|
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
|
DHANSIRIPAR
|
NL-08-001-017-017/600136
(DISAGAPHU)
|
2308001000NRG23160320230358838
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630120
|
|
BABULAL LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-017-017/600136
(DISAGAPHU)
|
2308001000NRG23160320230358839
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630121
|
|
BABULAL LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-017-017/600137
(DISAGAPHU)
|
2308001000NRG23160320230358840
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630122
|
|
ARONA KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-017-017/600137
(DISAGAPHU)
|
2308001000NRG23160320230358841
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630123
|
|
ARONA KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-017-017/600138
(DISAGAPHU)
|
2308001000NRG23160320230358842
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630124
|
|
MAYADI KHEMPRAI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-017-017/600138
(DISAGAPHU)
|
2308001000NRG23160320230358843
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630125
|
|
MAYADI KHEMPRAI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-017-017/600140
(DISAGAPHU)
|
2308001000NRG23160320230358846
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630126
|
|
KASMELA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-017-017/600140
(DISAGAPHU)
|
2308001000NRG23160320230358847
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630127
|
|
KASMELA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-017-017/600142
(DISAGAPHU)
|
2308001000NRG23160320230358848
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630128
|
|
JINDA DIPHUSA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-017-017/600142
(DISAGAPHU)
|
2308001000NRG23160320230358849
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630129
|
|
JINDA DIPHUSA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-017-017/600143
(DISAGAPHU)
|
2308001000NRG23160320230358850
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630130
|
|
NITRODI KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-017-017/600143
(DISAGAPHU)
|
2308001000NRG23160320230358851
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630131
|
|
NITRODI KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-017-017/60026
(DISAGAPHU)
|
2308001000NRG23160320230358948
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630132
|
|
HINAL BHATARI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-017-017/60026
(DISAGAPHU)
|
2308001000NRG23160320230358949
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630133
|
|
HINAL BHATARI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-017-017/60056
(DISAGAPHU)
|
2308001000NRG23160320230358994
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630134
|
|
ANJAN KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-017-017/60056
(DISAGAPHU)
|
2308001000NRG23160320230358995
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630135
|
|
ANJAN KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-017-017/60103
(DISAGAPHU)
|
2308001000NRG23160320230359046
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630110
|
|
MR THOMAS NUNISA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-017-017/60103
(DISAGAPHU)
|
2308001000NRG23160320230359047
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630111
|
|
MR THOMAS NUNISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-017-017/60108
(DISAGAPHU)
|
2308001000NRG23160320230359052
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630112
|
|
GOPAL GOULA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-017-017/60108
(DISAGAPHU)
|
2308001000NRG23160320230359053
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630113
|
|
GOPAL GOULA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-017-017/60114
(DISAGAPHU)
|
2308001000NRG23160320230359062
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630114
|
|
JOSTNA KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-017-017/60114
(DISAGAPHU)
|
2308001000NRG23160320230359063
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630115
|
|
JOSTNA KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-017-017/60117
(DISAGAPHU)
|
2308001000NRG23160320230359064
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630116
|
|
MONALI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-017-017/60117
(DISAGAPHU)
|
2308001000NRG23160320230359065
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630117
|
|
MONALI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-017-017/60131
(DISAGAPHU)
|
2308001000NRG23160320230359082
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630118
|
|
FULZA LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-017-017/60131
(DISAGAPHU)
|
2308001000NRG23160320230359083
|
17/03/2023
|
VDB DISAGAPHU
|
2308001WL000644
|
VDB DISAGAPHU
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630119
|
|
FULZA LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
27
|
DHANSIRIPAR
|
NL-08-001-017-017/60006
(DISAGAPHU)
|
2308001000NRG23160320230358824
|
17/03/2023
|
DEFULDI RAIJIUNGSA
|
2308001WL000644
|
DEFULDI RAIJIUNGSA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630100
|
|
SHG RAMAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-017-017/60006
(DISAGAPHU)
|
2308001000NRG23160320230358825
|
17/03/2023
|
DEFULDI RAIJIUNGSA
|
2308001WL000644
|
DEFULDI RAIJIUNGSA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630101
|
|
SHG RAMAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-017-017/60008
(DISAGAPHU)
|
2308001000NRG23160320230358826
|
17/03/2023
|
DORMELA LANGTHASA
|
2308001WL000644
|
DORMELA LANGTHASA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630088
|
|
DORMELA LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-017-017/60008
(DISAGAPHU)
|
2308001000NRG23160320230358827
|
17/03/2023
|
DORMELA LANGTHASA
|
2308001WL000644
|
DORMELA LANGTHASA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630089
|
|
DORMELA LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-017-017/60009
(DISAGAPHU)
|
2308001000NRG23160320230358828
|
17/03/2023
|
RONON LANGTHASA
|
2308001WL000644
|
RONON LANGTHASA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630106
|
|
RONON LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-017-017/60009
(DISAGAPHU)
|
2308001000NRG23160320230358829
|
17/03/2023
|
RONON LANGTHASA
|
2308001WL000644
|
RONON LANGTHASA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630107
|
|
RONON LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-017-017/60013
(DISAGAPHU)
|
2308001000NRG23160320230358836
|
17/03/2023
|
SOLIKA HAFLONGBAR
|
2308001WL000644
|
SOLIKA HAFLONGBAR
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630092
|
|
SOLIKA HAFLONGBAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-017-017/60013
(DISAGAPHU)
|
2308001000NRG23160320230358837
|
17/03/2023
|
SOLIKA HAFLONGBAR
|
2308001WL000644
|
SOLIKA HAFLONGBAR
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630093
|
|
SOLIKA HAFLONGBAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-017-017/60019
(DISAGAPHU)
|
2308001000NRG23160320230358920
|
17/03/2023
|
LOBASU
|
2308001WL000644
|
LOBASU
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630076
|
|
LOBASU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-017-017/60019
(DISAGAPHU)
|
2308001000NRG23160320230358921
|
17/03/2023
|
LOBASU
|
2308001WL000644
|
LOBASU
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630077
|
|
LOBASU
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-017-017/60020
(DISAGAPHU)
|
2308001000NRG23160320230358938
|
17/03/2023
|
PUKHATO AWOMI
|
2308001WL000644
|
PUKHATO AWOMI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630080
|
|
PUKHATO AWOMI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-017-017/60020
(DISAGAPHU)
|
2308001000NRG23160320230358939
|
17/03/2023
|
PUKHATO AWOMI
|
2308001WL000644
|
PUKHATO AWOMI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630081
|
|
PUKHATO AWOMI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-017-017/60022
(DISAGAPHU)
|
2308001000NRG23160320230358942
|
17/03/2023
|
DONGPRANGDI
|
2308001WL000644
|
DONGPRANGDI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630074
|
|
DONGPRANGDI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-017-017/60022
(DISAGAPHU)
|
2308001000NRG23160320230358943
|
17/03/2023
|
DONGPRANGDI
|
2308001WL000644
|
DONGPRANGDI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630075
|
|
DONGPRANGDI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-017-017/60028
(DISAGAPHU)
|
2308001000NRG23160320230358950
|
17/03/2023
|
GORONDA KHERSA
|
2308001WL000644
|
GORONDA KHERSA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630098
|
|
GORONDAO KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-017-017/60028
(DISAGAPHU)
|
2308001000NRG23160320230358951
|
17/03/2023
|
GORONDA KHERSA
|
2308001WL000644
|
GORONDA KHERSA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630099
|
|
GORONDAO KHERSA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-017-017/60030
(DISAGAPHU)
|
2308001000NRG23160320230358952
|
17/03/2023
|
DONSANON HAFLONGBAR
|
2308001WL000644
|
DONSANON HAFLONGBAR
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630068
|
|
DONSANON HAFLONGBAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-017-017/60030
(DISAGAPHU)
|
2308001000NRG23160320230358953
|
17/03/2023
|
DONSANON HAFLONGBAR
|
2308001WL000644
|
DONSANON HAFLONGBAR
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630069
|
|
DONSANON HAFLONGBAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-017-017/60034
(DISAGAPHU)
|
2308001000NRG23160320230358960
|
17/03/2023
|
BIMOLA HOJAISA
|
2308001WL000644
|
BIMOLA HOJAISA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630086
|
|
BIMOLA HOJAISA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-017-017/60034
(DISAGAPHU)
|
2308001000NRG23160320230358961
|
17/03/2023
|
BIMOLA HOJAISA
|
2308001WL000644
|
BIMOLA HOJAISA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630087
|
|
BIMOLA HOJAISA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-017-017/60045
(DISAGAPHU)
|
2308001000NRG23160320230358978
|
17/03/2023
|
DORJAINON LANGTHASA
|
2308001WL000644
|
DORJAINON LANGTHASA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630072
|
|
DORJAINON LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-017-017/60045
(DISAGAPHU)
|
2308001000NRG23160320230358979
|
17/03/2023
|
DORJAINON LANGTHASA
|
2308001WL000644
|
DORJAINON LANGTHASA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630073
|
|
DORJAINON LANGTHASA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-017-017/60049
(DISAGAPHU)
|
2308001000NRG23160320230358986
|
17/03/2023
|
HELLOW
|
2308001WL000644
|
HELLOW
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630090
|
|
HELLOW
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-017-017/60049
(DISAGAPHU)
|
2308001000NRG23160320230358987
|
17/03/2023
|
HELLOW
|
2308001WL000644
|
HELLOW
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630091
|
|
HELLOW
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-017-017/60070
(DISAGAPHU)
|
2308001000NRG23160320230359000
|
17/03/2023
|
MAISANON HAFLONGBAR
|
2308001WL000644
|
MAISANON HAFLONGBAR
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630070
|
|
MR MAISANON HAFLONGBAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-017-017/60070
(DISAGAPHU)
|
2308001000NRG23160320230359001
|
17/03/2023
|
MAISANON HAFLONGBAR
|
2308001WL000644
|
MAISANON HAFLONGBAR
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630071
|
|
MR MAISANON HAFLONGBAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-017-017/60077
(DISAGAPHU)
|
2308001000NRG23160320230359008
|
17/03/2023
|
AZUTO RENGMA
|
2308001WL000644
|
AZUTO RENGMA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630066
|
|
AZUTO RENGMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-017-017/60077
(DISAGAPHU)
|
2308001000NRG23160320230359009
|
17/03/2023
|
AZUTO RENGMA
|
2308001WL000644
|
AZUTO RENGMA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630067
|
|
AZUTO RENGMA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-017-017/60078
(DISAGAPHU)
|
2308001000NRG23160320230359010
|
17/03/2023
|
THANGJANONTH
|
2308001WL000644
|
THANGJANONTH
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630094
|
|
THANGJANONTH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-017-017/60078
(DISAGAPHU)
|
2308001000NRG23160320230359011
|
17/03/2023
|
THANGJANONTH
|
2308001WL000644
|
THANGJANONTH
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630095
|
|
THANGJANONTH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-017-017/60082
(DISAGAPHU)
|
2308001000NRG23160320230359016
|
17/03/2023
|
KOLONDI
|
2308001WL000644
|
KOLONDI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630108
|
|
KOLONDI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-017-017/60082
(DISAGAPHU)
|
2308001000NRG23160320230359017
|
17/03/2023
|
KOLONDI
|
2308001WL000644
|
KOLONDI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630109
|
|
KOLONDI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-017-017/60086
(DISAGAPHU)
|
2308001000NRG23160320230359020
|
17/03/2023
|
LOTUS LANGTHANGSA
|
2308001WL000644
|
LOTUS LANGTHANGSA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630096
|
|
LOTUS LANGTHANGSA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-017-017/60086
(DISAGAPHU)
|
2308001000NRG23160320230359021
|
17/03/2023
|
LOTUS LANGTHANGSA
|
2308001WL000644
|
LOTUS LANGTHANGSA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630097
|
|
LOTUS LANGTHANGSA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-017-017/60087
(DISAGAPHU)
|
2308001000NRG23160320230359022
|
17/03/2023
|
USARDI NAIDING
|
2308001WL000644
|
USARDI NAIDING
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630102
|
|
USARDI NAIDING
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-017-017/60087
(DISAGAPHU)
|
2308001000NRG23160320230359023
|
17/03/2023
|
USARDI NAIDING
|
2308001WL000644
|
USARDI NAIDING
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630103
|
|
USARDI NAIDING
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-017-017/60090
(DISAGAPHU)
|
2308001000NRG23160320230359026
|
17/03/2023
|
TOKHELI AWOMI
|
2308001WL000644
|
TOKHELI AWOMI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630084
|
|
TOKHELI AWOMI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-017-017/60090
(DISAGAPHU)
|
2308001000NRG23160320230359027
|
17/03/2023
|
TOKHELI AWOMI
|
2308001WL000644
|
TOKHELI AWOMI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630085
|
|
TOKHELI AWOMI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-017-017/60092
(DISAGAPHU)
|
2308001000NRG23160320230359030
|
17/03/2023
|
MONDO HOJAISHA
|
2308001WL000644
|
MONDO HOJAISHA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630104
|
|
MONDO HOJAISHA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-017-017/60092
(DISAGAPHU)
|
2308001000NRG23160320230359031
|
17/03/2023
|
MONDO HOJAISHA
|
2308001WL000644
|
MONDO HOJAISHA
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630105
|
|
MONDO HOJAISHA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-017-017/60102
(DISAGAPHU)
|
2308001000NRG23160320230359044
|
17/03/2023
|
KUHOLI
|
2308001WL000644
|
KUHOLI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630078
|
|
KUHOLI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-017-017/60102
(DISAGAPHU)
|
2308001000NRG23160320230359045
|
17/03/2023
|
KUHOLI
|
2308001WL000644
|
KUHOLI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630079
|
|
KUHOLI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-017-017/60112
(DISAGAPHU)
|
2308001000NRG23160320230359058
|
17/03/2023
|
KUGHALI AWOMI
|
2308001WL000644
|
KUGHALI AWOMI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630082
|
|
KUGHALI AWOMI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-017-017/60112
(DISAGAPHU)
|
2308001000NRG23160320230359059
|
17/03/2023
|
KUGHALI AWOMI
|
2308001WL000644
|
KUGHALI AWOMI
|
00349
|
PSIB0000349
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319630083
|
|
KUGHALI AWOMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38016
|
38016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|