|
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)
|
2308003000NRG23280920220193004
|
13/10/2022
|
KHETONI
|
2308003WL000289
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261284
|
|
KHETONI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG23280920220193005
|
13/10/2022
|
KHETONI
|
2308003WL000289
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261283
|
|
KHETONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23280920220192678
|
13/10/2022
|
ARUN SANGMA
|
2308003WL000289
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261285
|
|
MR ARUN SANGMA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23280920220192679
|
13/10/2022
|
ARUN SANGMA
|
2308003WL000289
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261286
|
|
MR ARUN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG23280920220192662
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261249
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG23280920220192663
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261047
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23280920220192666
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261250
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23280920220192667
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261048
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23280920220192668
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261049
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23280920220192669
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261258
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23280920220192670
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261259
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23280920220192671
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261050
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23280920220192672
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261051
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23280920220192673
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261310
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23280920220192674
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261257
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23280920220192675
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261052
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG23280920220192676
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261053
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG23280920220192677
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261251
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23280920220192680
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261121
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23280920220192681
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261015
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23280920220192682
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261016
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23280920220192683
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261122
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG23280920220192684
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261123
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG23280920220192685
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261017
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG23280920220192688
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261170
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG23280920220192689
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261018
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG23280920220192690
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261019
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG23280920220192691
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261171
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23280920220192692
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261172
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23280920220192693
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261020
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG23280920220192694
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261021
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG23280920220192695
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261173
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23280920220192696
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261174
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23280920220192697
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261022
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23280920220192698
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261023
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23280920220192699
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261175
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG23280920220192700
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261176
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG23280920220192701
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261024
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG23280920220192702
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261025
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG23280920220192703
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261177
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG23280920220192704
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261178
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG23280920220192705
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261026
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23280920220192706
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261027
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23280920220192707
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261179
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23280920220192708
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261180
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23280920220192709
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261028
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG23280920220192710
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261029
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG23280920220192711
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261181
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG23280920220192712
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261182
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG23280920220192713
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261030
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23280920220192714
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261031
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23280920220192715
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261183
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23280920220192716
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261184
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23280920220192717
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261078
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23280920220192718
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261079
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23280920220192719
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261185
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG23280920220192722
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261080
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400033
(EKRANIPATHAR)
|
2308003000NRG23280920220192723
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261186
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG23280920220192724
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261187
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG23280920220192725
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261081
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG23280920220192726
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261082
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG23280920220192727
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261188
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23280920220192728
|
13/10/2022
|
SOMBITA G MOMIN
|
2308003WL000289
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260969
|
|
MRS SOMBITA G MOMIN
|
()
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23280920220192729
|
13/10/2022
|
SOMBITA G MOMIN
|
2308003WL000289
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260970
|
|
MRS SOMBITA G MOMIN
|
()
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23280920220192730
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260971
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23280920220192731
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261054
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23280920220192732
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261101
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23280920220192733
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260972
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23280920220192734
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260973
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23280920220192735
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261102
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23280920220192736
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261103
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23280920220192737
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260974
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG23280920220192738
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260975
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG23280920220192739
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261104
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23280920220192740
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261105
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23280920220192741
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260976
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG23280920220192742
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260977
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG23280920220192743
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261106
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23280920220192744
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261107
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23280920220192745
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260978
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23280920220192746
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260979
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23280920220192747
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261108
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23280920220192748
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261109
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23280920220192749
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260980
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23280920220192750
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260981
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23280920220192751
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261110
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG23280920220192752
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261111
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG23280920220192753
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260982
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
89
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23280920220192754
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260983
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
90
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23280920220192755
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261112
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
91
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG23280920220192756
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261113
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
92
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG23280920220192757
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260984
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
93
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23280920220192758
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260985
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
94
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23280920220192759
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261114
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
95
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23280920220192760
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261115
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
96
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23280920220192761
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261009
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
97
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG23280920220192762
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261010
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
98
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG23280920220192763
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261116
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
99
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23280920220192764
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261117
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
100
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23280920220192765
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261011
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
101
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG23280920220192766
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261012
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
102
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG23280920220192767
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261118
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
103
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23280920220192772
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261119
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
104
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23280920220192773
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261013
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
105
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23280920220192774
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261014
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
106
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23280920220192775
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261120
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
107
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG23280920220192776
|
13/10/2022
|
HOTOLI
|
2308003WL000289
|
HOTOLI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261260
|
|
MRS HOTOLI
|
()
|
|
108
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG23280920220192777
|
13/10/2022
|
HOTOLI
|
2308003WL000289
|
HOTOLI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261261
|
|
MRS HOTOLI
|
()
|
|
109
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG23280920220192778
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261309
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
110
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG23280920220192779
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261203
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
111
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23280920220192780
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261204
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
112
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23280920220192781
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260986
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
113
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23280920220192782
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260987
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
114
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23280920220192783
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261205
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
115
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23280920220192784
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261254
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
116
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23280920220192785
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260988
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
117
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23280920220192786
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260989
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
118
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23280920220192787
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261280
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
119
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23280920220192788
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261206
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
120
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23280920220192789
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260990
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
121
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23280920220192790
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260991
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
122
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23280920220192791
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261207
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
123
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23280920220192792
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261208
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
124
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23280920220192793
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260992
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
125
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23280920220192794
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260993
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
126
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23280920220192795
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261281
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
127
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23280920220192796
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261282
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
128
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23280920220192797
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260994
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
129
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23280920220192800
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261255
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
130
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23280920220192801
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260995
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
131
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23280920220192802
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260996
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
132
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23280920220192803
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261256
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
133
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23280920220192804
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261243
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
134
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23280920220192805
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260997
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
135
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23280920220192806
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260998
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
136
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23280920220192807
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261244
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
137
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG23280920220192808
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261245
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
138
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG23280920220192809
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260999
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
139
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG23280920220192810
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261000
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
140
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG23280920220192811
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261246
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
141
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG23280920220192812
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261247
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
142
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG23280920220192813
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261001
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
143
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG23280920220192814
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261002
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
144
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG23280920220192815
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261248
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
145
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23280920220192816
|
13/10/2022
|
VIZHELI
|
2308003WL000289
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260965
|
|
MRS VIZHELI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23280920220192817
|
13/10/2022
|
VIZHELI
|
2308003WL000289
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260966
|
|
MRS VIZHELI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG23280920220192818
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261083
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
148
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG23280920220192819
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261189
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
149
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23280920220192820
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261190
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
150
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23280920220192821
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261084
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
151
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG23280920220192822
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261085
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
152
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG23280920220192823
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261191
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
153
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23280920220192824
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261192
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
154
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23280920220192825
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261086
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
155
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23280920220192826
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261087
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
156
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23280920220192827
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261239
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
157
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG23280920220192828
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261240
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
158
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG23280920220192829
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261088
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
159
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23280920220192830
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261089
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
160
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23280920220192831
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261241
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
161
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23280920220192832
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261242
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
162
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23280920220192833
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261090
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
163
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23280920220192834
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261091
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
164
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23280920220192835
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261311
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
165
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23280920220192836
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261312
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
166
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23280920220192837
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261092
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
167
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23280920220192838
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261093
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
168
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23280920220192839
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261313
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
169
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23280920220192840
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261314
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
170
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23280920220192841
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261094
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
171
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG23280920220192842
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261095
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
172
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG23280920220192843
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261315
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
173
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23280920220192844
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261316
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
174
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23280920220192845
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261096
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
175
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23280920220192846
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261097
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
176
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23280920220192847
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261317
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
177
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG23280920220192848
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261318
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
178
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG23280920220192849
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261098
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
179
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG23280920220192850
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261099
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
180
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG23280920220192851
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261319
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
181
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23280920220192852
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261320
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
182
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23280920220192853
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261100
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
183
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23280920220192854
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261147
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
184
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23280920220192855
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261321
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
185
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG23280920220192856
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261322
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
186
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG23280920220192857
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261148
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
187
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23280920220192860
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261323
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
188
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23280920220192861
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261149
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
189
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23280920220192862
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261150
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
190
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23280920220192863
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261324
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
191
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG23280920220192864
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261325
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
192
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG23280920220192865
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261151
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
193
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23280920220192866
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261152
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
194
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23280920220192867
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261326
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
195
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG23280920220192870
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261153
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
196
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG23280920220192871
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261327
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
197
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG23280920220192872
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261328
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
198
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG23280920220192873
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261154
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
199
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG23280920220192874
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261155
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
200
|
Chumukedima
|
NL-08-003-019-019/1400120
(EKRANIPATHAR)
|
2308003000NRG23280920220192875
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261329
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
201
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23280920220192876
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261330
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
202
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23280920220192877
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261156
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
203
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG23280920220192878
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261157
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
204
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG23280920220192879
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261331
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
205
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23280920220192880
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261332
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
206
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23280920220192881
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261158
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
207
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG23280920220192882
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261159
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
208
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG23280920220192883
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261055
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
209
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG23280920220192884
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261056
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
210
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG23280920220192885
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261160
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
211
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG23280920220192886
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261161
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
212
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG23280920220192887
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261057
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
213
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23280920220192888
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261058
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
214
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23280920220192889
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261162
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
215
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG23280920220192892
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261059
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
216
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG23280920220192893
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261163
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
217
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23280920220192894
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261164
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
218
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23280920220192895
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261060
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
219
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23280920220192896
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261061
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
220
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23280920220192897
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261165
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
221
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23280920220192898
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261166
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
222
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23280920220192899
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261062
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
223
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23280920220192900
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261063
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
224
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23280920220192901
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261167
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
225
|
Chumukedima
|
NL-08-003-019-019/1400138
(EKRANIPATHAR)
|
2308003000NRG23280920220192904
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261064
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
226
|
Chumukedima
|
NL-08-003-019-019/1400138
(EKRANIPATHAR)
|
2308003000NRG23280920220192905
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261168
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
227
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG23280920220192906
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261169
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
228
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG23280920220192907
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261065
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
229
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG23280920220192908
|
13/10/2022
|
UTTAM MOMIN
|
2308003WL000289
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260968
|
|
MR UTTAM MOMIN
|
()
|
|
230
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG23280920220192909
|
13/10/2022
|
UTTAM MOMIN
|
2308003WL000289
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260967
|
|
MR UTTAM MOMIN
|
()
|
|
231
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG23280920220192912
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261066
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
232
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG23280920220192913
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261216
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
233
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23280920220192914
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261217
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
234
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23280920220192915
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261067
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
235
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG23280920220192916
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261068
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
236
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG23280920220192917
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261218
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
237
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23280920220192918
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261219
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
238
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23280920220192919
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261069
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
239
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23280920220192920
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261070
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
240
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23280920220192921
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261220
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
241
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23280920220192922
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261221
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
242
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23280920220192923
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261071
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
243
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG23280920220192924
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261072
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
244
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG23280920220192925
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261222
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
245
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23280920220192926
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261223
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
246
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23280920220192927
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261073
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
247
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23280920220192928
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261074
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
248
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23280920220192929
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261224
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
249
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG23280920220192930
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261225
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
250
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG23280920220192931
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261075
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
251
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG23280920220192932
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261076
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
252
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG23280920220192933
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261226
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
253
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23280920220192934
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261227
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
254
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23280920220192935
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261077
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
255
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23280920220192936
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261124
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
256
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23280920220192937
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261228
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
257
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG23280920220192938
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261229
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
258
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG23280920220192939
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261125
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
259
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG23280920220192940
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261126
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
260
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG23280920220192941
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261230
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
261
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG23280920220192942
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261231
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
262
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG23280920220192943
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261127
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
263
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23280920220192944
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261128
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
264
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23280920220192945
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261232
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
265
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG23280920220192946
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261233
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
266
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG23280920220192947
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261129
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
267
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23280920220192948
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261130
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
268
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23280920220192949
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261234
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
269
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG23280920220192950
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261235
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
270
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG23280920220192951
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261131
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
271
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG23280920220192952
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261132
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
272
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG23280920220192953
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261236
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
273
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23280920220192954
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261237
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
274
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23280920220192955
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261133
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
275
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG23280920220192956
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261134
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
276
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG23280920220192957
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261238
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
277
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG23280920220192958
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261287
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
278
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG23280920220192959
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261135
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
279
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG23280920220192960
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261136
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
280
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG23280920220192961
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261288
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
281
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG23280920220192962
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261289
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
282
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG23280920220192963
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261137
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
283
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG23280920220192964
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261138
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
284
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG23280920220192965
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261290
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
285
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG23280920220192966
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261291
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
286
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG23280920220192967
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261139
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
287
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG23280920220192968
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261140
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
288
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG23280920220192969
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261292
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
289
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23280920220192970
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261293
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
290
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23280920220192971
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261141
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
291
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23280920220192974
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261294
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
292
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23280920220192975
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261142
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
293
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23280920220192976
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261143
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
294
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23280920220192977
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261295
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
295
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23280920220192978
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261296
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
296
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23280920220192979
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261144
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
297
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG23280920220192980
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261145
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
298
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG23280920220192981
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261297
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
299
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23280920220192982
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261298
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
300
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23280920220192983
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261146
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
301
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG23280920220192984
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261193
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
302
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG23280920220192985
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261299
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
303
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23280920220192986
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261300
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
304
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23280920220192987
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261194
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
305
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23280920220192988
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261195
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
306
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23280920220192989
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261301
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
307
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG23280920220192990
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261302
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
308
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG23280920220192991
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261196
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
309
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG23280920220192992
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261197
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
310
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG23280920220192993
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261303
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
311
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23280920220192994
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261304
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
312
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23280920220192995
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261198
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
313
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23280920220192996
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261199
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
314
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23280920220192997
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261305
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
315
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG23280920220192998
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261306
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
316
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG23280920220192999
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261200
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
317
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23280920220193000
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261201
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
318
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23280920220193001
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261307
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
319
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG23280920220193002
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261308
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
320
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG23280920220193003
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261202
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
321
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23280920220193006
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261209
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
322
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23280920220193007
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261210
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
323
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23280920220193008
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261211
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
324
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23280920220193009
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261212
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
325
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23280920220193010
|
13/10/2022
|
KHELIKA CHISHO
|
2308003WL000289
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260964
|
|
MS KHELIKA CHISHO
|
()
|
|
326
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23280920220193011
|
13/10/2022
|
KHELIKA CHISHO
|
2308003WL000289
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152260963
|
|
MS KHELIKA CHISHO
|
()
|
|
327
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23280920220193012
|
13/10/2022
|
TOVIKA CHISHO
|
2308003WL000289
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261252
|
|
MR TOVIKA CHISHO
|
()
|
|
328
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23280920220193013
|
13/10/2022
|
TOVIKA CHISHO
|
2308003WL000289
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261253
|
|
MR TOVIKA CHISHO
|
()
|
|
329
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23280920220193016
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261213
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
330
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23280920220193017
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261003
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
331
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG23280920220193018
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261004
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
332
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG23280920220193019
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261214
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
333
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG23280920220193020
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261215
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
334
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG23280920220193021
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261005
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
335
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG23280920220193022
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261006
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
336
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG23280920220193023
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261262
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
337
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG23280920220193024
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261263
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
338
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG23280920220193025
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261007
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
339
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23280920220193028
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261264
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
340
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23280920220193029
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261008
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
341
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG23280920220193030
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261032
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
342
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG23280920220193031
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261265
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
343
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG23280920220193032
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261266
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
344
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG23280920220193033
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261033
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
345
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23280920220193034
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261034
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
346
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23280920220193035
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261267
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
347
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23280920220193036
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261268
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
348
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23280920220193037
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261035
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
349
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23280920220193038
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261036
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
350
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23280920220193039
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261269
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
351
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG23280920220193040
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261270
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
352
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG23280920220193041
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261037
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
353
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23280920220193042
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261038
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
354
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23280920220193043
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261271
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
355
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23280920220193044
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261272
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
356
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23280920220193045
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261039
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
357
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23280920220193046
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261040
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
358
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23280920220193047
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261273
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
359
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23280920220193048
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261274
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
360
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23280920220193049
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261041
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
361
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG23280920220193050
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261042
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
362
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG23280920220193051
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261275
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
363
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG23280920220193052
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261276
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
364
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG23280920220193053
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261043
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
365
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23280920220193054
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261044
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
366
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23280920220193055
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261277
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
367
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23280920220193056
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261278
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
368
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23280920220193057
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261045
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
369
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23280920220193058
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261046
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
370
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23280920220193059
|
13/10/2022
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000289
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152261279
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395280
|
395280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399600
|
399600
|
|
|
|
|
|
|
|