|
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)
|
2412011010NRG24221120232878446
|
22/11/2023
|
BASANTI SETHI
|
2412011010WL199802
|
BASANTI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208853
|
|
BASANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/18923
(GANDALA)
|
2412011010NRG24221120232878447
|
22/11/2023
|
PRATIMA SETHI
|
2412011010WL199802
|
PRATIMA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208895
|
|
PRATIMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/18924
(GANDALA)
|
2412011010NRG24221120232878448
|
22/11/2023
|
TAMAL DAS
|
2412011010WL199802
|
TAMAL DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208893
|
|
TAMAL DAS W/O BIJAYA D
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-001/18934
(GANDALA)
|
2412011010NRG24221120232878449
|
22/11/2023
|
MITU SETHI
|
2412011010WL199802
|
MITU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1154208894
|
|
MITU SETHI
|
AXIS BANK(607153)
|
|
5
|
HINJILICUT
|
OR-12-011-010-001/18951
(GANDALA)
|
2412011010NRG24221120232878453
|
22/11/2023
|
SAJANI DAS
|
2412011010WL199802
|
SAJANI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208899
|
|
SAJANI DAS W/O KAMPA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-001/18964
(GANDALA)
|
2412011010NRG24221120232878455
|
22/11/2023
|
SARASWATI DAS
|
2412011010WL199802
|
SARASWATI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1154208847
|
|
MISS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-010-001/18979
(GANDALA)
|
2412011010NRG24221120232878456
|
22/11/2023
|
DHANI BEHERA
|
2412011010WL199802
|
DHANI BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208845
|
|
DHANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-001/19030
(GANDALA)
|
2412011010NRG24221120232878457
|
22/11/2023
|
KEKI SETHI
|
2412011010WL199802
|
KEKI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208818
|
|
KEKI SETHI W/O DEVA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-001/19031
(GANDALA)
|
2412011010NRG24221120232878458
|
22/11/2023
|
RITA SETHI
|
2412011010WL199802
|
RITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1154208865
|
|
MR RITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-010-001/19045
(GANDALA)
|
2412011010NRG24221120232878459
|
22/11/2023
|
RANJU DAS
|
2412011010WL199802
|
RANJU DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208869
|
|
RANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-001/19048
(GANDALA)
|
2412011010NRG24221120232878460
|
22/11/2023
|
ANUCHHAYA NAYAK
|
2412011010WL199802
|
ANUCHHAYA NAYAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208846
|
|
ANUCHHAYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-001/19086
(GANDALA)
|
2412011010NRG24221120232878461
|
22/11/2023
|
GITA SETHI
|
2412011010WL199802
|
GITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208849
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-001/19099
(GANDALA)
|
2412011010NRG24221120232878462
|
22/11/2023
|
MANJULA SETHI
|
2412011010WL199802
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208890
|
|
MANJULA SETHI W/O UDAYA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-001/19110
(GANDALA)
|
2412011010NRG24221120232878463
|
22/11/2023
|
RUNU SETHY
|
2412011010WL199802
|
RUNU SETHY
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208877
|
|
RUNU SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-001/19111
(GANDALA)
|
2412011010NRG24221120232878464
|
22/11/2023
|
RANJITA SETHI
|
2412011010WL199802
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1154208882
|
|
RANJITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINJILICUT
|
OR-12-011-010-001/19117
(GANDALA)
|
2412011010NRG24221120232878465
|
22/11/2023
|
RENU SETHI
|
2412011010WL199802
|
RENU SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208887
|
|
RENU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-001/19121
(GANDALA)
|
2412011010NRG24221120232878466
|
22/11/2023
|
PRAFULA DAS
|
2412011010WL199802
|
PRAFULA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208885
|
|
PRAPHUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-001/19155
(GANDALA)
|
2412011010NRG24221120232878468
|
22/11/2023
|
NAMITA SETHY
|
2412011010WL199802
|
NAMITA SETHY
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208832
|
|
NAMITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-001/19169
(GANDALA)
|
2412011010NRG24221120232878469
|
22/11/2023
|
REBATI SETHI
|
2412011010WL199802
|
REBATI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208852
|
|
REBATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-010-001/19173
(GANDALA)
|
2412011010NRG24221120232878470
|
22/11/2023
|
MRS SHANTI SETHI
|
2412011010WL199802
|
MRS SHANTI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208891
|
|
SHANTI ETHI W/O KENGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-010-001/19180
(GANDALA)
|
2412011010NRG24221120232878471
|
22/11/2023
|
SUKANTI BEHERA
|
2412011010WL199802
|
SUKANTI BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208840
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-010-001/19185
(GANDALA)
|
2412011010NRG24221120232878472
|
22/11/2023
|
CHANDRAMANI SETHI
|
2412011010WL199802
|
CHANDRAMANI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208889
|
|
CHANDRAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-010-001/19199
(GANDALA)
|
2412011010NRG24221120232878473
|
22/11/2023
|
SANTOSINI BEHERA
|
2412011010WL199802
|
SANTOSINI BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208854
|
|
SANTOSINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-010-001/19210
(GANDALA)
|
2412011010NRG24221120232878474
|
22/11/2023
|
JHUNU SETHI
|
2412011010WL199802
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208874
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-010-001/19220
(GANDALA)
|
2412011010NRG24221120232878477
|
22/11/2023
|
KUMARI SETHI
|
2412011010WL199802
|
KUMARI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208819
|
|
KUMARI SETHI W/O SATRUGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-010-001/19225
(GANDALA)
|
2412011010NRG24221120232878478
|
22/11/2023
|
ANUCHHAYA SETHI
|
2412011010WL199802
|
ANUCHHAYA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208860
|
|
Anuchhaya Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-010-001/19239
(GANDALA)
|
2412011010NRG24221120232878479
|
22/11/2023
|
TANU SETHI
|
2412011010WL199802
|
TANU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208892
|
|
TANU SETHI W/O KESHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-010-001/19250
(GANDALA)
|
2412011010NRG24221120232878481
|
22/11/2023
|
JHUNU SETHI
|
2412011010WL199802
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208817
|
|
JHUNU SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-010-001/19252
(GANDALA)
|
2412011010NRG24221120232878482
|
22/11/2023
|
RANGITA BEHERA
|
2412011010WL199802
|
RANGITA BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208851
|
|
RANGITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-010-001/19257
(GANDALA)
|
2412011010NRG24221120232878483
|
22/11/2023
|
BISHNU DAKUA
|
2412011010WL199802
|
BISHNU DAKUA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208859
|
|
BISHNU DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-010-001/19264
(GANDALA)
|
2412011010NRG24221120232878484
|
22/11/2023
|
URMILA DAS
|
2412011010WL199802
|
URMILA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208820
|
|
URMILA DAS W/O SAHEBA D
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-010-001/19272
(GANDALA)
|
2412011010NRG24221120232878485
|
22/11/2023
|
JAYANTI DAS
|
2412011010WL199802
|
JAYANTI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208855
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-010-001/19273
(GANDALA)
|
2412011010NRG24221120232878486
|
22/11/2023
|
MANGULU SETHI
|
2412011010WL199802
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208884
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-010-001/19276
(GANDALA)
|
2412011010NRG24221120232878487
|
22/11/2023
|
RANJU SETHI
|
2412011010WL199802
|
RANJU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1154208827
|
|
MRS RANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-010-001/19278
(GANDALA)
|
2412011010NRG24221120232878488
|
22/11/2023
|
TANU SETHI
|
2412011010WL199802
|
TANU SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208864
|
|
TANU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINJILICUT
|
OR-12-011-010-001/19304
(GANDALA)
|
2412011010NRG24221120232878489
|
22/11/2023
|
JOCHHANA DAS
|
2412011010WL199802
|
JOCHHANA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208850
|
|
JOCHHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-010-001/19316
(GANDALA)
|
2412011010NRG24221120232878490
|
22/11/2023
|
GITA SETHI
|
2412011010WL199802
|
GITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208837
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-010-001/19327
(GANDALA)
|
2412011010NRG24221120232878491
|
22/11/2023
|
JHUNU SETTHY
|
2412011010WL199802
|
JHUNU SETTHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208896
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-010-001/19334
(GANDALA)
|
2412011010NRG24221120232878492
|
22/11/2023
|
BHAGYLATA SETHI
|
2412011010WL199802
|
BHAGYLATA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208816
|
|
BHAGYLATA SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-010-001/19335
(GANDALA)
|
2412011010NRG24221120232878493
|
22/11/2023
|
RINA SETHI
|
2412011010WL199802
|
RINA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208888
|
|
RINA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINJILICUT
|
OR-12-011-010-001/19346
(GANDALA)
|
2412011010NRG24221120232878494
|
22/11/2023
|
SUBHASINI SETHI
|
2412011010WL199802
|
SUBHASINI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208825
|
|
SUBHASINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-010-001/19347
(GANDALA)
|
2412011010NRG24221120232878495
|
22/11/2023
|
MANGULU SETHI
|
2412011010WL199802
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208897
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINJILICUT
|
OR-12-011-010-001/19352
(GANDALA)
|
2412011010NRG24221120232878496
|
22/11/2023
|
SASHI SETHIY
|
2412011010WL199802
|
SASHI SETHIY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1154208866
|
|
SASHI SETHY
|
AXIS BANK(607153)
|
|
44
|
HINJILICUT
|
OR-12-011-010-001/19356
(GANDALA)
|
2412011010NRG24221120232878497
|
22/11/2023
|
KAMINI SETHI
|
2412011010WL199802
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208876
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-010-001/19358
(GANDALA)
|
2412011010NRG24221120232878498
|
22/11/2023
|
KANCHAN SETHI
|
2412011010WL199802
|
KANCHAN SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208870
|
|
KANCHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINJILICUT
|
OR-12-011-010-001/19363
(GANDALA)
|
2412011010NRG24221120232878499
|
22/11/2023
|
SAJANI SETHI
|
2412011010WL199802
|
SAJANI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208879
|
|
SAJANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINJILICUT
|
OR-12-011-010-001/19367
(GANDALA)
|
2412011010NRG24221120232878500
|
22/11/2023
|
CHHABITA DAS
|
2412011010WL199802
|
CHHABITA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208871
|
|
CHHABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-010-001/19368
(GANDALA)
|
2412011010NRG24221120232878501
|
22/11/2023
|
KOKI SETHI
|
2412011010WL199802
|
KOKI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208822
|
|
KOKI SETHI W/O KALU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINJILICUT
|
OR-12-011-010-001/19373
(GANDALA)
|
2412011010NRG24221120232878502
|
22/11/2023
|
BAURANI SETHI
|
2412011010WL199802
|
BAURANI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208858
|
|
BAURANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINJILICUT
|
OR-12-011-010-001/19387
(GANDALA)
|
2412011010NRG24221120232878504
|
22/11/2023
|
KAMINI SETHI
|
2412011010WL199802
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208878
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-010-001/19396
(GANDALA)
|
2412011010NRG24221120232878505
|
22/11/2023
|
CHANDRA DAS
|
2412011010WL199802
|
CHANDRA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208839
|
|
CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-010-001/19413
(GANDALA)
|
2412011010NRG24221120232878506
|
22/11/2023
|
SAR SETHI
|
2412011010WL199802
|
SAR SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208821
|
|
SAR SETHI W/O BIPRA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINJILICUT
|
OR-12-011-010-001/19418
(GANDALA)
|
2412011010NRG24221120232878507
|
22/11/2023
|
AMBIKA DAS
|
2412011010WL199802
|
AMBIKA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208843
|
|
AMBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HINJILICUT
|
OR-12-011-010-001/19424
(GANDALA)
|
2412011010NRG24221120232878508
|
22/11/2023
|
MANJULA SETHI
|
2412011010WL199802
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208875
|
|
MANJULA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HINJILICUT
|
OR-12-011-010-001/19431
(GANDALA)
|
2412011010NRG24221120232878509
|
22/11/2023
|
ORI SETHI
|
2412011010WL199802
|
ORI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208842
|
|
ORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HINJILICUT
|
OR-12-011-010-001/19673
(GANDALA)
|
2412011010NRG24221120232878510
|
22/11/2023
|
SUDAM SETHI
|
2412011010WL199802
|
SUDAM SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208848
|
|
SUDAM SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-010-001/19737
(GANDALA)
|
2412011010NRG24221120232878511
|
22/11/2023
|
SARI SETHI
|
2412011010WL199802
|
SARI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208841
|
|
SARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HINJILICUT
|
OR-12-011-010-001/25214
(GANDALA)
|
2412011010NRG24221120232878512
|
22/11/2023
|
SANTI SETHY
|
2412011010WL199802
|
SANTI SETHY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208835
|
|
SANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINJILICUT
|
OR-12-011-010-001/25904
(GANDALA)
|
2412011010NRG24221120232878513
|
22/11/2023
|
SUDHIR DAS
|
2412011010WL199802
|
SUDHIR DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208867
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINJILICUT
|
OR-12-011-010-001/26050
(GANDALA)
|
2412011010NRG24221120232878514
|
22/11/2023
|
CHHABITA SETHI
|
2412011010WL199802
|
CHHABITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208829
|
|
CHHABITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HINJILICUT
|
OR-12-011-010-001/26051
(GANDALA)
|
2412011010NRG24221120232878515
|
22/11/2023
|
KORI SETHI
|
2412011010WL199802
|
KORI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208830
|
|
KORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HINJILICUT
|
OR-12-011-010-001/26053
(GANDALA)
|
2412011010NRG24221120232878516
|
22/11/2023
|
LAXMI BARIK
|
2412011010WL199802
|
LAXMI BARIK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1154208824
|
|
LAXMI BARIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
HINJILICUT
|
OR-12-011-010-001/296972862
(GANDALA)
|
2412011010NRG24221120232878518
|
22/11/2023
|
BHAGYA SETHI
|
2412011010WL199802
|
BHAGYA SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208880
|
|
BHAGYA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HINJILICUT
|
OR-12-011-010-001/296972874
(GANDALA)
|
2412011010NRG24221120232878519
|
22/11/2023
|
TIKINA DAS
|
2412011010WL199802
|
TIKINA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208881
|
|
TIKINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINJILICUT
|
OR-12-011-010-001/296972890
(GANDALA)
|
2412011010NRG24221120232878520
|
22/11/2023
|
PRAMILA SETHI
|
2412011010WL199802
|
PRAMILA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208883
|
|
PRAMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINJILICUT
|
OR-12-011-010-001/296972893
(GANDALA)
|
2412011010NRG24221120232878521
|
22/11/2023
|
LILI SETHI
|
2412011010WL199802
|
LILI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208834
|
|
LILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINJILICUT
|
OR-12-011-010-001/296972898
(GANDALA)
|
2412011010NRG24221120232878522
|
22/11/2023
|
NISAMANI SETHI
|
2412011010WL199802
|
NISAMANI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208861
|
|
NISAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINJILICUT
|
OR-12-011-010-001/296972901
(GANDALA)
|
2412011010NRG24221120232878523
|
22/11/2023
|
PANKAJA SETHI
|
2412011010WL199802
|
PANKAJA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208833
|
|
PANKAJA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINJILICUT
|
OR-12-011-010-001/296972902
(GANDALA)
|
2412011010NRG24221120232878524
|
22/11/2023
|
MAMI SETHI
|
2412011010WL199802
|
MAMI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208831
|
|
MAMI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HINJILICUT
|
OR-12-011-010-001/296972921
(GANDALA)
|
2412011010NRG24221120232878525
|
22/11/2023
|
RITA SETHI
|
2412011010WL199802
|
RITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1154208872
|
|
RITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINJILICUT
|
OR-12-011-010-001/296972926
(GANDALA)
|
2412011010NRG24221120232878526
|
22/11/2023
|
BILASH SETHI
|
2412011010WL199802
|
BILASH SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208836
|
|
BILASH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINJILICUT
|
OR-12-011-010-001/296972940
(GANDALA)
|
2412011010NRG24221120232878527
|
22/11/2023
|
KUNI SETHI
|
2412011010WL199802
|
KUNI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208898
|
|
BIPRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HINJILICUT
|
OR-12-011-010-001/296972941
(GANDALA)
|
2412011010NRG24221120232878528
|
22/11/2023
|
NIBASINI SETHI
|
2412011010WL199802
|
NIBASINI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1154208838
|
|
MRS NIBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-010-001/296972942
(GANDALA)
|
2412011010NRG24221120232878529
|
22/11/2023
|
MAMI SETHI
|
2412011010WL199802
|
MAMI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208873
|
|
MAMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HINJILICUT
|
OR-12-011-010-001/296972945
(GANDALA)
|
2412011010NRG24221120232878530
|
22/11/2023
|
BANITA SETHY
|
2412011010WL199802
|
BANITA SETHY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208823
|
|
BANITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HINJILICUT
|
OR-12-011-010-001/296972949
(GANDALA)
|
2412011010NRG24221120232878532
|
22/11/2023
|
JHILI SETHI
|
2412011010WL199802
|
JHILI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208857
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HINJILICUT
|
OR-12-011-010-001/296972950
(GANDALA)
|
2412011010NRG24221120232878533
|
22/11/2023
|
NAMITA SETHI
|
2412011010WL199802
|
NAMITA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1154208856
|
|
NAMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINJILICUT
|
OR-12-011-010-001/296972982
(GANDALA)
|
2412011010NRG24221120232878534
|
22/11/2023
|
MAMATA SETHI
|
2412011010WL199802
|
MAMATA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208828
|
|
MAMATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HINJILICUT
|
OR-12-011-010-001/296972985
(GANDALA)
|
2412011010NRG24221120232878535
|
22/11/2023
|
JHILI SETHI
|
2412011010WL199802
|
JHILI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208862
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HINJILICUT
|
OR-12-011-010-001/296972989
(GANDALA)
|
2412011010NRG24221120232878536
|
22/11/2023
|
JHULI DAS
|
2412011010WL199802
|
JHULI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208886
|
|
JHULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HINJILICUT
|
OR-12-011-010-001/296973042
(GANDALA)
|
2412011010NRG24221120232878538
|
22/11/2023
|
SIBANI BEHERA
|
2412011010WL199802
|
SIBANI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1154208826
|
|
SIBANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HINJILICUT
|
OR-12-011-010-001/296973058
(GANDALA)
|
2412011010NRG24221120232878539
|
22/11/2023
|
LAXMI BEHERA
|
2412011010WL199802
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1154208844
|
|
LAXMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HINJILICUT
|
OR-12-011-010-001/296973059
(GANDALA)
|
2412011010NRG24221120232878540
|
22/11/2023
|
PROMADA BEHERA
|
2412011010WL199802
|
PROMADA BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1154208863
|
|
PROMADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61716
|
61716
|
|
|
|
|
|
|
|
|
84
|
HINJILICUT
|
OR-12-011-010-001/18934
(GANDALA)
|
2412011010NRG24221120232878450
|
22/11/2023
|
SISULA SETHI
|
2412011010WL199802
|
SISULA SETHI
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1154208868
|
|
MISS SACHALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62826
|
62826
|
|
|
|
|
|
|
|