|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-052-052/1900015
(KACHARIGAON)
|
2308003000NRG23160320230340284
|
16/03/2023
|
KHRIEKETOULIE
|
2308003WL000621
|
KHRIEKETOULIE
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355851
|
|
MR KHRIEKETOULIE
|
()
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900015
(KACHARIGAON)
|
2308003000NRG23160320230340283
|
16/03/2023
|
KHRIEKETOULIE
|
2308003WL000621
|
KHRIEKETOULIE
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355852
|
|
MR KHRIEKETOULIE
|
()
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900015
(KACHARIGAON)
|
2308003000NRG23160320230340282
|
16/03/2023
|
KHRIEKETOULIE
|
2308003WL000621
|
KHRIEKETOULIE
|
00415
|
SBIN0000214
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356015
|
|
MR KHRIEKETOULIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900020
(KACHARIGAON)
|
2308003000NRG23160320230340296
|
16/03/2023
|
EMITHUNG
|
2308003WL000621
|
EMITHUNG
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356062
|
|
MS VEKHOTSOLU RHAKHO
|
()
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900020
(KACHARIGAON)
|
2308003000NRG23160320230340295
|
16/03/2023
|
EMITHUNG
|
2308003WL000621
|
EMITHUNG
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356060
|
|
MS VEKHOTSOLU RHAKHO
|
()
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900020
(KACHARIGAON)
|
2308003000NRG23160320230340294
|
16/03/2023
|
EMITHUNG
|
2308003WL000621
|
EMITHUNG
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356061
|
|
MS VEKHOTSOLU RHAKHO
|
()
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900033
(KACHARIGAON)
|
2308003000NRG23160320230340332
|
16/03/2023
|
Zhano Natso
|
2308003WL000621
|
Zhano Natso
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356058
|
|
MRS ZHANO NATSO
|
()
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900033
(KACHARIGAON)
|
2308003000NRG23160320230340331
|
16/03/2023
|
Zhano Natso
|
2308003WL000621
|
Zhano Natso
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356057
|
|
MRS ZHANO NATSO
|
()
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900033
(KACHARIGAON)
|
2308003000NRG23160320230340330
|
16/03/2023
|
Zhano Natso
|
2308003WL000621
|
Zhano Natso
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356059
|
|
MRS ZHANO NATSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900001
(KACHARIGAON)
|
2308003000NRG23160320230340242
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356175
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900001
(KACHARIGAON)
|
2308003000NRG23160320230340241
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355982
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900001
(KACHARIGAON)
|
2308003000NRG23160320230340240
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356176
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900005
(KACHARIGAON)
|
2308003000NRG23160320230340254
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356178
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900005
(KACHARIGAON)
|
2308003000NRG23160320230340253
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355983
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900005
(KACHARIGAON)
|
2308003000NRG23160320230340252
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356177
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900006
(KACHARIGAON)
|
2308003000NRG23160320230340257
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356180
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900006
(KACHARIGAON)
|
2308003000NRG23160320230340256
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355984
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900006
(KACHARIGAON)
|
2308003000NRG23160320230340255
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356179
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900007
(KACHARIGAON)
|
2308003000NRG23160320230340260
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356182
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900007
(KACHARIGAON)
|
2308003000NRG23160320230340259
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355985
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900007
(KACHARIGAON)
|
2308003000NRG23160320230340258
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356181
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900008
(KACHARIGAON)
|
2308003000NRG23160320230340263
|
16/03/2023
|
NKULO
|
2308003WL000621
|
NKULO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356053
|
|
MRS ACHILA KEMP
|
()
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900008
(KACHARIGAON)
|
2308003000NRG23160320230340262
|
16/03/2023
|
NKULO
|
2308003WL000621
|
NKULO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356052
|
|
MRS ACHILA KEMP
|
()
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900008
(KACHARIGAON)
|
2308003000NRG23160320230340261
|
16/03/2023
|
NKULO
|
2308003WL000621
|
NKULO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356054
|
|
MRS ACHILA KEMP
|
()
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900009
(KACHARIGAON)
|
2308003000NRG23160320230340266
|
16/03/2023
|
KETHERINE ANGAMI
|
2308003WL000621
|
KETHERINE ANGAMI
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355611
|
|
MRS KETHOLENO SEYIE
|
()
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900009
(KACHARIGAON)
|
2308003000NRG23160320230340265
|
16/03/2023
|
KETHERINE ANGAMI
|
2308003WL000621
|
KETHERINE ANGAMI
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355613
|
|
MRS KETHOLENO SEYIE
|
()
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900009
(KACHARIGAON)
|
2308003000NRG23160320230340264
|
16/03/2023
|
KETHERINE ANGAMI
|
2308003WL000621
|
KETHERINE ANGAMI
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355612
|
|
MRS KETHOLENO SEYIE
|
()
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900010
(KACHARIGAON)
|
2308003000NRG23160320230340269
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356183
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900010
(KACHARIGAON)
|
2308003000NRG23160320230340268
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356111
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900010
(KACHARIGAON)
|
2308003000NRG23160320230340267
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356112
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900011
(KACHARIGAON)
|
2308003000NRG23160320230340272
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355617
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900011
(KACHARIGAON)
|
2308003000NRG23160320230340271
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355616
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
33
|
Chumukedima
|
NL-08-003-052-052/1900011
(KACHARIGAON)
|
2308003000NRG23160320230340270
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356073
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
34
|
Chumukedima
|
NL-08-003-052-052/1900012
(KACHARIGAON)
|
2308003000NRG23160320230340275
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355798
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
35
|
Chumukedima
|
NL-08-003-052-052/1900012
(KACHARIGAON)
|
2308003000NRG23160320230340274
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355797
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
36
|
Chumukedima
|
NL-08-003-052-052/1900012
(KACHARIGAON)
|
2308003000NRG23160320230340273
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355799
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
37
|
Chumukedima
|
NL-08-003-052-052/1900013
(KACHARIGAON)
|
2308003000NRG23160320230340278
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355800
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
38
|
Chumukedima
|
NL-08-003-052-052/1900013
(KACHARIGAON)
|
2308003000NRG23160320230340277
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355802
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
39
|
Chumukedima
|
NL-08-003-052-052/1900013
(KACHARIGAON)
|
2308003000NRG23160320230340276
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355801
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
40
|
Chumukedima
|
NL-08-003-052-052/1900016
(KACHARIGAON)
|
2308003000NRG23160320230340287
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356184
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
41
|
Chumukedima
|
NL-08-003-052-052/1900016
(KACHARIGAON)
|
2308003000NRG23160320230340286
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356114
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
42
|
Chumukedima
|
NL-08-003-052-052/1900016
(KACHARIGAON)
|
2308003000NRG23160320230340285
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356113
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
43
|
Chumukedima
|
NL-08-003-052-052/1900017
(KACHARIGAON)
|
2308003000NRG23160320230340290
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356116
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
44
|
Chumukedima
|
NL-08-003-052-052/1900017
(KACHARIGAON)
|
2308003000NRG23160320230340289
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356115
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
45
|
Chumukedima
|
NL-08-003-052-052/1900017
(KACHARIGAON)
|
2308003000NRG23160320230340288
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356185
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
46
|
Chumukedima
|
NL-08-003-052-052/1900018
(KACHARIGAON)
|
2308003000NRG23160320230340293
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356186
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
47
|
Chumukedima
|
NL-08-003-052-052/1900018
(KACHARIGAON)
|
2308003000NRG23160320230340292
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356118
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
48
|
Chumukedima
|
NL-08-003-052-052/1900018
(KACHARIGAON)
|
2308003000NRG23160320230340291
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356117
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
49
|
Chumukedima
|
NL-08-003-052-052/1900023
(KACHARIGAON)
|
2308003000NRG23160320230340302
|
16/03/2023
|
Pfuruya
|
2308003WL000621
|
Pfuruya
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356050
|
|
MR THEPFURUYA YHOSHU
|
()
|
|
50
|
Chumukedima
|
NL-08-003-052-052/1900023
(KACHARIGAON)
|
2308003000NRG23160320230340301
|
16/03/2023
|
Pfuruya
|
2308003WL000621
|
Pfuruya
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356049
|
|
MR THEPFURUYA YHOSHU
|
()
|
|
51
|
Chumukedima
|
NL-08-003-052-052/1900023
(KACHARIGAON)
|
2308003000NRG23160320230340300
|
16/03/2023
|
Pfuruya
|
2308003WL000621
|
Pfuruya
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356051
|
|
MR THEPFURUYA YHOSHU
|
()
|
|
52
|
Chumukedima
|
NL-08-003-052-052/1900024
(KACHARIGAON)
|
2308003000NRG23160320230340305
|
16/03/2023
|
ADENUCAROLINE
|
2308003WL000621
|
ADENUCAROLINE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355768
|
|
MRS AKUNO NALEO
|
()
|
|
53
|
Chumukedima
|
NL-08-003-052-052/1900024
(KACHARIGAON)
|
2308003000NRG23160320230340304
|
16/03/2023
|
ADENUCAROLINE
|
2308003WL000621
|
ADENUCAROLINE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355770
|
|
MRS AKUNO NALEO
|
()
|
|
54
|
Chumukedima
|
NL-08-003-052-052/1900024
(KACHARIGAON)
|
2308003000NRG23160320230340303
|
16/03/2023
|
ADENUCAROLINE
|
2308003WL000621
|
ADENUCAROLINE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355769
|
|
MRS AKUNO NALEO
|
()
|
|
55
|
Chumukedima
|
NL-08-003-052-052/1900025
(KACHARIGAON)
|
2308003000NRG23160320230340308
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356121
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
56
|
Chumukedima
|
NL-08-003-052-052/1900025
(KACHARIGAON)
|
2308003000NRG23160320230340307
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356120
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
57
|
Chumukedima
|
NL-08-003-052-052/1900025
(KACHARIGAON)
|
2308003000NRG23160320230340306
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356119
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
58
|
Chumukedima
|
NL-08-003-052-052/1900026
(KACHARIGAON)
|
2308003000NRG23160320230340311
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356146
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
59
|
Chumukedima
|
NL-08-003-052-052/1900026
(KACHARIGAON)
|
2308003000NRG23160320230340310
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356123
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
60
|
Chumukedima
|
NL-08-003-052-052/1900026
(KACHARIGAON)
|
2308003000NRG23160320230340309
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356122
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
61
|
Chumukedima
|
NL-08-003-052-052/1900027
(KACHARIGAON)
|
2308003000NRG23160320230340314
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355805
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
62
|
Chumukedima
|
NL-08-003-052-052/1900027
(KACHARIGAON)
|
2308003000NRG23160320230340313
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355804
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
63
|
Chumukedima
|
NL-08-003-052-052/1900027
(KACHARIGAON)
|
2308003000NRG23160320230340312
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355803
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
64
|
Chumukedima
|
NL-08-003-052-052/1900028
(KACHARIGAON)
|
2308003000NRG23160320230340317
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356147
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
65
|
Chumukedima
|
NL-08-003-052-052/1900028
(KACHARIGAON)
|
2308003000NRG23160320230340316
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356149
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
66
|
Chumukedima
|
NL-08-003-052-052/1900028
(KACHARIGAON)
|
2308003000NRG23160320230340315
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356148
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
67
|
Chumukedima
|
NL-08-003-052-052/1900029
(KACHARIGAON)
|
2308003000NRG23160320230340320
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356151
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
68
|
Chumukedima
|
NL-08-003-052-052/1900029
(KACHARIGAON)
|
2308003000NRG23160320230340319
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356150
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
69
|
Chumukedima
|
NL-08-003-052-052/1900029
(KACHARIGAON)
|
2308003000NRG23160320230340318
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356152
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
70
|
Chumukedima
|
NL-08-003-052-052/1900030
(KACHARIGAON)
|
2308003000NRG23160320230340323
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356153
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
71
|
Chumukedima
|
NL-08-003-052-052/1900030
(KACHARIGAON)
|
2308003000NRG23160320230340322
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356155
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
72
|
Chumukedima
|
NL-08-003-052-052/1900030
(KACHARIGAON)
|
2308003000NRG23160320230340321
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356154
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
73
|
Chumukedima
|
NL-08-003-052-052/1900032
(KACHARIGAON)
|
2308003000NRG23160320230340329
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356158
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
74
|
Chumukedima
|
NL-08-003-052-052/1900032
(KACHARIGAON)
|
2308003000NRG23160320230340328
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356156
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
75
|
Chumukedima
|
NL-08-003-052-052/1900032
(KACHARIGAON)
|
2308003000NRG23160320230340327
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356157
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
76
|
Chumukedima
|
NL-08-003-052-052/1900037
(KACHARIGAON)
|
2308003000NRG23160320230340341
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356142
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
77
|
Chumukedima
|
NL-08-003-052-052/1900037
(KACHARIGAON)
|
2308003000NRG23160320230340340
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355986
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
78
|
Chumukedima
|
NL-08-003-052-052/1900037
(KACHARIGAON)
|
2308003000NRG23160320230340339
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355796
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
79
|
Chumukedima
|
NL-08-003-052-052/1900039
(KACHARIGAON)
|
2308003000NRG23160320230340344
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355614
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
80
|
Chumukedima
|
NL-08-003-052-052/1900039
(KACHARIGAON)
|
2308003000NRG23160320230340343
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355987
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
81
|
Chumukedima
|
NL-08-003-052-052/1900039
(KACHARIGAON)
|
2308003000NRG23160320230340342
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356143
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
82
|
Chumukedima
|
NL-08-003-052-052/1900041
(KACHARIGAON)
|
2308003000NRG23160320230340350
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356159
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
83
|
Chumukedima
|
NL-08-003-052-052/1900041
(KACHARIGAON)
|
2308003000NRG23160320230340349
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355988
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
84
|
Chumukedima
|
NL-08-003-052-052/1900041
(KACHARIGAON)
|
2308003000NRG23160320230340348
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356144
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
85
|
Chumukedima
|
NL-08-003-052-052/1900042
(KACHARIGAON)
|
2308003000NRG23160320230340353
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356145
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
86
|
Chumukedima
|
NL-08-003-052-052/1900042
(KACHARIGAON)
|
2308003000NRG23160320230340352
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355989
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
87
|
Chumukedima
|
NL-08-003-052-052/1900042
(KACHARIGAON)
|
2308003000NRG23160320230340351
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356160
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
88
|
Chumukedima
|
NL-08-003-052-052/1900043
(KACHARIGAON)
|
2308003000NRG23160320230340356
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355807
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
89
|
Chumukedima
|
NL-08-003-052-052/1900043
(KACHARIGAON)
|
2308003000NRG23160320230340355
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355990
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
90
|
Chumukedima
|
NL-08-003-052-052/1900043
(KACHARIGAON)
|
2308003000NRG23160320230340354
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356168
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
91
|
Chumukedima
|
NL-08-003-052-052/1900044
(KACHARIGAON)
|
2308003000NRG23160320230340359
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356169
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
92
|
Chumukedima
|
NL-08-003-052-052/1900044
(KACHARIGAON)
|
2308003000NRG23160320230340358
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355991
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
93
|
Chumukedima
|
NL-08-003-052-052/1900044
(KACHARIGAON)
|
2308003000NRG23160320230340357
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355808
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
94
|
Chumukedima
|
NL-08-003-052-052/1900046
(KACHARIGAON)
|
2308003000NRG23160320230340362
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356161
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
95
|
Chumukedima
|
NL-08-003-052-052/1900046
(KACHARIGAON)
|
2308003000NRG23160320230340361
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355992
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
96
|
Chumukedima
|
NL-08-003-052-052/1900046
(KACHARIGAON)
|
2308003000NRG23160320230340360
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356170
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
97
|
Chumukedima
|
NL-08-003-052-052/1900047
(KACHARIGAON)
|
2308003000NRG23160320230340365
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356171
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
98
|
Chumukedima
|
NL-08-003-052-052/1900047
(KACHARIGAON)
|
2308003000NRG23160320230340364
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356016
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
99
|
Chumukedima
|
NL-08-003-052-052/1900047
(KACHARIGAON)
|
2308003000NRG23160320230340363
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356162
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
100
|
Chumukedima
|
NL-08-003-052-052/1900048
(KACHARIGAON)
|
2308003000NRG23160320230340368
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356163
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
101
|
Chumukedima
|
NL-08-003-052-052/1900048
(KACHARIGAON)
|
2308003000NRG23160320230340367
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356017
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
102
|
Chumukedima
|
NL-08-003-052-052/1900048
(KACHARIGAON)
|
2308003000NRG23160320230340366
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356172
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
103
|
Chumukedima
|
NL-08-003-052-052/1900049
(KACHARIGAON)
|
2308003000NRG23160320230340371
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356173
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
104
|
Chumukedima
|
NL-08-003-052-052/1900049
(KACHARIGAON)
|
2308003000NRG23160320230340370
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356018
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
105
|
Chumukedima
|
NL-08-003-052-052/1900049
(KACHARIGAON)
|
2308003000NRG23160320230340369
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356164
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
106
|
Chumukedima
|
NL-08-003-052-052/1900050
(KACHARIGAON)
|
2308003000NRG23160320230340374
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356165
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
107
|
Chumukedima
|
NL-08-003-052-052/1900050
(KACHARIGAON)
|
2308003000NRG23160320230340373
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356019
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
108
|
Chumukedima
|
NL-08-003-052-052/1900050
(KACHARIGAON)
|
2308003000NRG23160320230340372
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356174
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
109
|
Chumukedima
|
NL-08-003-052-052/1900052
(KACHARIGAON)
|
2308003000NRG23160320230340380
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355806
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
110
|
Chumukedima
|
NL-08-003-052-052/1900052
(KACHARIGAON)
|
2308003000NRG23160320230340379
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356020
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
111
|
Chumukedima
|
NL-08-003-052-052/1900052
(KACHARIGAON)
|
2308003000NRG23160320230340378
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355875
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
112
|
Chumukedima
|
NL-08-003-052-052/1900056
(KACHARIGAON)
|
2308003000NRG23160320230340382
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356021
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
113
|
Chumukedima
|
NL-08-003-052-052/1900056
(KACHARIGAON)
|
2308003000NRG23160320230340381
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356166
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
114
|
Chumukedima
|
NL-08-003-052-052/1900056
(KACHARIGAON)
|
2308003000NRG23160320230340383
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356187
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
115
|
Chumukedima
|
NL-08-003-052-052/1900059
(KACHARIGAON)
|
2308003000NRG23160320230340386
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356167
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
116
|
Chumukedima
|
NL-08-003-052-052/1900059
(KACHARIGAON)
|
2308003000NRG23160320230340385
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356022
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
117
|
Chumukedima
|
NL-08-003-052-052/1900059
(KACHARIGAON)
|
2308003000NRG23160320230340384
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356188
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
118
|
Chumukedima
|
NL-08-003-052-052/1900061
(KACHARIGAON)
|
2308003000NRG23160320230340389
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356189
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
119
|
Chumukedima
|
NL-08-003-052-052/1900061
(KACHARIGAON)
|
2308003000NRG23160320230340388
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356023
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
120
|
Chumukedima
|
NL-08-003-052-052/1900061
(KACHARIGAON)
|
2308003000NRG23160320230340387
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356190
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
121
|
Chumukedima
|
NL-08-003-052-052/1900063
(KACHARIGAON)
|
2308003000NRG23160320230340395
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356212
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
122
|
Chumukedima
|
NL-08-003-052-052/1900063
(KACHARIGAON)
|
2308003000NRG23160320230340394
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356024
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
123
|
Chumukedima
|
NL-08-003-052-052/1900063
(KACHARIGAON)
|
2308003000NRG23160320230340393
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356191
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
124
|
Chumukedima
|
NL-08-003-052-052/1900064
(KACHARIGAON)
|
2308003000NRG23160320230340398
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356192
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
125
|
Chumukedima
|
NL-08-003-052-052/1900064
(KACHARIGAON)
|
2308003000NRG23160320230340397
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356025
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
126
|
Chumukedima
|
NL-08-003-052-052/1900064
(KACHARIGAON)
|
2308003000NRG23160320230340396
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356213
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
127
|
Chumukedima
|
NL-08-003-052-052/1900065
(KACHARIGAON)
|
2308003000NRG23160320230340401
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356214
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
128
|
Chumukedima
|
NL-08-003-052-052/1900065
(KACHARIGAON)
|
2308003000NRG23160320230340400
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356026
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
129
|
Chumukedima
|
NL-08-003-052-052/1900065
(KACHARIGAON)
|
2308003000NRG23160320230340399
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356193
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
130
|
Chumukedima
|
NL-08-003-052-052/1900067
(KACHARIGAON)
|
2308003000NRG23160320230340407
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356215
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
131
|
Chumukedima
|
NL-08-003-052-052/1900067
(KACHARIGAON)
|
2308003000NRG23160320230340406
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356027
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
132
|
Chumukedima
|
NL-08-003-052-052/1900067
(KACHARIGAON)
|
2308003000NRG23160320230340405
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356194
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
133
|
Chumukedima
|
NL-08-003-052-052/1900068
(KACHARIGAON)
|
2308003000NRG23160320230340410
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356195
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
134
|
Chumukedima
|
NL-08-003-052-052/1900068
(KACHARIGAON)
|
2308003000NRG23160320230340409
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356028
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
135
|
Chumukedima
|
NL-08-003-052-052/1900068
(KACHARIGAON)
|
2308003000NRG23160320230340408
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356216
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
136
|
Chumukedima
|
NL-08-003-052-052/1900072
(KACHARIGAON)
|
2308003000NRG23160320230340419
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356217
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
137
|
Chumukedima
|
NL-08-003-052-052/1900072
(KACHARIGAON)
|
2308003000NRG23160320230340418
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356029
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
138
|
Chumukedima
|
NL-08-003-052-052/1900072
(KACHARIGAON)
|
2308003000NRG23160320230340417
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356196
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
139
|
Chumukedima
|
NL-08-003-052-052/1900074
(KACHARIGAON)
|
2308003000NRG23160320230340425
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355906
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
140
|
Chumukedima
|
NL-08-003-052-052/1900074
(KACHARIGAON)
|
2308003000NRG23160320230340424
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356030
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
141
|
Chumukedima
|
NL-08-003-052-052/1900074
(KACHARIGAON)
|
2308003000NRG23160320230340423
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355809
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
142
|
Chumukedima
|
NL-08-003-052-052/1900075
(KACHARIGAON)
|
2308003000NRG23160320230340428
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356197
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
143
|
Chumukedima
|
NL-08-003-052-052/1900075
(KACHARIGAON)
|
2308003000NRG23160320230340427
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356031
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
144
|
Chumukedima
|
NL-08-003-052-052/1900075
(KACHARIGAON)
|
2308003000NRG23160320230340426
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356218
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
145
|
Chumukedima
|
NL-08-003-052-052/1900078
(KACHARIGAON)
|
2308003000NRG23160320230340431
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356219
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
146
|
Chumukedima
|
NL-08-003-052-052/1900078
(KACHARIGAON)
|
2308003000NRG23160320230340430
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356032
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
147
|
Chumukedima
|
NL-08-003-052-052/1900078
(KACHARIGAON)
|
2308003000NRG23160320230340429
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356198
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
148
|
Chumukedima
|
NL-08-003-052-052/1900079
(KACHARIGAON)
|
2308003000NRG23160320230340434
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356199
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
149
|
Chumukedima
|
NL-08-003-052-052/1900079
(KACHARIGAON)
|
2308003000NRG23160320230340433
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356033
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
150
|
Chumukedima
|
NL-08-003-052-052/1900079
(KACHARIGAON)
|
2308003000NRG23160320230340432
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356220
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
151
|
Chumukedima
|
NL-08-003-052-052/1900080
(KACHARIGAON)
|
2308003000NRG23160320230340437
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356072
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
152
|
Chumukedima
|
NL-08-003-052-052/1900080
(KACHARIGAON)
|
2308003000NRG23160320230340436
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356034
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
153
|
Chumukedima
|
NL-08-003-052-052/1900080
(KACHARIGAON)
|
2308003000NRG23160320230340435
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355615
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
154
|
Chumukedima
|
NL-08-003-052-052/1900081
(KACHARIGAON)
|
2308003000NRG23160320230340440
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356275
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
155
|
Chumukedima
|
NL-08-003-052-052/1900081
(KACHARIGAON)
|
2308003000NRG23160320230340439
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356035
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
156
|
Chumukedima
|
NL-08-003-052-052/1900081
(KACHARIGAON)
|
2308003000NRG23160320230340438
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355907
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
157
|
Chumukedima
|
NL-08-003-052-052/1900083
(KACHARIGAON)
|
2308003000NRG23160320230340441
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356276
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
158
|
Chumukedima
|
NL-08-003-052-052/1900083
(KACHARIGAON)
|
2308003000NRG23160320230340443
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355908
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
159
|
Chumukedima
|
NL-08-003-052-052/1900083
(KACHARIGAON)
|
2308003000NRG23160320230340442
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356036
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
160
|
Chumukedima
|
NL-08-003-052-052/1900085
(KACHARIGAON)
|
2308003000NRG23160320230340449
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356221
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
161
|
Chumukedima
|
NL-08-003-052-052/1900085
(KACHARIGAON)
|
2308003000NRG23160320230340448
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356037
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
162
|
Chumukedima
|
NL-08-003-052-052/1900085
(KACHARIGAON)
|
2308003000NRG23160320230340447
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356200
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
163
|
Chumukedima
|
NL-08-003-052-052/1900086
(KACHARIGAON)
|
2308003000NRG23160320230340452
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356277
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
164
|
Chumukedima
|
NL-08-003-052-052/1900086
(KACHARIGAON)
|
2308003000NRG23160320230340451
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356080
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
165
|
Chumukedima
|
NL-08-003-052-052/1900086
(KACHARIGAON)
|
2308003000NRG23160320230340450
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355909
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
166
|
Chumukedima
|
NL-08-003-052-052/1900088
(KACHARIGAON)
|
2308003000NRG23160320230340455
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356222
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
167
|
Chumukedima
|
NL-08-003-052-052/1900088
(KACHARIGAON)
|
2308003000NRG23160320230340454
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356081
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
168
|
Chumukedima
|
NL-08-003-052-052/1900088
(KACHARIGAON)
|
2308003000NRG23160320230340453
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356201
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
169
|
Chumukedima
|
NL-08-003-052-052/1900089
(KACHARIGAON)
|
2308003000NRG23160320230340457
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356082
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
170
|
Chumukedima
|
NL-08-003-052-052/1900089
(KACHARIGAON)
|
2308003000NRG23160320230340456
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356223
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
171
|
Chumukedima
|
NL-08-003-052-052/1900089
(KACHARIGAON)
|
2308003000NRG23160320230340458
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356202
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
172
|
Chumukedima
|
NL-08-003-052-052/1900091
(KACHARIGAON)
|
2308003000NRG23160320230340464
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356203
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
173
|
Chumukedima
|
NL-08-003-052-052/1900091
(KACHARIGAON)
|
2308003000NRG23160320230340463
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356083
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
174
|
Chumukedima
|
NL-08-003-052-052/1900091
(KACHARIGAON)
|
2308003000NRG23160320230340462
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356224
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
175
|
Chumukedima
|
NL-08-003-052-052/1900092
(KACHARIGAON)
|
2308003000NRG23160320230340467
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356225
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
176
|
Chumukedima
|
NL-08-003-052-052/1900092
(KACHARIGAON)
|
2308003000NRG23160320230340466
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356084
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
177
|
Chumukedima
|
NL-08-003-052-052/1900092
(KACHARIGAON)
|
2308003000NRG23160320230340465
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356204
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
178
|
Chumukedima
|
NL-08-003-052-052/1900094
(KACHARIGAON)
|
2308003000NRG23160320230340470
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356205
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
179
|
Chumukedima
|
NL-08-003-052-052/1900094
(KACHARIGAON)
|
2308003000NRG23160320230340469
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356085
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
180
|
Chumukedima
|
NL-08-003-052-052/1900094
(KACHARIGAON)
|
2308003000NRG23160320230340468
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356226
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
181
|
Chumukedima
|
NL-08-003-052-052/1900095
(KACHARIGAON)
|
2308003000NRG23160320230340473
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356227
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
182
|
Chumukedima
|
NL-08-003-052-052/1900095
(KACHARIGAON)
|
2308003000NRG23160320230340472
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356086
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
183
|
Chumukedima
|
NL-08-003-052-052/1900095
(KACHARIGAON)
|
2308003000NRG23160320230340471
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356206
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
184
|
Chumukedima
|
NL-08-003-052-052/1900097
(KACHARIGAON)
|
2308003000NRG23160320230340479
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356228
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
185
|
Chumukedima
|
NL-08-003-052-052/1900097
(KACHARIGAON)
|
2308003000NRG23160320230340478
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356087
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
186
|
Chumukedima
|
NL-08-003-052-052/1900097
(KACHARIGAON)
|
2308003000NRG23160320230340477
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356207
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
187
|
Chumukedima
|
NL-08-003-052-052/1900098
(KACHARIGAON)
|
2308003000NRG23160320230340482
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355595
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
188
|
Chumukedima
|
NL-08-003-052-052/1900098
(KACHARIGAON)
|
2308003000NRG23160320230340481
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356088
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
189
|
Chumukedima
|
NL-08-003-052-052/1900098
(KACHARIGAON)
|
2308003000NRG23160320230340480
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355910
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
190
|
Chumukedima
|
NL-08-003-052-052/1900099
(KACHARIGAON)
|
2308003000NRG23160320230340485
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356229
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
191
|
Chumukedima
|
NL-08-003-052-052/1900099
(KACHARIGAON)
|
2308003000NRG23160320230340484
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356089
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
192
|
Chumukedima
|
NL-08-003-052-052/1900099
(KACHARIGAON)
|
2308003000NRG23160320230340483
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356208
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
193
|
Chumukedima
|
NL-08-003-052-052/1900100
(KACHARIGAON)
|
2308003000NRG23160320230340488
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356209
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
194
|
Chumukedima
|
NL-08-003-052-052/1900100
(KACHARIGAON)
|
2308003000NRG23160320230340487
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356090
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
195
|
Chumukedima
|
NL-08-003-052-052/1900100
(KACHARIGAON)
|
2308003000NRG23160320230340486
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356230
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
196
|
Chumukedima
|
NL-08-003-052-052/1900102
(KACHARIGAON)
|
2308003000NRG23160320230340494
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356210
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
197
|
Chumukedima
|
NL-08-003-052-052/1900102
(KACHARIGAON)
|
2308003000NRG23160320230340493
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356091
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
198
|
Chumukedima
|
NL-08-003-052-052/1900102
(KACHARIGAON)
|
2308003000NRG23160320230340492
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356231
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
199
|
Chumukedima
|
NL-08-003-052-052/1900104
(KACHARIGAON)
|
2308003000NRG23160320230340497
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355911
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
200
|
Chumukedima
|
NL-08-003-052-052/1900104
(KACHARIGAON)
|
2308003000NRG23160320230340496
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356092
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
201
|
Chumukedima
|
NL-08-003-052-052/1900104
(KACHARIGAON)
|
2308003000NRG23160320230340495
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355596
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
202
|
Chumukedima
|
NL-08-003-052-052/1900105
(KACHARIGAON)
|
2308003000NRG23160320230340500
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355597
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
203
|
Chumukedima
|
NL-08-003-052-052/1900105
(KACHARIGAON)
|
2308003000NRG23160320230340499
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356093
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
204
|
Chumukedima
|
NL-08-003-052-052/1900105
(KACHARIGAON)
|
2308003000NRG23160320230340498
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355912
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
205
|
Chumukedima
|
NL-08-003-052-052/1900106
(KACHARIGAON)
|
2308003000NRG23160320230340503
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356232
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
206
|
Chumukedima
|
NL-08-003-052-052/1900106
(KACHARIGAON)
|
2308003000NRG23160320230340502
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356094
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
207
|
Chumukedima
|
NL-08-003-052-052/1900106
(KACHARIGAON)
|
2308003000NRG23160320230340501
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356211
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
208
|
Chumukedima
|
NL-08-003-052-052/1900107
(KACHARIGAON)
|
2308003000NRG23160320230340506
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356234
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
209
|
Chumukedima
|
NL-08-003-052-052/1900107
(KACHARIGAON)
|
2308003000NRG23160320230340505
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356095
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
210
|
Chumukedima
|
NL-08-003-052-052/1900107
(KACHARIGAON)
|
2308003000NRG23160320230340504
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356233
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
211
|
Chumukedima
|
NL-08-003-052-052/1900109
(KACHARIGAON)
|
2308003000NRG23160320230340509
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355913
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
212
|
Chumukedima
|
NL-08-003-052-052/1900109
(KACHARIGAON)
|
2308003000NRG23160320230340508
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356096
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
213
|
Chumukedima
|
NL-08-003-052-052/1900109
(KACHARIGAON)
|
2308003000NRG23160320230340507
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355598
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
214
|
Chumukedima
|
NL-08-003-052-052/1900110
(KACHARIGAON)
|
2308003000NRG23160320230340512
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355599
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
215
|
Chumukedima
|
NL-08-003-052-052/1900110
(KACHARIGAON)
|
2308003000NRG23160320230340511
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356097
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
216
|
Chumukedima
|
NL-08-003-052-052/1900110
(KACHARIGAON)
|
2308003000NRG23160320230340510
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355914
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
217
|
Chumukedima
|
NL-08-003-052-052/1900112
(KACHARIGAON)
|
2308003000NRG23160320230340518
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355600
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
218
|
Chumukedima
|
NL-08-003-052-052/1900112
(KACHARIGAON)
|
2308003000NRG23160320230340517
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356098
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
219
|
Chumukedima
|
NL-08-003-052-052/1900112
(KACHARIGAON)
|
2308003000NRG23160320230340516
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355915
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
220
|
Chumukedima
|
NL-08-003-052-052/1900113
(KACHARIGAON)
|
2308003000NRG23160320230340521
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356256
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
221
|
Chumukedima
|
NL-08-003-052-052/1900113
(KACHARIGAON)
|
2308003000NRG23160320230340520
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356099
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
222
|
Chumukedima
|
NL-08-003-052-052/1900113
(KACHARIGAON)
|
2308003000NRG23160320230340519
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356235
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
223
|
Chumukedima
|
NL-08-003-052-052/1900114
(KACHARIGAON)
|
2308003000NRG23160320230340524
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355601
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
224
|
Chumukedima
|
NL-08-003-052-052/1900114
(KACHARIGAON)
|
2308003000NRG23160320230340523
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356100
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
225
|
Chumukedima
|
NL-08-003-052-052/1900114
(KACHARIGAON)
|
2308003000NRG23160320230340522
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355916
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
226
|
Chumukedima
|
NL-08-003-052-052/1900115
(KACHARIGAON)
|
2308003000NRG23160320230340527
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356257
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
227
|
Chumukedima
|
NL-08-003-052-052/1900115
(KACHARIGAON)
|
2308003000NRG23160320230340526
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356101
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
228
|
Chumukedima
|
NL-08-003-052-052/1900115
(KACHARIGAON)
|
2308003000NRG23160320230340525
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356236
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
229
|
Chumukedima
|
NL-08-003-052-052/1900116
(KACHARIGAON)
|
2308003000NRG23160320230340530
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356237
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
230
|
Chumukedima
|
NL-08-003-052-052/1900116
(KACHARIGAON)
|
2308003000NRG23160320230340529
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356124
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
231
|
Chumukedima
|
NL-08-003-052-052/1900116
(KACHARIGAON)
|
2308003000NRG23160320230340528
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356258
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
232
|
Chumukedima
|
NL-08-003-052-052/1900117
(KACHARIGAON)
|
2308003000NRG23160320230340533
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356259
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
233
|
Chumukedima
|
NL-08-003-052-052/1900117
(KACHARIGAON)
|
2308003000NRG23160320230340532
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356125
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
234
|
Chumukedima
|
NL-08-003-052-052/1900117
(KACHARIGAON)
|
2308003000NRG23160320230340531
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356238
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
235
|
Chumukedima
|
NL-08-003-052-052/1900118
(KACHARIGAON)
|
2308003000NRG23160320230340536
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356239
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
236
|
Chumukedima
|
NL-08-003-052-052/1900118
(KACHARIGAON)
|
2308003000NRG23160320230340535
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356126
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
237
|
Chumukedima
|
NL-08-003-052-052/1900118
(KACHARIGAON)
|
2308003000NRG23160320230340534
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356260
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
238
|
Chumukedima
|
NL-08-003-052-052/1900119
(KACHARIGAON)
|
2308003000NRG23160320230340539
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355917
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
239
|
Chumukedima
|
NL-08-003-052-052/1900119
(KACHARIGAON)
|
2308003000NRG23160320230340538
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356127
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
240
|
Chumukedima
|
NL-08-003-052-052/1900119
(KACHARIGAON)
|
2308003000NRG23160320230340537
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355602
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
241
|
Chumukedima
|
NL-08-003-052-052/1900120
(KACHARIGAON)
|
2308003000NRG23160320230340542
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356240
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
242
|
Chumukedima
|
NL-08-003-052-052/1900120
(KACHARIGAON)
|
2308003000NRG23160320230340541
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356128
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
243
|
Chumukedima
|
NL-08-003-052-052/1900120
(KACHARIGAON)
|
2308003000NRG23160320230340540
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356261
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
244
|
Chumukedima
|
NL-08-003-052-052/1900121
(KACHARIGAON)
|
2308003000NRG23160320230340545
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356262
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
245
|
Chumukedima
|
NL-08-003-052-052/1900121
(KACHARIGAON)
|
2308003000NRG23160320230340544
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356129
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
246
|
Chumukedima
|
NL-08-003-052-052/1900121
(KACHARIGAON)
|
2308003000NRG23160320230340543
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356241
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
247
|
Chumukedima
|
NL-08-003-052-052/1900122
(KACHARIGAON)
|
2308003000NRG23160320230340548
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356242
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
248
|
Chumukedima
|
NL-08-003-052-052/1900122
(KACHARIGAON)
|
2308003000NRG23160320230340547
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356130
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
249
|
Chumukedima
|
NL-08-003-052-052/1900122
(KACHARIGAON)
|
2308003000NRG23160320230340546
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356263
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
250
|
Chumukedima
|
NL-08-003-052-052/1900123
(KACHARIGAON)
|
2308003000NRG23160320230340551
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356264
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
251
|
Chumukedima
|
NL-08-003-052-052/1900123
(KACHARIGAON)
|
2308003000NRG23160320230340550
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356131
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
252
|
Chumukedima
|
NL-08-003-052-052/1900123
(KACHARIGAON)
|
2308003000NRG23160320230340549
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356243
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
253
|
Chumukedima
|
NL-08-003-052-052/1900125
(KACHARIGAON)
|
2308003000NRG23160320230340557
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356265
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
254
|
Chumukedima
|
NL-08-003-052-052/1900125
(KACHARIGAON)
|
2308003000NRG23160320230340556
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356132
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
255
|
Chumukedima
|
NL-08-003-052-052/1900125
(KACHARIGAON)
|
2308003000NRG23160320230340555
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356244
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
256
|
Chumukedima
|
NL-08-003-052-052/1900128
(KACHARIGAON)
|
2308003000NRG23160320230340563
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356266
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
257
|
Chumukedima
|
NL-08-003-052-052/1900128
(KACHARIGAON)
|
2308003000NRG23160320230340562
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356133
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
258
|
Chumukedima
|
NL-08-003-052-052/1900128
(KACHARIGAON)
|
2308003000NRG23160320230340561
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356245
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
259
|
Chumukedima
|
NL-08-003-052-052/1900129
(KACHARIGAON)
|
2308003000NRG23160320230340566
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356246
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
260
|
Chumukedima
|
NL-08-003-052-052/1900129
(KACHARIGAON)
|
2308003000NRG23160320230340565
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356134
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
261
|
Chumukedima
|
NL-08-003-052-052/1900129
(KACHARIGAON)
|
2308003000NRG23160320230340564
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356267
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
262
|
Chumukedima
|
NL-08-003-052-052/1900130
(KACHARIGAON)
|
2308003000NRG23160320230340569
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356268
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
263
|
Chumukedima
|
NL-08-003-052-052/1900130
(KACHARIGAON)
|
2308003000NRG23160320230340568
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356135
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
264
|
Chumukedima
|
NL-08-003-052-052/1900130
(KACHARIGAON)
|
2308003000NRG23160320230340567
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356247
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
265
|
Chumukedima
|
NL-08-003-052-052/1900131
(KACHARIGAON)
|
2308003000NRG23160320230340572
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355603
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
266
|
Chumukedima
|
NL-08-003-052-052/1900131
(KACHARIGAON)
|
2308003000NRG23160320230340571
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356136
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
267
|
Chumukedima
|
NL-08-003-052-052/1900131
(KACHARIGAON)
|
2308003000NRG23160320230340570
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355918
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
268
|
Chumukedima
|
NL-08-003-052-052/1900132
(KACHARIGAON)
|
2308003000NRG23160320230340575
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356269
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
269
|
Chumukedima
|
NL-08-003-052-052/1900132
(KACHARIGAON)
|
2308003000NRG23160320230340574
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356137
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
270
|
Chumukedima
|
NL-08-003-052-052/1900132
(KACHARIGAON)
|
2308003000NRG23160320230340573
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356248
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
271
|
Chumukedima
|
NL-08-003-052-052/1900133
(KACHARIGAON)
|
2308003000NRG23160320230340578
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356249
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
272
|
Chumukedima
|
NL-08-003-052-052/1900133
(KACHARIGAON)
|
2308003000NRG23160320230340577
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356138
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
273
|
Chumukedima
|
NL-08-003-052-052/1900133
(KACHARIGAON)
|
2308003000NRG23160320230340576
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356270
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
274
|
Chumukedima
|
NL-08-003-052-052/1900134
(KACHARIGAON)
|
2308003000NRG23160320230340581
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356271
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
275
|
Chumukedima
|
NL-08-003-052-052/1900134
(KACHARIGAON)
|
2308003000NRG23160320230340580
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356139
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
276
|
Chumukedima
|
NL-08-003-052-052/1900134
(KACHARIGAON)
|
2308003000NRG23160320230340579
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356250
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
277
|
Chumukedima
|
NL-08-003-052-052/1900135
(KACHARIGAON)
|
2308003000NRG23160320230340584
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356251
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
278
|
Chumukedima
|
NL-08-003-052-052/1900135
(KACHARIGAON)
|
2308003000NRG23160320230340583
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356140
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
279
|
Chumukedima
|
NL-08-003-052-052/1900135
(KACHARIGAON)
|
2308003000NRG23160320230340582
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356272
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
280
|
Chumukedima
|
NL-08-003-052-052/1900136
(KACHARIGAON)
|
2308003000NRG23160320230340587
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356273
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
281
|
Chumukedima
|
NL-08-003-052-052/1900136
(KACHARIGAON)
|
2308003000NRG23160320230340586
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356141
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
282
|
Chumukedima
|
NL-08-003-052-052/1900136
(KACHARIGAON)
|
2308003000NRG23160320230340585
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356252
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
283
|
Chumukedima
|
NL-08-003-052-052/1900139
(KACHARIGAON)
|
2308003000NRG23160320230340590
|
16/03/2023
|
Ashelu
|
2308003WL000621
|
Ashelu
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355608
|
|
MRS ASHELU
|
()
|
|
284
|
Chumukedima
|
NL-08-003-052-052/1900139
(KACHARIGAON)
|
2308003000NRG23160320230340589
|
16/03/2023
|
Ashelu
|
2308003WL000621
|
Ashelu
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355610
|
|
MRS ASHELU
|
()
|
|
285
|
Chumukedima
|
NL-08-003-052-052/1900139
(KACHARIGAON)
|
2308003000NRG23160320230340588
|
16/03/2023
|
Ashelu
|
2308003WL000621
|
Ashelu
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355609
|
|
MRS ASHELU
|
()
|
|
286
|
Chumukedima
|
NL-08-003-052-052/1900140
(KACHARIGAON)
|
2308003000NRG23160320230340593
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355919
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
287
|
Chumukedima
|
NL-08-003-052-052/1900140
(KACHARIGAON)
|
2308003000NRG23160320230340592
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355920
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
288
|
Chumukedima
|
NL-08-003-052-052/1900140
(KACHARIGAON)
|
2308003000NRG23160320230340591
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355604
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
289
|
Chumukedima
|
NL-08-003-052-052/1900141
(KACHARIGAON)
|
2308003000NRG23160320230340596
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356253
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
290
|
Chumukedima
|
NL-08-003-052-052/1900141
(KACHARIGAON)
|
2308003000NRG23160320230340595
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355587
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
291
|
Chumukedima
|
NL-08-003-052-052/1900141
(KACHARIGAON)
|
2308003000NRG23160320230340594
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356274
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
292
|
Chumukedima
|
NL-08-003-052-052/1900142
(KACHARIGAON)
|
2308003000NRG23160320230340599
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355922
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
293
|
Chumukedima
|
NL-08-003-052-052/1900142
(KACHARIGAON)
|
2308003000NRG23160320230340598
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355921
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
294
|
Chumukedima
|
NL-08-003-052-052/1900142
(KACHARIGAON)
|
2308003000NRG23160320230340597
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355605
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
295
|
Chumukedima
|
NL-08-003-052-052/1900143
(KACHARIGAON)
|
2308003000NRG23160320230340602
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355606
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
296
|
Chumukedima
|
NL-08-003-052-052/1900143
(KACHARIGAON)
|
2308003000NRG23160320230340601
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355924
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
297
|
Chumukedima
|
NL-08-003-052-052/1900143
(KACHARIGAON)
|
2308003000NRG23160320230340600
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355923
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
298
|
Chumukedima
|
NL-08-003-052-052/1900147
(KACHARIGAON)
|
2308003000NRG23160320230340608
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356254
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
299
|
Chumukedima
|
NL-08-003-052-052/1900147
(KACHARIGAON)
|
2308003000NRG23160320230340607
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355588
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
300
|
Chumukedima
|
NL-08-003-052-052/1900147
(KACHARIGAON)
|
2308003000NRG23160320230340606
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355589
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
301
|
Chumukedima
|
NL-08-003-052-052/1900148
(KACHARIGAON)
|
2308003000NRG23160320230340609
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356255
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
302
|
Chumukedima
|
NL-08-003-052-052/1900148
(KACHARIGAON)
|
2308003000NRG23160320230340611
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355590
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
303
|
Chumukedima
|
NL-08-003-052-052/1900148
(KACHARIGAON)
|
2308003000NRG23160320230340610
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355591
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
304
|
Chumukedima
|
NL-08-003-052-052/1900149
(KACHARIGAON)
|
2308003000NRG23160320230340614
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355573
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
305
|
Chumukedima
|
NL-08-003-052-052/1900149
(KACHARIGAON)
|
2308003000NRG23160320230340613
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355592
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
306
|
Chumukedima
|
NL-08-003-052-052/1900149
(KACHARIGAON)
|
2308003000NRG23160320230340612
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355593
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
307
|
Chumukedima
|
NL-08-003-052-052/1900151
(KACHARIGAON)
|
2308003000NRG23160320230340617
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355594
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
308
|
Chumukedima
|
NL-08-003-052-052/1900151
(KACHARIGAON)
|
2308003000NRG23160320230340616
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355618
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
309
|
Chumukedima
|
NL-08-003-052-052/1900151
(KACHARIGAON)
|
2308003000NRG23160320230340615
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355574
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
310
|
Chumukedima
|
NL-08-003-052-052/1900153
(KACHARIGAON)
|
2308003000NRG23160320230340620
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355575
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
311
|
Chumukedima
|
NL-08-003-052-052/1900153
(KACHARIGAON)
|
2308003000NRG23160320230340619
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355619
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
312
|
Chumukedima
|
NL-08-003-052-052/1900153
(KACHARIGAON)
|
2308003000NRG23160320230340618
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355620
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
313
|
Chumukedima
|
NL-08-003-052-052/1900154
(KACHARIGAON)
|
2308003000NRG23160320230340622
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355622
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
314
|
Chumukedima
|
NL-08-003-052-052/1900154
(KACHARIGAON)
|
2308003000NRG23160320230340621
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355576
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
315
|
Chumukedima
|
NL-08-003-052-052/1900154
(KACHARIGAON)
|
2308003000NRG23160320230340623
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355621
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
316
|
Chumukedima
|
NL-08-003-052-052/1900155
(KACHARIGAON)
|
2308003000NRG23160320230340626
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355607
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
317
|
Chumukedima
|
NL-08-003-052-052/1900155
(KACHARIGAON)
|
2308003000NRG23160320230340625
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355925
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
318
|
Chumukedima
|
NL-08-003-052-052/1900155
(KACHARIGAON)
|
2308003000NRG23160320230340624
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355926
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
319
|
Chumukedima
|
NL-08-003-052-052/1900156
(KACHARIGAON)
|
2308003000NRG23160320230340629
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355624
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
320
|
Chumukedima
|
NL-08-003-052-052/1900156
(KACHARIGAON)
|
2308003000NRG23160320230340628
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355623
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
321
|
Chumukedima
|
NL-08-003-052-052/1900156
(KACHARIGAON)
|
2308003000NRG23160320230340627
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355577
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
322
|
Chumukedima
|
NL-08-003-052-052/1900157
(KACHARIGAON)
|
2308003000NRG23160320230340632
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355578
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
323
|
Chumukedima
|
NL-08-003-052-052/1900157
(KACHARIGAON)
|
2308003000NRG23160320230340631
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355626
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
324
|
Chumukedima
|
NL-08-003-052-052/1900157
(KACHARIGAON)
|
2308003000NRG23160320230340630
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355625
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
325
|
Chumukedima
|
NL-08-003-052-052/1900158
(KACHARIGAON)
|
2308003000NRG23160320230340635
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355628
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
326
|
Chumukedima
|
NL-08-003-052-052/1900158
(KACHARIGAON)
|
2308003000NRG23160320230340634
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355627
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
327
|
Chumukedima
|
NL-08-003-052-052/1900158
(KACHARIGAON)
|
2308003000NRG23160320230340633
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355579
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
328
|
Chumukedima
|
NL-08-003-052-052/1900159
(KACHARIGAON)
|
2308003000NRG23160320230340638
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355580
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
329
|
Chumukedima
|
NL-08-003-052-052/1900159
(KACHARIGAON)
|
2308003000NRG23160320230340637
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355630
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
330
|
Chumukedima
|
NL-08-003-052-052/1900159
(KACHARIGAON)
|
2308003000NRG23160320230340636
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355629
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
331
|
Chumukedima
|
NL-08-003-052-052/1900160
(KACHARIGAON)
|
2308003000NRG23160320230340641
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355632
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
332
|
Chumukedima
|
NL-08-003-052-052/1900160
(KACHARIGAON)
|
2308003000NRG23160320230340640
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355631
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
333
|
Chumukedima
|
NL-08-003-052-052/1900160
(KACHARIGAON)
|
2308003000NRG23160320230340639
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355581
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
334
|
Chumukedima
|
NL-08-003-052-052/1900161
(KACHARIGAON)
|
2308003000NRG23160320230340644
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355582
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
335
|
Chumukedima
|
NL-08-003-052-052/1900161
(KACHARIGAON)
|
2308003000NRG23160320230340643
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355634
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
336
|
Chumukedima
|
NL-08-003-052-052/1900161
(KACHARIGAON)
|
2308003000NRG23160320230340642
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355633
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
337
|
Chumukedima
|
NL-08-003-052-052/1900162
(KACHARIGAON)
|
2308003000NRG23160320230340647
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355636
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
338
|
Chumukedima
|
NL-08-003-052-052/1900162
(KACHARIGAON)
|
2308003000NRG23160320230340646
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355635
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
339
|
Chumukedima
|
NL-08-003-052-052/1900162
(KACHARIGAON)
|
2308003000NRG23160320230340645
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355583
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
340
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG23160320230340650
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355584
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
341
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG23160320230340649
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355638
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
342
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG23160320230340648
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355637
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
343
|
Chumukedima
|
NL-08-003-052-052/1900164
(KACHARIGAON)
|
2308003000NRG23160320230340653
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355662
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
344
|
Chumukedima
|
NL-08-003-052-052/1900164
(KACHARIGAON)
|
2308003000NRG23160320230340652
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355639
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
345
|
Chumukedima
|
NL-08-003-052-052/1900164
(KACHARIGAON)
|
2308003000NRG23160320230340651
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355585
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
346
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG23160320230340656
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355586
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
347
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG23160320230340655
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355664
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
348
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG23160320230340654
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355663
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
349
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG23160320230340659
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355666
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
350
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG23160320230340658
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355665
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
351
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG23160320230340657
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356038
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
352
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG23160320230340662
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356039
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
353
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG23160320230340661
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355668
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
354
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG23160320230340660
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355667
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
355
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG23160320230340665
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355670
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
356
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG23160320230340664
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355669
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
357
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG23160320230340663
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356040
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
358
|
Chumukedima
|
NL-08-003-052-052/1900170
(KACHARIGAON)
|
2308003000NRG23160320230340668
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356041
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
359
|
Chumukedima
|
NL-08-003-052-052/1900170
(KACHARIGAON)
|
2308003000NRG23160320230340667
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355672
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
360
|
Chumukedima
|
NL-08-003-052-052/1900170
(KACHARIGAON)
|
2308003000NRG23160320230340666
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355671
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
361
|
Chumukedima
|
NL-08-003-052-052/1900171
(KACHARIGAON)
|
2308003000NRG23160320230340671
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355674
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
362
|
Chumukedima
|
NL-08-003-052-052/1900171
(KACHARIGAON)
|
2308003000NRG23160320230340670
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355673
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
363
|
Chumukedima
|
NL-08-003-052-052/1900171
(KACHARIGAON)
|
2308003000NRG23160320230340669
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356042
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
364
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG23160320230340674
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356043
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
365
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG23160320230340673
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355676
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
366
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG23160320230340672
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355675
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
367
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG23160320230340677
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355678
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
368
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG23160320230340676
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355677
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
369
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG23160320230340675
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356044
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
370
|
Chumukedima
|
NL-08-003-052-052/1900174
(KACHARIGAON)
|
2308003000NRG23160320230340680
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356045
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
371
|
Chumukedima
|
NL-08-003-052-052/1900174
(KACHARIGAON)
|
2308003000NRG23160320230340679
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355680
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
372
|
Chumukedima
|
NL-08-003-052-052/1900174
(KACHARIGAON)
|
2308003000NRG23160320230340678
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355679
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
373
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG23160320230340683
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355682
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
374
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG23160320230340682
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355681
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
375
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG23160320230340681
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356046
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
376
|
Chumukedima
|
NL-08-003-052-052/1900177
(KACHARIGAON)
|
2308003000NRG23160320230340686
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356047
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
377
|
Chumukedima
|
NL-08-003-052-052/1900177
(KACHARIGAON)
|
2308003000NRG23160320230340685
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355706
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
378
|
Chumukedima
|
NL-08-003-052-052/1900177
(KACHARIGAON)
|
2308003000NRG23160320230340684
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355683
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
379
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG23160320230340689
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355708
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
380
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG23160320230340688
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355707
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
381
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG23160320230340687
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356048
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
382
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG23160320230340691
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355710
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
383
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG23160320230340690
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355709
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
384
|
Chumukedima
|
NL-08-003-052-052/1900183
(KACHARIGAON)
|
2308003000NRG23160320230340697
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355711
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
385
|
Chumukedima
|
NL-08-003-052-052/1900183
(KACHARIGAON)
|
2308003000NRG23160320230340696
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355712
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
386
|
Chumukedima
|
NL-08-003-052-052/1900184
(KACHARIGAON)
|
2308003000NRG23160320230340701
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355713
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
387
|
Chumukedima
|
NL-08-003-052-052/1900184
(KACHARIGAON)
|
2308003000NRG23160320230340700
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355714
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
388
|
Chumukedima
|
NL-08-003-052-052/1900185
(KACHARIGAON)
|
2308003000NRG23160320230340703
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355715
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
389
|
Chumukedima
|
NL-08-003-052-052/1900185
(KACHARIGAON)
|
2308003000NRG23160320230340702
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355716
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
390
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG23160320230340707
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355717
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
391
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG23160320230340706
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355718
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
392
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG23160320230340713
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355949
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
393
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG23160320230340712
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355950
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
394
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG23160320230340714
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355952
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
395
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG23160320230340715
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355951
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
396
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG23160320230340718
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355719
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
397
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG23160320230340719
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355720
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
398
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG23160320230340720
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355721
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
399
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG23160320230340721
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355722
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
400
|
Chumukedima
|
NL-08-003-052-052/1900193
(KACHARIGAON)
|
2308003000NRG23160320230340724
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355954
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
401
|
Chumukedima
|
NL-08-003-052-052/1900193
(KACHARIGAON)
|
2308003000NRG23160320230340725
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355953
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
402
|
Chumukedima
|
NL-08-003-052-052/1900195
(KACHARIGAON)
|
2308003000NRG23160320230340730
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355955
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
403
|
Chumukedima
|
NL-08-003-052-052/1900195
(KACHARIGAON)
|
2308003000NRG23160320230340731
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355956
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
404
|
Chumukedima
|
NL-08-003-052-052/1900196
(KACHARIGAON)
|
2308003000NRG23160320230340732
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355724
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
405
|
Chumukedima
|
NL-08-003-052-052/1900196
(KACHARIGAON)
|
2308003000NRG23160320230340733
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355723
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
406
|
Chumukedima
|
NL-08-003-052-052/1900197
(KACHARIGAON)
|
2308003000NRG23160320230340736
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355958
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
407
|
Chumukedima
|
NL-08-003-052-052/1900197
(KACHARIGAON)
|
2308003000NRG23160320230340737
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355957
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
408
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG23160320230340738
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355725
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
409
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG23160320230340739
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355726
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
410
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG23160320230340744
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355750
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
411
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG23160320230340745
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355727
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
412
|
Chumukedima
|
NL-08-003-052-052/1900203
(KACHARIGAON)
|
2308003000NRG23160320230340750
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355751
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
413
|
Chumukedima
|
NL-08-003-052-052/1900203
(KACHARIGAON)
|
2308003000NRG23160320230340751
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355752
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
414
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG23160320230340754
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355753
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
415
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG23160320230340755
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355754
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
416
|
Chumukedima
|
NL-08-003-052-052/1900205
(KACHARIGAON)
|
2308003000NRG23160320230340756
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355755
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
417
|
Chumukedima
|
NL-08-003-052-052/1900205
(KACHARIGAON)
|
2308003000NRG23160320230340757
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355756
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
418
|
Chumukedima
|
NL-08-003-052-052/1900207
(KACHARIGAON)
|
2308003000NRG23160320230340762
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355758
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
419
|
Chumukedima
|
NL-08-003-052-052/1900207
(KACHARIGAON)
|
2308003000NRG23160320230340763
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355757
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
420
|
Chumukedima
|
NL-08-003-052-052/1900208
(KACHARIGAON)
|
2308003000NRG23160320230340766
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355760
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
421
|
Chumukedima
|
NL-08-003-052-052/1900208
(KACHARIGAON)
|
2308003000NRG23160320230340767
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355759
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
422
|
Chumukedima
|
NL-08-003-052-052/1900209
(KACHARIGAON)
|
2308003000NRG23160320230340768
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355762
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
423
|
Chumukedima
|
NL-08-003-052-052/1900209
(KACHARIGAON)
|
2308003000NRG23160320230340769
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355761
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
424
|
Chumukedima
|
NL-08-003-052-052/1900210
(KACHARIGAON)
|
2308003000NRG23160320230340772
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355764
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
425
|
Chumukedima
|
NL-08-003-052-052/1900210
(KACHARIGAON)
|
2308003000NRG23160320230340773
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355763
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
426
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG23160320230340774
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355766
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
427
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG23160320230340775
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355765
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
428
|
Chumukedima
|
NL-08-003-052-052/1900212
(KACHARIGAON)
|
2308003000NRG23160320230340778
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355641
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
429
|
Chumukedima
|
NL-08-003-052-052/1900212
(KACHARIGAON)
|
2308003000NRG23160320230340779
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355640
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
430
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG23160320230340780
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355960
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
431
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG23160320230340781
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355959
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
432
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG23160320230340784
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355642
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
433
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG23160320230340785
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355643
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
434
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG23160320230340786
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355644
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
435
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG23160320230340787
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355645
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
436
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG23160320230340790
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355646
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
437
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG23160320230340791
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355647
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
438
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG23160320230340792
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355648
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
439
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG23160320230340793
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355649
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
440
|
Chumukedima
|
NL-08-003-052-052/1900219
(KACHARIGAON)
|
2308003000NRG23160320230340796
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355876
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
441
|
Chumukedima
|
NL-08-003-052-052/1900219
(KACHARIGAON)
|
2308003000NRG23160320230340797
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355877
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
442
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG23160320230340798
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355651
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
443
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG23160320230340799
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355650
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
444
|
Chumukedima
|
NL-08-003-052-052/1900221
(KACHARIGAON)
|
2308003000NRG23160320230340802
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355653
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
445
|
Chumukedima
|
NL-08-003-052-052/1900221
(KACHARIGAON)
|
2308003000NRG23160320230340803
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355652
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
446
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG23160320230340804
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355655
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
447
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG23160320230340805
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355654
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
448
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG23160320230340808
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355657
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
449
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG23160320230340809
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355656
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
450
|
Chumukedima
|
NL-08-003-052-052/1900224
(KACHARIGAON)
|
2308003000NRG23160320230340810
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355659
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
451
|
Chumukedima
|
NL-08-003-052-052/1900224
(KACHARIGAON)
|
2308003000NRG23160320230340811
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355658
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
452
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG23160320230340814
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355661
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
453
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG23160320230340815
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355660
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
454
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG23160320230340816
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355685
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
455
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG23160320230340817
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355684
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
456
|
Chumukedima
|
NL-08-003-052-052/1900227
(KACHARIGAON)
|
2308003000NRG23160320230340820
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355687
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
457
|
Chumukedima
|
NL-08-003-052-052/1900227
(KACHARIGAON)
|
2308003000NRG23160320230340821
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355686
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
458
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG23160320230340822
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355689
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
459
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG23160320230340823
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355688
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
460
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG23160320230340826
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355691
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
461
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG23160320230340827
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355690
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
462
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG23160320230340828
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355878
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
463
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG23160320230340829
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355879
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
464
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG23160320230340834
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355693
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
465
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG23160320230340835
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355692
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
466
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG23160320230340838
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355695
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
467
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG23160320230340839
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355694
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
468
|
Chumukedima
|
NL-08-003-052-052/1900234
(KACHARIGAON)
|
2308003000NRG23160320230340840
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355697
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
469
|
Chumukedima
|
NL-08-003-052-052/1900234
(KACHARIGAON)
|
2308003000NRG23160320230340841
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355696
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
470
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG23160320230340844
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355699
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
471
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG23160320230340845
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355698
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
472
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG23160320230340846
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355701
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
473
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG23160320230340847
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355700
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
474
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG23160320230340850
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355703
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
475
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG23160320230340851
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355702
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
476
|
Chumukedima
|
NL-08-003-052-052/1900239
(KACHARIGAON)
|
2308003000NRG23160320230340856
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355704
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
477
|
Chumukedima
|
NL-08-003-052-052/1900239
(KACHARIGAON)
|
2308003000NRG23160320230340857
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355705
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
478
|
Chumukedima
|
NL-08-003-052-052/1900240
(KACHARIGAON)
|
2308003000NRG23160320230340858
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355728
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
479
|
Chumukedima
|
NL-08-003-052-052/1900240
(KACHARIGAON)
|
2308003000NRG23160320230340859
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355729
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
480
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG23160320230340862
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355730
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
481
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG23160320230340863
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355731
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
482
|
Chumukedima
|
NL-08-003-052-052/1900242
(KACHARIGAON)
|
2308003000NRG23160320230340864
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355732
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
483
|
Chumukedima
|
NL-08-003-052-052/1900242
(KACHARIGAON)
|
2308003000NRG23160320230340865
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355733
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
484
|
Chumukedima
|
NL-08-003-052-052/1900243
(KACHARIGAON)
|
2308003000NRG23160320230340868
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355734
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
485
|
Chumukedima
|
NL-08-003-052-052/1900243
(KACHARIGAON)
|
2308003000NRG23160320230340869
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355735
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
486
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG23160320230340870
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355736
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
487
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG23160320230340871
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355737
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
488
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG23160320230340874
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355880
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
489
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG23160320230340875
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355881
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
490
|
Chumukedima
|
NL-08-003-052-052/1900246
(KACHARIGAON)
|
2308003000NRG23160320230340876
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355739
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
491
|
Chumukedima
|
NL-08-003-052-052/1900246
(KACHARIGAON)
|
2308003000NRG23160320230340877
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355738
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
492
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG23160320230340880
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355741
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
493
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG23160320230340881
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355740
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
494
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG23160320230340882
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355743
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
495
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG23160320230340883
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355742
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
496
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG23160320230340886
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355745
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
497
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG23160320230340887
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355744
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
498
|
Chumukedima
|
NL-08-003-052-052/1900250
(KACHARIGAON)
|
2308003000NRG23160320230340888
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355747
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
499
|
Chumukedima
|
NL-08-003-052-052/1900250
(KACHARIGAON)
|
2308003000NRG23160320230340889
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355746
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
500
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG23160320230340892
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355905
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
501
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG23160320230340893
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355882
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
502
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG23160320230340894
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355748
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
503
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG23160320230340895
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355749
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
504
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG23160320230340898
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355773
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
505
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG23160320230340899
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355774
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
506
|
Chumukedima
|
NL-08-003-052-052/1900255
(KACHARIGAON)
|
2308003000NRG23160320230340900
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355775
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
507
|
Chumukedima
|
NL-08-003-052-052/1900255
(KACHARIGAON)
|
2308003000NRG23160320230340901
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355776
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
508
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG23160320230340904
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355777
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
509
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG23160320230340905
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355778
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
510
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG23160320230340906
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355779
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
511
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG23160320230340907
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355780
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
512
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG23160320230340910
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355781
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
513
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG23160320230340911
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355782
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
514
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG23160320230340912
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355783
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
515
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG23160320230340913
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355784
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
516
|
Chumukedima
|
NL-08-003-052-052/1900260
(KACHARIGAON)
|
2308003000NRG23160320230340916
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355785
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
517
|
Chumukedima
|
NL-08-003-052-052/1900260
(KACHARIGAON)
|
2308003000NRG23160320230340917
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355786
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
518
|
Chumukedima
|
NL-08-003-052-052/1900263
(KACHARIGAON)
|
2308003000NRG23160320230340922
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355788
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
519
|
Chumukedima
|
NL-08-003-052-052/1900263
(KACHARIGAON)
|
2308003000NRG23160320230340923
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355787
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
520
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG23160320230340924
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355790
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
521
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG23160320230340925
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355789
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
522
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG23160320230340928
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355867
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
523
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG23160320230340929
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355868
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
524
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG23160320230340930
|
16/03/2023
|
Mhasileto
|
2308003WL000621
|
Mhasileto
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356064
|
|
MR MHASELITOU ANGAMI
|
()
|
|
525
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG23160320230340931
|
16/03/2023
|
Mhasileto
|
2308003WL000621
|
Mhasileto
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356063
|
|
MR MHASELITOU ANGAMI
|
()
|
|
526
|
Chumukedima
|
NL-08-003-052-052/1900267
(KACHARIGAON)
|
2308003000NRG23160320230340934
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355791
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
527
|
Chumukedima
|
NL-08-003-052-052/1900267
(KACHARIGAON)
|
2308003000NRG23160320230340935
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356065
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
528
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG23160320230340936
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356066
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
529
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG23160320230340937
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355869
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
530
|
Chumukedima
|
NL-08-003-052-052/1900269
(KACHARIGAON)
|
2308003000NRG23160320230340940
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355792
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
531
|
Chumukedima
|
NL-08-003-052-052/1900269
(KACHARIGAON)
|
2308003000NRG23160320230340941
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356067
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
532
|
Chumukedima
|
NL-08-003-052-052/1900270
(KACHARIGAON)
|
2308003000NRG23160320230340942
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356068
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
533
|
Chumukedima
|
NL-08-003-052-052/1900270
(KACHARIGAON)
|
2308003000NRG23160320230340943
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355793
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
534
|
Chumukedima
|
NL-08-003-052-052/1900271
(KACHARIGAON)
|
2308003000NRG23160320230340946
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355794
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
535
|
Chumukedima
|
NL-08-003-052-052/1900271
(KACHARIGAON)
|
2308003000NRG23160320230340947
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356069
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
536
|
Chumukedima
|
NL-08-003-052-052/1900272
(KACHARIGAON)
|
2308003000NRG23160320230340948
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355810
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
537
|
Chumukedima
|
NL-08-003-052-052/1900272
(KACHARIGAON)
|
2308003000NRG23160320230340949
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355870
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
538
|
Chumukedima
|
NL-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG23160320230340952
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356071
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
539
|
Chumukedima
|
NL-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG23160320230340953
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355811
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
540
|
Chumukedima
|
NL-08-003-052-052/1900274
(KACHARIGAON)
|
2308003000NRG23160320230340954
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355812
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
541
|
Chumukedima
|
NL-08-003-052-052/1900274
(KACHARIGAON)
|
2308003000NRG23160320230340955
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355817
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
542
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG23160320230340958
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355871
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
543
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG23160320230340959
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355813
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
544
|
Chumukedima
|
NL-08-003-052-052/1900276
(KACHARIGAON)
|
2308003000NRG23160320230340960
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355814
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
545
|
Chumukedima
|
NL-08-003-052-052/1900276
(KACHARIGAON)
|
2308003000NRG23160320230340961
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355818
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
546
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG23160320230340964
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355872
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
547
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG23160320230340965
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355815
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
548
|
Chumukedima
|
NL-08-003-052-052/1900278
(KACHARIGAON)
|
2308003000NRG23160320230340966
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355816
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
549
|
Chumukedima
|
NL-08-003-052-052/1900278
(KACHARIGAON)
|
2308003000NRG23160320230340967
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355819
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
550
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG23160320230340970
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355820
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
551
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG23160320230340971
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355839
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
552
|
Chumukedima
|
NL-08-003-052-052/1900280
(KACHARIGAON)
|
2308003000NRG23160320230340972
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355840
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
553
|
Chumukedima
|
NL-08-003-052-052/1900280
(KACHARIGAON)
|
2308003000NRG23160320230340973
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355821
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
554
|
Chumukedima
|
NL-08-003-052-052/1900281
(KACHARIGAON)
|
2308003000NRG23160320230340976
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355822
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
555
|
Chumukedima
|
NL-08-003-052-052/1900281
(KACHARIGAON)
|
2308003000NRG23160320230340977
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355841
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
556
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG23160320230340978
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355842
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
557
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG23160320230340979
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355823
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
558
|
Chumukedima
|
NL-08-003-052-052/1900283
(KACHARIGAON)
|
2308003000NRG23160320230340982
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355824
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
559
|
Chumukedima
|
NL-08-003-052-052/1900283
(KACHARIGAON)
|
2308003000NRG23160320230340983
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355843
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
560
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG23160320230340984
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355844
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
561
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG23160320230340985
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355825
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
562
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG23160320230340988
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355826
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
563
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG23160320230340989
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355845
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
564
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG23160320230340990
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355846
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
565
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG23160320230340991
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355873
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
566
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG23160320230340994
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355827
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
567
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG23160320230340995
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355847
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
568
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG23160320230340996
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355848
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
569
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG23160320230340997
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355828
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
570
|
Chumukedima
|
NL-08-003-052-052/1900290
(KACHARIGAON)
|
2308003000NRG23160320230341000
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355829
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
571
|
Chumukedima
|
NL-08-003-052-052/1900290
(KACHARIGAON)
|
2308003000NRG23160320230341001
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355849
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
572
|
Chumukedima
|
NL-08-003-052-052/1900291
(KACHARIGAON)
|
2308003000NRG23160320230341002
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355850
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
573
|
Chumukedima
|
NL-08-003-052-052/1900291
(KACHARIGAON)
|
2308003000NRG23160320230341003
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355830
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
574
|
Chumukedima
|
NL-08-003-052-052/1900292
(KACHARIGAON)
|
2308003000NRG23160320230341006
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355831
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
575
|
Chumukedima
|
NL-08-003-052-052/1900292
(KACHARIGAON)
|
2308003000NRG23160320230341007
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355853
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
576
|
Chumukedima
|
NL-08-003-052-052/1900293
(KACHARIGAON)
|
2308003000NRG23160320230341008
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355854
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
577
|
Chumukedima
|
NL-08-003-052-052/1900293
(KACHARIGAON)
|
2308003000NRG23160320230341009
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355832
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
578
|
Chumukedima
|
NL-08-003-052-052/1900294
(KACHARIGAON)
|
2308003000NRG23160320230341012
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355833
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
579
|
Chumukedima
|
NL-08-003-052-052/1900294
(KACHARIGAON)
|
2308003000NRG23160320230341013
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355855
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
580
|
Chumukedima
|
NL-08-003-052-052/1900296
(KACHARIGAON)
|
2308003000NRG23160320230341018
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355834
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
581
|
Chumukedima
|
NL-08-003-052-052/1900296
(KACHARIGAON)
|
2308003000NRG23160320230341019
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355856
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
582
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG23160320230341020
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355857
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
583
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG23160320230341021
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355835
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
584
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG23160320230341024
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355874
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
585
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG23160320230341025
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355858
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
586
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG23160320230341026
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355859
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
587
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG23160320230341027
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355836
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
588
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG23160320230341030
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355837
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
589
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG23160320230341031
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355860
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
590
|
Chumukedima
|
NL-08-003-052-052/1900302
(KACHARIGAON)
|
2308003000NRG23160320230341036
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355838
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
591
|
Chumukedima
|
NL-08-003-052-052/1900302
(KACHARIGAON)
|
2308003000NRG23160320230341037
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355883
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
592
|
Chumukedima
|
NL-08-003-052-052/1900305
(KACHARIGAON)
|
2308003000NRG23160320230341038
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355884
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
593
|
Chumukedima
|
NL-08-003-052-052/1900305
(KACHARIGAON)
|
2308003000NRG23160320230341039
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355861
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
594
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG23160320230341042
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355862
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
595
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG23160320230341043
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355885
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
596
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG23160320230341044
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355886
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
597
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG23160320230341045
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355863
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
598
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG23160320230341048
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355864
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
599
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG23160320230341049
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355887
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
600
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG23160320230341050
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355888
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
601
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG23160320230341051
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355865
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
602
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG23160320230341054
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355866
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
603
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG23160320230341055
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355889
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
604
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG23160320230341056
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355890
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
605
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG23160320230341057
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355961
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
606
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG23160320230341060
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355962
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
607
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG23160320230341061
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355891
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
608
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG23160320230341062
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355892
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
609
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG23160320230341063
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355963
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
610
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG23160320230341066
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355964
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
611
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG23160320230341067
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355893
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
612
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG23160320230341068
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355894
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
613
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG23160320230341069
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355965
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
614
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG23160320230341072
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355966
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
615
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG23160320230341073
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355895
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
616
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG23160320230341074
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355896
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
617
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG23160320230341075
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355967
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
618
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG23160320230341078
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355968
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
619
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG23160320230341079
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355897
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
620
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG23160320230341080
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355898
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
621
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG23160320230341081
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355969
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
622
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG23160320230341084
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355970
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
623
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG23160320230341085
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355899
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
624
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG23160320230341086
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355900
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
625
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG23160320230341087
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355993
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
626
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG23160320230341090
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355994
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
627
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG23160320230341091
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355901
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
628
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG23160320230341092
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355902
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
629
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG23160320230341093
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355995
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
630
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG23160320230341096
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355996
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
631
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG23160320230341097
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355903
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
632
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG23160320230341098
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355904
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
633
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG23160320230341099
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355997
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
634
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG23160320230341102
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355998
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
635
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG23160320230341103
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355927
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
636
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG23160320230341104
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355928
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
637
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG23160320230341105
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355999
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
638
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG23160320230341108
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356000
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
639
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG23160320230341109
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355929
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
640
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG23160320230341110
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355930
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
641
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG23160320230341111
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356001
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
642
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG23160320230341114
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356002
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
643
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG23160320230341115
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355931
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
644
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG23160320230341116
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355932
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
645
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG23160320230341117
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356003
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
646
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG23160320230341120
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356004
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
647
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG23160320230341121
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355933
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
648
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG23160320230341122
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355934
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
649
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG23160320230341123
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356005
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
650
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG23160320230341126
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356006
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
651
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG23160320230341127
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355935
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
652
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG23160320230341128
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355936
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
653
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG23160320230341129
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356007
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
654
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG23160320230341132
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356008
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
655
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG23160320230341133
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355937
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
656
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG23160320230341134
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355938
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
657
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG23160320230341135
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356009
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
658
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG23160320230341138
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356010
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
659
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG23160320230341139
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355939
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
660
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG23160320230341140
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355940
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
661
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG23160320230341141
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356011
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
662
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG23160320230341144
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356012
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
663
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG23160320230341145
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355941
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
664
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG23160320230341146
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355942
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
665
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG23160320230341147
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356013
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
666
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG23160320230341150
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356014
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
667
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG23160320230341151
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355943
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
668
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG23160320230341152
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355944
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
669
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG23160320230341153
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356070
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
670
|
Chumukedima
|
NL-08-003-052-052/1900355
(KACHARIGAON)
|
2308003000NRG23160320230341156
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356074
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
671
|
Chumukedima
|
NL-08-003-052-052/1900355
(KACHARIGAON)
|
2308003000NRG23160320230341157
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355945
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
672
|
Chumukedima
|
NL-08-003-052-052/1900356
(KACHARIGAON)
|
2308003000NRG23160320230341158
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355946
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
673
|
Chumukedima
|
NL-08-003-052-052/1900356
(KACHARIGAON)
|
2308003000NRG23160320230341159
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356075
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
674
|
Chumukedima
|
NL-08-003-052-052/1900357
(KACHARIGAON)
|
2308003000NRG23160320230341162
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356076
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
675
|
Chumukedima
|
NL-08-003-052-052/1900357
(KACHARIGAON)
|
2308003000NRG23160320230341163
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355947
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
676
|
Chumukedima
|
NL-08-003-052-052/1900358
(KACHARIGAON)
|
2308003000NRG23160320230341164
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355948
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
677
|
Chumukedima
|
NL-08-003-052-052/1900358
(KACHARIGAON)
|
2308003000NRG23160320230341165
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356077
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
678
|
Chumukedima
|
NL-08-003-052-052/1900359
(KACHARIGAON)
|
2308003000NRG23160320230341168
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356078
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
679
|
Chumukedima
|
NL-08-003-052-052/1900359
(KACHARIGAON)
|
2308003000NRG23160320230341169
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355971
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
680
|
Chumukedima
|
NL-08-003-052-052/1900360
(KACHARIGAON)
|
2308003000NRG23160320230341170
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355972
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
681
|
Chumukedima
|
NL-08-003-052-052/1900360
(KACHARIGAON)
|
2308003000NRG23160320230341171
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356079
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
682
|
Chumukedima
|
NL-08-003-052-052/1900361
(KACHARIGAON)
|
2308003000NRG23160320230341174
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356102
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
683
|
Chumukedima
|
NL-08-003-052-052/1900361
(KACHARIGAON)
|
2308003000NRG23160320230341175
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355973
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
684
|
Chumukedima
|
NL-08-003-052-052/1900362
(KACHARIGAON)
|
2308003000NRG23160320230341176
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355974
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
685
|
Chumukedima
|
NL-08-003-052-052/1900362
(KACHARIGAON)
|
2308003000NRG23160320230341177
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356103
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
686
|
Chumukedima
|
NL-08-003-052-052/1900363
(KACHARIGAON)
|
2308003000NRG23160320230341180
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356104
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
687
|
Chumukedima
|
NL-08-003-052-052/1900363
(KACHARIGAON)
|
2308003000NRG23160320230341181
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355975
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
688
|
Chumukedima
|
NL-08-003-052-052/1900364
(KACHARIGAON)
|
2308003000NRG23160320230341182
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355976
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
689
|
Chumukedima
|
NL-08-003-052-052/1900364
(KACHARIGAON)
|
2308003000NRG23160320230341183
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356105
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
690
|
Chumukedima
|
NL-08-003-052-052/1900365
(KACHARIGAON)
|
2308003000NRG23160320230341186
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356106
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
691
|
Chumukedima
|
NL-08-003-052-052/1900365
(KACHARIGAON)
|
2308003000NRG23160320230341187
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355977
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
692
|
Chumukedima
|
NL-08-003-052-052/1900366
(KACHARIGAON)
|
2308003000NRG23160320230341188
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355978
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
693
|
Chumukedima
|
NL-08-003-052-052/1900366
(KACHARIGAON)
|
2308003000NRG23160320230341189
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356107
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
694
|
Chumukedima
|
NL-08-003-052-052/1900367
(KACHARIGAON)
|
2308003000NRG23160320230341192
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356108
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
695
|
Chumukedima
|
NL-08-003-052-052/1900367
(KACHARIGAON)
|
2308003000NRG23160320230341193
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355979
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
696
|
Chumukedima
|
NL-08-003-052-052/1900368
(KACHARIGAON)
|
2308003000NRG23160320230341194
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355980
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
697
|
Chumukedima
|
NL-08-003-052-052/1900368
(KACHARIGAON)
|
2308003000NRG23160320230341195
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356109
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
698
|
Chumukedima
|
NL-08-003-052-052/1900369
(KACHARIGAON)
|
2308003000NRG23160320230341198
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356110
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
699
|
Chumukedima
|
NL-08-003-052-052/1900369
(KACHARIGAON)
|
2308003000NRG23160320230341199
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355981
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745200
|
745200
|
|
|
|
|
|
|
|
|
700
|
Chumukedima
|
NL-08-003-052-052/1900022
(KACHARIGAON)
|
2308003000NRG23160320230340299
|
16/03/2023
|
ASALE
|
2308003WL000621
|
ASALE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356055
|
|
MRS VERONICA KIRHA
|
()
|
|
701
|
Chumukedima
|
NL-08-003-052-052/1900022
(KACHARIGAON)
|
2308003000NRG23160320230340298
|
16/03/2023
|
ASALE
|
2308003WL000621
|
ASALE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319356056
|
|
MRS VERONICA KIRHA
|
()
|
|
702
|
Chumukedima
|
NL-08-003-052-052/1900022
(KACHARIGAON)
|
2308003000NRG23160320230340297
|
16/03/2023
|
ASALE
|
2308003WL000621
|
ASALE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355767
|
|
MRS VERONICA KIRHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
703
|
Chumukedima
|
NL-08-003-052-052/1900035
(KACHARIGAON)
|
2308003000NRG23160320230340335
|
16/03/2023
|
Kotele
|
2308003WL000621
|
Kotele
|
00415
|
SBIN0011629
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355795
|
|
MRS KOTELE
|
()
|
|
704
|
Chumukedima
|
NL-08-003-052-052/1900035
(KACHARIGAON)
|
2308003000NRG23160320230340334
|
16/03/2023
|
Kotele
|
2308003WL000621
|
Kotele
|
00415
|
SBIN0011629
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355772
|
|
MRS KOTELE
|
()
|
|
705
|
Chumukedima
|
NL-08-003-052-052/1900035
(KACHARIGAON)
|
2308003000NRG23160320230340333
|
16/03/2023
|
Kotele
|
2308003WL000621
|
Kotele
|
00415
|
SBIN0011629
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355771
|
|
MRS KOTELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
761400
|
761400
|
|
|
|
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