|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG23210720220067405
|
21/07/2022
|
KHETONI
|
2308003WL000129
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403733
|
|
KHETONI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG23210720220067406
|
21/07/2022
|
KHETONI
|
2308003WL000129
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403732
|
|
KHETONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23210720220067029
|
21/07/2022
|
ARUN SANGMA
|
2308003WL000129
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403734
|
|
MR ARUN SANGMA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23210720220067030
|
21/07/2022
|
ARUN SANGMA
|
2308003WL000129
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403735
|
|
MR ARUN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG23210720220067012
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403704
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG23210720220067011
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403639
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23210720220067016
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403705
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23210720220067015
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403640
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23210720220067018
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403641
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23210720220067017
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403706
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23210720220067020
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403707
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23210720220067019
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403642
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400006
(EKRANIPATHAR)
|
2308003000NRG23210720220067022
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403937
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400006
(EKRANIPATHAR)
|
2308003000NRG23210720220067021
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403708
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23210720220067024
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403709
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23210720220067023
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403643
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23210720220067026
|
21/07/2022
|
K NATOVI CHISHO
|
2308003WL000129
|
K NATOVI CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403737
|
|
MR K NATOVI SEMA
|
()
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23210720220067025
|
21/07/2022
|
K NATOVI CHISHO
|
2308003WL000129
|
K NATOVI CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403736
|
|
MR K NATOVI SEMA
|
()
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG23210720220067028
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403644
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG23210720220067027
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403645
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400011
(EKRANIPATHAR)
|
2308003000NRG23210720220067031
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403624
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400011
(EKRANIPATHAR)
|
2308003000NRG23210720220067032
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403646
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23210720220067033
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403647
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23210720220067034
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403625
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23210720220067035
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403626
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23210720220067036
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403938
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG23210720220067037
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403648
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG23210720220067038
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403627
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG23210720220067041
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403649
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG23210720220067042
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403628
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG23210720220067043
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403629
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG23210720220067044
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403650
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23210720220067045
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403939
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23210720220067046
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403630
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG23210720220067047
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403631
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG23210720220067048
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403651
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23210720220067049
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403652
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23210720220067050
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403655
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23210720220067051
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403656
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23210720220067052
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403653
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG23210720220067053
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403654
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG23210720220067054
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403657
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG23210720220067055
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403658
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG23210720220067056
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403678
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG23210720220067057
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403679
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG23210720220067058
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403659
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23210720220067059
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403660
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23210720220067060
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403680
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23210720220067061
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403681
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23210720220067062
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403661
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG23210720220067063
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403662
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG23210720220067064
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403682
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG23210720220067065
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403940
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG23210720220067066
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403663
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23210720220067067
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403664
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23210720220067068
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403941
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23210720220067069
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403942
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23210720220067070
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403665
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23210720220067071
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403666
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23210720220067072
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403683
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG23210720220067075
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403667
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG23210720220067076
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403684
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG23210720220067077
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403685
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG23210720220067078
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403668
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG23210720220067079
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403669
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG23210720220067080
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403686
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23210720220067081
|
21/07/2022
|
SOMBITA G MOMIN
|
2308003WL000129
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403746
|
|
MRS SOMBITA G MOMIN
|
()
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23210720220067082
|
21/07/2022
|
SOMBITA G MOMIN
|
2308003WL000129
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403747
|
|
MRS SOMBITA G MOMIN
|
()
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400037
(EKRANIPATHAR)
|
2308003000NRG23210720220067083
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403748
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400037
(EKRANIPATHAR)
|
2308003000NRG23210720220067084
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403710
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23210720220067085
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403711
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23210720220067086
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403749
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23210720220067087
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403750
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23210720220067088
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403712
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23210720220067089
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403713
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23210720220067090
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403751
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23210720220067091
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403752
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23210720220067092
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403714
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG23210720220067093
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403715
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG23210720220067094
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403753
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23210720220067095
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403754
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23210720220067096
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403716
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG23210720220067097
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403717
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG23210720220067098
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403755
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23210720220067099
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403756
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23210720220067100
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403718
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23210720220067101
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403719
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23210720220067102
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403757
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
89
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23210720220067103
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403758
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
90
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23210720220067104
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403720
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
91
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23210720220067105
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403721
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
92
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23210720220067106
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403759
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
93
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG23210720220067107
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403760
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
94
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG23210720220067108
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403722
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
95
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23210720220067109
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403723
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
96
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23210720220067110
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403761
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
97
|
Chumukedima
|
NL-08-003-019-019/1400051
(EKRANIPATHAR)
|
2308003000NRG23210720220067111
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403762
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
98
|
Chumukedima
|
NL-08-003-019-019/1400051
(EKRANIPATHAR)
|
2308003000NRG23210720220067112
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403724
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
99
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG23210720220067113
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403725
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
100
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG23210720220067114
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403763
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
101
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23210720220067115
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403764
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
102
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23210720220067116
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403726
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
103
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23210720220067117
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403727
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
104
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23210720220067118
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403765
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
105
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG23210720220067119
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403766
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
106
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG23210720220067120
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403728
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
107
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23210720220067121
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403729
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
108
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23210720220067122
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403767
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
109
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG23210720220067123
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403768
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
110
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG23210720220067124
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403730
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
111
|
Chumukedima
|
NL-08-003-019-019/1400058
(EKRANIPATHAR)
|
2308003000NRG23210720220067125
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403731
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
112
|
Chumukedima
|
NL-08-003-019-019/1400058
(EKRANIPATHAR)
|
2308003000NRG23210720220067126
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403769
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
113
|
Chumukedima
|
NL-08-003-019-019/1400059
(EKRANIPATHAR)
|
2308003000NRG23210720220067127
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403770
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
114
|
Chumukedima
|
NL-08-003-019-019/1400059
(EKRANIPATHAR)
|
2308003000NRG23210720220067128
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403859
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
115
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23210720220067133
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403860
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
116
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23210720220067134
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403771
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
117
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23210720220067135
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403772
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
118
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23210720220067136
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403861
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
119
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG23210720220067137
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403862
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
120
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG23210720220067138
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403773
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
121
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23210720220067141
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403863
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
122
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23210720220067142
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403774
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
123
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23210720220067143
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403775
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
124
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23210720220067144
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403864
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
125
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23210720220067145
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403865
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
126
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23210720220067146
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403776
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
127
|
Chumukedima
|
NL-08-003-019-019/1400069
(EKRANIPATHAR)
|
2308003000NRG23210720220067147
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403777
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
128
|
Chumukedima
|
NL-08-003-019-019/1400069
(EKRANIPATHAR)
|
2308003000NRG23210720220067148
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403866
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
129
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23210720220067149
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403867
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
130
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23210720220067150
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403778
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
131
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23210720220067151
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403779
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
132
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23210720220067152
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403868
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
133
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23210720220067153
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403869
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
134
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23210720220067154
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403780
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
135
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23210720220067155
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403781
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
136
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23210720220067156
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403870
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
137
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23210720220067157
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403871
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
138
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23210720220067158
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403782
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
139
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23210720220067159
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403783
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
140
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23210720220067160
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403872
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
141
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23210720220067163
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403784
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
142
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23210720220067164
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403873
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
143
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23210720220067165
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403874
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
144
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23210720220067166
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403785
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
145
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23210720220067167
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403786
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
146
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23210720220067168
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403875
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
147
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23210720220067169
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403876
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
148
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23210720220067170
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403787
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
149
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG23210720220067171
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403788
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
150
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG23210720220067172
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403877
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
151
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG23210720220067173
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403878
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
152
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG23210720220067174
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403789
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
153
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG23210720220067175
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403790
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
154
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG23210720220067176
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403879
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
155
|
Chumukedima
|
NL-08-003-019-019/1400084
(EKRANIPATHAR)
|
2308003000NRG23210720220067177
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403880
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
156
|
Chumukedima
|
NL-08-003-019-019/1400084
(EKRANIPATHAR)
|
2308003000NRG23210720220067178
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403791
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
157
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG23210720220067179
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403792
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
158
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG23210720220067180
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403881
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
159
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23210720220067181
|
21/07/2022
|
VIZHELI
|
2308003WL000129
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403742
|
|
MRS VIZHELI
|
()
|
|
160
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23210720220067182
|
21/07/2022
|
VIZHELI
|
2308003WL000129
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403743
|
|
MRS VIZHELI
|
()
|
|
161
|
Chumukedima
|
NL-08-003-019-019/1400087
(EKRANIPATHAR)
|
2308003000NRG23210720220067183
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403793
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
162
|
Chumukedima
|
NL-08-003-019-019/1400087
(EKRANIPATHAR)
|
2308003000NRG23210720220067184
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403882
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
163
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG23210720220067185
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403883
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
164
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG23210720220067186
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403794
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
165
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23210720220067187
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403795
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
166
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23210720220067188
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403884
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
167
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG23210720220067189
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403885
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
168
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG23210720220067190
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403796
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
169
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23210720220067191
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403797
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
170
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23210720220067192
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403886
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
171
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23210720220067193
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403887
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
172
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23210720220067194
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403798
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
173
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG23210720220067195
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403799
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
174
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG23210720220067196
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403888
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
175
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23210720220067197
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403889
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
176
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23210720220067198
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403800
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
177
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23210720220067199
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403801
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
178
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23210720220067200
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403890
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
179
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23210720220067201
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403891
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
180
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23210720220067202
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403802
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
181
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23210720220067203
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403803
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
182
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23210720220067204
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403892
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
183
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23210720220067205
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403893
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
184
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23210720220067206
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403804
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
185
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23210720220067207
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403805
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
186
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23210720220067208
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403894
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
187
|
Chumukedima
|
NL-08-003-019-019/1400100
(EKRANIPATHAR)
|
2308003000NRG23210720220067209
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403895
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
188
|
Chumukedima
|
NL-08-003-019-019/1400100
(EKRANIPATHAR)
|
2308003000NRG23210720220067210
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403806
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
189
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG23210720220067211
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403807
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
190
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG23210720220067212
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403896
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
191
|
Chumukedima
|
NL-08-003-019-019/1400102
(EKRANIPATHAR)
|
2308003000NRG23210720220067213
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403897
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
192
|
Chumukedima
|
NL-08-003-019-019/1400102
(EKRANIPATHAR)
|
2308003000NRG23210720220067214
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403808
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
193
|
Chumukedima
|
NL-08-003-019-019/1400103
(EKRANIPATHAR)
|
2308003000NRG23210720220067215
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403809
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
194
|
Chumukedima
|
NL-08-003-019-019/1400103
(EKRANIPATHAR)
|
2308003000NRG23210720220067216
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403898
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
195
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23210720220067217
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403899
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
196
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23210720220067218
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403810
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
197
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23210720220067219
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403811
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
198
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23210720220067220
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403900
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
199
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG23210720220067221
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403901
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
200
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG23210720220067222
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403812
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
201
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG23210720220067223
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403813
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
202
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG23210720220067224
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403902
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
203
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23210720220067225
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403903
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
204
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23210720220067226
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403814
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
205
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23210720220067227
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403815
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
206
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23210720220067228
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403904
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
207
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG23210720220067229
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403905
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
208
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG23210720220067230
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403816
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
209
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23210720220067233
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403906
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
210
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23210720220067234
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403817
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
211
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23210720220067235
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403818
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
212
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23210720220067236
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403907
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
213
|
Chumukedima
|
NL-08-003-019-019/1400114
(EKRANIPATHAR)
|
2308003000NRG23210720220067237
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403908
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
214
|
Chumukedima
|
NL-08-003-019-019/1400114
(EKRANIPATHAR)
|
2308003000NRG23210720220067238
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403819
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
215
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG23210720220067239
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403820
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
216
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG23210720220067240
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403909
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
217
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23210720220067241
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403910
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
218
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23210720220067242
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403821
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
219
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG23210720220067245
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403911
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
220
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG23210720220067246
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403822
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
221
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG23210720220067247
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403823
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
222
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG23210720220067248
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403912
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
223
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG23210720220067249
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403913
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
224
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG23210720220067250
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403824
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
225
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23210720220067251
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403825
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
226
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23210720220067252
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403914
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
227
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG23210720220067253
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403915
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
228
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG23210720220067254
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403826
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
229
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23210720220067255
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403827
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
230
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23210720220067256
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403916
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
231
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG23210720220067257
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403917
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
232
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG23210720220067258
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403828
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
233
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG23210720220067259
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403829
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
234
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG23210720220067260
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403918
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
235
|
Chumukedima
|
NL-08-003-019-019/1400126
(EKRANIPATHAR)
|
2308003000NRG23210720220067261
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403919
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
236
|
Chumukedima
|
NL-08-003-019-019/1400126
(EKRANIPATHAR)
|
2308003000NRG23210720220067262
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403830
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
237
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG23210720220067263
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403831
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
238
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG23210720220067264
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403920
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
239
|
Chumukedima
|
NL-08-003-019-019/1400128
(EKRANIPATHAR)
|
2308003000NRG23210720220067265
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403921
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
240
|
Chumukedima
|
NL-08-003-019-019/1400128
(EKRANIPATHAR)
|
2308003000NRG23210720220067266
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403832
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
241
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23210720220067267
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403833
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
242
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23210720220067268
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403922
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
243
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG23210720220067271
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403834
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
244
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG23210720220067272
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403923
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
245
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23210720220067273
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403924
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
246
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23210720220067274
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403835
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
247
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23210720220067275
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403836
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
248
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23210720220067276
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403925
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
249
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23210720220067277
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403926
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
250
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23210720220067278
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403837
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
251
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23210720220067279
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403838
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
252
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23210720220067280
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403927
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
253
|
Chumukedima
|
NL-08-003-019-019/1400137
(EKRANIPATHAR)
|
2308003000NRG23210720220067283
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403839
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
254
|
Chumukedima
|
NL-08-003-019-019/1400137
(EKRANIPATHAR)
|
2308003000NRG23210720220067284
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403928
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
255
|
Chumukedima
|
NL-08-003-019-019/1400138
(EKRANIPATHAR)
|
2308003000NRG23210720220067285
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403929
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
256
|
Chumukedima
|
NL-08-003-019-019/1400138
(EKRANIPATHAR)
|
2308003000NRG23210720220067286
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403840
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
257
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG23210720220067287
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403841
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
258
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG23210720220067288
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403930
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
259
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG23210720220067289
|
21/07/2022
|
UTTAM MOMIN
|
2308003WL000129
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403745
|
|
MR UTTAM MOMIN
|
()
|
|
260
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG23210720220067290
|
21/07/2022
|
UTTAM MOMIN
|
2308003WL000129
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403744
|
|
MR UTTAM MOMIN
|
()
|
|
261
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG23210720220067293
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403931
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
262
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG23210720220067294
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403842
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
263
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23210720220067295
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403843
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
264
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23210720220067296
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403932
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
265
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG23210720220067297
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403933
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
266
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG23210720220067298
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403844
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
267
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23210720220067299
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403845
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
268
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23210720220067300
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403934
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
269
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23210720220067301
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403935
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
270
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23210720220067302
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403846
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
271
|
Chumukedima
|
NL-08-003-019-019/1400147
(EKRANIPATHAR)
|
2308003000NRG23210720220067303
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403847
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
272
|
Chumukedima
|
NL-08-003-019-019/1400147
(EKRANIPATHAR)
|
2308003000NRG23210720220067304
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403936
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
273
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23210720220067305
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403636
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
274
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23210720220067306
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403848
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
275
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG23210720220067307
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403849
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
276
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG23210720220067308
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403637
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
277
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23210720220067309
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403638
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
278
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23210720220067310
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403850
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
279
|
Chumukedima
|
NL-08-003-019-019/1400151
(EKRANIPATHAR)
|
2308003000NRG23210720220067311
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403851
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
280
|
Chumukedima
|
NL-08-003-019-019/1400151
(EKRANIPATHAR)
|
2308003000NRG23210720220067312
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403556
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
281
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23210720220067313
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403557
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
282
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23210720220067314
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403852
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
283
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG23210720220067315
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403853
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
284
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG23210720220067316
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403558
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
285
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG23210720220067317
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403559
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
286
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG23210720220067318
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403854
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
287
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23210720220067319
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403855
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
288
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23210720220067320
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403560
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
289
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23210720220067321
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403517
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
290
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23210720220067322
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403856
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
291
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG23210720220067323
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403857
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
292
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG23210720220067324
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403561
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
293
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG23210720220067325
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403528
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
294
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG23210720220067326
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403858
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
295
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG23210720220067327
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403563
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
296
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG23210720220067328
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403562
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
297
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23210720220067329
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403518
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
298
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23210720220067330
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403564
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
299
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG23210720220067331
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403565
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
300
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG23210720220067332
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403586
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
301
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23210720220067333
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403519
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
302
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23210720220067334
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403566
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
303
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG23210720220067335
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403567
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
304
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG23210720220067336
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403529
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
305
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG23210720220067337
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403587
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
306
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG23210720220067338
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403568
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
307
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23210720220067339
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403569
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
308
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23210720220067340
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403588
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
309
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG23210720220067341
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403589
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
310
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG23210720220067342
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403570
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
311
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG23210720220067343
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403571
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
312
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG23210720220067344
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403590
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
313
|
Chumukedima
|
NL-08-003-019-019/1400168
(EKRANIPATHAR)
|
2308003000NRG23210720220067345
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403591
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
314
|
Chumukedima
|
NL-08-003-019-019/1400168
(EKRANIPATHAR)
|
2308003000NRG23210720220067346
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403572
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
315
|
Chumukedima
|
NL-08-003-019-019/1400169
(EKRANIPATHAR)
|
2308003000NRG23210720220067347
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403573
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
316
|
Chumukedima
|
NL-08-003-019-019/1400169
(EKRANIPATHAR)
|
2308003000NRG23210720220067348
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403592
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
317
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG23210720220067349
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403593
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
318
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG23210720220067350
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403574
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
319
|
Chumukedima
|
NL-08-003-019-019/1400171
(EKRANIPATHAR)
|
2308003000NRG23210720220067351
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403575
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
320
|
Chumukedima
|
NL-08-003-019-019/1400171
(EKRANIPATHAR)
|
2308003000NRG23210720220067352
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403594
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
321
|
Chumukedima
|
NL-08-003-019-019/1400172
(EKRANIPATHAR)
|
2308003000NRG23210720220067353
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403595
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
322
|
Chumukedima
|
NL-08-003-019-019/1400172
(EKRANIPATHAR)
|
2308003000NRG23210720220067354
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403576
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
323
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG23210720220067355
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403577
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
324
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG23210720220067356
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403520
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
325
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG23210720220067357
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403596
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
326
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG23210720220067358
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403578
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
327
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG23210720220067359
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403579
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
328
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG23210720220067360
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403521
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
329
|
Chumukedima
|
NL-08-003-019-019/1400176
(EKRANIPATHAR)
|
2308003000NRG23210720220067361
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403597
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
330
|
Chumukedima
|
NL-08-003-019-019/1400176
(EKRANIPATHAR)
|
2308003000NRG23210720220067362
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403580
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
331
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG23210720220067363
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403581
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
332
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG23210720220067364
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403598
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
333
|
Chumukedima
|
NL-08-003-019-019/1400178
(EKRANIPATHAR)
|
2308003000NRG23210720220067365
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403522
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
334
|
Chumukedima
|
NL-08-003-019-019/1400178
(EKRANIPATHAR)
|
2308003000NRG23210720220067366
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403582
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
335
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23210720220067367
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403583
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
336
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23210720220067368
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403599
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
337
|
Chumukedima
|
NL-08-003-019-019/1400181
(EKRANIPATHAR)
|
2308003000NRG23210720220067371
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403584
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
338
|
Chumukedima
|
NL-08-003-019-019/1400181
(EKRANIPATHAR)
|
2308003000NRG23210720220067372
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403600
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
339
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23210720220067373
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403601
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
340
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23210720220067374
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403585
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
341
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23210720220067375
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403609
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
342
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23210720220067376
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403602
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
343
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23210720220067377
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403523
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
344
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23210720220067378
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403610
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
345
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG23210720220067379
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403611
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
346
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG23210720220067380
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403603
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
347
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG23210720220067381
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403604
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
348
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG23210720220067382
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403612
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
349
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23210720220067383
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403613
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
350
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23210720220067384
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403605
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
351
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG23210720220067385
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403606
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
352
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG23210720220067386
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403614
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
353
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23210720220067387
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403615
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
354
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23210720220067388
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403524
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
355
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23210720220067389
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403607
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
356
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23210720220067390
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403616
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
357
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG23210720220067391
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403617
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
358
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG23210720220067392
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403608
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
359
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG23210720220067393
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403632
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
360
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG23210720220067394
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403618
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
361
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23210720220067395
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403619
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
362
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23210720220067396
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403525
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
363
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23210720220067397
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403526
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
364
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23210720220067398
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403620
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
365
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG23210720220067399
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403621
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
366
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG23210720220067400
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403633
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
367
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23210720220067401
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403634
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
368
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23210720220067402
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403622
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
369
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG23210720220067403
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403623
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
370
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG23210720220067404
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403635
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
371
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23210720220067407
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403531
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
372
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23210720220067408
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403530
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
373
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23210720220067409
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403533
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
374
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23210720220067410
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403532
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
375
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23210720220067411
|
21/07/2022
|
KHELIKA CHISHO
|
2308003WL000129
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403740
|
|
MS KHELIKA CHISHO
|
()
|
|
376
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23210720220067412
|
21/07/2022
|
KHELIKA CHISHO
|
2308003WL000129
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403741
|
|
MS KHELIKA CHISHO
|
()
|
|
377
|
Chumukedima
|
NL-08-003-019-019/1400203
(EKRANIPATHAR)
|
2308003000NRG23210720220067413
|
21/07/2022
|
TOKUGHA CHISHO
|
2308003WL000129
|
TOKUGHA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403739
|
|
MR TOKUGHA SEMA
|
()
|
|
378
|
Chumukedima
|
NL-08-003-019-019/1400203
(EKRANIPATHAR)
|
2308003000NRG23210720220067414
|
21/07/2022
|
TOKUGHA CHISHO
|
2308003WL000129
|
TOKUGHA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403738
|
|
MR TOKUGHA SEMA
|
()
|
|
379
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23210720220067415
|
21/07/2022
|
TOVIKA CHISHO
|
2308003WL000129
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403688
|
|
MR TOVIKA CHISHO
|
()
|
|
380
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23210720220067416
|
21/07/2022
|
TOVIKA CHISHO
|
2308003WL000129
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403687
|
|
MR TOVIKA CHISHO
|
()
|
|
381
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23210720220067419
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403670
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
382
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23210720220067420
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403534
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
383
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG23210720220067421
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403535
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
384
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG23210720220067422
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403671
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
385
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG23210720220067423
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403672
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
386
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG23210720220067424
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403536
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
387
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG23210720220067425
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403537
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
388
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG23210720220067426
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403673
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
389
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG23210720220067427
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403674
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
390
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG23210720220067428
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403538
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
391
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23210720220067431
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403675
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
392
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23210720220067432
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403539
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
393
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG23210720220067433
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403540
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
394
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG23210720220067434
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403676
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
395
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG23210720220067435
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403677
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
396
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG23210720220067436
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403541
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
397
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23210720220067437
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403542
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
398
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23210720220067438
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403689
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
399
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23210720220067439
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403690
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
400
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23210720220067440
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403543
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
401
|
Chumukedima
|
NL-08-003-019-019/1400217
(EKRANIPATHAR)
|
2308003000NRG23210720220067441
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403544
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
402
|
Chumukedima
|
NL-08-003-019-019/1400217
(EKRANIPATHAR)
|
2308003000NRG23210720220067442
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403691
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
403
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23210720220067443
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403692
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
404
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23210720220067444
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403545
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
405
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG23210720220067445
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403546
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
406
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG23210720220067446
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403693
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
407
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23210720220067447
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403694
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
408
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23210720220067448
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403547
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
409
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23210720220067449
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403548
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
410
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23210720220067450
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403695
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
411
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23210720220067451
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403696
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
412
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23210720220067452
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403549
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
413
|
Chumukedima
|
NL-08-003-019-019/1400223
(EKRANIPATHAR)
|
2308003000NRG23210720220067453
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403527
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
414
|
Chumukedima
|
NL-08-003-019-019/1400223
(EKRANIPATHAR)
|
2308003000NRG23210720220067454
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403697
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
415
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23210720220067455
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403698
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
416
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23210720220067456
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403550
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
417
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG23210720220067457
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403551
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
418
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG23210720220067458
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403699
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
419
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG23210720220067459
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403700
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
420
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG23210720220067460
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403552
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
421
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23210720220067461
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403553
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
422
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23210720220067462
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403701
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
423
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23210720220067463
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403702
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
424
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23210720220067464
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403554
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
425
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23210720220067465
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403555
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
426
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23210720220067466
|
21/07/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000129
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866403703
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455760
|
455760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460080
|
460080
|
|
|
|
|
|
|
|