|
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-08-003-052-052/1900064
(KACHARIGAON)
|
2308003000NRG24090820230290372
|
13/08/2023
|
Lily Angami
|
2308003WL000725
|
Lily Angami
|
00045
|
BARB0DIMAPU
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970751
|
|
Lily Angami
|
()
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900064
(KACHARIGAON)
|
2308003000NRG24090820230290373
|
13/08/2023
|
Lily Angami
|
2308003WL000725
|
Lily Angami
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970750
|
|
Lily Angami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900065
(KACHARIGAON)
|
2308003000NRG24090820230290374
|
13/08/2023
|
Maya Devi
|
2308003WL000725
|
Maya Devi
|
00415
|
SBIN0001630
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970753
|
|
MRS MAYA DEVI
|
()
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900065
(KACHARIGAON)
|
2308003000NRG24090820230290375
|
13/08/2023
|
Maya Devi
|
2308003WL000725
|
Maya Devi
|
00415
|
SBIN0001630
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970752
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900032
(KACHARIGAON)
|
2308003000NRG24090820230290324
|
13/08/2023
|
Myobeni
|
2308003WL000725
|
Myobeni
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970758
|
|
MRS MYOBENI
|
()
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900032
(KACHARIGAON)
|
2308003000NRG24090820230290325
|
13/08/2023
|
Myobeni
|
2308003WL000725
|
Myobeni
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970759
|
|
MRS MYOBENI
|
()
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900033
(KACHARIGAON)
|
2308003000NRG24090820230290326
|
13/08/2023
|
Zhano Natso
|
2308003WL000725
|
Zhano Natso
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970756
|
|
MRS ZHANO NATSO
|
()
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900033
(KACHARIGAON)
|
2308003000NRG24090820230290327
|
13/08/2023
|
Zhano Natso
|
2308003WL000725
|
Zhano Natso
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970757
|
|
MRS ZHANO NATSO
|
()
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900099
(KACHARIGAON)
|
2308003000NRG24090820230290430
|
13/08/2023
|
AVI
|
2308003WL000725
|
AVI
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970760
|
|
MISS ZEHOVIRE KECHU
|
()
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900099
(KACHARIGAON)
|
2308003000NRG24090820230290431
|
13/08/2023
|
AVI
|
2308003WL000725
|
AVI
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970761
|
|
MISS ZEHOVIRE KECHU
|
()
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900120
(KACHARIGAON)
|
2308003000NRG24090820230290468
|
13/08/2023
|
Khamba Singh
|
2308003WL000725
|
Khamba Singh
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970755
|
|
MR KHAMBA SINGH
|
()
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900120
(KACHARIGAON)
|
2308003000NRG24090820230290469
|
13/08/2023
|
Khamba Singh
|
2308003WL000725
|
Khamba Singh
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970754
|
|
MR KHAMBA SINGH
|
()
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900164
(KACHARIGAON)
|
2308003000NRG24090820230290542
|
13/08/2023
|
Suan
|
2308003WL000725
|
Suan
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970764
|
|
MRS SUAN
|
()
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900164
(KACHARIGAON)
|
2308003000NRG24090820230290543
|
13/08/2023
|
Suan
|
2308003WL000725
|
Suan
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970765
|
|
MRS SUAN
|
()
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900255
(KACHARIGAON)
|
2308003000NRG24090820230290708
|
13/08/2023
|
Z Zuboni
|
2308003WL000725
|
Z Zuboni
|
00415
|
SBIN0003598
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970762
|
|
MRS Z ZUBONI
|
()
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900255
(KACHARIGAON)
|
2308003000NRG24090820230290709
|
13/08/2023
|
Z Zuboni
|
2308003WL000725
|
Z Zuboni
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970763
|
|
MRS Z ZUBONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900197
(KACHARIGAON)
|
2308003000NRG24090820230290598
|
13/08/2023
|
Tashi
|
2308003WL000725
|
Tashi
|
00415
|
SBIN0005783
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970789
|
|
MR TASHI
|
()
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900197
(KACHARIGAON)
|
2308003000NRG24090820230290599
|
13/08/2023
|
Tashi
|
2308003WL000725
|
Tashi
|
00415
|
SBIN0005783
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970788
|
|
MR TASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900001
(KACHARIGAON)
|
2308003000NRG24090820230290266
|
13/08/2023
|
Opendra Mahto
|
2308003WL000725
|
Opendra Mahto
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970795
|
|
MR OPENDRA MHATO
|
()
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900001
(KACHARIGAON)
|
2308003000NRG24090820230290267
|
13/08/2023
|
Opendra Mahto
|
2308003WL000725
|
Opendra Mahto
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970794
|
|
MR OPENDRA MHATO
|
()
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900006
(KACHARIGAON)
|
2308003000NRG24090820230290276
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970824
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900006
(KACHARIGAON)
|
2308003000NRG24090820230290277
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970796
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900008
(KACHARIGAON)
|
2308003000NRG24090820230290280
|
13/08/2023
|
Achila
|
2308003WL000725
|
Achila
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971167
|
|
MRS ACHILA KEMP
|
()
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900008
(KACHARIGAON)
|
2308003000NRG24090820230290281
|
13/08/2023
|
Achila
|
2308003WL000725
|
Achila
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971168
|
|
MRS ACHILA KEMP
|
()
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900009
(KACHARIGAON)
|
2308003000NRG24090820230290282
|
13/08/2023
|
KETHERINE ANGAMI
|
2308003WL000725
|
KETHERINE ANGAMI
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970999
|
|
MRS KETHOLENO SEYIE
|
()
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900009
(KACHARIGAON)
|
2308003000NRG24090820230290283
|
13/08/2023
|
KETHERINE ANGAMI
|
2308003WL000725
|
KETHERINE ANGAMI
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970998
|
|
MRS KETHOLENO SEYIE
|
()
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900010
(KACHARIGAON)
|
2308003000NRG24090820230290284
|
13/08/2023
|
Vineizo Natso
|
2308003WL000725
|
Vineizo Natso
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971141
|
|
MR VINEIZO NATSO
|
()
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900010
(KACHARIGAON)
|
2308003000NRG24090820230290285
|
13/08/2023
|
Vineizo Natso
|
2308003WL000725
|
Vineizo Natso
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971142
|
|
MR VINEIZO NATSO
|
()
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900011
(KACHARIGAON)
|
2308003000NRG24090820230290286
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970836
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900011
(KACHARIGAON)
|
2308003000NRG24090820230290287
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971081
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900012
(KACHARIGAON)
|
2308003000NRG24090820230290288
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970817
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900012
(KACHARIGAON)
|
2308003000NRG24090820230290289
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970837
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
33
|
Chumukedima
|
NL-08-003-052-052/1900013
(KACHARIGAON)
|
2308003000NRG24090820230290290
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970838
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
34
|
Chumukedima
|
NL-08-003-052-052/1900013
(KACHARIGAON)
|
2308003000NRG24090820230290291
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970818
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
35
|
Chumukedima
|
NL-08-003-052-052/1900016
(KACHARIGAON)
|
2308003000NRG24090820230290296
|
13/08/2023
|
Rokoneino
|
2308003WL000725
|
Rokoneino
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971133
|
|
MISS ROKONEINO JACINTA KUOTSU
|
()
|
|
36
|
Chumukedima
|
NL-08-003-052-052/1900016
(KACHARIGAON)
|
2308003000NRG24090820230290297
|
13/08/2023
|
Rokoneino
|
2308003WL000725
|
Rokoneino
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971134
|
|
MISS ROKONEINO JACINTA KUOTSU
|
()
|
|
37
|
Chumukedima
|
NL-08-003-052-052/1900017
(KACHARIGAON)
|
2308003000NRG24090820230290298
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970839
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
38
|
Chumukedima
|
NL-08-003-052-052/1900017
(KACHARIGAON)
|
2308003000NRG24090820230290299
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970825
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
39
|
Chumukedima
|
NL-08-003-052-052/1900018
(KACHARIGAON)
|
2308003000NRG24090820230290300
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970715
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
40
|
Chumukedima
|
NL-08-003-052-052/1900018
(KACHARIGAON)
|
2308003000NRG24090820230290301
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970840
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
41
|
Chumukedima
|
NL-08-003-052-052/1900020
(KACHARIGAON)
|
2308003000NRG24090820230290302
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970841
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
42
|
Chumukedima
|
NL-08-003-052-052/1900020
(KACHARIGAON)
|
2308003000NRG24090820230290303
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970826
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
43
|
Chumukedima
|
NL-08-003-052-052/1900023
(KACHARIGAON)
|
2308003000NRG24090820230290306
|
13/08/2023
|
Pfuruya
|
2308003WL000725
|
Pfuruya
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970724
|
|
MR THEPFURUYA YHOSHU
|
()
|
|
44
|
Chumukedima
|
NL-08-003-052-052/1900023
(KACHARIGAON)
|
2308003000NRG24090820230290307
|
13/08/2023
|
Pfuruya
|
2308003WL000725
|
Pfuruya
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970725
|
|
MR THEPFURUYA YHOSHU
|
()
|
|
45
|
Chumukedima
|
NL-08-003-052-052/1900024
(KACHARIGAON)
|
2308003000NRG24090820230290308
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970819
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
46
|
Chumukedima
|
NL-08-003-052-052/1900024
(KACHARIGAON)
|
2308003000NRG24090820230290309
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970833
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
47
|
Chumukedima
|
NL-08-003-052-052/1900025
(KACHARIGAON)
|
2308003000NRG24090820230290310
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970834
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
48
|
Chumukedima
|
NL-08-003-052-052/1900025
(KACHARIGAON)
|
2308003000NRG24090820230290311
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971122
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
49
|
Chumukedima
|
NL-08-003-052-052/1900026
(KACHARIGAON)
|
2308003000NRG24090820230290312
|
13/08/2023
|
Khrieketunuo
|
2308003WL000725
|
Khrieketunuo
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971125
|
|
MR KHRIEKETUNUO VISWENTSO
|
()
|
|
50
|
Chumukedima
|
NL-08-003-052-052/1900026
(KACHARIGAON)
|
2308003000NRG24090820230290313
|
13/08/2023
|
Khrieketunuo
|
2308003WL000725
|
Khrieketunuo
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971126
|
|
MR KHRIEKETUNUO VISWENTSO
|
()
|
|
51
|
Chumukedima
|
NL-08-003-052-052/1900027
(KACHARIGAON)
|
2308003000NRG24090820230290314
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970835
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
52
|
Chumukedima
|
NL-08-003-052-052/1900027
(KACHARIGAON)
|
2308003000NRG24090820230290315
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970820
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
53
|
Chumukedima
|
NL-08-003-052-052/1900029
(KACHARIGAON)
|
2308003000NRG24090820230290318
|
13/08/2023
|
Viketozo
|
2308003WL000725
|
Viketozo
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971175
|
|
MR VIKETOZO NATSO
|
()
|
|
54
|
Chumukedima
|
NL-08-003-052-052/1900029
(KACHARIGAON)
|
2308003000NRG24090820230290319
|
13/08/2023
|
Viketozo
|
2308003WL000725
|
Viketozo
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971176
|
|
MR VIKETOZO NATSO
|
()
|
|
55
|
Chumukedima
|
NL-08-003-052-052/1900031
(KACHARIGAON)
|
2308003000NRG24090820230290322
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970810
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
56
|
Chumukedima
|
NL-08-003-052-052/1900031
(KACHARIGAON)
|
2308003000NRG24090820230290323
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970821
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
57
|
Chumukedima
|
NL-08-003-052-052/1900037
(KACHARIGAON)
|
2308003000NRG24090820230290332
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970816
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
58
|
Chumukedima
|
NL-08-003-052-052/1900037
(KACHARIGAON)
|
2308003000NRG24090820230290333
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970980
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
59
|
Chumukedima
|
NL-08-003-052-052/1900039
(KACHARIGAON)
|
2308003000NRG24090820230290334
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970981
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
60
|
Chumukedima
|
NL-08-003-052-052/1900039
(KACHARIGAON)
|
2308003000NRG24090820230290335
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971078
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
61
|
Chumukedima
|
NL-08-003-052-052/1900041
(KACHARIGAON)
|
2308003000NRG24090820230290338
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970982
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
62
|
Chumukedima
|
NL-08-003-052-052/1900041
(KACHARIGAON)
|
2308003000NRG24090820230290339
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970827
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
63
|
Chumukedima
|
NL-08-003-052-052/1900043
(KACHARIGAON)
|
2308003000NRG24090820230290342
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970978
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
64
|
Chumukedima
|
NL-08-003-052-052/1900043
(KACHARIGAON)
|
2308003000NRG24090820230290343
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970828
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
65
|
Chumukedima
|
NL-08-003-052-052/1900044
(KACHARIGAON)
|
2308003000NRG24090820230290344
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970829
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
66
|
Chumukedima
|
NL-08-003-052-052/1900044
(KACHARIGAON)
|
2308003000NRG24090820230290345
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970979
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
67
|
Chumukedima
|
NL-08-003-052-052/1900046
(KACHARIGAON)
|
2308003000NRG24090820230290346
|
13/08/2023
|
KHRIEKEDO
|
2308003WL000725
|
KHRIEKEDO
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971171
|
|
MRS N ACHILA
|
()
|
|
68
|
Chumukedima
|
NL-08-003-052-052/1900046
(KACHARIGAON)
|
2308003000NRG24090820230290347
|
13/08/2023
|
KHRIEKEDO
|
2308003WL000725
|
KHRIEKEDO
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971172
|
|
MRS N ACHILA
|
()
|
|
69
|
Chumukedima
|
NL-08-003-052-052/1900047
(KACHARIGAON)
|
2308003000NRG24090820230290348
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970830
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
70
|
Chumukedima
|
NL-08-003-052-052/1900047
(KACHARIGAON)
|
2308003000NRG24090820230290349
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971009
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
71
|
Chumukedima
|
NL-08-003-052-052/1900048
(KACHARIGAON)
|
2308003000NRG24090820230290350
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971010
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
72
|
Chumukedima
|
NL-08-003-052-052/1900048
(KACHARIGAON)
|
2308003000NRG24090820230290351
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971080
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
73
|
Chumukedima
|
NL-08-003-052-052/1900049
(KACHARIGAON)
|
2308003000NRG24090820230290352
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971121
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
74
|
Chumukedima
|
NL-08-003-052-052/1900049
(KACHARIGAON)
|
2308003000NRG24090820230290353
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971011
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
75
|
Chumukedima
|
NL-08-003-052-052/1900050
(KACHARIGAON)
|
2308003000NRG24090820230290354
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971012
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
76
|
Chumukedima
|
NL-08-003-052-052/1900050
(KACHARIGAON)
|
2308003000NRG24090820230290355
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970822
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
77
|
Chumukedima
|
NL-08-003-052-052/1900052
(KACHARIGAON)
|
2308003000NRG24090820230290358
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971013
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
78
|
Chumukedima
|
NL-08-003-052-052/1900052
(KACHARIGAON)
|
2308003000NRG24090820230290359
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970823
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
79
|
Chumukedima
|
NL-08-003-052-052/1900056
(KACHARIGAON)
|
2308003000NRG24090820230290360
|
13/08/2023
|
Kevishel
|
2308003WL000725
|
Kevishel
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970790
|
|
MR KEVISHEL VISWENTSO
|
()
|
|
80
|
Chumukedima
|
NL-08-003-052-052/1900056
(KACHARIGAON)
|
2308003000NRG24090820230290361
|
13/08/2023
|
Kevishel
|
2308003WL000725
|
Kevishel
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970791
|
|
MR KEVISHEL VISWENTSO
|
()
|
|
81
|
Chumukedima
|
NL-08-003-052-052/1900059
(KACHARIGAON)
|
2308003000NRG24090820230290362
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970939
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
82
|
Chumukedima
|
NL-08-003-052-052/1900059
(KACHARIGAON)
|
2308003000NRG24090820230290363
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970903
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
83
|
Chumukedima
|
NL-08-003-052-052/1900060
(KACHARIGAON)
|
2308003000NRG24090820230290364
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970733
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
84
|
Chumukedima
|
NL-08-003-052-052/1900060
(KACHARIGAON)
|
2308003000NRG24090820230290365
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970940
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
85
|
Chumukedima
|
NL-08-003-052-052/1900067
(KACHARIGAON)
|
2308003000NRG24090820230290378
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970983
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
86
|
Chumukedima
|
NL-08-003-052-052/1900067
(KACHARIGAON)
|
2308003000NRG24090820230290379
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970904
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
87
|
Chumukedima
|
NL-08-003-052-052/1900068
(KACHARIGAON)
|
2308003000NRG24090820230290380
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970716
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
88
|
Chumukedima
|
NL-08-003-052-052/1900068
(KACHARIGAON)
|
2308003000NRG24090820230290381
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970984
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
89
|
Chumukedima
|
NL-08-003-052-052/1900074
(KACHARIGAON)
|
2308003000NRG24090820230290390
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970985
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
90
|
Chumukedima
|
NL-08-003-052-052/1900074
(KACHARIGAON)
|
2308003000NRG24090820230290391
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970905
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
91
|
Chumukedima
|
NL-08-003-052-052/1900075
(KACHARIGAON)
|
2308003000NRG24090820230290392
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970906
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
92
|
Chumukedima
|
NL-08-003-052-052/1900075
(KACHARIGAON)
|
2308003000NRG24090820230290393
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970986
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
93
|
Chumukedima
|
NL-08-003-052-052/1900078
(KACHARIGAON)
|
2308003000NRG24090820230290394
|
13/08/2023
|
Azo Swuro
|
2308003WL000725
|
Azo Swuro
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971135
|
|
MR AZO
|
()
|
|
94
|
Chumukedima
|
NL-08-003-052-052/1900078
(KACHARIGAON)
|
2308003000NRG24090820230290395
|
13/08/2023
|
Azo Swuro
|
2308003WL000725
|
Azo Swuro
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971136
|
|
MR AZO
|
()
|
|
95
|
Chumukedima
|
NL-08-003-052-052/1900080
(KACHARIGAON)
|
2308003000NRG24090820230290398
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970968
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
96
|
Chumukedima
|
NL-08-003-052-052/1900080
(KACHARIGAON)
|
2308003000NRG24090820230290399
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971079
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
97
|
Chumukedima
|
NL-08-003-052-052/1900081
(KACHARIGAON)
|
2308003000NRG24090820230290400
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970907
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
98
|
Chumukedima
|
NL-08-003-052-052/1900081
(KACHARIGAON)
|
2308003000NRG24090820230290401
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970969
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
99
|
Chumukedima
|
NL-08-003-052-052/1900083
(KACHARIGAON)
|
2308003000NRG24090820230290402
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970970
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
100
|
Chumukedima
|
NL-08-003-052-052/1900083
(KACHARIGAON)
|
2308003000NRG24090820230290403
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970908
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
101
|
Chumukedima
|
NL-08-003-052-052/1900084
(KACHARIGAON)
|
2308003000NRG24090820230290404
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970909
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
102
|
Chumukedima
|
NL-08-003-052-052/1900084
(KACHARIGAON)
|
2308003000NRG24090820230290405
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970971
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
103
|
Chumukedima
|
NL-08-003-052-052/1900085
(KACHARIGAON)
|
2308003000NRG24090820230290406
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970972
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
104
|
Chumukedima
|
NL-08-003-052-052/1900085
(KACHARIGAON)
|
2308003000NRG24090820230290407
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970717
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
105
|
Chumukedima
|
NL-08-003-052-052/1900086
(KACHARIGAON)
|
2308003000NRG24090820230290408
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970910
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
106
|
Chumukedima
|
NL-08-003-052-052/1900086
(KACHARIGAON)
|
2308003000NRG24090820230290409
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970973
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
107
|
Chumukedima
|
NL-08-003-052-052/1900088
(KACHARIGAON)
|
2308003000NRG24090820230290410
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970974
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
108
|
Chumukedima
|
NL-08-003-052-052/1900088
(KACHARIGAON)
|
2308003000NRG24090820230290411
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970911
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
109
|
Chumukedima
|
NL-08-003-052-052/1900089
(KACHARIGAON)
|
2308003000NRG24090820230290412
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970912
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
110
|
Chumukedima
|
NL-08-003-052-052/1900089
(KACHARIGAON)
|
2308003000NRG24090820230290413
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970975
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
111
|
Chumukedima
|
NL-08-003-052-052/1900091
(KACHARIGAON)
|
2308003000NRG24090820230290416
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970913
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
112
|
Chumukedima
|
NL-08-003-052-052/1900091
(KACHARIGAON)
|
2308003000NRG24090820230290417
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970976
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
113
|
Chumukedima
|
NL-08-003-052-052/1900092
(KACHARIGAON)
|
2308003000NRG24090820230290418
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970977
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
114
|
Chumukedima
|
NL-08-003-052-052/1900092
(KACHARIGAON)
|
2308003000NRG24090820230290419
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970718
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
115
|
Chumukedima
|
NL-08-003-052-052/1900094
(KACHARIGAON)
|
2308003000NRG24090820230290420
|
13/08/2023
|
Khrievotsonuo
|
2308003WL000725
|
Khrievotsonuo
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971174
|
|
MRS KHRIEVOTSONO ZASHUMO
|
()
|
|
116
|
Chumukedima
|
NL-08-003-052-052/1900094
(KACHARIGAON)
|
2308003000NRG24090820230290421
|
13/08/2023
|
Khrievotsonuo
|
2308003WL000725
|
Khrievotsonuo
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971173
|
|
MRS KHRIEVOTSONO ZASHUMO
|
()
|
|
117
|
Chumukedima
|
NL-08-003-052-052/1900095
(KACHARIGAON)
|
2308003000NRG24090820230290422
|
13/08/2023
|
Alebu
|
2308003WL000725
|
Alebu
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971132
|
|
MISS MHALENUO ALEBU
|
()
|
|
118
|
Chumukedima
|
NL-08-003-052-052/1900095
(KACHARIGAON)
|
2308003000NRG24090820230290423
|
13/08/2023
|
Alebu
|
2308003WL000725
|
Alebu
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971131
|
|
MISS MHALENUO ALEBU
|
()
|
|
119
|
Chumukedima
|
NL-08-003-052-052/1900096
(KACHARIGAON)
|
2308003000NRG24090820230290424
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971099
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
120
|
Chumukedima
|
NL-08-003-052-052/1900096
(KACHARIGAON)
|
2308003000NRG24090820230290425
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970941
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
121
|
Chumukedima
|
NL-08-003-052-052/1900097
(KACHARIGAON)
|
2308003000NRG24090820230290426
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970942
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
122
|
Chumukedima
|
NL-08-003-052-052/1900097
(KACHARIGAON)
|
2308003000NRG24090820230290427
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971100
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
123
|
Chumukedima
|
NL-08-003-052-052/1900098
(KACHARIGAON)
|
2308003000NRG24090820230290428
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971101
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
124
|
Chumukedima
|
NL-08-003-052-052/1900098
(KACHARIGAON)
|
2308003000NRG24090820230290429
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970965
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
125
|
Chumukedima
|
NL-08-003-052-052/1900100
(KACHARIGAON)
|
2308003000NRG24090820230290432
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971097
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
126
|
Chumukedima
|
NL-08-003-052-052/1900100
(KACHARIGAON)
|
2308003000NRG24090820230290433
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970966
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
127
|
Chumukedima
|
NL-08-003-052-052/1900104
(KACHARIGAON)
|
2308003000NRG24090820230290438
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970967
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
128
|
Chumukedima
|
NL-08-003-052-052/1900104
(KACHARIGAON)
|
2308003000NRG24090820230290439
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971098
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
129
|
Chumukedima
|
NL-08-003-052-052/1900105
(KACHARIGAON)
|
2308003000NRG24090820230290440
|
13/08/2023
|
Ronu
|
2308003WL000725
|
Ronu
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971170
|
|
MRS RONU RONU
|
()
|
|
130
|
Chumukedima
|
NL-08-003-052-052/1900105
(KACHARIGAON)
|
2308003000NRG24090820230290441
|
13/08/2023
|
Ronu
|
2308003WL000725
|
Ronu
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971169
|
|
MRS RONU RONU
|
()
|
|
131
|
Chumukedima
|
NL-08-003-052-052/1900107
(KACHARIGAON)
|
2308003000NRG24090820230290444
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970704
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
132
|
Chumukedima
|
NL-08-003-052-052/1900107
(KACHARIGAON)
|
2308003000NRG24090820230290445
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971021
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
133
|
Chumukedima
|
NL-08-003-052-052/1900109
(KACHARIGAON)
|
2308003000NRG24090820230290446
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971022
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
134
|
Chumukedima
|
NL-08-003-052-052/1900109
(KACHARIGAON)
|
2308003000NRG24090820230290447
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970705
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
135
|
Chumukedima
|
NL-08-003-052-052/1900110
(KACHARIGAON)
|
2308003000NRG24090820230290448
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970706
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
136
|
Chumukedima
|
NL-08-003-052-052/1900110
(KACHARIGAON)
|
2308003000NRG24090820230290449
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971023
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
137
|
Chumukedima
|
NL-08-003-052-052/1900112
(KACHARIGAON)
|
2308003000NRG24090820230290452
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970707
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
138
|
Chumukedima
|
NL-08-003-052-052/1900112
(KACHARIGAON)
|
2308003000NRG24090820230290453
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971024
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
139
|
Chumukedima
|
NL-08-003-052-052/1900113
(KACHARIGAON)
|
2308003000NRG24090820230290454
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971025
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
140
|
Chumukedima
|
NL-08-003-052-052/1900113
(KACHARIGAON)
|
2308003000NRG24090820230290455
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970708
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
141
|
Chumukedima
|
NL-08-003-052-052/1900114
(KACHARIGAON)
|
2308003000NRG24090820230290456
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970709
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
142
|
Chumukedima
|
NL-08-003-052-052/1900114
(KACHARIGAON)
|
2308003000NRG24090820230290457
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971026
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
143
|
Chumukedima
|
NL-08-003-052-052/1900115
(KACHARIGAON)
|
2308003000NRG24090820230290458
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971027
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
144
|
Chumukedima
|
NL-08-003-052-052/1900115
(KACHARIGAON)
|
2308003000NRG24090820230290459
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970710
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
145
|
Chumukedima
|
NL-08-003-052-052/1900116
(KACHARIGAON)
|
2308003000NRG24090820230290460
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970711
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
146
|
Chumukedima
|
NL-08-003-052-052/1900116
(KACHARIGAON)
|
2308003000NRG24090820230290461
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971028
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
147
|
Chumukedima
|
NL-08-003-052-052/1900117
(KACHARIGAON)
|
2308003000NRG24090820230290462
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971029
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
148
|
Chumukedima
|
NL-08-003-052-052/1900117
(KACHARIGAON)
|
2308003000NRG24090820230290463
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970712
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
149
|
Chumukedima
|
NL-08-003-052-052/1900118
(KACHARIGAON)
|
2308003000NRG24090820230290464
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970713
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
150
|
Chumukedima
|
NL-08-003-052-052/1900118
(KACHARIGAON)
|
2308003000NRG24090820230290465
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971030
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
151
|
Chumukedima
|
NL-08-003-052-052/1900119
(KACHARIGAON)
|
2308003000NRG24090820230290466
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971053
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
152
|
Chumukedima
|
NL-08-003-052-052/1900119
(KACHARIGAON)
|
2308003000NRG24090820230290467
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970714
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
153
|
Chumukedima
|
NL-08-003-052-052/1900121
(KACHARIGAON)
|
2308003000NRG24090820230290470
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971014
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
154
|
Chumukedima
|
NL-08-003-052-052/1900121
(KACHARIGAON)
|
2308003000NRG24090820230290471
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970697
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
155
|
Chumukedima
|
NL-08-003-052-052/1900122
(KACHARIGAON)
|
2308003000NRG24090820230290472
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970698
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
156
|
Chumukedima
|
NL-08-003-052-052/1900122
(KACHARIGAON)
|
2308003000NRG24090820230290473
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971015
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
157
|
Chumukedima
|
NL-08-003-052-052/1900123
(KACHARIGAON)
|
2308003000NRG24090820230290474
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971016
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
158
|
Chumukedima
|
NL-08-003-052-052/1900123
(KACHARIGAON)
|
2308003000NRG24090820230290475
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970699
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
159
|
Chumukedima
|
NL-08-003-052-052/1900125
(KACHARIGAON)
|
2308003000NRG24090820230290478
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971017
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
160
|
Chumukedima
|
NL-08-003-052-052/1900125
(KACHARIGAON)
|
2308003000NRG24090820230290479
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970700
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
161
|
Chumukedima
|
NL-08-003-052-052/1900127
(KACHARIGAON)
|
2308003000NRG24090820230290480
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970701
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
162
|
Chumukedima
|
NL-08-003-052-052/1900127
(KACHARIGAON)
|
2308003000NRG24090820230290481
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971018
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
163
|
Chumukedima
|
NL-08-003-052-052/1900128
(KACHARIGAON)
|
2308003000NRG24090820230290482
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971019
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
164
|
Chumukedima
|
NL-08-003-052-052/1900128
(KACHARIGAON)
|
2308003000NRG24090820230290483
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970702
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
165
|
Chumukedima
|
NL-08-003-052-052/1900129
(KACHARIGAON)
|
2308003000NRG24090820230290484
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970703
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
166
|
Chumukedima
|
NL-08-003-052-052/1900129
(KACHARIGAON)
|
2308003000NRG24090820230290485
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971020
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
167
|
Chumukedima
|
NL-08-003-052-052/1900130
(KACHARIGAON)
|
2308003000NRG24090820230290486
|
13/08/2023
|
Sano Yhoshu
|
2308003WL000725
|
Sano Yhoshu
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970793
|
|
MISS SANO YHOSHU
|
()
|
|
168
|
Chumukedima
|
NL-08-003-052-052/1900130
(KACHARIGAON)
|
2308003000NRG24090820230290487
|
13/08/2023
|
Sano Yhoshu
|
2308003WL000725
|
Sano Yhoshu
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970792
|
|
MISS SANO YHOSHU
|
()
|
|
169
|
Chumukedima
|
NL-08-003-052-052/1900131
(KACHARIGAON)
|
2308003000NRG24090820230290488
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971071
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
170
|
Chumukedima
|
NL-08-003-052-052/1900131
(KACHARIGAON)
|
2308003000NRG24090820230290489
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970914
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
171
|
Chumukedima
|
NL-08-003-052-052/1900132
(KACHARIGAON)
|
2308003000NRG24090820230290490
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970915
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
172
|
Chumukedima
|
NL-08-003-052-052/1900132
(KACHARIGAON)
|
2308003000NRG24090820230290491
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971072
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
173
|
Chumukedima
|
NL-08-003-052-052/1900133
(KACHARIGAON)
|
2308003000NRG24090820230290492
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971073
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
174
|
Chumukedima
|
NL-08-003-052-052/1900133
(KACHARIGAON)
|
2308003000NRG24090820230290493
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970916
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
175
|
Chumukedima
|
NL-08-003-052-052/1900134
(KACHARIGAON)
|
2308003000NRG24090820230290494
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970917
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
176
|
Chumukedima
|
NL-08-003-052-052/1900134
(KACHARIGAON)
|
2308003000NRG24090820230290495
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971074
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
177
|
Chumukedima
|
NL-08-003-052-052/1900135
(KACHARIGAON)
|
2308003000NRG24090820230290496
|
13/08/2023
|
Kelesa
|
2308003WL000725
|
Kelesa
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971165
|
|
MRS KELESHA KHING
|
()
|
|
178
|
Chumukedima
|
NL-08-003-052-052/1900135
(KACHARIGAON)
|
2308003000NRG24090820230290497
|
13/08/2023
|
Kelesa
|
2308003WL000725
|
Kelesa
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971166
|
|
MRS KELESHA KHING
|
()
|
|
179
|
Chumukedima
|
NL-08-003-052-052/1900136
(KACHARIGAON)
|
2308003000NRG24090820230290498
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970918
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
180
|
Chumukedima
|
NL-08-003-052-052/1900136
(KACHARIGAON)
|
2308003000NRG24090820230290499
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971102
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
181
|
Chumukedima
|
NL-08-003-052-052/1900139
(KACHARIGAON)
|
2308003000NRG24090820230290500
|
13/08/2023
|
Ashelu
|
2308003WL000725
|
Ashelu
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970996
|
|
MRS ASHELU
|
()
|
|
182
|
Chumukedima
|
NL-08-003-052-052/1900139
(KACHARIGAON)
|
2308003000NRG24090820230290501
|
13/08/2023
|
Ashelu
|
2308003WL000725
|
Ashelu
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970997
|
|
MRS ASHELU
|
()
|
|
183
|
Chumukedima
|
NL-08-003-052-052/1900140
(KACHARIGAON)
|
2308003000NRG24090820230290502
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971054
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
184
|
Chumukedima
|
NL-08-003-052-052/1900140
(KACHARIGAON)
|
2308003000NRG24090820230290503
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970680
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
185
|
Chumukedima
|
NL-08-003-052-052/1900141
(KACHARIGAON)
|
2308003000NRG24090820230290504
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970681
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
186
|
Chumukedima
|
NL-08-003-052-052/1900141
(KACHARIGAON)
|
2308003000NRG24090820230290505
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971055
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
187
|
Chumukedima
|
NL-08-003-052-052/1900142
(KACHARIGAON)
|
2308003000NRG24090820230290506
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971056
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
188
|
Chumukedima
|
NL-08-003-052-052/1900142
(KACHARIGAON)
|
2308003000NRG24090820230290507
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970682
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
189
|
Chumukedima
|
NL-08-003-052-052/1900143
(KACHARIGAON)
|
2308003000NRG24090820230290508
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970683
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
190
|
Chumukedima
|
NL-08-003-052-052/1900143
(KACHARIGAON)
|
2308003000NRG24090820230290509
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971057
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
191
|
Chumukedima
|
NL-08-003-052-052/1900145
(KACHARIGAON)
|
2308003000NRG24090820230290510
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971058
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
192
|
Chumukedima
|
NL-08-003-052-052/1900145
(KACHARIGAON)
|
2308003000NRG24090820230290511
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970684
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
193
|
Chumukedima
|
NL-08-003-052-052/1900148
(KACHARIGAON)
|
2308003000NRG24090820230290514
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971059
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
194
|
Chumukedima
|
NL-08-003-052-052/1900148
(KACHARIGAON)
|
2308003000NRG24090820230290515
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970685
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
195
|
Chumukedima
|
NL-08-003-052-052/1900151
(KACHARIGAON)
|
2308003000NRG24090820230290518
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971060
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
196
|
Chumukedima
|
NL-08-003-052-052/1900151
(KACHARIGAON)
|
2308003000NRG24090820230290519
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970686
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
197
|
Chumukedima
|
NL-08-003-052-052/1900154
(KACHARIGAON)
|
2308003000NRG24090820230290522
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971061
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
198
|
Chumukedima
|
NL-08-003-052-052/1900154
(KACHARIGAON)
|
2308003000NRG24090820230290523
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970687
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
199
|
Chumukedima
|
NL-08-003-052-052/1900155
(KACHARIGAON)
|
2308003000NRG24090820230290524
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970688
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
200
|
Chumukedima
|
NL-08-003-052-052/1900155
(KACHARIGAON)
|
2308003000NRG24090820230290525
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971062
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
201
|
Chumukedima
|
NL-08-003-052-052/1900156
(KACHARIGAON)
|
2308003000NRG24090820230290526
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971063
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
202
|
Chumukedima
|
NL-08-003-052-052/1900156
(KACHARIGAON)
|
2308003000NRG24090820230290527
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970689
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
203
|
Chumukedima
|
NL-08-003-052-052/1900157
(KACHARIGAON)
|
2308003000NRG24090820230290528
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970690
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
204
|
Chumukedima
|
NL-08-003-052-052/1900157
(KACHARIGAON)
|
2308003000NRG24090820230290529
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971064
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
205
|
Chumukedima
|
NL-08-003-052-052/1900158
(KACHARIGAON)
|
2308003000NRG24090820230290530
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971065
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
206
|
Chumukedima
|
NL-08-003-052-052/1900158
(KACHARIGAON)
|
2308003000NRG24090820230290531
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970691
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
207
|
Chumukedima
|
NL-08-003-052-052/1900159
(KACHARIGAON)
|
2308003000NRG24090820230290532
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970692
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
208
|
Chumukedima
|
NL-08-003-052-052/1900159
(KACHARIGAON)
|
2308003000NRG24090820230290533
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971066
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
209
|
Chumukedima
|
NL-08-003-052-052/1900160
(KACHARIGAON)
|
2308003000NRG24090820230290534
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971067
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
210
|
Chumukedima
|
NL-08-003-052-052/1900160
(KACHARIGAON)
|
2308003000NRG24090820230290535
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970693
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
211
|
Chumukedima
|
NL-08-003-052-052/1900161
(KACHARIGAON)
|
2308003000NRG24090820230290536
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970694
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
212
|
Chumukedima
|
NL-08-003-052-052/1900161
(KACHARIGAON)
|
2308003000NRG24090820230290537
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971068
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
213
|
Chumukedima
|
NL-08-003-052-052/1900162
(KACHARIGAON)
|
2308003000NRG24090820230290538
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971069
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
214
|
Chumukedima
|
NL-08-003-052-052/1900162
(KACHARIGAON)
|
2308003000NRG24090820230290539
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970695
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
215
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG24090820230290540
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970696
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
216
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG24090820230290541
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971070
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
217
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG24090820230290544
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970661
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
218
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG24090820230290545
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970919
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
219
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG24090820230290546
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970920
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
220
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG24090820230290547
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970662
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
221
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG24090820230290548
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970663
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
222
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG24090820230290549
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970943
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
223
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG24090820230290550
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970944
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
224
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG24090820230290551
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970664
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
225
|
Chumukedima
|
NL-08-003-052-052/1900170
(KACHARIGAON)
|
2308003000NRG24090820230290552
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970665
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
226
|
Chumukedima
|
NL-08-003-052-052/1900170
(KACHARIGAON)
|
2308003000NRG24090820230290553
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970945
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
227
|
Chumukedima
|
NL-08-003-052-052/1900171
(KACHARIGAON)
|
2308003000NRG24090820230290554
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970946
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
228
|
Chumukedima
|
NL-08-003-052-052/1900171
(KACHARIGAON)
|
2308003000NRG24090820230290555
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970666
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
229
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG24090820230290556
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970667
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
230
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG24090820230290557
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970947
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
231
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG24090820230290558
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970948
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
232
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG24090820230290559
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970668
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
233
|
Chumukedima
|
NL-08-003-052-052/1900174
(KACHARIGAON)
|
2308003000NRG24090820230290560
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970669
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
234
|
Chumukedima
|
NL-08-003-052-052/1900174
(KACHARIGAON)
|
2308003000NRG24090820230290561
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970949
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
235
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG24090820230290562
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970950
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
236
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG24090820230290563
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970670
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
237
|
Chumukedima
|
NL-08-003-052-052/1900177
(KACHARIGAON)
|
2308003000NRG24090820230290564
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970671
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
238
|
Chumukedima
|
NL-08-003-052-052/1900177
(KACHARIGAON)
|
2308003000NRG24090820230290565
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970951
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
239
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG24090820230290566
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970952
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
240
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG24090820230290567
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970672
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
241
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG24090820230290568
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970673
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
242
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG24090820230290569
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970953
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
243
|
Chumukedima
|
NL-08-003-052-052/1900184
(KACHARIGAON)
|
2308003000NRG24090820230290574
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970954
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
244
|
Chumukedima
|
NL-08-003-052-052/1900184
(KACHARIGAON)
|
2308003000NRG24090820230290575
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970674
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
245
|
Chumukedima
|
NL-08-003-052-052/1900185
(KACHARIGAON)
|
2308003000NRG24090820230290576
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970675
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
246
|
Chumukedima
|
NL-08-003-052-052/1900185
(KACHARIGAON)
|
2308003000NRG24090820230290577
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970955
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
247
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG24090820230290578
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970956
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
248
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG24090820230290579
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970676
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
249
|
Chumukedima
|
NL-08-003-052-052/1900187
(KACHARIGAON)
|
2308003000NRG24090820230290580
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970677
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
250
|
Chumukedima
|
NL-08-003-052-052/1900187
(KACHARIGAON)
|
2308003000NRG24090820230290581
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970957
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
251
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG24090820230290582
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970958
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
252
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG24090820230290583
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970678
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
253
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG24090820230290584
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970679
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
254
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG24090820230290585
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970959
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
255
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG24090820230290586
|
13/08/2023
|
Kantola Lama
|
2308003WL000725
|
Kantola Lama
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971128
|
|
MRS KANTOLA
|
()
|
|
256
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG24090820230290587
|
13/08/2023
|
Kantola Lama
|
2308003WL000725
|
Kantola Lama
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971127
|
|
MRS KANTOLA
|
()
|
|
257
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG24090820230290588
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971103
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
258
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG24090820230290589
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970960
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
259
|
Chumukedima
|
NL-08-003-052-052/1900193
(KACHARIGAON)
|
2308003000NRG24090820230290590
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970961
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
260
|
Chumukedima
|
NL-08-003-052-052/1900193
(KACHARIGAON)
|
2308003000NRG24090820230290591
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971104
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
261
|
Chumukedima
|
NL-08-003-052-052/1900194
(KACHARIGAON)
|
2308003000NRG24090820230290592
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971105
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
262
|
Chumukedima
|
NL-08-003-052-052/1900194
(KACHARIGAON)
|
2308003000NRG24090820230290593
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970962
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
263
|
Chumukedima
|
NL-08-003-052-052/1900195
(KACHARIGAON)
|
2308003000NRG24090820230290594
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970963
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
264
|
Chumukedima
|
NL-08-003-052-052/1900195
(KACHARIGAON)
|
2308003000NRG24090820230290595
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971106
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
265
|
Chumukedima
|
NL-08-003-052-052/1900196
(KACHARIGAON)
|
2308003000NRG24090820230290596
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971107
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
266
|
Chumukedima
|
NL-08-003-052-052/1900196
(KACHARIGAON)
|
2308003000NRG24090820230290597
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970964
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
267
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG24090820230290600
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971160
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
268
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG24090820230290601
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971123
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
269
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG24090820230290604
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971161
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
270
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG24090820230290605
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970987
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
271
|
Chumukedima
|
NL-08-003-052-052/1900202
(KACHARIGAON)
|
2308003000NRG24090820230290606
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970988
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
272
|
Chumukedima
|
NL-08-003-052-052/1900202
(KACHARIGAON)
|
2308003000NRG24090820230290607
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971162
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
273
|
Chumukedima
|
NL-08-003-052-052/1900203
(KACHARIGAON)
|
2308003000NRG24090820230290608
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971163
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
274
|
Chumukedima
|
NL-08-003-052-052/1900203
(KACHARIGAON)
|
2308003000NRG24090820230290609
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971124
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
275
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG24090820230290610
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970989
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
276
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG24090820230290611
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971164
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
277
|
Chumukedima
|
NL-08-003-052-052/1900205
(KACHARIGAON)
|
2308003000NRG24090820230290612
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971183
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
278
|
Chumukedima
|
NL-08-003-052-052/1900205
(KACHARIGAON)
|
2308003000NRG24090820230290613
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970990
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
279
|
Chumukedima
|
NL-08-003-052-052/1900207
(KACHARIGAON)
|
2308003000NRG24090820230290616
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971184
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
280
|
Chumukedima
|
NL-08-003-052-052/1900207
(KACHARIGAON)
|
2308003000NRG24090820230290617
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970991
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
281
|
Chumukedima
|
NL-08-003-052-052/1900209
(KACHARIGAON)
|
2308003000NRG24090820230290620
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971185
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
282
|
Chumukedima
|
NL-08-003-052-052/1900209
(KACHARIGAON)
|
2308003000NRG24090820230290621
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970992
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
283
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG24090820230290624
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971186
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
284
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG24090820230290625
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970993
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
285
|
Chumukedima
|
NL-08-003-052-052/1900212
(KACHARIGAON)
|
2308003000NRG24090820230290626
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970994
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
286
|
Chumukedima
|
NL-08-003-052-052/1900212
(KACHARIGAON)
|
2308003000NRG24090820230290627
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971187
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
287
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG24090820230290628
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971188
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
288
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG24090820230290629
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970995
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
289
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG24090820230290630
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970719
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
290
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG24090820230290631
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971189
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
291
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG24090820230290632
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971190
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
292
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG24090820230290633
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970831
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
293
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG24090820230290634
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970832
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
294
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG24090820230290635
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971191
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
295
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG24090820230290636
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971192
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
296
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG24090820230290637
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970720
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
297
|
Chumukedima
|
NL-08-003-052-052/1900219
(KACHARIGAON)
|
2308003000NRG24090820230290638
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970855
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
298
|
Chumukedima
|
NL-08-003-052-052/1900219
(KACHARIGAON)
|
2308003000NRG24090820230290639
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971193
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
299
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG24090820230290640
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971194
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
300
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG24090820230290641
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970856
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
301
|
Chumukedima
|
NL-08-003-052-052/1900221
(KACHARIGAON)
|
2308003000NRG24090820230290642
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970857
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
302
|
Chumukedima
|
NL-08-003-052-052/1900221
(KACHARIGAON)
|
2308003000NRG24090820230290643
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971195
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
303
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG24090820230290644
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971196
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
304
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG24090820230290645
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971120
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
305
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG24090820230290646
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970858
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
306
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG24090820230290647
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971197
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
307
|
Chumukedima
|
NL-08-003-052-052/1900224
(KACHARIGAON)
|
2308003000NRG24090820230290648
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971198
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
308
|
Chumukedima
|
NL-08-003-052-052/1900224
(KACHARIGAON)
|
2308003000NRG24090820230290649
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970859
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
309
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG24090820230290650
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970734
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
310
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG24090820230290651
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971199
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
311
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG24090820230290652
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971200
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
312
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG24090820230290653
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970735
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
313
|
Chumukedima
|
NL-08-003-052-052/1900227
(KACHARIGAON)
|
2308003000NRG24090820230290654
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970860
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
314
|
Chumukedima
|
NL-08-003-052-052/1900227
(KACHARIGAON)
|
2308003000NRG24090820230290655
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971201
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
315
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG24090820230290656
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971202
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
316
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG24090820230290657
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970861
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
317
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG24090820230290658
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970862
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
318
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG24090820230290659
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971203
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
319
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG24090820230290660
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971204
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
320
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG24090820230290661
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970863
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
321
|
Chumukedima
|
NL-08-003-052-052/1900231
(KACHARIGAON)
|
2308003000NRG24090820230290662
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970864
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
322
|
Chumukedima
|
NL-08-003-052-052/1900231
(KACHARIGAON)
|
2308003000NRG24090820230290663
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970639
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
323
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG24090820230290664
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970640
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
324
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG24090820230290665
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970865
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
325
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG24090820230290666
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970736
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
326
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG24090820230290667
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970641
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
327
|
Chumukedima
|
NL-08-003-052-052/1900234
(KACHARIGAON)
|
2308003000NRG24090820230290668
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970642
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
328
|
Chumukedima
|
NL-08-003-052-052/1900234
(KACHARIGAON)
|
2308003000NRG24090820230290669
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970866
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
329
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG24090820230290670
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970737
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
330
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG24090820230290671
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970643
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
331
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG24090820230290672
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970644
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
332
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG24090820230290673
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970867
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
333
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG24090820230290674
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970868
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
334
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG24090820230290675
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970645
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
335
|
Chumukedima
|
NL-08-003-052-052/1900238
(KACHARIGAON)
|
2308003000NRG24090820230290676
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970646
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
336
|
Chumukedima
|
NL-08-003-052-052/1900238
(KACHARIGAON)
|
2308003000NRG24090820230290677
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970869
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
337
|
Chumukedima
|
NL-08-003-052-052/1900239
(KACHARIGAON)
|
2308003000NRG24090820230290678
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970870
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
338
|
Chumukedima
|
NL-08-003-052-052/1900239
(KACHARIGAON)
|
2308003000NRG24090820230290679
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970647
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
339
|
Chumukedima
|
NL-08-003-052-052/1900240
(KACHARIGAON)
|
2308003000NRG24090820230290680
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970648
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
340
|
Chumukedima
|
NL-08-003-052-052/1900240
(KACHARIGAON)
|
2308003000NRG24090820230290681
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970721
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
341
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG24090820230290682
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970871
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
342
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG24090820230290683
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970649
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
343
|
Chumukedima
|
NL-08-003-052-052/1900243
(KACHARIGAON)
|
2308003000NRG24090820230290686
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970872
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
344
|
Chumukedima
|
NL-08-003-052-052/1900243
(KACHARIGAON)
|
2308003000NRG24090820230290687
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970650
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
345
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG24090820230290688
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970651
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
346
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG24090820230290689
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970873
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
347
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG24090820230290690
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970874
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
348
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG24090820230290691
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970652
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
349
|
Chumukedima
|
NL-08-003-052-052/1900246
(KACHARIGAON)
|
2308003000NRG24090820230290692
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970653
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
350
|
Chumukedima
|
NL-08-003-052-052/1900246
(KACHARIGAON)
|
2308003000NRG24090820230290693
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970738
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
351
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG24090820230290694
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970875
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
352
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG24090820230290695
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970654
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
353
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG24090820230290696
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970655
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
354
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG24090820230290697
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970876
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
355
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG24090820230290698
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970899
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
356
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG24090820230290699
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970656
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
357
|
Chumukedima
|
NL-08-003-052-052/1900250
(KACHARIGAON)
|
2308003000NRG24090820230290700
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970657
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
358
|
Chumukedima
|
NL-08-003-052-052/1900250
(KACHARIGAON)
|
2308003000NRG24090820230290701
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970900
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
359
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG24090820230290702
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970901
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
360
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG24090820230290703
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970658
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
361
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG24090820230290704
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970659
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
362
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG24090820230290705
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971119
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
363
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG24090820230290706
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970902
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
364
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG24090820230290707
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970660
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
365
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG24090820230290710
|
13/08/2023
|
Medovizo Zao
|
2308003WL000725
|
Medovizo Zao
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971129
|
|
MR MEDOVIZO ZAO
|
()
|
|
366
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG24090820230290711
|
13/08/2023
|
Medovizo Zao
|
2308003WL000725
|
Medovizo Zao
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971130
|
|
MR MEDOVIZO ZAO
|
()
|
|
367
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG24090820230290712
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970797
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
368
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG24090820230290713
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970722
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
369
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG24090820230290714
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970739
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
370
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG24090820230290715
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970798
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
371
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG24090820230290716
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970799
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
372
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG24090820230290717
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970723
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
373
|
Chumukedima
|
NL-08-003-052-052/1900262
(KACHARIGAON)
|
2308003000NRG24090820230290720
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970800
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
374
|
Chumukedima
|
NL-08-003-052-052/1900262
(KACHARIGAON)
|
2308003000NRG24090820230290721
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970740
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
375
|
Chumukedima
|
NL-08-003-052-052/1900263
(KACHARIGAON)
|
2308003000NRG24090820230290722
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970741
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
376
|
Chumukedima
|
NL-08-003-052-052/1900263
(KACHARIGAON)
|
2308003000NRG24090820230290723
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970801
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
377
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG24090820230290724
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970802
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
378
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG24090820230290725
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970742
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
379
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG24090820230290726
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970743
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
380
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG24090820230290727
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970803
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
381
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG24090820230290728
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970804
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
382
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG24090820230290729
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970744
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
383
|
Chumukedima
|
NL-08-003-052-052/1900267
(KACHARIGAON)
|
2308003000NRG24090820230290730
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970745
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
384
|
Chumukedima
|
NL-08-003-052-052/1900267
(KACHARIGAON)
|
2308003000NRG24090820230290731
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970805
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
385
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG24090820230290732
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970806
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
386
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG24090820230290733
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970746
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
387
|
Chumukedima
|
NL-08-003-052-052/1900269
(KACHARIGAON)
|
2308003000NRG24090820230290734
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970747
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
388
|
Chumukedima
|
NL-08-003-052-052/1900269
(KACHARIGAON)
|
2308003000NRG24090820230290735
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970807
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
389
|
Chumukedima
|
NL-08-003-052-052/1900270
(KACHARIGAON)
|
2308003000NRG24090820230290736
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970808
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
390
|
Chumukedima
|
NL-08-003-052-052/1900270
(KACHARIGAON)
|
2308003000NRG24090820230290737
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970748
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
391
|
Chumukedima
|
NL-08-003-052-052/1900271
(KACHARIGAON)
|
2308003000NRG24090820230290738
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970749
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
392
|
Chumukedima
|
NL-08-003-052-052/1900271
(KACHARIGAON)
|
2308003000NRG24090820230290739
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970809
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
393
|
Chumukedima
|
NL-08-003-052-052/1900272
(KACHARIGAON)
|
2308003000NRG24090820230290740
|
13/08/2023
|
Sorhovono Kikhi
|
2308003WL000725
|
Sorhovono Kikhi
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971138
|
|
MISS SORHOVONO KIKHI
|
()
|
|
394
|
Chumukedima
|
NL-08-003-052-052/1900272
(KACHARIGAON)
|
2308003000NRG24090820230290741
|
13/08/2023
|
Sorhovono Kikhi
|
2308003WL000725
|
Sorhovono Kikhi
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971137
|
|
MISS SORHOVONO KIKHI
|
()
|
|
395
|
Chumukedima
|
NL-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG24090820230290742
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971077
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
396
|
Chumukedima
|
NL-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG24090820230290743
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971108
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
397
|
Chumukedima
|
NL-08-003-052-052/1900274
(KACHARIGAON)
|
2308003000NRG24090820230290744
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971109
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
398
|
Chumukedima
|
NL-08-003-052-052/1900274
(KACHARIGAON)
|
2308003000NRG24090820230290745
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970766
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
399
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG24090820230290746
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970767
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
400
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG24090820230290747
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971110
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
401
|
Chumukedima
|
NL-08-003-052-052/1900276
(KACHARIGAON)
|
2308003000NRG24090820230290748
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971111
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
402
|
Chumukedima
|
NL-08-003-052-052/1900276
(KACHARIGAON)
|
2308003000NRG24090820230290749
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970768
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
403
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG24090820230290750
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970769
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
404
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG24090820230290751
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971112
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
405
|
Chumukedima
|
NL-08-003-052-052/1900278
(KACHARIGAON)
|
2308003000NRG24090820230290752
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971113
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
406
|
Chumukedima
|
NL-08-003-052-052/1900278
(KACHARIGAON)
|
2308003000NRG24090820230290753
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970770
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
407
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG24090820230290754
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970771
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
408
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG24090820230290755
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971114
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
409
|
Chumukedima
|
NL-08-003-052-052/1900280
(KACHARIGAON)
|
2308003000NRG24090820230290756
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971115
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
410
|
Chumukedima
|
NL-08-003-052-052/1900280
(KACHARIGAON)
|
2308003000NRG24090820230290757
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970772
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
411
|
Chumukedima
|
NL-08-003-052-052/1900281
(KACHARIGAON)
|
2308003000NRG24090820230290758
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970773
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
412
|
Chumukedima
|
NL-08-003-052-052/1900281
(KACHARIGAON)
|
2308003000NRG24090820230290759
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971116
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
413
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG24090820230290760
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971117
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
414
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG24090820230290761
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970774
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
415
|
Chumukedima
|
NL-08-003-052-052/1900283
(KACHARIGAON)
|
2308003000NRG24090820230290762
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970775
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
416
|
Chumukedima
|
NL-08-003-052-052/1900283
(KACHARIGAON)
|
2308003000NRG24090820230290763
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971118
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
417
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG24090820230290764
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971143
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
418
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG24090820230290765
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970776
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
419
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG24090820230290766
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970777
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
420
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG24090820230290767
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971144
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
421
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG24090820230290768
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971145
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
422
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG24090820230290769
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970778
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
423
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG24090820230290770
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970779
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
424
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG24090820230290771
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971146
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
425
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG24090820230290772
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971147
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
426
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG24090820230290773
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970780
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
427
|
Chumukedima
|
NL-08-003-052-052/1900290
(KACHARIGAON)
|
2308003000NRG24090820230290774
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970781
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
428
|
Chumukedima
|
NL-08-003-052-052/1900290
(KACHARIGAON)
|
2308003000NRG24090820230290775
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971148
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
429
|
Chumukedima
|
NL-08-003-052-052/1900291
(KACHARIGAON)
|
2308003000NRG24090820230290776
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971149
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
430
|
Chumukedima
|
NL-08-003-052-052/1900291
(KACHARIGAON)
|
2308003000NRG24090820230290777
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970782
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
431
|
Chumukedima
|
NL-08-003-052-052/1900292
(KACHARIGAON)
|
2308003000NRG24090820230290778
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970783
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
432
|
Chumukedima
|
NL-08-003-052-052/1900292
(KACHARIGAON)
|
2308003000NRG24090820230290779
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971150
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
433
|
Chumukedima
|
NL-08-003-052-052/1900293
(KACHARIGAON)
|
2308003000NRG24090820230290780
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971151
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
434
|
Chumukedima
|
NL-08-003-052-052/1900293
(KACHARIGAON)
|
2308003000NRG24090820230290781
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970784
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
435
|
Chumukedima
|
NL-08-003-052-052/1900294
(KACHARIGAON)
|
2308003000NRG24090820230290782
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970785
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
436
|
Chumukedima
|
NL-08-003-052-052/1900294
(KACHARIGAON)
|
2308003000NRG24090820230290783
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971152
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
437
|
Chumukedima
|
NL-08-003-052-052/1900296
(KACHARIGAON)
|
2308003000NRG24090820230290786
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970786
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
438
|
Chumukedima
|
NL-08-003-052-052/1900296
(KACHARIGAON)
|
2308003000NRG24090820230290787
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971153
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
439
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG24090820230290788
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971154
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
440
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG24090820230290789
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970787
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
441
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG24090820230290790
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970811
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
442
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG24090820230290791
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971155
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
443
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG24090820230290792
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971156
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
444
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG24090820230290793
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970812
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
445
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG24090820230290794
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970813
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
446
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG24090820230290795
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971157
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
447
|
Chumukedima
|
NL-08-003-052-052/1900301
(KACHARIGAON)
|
2308003000NRG24090820230290796
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971158
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
448
|
Chumukedima
|
NL-08-003-052-052/1900301
(KACHARIGAON)
|
2308003000NRG24090820230290797
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970814
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
449
|
Chumukedima
|
NL-08-003-052-052/1900302
(KACHARIGAON)
|
2308003000NRG24090820230290798
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970815
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
450
|
Chumukedima
|
NL-08-003-052-052/1900302
(KACHARIGAON)
|
2308003000NRG24090820230290799
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971159
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
451
|
Chumukedima
|
NL-08-003-052-052/1900305
(KACHARIGAON)
|
2308003000NRG24090820230290800
|
13/08/2023
|
Vizohole Soleho
|
2308003WL000725
|
Vizohole Soleho
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971139
|
|
MRS VIZOHOLE SOLEHO
|
()
|
|
452
|
Chumukedima
|
NL-08-003-052-052/1900305
(KACHARIGAON)
|
2308003000NRG24090820230290801
|
13/08/2023
|
Vizohole Soleho
|
2308003WL000725
|
Vizohole Soleho
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971140
|
|
MRS VIZOHOLE SOLEHO
|
()
|
|
453
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG24090820230290802
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970728
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
454
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG24090820230290803
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970842
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
455
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG24090820230290804
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970843
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
456
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG24090820230290805
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970729
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
457
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG24090820230290806
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970730
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
458
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG24090820230290807
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970844
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
459
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG24090820230290808
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970845
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
460
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG24090820230290809
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970731
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
461
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG24090820230290810
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970732
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
462
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG24090820230290811
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970846
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
463
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG24090820230290812
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970847
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
464
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG24090820230290813
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971000
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
465
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG24090820230290814
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971001
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
466
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG24090820230290815
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970848
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
467
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG24090820230290816
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970849
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
468
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG24090820230290817
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971002
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
469
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG24090820230290818
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971003
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
470
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG24090820230290819
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970850
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
471
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG24090820230290820
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970851
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
472
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG24090820230290821
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971004
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
473
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG24090820230290822
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971005
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
474
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG24090820230290823
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970852
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
475
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG24090820230290824
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970853
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
476
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG24090820230290825
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971006
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
477
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG24090820230290826
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971007
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
478
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG24090820230290827
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970854
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
479
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG24090820230290828
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970877
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
480
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG24090820230290829
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971008
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
481
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG24090820230290830
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971031
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
482
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG24090820230290831
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970878
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
483
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG24090820230290832
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970879
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
484
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG24090820230290833
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971032
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
485
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG24090820230290834
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971033
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
486
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG24090820230290835
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970880
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
487
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG24090820230290836
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970881
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
488
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG24090820230290837
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971034
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
489
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG24090820230290838
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971035
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
490
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG24090820230290839
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970882
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
491
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG24090820230290840
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970883
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
492
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG24090820230290841
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971036
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
493
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG24090820230290842
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971037
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
494
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG24090820230290843
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970884
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
495
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG24090820230290844
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970885
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
496
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG24090820230290845
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971038
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
497
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG24090820230290846
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971039
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
498
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG24090820230290847
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970886
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
499
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG24090820230290848
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970887
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
500
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG24090820230290849
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971040
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
501
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG24090820230290850
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971041
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
502
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG24090820230290851
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970888
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
503
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG24090820230290852
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970889
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
504
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG24090820230290853
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971042
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
505
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG24090820230290854
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971043
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
506
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG24090820230290855
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970890
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
507
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG24090820230290856
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970891
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
508
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG24090820230290857
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971044
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
509
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG24090820230290858
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971045
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
510
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG24090820230290859
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970892
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
511
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG24090820230290860
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970893
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
512
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG24090820230290861
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971046
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
513
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG24090820230290862
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971047
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
514
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG24090820230290863
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970894
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
515
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG24090820230290864
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970895
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
516
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG24090820230290865
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971048
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
517
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG24090820230290866
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971049
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
518
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG24090820230290867
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970896
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
519
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG24090820230290868
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970897
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
520
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG24090820230290869
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971050
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
521
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG24090820230290870
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971051
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
522
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG24090820230290871
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970898
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
523
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG24090820230290872
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970921
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
524
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG24090820230290873
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971052
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
525
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG24090820230290874
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971075
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
526
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG24090820230290875
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970922
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
527
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG24090820230290876
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970923
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
528
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG24090820230290877
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971076
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
529
|
Chumukedima
|
NL-08-003-052-052/1900355
(KACHARIGAON)
|
2308003000NRG24090820230290878
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971082
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
530
|
Chumukedima
|
NL-08-003-052-052/1900355
(KACHARIGAON)
|
2308003000NRG24090820230290879
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970924
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
531
|
Chumukedima
|
NL-08-003-052-052/1900356
(KACHARIGAON)
|
2308003000NRG24090820230290880
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970925
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
532
|
Chumukedima
|
NL-08-003-052-052/1900356
(KACHARIGAON)
|
2308003000NRG24090820230290881
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971083
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
533
|
Chumukedima
|
NL-08-003-052-052/1900357
(KACHARIGAON)
|
2308003000NRG24090820230290882
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971084
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
534
|
Chumukedima
|
NL-08-003-052-052/1900357
(KACHARIGAON)
|
2308003000NRG24090820230290883
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970926
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
535
|
Chumukedima
|
NL-08-003-052-052/1900358
(KACHARIGAON)
|
2308003000NRG24090820230290884
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970927
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
536
|
Chumukedima
|
NL-08-003-052-052/1900358
(KACHARIGAON)
|
2308003000NRG24090820230290885
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971085
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
537
|
Chumukedima
|
NL-08-003-052-052/1900359
(KACHARIGAON)
|
2308003000NRG24090820230290886
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971086
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
538
|
Chumukedima
|
NL-08-003-052-052/1900359
(KACHARIGAON)
|
2308003000NRG24090820230290887
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970928
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
539
|
Chumukedima
|
NL-08-003-052-052/1900360
(KACHARIGAON)
|
2308003000NRG24090820230290888
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970929
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
540
|
Chumukedima
|
NL-08-003-052-052/1900360
(KACHARIGAON)
|
2308003000NRG24090820230290889
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971087
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
541
|
Chumukedima
|
NL-08-003-052-052/1900361
(KACHARIGAON)
|
2308003000NRG24090820230290890
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971088
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
542
|
Chumukedima
|
NL-08-003-052-052/1900361
(KACHARIGAON)
|
2308003000NRG24090820230290891
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970930
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
543
|
Chumukedima
|
NL-08-003-052-052/1900362
(KACHARIGAON)
|
2308003000NRG24090820230290892
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970931
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
544
|
Chumukedima
|
NL-08-003-052-052/1900362
(KACHARIGAON)
|
2308003000NRG24090820230290893
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971089
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
545
|
Chumukedima
|
NL-08-003-052-052/1900363
(KACHARIGAON)
|
2308003000NRG24090820230290894
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971090
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
546
|
Chumukedima
|
NL-08-003-052-052/1900363
(KACHARIGAON)
|
2308003000NRG24090820230290895
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970932
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
547
|
Chumukedima
|
NL-08-003-052-052/1900364
(KACHARIGAON)
|
2308003000NRG24090820230290896
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970933
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
548
|
Chumukedima
|
NL-08-003-052-052/1900364
(KACHARIGAON)
|
2308003000NRG24090820230290897
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971091
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
549
|
Chumukedima
|
NL-08-003-052-052/1900365
(KACHARIGAON)
|
2308003000NRG24090820230290898
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971092
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
550
|
Chumukedima
|
NL-08-003-052-052/1900365
(KACHARIGAON)
|
2308003000NRG24090820230290899
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970934
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
551
|
Chumukedima
|
NL-08-003-052-052/1900366
(KACHARIGAON)
|
2308003000NRG24090820230290900
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970935
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
552
|
Chumukedima
|
NL-08-003-052-052/1900366
(KACHARIGAON)
|
2308003000NRG24090820230290901
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971093
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
553
|
Chumukedima
|
NL-08-003-052-052/1900367
(KACHARIGAON)
|
2308003000NRG24090820230290902
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971094
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
554
|
Chumukedima
|
NL-08-003-052-052/1900367
(KACHARIGAON)
|
2308003000NRG24090820230290903
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970936
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
555
|
Chumukedima
|
NL-08-003-052-052/1900368
(KACHARIGAON)
|
2308003000NRG24090820230290904
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970937
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
556
|
Chumukedima
|
NL-08-003-052-052/1900368
(KACHARIGAON)
|
2308003000NRG24090820230290905
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971095
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
557
|
Chumukedima
|
NL-08-003-052-052/1900369
(KACHARIGAON)
|
2308003000NRG24090820230290906
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971096
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
558
|
Chumukedima
|
NL-08-003-052-052/1900369
(KACHARIGAON)
|
2308003000NRG24090820230290907
|
13/08/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000725
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970938
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907200
|
907200
|
|
|
|
|
|
|
|
|
559
|
Chumukedima
|
NL-08-003-052-052/1900022
(KACHARIGAON)
|
2308003000NRG24090820230290304
|
13/08/2023
|
Veronica Kirha
|
2308003WL000725
|
Veronica Kirha
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971182
|
|
MRS VERONICA KIRHA
|
()
|
|
560
|
Chumukedima
|
NL-08-003-052-052/1900022
(KACHARIGAON)
|
2308003000NRG24090820230290305
|
13/08/2023
|
Veronica Kirha
|
2308003WL000725
|
Veronica Kirha
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971181
|
|
MRS VERONICA KIRHA
|
()
|
|
561
|
Chumukedima
|
NL-08-003-052-052/1900028
(KACHARIGAON)
|
2308003000NRG24090820230290316
|
13/08/2023
|
Joseph Kulnu
|
2308003WL000725
|
Joseph Kulnu
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971179
|
|
MR JOSEPH KULNU
|
()
|
|
562
|
Chumukedima
|
NL-08-003-052-052/1900028
(KACHARIGAON)
|
2308003000NRG24090820230290317
|
13/08/2023
|
Joseph Kulnu
|
2308003WL000725
|
Joseph Kulnu
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971180
|
|
MR JOSEPH KULNU
|
()
|
|
563
|
Chumukedima
|
NL-08-003-052-052/1900042
(KACHARIGAON)
|
2308003000NRG24090820230290340
|
13/08/2023
|
Seyiekhrielie Natso
|
2308003WL000725
|
Seyiekhrielie Natso
|
00415
|
SBIN0008068
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940971178
|
|
MR SEYIEKHRIELIE NATSO
|
()
|
|
564
|
Chumukedima
|
NL-08-003-052-052/1900042
(KACHARIGAON)
|
2308003000NRG24090820230290341
|
13/08/2023
|
Seyiekhrielie Natso
|
2308003WL000725
|
Seyiekhrielie Natso
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940971177
|
|
MR SEYIEKHRIELIE NATSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
565
|
Chumukedima
|
NL-08-003-052-052/1900035
(KACHARIGAON)
|
2308003000NRG24090820230290328
|
13/08/2023
|
Kotele
|
2308003WL000725
|
Kotele
|
00415
|
SBIN0011629
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940970726
|
|
MRS KOTELE
|
()
|
|
566
|
Chumukedima
|
NL-08-003-052-052/1900035
(KACHARIGAON)
|
2308003000NRG24090820230290329
|
13/08/2023
|
Kotele
|
2308003WL000725
|
Kotele
|
00415
|
SBIN0011629
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940970727
|
|
MRS KOTELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
950880
|
950880
|
|
|
|
|
|
|
|