620230051112
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452517
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG24110620230051115
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452521
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG24110620230051116
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452522
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG24110620230051117
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452523
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG24110620230051118
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452524
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG24110620230051125
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452525
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG24110620230051127
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452526
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG24110620230051128
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452527
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG24110620230051129
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452528
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG24110620230051131
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452529
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG24110620230051132
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452530
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG24110620230051135
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452531
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG24110620230051140
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452532
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG24110620230051142
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452533
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG24110620230051145
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452534
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG24110620230051153
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452535
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG24110620230051155
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452536
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG24110620230051156
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452537
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG24110620230051157
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452538
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG24110620230051158
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452539
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG24110620230051160
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452434
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG24110620230051162
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452435
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG24110620230051163
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452436
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
89
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG24110620230051166
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452433
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
90
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG24110620230051167
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452437
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
91
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG24110620230051169
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452438
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
92
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG24110620230051172
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452484
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
93
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG24110620230051173
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452485
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
94
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG24110620230051174
|
11/06/2023
|
KHELIKA CHISHO
|
2308003WL000095
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452501
|
|
MS KHELIKA CHISHO
|
()
|
|
95
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG24110620230051175
|
11/06/2023
|
TOVIKA CHISHO
|
2308003WL000095
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452498
|
|
MR TOVIKA CHISHO
|
()
|
|
96
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG24110620230051176
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452486
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
97
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG24110620230051181
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452487
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
98
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG24110620230051184
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452488
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
99
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG24110620230051185
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452489
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
100
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG24110620230051186
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452490
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
101
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG24110620230051188
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452491
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
102
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG24110620230051189
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452492
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
103
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG24110620230051190
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452493
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
104
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG24110620230051191
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452494
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
105
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG24110620230051194
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452495
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
106
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG24110620230051195
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452496
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
107
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG24110620230051196
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562452497
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189952
|
189952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191744
|
191744
|
|
|
|
|
|
|
|