|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG23190320230504912
|
19/03/2023
|
KHETONI
|
2308003WL000878
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304748
|
|
KHETONI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG23190320230504911
|
19/03/2023
|
KHETONI
|
2308003WL000878
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304747
|
|
KHETONI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG23190320230504910
|
19/03/2023
|
KHETONI
|
2308003WL000878
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304746
|
|
KHETONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23190320230504432
|
19/03/2023
|
ARUN SANGMA
|
2308003WL000878
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304749
|
|
MR ARUN SANGMA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23190320230504431
|
19/03/2023
|
ARUN SANGMA
|
2308003WL000878
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304750
|
|
MR ARUN SANGMA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23190320230504430
|
19/03/2023
|
ARUN SANGMA
|
2308003WL000878
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304751
|
|
MR ARUN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23190320230504414
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304623
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23190320230504413
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304734
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23190320230504412
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304540
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23190320230504417
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304559
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23190320230504416
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304437
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23190320230504415
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304635
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23190320230504420
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304636
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23190320230504419
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304438
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23190320230504418
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304560
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23190320230504423
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304561
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23190320230504422
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304444
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23190320230504421
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304642
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23190320230504426
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304631
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23190320230504425
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304436
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23190320230504424
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304552
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23190320230504435
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304541
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23190320230504434
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304735
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23190320230504433
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304736
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23190320230504438
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304701
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23190320230504437
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304700
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23190320230504436
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304644
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23190320230504453
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304645
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23190320230504452
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304703
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23190320230504451
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304702
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23190320230504459
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304542
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23190320230504458
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304737
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23190320230504457
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304624
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23190320230504462
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304625
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23190320230504461
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304738
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23190320230504460
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304543
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23190320230504474
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304626
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23190320230504473
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304739
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23190320230504472
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304544
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23190320230504477
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304545
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23190320230504476
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304740
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23190320230504475
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304627
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23190320230504486
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304446
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23190320230504485
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304704
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23190320230504484
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304646
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23190320230504489
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304647
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23190320230504488
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304705
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23190320230504487
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304447
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23190320230504492
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304628
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23190320230504491
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304741
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23190320230504490
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304546
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23190320230504503
|
19/03/2023
|
SOMBITA G MOMIN
|
2308003WL000878
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304758
|
|
MRS SOMBITA G MOMIN
|
()
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23190320230504502
|
19/03/2023
|
SOMBITA G MOMIN
|
2308003WL000878
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304757
|
|
MRS SOMBITA G MOMIN
|
()
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23190320230504504
|
19/03/2023
|
SOMBITA G MOMIN
|
2308003WL000878
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304759
|
|
MRS SOMBITA G MOMIN
|
()
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23190320230504507
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304596
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23190320230504506
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304723
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23190320230504505
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304665
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23190320230504510
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304666
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23190320230504509
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304724
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23190320230504508
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304597
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23190320230504513
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304598
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23190320230504512
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304725
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23190320230504511
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304667
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23190320230504516
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304753
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23190320230504515
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304706
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23190320230504514
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304448
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23190320230504522
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304668
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23190320230504521
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304726
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23190320230504520
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304599
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23190320230504528
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304669
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23190320230504527
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304727
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23190320230504526
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304600
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23190320230504531
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304449
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23190320230504530
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304707
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23190320230504529
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304672
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23190320230504534
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304673
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23190320230504533
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304708
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23190320230504532
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304450
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23190320230504537
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304451
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23190320230504536
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304709
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23190320230504535
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304674
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23190320230504542
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304728
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23190320230504541
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304684
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23190320230504543
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304601
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23190320230504549
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304637
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23190320230504548
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304439
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23190320230504547
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304694
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23190320230504552
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304695
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
89
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23190320230504551
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304440
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
90
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23190320230504550
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304638
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
91
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23190320230504558
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304696
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
92
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23190320230504557
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304441
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
93
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23190320230504556
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304639
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
94
|
Chumukedima
|
NL-08-003-019-019/1400061
(EKRANIPATHAR)
|
2308003000NRG23190320230504567
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304640
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
95
|
Chumukedima
|
NL-08-003-019-019/1400061
(EKRANIPATHAR)
|
2308003000NRG23190320230504566
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304442
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
96
|
Chumukedima
|
NL-08-003-019-019/1400061
(EKRANIPATHAR)
|
2308003000NRG23190320230504565
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304697
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
97
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23190320230504570
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304699
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
98
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23190320230504569
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304445
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
99
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23190320230504568
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304643
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
100
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23190320230504573
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304630
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
101
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23190320230504572
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304745
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
102
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23190320230504571
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304693
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
103
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG23190320230504579
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304641
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
104
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG23190320230504578
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304443
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
105
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG23190320230504577
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304698
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
106
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23190320230504582
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304675
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
107
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23190320230504581
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304710
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
108
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23190320230504580
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304452
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
109
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23190320230504585
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304453
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
110
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23190320230504584
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304711
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
111
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23190320230504583
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304676
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
112
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23190320230504588
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304690
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
113
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23190320230504587
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304742
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
114
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23190320230504586
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304629
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
115
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23190320230504591
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304602
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
116
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23190320230504590
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304729
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
117
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23190320230504589
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304685
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
118
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23190320230504594
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304677
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
119
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23190320230504593
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304712
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
120
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23190320230504592
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304454
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
121
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23190320230504597
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304455
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
122
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23190320230504596
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304713
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
123
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23190320230504595
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304678
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
124
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23190320230504600
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304679
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
125
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23190320230504599
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304714
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
126
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23190320230504598
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304456
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
127
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23190320230504603
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304496
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
128
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23190320230504602
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304730
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
129
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23190320230504601
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304686
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
130
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23190320230504606
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304687
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
131
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23190320230504605
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304731
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
132
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23190320230504604
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304497
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
133
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23190320230504609
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304550
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
134
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23190320230504608
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304743
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
135
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23190320230504607
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304691
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
136
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23190320230504612
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304692
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
137
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23190320230504611
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304744
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
138
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23190320230504610
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304551
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
139
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23190320230504615
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304498
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
140
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23190320230504614
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304732
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
141
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23190320230504613
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304688
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
142
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23190320230504618
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304689
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
143
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23190320230504617
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304733
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
144
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23190320230504616
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304499
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
145
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23190320230504633
|
19/03/2023
|
VIZHELI
|
2308003WL000878
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304756
|
|
MRS VIZHELI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23190320230504632
|
19/03/2023
|
VIZHELI
|
2308003WL000878
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304755
|
|
MRS VIZHELI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23190320230504631
|
19/03/2023
|
VIZHELI
|
2308003WL000878
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304754
|
|
MRS VIZHELI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23190320230504639
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304500
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
149
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23190320230504638
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304501
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
150
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23190320230504637
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304603
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
151
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23190320230504645
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304503
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
152
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23190320230504644
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304502
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
153
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23190320230504643
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304604
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
154
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23190320230504648
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304632
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
155
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23190320230504647
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304554
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
156
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23190320230504646
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304553
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
157
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23190320230504654
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304457
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
158
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23190320230504653
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304649
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
159
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23190320230504652
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304648
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
160
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23190320230504657
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304651
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
161
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23190320230504656
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304650
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
162
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23190320230504655
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304458
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
163
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23190320230504660
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304459
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
164
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23190320230504659
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304653
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
165
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23190320230504658
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304652
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
166
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23190320230504663
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304504
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
167
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23190320230504662
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304505
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
168
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23190320230504661
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304605
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
169
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23190320230504666
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304606
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
170
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23190320230504665
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304506
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
171
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23190320230504664
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304507
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
172
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23190320230504669
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304508
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
173
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23190320230504668
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304509
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
174
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23190320230504667
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304607
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
175
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23190320230504675
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304556
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
176
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23190320230504674
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304555
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
177
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23190320230504673
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304633
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
178
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23190320230504678
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304608
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
179
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23190320230504677
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304511
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
180
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23190320230504676
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304510
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
181
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23190320230504687
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304655
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
182
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23190320230504686
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304654
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
183
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23190320230504685
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304460
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
184
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23190320230504690
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304609
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
185
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23190320230504689
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304512
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
186
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23190320230504688
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304513
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
187
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23190320230504696
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304610
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
188
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23190320230504695
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304515
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
189
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23190320230504694
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304514
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
190
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23190320230504699
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304517
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
191
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23190320230504698
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304516
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
192
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23190320230504697
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304611
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
193
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23190320230504705
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304518
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
194
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23190320230504704
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304519
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
195
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23190320230504703
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304612
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
196
|
Chumukedima
|
NL-08-003-019-019/1400117
(EKRANIPATHAR)
|
2308003000NRG23190320230504708
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304634
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
197
|
Chumukedima
|
NL-08-003-019-019/1400117
(EKRANIPATHAR)
|
2308003000NRG23190320230504707
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304558
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
198
|
Chumukedima
|
NL-08-003-019-019/1400117
(EKRANIPATHAR)
|
2308003000NRG23190320230504706
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304557
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
199
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23190320230504720
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304613
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
200
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23190320230504719
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304520
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
201
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23190320230504718
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304521
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
202
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23190320230504726
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304614
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
203
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23190320230504725
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304523
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
204
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23190320230504724
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304522
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
205
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23190320230504738
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304615
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
206
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23190320230504737
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304524
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
207
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23190320230504736
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304525
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
208
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23190320230504747
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304526
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
209
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23190320230504746
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304527
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
210
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23190320230504745
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304616
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
211
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23190320230504750
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304617
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
212
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23190320230504749
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304528
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
213
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23190320230504748
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304529
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
214
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23190320230504753
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304530
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
215
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23190320230504752
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304531
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
216
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23190320230504751
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304618
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
217
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23190320230504756
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304619
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
218
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23190320230504755
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304532
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
219
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23190320230504754
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304533
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
220
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23190320230504774
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304461
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
221
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23190320230504773
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304657
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
222
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23190320230504772
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304656
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
223
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23190320230504780
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304462
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
224
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23190320230504779
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304658
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
225
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23190320230504778
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304659
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
226
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23190320230504783
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304534
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
227
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23190320230504782
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304535
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
228
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23190320230504781
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304620
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
229
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23190320230504786
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304621
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
230
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23190320230504785
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304536
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
231
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23190320230504784
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304537
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
232
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23190320230504792
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304622
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
233
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23190320230504791
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304539
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
234
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23190320230504790
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304538
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
235
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23190320230504795
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304477
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
236
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23190320230504794
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304476
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
237
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23190320230504793
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304586
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
238
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23190320230504804
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304587
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
239
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23190320230504803
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304479
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
240
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23190320230504802
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304478
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
241
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23190320230504807
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304660
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
242
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23190320230504806
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304661
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
243
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23190320230504805
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304463
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
244
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23190320230504819
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304663
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
245
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23190320230504818
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304662
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
246
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23190320230504817
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304464
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
247
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23190320230504825
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304664
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
248
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23190320230504824
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304467
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
249
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23190320230504823
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304465
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
250
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23190320230504834
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304588
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
251
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23190320230504833
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304481
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
252
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23190320230504832
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304480
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
253
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23190320230504858
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304589
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
254
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23190320230504857
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304482
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
255
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23190320230504856
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304483
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
256
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23190320230504864
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304590
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
257
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23190320230504863
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304485
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
258
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23190320230504862
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304484
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
259
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23190320230504867
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304487
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
260
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23190320230504866
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304486
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
261
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23190320230504865
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304591
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
262
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23190320230504870
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304466
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
263
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23190320230504869
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304468
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
264
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23190320230504868
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304469
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
265
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG23190320230504873
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304488
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
266
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG23190320230504872
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304489
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
267
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG23190320230504871
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304592
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
268
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23190320230504879
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304491
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
269
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23190320230504878
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304490
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
270
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23190320230504877
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304593
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
271
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23190320230504885
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304470
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
272
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23190320230504884
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304471
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
273
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23190320230504883
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304760
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
274
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23190320230504888
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304594
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
275
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23190320230504887
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304493
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
276
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23190320230504886
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304492
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
277
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23190320230504897
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304473
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
278
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23190320230504896
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304472
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
279
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23190320230504895
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304761
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
280
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23190320230504900
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304762
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
281
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23190320230504899
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304475
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
282
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23190320230504898
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304474
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
283
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23190320230504906
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304595
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
284
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23190320230504905
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304494
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
285
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23190320230504904
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304495
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
286
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23190320230504915
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304763
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
287
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23190320230504914
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304765
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
288
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23190320230504913
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304764
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
289
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23190320230504918
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304767
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
290
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23190320230504917
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304766
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
291
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23190320230504916
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304768
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
292
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23190320230504921
|
19/03/2023
|
KHELIKA CHISHO
|
2308003WL000878
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304752
|
|
MS KHELIKA CHISHO
|
()
|
|
293
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23190320230504920
|
19/03/2023
|
KHELIKA CHISHO
|
2308003WL000878
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304671
|
|
MS KHELIKA CHISHO
|
()
|
|
294
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23190320230504919
|
19/03/2023
|
KHELIKA CHISHO
|
2308003WL000878
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304670
|
|
MS KHELIKA CHISHO
|
()
|
|
295
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23190320230504924
|
19/03/2023
|
TOVIKA CHISHO
|
2308003WL000878
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304549
|
|
MR TOVIKA CHISHO
|
()
|
|
296
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23190320230504923
|
19/03/2023
|
TOVIKA CHISHO
|
2308003WL000878
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304548
|
|
MR TOVIKA CHISHO
|
()
|
|
297
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23190320230504922
|
19/03/2023
|
TOVIKA CHISHO
|
2308003WL000878
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304547
|
|
MR TOVIKA CHISHO
|
()
|
|
298
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23190320230504927
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304680
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
299
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23190320230504926
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304563
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
300
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23190320230504925
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304562
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
301
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23190320230504942
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304565
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
302
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23190320230504941
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304564
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
303
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23190320230504940
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304681
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
304
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23190320230504951
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304682
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
305
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23190320230504950
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304567
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
306
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23190320230504949
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304566
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
307
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23190320230504954
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304569
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
308
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23190320230504953
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304568
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
309
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23190320230504952
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304683
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
310
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23190320230504957
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304715
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
311
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23190320230504956
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304571
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
312
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23190320230504955
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304570
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
313
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23190320230504963
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304716
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
314
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23190320230504962
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304572
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
315
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23190320230504961
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304573
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
316
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23190320230504966
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304574
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
317
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23190320230504965
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304575
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
318
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23190320230504964
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304717
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
319
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23190320230504969
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304718
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
320
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23190320230504968
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304576
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
321
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23190320230504967
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304577
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
322
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23190320230504972
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304578
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
323
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23190320230504971
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304579
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
324
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23190320230504970
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304719
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
325
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23190320230504981
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304720
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
326
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23190320230504980
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304580
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
327
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23190320230504979
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304581
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
328
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23190320230504984
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304582
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
329
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23190320230504983
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304583
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
330
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23190320230504982
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304721
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
331
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23190320230504987
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304722
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
332
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23190320230504986
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304584
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
333
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23190320230504985
|
19/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000878
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0313304585
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353160
|
353160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359640
|
359640
|
|
|
|
|
|
|
|