|
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
|
HINJILICUT
|
OR-12-011-010-001/18919
(GANDALA)
|
2412011010NRG24301120232961098
|
30/11/2023
|
BASANTI SETHI
|
2412011010WL206999
|
BASANTI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1074871726
|
|
BASANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/18920
(GANDALA)
|
2412011010NRG24301120232961099
|
30/11/2023
|
SIBA RAMA SETHI
|
2412011010WL206999
|
SIBA RAMA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1074871785
|
|
MR SIBARAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/18923
(GANDALA)
|
2412011010NRG24301120232961100
|
30/11/2023
|
PRATIMA SETHI
|
2412011010WL206999
|
PRATIMA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871750
|
|
PRATIMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-001/18934
(GANDALA)
|
2412011010NRG24301120232961101
|
30/11/2023
|
MITU SETHI
|
2412011010WL206999
|
MITU SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074871751
|
|
MITU SETHI
|
AXIS BANK(607153)
|
|
5
|
HINJILICUT
|
OR-12-011-010-001/18979
(GANDALA)
|
2412011010NRG24301120232961103
|
30/11/2023
|
DHANI BEHERA
|
2412011010WL206999
|
DHANI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871794
|
|
DHANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-001/19030
(GANDALA)
|
2412011010NRG24301120232961104
|
30/11/2023
|
KEKI SETHI
|
2412011010WL206999
|
KEKI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871756
|
|
KEKI SETHI W/O DEVA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-001/19031
(GANDALA)
|
2412011010NRG24301120232961105
|
30/11/2023
|
RITA SETHI
|
2412011010WL206999
|
RITA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1074871736
|
|
MR RITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-010-001/19048
(GANDALA)
|
2412011010NRG24301120232961106
|
30/11/2023
|
ANUCHHAYA NAYAK
|
2412011010WL206999
|
ANUCHHAYA NAYAK
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871720
|
|
ANUCHHAYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-001/19077
(GANDALA)
|
2412011010NRG24301120232961107
|
30/11/2023
|
LILI SETHI
|
2412011010WL206999
|
LILI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871789
|
|
LILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-001/19086
(GANDALA)
|
2412011010NRG24301120232961108
|
30/11/2023
|
GITA SETHI
|
2412011010WL206999
|
GITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871722
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-001/19099
(GANDALA)
|
2412011010NRG24301120232961109
|
30/11/2023
|
MANJULA SETHI
|
2412011010WL206999
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1074871759
|
|
MANJULA SETHI W/O UDAYA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-001/19111
(GANDALA)
|
2412011010NRG24301120232961110
|
30/11/2023
|
RANJITA SETHI
|
2412011010WL206999
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
29/02/2024
|
|
1074871769
|
|
RANJITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINJILICUT
|
OR-12-011-010-001/19155
(GANDALA)
|
2412011010NRG24301120232961111
|
30/11/2023
|
NAMITA SETHY
|
2412011010WL206999
|
NAMITA SETHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871781
|
|
NAMITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-001/19163
(GANDALA)
|
2412011010NRG24301120232961112
|
30/11/2023
|
APURBA BEHERA
|
2412011010WL206999
|
APURBA BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871766
|
|
APURBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-001/19169
(GANDALA)
|
2412011010NRG24301120232961113
|
30/11/2023
|
REBATI SETHI
|
2412011010WL206999
|
REBATI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871725
|
|
REBATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-001/19173
(GANDALA)
|
2412011010NRG24301120232961114
|
30/11/2023
|
MRS SHANTI SETHI
|
2412011010WL206999
|
MRS SHANTI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074871758
|
|
SHANTI ETHI W/O KENGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-001/19180
(GANDALA)
|
2412011010NRG24301120232961115
|
30/11/2023
|
SUKANTI BEHERA
|
2412011010WL206999
|
SUKANTI BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1074871791
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-001/19185
(GANDALA)
|
2412011010NRG24301120232961116
|
30/11/2023
|
CHANDRAMANI SETHI
|
2412011010WL206999
|
CHANDRAMANI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074871760
|
|
CHANDRAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-001/19199
(GANDALA)
|
2412011010NRG24301120232961117
|
30/11/2023
|
SANTOSINI BEHERA
|
2412011010WL206999
|
SANTOSINI BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1074871727
|
|
SANTOSINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-010-001/19203
(GANDALA)
|
2412011010NRG24301120232961118
|
30/11/2023
|
SANGITA SETHI
|
2412011010WL206999
|
SANGITA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871723
|
|
SANGITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-010-001/19210
(GANDALA)
|
2412011010NRG24301120232961119
|
30/11/2023
|
JHUNU SETHI
|
2412011010WL206999
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1074871787
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-010-001/19219
(GANDALA)
|
2412011010NRG24301120232961121
|
30/11/2023
|
SUDRASHAN SETHY
|
2412011010WL206999
|
SUDRASHAN SETHY
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074871748
|
|
MR SUDARSHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-010-001/19220
(GANDALA)
|
2412011010NRG24301120232961122
|
30/11/2023
|
KUMARI SETHI
|
2412011010WL206999
|
KUMARI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871757
|
|
KUMARI SETHI W/O SATRUGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-010-001/19225
(GANDALA)
|
2412011010NRG24301120232961123
|
30/11/2023
|
ANUCHHAYA SETHI
|
2412011010WL206999
|
ANUCHHAYA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871732
|
|
Anuchhaya Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-010-001/19239
(GANDALA)
|
2412011010NRG24301120232961125
|
30/11/2023
|
TANU SETHI
|
2412011010WL206999
|
TANU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871755
|
|
TANU SETHI W/O KESHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-010-001/19243
(GANDALA)
|
2412011010NRG24301120232961126
|
30/11/2023
|
BIJAY MAHARANA
|
2412011010WL206999
|
BIJAY MAHARANA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871753
|
|
BIJAY MAHARANA S/O KASINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-010-001/19250
(GANDALA)
|
2412011010NRG24301120232961127
|
30/11/2023
|
JHUNU SETHI
|
2412011010WL206999
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871754
|
|
JHUNU SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-010-001/19252
(GANDALA)
|
2412011010NRG24301120232961128
|
30/11/2023
|
RANGITA BEHERA
|
2412011010WL206999
|
RANGITA BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074871724
|
|
RANGITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-010-001/19257
(GANDALA)
|
2412011010NRG24301120232961129
|
30/11/2023
|
BISHNU DAKUA
|
2412011010WL206999
|
BISHNU DAKUA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074871731
|
|
BISHNU DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-010-001/19273
(GANDALA)
|
2412011010NRG24301120232961130
|
30/11/2023
|
MANGULU SETHI
|
2412011010WL206999
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871767
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-010-001/19276
(GANDALA)
|
2412011010NRG24301120232961131
|
30/11/2023
|
RANJU SETHI
|
2412011010WL206999
|
RANJU SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074871775
|
|
MRS RANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-010-001/19278
(GANDALA)
|
2412011010NRG24301120232961132
|
30/11/2023
|
TANU SETHI
|
2412011010WL206999
|
TANU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871735
|
|
TANU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-010-001/19289
(GANDALA)
|
2412011010NRG24301120232961133
|
30/11/2023
|
DAK SETHI
|
2412011010WL206999
|
DAK SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871764
|
|
DAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-010-001/19327
(GANDALA)
|
2412011010NRG24301120232961136
|
30/11/2023
|
JHUNU SETTHY
|
2412011010WL206999
|
JHUNU SETTHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871741
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-010-001/19334
(GANDALA)
|
2412011010NRG24301120232961137
|
30/11/2023
|
BHAGYLATA SETHI
|
2412011010WL206999
|
BHAGYLATA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871752
|
|
BHAGYLATA SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINJILICUT
|
OR-12-011-010-001/19335
(GANDALA)
|
2412011010NRG24301120232961138
|
30/11/2023
|
RINA SETHI
|
2412011010WL206999
|
RINA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871765
|
|
RINA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-010-001/19346
(GANDALA)
|
2412011010NRG24301120232961139
|
30/11/2023
|
SUBHASINI SETHI
|
2412011010WL206999
|
SUBHASINI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871772
|
|
SUBHASINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-010-001/19347
(GANDALA)
|
2412011010NRG24301120232961140
|
30/11/2023
|
MANGULU SETHI
|
2412011010WL206999
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1074871721
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-010-001/19352
(GANDALA)
|
2412011010NRG24301120232961141
|
30/11/2023
|
SASHI SETHIY
|
2412011010WL206999
|
SASHI SETHIY
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
29/02/2024
|
|
1074871738
|
|
SASHI SETHY
|
AXIS BANK(607153)
|
|
40
|
HINJILICUT
|
OR-12-011-010-001/19356
(GANDALA)
|
2412011010NRG24301120232961142
|
30/11/2023
|
KAMINI SETHI
|
2412011010WL206999
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074871783
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINJILICUT
|
OR-12-011-010-001/19358
(GANDALA)
|
2412011010NRG24301120232961143
|
30/11/2023
|
KANCHAN SETHI
|
2412011010WL206999
|
KANCHAN SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871730
|
|
KANCHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-010-001/19363
(GANDALA)
|
2412011010NRG24301120232961144
|
30/11/2023
|
SAJANI SETHI
|
2412011010WL206999
|
SAJANI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074871778
|
|
SAJANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINJILICUT
|
OR-12-011-010-001/19368
(GANDALA)
|
2412011010NRG24301120232961145
|
30/11/2023
|
KOKI SETHI
|
2412011010WL206999
|
KOKI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1074871762
|
|
KOKI SETHI W/O KALU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-010-001/19372
(GANDALA)
|
2412011010NRG24301120232961146
|
30/11/2023
|
MANU DAS
|
2412011010WL206999
|
MANU DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871774
|
|
MANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-010-001/19387
(GANDALA)
|
2412011010NRG24301120232961148
|
30/11/2023
|
KAMINI SETHI
|
2412011010WL206999
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871780
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINJILICUT
|
OR-12-011-010-001/19413
(GANDALA)
|
2412011010NRG24301120232961149
|
30/11/2023
|
SAR SETHI
|
2412011010WL206999
|
SAR SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871761
|
|
SAR SETHI W/O BIPRA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINJILICUT
|
OR-12-011-010-001/19424
(GANDALA)
|
2412011010NRG24301120232961150
|
30/11/2023
|
MANJULA SETHI
|
2412011010WL206999
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871784
|
|
MANJULA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-010-001/19431
(GANDALA)
|
2412011010NRG24301120232961151
|
30/11/2023
|
ORI SETHI
|
2412011010WL206999
|
ORI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1074871793
|
|
ORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINJILICUT
|
OR-12-011-010-001/19737
(GANDALA)
|
2412011010NRG24301120232961152
|
30/11/2023
|
SARI SETHI
|
2412011010WL206999
|
SARI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1074871792
|
|
SARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINJILICUT
|
OR-12-011-010-001/25214
(GANDALA)
|
2412011010NRG24301120232961153
|
30/11/2023
|
SANTI SETHY
|
2412011010WL206999
|
SANTI SETHY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871786
|
|
SANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-010-001/26051
(GANDALA)
|
2412011010NRG24301120232961154
|
30/11/2023
|
KORI SETHI
|
2412011010WL206999
|
KORI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871777
|
|
KORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-010-001/26052
(GANDALA)
|
2412011010NRG24301120232961155
|
30/11/2023
|
KRUSHNA SETHI
|
2412011010WL206999
|
KRUSHNA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1074871749
|
|
KRUSHNA CHANDRA SETHI
|
ICICI BANK LTD(508534)
|
|
53
|
HINJILICUT
|
OR-12-011-010-001/26053
(GANDALA)
|
2412011010NRG24301120232961156
|
30/11/2023
|
LAXMI BARIK
|
2412011010WL206999
|
LAXMI BARIK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1074871771
|
|
LAXMI BARIK
|
UNION BANK OF INDIA(508500)
|
|
54
|
HINJILICUT
|
OR-12-011-010-001/296972874
(GANDALA)
|
2412011010NRG24301120232961157
|
30/11/2023
|
TIKINA DAS
|
2412011010WL206999
|
TIKINA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871770
|
|
TIKINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HINJILICUT
|
OR-12-011-010-001/296972890
(GANDALA)
|
2412011010NRG24301120232961158
|
30/11/2023
|
PRAMILA SETHI
|
2412011010WL206999
|
PRAMILA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871768
|
|
PRAMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HINJILICUT
|
OR-12-011-010-001/296972898
(GANDALA)
|
2412011010NRG24301120232961159
|
30/11/2023
|
NISAMANI SETHI
|
2412011010WL206999
|
NISAMANI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871733
|
|
NISAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-010-001/296972899
(GANDALA)
|
2412011010NRG24301120232961160
|
30/11/2023
|
SULATA DAKUA
|
2412011010WL206999
|
SULATA DAKUA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871746
|
|
SULATA DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HINJILICUT
|
OR-12-011-010-001/296972901
(GANDALA)
|
2412011010NRG24301120232961161
|
30/11/2023
|
PANKAJA SETHI
|
2412011010WL206999
|
PANKAJA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074871782
|
|
PANKAJA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINJILICUT
|
OR-12-011-010-001/296972902
(GANDALA)
|
2412011010NRG24301120232961162
|
30/11/2023
|
MAMI SETHI
|
2412011010WL206999
|
MAMI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074871779
|
|
MAMI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINJILICUT
|
OR-12-011-010-001/296972921
(GANDALA)
|
2412011010NRG24301120232961163
|
30/11/2023
|
RITA SETHI
|
2412011010WL206999
|
RITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074871743
|
|
RITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HINJILICUT
|
OR-12-011-010-001/296972922
(GANDALA)
|
2412011010NRG24301120232961164
|
30/11/2023
|
USHA RANI NAYAK
|
2412011010WL206999
|
USHA RANI NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074871747
|
|
USHA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HINJILICUT
|
OR-12-011-010-001/296972926
(GANDALA)
|
2412011010NRG24301120232961166
|
30/11/2023
|
BILASH SETHI
|
2412011010WL206999
|
BILASH SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871788
|
|
BILASH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HINJILICUT
|
OR-12-011-010-001/296972940
(GANDALA)
|
2412011010NRG24301120232961167
|
30/11/2023
|
KUNI SETHI
|
2412011010WL206999
|
KUNI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871744
|
|
BIPRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HINJILICUT
|
OR-12-011-010-001/296972941
(GANDALA)
|
2412011010NRG24301120232961168
|
30/11/2023
|
NIBASINI SETHI
|
2412011010WL206999
|
NIBASINI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871745
|
|
MRS NIBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-010-001/296972942
(GANDALA)
|
2412011010NRG24301120232961169
|
30/11/2023
|
MAMI SETHI
|
2412011010WL206999
|
MAMI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1074871790
|
|
MAMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINJILICUT
|
OR-12-011-010-001/296972945
(GANDALA)
|
2412011010NRG24301120232961170
|
30/11/2023
|
BANITA SETHY
|
2412011010WL206999
|
BANITA SETHY
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074871763
|
|
BANITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINJILICUT
|
OR-12-011-010-001/296972949
(GANDALA)
|
2412011010NRG24301120232961172
|
30/11/2023
|
JHILI SETHI
|
2412011010WL206999
|
JHILI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871729
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINJILICUT
|
OR-12-011-010-001/296972950
(GANDALA)
|
2412011010NRG24301120232961173
|
30/11/2023
|
NAMITA SETHI
|
2412011010WL206999
|
NAMITA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1074871728
|
|
NAMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINJILICUT
|
OR-12-011-010-001/296972981
(GANDALA)
|
2412011010NRG24301120232961174
|
30/11/2023
|
SUSAMA SETHI
|
2412011010WL206999
|
SUSAMA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871734
|
|
SUSAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HINJILICUT
|
OR-12-011-010-001/296972982
(GANDALA)
|
2412011010NRG24301120232961175
|
30/11/2023
|
MAMATA SETHI
|
2412011010WL206999
|
MAMATA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1074871776
|
|
MAMATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINJILICUT
|
OR-12-011-010-001/296973042
(GANDALA)
|
2412011010NRG24301120232961176
|
30/11/2023
|
SIBANI BEHERA
|
2412011010WL206999
|
SIBANI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1074871773
|
|
SIBANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINJILICUT
|
OR-12-011-010-001/296973054
(GANDALA)
|
2412011010NRG24301120232961177
|
30/11/2023
|
SHANTI SETHI
|
2412011010WL206999
|
SHANTI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1074871737
|
|
Mrs. SANTI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-010-001/29697360
(GANDALA)
|
2412011010NRG24301120232961178
|
30/11/2023
|
MAMATA BEHERA
|
2412011010WL206999
|
MAMATA BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871742
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71706
|
71706
|
|
|
|
|
|
|
|
|
74
|
HINJILICUT
|
OR-12-011-010-001/18934
(GANDALA)
|
2412011010NRG24301120232961102
|
30/11/2023
|
SISULA SETHI
|
2412011010WL206999
|
SISULA SETHI
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1074871739
|
|
MISS SACHALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
75
|
HINJILICUT
|
OR-12-011-010-001/19292
(GANDALA)
|
2412011010NRG24301120232961134
|
30/11/2023
|
ARJUN NAYAK
|
2412011010WL206999
|
ARJUN NAYAK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1074871740
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74148
|
74148
|
|
|
|
|
|
|
|