|
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-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG23140720220052912
|
17/07/2022
|
Pelevito
|
2308003WL000112
|
Pelevito
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417130
|
|
MR PELEVITO KISO
|
()
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG23140720220052924
|
17/07/2022
|
Mhasileno
|
2308003WL000112
|
Mhasileno
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417131
|
|
MISS MHASINUO TALIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG23140720220052606
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417142
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900164
(KACHARIGAON)
|
2308003000NRG23140720220052607
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417143
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG23140720220052612
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417144
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG23140720220052613
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417145
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG23140720220052618
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417146
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG23140720220052619
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417147
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900170
(KACHARIGAON)
|
2308003000NRG23140720220052624
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417148
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900171
(KACHARIGAON)
|
2308003000NRG23140720220052625
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417149
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG23140720220052630
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417150
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG23140720220052631
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417151
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900174
(KACHARIGAON)
|
2308003000NRG23140720220052636
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417152
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG23140720220052637
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417153
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900177
(KACHARIGAON)
|
2308003000NRG23140720220052642
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417154
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG23140720220052643
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417155
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG23140720220052648
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417156
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900183
(KACHARIGAON)
|
2308003000NRG23140720220052654
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417157
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900184
(KACHARIGAON)
|
2308003000NRG23140720220052655
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417158
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900185
(KACHARIGAON)
|
2308003000NRG23140720220052660
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417159
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG23140720220052661
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417160
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900187
(KACHARIGAON)
|
2308003000NRG23140720220052666
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417161
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG23140720220052667
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417162
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG23140720220052672
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417163
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG23140720220052673
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417164
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG23140720220052678
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417165
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900193
(KACHARIGAON)
|
2308003000NRG23140720220052679
|
17/07/2022
|
Binod
|
2308003WL000112
|
Binod
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417296
|
|
MRS ASHA GAWALA
|
()
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900194
(KACHARIGAON)
|
2308003000NRG23140720220052684
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417229
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900195
(KACHARIGAON)
|
2308003000NRG23140720220052685
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417230
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900196
(KACHARIGAON)
|
2308003000NRG23140720220052690
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417231
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900197
(KACHARIGAON)
|
2308003000NRG23140720220052691
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417232
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG23140720220052696
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417233
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
33
|
Chumukedima
|
NL-08-003-052-052/1900199
(KACHARIGAON)
|
2308003000NRG23140720220052697
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417234
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
34
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG23140720220052702
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417235
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
35
|
Chumukedima
|
NL-08-003-052-052/1900202
(KACHARIGAON)
|
2308003000NRG23140720220052703
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417236
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
36
|
Chumukedima
|
NL-08-003-052-052/1900203
(KACHARIGAON)
|
2308003000NRG23140720220052708
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417237
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
37
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG23140720220052709
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417238
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
38
|
Chumukedima
|
NL-08-003-052-052/1900205
(KACHARIGAON)
|
2308003000NRG23140720220052714
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417239
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
39
|
Chumukedima
|
NL-08-003-052-052/1900206
(KACHARIGAON)
|
2308003000NRG23140720220052715
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417240
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
40
|
Chumukedima
|
NL-08-003-052-052/1900207
(KACHARIGAON)
|
2308003000NRG23140720220052720
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417241
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
41
|
Chumukedima
|
NL-08-003-052-052/1900208
(KACHARIGAON)
|
2308003000NRG23140720220052721
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417242
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
42
|
Chumukedima
|
NL-08-003-052-052/1900209
(KACHARIGAON)
|
2308003000NRG23140720220052726
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417243
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
43
|
Chumukedima
|
NL-08-003-052-052/1900210
(KACHARIGAON)
|
2308003000NRG23140720220052727
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417244
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
44
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG23140720220052732
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417245
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
45
|
Chumukedima
|
NL-08-003-052-052/1900212
(KACHARIGAON)
|
2308003000NRG23140720220052733
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417246
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
46
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG23140720220052738
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417247
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
47
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG23140720220052739
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417248
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
48
|
Chumukedima
|
NL-08-003-052-052/1900215
(KACHARIGAON)
|
2308003000NRG23140720220052744
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417249
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
49
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG23140720220052745
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417250
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
50
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG23140720220052750
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417251
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
51
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG23140720220052751
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417252
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
52
|
Chumukedima
|
NL-08-003-052-052/1900219
(KACHARIGAON)
|
2308003000NRG23140720220052756
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417253
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
53
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG23140720220052757
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417254
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
54
|
Chumukedima
|
NL-08-003-052-052/1900221
(KACHARIGAON)
|
2308003000NRG23140720220052762
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417255
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
55
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG23140720220052763
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417256
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
56
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG23140720220052768
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417257
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
57
|
Chumukedima
|
NL-08-003-052-052/1900224
(KACHARIGAON)
|
2308003000NRG23140720220052769
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417258
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
58
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG23140720220052774
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417259
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
59
|
Chumukedima
|
NL-08-003-052-052/1900226
(KACHARIGAON)
|
2308003000NRG23140720220052775
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417260
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
60
|
Chumukedima
|
NL-08-003-052-052/1900227
(KACHARIGAON)
|
2308003000NRG23140720220052780
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417261
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
61
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG23140720220052781
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417262
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
62
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG23140720220052786
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417263
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
63
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG23140720220052787
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417264
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
64
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG23140720220052793
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417265
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
65
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG23140720220052798
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417266
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
66
|
Chumukedima
|
NL-08-003-052-052/1900234
(KACHARIGAON)
|
2308003000NRG23140720220052799
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417267
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
67
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG23140720220052804
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417268
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
68
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG23140720220052805
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417269
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
69
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG23140720220052810
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417270
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
70
|
Chumukedima
|
NL-08-003-052-052/1900238
(KACHARIGAON)
|
2308003000NRG23140720220052811
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417271
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
71
|
Chumukedima
|
NL-08-003-052-052/1900239
(KACHARIGAON)
|
2308003000NRG23140720220052816
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417272
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
72
|
Chumukedima
|
NL-08-003-052-052/1900240
(KACHARIGAON)
|
2308003000NRG23140720220052817
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417273
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
73
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG23140720220052822
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417274
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
74
|
Chumukedima
|
NL-08-003-052-052/1900242
(KACHARIGAON)
|
2308003000NRG23140720220052823
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417275
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
75
|
Chumukedima
|
NL-08-003-052-052/1900243
(KACHARIGAON)
|
2308003000NRG23140720220052828
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417276
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
76
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG23140720220052829
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417277
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
77
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG23140720220052834
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417278
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
78
|
Chumukedima
|
NL-08-003-052-052/1900246
(KACHARIGAON)
|
2308003000NRG23140720220052835
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417279
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
79
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG23140720220052840
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417280
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
80
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG23140720220052841
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417281
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
81
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG23140720220052846
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417282
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
82
|
Chumukedima
|
NL-08-003-052-052/1900250
(KACHARIGAON)
|
2308003000NRG23140720220052847
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417283
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
83
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG23140720220052852
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417284
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
84
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG23140720220052853
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417285
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
85
|
Chumukedima
|
NL-08-003-052-052/1900254
(KACHARIGAON)
|
2308003000NRG23140720220052858
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417286
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
86
|
Chumukedima
|
NL-08-003-052-052/1900255
(KACHARIGAON)
|
2308003000NRG23140720220052859
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417287
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
87
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG23140720220052864
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417288
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
88
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG23140720220052865
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417289
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
89
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG23140720220052870
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417290
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
90
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG23140720220052871
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417291
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
91
|
Chumukedima
|
NL-08-003-052-052/1900260
(KACHARIGAON)
|
2308003000NRG23140720220052876
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417292
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
92
|
Chumukedima
|
NL-08-003-052-052/1900263
(KACHARIGAON)
|
2308003000NRG23140720220052882
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417293
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
93
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG23140720220052883
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417294
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
94
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG23140720220052888
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417295
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
95
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG23140720220052889
|
17/07/2022
|
Mhasileto
|
2308003WL000112
|
Mhasileto
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417132
|
|
MR MHASELITOU ANGAMI
|
()
|
|
96
|
Chumukedima
|
NL-08-003-052-052/1900267
(KACHARIGAON)
|
2308003000NRG23140720220052894
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417133
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
97
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG23140720220052895
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417134
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
98
|
Chumukedima
|
NL-08-003-052-052/1900269
(KACHARIGAON)
|
2308003000NRG23140720220052900
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417135
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
99
|
Chumukedima
|
NL-08-003-052-052/1900270
(KACHARIGAON)
|
2308003000NRG23140720220052901
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417136
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
100
|
Chumukedima
|
NL-08-003-052-052/1900271
(KACHARIGAON)
|
2308003000NRG23140720220052906
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417137
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
101
|
Chumukedima
|
NL-08-003-052-052/1900272
(KACHARIGAON)
|
2308003000NRG23140720220052907
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417138
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
102
|
Chumukedima
|
NL-08-003-052-052/1900274
(KACHARIGAON)
|
2308003000NRG23140720220052913
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417139
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
103
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG23140720220052918
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417140
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
104
|
Chumukedima
|
NL-08-003-052-052/1900276
(KACHARIGAON)
|
2308003000NRG23140720220052919
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417141
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
105
|
Chumukedima
|
NL-08-003-052-052/1900278
(KACHARIGAON)
|
2308003000NRG23140720220052925
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417166
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
106
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG23140720220052930
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417167
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
107
|
Chumukedima
|
NL-08-003-052-052/1900280
(KACHARIGAON)
|
2308003000NRG23140720220052931
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417168
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
108
|
Chumukedima
|
NL-08-003-052-052/1900281
(KACHARIGAON)
|
2308003000NRG23140720220052936
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417169
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
109
|
Chumukedima
|
NL-08-003-052-052/1900282
(KACHARIGAON)
|
2308003000NRG23140720220052937
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417170
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
110
|
Chumukedima
|
NL-08-003-052-052/1900283
(KACHARIGAON)
|
2308003000NRG23140720220052942
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417171
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
111
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG23140720220052943
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417172
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
112
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG23140720220052948
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417173
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
113
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG23140720220052949
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417174
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
114
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG23140720220052954
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417175
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
115
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG23140720220052955
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417176
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
116
|
Chumukedima
|
NL-08-003-052-052/1900290
(KACHARIGAON)
|
2308003000NRG23140720220052960
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417177
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
117
|
Chumukedima
|
NL-08-003-052-052/1900291
(KACHARIGAON)
|
2308003000NRG23140720220052961
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417178
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
118
|
Chumukedima
|
NL-08-003-052-052/1900292
(KACHARIGAON)
|
2308003000NRG23140720220052966
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417179
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
119
|
Chumukedima
|
NL-08-003-052-052/1900293
(KACHARIGAON)
|
2308003000NRG23140720220052967
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417180
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
120
|
Chumukedima
|
NL-08-003-052-052/1900294
(KACHARIGAON)
|
2308003000NRG23140720220052972
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417181
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
121
|
Chumukedima
|
NL-08-003-052-052/1900295
(KACHARIGAON)
|
2308003000NRG23140720220052973
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417182
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
122
|
Chumukedima
|
NL-08-003-052-052/1900296
(KACHARIGAON)
|
2308003000NRG23140720220052978
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417183
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
123
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG23140720220052979
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417184
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
124
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG23140720220052984
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417185
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
125
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG23140720220052985
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417186
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
126
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG23140720220052990
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417187
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
127
|
Chumukedima
|
NL-08-003-052-052/1900301
(KACHARIGAON)
|
2308003000NRG23140720220052991
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417188
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
128
|
Chumukedima
|
NL-08-003-052-052/1900302
(KACHARIGAON)
|
2308003000NRG23140720220052996
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417189
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
129
|
Chumukedima
|
NL-08-003-052-052/1900305
(KACHARIGAON)
|
2308003000NRG23140720220052997
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417190
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
130
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG23140720220053002
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417191
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
131
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG23140720220053003
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417192
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
132
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG23140720220053008
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417193
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
133
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG23140720220053009
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417194
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
134
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG23140720220053014
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417195
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
135
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG23140720220053015
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417196
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
136
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG23140720220053020
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417197
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
137
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG23140720220053021
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417198
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
138
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG23140720220053026
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417199
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
139
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG23140720220053027
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417200
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
140
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG23140720220053032
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417201
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
141
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG23140720220053033
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417202
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
142
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG23140720220053038
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417203
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
143
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG23140720220053039
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417204
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
144
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG23140720220053044
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417205
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
145
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG23140720220053045
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417206
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
146
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG23140720220053050
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417207
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
147
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG23140720220053051
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417208
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
148
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG23140720220053056
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417209
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
149
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG23140720220053057
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417210
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
150
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG23140720220053062
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417211
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
151
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG23140720220053063
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417212
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
152
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG23140720220053068
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417213
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
153
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG23140720220053069
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417214
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
154
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG23140720220053074
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417215
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
155
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG23140720220053075
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417216
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
156
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG23140720220053080
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417217
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
157
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG23140720220053081
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417218
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
158
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG23140720220053086
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417219
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
159
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG23140720220053087
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417220
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
160
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG23140720220053092
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417221
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
161
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG23140720220053093
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417222
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
162
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG23140720220053098
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417223
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
163
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG23140720220053099
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417224
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
164
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG23140720220053104
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417225
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
165
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG23140720220053105
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417226
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
166
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG23140720220053110
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417227
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
167
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG23140720220053111
|
17/07/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000112
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866417228
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178200
|
178200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180360
|
180360
|
|
|
|
|
|
|
|