|
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)
|
2308003000NRG23160320230336945
|
16/03/2023
|
KHETONI
|
2308003WL000618
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427380
|
|
KHETONI
|
()
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG23160320230336946
|
16/03/2023
|
KHETONI
|
2308003WL000618
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427379
|
|
KHETONI
|
()
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400198
(EKRANIPATHAR)
|
2308003000NRG23160320230336947
|
16/03/2023
|
KHETONI
|
2308003WL000618
|
KHETONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427378
|
|
KHETONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23160320230336464
|
16/03/2023
|
ARUN SANGMA
|
2308003WL000618
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427381
|
|
MR ARUN SANGMA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23160320230336463
|
16/03/2023
|
ARUN SANGMA
|
2308003WL000618
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427382
|
|
MR ARUN SANGMA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400010
(EKRANIPATHAR)
|
2308003000NRG23160320230336462
|
16/03/2023
|
ARUN SANGMA
|
2308003WL000618
|
ARUN SANGMA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427383
|
|
MR ARUN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23160320230336446
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427374
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23160320230336445
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427561
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400003
(EKRANIPATHAR)
|
2308003000NRG23160320230336444
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427560
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23160320230336449
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427580
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23160320230336448
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427579
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400004
(EKRANIPATHAR)
|
2308003000NRG23160320230336447
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427373
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23160320230336452
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427372
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23160320230336451
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427582
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400005
(EKRANIPATHAR)
|
2308003000NRG23160320230336450
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427581
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23160320230336455
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427588
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23160320230336454
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427589
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400007
(EKRANIPATHAR)
|
2308003000NRG23160320230336453
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427371
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23160320230336458
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427370
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23160320230336457
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427574
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400008
(EKRANIPATHAR)
|
2308003000NRG23160320230336456
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427573
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23160320230336467
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427339
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23160320230336466
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427562
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400012
(EKRANIPATHAR)
|
2308003000NRG23160320230336465
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427426
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23160320230336470
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427425
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23160320230336469
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427440
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG23160320230336468
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427338
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23160320230336485
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427337
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23160320230336484
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427441
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG23160320230336483
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427424
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23160320230336490
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427563
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23160320230336489
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427423
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400020
(EKRANIPATHAR)
|
2308003000NRG23160320230336491
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427336
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23160320230336494
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427422
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23160320230336493
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427564
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400021
(EKRANIPATHAR)
|
2308003000NRG23160320230336492
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427335
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23160320230336506
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427421
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23160320230336505
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427565
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400025
(EKRANIPATHAR)
|
2308003000NRG23160320230336504
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427334
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23160320230336509
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427333
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23160320230336508
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427430
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400026
(EKRANIPATHAR)
|
2308003000NRG23160320230336507
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427420
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23160320230336518
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427419
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23160320230336517
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427429
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400029
(EKRANIPATHAR)
|
2308003000NRG23160320230336516
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427332
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23160320230336520
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427428
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23160320230336519
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427418
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG23160320230336521
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427331
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23160320230336524
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427417
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23160320230336523
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427427
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400031
(EKRANIPATHAR)
|
2308003000NRG23160320230336522
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427330
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23160320230336536
|
16/03/2023
|
SOMBITA G MOMIN
|
2308003WL000618
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427392
|
|
MRS SOMBITA G MOMIN
|
()
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23160320230336535
|
16/03/2023
|
SOMBITA G MOMIN
|
2308003WL000618
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427391
|
|
MRS SOMBITA G MOMIN
|
()
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400036
(EKRANIPATHAR)
|
2308003000NRG23160320230336534
|
16/03/2023
|
SOMBITA G MOMIN
|
2308003WL000618
|
SOMBITA G MOMIN
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427390
|
|
MRS SOMBITA G MOMIN
|
()
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23160320230336539
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427369
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23160320230336538
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427518
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400038
(EKRANIPATHAR)
|
2308003000NRG23160320230336537
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427393
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23160320230336542
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427394
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23160320230336541
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427519
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400039
(EKRANIPATHAR)
|
2308003000NRG23160320230336540
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427368
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23160320230336545
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427367
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23160320230336544
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427520
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400040
(EKRANIPATHAR)
|
2308003000NRG23160320230336543
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427395
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23160320230336548
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427396
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23160320230336547
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427442
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400041
(EKRANIPATHAR)
|
2308003000NRG23160320230336546
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427366
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23160320230336554
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427397
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23160320230336553
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427521
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400043
(EKRANIPATHAR)
|
2308003000NRG23160320230336552
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427365
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23160320230336560
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427398
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23160320230336559
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427522
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400045
(EKRANIPATHAR)
|
2308003000NRG23160320230336558
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427364
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23160320230336563
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427363
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23160320230336562
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427443
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG23160320230336561
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427399
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23160320230336565
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427444
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23160320230336564
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427362
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400047
(EKRANIPATHAR)
|
2308003000NRG23160320230336566
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427400
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23160320230336569
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427361
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23160320230336568
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427445
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG23160320230336567
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427280
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23160320230336575
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427360
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23160320230336574
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427523
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400050
(EKRANIPATHAR)
|
2308003000NRG23160320230336573
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427279
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23160320230336580
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427583
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23160320230336579
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427278
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400053
(EKRANIPATHAR)
|
2308003000NRG23160320230336581
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427359
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23160320230336584
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427277
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
89
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23160320230336583
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427584
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
90
|
Chumukedima
|
NL-08-003-019-019/1400054
(EKRANIPATHAR)
|
2308003000NRG23160320230336582
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427358
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
91
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23160320230336590
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427276
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
92
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23160320230336589
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427585
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
93
|
Chumukedima
|
NL-08-003-019-019/1400056
(EKRANIPATHAR)
|
2308003000NRG23160320230336588
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427357
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
94
|
Chumukedima
|
NL-08-003-019-019/1400061
(EKRANIPATHAR)
|
2308003000NRG23160320230336599
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427356
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
95
|
Chumukedima
|
NL-08-003-019-019/1400061
(EKRANIPATHAR)
|
2308003000NRG23160320230336598
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427586
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
96
|
Chumukedima
|
NL-08-003-019-019/1400061
(EKRANIPATHAR)
|
2308003000NRG23160320230336597
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427275
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
97
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23160320230336602
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427274
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
98
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23160320230336601
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427590
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
99
|
Chumukedima
|
NL-08-003-019-019/1400062
(EKRANIPATHAR)
|
2308003000NRG23160320230336600
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427355
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
100
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23160320230336605
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427354
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
101
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23160320230336604
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427572
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
102
|
Chumukedima
|
NL-08-003-019-019/1400063
(EKRANIPATHAR)
|
2308003000NRG23160320230336603
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427401
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
103
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG23160320230336611
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427353
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
104
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG23160320230336610
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427587
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
105
|
Chumukedima
|
NL-08-003-019-019/1400065
(EKRANIPATHAR)
|
2308003000NRG23160320230336609
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427402
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
106
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23160320230336614
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427403
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
107
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23160320230336613
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427446
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
108
|
Chumukedima
|
NL-08-003-019-019/1400066
(EKRANIPATHAR)
|
2308003000NRG23160320230336612
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427352
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
109
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23160320230336617
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427351
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
110
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23160320230336616
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427447
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
111
|
Chumukedima
|
NL-08-003-019-019/1400067
(EKRANIPATHAR)
|
2308003000NRG23160320230336615
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427404
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
112
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23160320230336618
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427350
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
113
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23160320230336620
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427405
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
114
|
Chumukedima
|
NL-08-003-019-019/1400068
(EKRANIPATHAR)
|
2308003000NRG23160320230336619
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427569
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
115
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23160320230336623
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427349
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
116
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23160320230336622
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427524
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
117
|
Chumukedima
|
NL-08-003-019-019/1400070
(EKRANIPATHAR)
|
2308003000NRG23160320230336621
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427406
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
118
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23160320230336626
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427407
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
119
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23160320230336625
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427448
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
120
|
Chumukedima
|
NL-08-003-019-019/1400071
(EKRANIPATHAR)
|
2308003000NRG23160320230336624
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427348
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
121
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23160320230336627
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427408
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
122
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23160320230336629
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427347
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
123
|
Chumukedima
|
NL-08-003-019-019/1400072
(EKRANIPATHAR)
|
2308003000NRG23160320230336628
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427449
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
124
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23160320230336632
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427409
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
125
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23160320230336631
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427450
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
126
|
Chumukedima
|
NL-08-003-019-019/1400073
(EKRANIPATHAR)
|
2308003000NRG23160320230336630
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427346
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
127
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23160320230336635
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427345
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
128
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23160320230336633
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427273
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
129
|
Chumukedima
|
NL-08-003-019-019/1400074
(EKRANIPATHAR)
|
2308003000NRG23160320230336634
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427525
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
130
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23160320230336638
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427272
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
131
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23160320230336637
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427526
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
132
|
Chumukedima
|
NL-08-003-019-019/1400075
(EKRANIPATHAR)
|
2308003000NRG23160320230336636
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427344
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
133
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23160320230336641
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427343
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
134
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23160320230336640
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427570
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
135
|
Chumukedima
|
NL-08-003-019-019/1400077
(EKRANIPATHAR)
|
2308003000NRG23160320230336639
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427271
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
136
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23160320230336643
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427571
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
137
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23160320230336642
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427342
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
138
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG23160320230336644
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427270
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
139
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23160320230336645
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427269
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
140
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23160320230336646
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427527
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
141
|
Chumukedima
|
NL-08-003-019-019/1400079
(EKRANIPATHAR)
|
2308003000NRG23160320230336647
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427341
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
142
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23160320230336648
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427340
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
143
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23160320230336649
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427528
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
144
|
Chumukedima
|
NL-08-003-019-019/1400080
(EKRANIPATHAR)
|
2308003000NRG23160320230336650
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427268
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
145
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23160320230336663
|
16/03/2023
|
VIZHELI
|
2308003WL000618
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427387
|
|
MRS VIZHELI
|
()
|
|
146
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23160320230336664
|
16/03/2023
|
VIZHELI
|
2308003WL000618
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427388
|
|
MRS VIZHELI
|
()
|
|
147
|
Chumukedima
|
NL-08-003-019-019/1400086
(EKRANIPATHAR)
|
2308003000NRG23160320230336665
|
16/03/2023
|
VIZHELI
|
2308003WL000618
|
VIZHELI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427389
|
|
MRS VIZHELI
|
()
|
|
148
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23160320230336671
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427329
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
149
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23160320230336670
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427283
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
150
|
Chumukedima
|
NL-08-003-019-019/1400089
(EKRANIPATHAR)
|
2308003000NRG23160320230336669
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427416
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
151
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23160320230336675
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427415
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
152
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23160320230336676
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427282
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
153
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG23160320230336677
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427328
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
154
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23160320230336678
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427327
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
155
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23160320230336679
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427281
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
156
|
Chumukedima
|
NL-08-003-019-019/1400092
(EKRANIPATHAR)
|
2308003000NRG23160320230336680
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427414
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
157
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23160320230336686
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427413
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
158
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23160320230336685
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427451
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
159
|
Chumukedima
|
NL-08-003-019-019/1400094
(EKRANIPATHAR)
|
2308003000NRG23160320230336684
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427326
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
160
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23160320230336688
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427452
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
161
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23160320230336687
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427412
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
162
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG23160320230336689
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427325
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
163
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23160320230336690
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427324
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
164
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23160320230336691
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427453
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
165
|
Chumukedima
|
NL-08-003-019-019/1400096
(EKRANIPATHAR)
|
2308003000NRG23160320230336692
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427411
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
166
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23160320230336693
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427410
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
167
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23160320230336694
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427529
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
168
|
Chumukedima
|
NL-08-003-019-019/1400097
(EKRANIPATHAR)
|
2308003000NRG23160320230336695
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427323
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
169
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23160320230336698
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427531
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
170
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23160320230336697
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427530
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
171
|
Chumukedima
|
NL-08-003-019-019/1400098
(EKRANIPATHAR)
|
2308003000NRG23160320230336696
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427322
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
172
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23160320230336701
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427321
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
173
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23160320230336700
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427532
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
174
|
Chumukedima
|
NL-08-003-019-019/1400099
(EKRANIPATHAR)
|
2308003000NRG23160320230336699
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427533
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
175
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23160320230336705
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427575
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
176
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23160320230336706
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427576
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
177
|
Chumukedima
|
NL-08-003-019-019/1400104
(EKRANIPATHAR)
|
2308003000NRG23160320230336707
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427320
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
178
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23160320230336708
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427319
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
179
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23160320230336709
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427535
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
180
|
Chumukedima
|
NL-08-003-019-019/1400105
(EKRANIPATHAR)
|
2308003000NRG23160320230336710
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427534
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
181
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23160320230336719
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427318
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
182
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23160320230336718
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427455
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
183
|
Chumukedima
|
NL-08-003-019-019/1400108
(EKRANIPATHAR)
|
2308003000NRG23160320230336717
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427454
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
184
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23160320230336720
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427317
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
185
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23160320230336721
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427537
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
186
|
Chumukedima
|
NL-08-003-019-019/1400109
(EKRANIPATHAR)
|
2308003000NRG23160320230336722
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427536
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
187
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23160320230336728
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427539
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
188
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23160320230336727
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427538
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
189
|
Chumukedima
|
NL-08-003-019-019/1400112
(EKRANIPATHAR)
|
2308003000NRG23160320230336726
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427316
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
190
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23160320230336731
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427315
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
191
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23160320230336730
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427541
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
192
|
Chumukedima
|
NL-08-003-019-019/1400113
(EKRANIPATHAR)
|
2308003000NRG23160320230336729
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427540
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
193
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23160320230336735
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427543
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
194
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23160320230336736
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427542
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
195
|
Chumukedima
|
NL-08-003-019-019/1400116
(EKRANIPATHAR)
|
2308003000NRG23160320230336737
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427314
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
196
|
Chumukedima
|
NL-08-003-019-019/1400117
(EKRANIPATHAR)
|
2308003000NRG23160320230336738
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427313
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
197
|
Chumukedima
|
NL-08-003-019-019/1400117
(EKRANIPATHAR)
|
2308003000NRG23160320230336739
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427577
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
198
|
Chumukedima
|
NL-08-003-019-019/1400117
(EKRANIPATHAR)
|
2308003000NRG23160320230336740
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427578
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
199
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23160320230336750
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427312
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
200
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23160320230336751
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427545
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
201
|
Chumukedima
|
NL-08-003-019-019/1400121
(EKRANIPATHAR)
|
2308003000NRG23160320230336752
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427544
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
202
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23160320230336758
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427547
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
203
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23160320230336757
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427546
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
204
|
Chumukedima
|
NL-08-003-019-019/1400123
(EKRANIPATHAR)
|
2308003000NRG23160320230336756
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427311
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
205
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23160320230336768
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427310
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
206
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23160320230336769
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427549
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
207
|
Chumukedima
|
NL-08-003-019-019/1400129
(EKRANIPATHAR)
|
2308003000NRG23160320230336770
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427548
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
208
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23160320230336779
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427309
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
209
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23160320230336778
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427550
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
210
|
Chumukedima
|
NL-08-003-019-019/1400132
(EKRANIPATHAR)
|
2308003000NRG23160320230336777
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427551
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
211
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23160320230336780
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427308
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
212
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23160320230336781
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427553
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
213
|
Chumukedima
|
NL-08-003-019-019/1400133
(EKRANIPATHAR)
|
2308003000NRG23160320230336782
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427552
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
214
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23160320230336783
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427555
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
215
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23160320230336784
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427554
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
216
|
Chumukedima
|
NL-08-003-019-019/1400134
(EKRANIPATHAR)
|
2308003000NRG23160320230336785
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427307
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
217
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23160320230336788
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427556
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
218
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23160320230336787
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427431
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
219
|
Chumukedima
|
NL-08-003-019-019/1400135
(EKRANIPATHAR)
|
2308003000NRG23160320230336786
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427306
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
220
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23160320230336808
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427432
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
221
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23160320230336807
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427456
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
222
|
Chumukedima
|
NL-08-003-019-019/1400143
(EKRANIPATHAR)
|
2308003000NRG23160320230336809
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427305
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
223
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23160320230336813
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427457
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
224
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23160320230336814
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427433
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
225
|
Chumukedima
|
NL-08-003-019-019/1400145
(EKRANIPATHAR)
|
2308003000NRG23160320230336815
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427304
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
226
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23160320230336818
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427557
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
227
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23160320230336817
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427434
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
228
|
Chumukedima
|
NL-08-003-019-019/1400146
(EKRANIPATHAR)
|
2308003000NRG23160320230336816
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427303
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
229
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23160320230336821
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427302
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
230
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23160320230336820
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427435
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
231
|
Chumukedima
|
NL-08-003-019-019/1400148
(EKRANIPATHAR)
|
2308003000NRG23160320230336819
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427558
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
232
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23160320230336825
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427559
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
233
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23160320230336826
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427436
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
234
|
Chumukedima
|
NL-08-003-019-019/1400150
(EKRANIPATHAR)
|
2308003000NRG23160320230336827
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427301
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
235
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23160320230336828
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427300
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
236
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23160320230336829
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427437
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
237
|
Chumukedima
|
NL-08-003-019-019/1400152
(EKRANIPATHAR)
|
2308003000NRG23160320230336830
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427500
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
238
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23160320230336839
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427299
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
239
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23160320230336838
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427438
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
240
|
Chumukedima
|
NL-08-003-019-019/1400155
(EKRANIPATHAR)
|
2308003000NRG23160320230336837
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427501
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
241
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23160320230336840
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427298
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
242
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23160320230336841
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427439
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
243
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG23160320230336842
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427458
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
244
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23160320230336854
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427459
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
245
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23160320230336853
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427460
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
246
|
Chumukedima
|
NL-08-003-019-019/1400160
(EKRANIPATHAR)
|
2308003000NRG23160320230336852
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427297
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
247
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23160320230336858
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427296
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
248
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23160320230336859
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427461
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
249
|
Chumukedima
|
NL-08-003-019-019/1400162
(EKRANIPATHAR)
|
2308003000NRG23160320230336860
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427462
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
250
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23160320230336869
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427295
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
251
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23160320230336868
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427503
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
252
|
Chumukedima
|
NL-08-003-019-019/1400165
(EKRANIPATHAR)
|
2308003000NRG23160320230336867
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427502
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
253
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23160320230336893
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427294
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
254
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23160320230336892
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427504
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
255
|
Chumukedima
|
NL-08-003-019-019/1400179
(EKRANIPATHAR)
|
2308003000NRG23160320230336891
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427505
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
256
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23160320230336897
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427506
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
257
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23160320230336898
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427507
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
258
|
Chumukedima
|
NL-08-003-019-019/1400182
(EKRANIPATHAR)
|
2308003000NRG23160320230336899
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427293
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
259
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23160320230336900
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427292
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
260
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23160320230336901
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427508
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
261
|
Chumukedima
|
NL-08-003-019-019/1400183
(EKRANIPATHAR)
|
2308003000NRG23160320230336902
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427509
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
262
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23160320230336903
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427463
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
263
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23160320230336904
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427464
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
264
|
Chumukedima
|
NL-08-003-019-019/1400184
(EKRANIPATHAR)
|
2308003000NRG23160320230336905
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427291
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
265
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG23160320230336908
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427510
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
266
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG23160320230336907
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427511
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
267
|
Chumukedima
|
NL-08-003-019-019/1400185
(EKRANIPATHAR)
|
2308003000NRG23160320230336906
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427290
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
268
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23160320230336912
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427289
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
269
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23160320230336913
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427512
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
270
|
Chumukedima
|
NL-08-003-019-019/1400187
(EKRANIPATHAR)
|
2308003000NRG23160320230336914
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427513
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
271
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23160320230336918
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427288
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
272
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23160320230336919
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427466
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
273
|
Chumukedima
|
NL-08-003-019-019/1400189
(EKRANIPATHAR)
|
2308003000NRG23160320230336920
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427465
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
274
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23160320230336923
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427287
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
275
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23160320230336922
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427515
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
276
|
Chumukedima
|
NL-08-003-019-019/1400190
(EKRANIPATHAR)
|
2308003000NRG23160320230336921
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427514
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
277
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23160320230336930
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427286
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
278
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23160320230336931
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427467
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
279
|
Chumukedima
|
NL-08-003-019-019/1400193
(EKRANIPATHAR)
|
2308003000NRG23160320230336932
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427468
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
280
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23160320230336933
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427469
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
281
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23160320230336934
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427470
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
282
|
Chumukedima
|
NL-08-003-019-019/1400194
(EKRANIPATHAR)
|
2308003000NRG23160320230336935
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427285
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
283
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23160320230336941
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427284
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
284
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23160320230336940
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427516
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
285
|
Chumukedima
|
NL-08-003-019-019/1400196
(EKRANIPATHAR)
|
2308003000NRG23160320230336939
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427517
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
286
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23160320230336950
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427472
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
287
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23160320230336948
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427473
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
288
|
Chumukedima
|
NL-08-003-019-019/1400199
(EKRANIPATHAR)
|
2308003000NRG23160320230336949
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427471
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
289
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23160320230336953
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427474
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
290
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23160320230336952
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427476
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
291
|
Chumukedima
|
NL-08-003-019-019/1400200
(EKRANIPATHAR)
|
2308003000NRG23160320230336951
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427475
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
292
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23160320230336956
|
16/03/2023
|
KHELIKA CHISHO
|
2308003WL000618
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427385
|
|
MS KHELIKA CHISHO
|
()
|
|
293
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23160320230336955
|
16/03/2023
|
KHELIKA CHISHO
|
2308003WL000618
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427386
|
|
MS KHELIKA CHISHO
|
()
|
|
294
|
Chumukedima
|
NL-08-003-019-019/1400202
(EKRANIPATHAR)
|
2308003000NRG23160320230336954
|
16/03/2023
|
KHELIKA CHISHO
|
2308003WL000618
|
KHELIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427384
|
|
MS KHELIKA CHISHO
|
()
|
|
295
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23160320230336959
|
16/03/2023
|
TOVIKA CHISHO
|
2308003WL000618
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427566
|
|
MR TOVIKA CHISHO
|
()
|
|
296
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23160320230336958
|
16/03/2023
|
TOVIKA CHISHO
|
2308003WL000618
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427567
|
|
MR TOVIKA CHISHO
|
()
|
|
297
|
Chumukedima
|
NL-08-003-019-019/1400204
(EKRANIPATHAR)
|
2308003000NRG23160320230336957
|
16/03/2023
|
TOVIKA CHISHO
|
2308003WL000618
|
TOVIKA CHISHO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427568
|
|
MR TOVIKA CHISHO
|
()
|
|
298
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23160320230336960
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427267
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
299
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23160320230336961
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427477
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
300
|
Chumukedima
|
NL-08-003-019-019/1400206
(EKRANIPATHAR)
|
2308003000NRG23160320230336962
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427478
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
301
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23160320230336975
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427479
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
302
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23160320230336976
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427480
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
303
|
Chumukedima
|
NL-08-003-019-019/1400212
(EKRANIPATHAR)
|
2308003000NRG23160320230336977
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427266
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
304
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23160320230336986
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427482
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
305
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23160320230336985
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427481
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
306
|
Chumukedima
|
NL-08-003-019-019/1400215
(EKRANIPATHAR)
|
2308003000NRG23160320230336984
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427265
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
307
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23160320230336988
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427484
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
308
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23160320230336987
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427483
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
309
|
Chumukedima
|
NL-08-003-019-019/1400216
(EKRANIPATHAR)
|
2308003000NRG23160320230336989
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427264
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
310
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23160320230336990
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427263
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
311
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23160320230336991
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427485
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
312
|
Chumukedima
|
NL-08-003-019-019/1400218
(EKRANIPATHAR)
|
2308003000NRG23160320230336992
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427486
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
313
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23160320230336998
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427487
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
314
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23160320230336997
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427488
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
315
|
Chumukedima
|
NL-08-003-019-019/1400220
(EKRANIPATHAR)
|
2308003000NRG23160320230336996
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427262
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
316
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23160320230337001
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427261
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
317
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23160320230337000
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427489
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
318
|
Chumukedima
|
NL-08-003-019-019/1400221
(EKRANIPATHAR)
|
2308003000NRG23160320230336999
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427490
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
319
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23160320230337003
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427492
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
320
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23160320230337002
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427260
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
321
|
Chumukedima
|
NL-08-003-019-019/1400222
(EKRANIPATHAR)
|
2308003000NRG23160320230337004
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427491
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
322
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23160320230337005
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427494
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
323
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23160320230337006
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427493
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
324
|
Chumukedima
|
NL-08-003-019-019/1400224
(EKRANIPATHAR)
|
2308003000NRG23160320230337007
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427259
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
325
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23160320230337016
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427495
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
326
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23160320230337015
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427377
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
327
|
Chumukedima
|
NL-08-003-019-019/1400227
(EKRANIPATHAR)
|
2308003000NRG23160320230337014
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427258
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
328
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23160320230337018
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427376
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
329
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23160320230337017
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427496
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
330
|
Chumukedima
|
NL-08-003-019-019/1400228
(EKRANIPATHAR)
|
2308003000NRG23160320230337019
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427497
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
331
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23160320230337020
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427498
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
332
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23160320230337021
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427375
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
333
|
Chumukedima
|
NL-08-003-019-019/1400229
(EKRANIPATHAR)
|
2308003000NRG23160320230337022
|
16/03/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000618
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319427499
|
|
REGS ACCOUNT VDB EKRANIPATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353160
|
353160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359640
|
359640
|
|
|
|
|
|
|
|