|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG23160320230340692
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355537
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900183
(KACHARIGAON)
|
2308003000NRG23160320230340698
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355536
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900184
(KACHARIGAON)
|
2308003000NRG23160320230340699
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355535
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900185
(KACHARIGAON)
|
2308003000NRG23160320230340704
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355534
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG23160320230340705
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355533
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG23160320230340711
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355532
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG23160320230340716
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355531
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG23160320230340717
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355405
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG23160320230340722
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355406
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900193
(KACHARIGAON)
|
2308003000NRG23160320230340723
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355407
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900195
(KACHARIGAON)
|
2308003000NRG23160320230340729
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355408
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900196
(KACHARIGAON)
|
2308003000NRG23160320230340734
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355409
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900197
(KACHARIGAON)
|
2308003000NRG23160320230340735
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355410
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG23160320230340740
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355411
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG23160320230340746
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355412
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900203
(KACHARIGAON)
|
2308003000NRG23160320230340752
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355530
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG23160320230340753
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355529
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900205
(KACHARIGAON)
|
2308003000NRG23160320230340758
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355528
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900207
(KACHARIGAON)
|
2308003000NRG23160320230340764
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355527
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900208
(KACHARIGAON)
|
2308003000NRG23160320230340765
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355526
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900209
(KACHARIGAON)
|
2308003000NRG23160320230340770
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355525
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900210
(KACHARIGAON)
|
2308003000NRG23160320230340771
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355524
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG23160320230340776
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355523
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900212
(KACHARIGAON)
|
2308003000NRG23160320230340777
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355562
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG23160320230340782
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355561
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG23160320230340783
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355560
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG23160320230340788
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355559
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG23160320230340789
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355558
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG23160320230340794
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355557
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900219
(KACHARIGAON)
|
2308003000NRG23160320230340795
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355556
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG23160320230340800
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355555
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900221
(KACHARIGAON)
|
2308003000NRG23160320230340801
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355522
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
33
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG23160320230340806
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355521
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
34
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG23160320230340807
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355520
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
35
|
Chumukedima
|
NL-08-003-052-052/1900224
(KACHARIGAON)
|
2308003000NRG23160320230340812
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355519
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
36
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG23160320230340813
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355518
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
37
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG23160320230340818
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355517
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
38
|
Chumukedima
|
NL-08-003-052-052/1900227
(KACHARIGAON)
|
2308003000NRG23160320230340819
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355516
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
39
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG23160320230340824
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355554
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
40
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG23160320230340825
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355553
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
41
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG23160320230340830
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355552
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
42
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG23160320230340836
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355551
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
43
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG23160320230340837
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355550
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
44
|
Chumukedima
|
NL-08-003-052-052/1900234
(KACHARIGAON)
|
2308003000NRG23160320230340842
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355549
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
45
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG23160320230340843
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355548
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
46
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG23160320230340848
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355547
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
47
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG23160320230340849
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355515
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
48
|
Chumukedima
|
NL-08-003-052-052/1900239
(KACHARIGAON)
|
2308003000NRG23160320230340855
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355514
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
49
|
Chumukedima
|
NL-08-003-052-052/1900240
(KACHARIGAON)
|
2308003000NRG23160320230340860
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355513
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
50
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG23160320230340861
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355512
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
51
|
Chumukedima
|
NL-08-003-052-052/1900242
(KACHARIGAON)
|
2308003000NRG23160320230340866
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355511
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
52
|
Chumukedima
|
NL-08-003-052-052/1900243
(KACHARIGAON)
|
2308003000NRG23160320230340867
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355510
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
53
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG23160320230340872
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355509
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
54
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG23160320230340873
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355508
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
55
|
Chumukedima
|
NL-08-003-052-052/1900246
(KACHARIGAON)
|
2308003000NRG23160320230340878
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355546
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
56
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG23160320230340879
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355545
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
57
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG23160320230340884
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355544
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
58
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG23160320230340885
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355543
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
59
|
Chumukedima
|
NL-08-003-052-052/1900250
(KACHARIGAON)
|
2308003000NRG23160320230340890
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355542
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
60
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG23160320230340891
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355541
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
61
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG23160320230340896
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355540
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
62
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG23160320230340897
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355539
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
63
|
Chumukedima
|
NL-08-003-052-052/1900255
(KACHARIGAON)
|
2308003000NRG23160320230340902
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355507
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
64
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG23160320230340903
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355506
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
65
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG23160320230340908
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355505
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
66
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG23160320230340909
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355504
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
67
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG23160320230340914
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355503
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
68
|
Chumukedima
|
NL-08-003-052-052/1900260
(KACHARIGAON)
|
2308003000NRG23160320230340915
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355502
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
69
|
Chumukedima
|
NL-08-003-052-052/1900263
(KACHARIGAON)
|
2308003000NRG23160320230340921
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355501
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
70
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG23160320230340926
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355414
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
71
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG23160320230340927
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355413
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
72
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG23160320230340932
|
16/03/2023
|
Mhasileto
|
2308003WL000621
|
Mhasileto
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355404
|
|
MR MHASELITOU ANGAMI
|
()
|
|
73
|
Chumukedima
|
NL-08-003-052-052/1900267
(KACHARIGAON)
|
2308003000NRG23160320230340933
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355484
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
74
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG23160320230340938
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355483
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
75
|
Chumukedima
|
NL-08-003-052-052/1900269
(KACHARIGAON)
|
2308003000NRG23160320230340939
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355482
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
76
|
Chumukedima
|
NL-08-003-052-052/1900270
(KACHARIGAON)
|
2308003000NRG23160320230340944
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355481
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
77
|
Chumukedima
|
NL-08-003-052-052/1900271
(KACHARIGAON)
|
2308003000NRG23160320230340945
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355480
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
78
|
Chumukedima
|
NL-08-003-052-052/1900272
(KACHARIGAON)
|
2308003000NRG23160320230340950
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355479
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
79
|
Chumukedima
|
NL-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG23160320230340951
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355478
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
80
|
Chumukedima
|
NL-08-003-052-052/1900274
(KACHARIGAON)
|
2308003000NRG23160320230340956
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355477
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
81
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG23160320230340957
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355476
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
82
|
Chumukedima
|
NL-08-003-052-052/1900276
(KACHARIGAON)
|
2308003000NRG23160320230340962
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355475
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
83
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG23160320230340963
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355474
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
84
|
Chumukedima
|
NL-08-003-052-052/1900278
(KACHARIGAON)
|
2308003000NRG23160320230340968
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355473
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
85
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG23160320230340969
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355472
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
86
|
Chumukedima
|
NL-08-003-052-052/1900280
(KACHARIGAON)
|
2308003000NRG23160320230340974
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355471
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
87
|
Chumukedima
|
NL-08-003-052-052/1900281
(KACHARIGAON)
|
2308003000NRG23160320230340975
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355470
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
88
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG23160320230340980
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355469
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
89
|
Chumukedima
|
NL-08-003-052-052/1900283
(KACHARIGAON)
|
2308003000NRG23160320230340981
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355468
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
90
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG23160320230340986
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355467
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
91
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG23160320230340987
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355466
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
92
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG23160320230340992
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355465
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
93
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG23160320230340993
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355464
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
94
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG23160320230340998
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355463
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
95
|
Chumukedima
|
NL-08-003-052-052/1900290
(KACHARIGAON)
|
2308003000NRG23160320230340999
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355462
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
96
|
Chumukedima
|
NL-08-003-052-052/1900291
(KACHARIGAON)
|
2308003000NRG23160320230341004
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355461
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
97
|
Chumukedima
|
NL-08-003-052-052/1900292
(KACHARIGAON)
|
2308003000NRG23160320230341005
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355460
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
98
|
Chumukedima
|
NL-08-003-052-052/1900293
(KACHARIGAON)
|
2308003000NRG23160320230341010
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355459
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
99
|
Chumukedima
|
NL-08-003-052-052/1900294
(KACHARIGAON)
|
2308003000NRG23160320230341011
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355458
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
100
|
Chumukedima
|
NL-08-003-052-052/1900296
(KACHARIGAON)
|
2308003000NRG23160320230341017
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355457
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
101
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG23160320230341022
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355456
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
102
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG23160320230341023
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355455
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
103
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG23160320230341028
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355454
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
104
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG23160320230341029
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355453
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
105
|
Chumukedima
|
NL-08-003-052-052/1900302
(KACHARIGAON)
|
2308003000NRG23160320230341035
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355452
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
106
|
Chumukedima
|
NL-08-003-052-052/1900305
(KACHARIGAON)
|
2308003000NRG23160320230341040
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355451
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
107
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG23160320230341041
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355450
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
108
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG23160320230341046
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355449
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
109
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG23160320230341047
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355448
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
110
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG23160320230341052
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355447
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
111
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG23160320230341053
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355446
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
112
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG23160320230341058
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355445
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
113
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG23160320230341059
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355444
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
114
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG23160320230341064
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355443
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
115
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG23160320230341065
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355442
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
116
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG23160320230341070
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355441
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
117
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG23160320230341071
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355440
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
118
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG23160320230341076
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355439
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
119
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG23160320230341077
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355438
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
120
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG23160320230341082
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355437
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
121
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG23160320230341083
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355436
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
122
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG23160320230341088
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355435
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
123
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG23160320230341089
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355434
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
124
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG23160320230341094
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355433
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
125
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG23160320230341095
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355432
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
126
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG23160320230341100
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355431
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
127
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG23160320230341101
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355430
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
128
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG23160320230341106
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355429
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
129
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG23160320230341107
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355428
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
130
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG23160320230341112
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355427
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
131
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG23160320230341113
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355426
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
132
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG23160320230341118
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355425
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
133
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG23160320230341119
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355424
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
134
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG23160320230341124
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355423
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
135
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG23160320230341125
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355500
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
136
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG23160320230341130
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355499
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
137
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG23160320230341131
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355498
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
138
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG23160320230341136
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355497
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
139
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG23160320230341137
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355496
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
140
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG23160320230341142
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355495
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
141
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG23160320230341143
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355494
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
142
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG23160320230341148
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355493
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
143
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG23160320230341149
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355422
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
144
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG23160320230341154
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355421
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
145
|
Chumukedima
|
NL-08-003-052-052/1900355
(KACHARIGAON)
|
2308003000NRG23160320230341155
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355420
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
146
|
Chumukedima
|
NL-08-003-052-052/1900356
(KACHARIGAON)
|
2308003000NRG23160320230341160
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355419
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
147
|
Chumukedima
|
NL-08-003-052-052/1900357
(KACHARIGAON)
|
2308003000NRG23160320230341161
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355418
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
148
|
Chumukedima
|
NL-08-003-052-052/1900358
(KACHARIGAON)
|
2308003000NRG23160320230341166
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355417
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
149
|
Chumukedima
|
NL-08-003-052-052/1900359
(KACHARIGAON)
|
2308003000NRG23160320230341167
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355416
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
150
|
Chumukedima
|
NL-08-003-052-052/1900360
(KACHARIGAON)
|
2308003000NRG23160320230341172
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355415
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
151
|
Chumukedima
|
NL-08-003-052-052/1900361
(KACHARIGAON)
|
2308003000NRG23160320230341173
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355492
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
152
|
Chumukedima
|
NL-08-003-052-052/1900362
(KACHARIGAON)
|
2308003000NRG23160320230341178
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355491
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
153
|
Chumukedima
|
NL-08-003-052-052/1900363
(KACHARIGAON)
|
2308003000NRG23160320230341179
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355490
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
154
|
Chumukedima
|
NL-08-003-052-052/1900364
(KACHARIGAON)
|
2308003000NRG23160320230341184
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355489
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
155
|
Chumukedima
|
NL-08-003-052-052/1900365
(KACHARIGAON)
|
2308003000NRG23160320230341185
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355488
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
156
|
Chumukedima
|
NL-08-003-052-052/1900366
(KACHARIGAON)
|
2308003000NRG23160320230341190
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355487
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
157
|
Chumukedima
|
NL-08-003-052-052/1900367
(KACHARIGAON)
|
2308003000NRG23160320230341191
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355486
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
158
|
Chumukedima
|
NL-08-003-052-052/1900368
(KACHARIGAON)
|
2308003000NRG23160320230341196
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355485
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
159
|
Chumukedima
|
NL-08-003-052-052/1900369
(KACHARIGAON)
|
2308003000NRG23160320230341197
|
16/03/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000621
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319355538
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171720
|
171720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171720
|
171720
|
|
|
|
|
|
|
|