|
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
|
ARANG
|
CH-16-015-062-001/103
(Amethi)
|
3316015000NRG23170620220320923
|
18/06/2022
|
PAWANKUMAR
|
3316015WL0005818
|
PAWANKUMAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827134
|
|
PAWAN KUMAR KURRE S/O LATEL KURRE
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-062-001/124
(Amethi)
|
3316015000NRG23170620220320925
|
18/06/2022
|
KEMAL
|
3316015WL0005818
|
KEMAL
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827135
|
|
KEMAL CHANDRAKAR
|
IDBI BANK(607095)
|
|
3
|
ARANG
|
CH-16-015-062-001/124
(Amethi)
|
3316015000NRG23170620220320924
|
18/06/2022
|
KOMAL
|
3316015WL0005818
|
KOMAL
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827136
|
|
KOMAL KUMAR S/O PUNITRAM
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-062-001/160
(Amethi)
|
3316015000NRG23170620220320926
|
18/06/2022
|
PRABHULAL
|
3316015WL0005818
|
PRABHULAL
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827133
|
|
PRABHULAL KURRE S/O RAMNATH KURRE
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-062-001/19
(Amethi)
|
3316015000NRG23170620220320927
|
18/06/2022
|
shersing
|
3316015WL0005818
|
shersing
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827137
|
|
SHERSINGH S/O ITWARI SATNAMI
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-062-002/42
(Amethi)
|
3316015000NRG23170620220320929
|
18/06/2022
|
RUPENDRA
|
3316015WL0005818
|
RUPENDRA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827139
|
|
RUPENDRA KUMAR MANHARE SO PURAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-062-002/69
(Amethi)
|
3316015000NRG23170620220320930
|
18/06/2022
|
BISAHAT
|
3316015WL0005818
|
BISAHAT
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827132
|
|
BISHAHAT S/O SUKALU SATNAMI
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-062-002/96
(Amethi)
|
3316015000NRG23170620220320931
|
18/06/2022
|
TEJRAM
|
3316015WL0005818
|
TEJRAM
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827138
|
|
TEJRAM S/O KARAN MANHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
ARANG
|
CH-16-015-066-001/102
(Akolikala)
|
3316015000NRG23170620220320932
|
18/06/2022
|
MOHANLAL
|
3316015WL0005818
|
MOHANLAL
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827142
|
|
Mr. Mohan Lal Sahu so paltan ram sahu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARANG
|
CH-16-015-066-001/218
(Akolikala)
|
3316015000NRG23170620220320934
|
18/06/2022
|
hardelal
|
3316015WL0005818
|
hardelal
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827141
|
|
Mr. Hardelal Sahu so netram sahu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARANG
|
CH-16-015-066-001/218
(Akolikala)
|
3316015000NRG23170620220320935
|
18/06/2022
|
PUSPA
|
3316015WL0005818
|
PUSPA
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611827140
|
|
Mrs. Pushpa Sahu wo hardelal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
ARANG
|
CH-16-015-011-001/100
(Ameri)
|
3316015000NRG23170620220320450
|
18/06/2022
|
BHULIN
|
3316015WL0005814
|
BHULIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827067
|
|
BHULIN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARANG
|
CH-16-015-011-001/100
(Ameri)
|
3316015000NRG23170620220320452
|
18/06/2022
|
HEMLAL
|
3316015WL0005814
|
HEMLAL
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827066
|
|
HEMLAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARANG
|
CH-16-015-011-001/104
(Ameri)
|
3316015000NRG23170620220320454
|
18/06/2022
|
PARWATI
|
3316015WL0005814
|
PARWATI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827035
|
|
PARVATI VERMA W/O GARIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARANG
|
CH-16-015-011-001/108
(Ameri)
|
3316015000NRG23170620220320456
|
18/06/2022
|
KUNTI
|
3316015WL0005814
|
KUNTI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827014
|
|
KUNTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARANG
|
CH-16-015-011-001/109
(Ameri)
|
3316015000NRG23170620220320457
|
18/06/2022
|
RAMADHAR
|
3316015WL0005814
|
RAMADHAR
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827069
|
|
RAMADHAR KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARANG
|
CH-16-015-011-001/113
(Ameri)
|
3316015000NRG23170620220320459
|
18/06/2022
|
PREMIN
|
3316015WL0005814
|
PREMIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827100
|
|
PREMIN W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARANG
|
CH-16-015-011-001/114
(Ameri)
|
3316015000NRG23170620220320460
|
18/06/2022
|
KAMIN
|
3316015WL0005814
|
KAMIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827087
|
|
KAMIN W/O BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARANG
|
CH-16-015-011-001/114
(Ameri)
|
3316015000NRG23170620220320461
|
18/06/2022
|
TARNI
|
3316015WL0005814
|
TARNI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827044
|
|
TARNI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARANG
|
CH-16-015-011-001/115
(Ameri)
|
3316015000NRG23170620220320462
|
18/06/2022
|
BIRBAL
|
3316015WL0005814
|
BIRBAL
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827050
|
|
BEERBAL S/O RAMADHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARANG
|
CH-16-015-011-001/121
(Ameri)
|
3316015000NRG23170620220320464
|
18/06/2022
|
KUSUM BAI
|
3316015WL0005814
|
KUSUM BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827023
|
|
KUSUM DHIVAR W/O SHATRUHAN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARANG
|
CH-16-015-011-001/121
(Ameri)
|
3316015000NRG23170620220320463
|
18/06/2022
|
SATRUHAN
|
3316015WL0005814
|
SATRUHAN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827095
|
|
SHATRUGHAN S/O CHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARANG
|
CH-16-015-011-001/126
(Ameri)
|
3316015000NRG23170620220320466
|
18/06/2022
|
REKHA
|
3316015WL0005814
|
REKHA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827029
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARANG
|
CH-16-015-011-001/127
(Ameri)
|
3316015000NRG23170620220320469
|
18/06/2022
|
KHEL KUMAR
|
3316015WL0005814
|
KHEL KUMAR
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827052
|
|
KHEL KUMAR S/O JAGMOHAN KANNAUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARANG
|
CH-16-015-011-001/127
(Ameri)
|
3316015000NRG23170620220320470
|
18/06/2022
|
KHORBAHRIN
|
3316015WL0005814
|
KHORBAHRIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827053
|
|
KHORBAHARIN W/O KHEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARANG
|
CH-16-015-011-001/128
(Ameri)
|
3316015000NRG23170620220320471
|
18/06/2022
|
SULENA
|
3316015WL0005814
|
SULENA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827031
|
|
SULAINA W/O MEHATARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARANG
|
CH-16-015-011-001/130
(Ameri)
|
3316015000NRG23170620220320473
|
18/06/2022
|
SANTAN
|
3316015WL0005814
|
SANTAN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827115
|
|
SANTAN W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARANG
|
CH-16-015-011-001/130
(Ameri)
|
3316015000NRG23170620220320472
|
18/06/2022
|
SANTURAM
|
3316015WL0005814
|
SANTURAM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827070
|
|
SANTURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARANG
|
CH-16-015-011-001/134
(Ameri)
|
3316015000NRG23170620220320476
|
18/06/2022
|
KRISHAN KUMAR
|
3316015WL0005814
|
KRISHAN KUMAR
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827078
|
|
KRISHAN KUMAR S/O PRABHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARANG
|
CH-16-015-011-001/134
(Ameri)
|
3316015000NRG23170620220320475
|
18/06/2022
|
SAKUN
|
3316015WL0005814
|
SAKUN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827059
|
|
SAKUN BAI VWEMA W/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARANG
|
CH-16-015-011-001/135
(Ameri)
|
3316015000NRG23170620220320477
|
18/06/2022
|
RAJBATI
|
3316015WL0005814
|
RAJBATI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827028
|
|
RAJBTI SAHU W/O SIDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARANG
|
CH-16-015-011-001/136
(Ameri)
|
3316015000NRG23170620220320478
|
18/06/2022
|
TULSI
|
3316015WL0005814
|
TULSI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827013
|
|
TULSI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARANG
|
CH-16-015-011-001/137
(Ameri)
|
3316015000NRG23170620220320479
|
18/06/2022
|
HEMLATA
|
3316015WL0005814
|
HEMLATA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827098
|
|
HEMLATA KANNOUJE W/O BALMIKI KANNAUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARANG
|
CH-16-015-011-001/139
(Ameri)
|
3316015000NRG23170620220320481
|
18/06/2022
|
KHEDA
|
3316015WL0005814
|
KHEDA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827113
|
|
KHEDA W/O GHANARAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARANG
|
CH-16-015-011-001/146
(Ameri)
|
3316015000NRG23170620220320486
|
18/06/2022
|
PARWATI
|
3316015WL0005814
|
PARWATI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827094
|
|
PARVATI W/O BIRENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARANG
|
CH-16-015-011-001/146
(Ameri)
|
3316015000NRG23170620220320485
|
18/06/2022
|
VIRENDRA
|
3316015WL0005814
|
VIRENDRA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827096
|
|
BIRENDRA KUMAR S/O REKH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARANG
|
CH-16-015-011-001/147
(Ameri)
|
3316015000NRG23170620220320487
|
18/06/2022
|
DULARI
|
3316015WL0005814
|
DULARI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827017
|
|
DULARI BAI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARANG
|
CH-16-015-011-001/147
(Ameri)
|
3316015000NRG23170620220320488
|
18/06/2022
|
VIKRAM
|
3316015WL0005814
|
VIKRAM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827016
|
|
VIKRAM SAHU S/O REKH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARANG
|
CH-16-015-011-001/148
(Ameri)
|
3316015000NRG23170620220320489
|
18/06/2022
|
THANWARIN
|
3316015WL0005814
|
THANWARIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827019
|
|
THANWARIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARANG
|
CH-16-015-011-001/151
(Ameri)
|
3316015000NRG23170620220320491
|
18/06/2022
|
NIRUPA
|
3316015WL0005814
|
NIRUPA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827041
|
|
NIROOPA DHIVAR W/O SANUP DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARANG
|
CH-16-015-011-001/152
(Ameri)
|
3316015000NRG23170620220320492
|
18/06/2022
|
JOHAN
|
3316015WL0005814
|
JOHAN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827064
|
|
JOHANLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARANG
|
CH-16-015-011-001/152
(Ameri)
|
3316015000NRG23170620220320493
|
18/06/2022
|
KIRTI
|
3316015WL0005814
|
KIRTI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827112
|
|
KIRTI W/O JOHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARANG
|
CH-16-015-011-001/153
(Ameri)
|
3316015000NRG23170620220320494
|
18/06/2022
|
LATA
|
3316015WL0005814
|
LATA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827129
|
|
LATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARANG
|
CH-16-015-011-001/154
(Ameri)
|
3316015000NRG23170620220320495
|
18/06/2022
|
GEETA
|
3316015WL0005814
|
GEETA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827105
|
|
GEETA BAI W/O KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARANG
|
CH-16-015-011-001/156
(Ameri)
|
3316015000NRG23170620220320498
|
18/06/2022
|
REVTI BAI
|
3316015WL0005814
|
REVTI BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827033
|
|
REWATI W O ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARANG
|
CH-16-015-011-001/158
(Ameri)
|
3316015000NRG23170620220320501
|
18/06/2022
|
NIRMALA
|
3316015WL0005814
|
NIRMALA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827108
|
|
NIRMALA W/O ROHIT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARANG
|
CH-16-015-011-001/159
(Ameri)
|
3316015000NRG23170620220320503
|
18/06/2022
|
KUMARI
|
3316015WL0005814
|
KUMARI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827036
|
|
KUMARI W/O MANIRAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARANG
|
CH-16-015-011-001/162
(Ameri)
|
3316015000NRG23170620220320506
|
18/06/2022
|
VIDYA
|
3316015WL0005814
|
VIDYA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827107
|
|
VIGHA W/O TORAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARANG
|
CH-16-015-011-001/164
(Ameri)
|
3316015000NRG23170620220320507
|
18/06/2022
|
MEENA
|
3316015WL0005814
|
MEENA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827086
|
|
MEENA BAI VERMA W O RAJKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARANG
|
CH-16-015-011-001/17
(Ameri)
|
3316015000NRG23170620220320509
|
18/06/2022
|
RAMBATI
|
3316015WL0005814
|
RAMBATI
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
02/07/2022
|
|
2611827116
|
|
RAM BATI W/O UBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARANG
|
CH-16-015-011-001/171
(Ameri)
|
3316015000NRG23170620220320510
|
18/06/2022
|
ASHOK
|
3316015WL0005814
|
ASHOK
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827118
|
|
ASHOK S/O JIVRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARANG
|
CH-16-015-011-001/171
(Ameri)
|
3316015000NRG23170620220320511
|
18/06/2022
|
LAXANI
|
3316015WL0005814
|
LAXANI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827024
|
|
LAKSHMI VERMA W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARANG
|
CH-16-015-011-001/183
(Ameri)
|
3316015000NRG23170620220320515
|
18/06/2022
|
KHEDIYA
|
3316015WL0005814
|
KHEDIYA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827097
|
|
KHEDIYA BAI W/O SREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARANG
|
CH-16-015-011-001/183
(Ameri)
|
3316015000NRG23170620220320514
|
18/06/2022
|
SRIRAM
|
3316015WL0005814
|
SRIRAM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827025
|
|
SHRI RAM VERMA S/O BALKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARANG
|
CH-16-015-011-001/184
(Ameri)
|
3316015000NRG23170620220320518
|
18/06/2022
|
NONA BAI
|
3316015WL0005814
|
NONA BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827058
|
|
NONA BAI SAHU W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARANG
|
CH-16-015-011-001/185
(Ameri)
|
3316015000NRG23170620220320519
|
18/06/2022
|
SURUJ
|
3316015WL0005814
|
SURUJ
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827085
|
|
SURUJ VERMA W/O RAJKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARANG
|
CH-16-015-011-001/187
(Ameri)
|
3316015000NRG23170620220320521
|
18/06/2022
|
KHILESHWARI
|
3316015WL0005814
|
KHILESHWARI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827091
|
|
KHILESHWARI W/O GAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARANG
|
CH-16-015-011-001/189
(Ameri)
|
3316015000NRG23170620220320522
|
18/06/2022
|
MAHESH
|
3316015WL0005814
|
MAHESH
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827123
|
|
MAHESH KUMAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARANG
|
CH-16-015-011-001/191
(Ameri)
|
3316015000NRG23170620220320526
|
18/06/2022
|
MALTI
|
3316015WL0005814
|
MALTI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827117
|
|
MALTI W/O SHRIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARANG
|
CH-16-015-011-001/192
(Ameri)
|
3316015000NRG23170620220320528
|
18/06/2022
|
ALAKHRAM
|
3316015WL0005814
|
ALAKHRAM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827125
|
|
ALAKHARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARANG
|
CH-16-015-011-001/192
(Ameri)
|
3316015000NRG23170620220320527
|
18/06/2022
|
REENA
|
3316015WL0005814
|
REENA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827088
|
|
RINA SAHOO W/O ALAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARANG
|
CH-16-015-011-001/197
(Ameri)
|
3316015000NRG23170620220320532
|
18/06/2022
|
KALYANI
|
3316015WL0005814
|
KALYANI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827026
|
|
KALYANI VERMA W/O KAMTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARANG
|
CH-16-015-011-001/197
(Ameri)
|
3316015000NRG23170620220320531
|
18/06/2022
|
KAMTA
|
3316015WL0005814
|
KAMTA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827007
|
|
KAMTA VERMA S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARANG
|
CH-16-015-011-001/20
(Ameri)
|
3316015000NRG23170620220320535
|
18/06/2022
|
RAJKUWER
|
3316015WL0005814
|
RAJKUWER
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827004
|
|
RAJ KUNWAR W/O MEHATTRU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARANG
|
CH-16-015-011-001/200
(Ameri)
|
3316015000NRG23170620220320536
|
18/06/2022
|
LOKENDRA
|
3316015WL0005814
|
LOKENDRA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827010
|
|
LOKENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARANG
|
CH-16-015-011-001/200
(Ameri)
|
3316015000NRG23170620220320537
|
18/06/2022
|
TOMESHWARI
|
3316015WL0005814
|
TOMESHWARI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827027
|
|
TAMESHWARI W/O LOKENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARANG
|
CH-16-015-011-001/206
(Ameri)
|
3316015000NRG23170620220320540
|
18/06/2022
|
RAJIM
|
3316015WL0005814
|
RAJIM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827038
|
|
RAJIM W/O RATAN DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARANG
|
CH-16-015-011-001/208
(Ameri)
|
3316015000NRG23170620220320542
|
18/06/2022
|
REKHA
|
3316015WL0005814
|
REKHA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827114
|
|
REKHA W/O HORI LAL KANNAUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARANG
|
CH-16-015-011-001/21
(Ameri)
|
3316015000NRG23170620220320543
|
18/06/2022
|
BHAWERSHING
|
3316015WL0005814
|
BHAWERSHING
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827083
|
|
BHAVAR S/O BGAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARANG
|
CH-16-015-011-001/210
(Ameri)
|
3316015000NRG23170620220320544
|
18/06/2022
|
HEMIN
|
3316015WL0005814
|
HEMIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827090
|
|
HEMIN W/O KAMDEV DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARANG
|
CH-16-015-011-001/211
(Ameri)
|
3316015000NRG23170620220320545
|
18/06/2022
|
RAMBISHAL
|
3316015WL0005814
|
RAMBISHAL
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827061
|
|
RAMVISHAL DHIVAR S/O FAGUWA RAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARANG
|
CH-16-015-011-001/211
(Ameri)
|
3316015000NRG23170620220320546
|
18/06/2022
|
SOHADRA
|
3316015WL0005814
|
SOHADRA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827037
|
|
SOHDRA BAI W/O RAM VISHAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ARANG
|
CH-16-015-011-001/216
(Ameri)
|
3316015000NRG23170620220320547
|
18/06/2022
|
RAJESH
|
3316015WL0005814
|
RAJESH
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827020
|
|
RAJESH YADAV S/ORAM KHELAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ARANG
|
CH-16-015-011-001/216
(Ameri)
|
3316015000NRG23170620220320548
|
18/06/2022
|
savita
|
3316015WL0005814
|
savita
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
2611827075
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
ARANG
|
CH-16-015-011-001/217
(Ameri)
|
3316015000NRG23170620220320550
|
18/06/2022
|
GEETA
|
3316015WL0005814
|
GEETA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827128
|
|
GEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ARANG
|
CH-16-015-011-001/217
(Ameri)
|
3316015000NRG23170620220320549
|
18/06/2022
|
KOMAL
|
3316015WL0005814
|
KOMAL
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827008
|
|
KOMAL SAHU AND GEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARANG
|
CH-16-015-011-001/219
(Ameri)
|
3316015000NRG23170620220320551
|
18/06/2022
|
ESWERI
|
3316015WL0005814
|
ESWERI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827040
|
|
ISHVRI VARMA W/O KILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARANG
|
CH-16-015-011-001/225
(Ameri)
|
3316015000NRG23170620220320554
|
18/06/2022
|
DEEPAK
|
3316015WL0005814
|
DEEPAK
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827102
|
|
DIPAK S/O RAMDHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ARANG
|
CH-16-015-011-001/225
(Ameri)
|
3316015000NRG23170620220320555
|
18/06/2022
|
LATA
|
3316015WL0005814
|
LATA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827049
|
|
LATA W/O DIPAK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARANG
|
CH-16-015-011-001/228
(Ameri)
|
3316015000NRG23170620220320556
|
18/06/2022
|
ANUPA
|
3316015WL0005814
|
ANUPA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827046
|
|
ANUPA BANJARE W O BRIJ BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARANG
|
CH-16-015-011-001/232
(Ameri)
|
3316015000NRG23170620220320560
|
18/06/2022
|
BHAGVATI
|
3316015WL0005814
|
BHAGVATI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827048
|
|
BHAGVATI SAHU W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ARANG
|
CH-16-015-011-001/233
(Ameri)
|
3316015000NRG23170620220320561
|
18/06/2022
|
SHANTI BAI
|
3316015WL0005814
|
SHANTI BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827092
|
|
SHANTI BAI W/O RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARANG
|
CH-16-015-011-001/238
(Ameri)
|
3316015000NRG23170620220320564
|
18/06/2022
|
DEVKI
|
3316015WL0005814
|
DEVKI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827047
|
|
DEVKI BAI YADAV W O GAITRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARANG
|
CH-16-015-011-001/244
(Ameri)
|
3316015000NRG23170620220320566
|
18/06/2022
|
MAHESHWARI VERMA
|
3316015WL0005814
|
MAHESHWARI VERMA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827077
|
|
MAHESHWARI W/O TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARANG
|
CH-16-015-011-001/26
(Ameri)
|
3316015000NRG23170620220320577
|
18/06/2022
|
SARJURAM
|
3316015WL0005814
|
SARJURAM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827005
|
|
SARAJU RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ARANG
|
CH-16-015-011-001/28
(Ameri)
|
3316015000NRG23170620220320592
|
18/06/2022
|
INDRANI
|
3316015WL0005814
|
INDRANI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827055
|
|
INDRANI SAHU W/O GAIND RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ARANG
|
CH-16-015-011-001/30
(Ameri)
|
3316015000NRG23170620220320603
|
18/06/2022
|
KUSHI BAI
|
3316015WL0005814
|
KUSHI BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827072
|
|
KUSHI BAI W/O SRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ARANG
|
CH-16-015-011-001/30
(Ameri)
|
3316015000NRG23170620220320604
|
18/06/2022
|
UMA
|
3316015WL0005814
|
UMA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827042
|
|
UMA W/O BHOOPENDRA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ARANG
|
CH-16-015-011-001/33
(Ameri)
|
3316015000NRG23170620220320605
|
18/06/2022
|
RAVINDRA
|
3316015WL0005814
|
RAVINDRA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827015
|
|
RAVINDRA NATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARANG
|
CH-16-015-011-001/35
(Ameri)
|
3316015000NRG23170620220320616
|
18/06/2022
|
SURTI
|
3316015WL0005814
|
SURTI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827131
|
|
SURATI KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARANG
|
CH-16-015-011-001/36
(Ameri)
|
3316015000NRG23170620220320618
|
18/06/2022
|
ESWARI BAI
|
3316015WL0005814
|
ESWARI BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827021
|
|
ISHWARI TURKANE W/O MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARANG
|
CH-16-015-011-001/36
(Ameri)
|
3316015000NRG23170620220320617
|
18/06/2022
|
MEGHNATH
|
3316015WL0005814
|
MEGHNATH
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
2611827009
|
|
MR MEGHNATH TURKANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARANG
|
CH-16-015-011-001/37
(Ameri)
|
3316015000NRG23170620220320620
|
18/06/2022
|
HEMANT
|
3316015WL0005814
|
HEMANT
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827122
|
|
HEMANT DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARANG
|
CH-16-015-011-001/37
(Ameri)
|
3316015000NRG23170620220320621
|
18/06/2022
|
INDRANI
|
3316015WL0005814
|
INDRANI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827110
|
|
INDRANI W/O HEMANT DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ARANG
|
CH-16-015-011-001/37
(Ameri)
|
3316015000NRG23170620220320619
|
18/06/2022
|
KANTI
|
3316015WL0005814
|
KANTI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827111
|
|
KANTI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ARANG
|
CH-16-015-011-001/38
(Ameri)
|
3316015000NRG23170620220320622
|
18/06/2022
|
HEERA BAI
|
3316015WL0005814
|
HEERA BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827051
|
|
HIRABAI W/O RAMRATAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ARANG
|
CH-16-015-011-001/41
(Ameri)
|
3316015000NRG23170620220320624
|
18/06/2022
|
ESWER
|
3316015WL0005814
|
ESWER
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
02/07/2022
|
|
2611827130
|
|
ISHWAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ARANG
|
CH-16-015-011-001/41
(Ameri)
|
3316015000NRG23170620220320625
|
18/06/2022
|
KEVRA
|
3316015WL0005814
|
KEVRA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827045
|
|
KENVARA BAI W/O IRRSHVAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ARANG
|
CH-16-015-011-001/42
(Ameri)
|
3316015000NRG23170620220320627
|
18/06/2022
|
HEMBAI
|
3316015WL0005814
|
HEMBAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827063
|
|
HEMBAI KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ARANG
|
CH-16-015-011-001/44
(Ameri)
|
3316015000NRG23170620220320628
|
18/06/2022
|
LALARAM
|
3316015WL0005814
|
LALARAM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827034
|
|
LALARAM VERMA S/O KAVLIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ARANG
|
CH-16-015-011-001/48
(Ameri)
|
3316015000NRG23170620220320630
|
18/06/2022
|
AHILYA
|
3316015WL0005814
|
AHILYA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827022
|
|
AHILYA BAI W/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ARANG
|
CH-16-015-011-001/5
(Ameri)
|
3316015000NRG23170620220320631
|
18/06/2022
|
SEVTI
|
3316015WL0005814
|
SEVTI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827106
|
|
SEVATI W/O DEVNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ARANG
|
CH-16-015-011-001/51
(Ameri)
|
3316015000NRG23170620220320632
|
18/06/2022
|
YASODA
|
3316015WL0005814
|
YASODA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827103
|
|
YASHODA W/O NOHAR SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ARANG
|
CH-16-015-011-001/54
(Ameri)
|
3316015000NRG23170620220320634
|
18/06/2022
|
DUKALHA
|
3316015WL0005814
|
DUKALHA
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
02/07/2022
|
|
2611827006
|
|
DUKLAHA RAM VERMA S O KAWLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ARANG
|
CH-16-015-011-001/54
(Ameri)
|
3316015000NRG23170620220320633
|
18/06/2022
|
SAROJ
|
3316015WL0005814
|
SAROJ
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827093
|
|
SAROJ W/O DUKLAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ARANG
|
CH-16-015-011-001/55
(Ameri)
|
3316015000NRG23170620220320635
|
18/06/2022
|
DUBINAND
|
3316015WL0005814
|
DUBINAND
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827109
|
|
DUBIN W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ARANG
|
CH-16-015-011-001/56
(Ameri)
|
3316015000NRG23170620220320636
|
18/06/2022
|
ANJU BAI
|
3316015WL0005814
|
ANJU BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827012
|
|
ANJU W/O SHYAMSUNDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ARANG
|
CH-16-015-011-001/56
(Ameri)
|
3316015000NRG23170620220320637
|
18/06/2022
|
SHAYAMSUNDER
|
3316015WL0005814
|
SHAYAMSUNDER
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827065
|
|
SHYAM SUNDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ARANG
|
CH-16-015-011-001/58
(Ameri)
|
3316015000NRG23170620220320640
|
18/06/2022
|
DROPTI
|
3316015WL0005814
|
DROPTI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827060
|
|
DROPATI BAI VERMA W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ARANG
|
CH-16-015-011-001/60
(Ameri)
|
3316015000NRG23170620220320641
|
18/06/2022
|
CHAMELI
|
3316015WL0005814
|
CHAMELI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827104
|
|
CHAMELI W/O JIVAN LAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ARANG
|
CH-16-015-011-001/61
(Ameri)
|
3316015000NRG23170620220320642
|
18/06/2022
|
SANTOSH
|
3316015WL0005814
|
SANTOSH
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827011
|
|
SANTOSH KUMAR S/O JOIDHA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ARANG
|
CH-16-015-011-001/61
(Ameri)
|
3316015000NRG23170620220320643
|
18/06/2022
|
TRIVENI
|
3316015WL0005814
|
TRIVENI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827056
|
|
TRIVENI SAHU W/O SANTOSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ARANG
|
CH-16-015-011-001/63
(Ameri)
|
3316015000NRG23170620220320644
|
18/06/2022
|
SATRUHAN
|
3316015WL0005814
|
SATRUHAN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827124
|
|
SHATRUHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ARANG
|
CH-16-015-011-001/65
(Ameri)
|
3316015000NRG23170620220320646
|
18/06/2022
|
SANTOSH
|
3316015WL0005814
|
SANTOSH
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
02/07/2022
|
|
2611827089
|
|
SANTOSH S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ARANG
|
CH-16-015-011-001/65
(Ameri)
|
3316015000NRG23170620220320647
|
18/06/2022
|
SATO
|
3316015WL0005814
|
SATO
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
02/07/2022
|
|
2611827071
|
|
SATO BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ARANG
|
CH-16-015-011-001/67
(Ameri)
|
3316015000NRG23170620220320649
|
18/06/2022
|
LAXMAN
|
3316015WL0005814
|
LAXMAN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827057
|
|
LAXMAN DHIVAR S O LAGANU DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ARANG
|
CH-16-015-011-001/74
(Ameri)
|
3316015000NRG23170620220320650
|
18/06/2022
|
SARSWATI
|
3316015WL0005814
|
SARSWATI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827084
|
|
SARSWATI W/O PUNAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ARANG
|
CH-16-015-011-001/75
(Ameri)
|
3316015000NRG23170620220320651
|
18/06/2022
|
MONGRA
|
3316015WL0005814
|
MONGRA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827018
|
|
MONGRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ARANG
|
CH-16-015-011-001/76
(Ameri)
|
3316015000NRG23170620220320652
|
18/06/2022
|
KUMBHKARAN
|
3316015WL0005814
|
KUMBHKARAN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827127
|
|
KUMBHAKARAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ARANG
|
CH-16-015-011-001/76
(Ameri)
|
3316015000NRG23170620220320653
|
18/06/2022
|
PARWATI
|
3316015WL0005814
|
PARWATI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827101
|
|
PARVATI W/O MUNNA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ARANG
|
CH-16-015-011-001/76
(Ameri)
|
3316015000NRG23170620220320654
|
18/06/2022
|
RISHIRAM
|
3316015WL0005814
|
RISHIRAM
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827126
|
|
RISHI KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ARANG
|
CH-16-015-011-001/78
(Ameri)
|
3316015000NRG23170620220320655
|
18/06/2022
|
JOIDHA
|
3316015WL0005814
|
JOIDHA
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827068
|
|
JOIDHA SAHU S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ARANG
|
CH-16-015-011-001/78
(Ameri)
|
3316015000NRG23170620220320656
|
18/06/2022
|
MITHIL
|
3316015WL0005814
|
MITHIL
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827121
|
|
MITHILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARANG
|
CH-16-015-011-001/79
(Ameri)
|
3316015000NRG23170620220320657
|
18/06/2022
|
HIRALAL
|
3316015WL0005814
|
HIRALAL
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
2611827099
|
|
HIRA LAL SAHU SO JUDAVAN PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARANG
|
CH-16-015-011-001/80
(Ameri)
|
3316015000NRG23170620220320659
|
18/06/2022
|
RAHI BAI
|
3316015WL0005814
|
RAHI BAI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827062
|
|
RAHI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ARANG
|
CH-16-015-011-001/80
(Ameri)
|
3316015000NRG23170620220320660
|
18/06/2022
|
SUKWARO
|
3316015WL0005814
|
SUKWARO
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827119
|
|
SUKVARO W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ARANG
|
CH-16-015-011-001/81
(Ameri)
|
3316015000NRG23170620220320661
|
18/06/2022
|
HEMESHWARI
|
3316015WL0005814
|
HEMESHWARI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827043
|
|
HEMESHWARI DHIVAR W/O NAMDEV DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ARANG
|
CH-16-015-011-001/82
(Ameri)
|
3316015000NRG23170620220320662
|
18/06/2022
|
AMROUTIN
|
3316015WL0005814
|
AMROUTIN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
2611827039
|
|
Mrs. AMRAUTIN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
129
|
ARANG
|
CH-16-015-011-001/83
(Ameri)
|
3316015000NRG23170620220320663
|
18/06/2022
|
LOKNATH
|
3316015WL0005814
|
LOKNATH
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827081
|
|
LOKNATH S/O JUDHAVAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ARANG
|
CH-16-015-011-001/83
(Ameri)
|
3316015000NRG23170620220320664
|
18/06/2022
|
RUKHMANI
|
3316015WL0005814
|
RUKHMANI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827080
|
|
ROOKAMANI W/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ARANG
|
CH-16-015-011-001/84
(Ameri)
|
3316015000NRG23170620220320665
|
18/06/2022
|
SHIVBATI
|
3316015WL0005814
|
SHIVBATI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827054
|
|
SHIVBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ARANG
|
CH-16-015-011-001/86
(Ameri)
|
3316015000NRG23170620220320668
|
18/06/2022
|
DULESHWARI
|
3316015WL0005814
|
DULESHWARI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827079
|
|
DULESHWARI YADAV W O BISAHAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ARANG
|
CH-16-015-011-001/89
(Ameri)
|
3316015000NRG23170620220320669
|
18/06/2022
|
RAM PRASAD
|
3316015WL0005814
|
RAM PRASAD
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827076
|
|
RAM PRASAD S/O MEHTRU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ARANG
|
CH-16-015-011-001/89
(Ameri)
|
3316015000NRG23170620220320670
|
18/06/2022
|
SANTOSHI
|
3316015WL0005814
|
SANTOSHI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827073
|
|
SANTOSHI W/O RAM PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ARANG
|
CH-16-015-011-001/90
(Ameri)
|
3316015000NRG23170620220320671
|
18/06/2022
|
AMRIKA
|
3316015WL0005814
|
AMRIKA
|
00354
|
PUNB0203000
|
720
|
720
|
Processed
|
02/07/2022
|
|
2611827032
|
|
AMRIKA SAHU W/O DINDAYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ARANG
|
CH-16-015-011-001/95
(Ameri)
|
3316015000NRG23170620220320672
|
18/06/2022
|
PUNNI
|
3316015WL0005814
|
PUNNI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827074
|
|
PUNNI BAI W/O DAU RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ARANG
|
CH-16-015-011-001/98
(Ameri)
|
3316015000NRG23170620220320674
|
18/06/2022
|
MOHINI
|
3316015WL0005814
|
MOHINI
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827120
|
|
MOHINI BAI VERMA W/O SANTRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ARANG
|
CH-16-015-011-001/99
(Ameri)
|
3316015000NRG23170620220320676
|
18/06/2022
|
RAMKHELAWAN
|
3316015WL0005814
|
RAMKHELAWAN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827082
|
|
RAMKHELAWAN S/O ALENA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ARANG
|
CH-16-015-011-001/99
(Ameri)
|
3316015000NRG23170620220320677
|
18/06/2022
|
SAKUN
|
3316015WL0005814
|
SAKUN
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
2611827030
|
|
SHAKUNTALA W/O RAMKHELAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136260
|
136260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149724
|
149724
|
|
|
|
|
|
|
|