|
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-08-003-052-052/1900032
(KACHARIGAON)
|
2308003000NRG24290620230221057
|
29/06/2023
|
Myobeni
|
2308003WL000567
|
Myobeni
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335242
|
|
MRS MYOBENI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900032
(KACHARIGAON)
|
2308003000NRG24290620230221058
|
29/06/2023
|
Myobeni
|
2308003WL000567
|
Myobeni
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335241
|
|
MRS MYOBENI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900033
(KACHARIGAON)
|
2308003000NRG24290620230221059
|
29/06/2023
|
Zhano Natso
|
2308003WL000567
|
Zhano Natso
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335239
|
|
MRS ZHANO NATSO
|
()
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900033
(KACHARIGAON)
|
2308003000NRG24290620230221060
|
29/06/2023
|
Zhano Natso
|
2308003WL000567
|
Zhano Natso
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335240
|
|
MRS ZHANO NATSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900001
(KACHARIGAON)
|
2308003000NRG24290620230221000
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335290
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900001
(KACHARIGAON)
|
2308003000NRG24290620230221001
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335358
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900006
(KACHARIGAON)
|
2308003000NRG24290620230221009
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335387
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900006
(KACHARIGAON)
|
2308003000NRG24290620230221010
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335291
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900008
(KACHARIGAON)
|
2308003000NRG24290620230221013
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335388
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900008
(KACHARIGAON)
|
2308003000NRG24290620230221014
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335292
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900009
(KACHARIGAON)
|
2308003000NRG24290620230221015
|
29/06/2023
|
KETHERINE ANGAMI
|
2308003WL000567
|
KETHERINE ANGAMI
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335569
|
|
MRS KETHOLENO SEYIE
|
()
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900009
(KACHARIGAON)
|
2308003000NRG24290620230221016
|
29/06/2023
|
KETHERINE ANGAMI
|
2308003WL000567
|
KETHERINE ANGAMI
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335568
|
|
MRS KETHOLENO SEYIE
|
()
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900010
(KACHARIGAON)
|
2308003000NRG24290620230221017
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335250
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900010
(KACHARIGAON)
|
2308003000NRG24290620230221018
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335281
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900011
(KACHARIGAON)
|
2308003000NRG24290620230221019
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335282
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900011
(KACHARIGAON)
|
2308003000NRG24290620230221020
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335251
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900012
(KACHARIGAON)
|
2308003000NRG24290620230221021
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335252
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900012
(KACHARIGAON)
|
2308003000NRG24290620230221022
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335283
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900013
(KACHARIGAON)
|
2308003000NRG24290620230221023
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335284
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900013
(KACHARIGAON)
|
2308003000NRG24290620230221024
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335275
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900016
(KACHARIGAON)
|
2308003000NRG24290620230221029
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335276
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900016
(KACHARIGAON)
|
2308003000NRG24290620230221030
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335285
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900017
(KACHARIGAON)
|
2308003000NRG24290620230221031
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335286
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900017
(KACHARIGAON)
|
2308003000NRG24290620230221032
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335277
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900018
(KACHARIGAON)
|
2308003000NRG24290620230221033
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335278
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900018
(KACHARIGAON)
|
2308003000NRG24290620230221034
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335287
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900020
(KACHARIGAON)
|
2308003000NRG24290620230221035
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335288
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900020
(KACHARIGAON)
|
2308003000NRG24290620230221036
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335279
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900022
(KACHARIGAON)
|
2308003000NRG24290620230221037
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335280
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900022
(KACHARIGAON)
|
2308003000NRG24290620230221038
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335289
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900023
(KACHARIGAON)
|
2308003000NRG24290620230221039
|
29/06/2023
|
Pfuruya
|
2308003WL000567
|
Pfuruya
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335264
|
|
MR THEPFURUYA YHOSHU
|
()
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900023
(KACHARIGAON)
|
2308003000NRG24290620230221040
|
29/06/2023
|
Pfuruya
|
2308003WL000567
|
Pfuruya
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335265
|
|
MR THEPFURUYA YHOSHU
|
()
|
|
33
|
Chumukedima
|
NL-08-003-052-052/1900024
(KACHARIGAON)
|
2308003000NRG24290620230221041
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335243
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
34
|
Chumukedima
|
NL-08-003-052-052/1900024
(KACHARIGAON)
|
2308003000NRG24290620230221042
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335293
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
35
|
Chumukedima
|
NL-08-003-052-052/1900025
(KACHARIGAON)
|
2308003000NRG24290620230221043
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335294
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
36
|
Chumukedima
|
NL-08-003-052-052/1900025
(KACHARIGAON)
|
2308003000NRG24290620230221044
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335244
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
37
|
Chumukedima
|
NL-08-003-052-052/1900026
(KACHARIGAON)
|
2308003000NRG24290620230221045
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335245
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
38
|
Chumukedima
|
NL-08-003-052-052/1900026
(KACHARIGAON)
|
2308003000NRG24290620230221046
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335295
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
39
|
Chumukedima
|
NL-08-003-052-052/1900027
(KACHARIGAON)
|
2308003000NRG24290620230221047
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335296
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
40
|
Chumukedima
|
NL-08-003-052-052/1900027
(KACHARIGAON)
|
2308003000NRG24290620230221048
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335246
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
41
|
Chumukedima
|
NL-08-003-052-052/1900028
(KACHARIGAON)
|
2308003000NRG24290620230221049
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335247
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
42
|
Chumukedima
|
NL-08-003-052-052/1900028
(KACHARIGAON)
|
2308003000NRG24290620230221050
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335319
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
43
|
Chumukedima
|
NL-08-003-052-052/1900029
(KACHARIGAON)
|
2308003000NRG24290620230221051
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335320
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
44
|
Chumukedima
|
NL-08-003-052-052/1900029
(KACHARIGAON)
|
2308003000NRG24290620230221052
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335248
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
45
|
Chumukedima
|
NL-08-003-052-052/1900031
(KACHARIGAON)
|
2308003000NRG24290620230221055
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335321
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
46
|
Chumukedima
|
NL-08-003-052-052/1900031
(KACHARIGAON)
|
2308003000NRG24290620230221056
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335249
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
47
|
Chumukedima
|
NL-08-003-052-052/1900037
(KACHARIGAON)
|
2308003000NRG24290620230221065
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335360
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
48
|
Chumukedima
|
NL-08-003-052-052/1900037
(KACHARIGAON)
|
2308003000NRG24290620230221066
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335359
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
49
|
Chumukedima
|
NL-08-003-052-052/1900039
(KACHARIGAON)
|
2308003000NRG24290620230221067
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335626
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
50
|
Chumukedima
|
NL-08-003-052-052/1900039
(KACHARIGAON)
|
2308003000NRG24290620230221068
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335649
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
51
|
Chumukedima
|
NL-08-003-052-052/1900041
(KACHARIGAON)
|
2308003000NRG24290620230221071
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335389
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
52
|
Chumukedima
|
NL-08-003-052-052/1900041
(KACHARIGAON)
|
2308003000NRG24290620230221072
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335390
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
53
|
Chumukedima
|
NL-08-003-052-052/1900042
(KACHARIGAON)
|
2308003000NRG24290620230221073
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335391
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
54
|
Chumukedima
|
NL-08-003-052-052/1900042
(KACHARIGAON)
|
2308003000NRG24290620230221074
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335392
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
55
|
Chumukedima
|
NL-08-003-052-052/1900043
(KACHARIGAON)
|
2308003000NRG24290620230221075
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335393
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
56
|
Chumukedima
|
NL-08-003-052-052/1900043
(KACHARIGAON)
|
2308003000NRG24290620230221076
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335394
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
57
|
Chumukedima
|
NL-08-003-052-052/1900044
(KACHARIGAON)
|
2308003000NRG24290620230221077
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335395
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
58
|
Chumukedima
|
NL-08-003-052-052/1900044
(KACHARIGAON)
|
2308003000NRG24290620230221078
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335396
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
59
|
Chumukedima
|
NL-08-003-052-052/1900046
(KACHARIGAON)
|
2308003000NRG24290620230221079
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335222
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
60
|
Chumukedima
|
NL-08-003-052-052/1900046
(KACHARIGAON)
|
2308003000NRG24290620230221080
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335223
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
61
|
Chumukedima
|
NL-08-003-052-052/1900047
(KACHARIGAON)
|
2308003000NRG24290620230221081
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335397
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
62
|
Chumukedima
|
NL-08-003-052-052/1900047
(KACHARIGAON)
|
2308003000NRG24290620230221082
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335398
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
63
|
Chumukedima
|
NL-08-003-052-052/1900048
(KACHARIGAON)
|
2308003000NRG24290620230221083
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335225
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
64
|
Chumukedima
|
NL-08-003-052-052/1900048
(KACHARIGAON)
|
2308003000NRG24290620230221084
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335224
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
65
|
Chumukedima
|
NL-08-003-052-052/1900049
(KACHARIGAON)
|
2308003000NRG24290620230221085
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335668
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
66
|
Chumukedima
|
NL-08-003-052-052/1900049
(KACHARIGAON)
|
2308003000NRG24290620230221086
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335667
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
67
|
Chumukedima
|
NL-08-003-052-052/1900050
(KACHARIGAON)
|
2308003000NRG24290620230221087
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335362
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
68
|
Chumukedima
|
NL-08-003-052-052/1900050
(KACHARIGAON)
|
2308003000NRG24290620230221088
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335361
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
69
|
Chumukedima
|
NL-08-003-052-052/1900052
(KACHARIGAON)
|
2308003000NRG24290620230221091
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335385
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
70
|
Chumukedima
|
NL-08-003-052-052/1900052
(KACHARIGAON)
|
2308003000NRG24290620230221092
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335386
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
71
|
Chumukedima
|
NL-08-003-052-052/1900056
(KACHARIGAON)
|
2308003000NRG24290620230221093
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335227
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
72
|
Chumukedima
|
NL-08-003-052-052/1900056
(KACHARIGAON)
|
2308003000NRG24290620230221094
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335226
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
73
|
Chumukedima
|
NL-08-003-052-052/1900059
(KACHARIGAON)
|
2308003000NRG24290620230221095
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335399
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
74
|
Chumukedima
|
NL-08-003-052-052/1900059
(KACHARIGAON)
|
2308003000NRG24290620230221096
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335400
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
75
|
Chumukedima
|
NL-08-003-052-052/1900060
(KACHARIGAON)
|
2308003000NRG24290620230221097
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335271
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
76
|
Chumukedima
|
NL-08-003-052-052/1900060
(KACHARIGAON)
|
2308003000NRG24290620230221098
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335272
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
77
|
Chumukedima
|
NL-08-003-052-052/1900064
(KACHARIGAON)
|
2308003000NRG24290620230221105
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335401
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
78
|
Chumukedima
|
NL-08-003-052-052/1900064
(KACHARIGAON)
|
2308003000NRG24290620230221106
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335402
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
79
|
Chumukedima
|
NL-08-003-052-052/1900065
(KACHARIGAON)
|
2308003000NRG24290620230221107
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335273
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
80
|
Chumukedima
|
NL-08-003-052-052/1900065
(KACHARIGAON)
|
2308003000NRG24290620230221108
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335274
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
81
|
Chumukedima
|
NL-08-003-052-052/1900067
(KACHARIGAON)
|
2308003000NRG24290620230221111
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335403
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
82
|
Chumukedima
|
NL-08-003-052-052/1900067
(KACHARIGAON)
|
2308003000NRG24290620230221112
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335404
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
83
|
Chumukedima
|
NL-08-003-052-052/1900068
(KACHARIGAON)
|
2308003000NRG24290620230221113
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335229
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
84
|
Chumukedima
|
NL-08-003-052-052/1900068
(KACHARIGAON)
|
2308003000NRG24290620230221114
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335228
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
85
|
Chumukedima
|
NL-08-003-052-052/1900074
(KACHARIGAON)
|
2308003000NRG24290620230221123
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335405
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
86
|
Chumukedima
|
NL-08-003-052-052/1900074
(KACHARIGAON)
|
2308003000NRG24290620230221124
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335406
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
87
|
Chumukedima
|
NL-08-003-052-052/1900075
(KACHARIGAON)
|
2308003000NRG24290620230221125
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335429
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
88
|
Chumukedima
|
NL-08-003-052-052/1900075
(KACHARIGAON)
|
2308003000NRG24290620230221126
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335430
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
89
|
Chumukedima
|
NL-08-003-052-052/1900078
(KACHARIGAON)
|
2308003000NRG24290620230221127
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335231
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
90
|
Chumukedima
|
NL-08-003-052-052/1900078
(KACHARIGAON)
|
2308003000NRG24290620230221128
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335230
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
91
|
Chumukedima
|
NL-08-003-052-052/1900080
(KACHARIGAON)
|
2308003000NRG24290620230221131
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335650
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
92
|
Chumukedima
|
NL-08-003-052-052/1900080
(KACHARIGAON)
|
2308003000NRG24290620230221132
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335651
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
93
|
Chumukedima
|
NL-08-003-052-052/1900081
(KACHARIGAON)
|
2308003000NRG24290620230221133
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335432
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
94
|
Chumukedima
|
NL-08-003-052-052/1900081
(KACHARIGAON)
|
2308003000NRG24290620230221134
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335431
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
95
|
Chumukedima
|
NL-08-003-052-052/1900083
(KACHARIGAON)
|
2308003000NRG24290620230221135
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335434
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
96
|
Chumukedima
|
NL-08-003-052-052/1900083
(KACHARIGAON)
|
2308003000NRG24290620230221136
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335433
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
97
|
Chumukedima
|
NL-08-003-052-052/1900084
(KACHARIGAON)
|
2308003000NRG24290620230221137
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335436
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
98
|
Chumukedima
|
NL-08-003-052-052/1900084
(KACHARIGAON)
|
2308003000NRG24290620230221138
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335435
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
99
|
Chumukedima
|
NL-08-003-052-052/1900085
(KACHARIGAON)
|
2308003000NRG24290620230221139
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335232
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
100
|
Chumukedima
|
NL-08-003-052-052/1900085
(KACHARIGAON)
|
2308003000NRG24290620230221140
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335233
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
101
|
Chumukedima
|
NL-08-003-052-052/1900086
(KACHARIGAON)
|
2308003000NRG24290620230221141
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335437
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
102
|
Chumukedima
|
NL-08-003-052-052/1900086
(KACHARIGAON)
|
2308003000NRG24290620230221142
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335438
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
103
|
Chumukedima
|
NL-08-003-052-052/1900088
(KACHARIGAON)
|
2308003000NRG24290620230221143
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335439
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
104
|
Chumukedima
|
NL-08-003-052-052/1900088
(KACHARIGAON)
|
2308003000NRG24290620230221144
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335440
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
105
|
Chumukedima
|
NL-08-003-052-052/1900089
(KACHARIGAON)
|
2308003000NRG24290620230221145
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335441
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
106
|
Chumukedima
|
NL-08-003-052-052/1900089
(KACHARIGAON)
|
2308003000NRG24290620230221146
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335442
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
107
|
Chumukedima
|
NL-08-003-052-052/1900091
(KACHARIGAON)
|
2308003000NRG24290620230221149
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335444
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
108
|
Chumukedima
|
NL-08-003-052-052/1900091
(KACHARIGAON)
|
2308003000NRG24290620230221150
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335443
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
109
|
Chumukedima
|
NL-08-003-052-052/1900092
(KACHARIGAON)
|
2308003000NRG24290620230221151
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335235
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
110
|
Chumukedima
|
NL-08-003-052-052/1900092
(KACHARIGAON)
|
2308003000NRG24290620230221152
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335234
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
111
|
Chumukedima
|
NL-08-003-052-052/1900094
(KACHARIGAON)
|
2308003000NRG24290620230221153
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335253
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
112
|
Chumukedima
|
NL-08-003-052-052/1900094
(KACHARIGAON)
|
2308003000NRG24290620230221154
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335236
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
113
|
Chumukedima
|
NL-08-003-052-052/1900095
(KACHARIGAON)
|
2308003000NRG24290620230221155
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335255
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
114
|
Chumukedima
|
NL-08-003-052-052/1900095
(KACHARIGAON)
|
2308003000NRG24290620230221156
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335254
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
115
|
Chumukedima
|
NL-08-003-052-052/1900096
(KACHARIGAON)
|
2308003000NRG24290620230221157
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335445
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
116
|
Chumukedima
|
NL-08-003-052-052/1900096
(KACHARIGAON)
|
2308003000NRG24290620230221158
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335446
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
117
|
Chumukedima
|
NL-08-003-052-052/1900097
(KACHARIGAON)
|
2308003000NRG24290620230221159
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335447
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
118
|
Chumukedima
|
NL-08-003-052-052/1900097
(KACHARIGAON)
|
2308003000NRG24290620230221160
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335448
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
119
|
Chumukedima
|
NL-08-003-052-052/1900098
(KACHARIGAON)
|
2308003000NRG24290620230221161
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335449
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
120
|
Chumukedima
|
NL-08-003-052-052/1900098
(KACHARIGAON)
|
2308003000NRG24290620230221162
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335450
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
121
|
Chumukedima
|
NL-08-003-052-052/1900099
(KACHARIGAON)
|
2308003000NRG24290620230221163
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335256
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
122
|
Chumukedima
|
NL-08-003-052-052/1900099
(KACHARIGAON)
|
2308003000NRG24290620230221164
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335257
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
123
|
Chumukedima
|
NL-08-003-052-052/1900100
(KACHARIGAON)
|
2308003000NRG24290620230221165
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335474
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
124
|
Chumukedima
|
NL-08-003-052-052/1900100
(KACHARIGAON)
|
2308003000NRG24290620230221166
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335473
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
125
|
Chumukedima
|
NL-08-003-052-052/1900102
(KACHARIGAON)
|
2308003000NRG24290620230221170
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335258
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
126
|
Chumukedima
|
NL-08-003-052-052/1900104
(KACHARIGAON)
|
2308003000NRG24290620230221171
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335476
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
127
|
Chumukedima
|
NL-08-003-052-052/1900104
(KACHARIGAON)
|
2308003000NRG24290620230221172
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335475
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
128
|
Chumukedima
|
NL-08-003-052-052/1900105
(KACHARIGAON)
|
2308003000NRG24290620230221173
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335478
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
129
|
Chumukedima
|
NL-08-003-052-052/1900105
(KACHARIGAON)
|
2308003000NRG24290620230221174
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335477
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
130
|
Chumukedima
|
NL-08-003-052-052/1900107
(KACHARIGAON)
|
2308003000NRG24290620230221177
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335479
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
131
|
Chumukedima
|
NL-08-003-052-052/1900107
(KACHARIGAON)
|
2308003000NRG24290620230221178
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335480
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
132
|
Chumukedima
|
NL-08-003-052-052/1900109
(KACHARIGAON)
|
2308003000NRG24290620230221179
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335481
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
133
|
Chumukedima
|
NL-08-003-052-052/1900109
(KACHARIGAON)
|
2308003000NRG24290620230221180
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335482
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
134
|
Chumukedima
|
NL-08-003-052-052/1900110
(KACHARIGAON)
|
2308003000NRG24290620230221181
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335483
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
135
|
Chumukedima
|
NL-08-003-052-052/1900110
(KACHARIGAON)
|
2308003000NRG24290620230221182
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335484
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
136
|
Chumukedima
|
NL-08-003-052-052/1900112
(KACHARIGAON)
|
2308003000NRG24290620230221185
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335486
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
137
|
Chumukedima
|
NL-08-003-052-052/1900112
(KACHARIGAON)
|
2308003000NRG24290620230221186
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335485
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
138
|
Chumukedima
|
NL-08-003-052-052/1900113
(KACHARIGAON)
|
2308003000NRG24290620230221187
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335488
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
139
|
Chumukedima
|
NL-08-003-052-052/1900113
(KACHARIGAON)
|
2308003000NRG24290620230221188
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335487
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
140
|
Chumukedima
|
NL-08-003-052-052/1900114
(KACHARIGAON)
|
2308003000NRG24290620230221189
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335490
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
141
|
Chumukedima
|
NL-08-003-052-052/1900114
(KACHARIGAON)
|
2308003000NRG24290620230221190
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335489
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
142
|
Chumukedima
|
NL-08-003-052-052/1900115
(KACHARIGAON)
|
2308003000NRG24290620230221191
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335259
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
143
|
Chumukedima
|
NL-08-003-052-052/1900115
(KACHARIGAON)
|
2308003000NRG24290620230221192
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335260
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
144
|
Chumukedima
|
NL-08-003-052-052/1900116
(KACHARIGAON)
|
2308003000NRG24290620230221193
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335491
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
145
|
Chumukedima
|
NL-08-003-052-052/1900116
(KACHARIGAON)
|
2308003000NRG24290620230221194
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335492
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
146
|
Chumukedima
|
NL-08-003-052-052/1900117
(KACHARIGAON)
|
2308003000NRG24290620230221195
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335493
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
147
|
Chumukedima
|
NL-08-003-052-052/1900117
(KACHARIGAON)
|
2308003000NRG24290620230221196
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335494
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
148
|
Chumukedima
|
NL-08-003-052-052/1900118
(KACHARIGAON)
|
2308003000NRG24290620230221197
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335261
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
149
|
Chumukedima
|
NL-08-003-052-052/1900118
(KACHARIGAON)
|
2308003000NRG24290620230221198
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335262
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
150
|
Chumukedima
|
NL-08-003-052-052/1900119
(KACHARIGAON)
|
2308003000NRG24290620230221199
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335518
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
151
|
Chumukedima
|
NL-08-003-052-052/1900119
(KACHARIGAON)
|
2308003000NRG24290620230221200
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335517
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
152
|
Chumukedima
|
NL-08-003-052-052/1900120
(KACHARIGAON)
|
2308003000NRG24290620230221201
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335520
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
153
|
Chumukedima
|
NL-08-003-052-052/1900120
(KACHARIGAON)
|
2308003000NRG24290620230221202
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335519
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
154
|
Chumukedima
|
NL-08-003-052-052/1900121
(KACHARIGAON)
|
2308003000NRG24290620230221203
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335522
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
155
|
Chumukedima
|
NL-08-003-052-052/1900121
(KACHARIGAON)
|
2308003000NRG24290620230221204
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335521
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
156
|
Chumukedima
|
NL-08-003-052-052/1900122
(KACHARIGAON)
|
2308003000NRG24290620230221205
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335524
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
157
|
Chumukedima
|
NL-08-003-052-052/1900122
(KACHARIGAON)
|
2308003000NRG24290620230221206
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335523
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
158
|
Chumukedima
|
NL-08-003-052-052/1900123
(KACHARIGAON)
|
2308003000NRG24290620230221207
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335526
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
159
|
Chumukedima
|
NL-08-003-052-052/1900123
(KACHARIGAON)
|
2308003000NRG24290620230221208
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335525
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
160
|
Chumukedima
|
NL-08-003-052-052/1900125
(KACHARIGAON)
|
2308003000NRG24290620230221211
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335527
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
161
|
Chumukedima
|
NL-08-003-052-052/1900127
(KACHARIGAON)
|
2308003000NRG24290620230221212
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335528
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
162
|
Chumukedima
|
NL-08-003-052-052/1900128
(KACHARIGAON)
|
2308003000NRG24290620230221213
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335529
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
163
|
Chumukedima
|
NL-08-003-052-052/1900129
(KACHARIGAON)
|
2308003000NRG24290620230221214
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335530
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
164
|
Chumukedima
|
NL-08-003-052-052/1900129
(KACHARIGAON)
|
2308003000NRG24290620230221215
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335531
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
165
|
Chumukedima
|
NL-08-003-052-052/1900131
(KACHARIGAON)
|
2308003000NRG24290620230221218
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335533
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
166
|
Chumukedima
|
NL-08-003-052-052/1900131
(KACHARIGAON)
|
2308003000NRG24290620230221219
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335532
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
167
|
Chumukedima
|
NL-08-003-052-052/1900132
(KACHARIGAON)
|
2308003000NRG24290620230221220
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335535
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
168
|
Chumukedima
|
NL-08-003-052-052/1900132
(KACHARIGAON)
|
2308003000NRG24290620230221221
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335534
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
169
|
Chumukedima
|
NL-08-003-052-052/1900133
(KACHARIGAON)
|
2308003000NRG24290620230221222
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335537
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
170
|
Chumukedima
|
NL-08-003-052-052/1900133
(KACHARIGAON)
|
2308003000NRG24290620230221223
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335536
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
171
|
Chumukedima
|
NL-08-003-052-052/1900134
(KACHARIGAON)
|
2308003000NRG24290620230221224
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335561
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
172
|
Chumukedima
|
NL-08-003-052-052/1900134
(KACHARIGAON)
|
2308003000NRG24290620230221225
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335538
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
173
|
Chumukedima
|
NL-08-003-052-052/1900135
(KACHARIGAON)
|
2308003000NRG24290620230221226
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335563
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
174
|
Chumukedima
|
NL-08-003-052-052/1900135
(KACHARIGAON)
|
2308003000NRG24290620230221227
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335562
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
175
|
Chumukedima
|
NL-08-003-052-052/1900136
(KACHARIGAON)
|
2308003000NRG24290620230221228
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335565
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
176
|
Chumukedima
|
NL-08-003-052-052/1900136
(KACHARIGAON)
|
2308003000NRG24290620230221229
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335564
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
177
|
Chumukedima
|
NL-08-003-052-052/1900139
(KACHARIGAON)
|
2308003000NRG24290620230221230
|
29/06/2023
|
Ashelu
|
2308003WL000567
|
Ashelu
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335566
|
|
MRS ASHELU
|
()
|
|
178
|
Chumukedima
|
NL-08-003-052-052/1900139
(KACHARIGAON)
|
2308003000NRG24290620230221231
|
29/06/2023
|
Ashelu
|
2308003WL000567
|
Ashelu
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335567
|
|
MRS ASHELU
|
()
|
|
179
|
Chumukedima
|
NL-08-003-052-052/1900140
(KACHARIGAON)
|
2308003000NRG24290620230221232
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335123
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
180
|
Chumukedima
|
NL-08-003-052-052/1900140
(KACHARIGAON)
|
2308003000NRG24290620230221233
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335322
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
181
|
Chumukedima
|
NL-08-003-052-052/1900141
(KACHARIGAON)
|
2308003000NRG24290620230221234
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335323
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
182
|
Chumukedima
|
NL-08-003-052-052/1900141
(KACHARIGAON)
|
2308003000NRG24290620230221235
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335124
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
183
|
Chumukedima
|
NL-08-003-052-052/1900142
(KACHARIGAON)
|
2308003000NRG24290620230221236
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335125
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
184
|
Chumukedima
|
NL-08-003-052-052/1900142
(KACHARIGAON)
|
2308003000NRG24290620230221237
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335324
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
185
|
Chumukedima
|
NL-08-003-052-052/1900143
(KACHARIGAON)
|
2308003000NRG24290620230221238
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335325
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
186
|
Chumukedima
|
NL-08-003-052-052/1900143
(KACHARIGAON)
|
2308003000NRG24290620230221239
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335126
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
187
|
Chumukedima
|
NL-08-003-052-052/1900145
(KACHARIGAON)
|
2308003000NRG24290620230221240
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335127
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
188
|
Chumukedima
|
NL-08-003-052-052/1900145
(KACHARIGAON)
|
2308003000NRG24290620230221241
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335326
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
189
|
Chumukedima
|
NL-08-003-052-052/1900148
(KACHARIGAON)
|
2308003000NRG24290620230221244
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335128
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
190
|
Chumukedima
|
NL-08-003-052-052/1900148
(KACHARIGAON)
|
2308003000NRG24290620230221245
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335327
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
191
|
Chumukedima
|
NL-08-003-052-052/1900149
(KACHARIGAON)
|
2308003000NRG24290620230221247
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335129
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
192
|
Chumukedima
|
NL-08-003-052-052/1900151
(KACHARIGAON)
|
2308003000NRG24290620230221248
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335130
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
193
|
Chumukedima
|
NL-08-003-052-052/1900151
(KACHARIGAON)
|
2308003000NRG24290620230221249
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335328
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
194
|
Chumukedima
|
NL-08-003-052-052/1900154
(KACHARIGAON)
|
2308003000NRG24290620230221252
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335131
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
195
|
Chumukedima
|
NL-08-003-052-052/1900154
(KACHARIGAON)
|
2308003000NRG24290620230221253
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335329
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
196
|
Chumukedima
|
NL-08-003-052-052/1900155
(KACHARIGAON)
|
2308003000NRG24290620230221254
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335330
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
197
|
Chumukedima
|
NL-08-003-052-052/1900155
(KACHARIGAON)
|
2308003000NRG24290620230221255
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335132
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
198
|
Chumukedima
|
NL-08-003-052-052/1900156
(KACHARIGAON)
|
2308003000NRG24290620230221256
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335133
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
199
|
Chumukedima
|
NL-08-003-052-052/1900156
(KACHARIGAON)
|
2308003000NRG24290620230221257
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335331
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
200
|
Chumukedima
|
NL-08-003-052-052/1900157
(KACHARIGAON)
|
2308003000NRG24290620230221258
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335332
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
201
|
Chumukedima
|
NL-08-003-052-052/1900157
(KACHARIGAON)
|
2308003000NRG24290620230221259
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335134
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
202
|
Chumukedima
|
NL-08-003-052-052/1900158
(KACHARIGAON)
|
2308003000NRG24290620230221260
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335135
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
203
|
Chumukedima
|
NL-08-003-052-052/1900158
(KACHARIGAON)
|
2308003000NRG24290620230221261
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335333
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
204
|
Chumukedima
|
NL-08-003-052-052/1900159
(KACHARIGAON)
|
2308003000NRG24290620230221262
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335334
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
205
|
Chumukedima
|
NL-08-003-052-052/1900159
(KACHARIGAON)
|
2308003000NRG24290620230221263
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335136
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
206
|
Chumukedima
|
NL-08-003-052-052/1900160
(KACHARIGAON)
|
2308003000NRG24290620230221264
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335137
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
207
|
Chumukedima
|
NL-08-003-052-052/1900160
(KACHARIGAON)
|
2308003000NRG24290620230221265
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335335
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
208
|
Chumukedima
|
NL-08-003-052-052/1900161
(KACHARIGAON)
|
2308003000NRG24290620230221266
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335336
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
209
|
Chumukedima
|
NL-08-003-052-052/1900161
(KACHARIGAON)
|
2308003000NRG24290620230221267
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335138
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
210
|
Chumukedima
|
NL-08-003-052-052/1900162
(KACHARIGAON)
|
2308003000NRG24290620230221268
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335139
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
211
|
Chumukedima
|
NL-08-003-052-052/1900162
(KACHARIGAON)
|
2308003000NRG24290620230221269
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335337
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
212
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG24290620230221270
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335338
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
213
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG24290620230221271
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335140
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
214
|
Chumukedima
|
NL-08-003-052-052/1900164
(KACHARIGAON)
|
2308003000NRG24290620230221272
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335141
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
215
|
Chumukedima
|
NL-08-003-052-052/1900164
(KACHARIGAON)
|
2308003000NRG24290620230221273
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335339
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
216
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG24290620230221274
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335340
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
217
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG24290620230221275
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335142
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
218
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG24290620230221276
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335143
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
219
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG24290620230221277
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335363
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
220
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG24290620230221278
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335364
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
221
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG24290620230221279
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335144
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
222
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG24290620230221280
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335145
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
223
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG24290620230221281
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335365
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
224
|
Chumukedima
|
NL-08-003-052-052/1900170
(KACHARIGAON)
|
2308003000NRG24290620230221282
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335366
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
225
|
Chumukedima
|
NL-08-003-052-052/1900170
(KACHARIGAON)
|
2308003000NRG24290620230221283
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335146
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
226
|
Chumukedima
|
NL-08-003-052-052/1900171
(KACHARIGAON)
|
2308003000NRG24290620230221284
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335147
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
227
|
Chumukedima
|
NL-08-003-052-052/1900171
(KACHARIGAON)
|
2308003000NRG24290620230221285
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335367
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
228
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG24290620230221286
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335368
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
229
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG24290620230221287
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335148
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
230
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG24290620230221288
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335149
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
231
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG24290620230221289
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335369
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
232
|
Chumukedima
|
NL-08-003-052-052/1900174
(KACHARIGAON)
|
2308003000NRG24290620230221290
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335370
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
233
|
Chumukedima
|
NL-08-003-052-052/1900174
(KACHARIGAON)
|
2308003000NRG24290620230221291
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335150
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
234
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG24290620230221292
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335151
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
235
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG24290620230221293
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335371
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
236
|
Chumukedima
|
NL-08-003-052-052/1900177
(KACHARIGAON)
|
2308003000NRG24290620230221294
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335372
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
237
|
Chumukedima
|
NL-08-003-052-052/1900177
(KACHARIGAON)
|
2308003000NRG24290620230221295
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335152
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
238
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG24290620230221296
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335153
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
239
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG24290620230221297
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335373
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
240
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG24290620230221298
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335374
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
241
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG24290620230221299
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335154
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
242
|
Chumukedima
|
NL-08-003-052-052/1900184
(KACHARIGAON)
|
2308003000NRG24290620230221304
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335155
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
243
|
Chumukedima
|
NL-08-003-052-052/1900184
(KACHARIGAON)
|
2308003000NRG24290620230221305
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335375
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
244
|
Chumukedima
|
NL-08-003-052-052/1900185
(KACHARIGAON)
|
2308003000NRG24290620230221306
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335376
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
245
|
Chumukedima
|
NL-08-003-052-052/1900185
(KACHARIGAON)
|
2308003000NRG24290620230221307
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335156
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
246
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG24290620230221308
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335157
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
247
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG24290620230221309
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335377
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
248
|
Chumukedima
|
NL-08-003-052-052/1900187
(KACHARIGAON)
|
2308003000NRG24290620230221310
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335378
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
249
|
Chumukedima
|
NL-08-003-052-052/1900187
(KACHARIGAON)
|
2308003000NRG24290620230221311
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335158
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
250
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG24290620230221312
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335159
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
251
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG24290620230221313
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335379
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
252
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG24290620230221314
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335380
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
253
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG24290620230221315
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335160
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
254
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG24290620230221316
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335161
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
255
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG24290620230221317
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335381
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
256
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG24290620230221318
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335382
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
257
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG24290620230221319
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335162
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
258
|
Chumukedima
|
NL-08-003-052-052/1900193
(KACHARIGAON)
|
2308003000NRG24290620230221320
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335163
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
259
|
Chumukedima
|
NL-08-003-052-052/1900193
(KACHARIGAON)
|
2308003000NRG24290620230221321
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335383
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
260
|
Chumukedima
|
NL-08-003-052-052/1900194
(KACHARIGAON)
|
2308003000NRG24290620230221322
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335384
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
261
|
Chumukedima
|
NL-08-003-052-052/1900194
(KACHARIGAON)
|
2308003000NRG24290620230221323
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335164
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
262
|
Chumukedima
|
NL-08-003-052-052/1900195
(KACHARIGAON)
|
2308003000NRG24290620230221324
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335165
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
263
|
Chumukedima
|
NL-08-003-052-052/1900195
(KACHARIGAON)
|
2308003000NRG24290620230221325
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335407
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
264
|
Chumukedima
|
NL-08-003-052-052/1900196
(KACHARIGAON)
|
2308003000NRG24290620230221326
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335408
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
265
|
Chumukedima
|
NL-08-003-052-052/1900196
(KACHARIGAON)
|
2308003000NRG24290620230221327
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335166
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
266
|
Chumukedima
|
NL-08-003-052-052/1900197
(KACHARIGAON)
|
2308003000NRG24290620230221328
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335167
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
267
|
Chumukedima
|
NL-08-003-052-052/1900197
(KACHARIGAON)
|
2308003000NRG24290620230221329
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335409
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
268
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG24290620230221330
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335410
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
269
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG24290620230221331
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335168
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
270
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG24290620230221334
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335411
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
271
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG24290620230221335
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335169
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
272
|
Chumukedima
|
NL-08-003-052-052/1900202
(KACHARIGAON)
|
2308003000NRG24290620230221336
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335170
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
273
|
Chumukedima
|
NL-08-003-052-052/1900202
(KACHARIGAON)
|
2308003000NRG24290620230221337
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335412
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
274
|
Chumukedima
|
NL-08-003-052-052/1900203
(KACHARIGAON)
|
2308003000NRG24290620230221338
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335413
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
275
|
Chumukedima
|
NL-08-003-052-052/1900203
(KACHARIGAON)
|
2308003000NRG24290620230221339
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335171
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
276
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG24290620230221340
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335172
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
277
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG24290620230221341
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335414
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
278
|
Chumukedima
|
NL-08-003-052-052/1900205
(KACHARIGAON)
|
2308003000NRG24290620230221342
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335415
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
279
|
Chumukedima
|
NL-08-003-052-052/1900205
(KACHARIGAON)
|
2308003000NRG24290620230221343
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335173
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
280
|
Chumukedima
|
NL-08-003-052-052/1900207
(KACHARIGAON)
|
2308003000NRG24290620230221346
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335416
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
281
|
Chumukedima
|
NL-08-003-052-052/1900207
(KACHARIGAON)
|
2308003000NRG24290620230221347
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335174
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
282
|
Chumukedima
|
NL-08-003-052-052/1900209
(KACHARIGAON)
|
2308003000NRG24290620230221350
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335417
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
283
|
Chumukedima
|
NL-08-003-052-052/1900209
(KACHARIGAON)
|
2308003000NRG24290620230221351
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335175
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
284
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG24290620230221354
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335418
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
285
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG24290620230221355
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335176
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
286
|
Chumukedima
|
NL-08-003-052-052/1900212
(KACHARIGAON)
|
2308003000NRG24290620230221356
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335177
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
287
|
Chumukedima
|
NL-08-003-052-052/1900212
(KACHARIGAON)
|
2308003000NRG24290620230221357
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335419
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
288
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG24290620230221358
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335420
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
289
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG24290620230221359
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335178
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
290
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG24290620230221360
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335179
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
291
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG24290620230221361
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335421
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
292
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG24290620230221362
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335422
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
293
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG24290620230221363
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335180
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
294
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG24290620230221364
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335181
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
295
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG24290620230221365
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335423
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
296
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG24290620230221366
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335424
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
297
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG24290620230221367
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335182
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
298
|
Chumukedima
|
NL-08-003-052-052/1900219
(KACHARIGAON)
|
2308003000NRG24290620230221368
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335183
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
299
|
Chumukedima
|
NL-08-003-052-052/1900219
(KACHARIGAON)
|
2308003000NRG24290620230221369
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335425
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
300
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG24290620230221370
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335426
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
301
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG24290620230221371
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335184
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
302
|
Chumukedima
|
NL-08-003-052-052/1900221
(KACHARIGAON)
|
2308003000NRG24290620230221372
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335185
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
303
|
Chumukedima
|
NL-08-003-052-052/1900221
(KACHARIGAON)
|
2308003000NRG24290620230221373
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335427
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
304
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG24290620230221374
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335428
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
305
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG24290620230221375
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335186
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
306
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG24290620230221376
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335187
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
307
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG24290620230221377
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335451
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
308
|
Chumukedima
|
NL-08-003-052-052/1900224
(KACHARIGAON)
|
2308003000NRG24290620230221378
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335452
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
309
|
Chumukedima
|
NL-08-003-052-052/1900224
(KACHARIGAON)
|
2308003000NRG24290620230221379
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335188
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
310
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG24290620230221380
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335189
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
311
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG24290620230221381
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335453
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
312
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG24290620230221382
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335454
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
313
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG24290620230221383
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335190
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
314
|
Chumukedima
|
NL-08-003-052-052/1900227
(KACHARIGAON)
|
2308003000NRG24290620230221384
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335191
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
315
|
Chumukedima
|
NL-08-003-052-052/1900227
(KACHARIGAON)
|
2308003000NRG24290620230221385
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335455
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
316
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG24290620230221386
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335456
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
317
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG24290620230221387
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335192
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
318
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG24290620230221388
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335193
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
319
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG24290620230221389
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335457
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
320
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG24290620230221390
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335458
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
321
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG24290620230221391
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335194
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
322
|
Chumukedima
|
NL-08-003-052-052/1900231
(KACHARIGAON)
|
2308003000NRG24290620230221392
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335195
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
323
|
Chumukedima
|
NL-08-003-052-052/1900231
(KACHARIGAON)
|
2308003000NRG24290620230221393
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335459
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
324
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG24290620230221394
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335460
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
325
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG24290620230221395
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335196
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
326
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG24290620230221396
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335197
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
327
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG24290620230221397
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335461
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
328
|
Chumukedima
|
NL-08-003-052-052/1900234
(KACHARIGAON)
|
2308003000NRG24290620230221398
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335462
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
329
|
Chumukedima
|
NL-08-003-052-052/1900234
(KACHARIGAON)
|
2308003000NRG24290620230221399
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335198
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
330
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG24290620230221400
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335199
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
331
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG24290620230221401
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335463
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
332
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG24290620230221402
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335464
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
333
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG24290620230221403
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335200
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
334
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG24290620230221404
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335201
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
335
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG24290620230221405
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335465
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
336
|
Chumukedima
|
NL-08-003-052-052/1900238
(KACHARIGAON)
|
2308003000NRG24290620230221406
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335466
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
337
|
Chumukedima
|
NL-08-003-052-052/1900238
(KACHARIGAON)
|
2308003000NRG24290620230221407
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335202
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
338
|
Chumukedima
|
NL-08-003-052-052/1900239
(KACHARIGAON)
|
2308003000NRG24290620230221408
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335203
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
339
|
Chumukedima
|
NL-08-003-052-052/1900239
(KACHARIGAON)
|
2308003000NRG24290620230221409
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335467
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
340
|
Chumukedima
|
NL-08-003-052-052/1900240
(KACHARIGAON)
|
2308003000NRG24290620230221410
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335468
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
341
|
Chumukedima
|
NL-08-003-052-052/1900240
(KACHARIGAON)
|
2308003000NRG24290620230221411
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335204
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
342
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG24290620230221412
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335205
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
343
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG24290620230221413
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335469
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
344
|
Chumukedima
|
NL-08-003-052-052/1900242
(KACHARIGAON)
|
2308003000NRG24290620230221414
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335470
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
345
|
Chumukedima
|
NL-08-003-052-052/1900242
(KACHARIGAON)
|
2308003000NRG24290620230221415
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335206
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
346
|
Chumukedima
|
NL-08-003-052-052/1900243
(KACHARIGAON)
|
2308003000NRG24290620230221416
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335207
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
347
|
Chumukedima
|
NL-08-003-052-052/1900243
(KACHARIGAON)
|
2308003000NRG24290620230221417
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335471
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
348
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG24290620230221418
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335472
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
349
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG24290620230221419
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335208
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
350
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG24290620230221420
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335209
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
351
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG24290620230221421
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335495
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
352
|
Chumukedima
|
NL-08-003-052-052/1900246
(KACHARIGAON)
|
2308003000NRG24290620230221422
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335496
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
353
|
Chumukedima
|
NL-08-003-052-052/1900246
(KACHARIGAON)
|
2308003000NRG24290620230221423
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335210
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
354
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG24290620230221424
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335211
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
355
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG24290620230221425
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335497
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
356
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG24290620230221426
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335498
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
357
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG24290620230221427
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335212
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
358
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG24290620230221428
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335213
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
359
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG24290620230221429
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335499
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
360
|
Chumukedima
|
NL-08-003-052-052/1900250
(KACHARIGAON)
|
2308003000NRG24290620230221430
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335500
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
361
|
Chumukedima
|
NL-08-003-052-052/1900250
(KACHARIGAON)
|
2308003000NRG24290620230221431
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335214
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
362
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG24290620230221432
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335215
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
363
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG24290620230221433
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335501
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
364
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG24290620230221434
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335502
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
365
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG24290620230221435
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335216
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
366
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG24290620230221436
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335217
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
367
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG24290620230221437
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335503
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
368
|
Chumukedima
|
NL-08-003-052-052/1900255
(KACHARIGAON)
|
2308003000NRG24290620230221438
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335504
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
369
|
Chumukedima
|
NL-08-003-052-052/1900255
(KACHARIGAON)
|
2308003000NRG24290620230221439
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335218
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
370
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG24290620230221440
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335219
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
371
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG24290620230221441
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335505
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
372
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG24290620230221442
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335506
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
373
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG24290620230221443
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335220
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
374
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG24290620230221444
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335221
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
375
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG24290620230221445
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335507
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
376
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG24290620230221446
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335508
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
377
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG24290620230221447
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335263
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
378
|
Chumukedima
|
NL-08-003-052-052/1900262
(KACHARIGAON)
|
2308003000NRG24290620230221450
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335509
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
379
|
Chumukedima
|
NL-08-003-052-052/1900262
(KACHARIGAON)
|
2308003000NRG24290620230221451
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335297
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
380
|
Chumukedima
|
NL-08-003-052-052/1900263
(KACHARIGAON)
|
2308003000NRG24290620230221452
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335298
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
381
|
Chumukedima
|
NL-08-003-052-052/1900263
(KACHARIGAON)
|
2308003000NRG24290620230221453
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335510
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
382
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG24290620230221454
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335511
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
383
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG24290620230221455
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335299
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
384
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG24290620230221456
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335300
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
385
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG24290620230221457
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335512
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
386
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG24290620230221458
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335513
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
387
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG24290620230221459
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335301
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
388
|
Chumukedima
|
NL-08-003-052-052/1900267
(KACHARIGAON)
|
2308003000NRG24290620230221460
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335302
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
389
|
Chumukedima
|
NL-08-003-052-052/1900267
(KACHARIGAON)
|
2308003000NRG24290620230221461
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335514
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
390
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG24290620230221462
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335515
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
391
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG24290620230221463
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335303
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
392
|
Chumukedima
|
NL-08-003-052-052/1900269
(KACHARIGAON)
|
2308003000NRG24290620230221464
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335304
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
393
|
Chumukedima
|
NL-08-003-052-052/1900269
(KACHARIGAON)
|
2308003000NRG24290620230221465
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335516
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
394
|
Chumukedima
|
NL-08-003-052-052/1900270
(KACHARIGAON)
|
2308003000NRG24290620230221466
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335539
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
395
|
Chumukedima
|
NL-08-003-052-052/1900270
(KACHARIGAON)
|
2308003000NRG24290620230221467
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335305
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
396
|
Chumukedima
|
NL-08-003-052-052/1900271
(KACHARIGAON)
|
2308003000NRG24290620230221468
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335306
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
397
|
Chumukedima
|
NL-08-003-052-052/1900271
(KACHARIGAON)
|
2308003000NRG24290620230221469
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335540
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
398
|
Chumukedima
|
NL-08-003-052-052/1900272
(KACHARIGAON)
|
2308003000NRG24290620230221470
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335541
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
399
|
Chumukedima
|
NL-08-003-052-052/1900272
(KACHARIGAON)
|
2308003000NRG24290620230221471
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335307
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
400
|
Chumukedima
|
NL-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG24290620230221472
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335625
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
401
|
Chumukedima
|
NL-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG24290620230221473
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335542
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
402
|
Chumukedima
|
NL-08-003-052-052/1900274
(KACHARIGAON)
|
2308003000NRG24290620230221474
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335543
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
403
|
Chumukedima
|
NL-08-003-052-052/1900274
(KACHARIGAON)
|
2308003000NRG24290620230221475
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335308
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
404
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG24290620230221476
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335309
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
405
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG24290620230221477
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335544
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
406
|
Chumukedima
|
NL-08-003-052-052/1900276
(KACHARIGAON)
|
2308003000NRG24290620230221478
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335545
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
407
|
Chumukedima
|
NL-08-003-052-052/1900276
(KACHARIGAON)
|
2308003000NRG24290620230221479
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335310
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
408
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG24290620230221480
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335311
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
409
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG24290620230221481
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335546
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
410
|
Chumukedima
|
NL-08-003-052-052/1900278
(KACHARIGAON)
|
2308003000NRG24290620230221482
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335547
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
411
|
Chumukedima
|
NL-08-003-052-052/1900278
(KACHARIGAON)
|
2308003000NRG24290620230221483
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335312
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
412
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG24290620230221484
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335313
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
413
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG24290620230221485
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335548
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
414
|
Chumukedima
|
NL-08-003-052-052/1900280
(KACHARIGAON)
|
2308003000NRG24290620230221486
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335549
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
415
|
Chumukedima
|
NL-08-003-052-052/1900280
(KACHARIGAON)
|
2308003000NRG24290620230221487
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335314
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
416
|
Chumukedima
|
NL-08-003-052-052/1900281
(KACHARIGAON)
|
2308003000NRG24290620230221488
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335315
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
417
|
Chumukedima
|
NL-08-003-052-052/1900281
(KACHARIGAON)
|
2308003000NRG24290620230221489
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335550
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
418
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG24290620230221490
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335551
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
419
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG24290620230221491
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335316
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
420
|
Chumukedima
|
NL-08-003-052-052/1900283
(KACHARIGAON)
|
2308003000NRG24290620230221492
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335317
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
421
|
Chumukedima
|
NL-08-003-052-052/1900283
(KACHARIGAON)
|
2308003000NRG24290620230221493
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335552
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
422
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG24290620230221494
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335553
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
423
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG24290620230221495
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335318
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
424
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG24290620230221496
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335341
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
425
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG24290620230221497
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335554
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
426
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG24290620230221498
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335555
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
427
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG24290620230221499
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335342
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
428
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG24290620230221500
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335343
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
429
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG24290620230221501
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335556
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
430
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG24290620230221502
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335557
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
431
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG24290620230221503
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335344
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
432
|
Chumukedima
|
NL-08-003-052-052/1900290
(KACHARIGAON)
|
2308003000NRG24290620230221504
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335345
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
433
|
Chumukedima
|
NL-08-003-052-052/1900290
(KACHARIGAON)
|
2308003000NRG24290620230221505
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335558
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
434
|
Chumukedima
|
NL-08-003-052-052/1900291
(KACHARIGAON)
|
2308003000NRG24290620230221506
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335559
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
435
|
Chumukedima
|
NL-08-003-052-052/1900291
(KACHARIGAON)
|
2308003000NRG24290620230221507
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335346
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
436
|
Chumukedima
|
NL-08-003-052-052/1900292
(KACHARIGAON)
|
2308003000NRG24290620230221508
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335347
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
437
|
Chumukedima
|
NL-08-003-052-052/1900292
(KACHARIGAON)
|
2308003000NRG24290620230221509
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335560
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
438
|
Chumukedima
|
NL-08-003-052-052/1900293
(KACHARIGAON)
|
2308003000NRG24290620230221510
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335583
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
439
|
Chumukedima
|
NL-08-003-052-052/1900293
(KACHARIGAON)
|
2308003000NRG24290620230221511
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335348
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
440
|
Chumukedima
|
NL-08-003-052-052/1900294
(KACHARIGAON)
|
2308003000NRG24290620230221512
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335349
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
441
|
Chumukedima
|
NL-08-003-052-052/1900294
(KACHARIGAON)
|
2308003000NRG24290620230221513
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335584
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
442
|
Chumukedima
|
NL-08-003-052-052/1900296
(KACHARIGAON)
|
2308003000NRG24290620230221516
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335350
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
443
|
Chumukedima
|
NL-08-003-052-052/1900296
(KACHARIGAON)
|
2308003000NRG24290620230221517
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335585
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
444
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG24290620230221518
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335586
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
445
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG24290620230221519
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335351
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
446
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG24290620230221520
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335352
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
447
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG24290620230221521
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335587
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
448
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG24290620230221522
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335588
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
449
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG24290620230221523
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335353
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
450
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG24290620230221524
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335354
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
451
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG24290620230221525
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335589
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
452
|
Chumukedima
|
NL-08-003-052-052/1900301
(KACHARIGAON)
|
2308003000NRG24290620230221526
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335590
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
453
|
Chumukedima
|
NL-08-003-052-052/1900301
(KACHARIGAON)
|
2308003000NRG24290620230221527
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335355
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
454
|
Chumukedima
|
NL-08-003-052-052/1900302
(KACHARIGAON)
|
2308003000NRG24290620230221528
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335356
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
455
|
Chumukedima
|
NL-08-003-052-052/1900302
(KACHARIGAON)
|
2308003000NRG24290620230221529
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335591
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
456
|
Chumukedima
|
NL-08-003-052-052/1900305
(KACHARIGAON)
|
2308003000NRG24290620230221530
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335592
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
457
|
Chumukedima
|
NL-08-003-052-052/1900305
(KACHARIGAON)
|
2308003000NRG24290620230221531
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335357
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
458
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG24290620230221532
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335266
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
459
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG24290620230221533
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335593
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
460
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG24290620230221534
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335594
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
461
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG24290620230221535
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335267
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
462
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG24290620230221536
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335268
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
463
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG24290620230221537
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335595
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
464
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG24290620230221538
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335596
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
465
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG24290620230221539
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335269
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
466
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG24290620230221540
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335270
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
467
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG24290620230221541
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335597
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
468
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG24290620230221542
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335598
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
469
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG24290620230221543
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335570
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
470
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG24290620230221544
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335571
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
471
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG24290620230221545
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335599
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
472
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG24290620230221546
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335600
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
473
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG24290620230221547
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335572
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
474
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG24290620230221548
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335573
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
475
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG24290620230221549
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335601
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
476
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG24290620230221550
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335602
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
477
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG24290620230221551
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335574
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
478
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG24290620230221552
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335575
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
479
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG24290620230221553
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335603
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
480
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG24290620230221554
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335604
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
481
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG24290620230221555
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335576
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
482
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG24290620230221556
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335577
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
483
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG24290620230221557
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335627
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
484
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG24290620230221558
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335628
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
485
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG24290620230221559
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335578
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
486
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG24290620230221560
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335579
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
487
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG24290620230221561
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335629
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
488
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG24290620230221562
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335630
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
489
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG24290620230221563
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335580
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
490
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG24290620230221564
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335581
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
491
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG24290620230221565
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335631
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
492
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG24290620230221566
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335632
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
493
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG24290620230221567
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335582
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
494
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG24290620230221568
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335605
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
495
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG24290620230221569
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335633
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
496
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG24290620230221570
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335634
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
497
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG24290620230221571
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335606
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
498
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG24290620230221572
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335607
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
499
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG24290620230221573
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335635
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
500
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG24290620230221574
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335636
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
501
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG24290620230221575
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335608
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
502
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG24290620230221576
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335609
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
503
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG24290620230221577
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335637
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
504
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG24290620230221578
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335638
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
505
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG24290620230221579
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335610
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
506
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG24290620230221580
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335611
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
507
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG24290620230221581
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335639
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
508
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG24290620230221582
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335640
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
509
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG24290620230221583
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335612
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
510
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG24290620230221584
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335613
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
511
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG24290620230221585
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335641
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
512
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG24290620230221586
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335642
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
513
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG24290620230221587
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335614
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
514
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG24290620230221588
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335615
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
515
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG24290620230221589
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335643
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
516
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG24290620230221590
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335644
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
517
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG24290620230221591
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335616
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
518
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG24290620230221592
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335617
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
519
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG24290620230221593
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335645
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
520
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG24290620230221594
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335646
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
521
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG24290620230221595
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335618
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
522
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG24290620230221596
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335619
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
523
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG24290620230221597
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335647
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
524
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG24290620230221598
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335648
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
525
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG24290620230221599
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335620
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
526
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG24290620230221600
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335621
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
527
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG24290620230221601
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335105
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
528
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG24290620230221602
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335106
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
529
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG24290620230221603
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335622
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
530
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG24290620230221604
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335623
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
531
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG24290620230221605
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335107
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
532
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG24290620230221606
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335108
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
533
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG24290620230221607
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335624
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
534
|
Chumukedima
|
NL-08-003-052-052/1900355
(KACHARIGAON)
|
2308003000NRG24290620230221608
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335652
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
535
|
Chumukedima
|
NL-08-003-052-052/1900355
(KACHARIGAON)
|
2308003000NRG24290620230221609
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335109
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
536
|
Chumukedima
|
NL-08-003-052-052/1900356
(KACHARIGAON)
|
2308003000NRG24290620230221610
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335110
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
537
|
Chumukedima
|
NL-08-003-052-052/1900356
(KACHARIGAON)
|
2308003000NRG24290620230221611
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335653
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
538
|
Chumukedima
|
NL-08-003-052-052/1900357
(KACHARIGAON)
|
2308003000NRG24290620230221612
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335654
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
539
|
Chumukedima
|
NL-08-003-052-052/1900357
(KACHARIGAON)
|
2308003000NRG24290620230221613
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335111
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
540
|
Chumukedima
|
NL-08-003-052-052/1900358
(KACHARIGAON)
|
2308003000NRG24290620230221614
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335112
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
541
|
Chumukedima
|
NL-08-003-052-052/1900358
(KACHARIGAON)
|
2308003000NRG24290620230221615
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335655
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
542
|
Chumukedima
|
NL-08-003-052-052/1900359
(KACHARIGAON)
|
2308003000NRG24290620230221616
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335656
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
543
|
Chumukedima
|
NL-08-003-052-052/1900359
(KACHARIGAON)
|
2308003000NRG24290620230221617
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335113
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
544
|
Chumukedima
|
NL-08-003-052-052/1900360
(KACHARIGAON)
|
2308003000NRG24290620230221618
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335114
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
545
|
Chumukedima
|
NL-08-003-052-052/1900360
(KACHARIGAON)
|
2308003000NRG24290620230221619
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335657
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
546
|
Chumukedima
|
NL-08-003-052-052/1900361
(KACHARIGAON)
|
2308003000NRG24290620230221620
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335658
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
547
|
Chumukedima
|
NL-08-003-052-052/1900361
(KACHARIGAON)
|
2308003000NRG24290620230221621
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335115
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
548
|
Chumukedima
|
NL-08-003-052-052/1900362
(KACHARIGAON)
|
2308003000NRG24290620230221622
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335116
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
549
|
Chumukedima
|
NL-08-003-052-052/1900362
(KACHARIGAON)
|
2308003000NRG24290620230221623
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335659
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
550
|
Chumukedima
|
NL-08-003-052-052/1900363
(KACHARIGAON)
|
2308003000NRG24290620230221624
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335660
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
551
|
Chumukedima
|
NL-08-003-052-052/1900363
(KACHARIGAON)
|
2308003000NRG24290620230221625
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335117
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
552
|
Chumukedima
|
NL-08-003-052-052/1900364
(KACHARIGAON)
|
2308003000NRG24290620230221626
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335118
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
553
|
Chumukedima
|
NL-08-003-052-052/1900364
(KACHARIGAON)
|
2308003000NRG24290620230221627
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335661
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
554
|
Chumukedima
|
NL-08-003-052-052/1900365
(KACHARIGAON)
|
2308003000NRG24290620230221628
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335662
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
555
|
Chumukedima
|
NL-08-003-052-052/1900365
(KACHARIGAON)
|
2308003000NRG24290620230221629
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335119
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
556
|
Chumukedima
|
NL-08-003-052-052/1900366
(KACHARIGAON)
|
2308003000NRG24290620230221630
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335120
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
557
|
Chumukedima
|
NL-08-003-052-052/1900366
(KACHARIGAON)
|
2308003000NRG24290620230221631
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335663
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
558
|
Chumukedima
|
NL-08-003-052-052/1900367
(KACHARIGAON)
|
2308003000NRG24290620230221632
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335664
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
559
|
Chumukedima
|
NL-08-003-052-052/1900367
(KACHARIGAON)
|
2308003000NRG24290620230221633
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335121
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
560
|
Chumukedima
|
NL-08-003-052-052/1900368
(KACHARIGAON)
|
2308003000NRG24290620230221634
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335122
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
561
|
Chumukedima
|
NL-08-003-052-052/1900368
(KACHARIGAON)
|
2308003000NRG24290620230221635
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335665
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
562
|
Chumukedima
|
NL-08-003-052-052/1900369
(KACHARIGAON)
|
2308003000NRG24290620230221636
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335666
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249920
|
1249920
|
|
|
|
|
|
|
|
|
563
|
Chumukedima
|
NL-08-003-052-052/1900035
(KACHARIGAON)
|
2308003000NRG24290620230221061
|
29/06/2023
|
Kotele
|
2308003WL000567
|
Kotele
|
00415
|
SBIN0011629
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335238
|
|
MRS KOTELE
|
()
|
|
564
|
Chumukedima
|
NL-08-003-052-052/1900035
(KACHARIGAON)
|
2308003000NRG24290620230221062
|
29/06/2023
|
Kotele
|
2308003WL000567
|
Kotele
|
00415
|
SBIN0011629
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907335237
|
|
MRS KOTELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1263360
|
1263360
|
|
|
|
|
|
|
|