|
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-12-011-010-001/29697304
(GANDALA)
|
2412011010NRG24290620231231391
|
29/06/2023
|
CHHABI GOUDA
|
2412011010WL043136
|
CHHABI GOUDA
|
00177
|
IOBA0000702
|
444
|
444
|
Processed
|
05/07/2023
|
|
3063832822
|
|
KALIA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/18891
(GANDALA)
|
2412011010NRG24290620231231263
|
29/06/2023
|
BABI SETHI
|
2412011010WL043136
|
BABI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
05/07/2023
|
|
3063832761
|
|
BABI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/18900
(GANDALA)
|
2412011010NRG24290620231231264
|
29/06/2023
|
SUSILA DAS
|
2412011010WL043136
|
SUSILA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832824
|
|
SUSILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-001/18903
(GANDALA)
|
2412011010NRG24290620231231265
|
29/06/2023
|
SANJU SETHI
|
2412011010WL043136
|
SANJU SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3063832750
|
|
SANJU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-001/18923
(GANDALA)
|
2412011010NRG24290620231231266
|
29/06/2023
|
PRATIMA SETHI
|
2412011010WL043136
|
PRATIMA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832828
|
|
PRATIMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-001/18926
(GANDALA)
|
2412011010NRG24290620231231267
|
29/06/2023
|
RAMA DAS
|
2412011010WL043136
|
RAMA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832737
|
|
RAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-001/18937
(GANDALA)
|
2412011010NRG24290620231231269
|
29/06/2023
|
TARA DAS
|
2412011010WL043136
|
TARA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832785
|
|
TARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-001/18938
(GANDALA)
|
2412011010NRG24290620231231270
|
29/06/2023
|
RANJITA SETHI
|
2412011010WL043136
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832720
|
|
RANJITA SETHI W/O SUDARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-001/18985
(GANDALA)
|
2412011010NRG24290620231231271
|
29/06/2023
|
TUNA DAS
|
2412011010WL043136
|
TUNA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832812
|
|
TUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-001/18996
(GANDALA)
|
2412011010NRG24290620231231272
|
29/06/2023
|
PHAKIRA DAS
|
2412011010WL043136
|
PHAKIRA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832818
|
|
PHAKIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-001/19008
(GANDALA)
|
2412011010NRG24290620231231273
|
29/06/2023
|
GITA SETHI
|
2412011010WL043136
|
GITA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832756
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-001/19020
(GANDALA)
|
2412011010NRG24290620231231274
|
29/06/2023
|
MANJU NAYAK
|
2412011010WL043136
|
MANJU NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832746
|
|
MANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-001/19029
(GANDALA)
|
2412011010NRG24290620231231275
|
29/06/2023
|
KUMARI SETHI
|
2412011010WL043136
|
KUMARI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832742
|
|
KUMARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-001/19030
(GANDALA)
|
2412011010NRG24290620231231276
|
29/06/2023
|
KEKI SETHI
|
2412011010WL043136
|
KEKI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832831
|
|
KEKI SETHI W/O DEVA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-001/19031
(GANDALA)
|
2412011010NRG24290620231231277
|
29/06/2023
|
RITA SETHI
|
2412011010WL043136
|
RITA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832811
|
|
MR RITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-010-001/19039
(GANDALA)
|
2412011010NRG24290620231231278
|
29/06/2023
|
SUSHILA DAS
|
2412011010WL043136
|
SUSHILA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832800
|
|
SUSHILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-001/19041
(GANDALA)
|
2412011010NRG24290620231231279
|
29/06/2023
|
KANAK DAS
|
2412011010WL043136
|
KANAK DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832769
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-001/19044
(GANDALA)
|
2412011010NRG24290620231231280
|
29/06/2023
|
NAMITA GOUDA
|
2412011010WL043136
|
NAMITA GOUDA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832788
|
|
NAMITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-001/19045
(GANDALA)
|
2412011010NRG24290620231231281
|
29/06/2023
|
RANJU DAS
|
2412011010WL043136
|
RANJU DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3063832781
|
|
RANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-010-001/19070
(GANDALA)
|
2412011010NRG24290620231231282
|
29/06/2023
|
DEBA DAS
|
2412011010WL043136
|
DEBA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832826
|
|
DEBARAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-010-001/19070
(GANDALA)
|
2412011010NRG24290620231231283
|
29/06/2023
|
SUSHILA DAS
|
2412011010WL043136
|
SUSHILA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832798
|
|
SUSHILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-010-001/19084
(GANDALA)
|
2412011010NRG24290620231231284
|
29/06/2023
|
SUSILA DAS
|
2412011010WL043136
|
SUSILA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832779
|
|
SUSILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-010-001/19086
(GANDALA)
|
2412011010NRG24290620231231285
|
29/06/2023
|
GITA SETHI
|
2412011010WL043136
|
GITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832778
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-010-001/19087
(GANDALA)
|
2412011010NRG24290620231231286
|
29/06/2023
|
BUDHIA DAS
|
2412011010WL043136
|
BUDHIA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832717
|
|
BUDHIA DAS S/O JANJALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-010-001/19099
(GANDALA)
|
2412011010NRG24290620231231288
|
29/06/2023
|
MANJULA SETHI
|
2412011010WL043136
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832837
|
|
MANJULA SETHI W/O UDAYA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-010-001/19110
(GANDALA)
|
2412011010NRG24290620231231289
|
29/06/2023
|
RUNU SETHY
|
2412011010WL043136
|
RUNU SETHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832732
|
|
RUNU SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-010-001/19111
(GANDALA)
|
2412011010NRG24290620231231290
|
29/06/2023
|
RANJITA SETHI
|
2412011010WL043136
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832745
|
|
RANJITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINJILICUT
|
OR-12-011-010-001/19117
(GANDALA)
|
2412011010NRG24290620231231291
|
29/06/2023
|
RENU SETHI
|
2412011010WL043136
|
RENU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832722
|
|
RENU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-010-001/19121
(GANDALA)
|
2412011010NRG24290620231231292
|
29/06/2023
|
PRAFULA DAS
|
2412011010WL043136
|
PRAFULA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832747
|
|
PRAPHUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-010-001/19124
(GANDALA)
|
2412011010NRG24290620231231293
|
29/06/2023
|
DHOBUNI DAS
|
2412011010WL043136
|
DHOBUNI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832780
|
|
DHOBUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-010-001/19127
(GANDALA)
|
2412011010NRG24290620231231294
|
29/06/2023
|
SAIBANI DAS
|
2412011010WL043136
|
SAIBANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832794
|
|
SAIBANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-010-001/19128
(GANDALA)
|
2412011010NRG24290620231231295
|
29/06/2023
|
AMULYA BEHERA
|
2412011010WL043136
|
AMULYA BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832791
|
|
AMULYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-010-001/19145
(GANDALA)
|
2412011010NRG24290620231231296
|
29/06/2023
|
PRAKASH DAS
|
2412011010WL043136
|
PRAKASH DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832821
|
|
PRAKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-010-001/19155
(GANDALA)
|
2412011010NRG24290620231231297
|
29/06/2023
|
NAMITA SETHY
|
2412011010WL043136
|
NAMITA SETHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832724
|
|
NAMITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-010-001/19163
(GANDALA)
|
2412011010NRG24290620231231298
|
29/06/2023
|
APURBA BEHERA
|
2412011010WL043136
|
APURBA BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832740
|
|
APURBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINJILICUT
|
OR-12-011-010-001/19169
(GANDALA)
|
2412011010NRG24290620231231299
|
29/06/2023
|
REBATI SETHI
|
2412011010WL043136
|
REBATI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832803
|
|
REBATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-010-001/19170
(GANDALA)
|
2412011010NRG24290620231231301
|
29/06/2023
|
LAXMI SETHI
|
2412011010WL043136
|
LAXMI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832825
|
|
LAXMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-010-001/19170
(GANDALA)
|
2412011010NRG24290620231231300
|
29/06/2023
|
TARINI SETHI
|
2412011010WL043136
|
TARINI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832735
|
|
TARINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-010-001/19173
(GANDALA)
|
2412011010NRG24290620231231302
|
29/06/2023
|
MRS SHANTI SETHI
|
2412011010WL043136
|
MRS SHANTI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832836
|
|
SHANTI ETHI W/O KENGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-010-001/19174
(GANDALA)
|
2412011010NRG24290620231231303
|
29/06/2023
|
CHHABI SETHI
|
2412011010WL043136
|
CHHABI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832730
|
|
CHHABI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINJILICUT
|
OR-12-011-010-001/19180
(GANDALA)
|
2412011010NRG24290620231231304
|
29/06/2023
|
SUKANTI BEHERA
|
2412011010WL043136
|
SUKANTI BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832766
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-010-001/19185
(GANDALA)
|
2412011010NRG24290620231231305
|
29/06/2023
|
CHANDRAMANI SETHI
|
2412011010WL043136
|
CHANDRAMANI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832715
|
|
CHANDRAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINJILICUT
|
OR-12-011-010-001/19199
(GANDALA)
|
2412011010NRG24290620231231306
|
29/06/2023
|
SANTOSINI BEHERA
|
2412011010WL043136
|
SANTOSINI BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832784
|
|
SANTOSINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-010-001/19208
(GANDALA)
|
2412011010NRG24290620231231307
|
29/06/2023
|
KRUSHNACHANDRA GOUDA
|
2412011010WL043136
|
KRUSHNACHANDRA GOUDA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832738
|
|
KRUSHNACHANDRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-010-001/19210
(GANDALA)
|
2412011010NRG24290620231231308
|
29/06/2023
|
JHUNU SETHI
|
2412011010WL043136
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832760
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINJILICUT
|
OR-12-011-010-001/19220
(GANDALA)
|
2412011010NRG24290620231231311
|
29/06/2023
|
KUMARI SETHI
|
2412011010WL043136
|
KUMARI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832832
|
|
KUMARI SETHI W/O SATRUGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINJILICUT
|
OR-12-011-010-001/19224
(GANDALA)
|
2412011010NRG24290620231231313
|
29/06/2023
|
PINKI SETHI
|
2412011010WL043136
|
PINKI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832807
|
|
PINKI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-010-001/19225
(GANDALA)
|
2412011010NRG24290620231231314
|
29/06/2023
|
ANUCHHAYA SETHI
|
2412011010WL043136
|
ANUCHHAYA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832754
|
|
Anuchhaya Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINJILICUT
|
OR-12-011-010-001/19226
(GANDALA)
|
2412011010NRG24290620231231315
|
29/06/2023
|
NAMITA BEHERA
|
2412011010WL043136
|
NAMITA BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832814
|
|
NAMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINJILICUT
|
OR-12-011-010-001/19239
(GANDALA)
|
2412011010NRG24290620231231316
|
29/06/2023
|
TANU SETHI
|
2412011010WL043136
|
TANU SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832835
|
|
TANU SETHI W/O KESHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-010-001/19240
(GANDALA)
|
2412011010NRG24290620231231317
|
29/06/2023
|
JHUNU SETHI
|
2412011010WL043136
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832762
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-010-001/19250
(GANDALA)
|
2412011010NRG24290620231231319
|
29/06/2023
|
JHUNU SETHI
|
2412011010WL043136
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832718
|
|
JHUNU SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINJILICUT
|
OR-12-011-010-001/19253
(GANDALA)
|
2412011010NRG24290620231231320
|
29/06/2023
|
JHUMAR DAS
|
2412011010WL043136
|
JHUMAR DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832776
|
|
JHUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HINJILICUT
|
OR-12-011-010-001/19257
(GANDALA)
|
2412011010NRG24290620231231321
|
29/06/2023
|
BISHNU DAKUA
|
2412011010WL043136
|
BISHNU DAKUA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832768
|
|
BISHNU DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HINJILICUT
|
OR-12-011-010-001/19265
(GANDALA)
|
2412011010NRG24290620231231322
|
29/06/2023
|
SARASWATI DAS
|
2412011010WL043136
|
SARASWATI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3063832721
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HINJILICUT
|
OR-12-011-010-001/19266
(GANDALA)
|
2412011010NRG24290620231231323
|
29/06/2023
|
HADI DAS
|
2412011010WL043136
|
HADI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832789
|
|
HADI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-010-001/19268
(GANDALA)
|
2412011010NRG24290620231231324
|
29/06/2023
|
RATANI DAS
|
2412011010WL043136
|
RATANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832771
|
|
RATANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HINJILICUT
|
OR-12-011-010-001/19273
(GANDALA)
|
2412011010NRG24290620231231325
|
29/06/2023
|
MANGULU SETHI
|
2412011010WL043136
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832749
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINJILICUT
|
OR-12-011-010-001/19278
(GANDALA)
|
2412011010NRG24290620231231327
|
29/06/2023
|
TANU SETHI
|
2412011010WL043136
|
TANU SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832810
|
|
TANU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINJILICUT
|
OR-12-011-010-001/19284
(GANDALA)
|
2412011010NRG24290620231231329
|
29/06/2023
|
PANKAJA SETHI
|
2412011010WL043136
|
PANKAJA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832751
|
|
PANKAJA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HINJILICUT
|
OR-12-011-010-001/19284
(GANDALA)
|
2412011010NRG24290620231231328
|
29/06/2023
|
RAJU SETHI
|
2412011010WL043136
|
RAJU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832797
|
|
RAJU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HINJILICUT
|
OR-12-011-010-001/19288
(GANDALA)
|
2412011010NRG24290620231231330
|
29/06/2023
|
Basanti Patra
|
2412011010WL043136
|
Basanti Patra
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832792
|
|
Basanti Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HINJILICUT
|
OR-12-011-010-001/19297
(GANDALA)
|
2412011010NRG24290620231231332
|
29/06/2023
|
HINA DAS
|
2412011010WL043136
|
HINA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832799
|
|
HINA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HINJILICUT
|
OR-12-011-010-001/19304
(GANDALA)
|
2412011010NRG24290620231231333
|
29/06/2023
|
JOCHHANA DAS
|
2412011010WL043136
|
JOCHHANA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832774
|
|
JOCHHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINJILICUT
|
OR-12-011-010-001/19309
(GANDALA)
|
2412011010NRG24290620231231334
|
29/06/2023
|
SIMANCHAL SETHI
|
2412011010WL043136
|
SIMANCHAL SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3063832734
|
|
SIMANCHAL SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINJILICUT
|
OR-12-011-010-001/19325
(GANDALA)
|
2412011010NRG24290620231231336
|
29/06/2023
|
KAMA DAS
|
2412011010WL043136
|
KAMA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832795
|
|
KAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINJILICUT
|
OR-12-011-010-001/19327
(GANDALA)
|
2412011010NRG24290620231231337
|
29/06/2023
|
JHUNU SETTHY
|
2412011010WL043136
|
JHUNU SETTHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832765
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINJILICUT
|
OR-12-011-010-001/19333
(GANDALA)
|
2412011010NRG24290620231231338
|
29/06/2023
|
JAIE SETHI
|
2412011010WL043136
|
JAIE SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832733
|
|
JAIE SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINJILICUT
|
OR-12-011-010-001/19334
(GANDALA)
|
2412011010NRG24290620231231339
|
29/06/2023
|
BHAGYLATA SETHI
|
2412011010WL043136
|
BHAGYLATA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832830
|
|
BHAGYLATA SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HINJILICUT
|
OR-12-011-010-001/19338
(GANDALA)
|
2412011010NRG24290620231231340
|
29/06/2023
|
MANJULA SETHI
|
2412011010WL043136
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
05/07/2023
|
|
3063832755
|
|
MANJULA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINJILICUT
|
OR-12-011-010-001/19341
(GANDALA)
|
2412011010NRG24290620231231341
|
29/06/2023
|
SANIA DAS
|
2412011010WL043136
|
SANIA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832804
|
|
SANIA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINJILICUT
|
OR-12-011-010-001/19346
(GANDALA)
|
2412011010NRG24290620231231342
|
29/06/2023
|
BIJAYA SETHI
|
2412011010WL043136
|
BIJAYA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832725
|
|
BIJAY SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HINJILICUT
|
OR-12-011-010-001/19346
(GANDALA)
|
2412011010NRG24290620231231343
|
29/06/2023
|
SUBHASINI SETHI
|
2412011010WL043136
|
SUBHASINI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832726
|
|
SUBHASINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HINJILICUT
|
OR-12-011-010-001/19347
(GANDALA)
|
2412011010NRG24290620231231344
|
29/06/2023
|
MANGULU SETHI
|
2412011010WL043136
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832764
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HINJILICUT
|
OR-12-011-010-001/19352
(GANDALA)
|
2412011010NRG24290620231231345
|
29/06/2023
|
SASHI SETHIY
|
2412011010WL043136
|
SASHI SETHIY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
05/07/2023
|
|
3063832806
|
|
SASHI SETHY
|
AXIS BANK(607153)
|
|
76
|
HINJILICUT
|
OR-12-011-010-001/19356
(GANDALA)
|
2412011010NRG24290620231231347
|
29/06/2023
|
KAMINI SETHI
|
2412011010WL043136
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832787
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HINJILICUT
|
OR-12-011-010-001/19358
(GANDALA)
|
2412011010NRG24290620231231348
|
29/06/2023
|
KANCHAN SETHI
|
2412011010WL043136
|
KANCHAN SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832790
|
|
KANCHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINJILICUT
|
OR-12-011-010-001/19368
(GANDALA)
|
2412011010NRG24290620231231349
|
29/06/2023
|
KOKI SETHI
|
2412011010WL043136
|
KOKI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832833
|
|
KOKI SETHI W/O KALU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HINJILICUT
|
OR-12-011-010-001/19371
(GANDALA)
|
2412011010NRG24290620231231350
|
29/06/2023
|
BABI DAS
|
2412011010WL043136
|
BABI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832716
|
|
BABI DAS W/O SUBASH C
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HINJILICUT
|
OR-12-011-010-001/19375
(GANDALA)
|
2412011010NRG24290620231231351
|
29/06/2023
|
SANJUKTA SETHY
|
2412011010WL043136
|
SANJUKTA SETHY
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3063832783
|
|
Miss. SANJUTA SETHI D/O DURYADHAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-010-001/19387
(GANDALA)
|
2412011010NRG24290620231231353
|
29/06/2023
|
KAMINI SETHI
|
2412011010WL043136
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3063832731
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HINJILICUT
|
OR-12-011-010-001/19400
(GANDALA)
|
2412011010NRG24290620231231354
|
29/06/2023
|
NAMITA DAS
|
2412011010WL043136
|
NAMITA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
05/07/2023
|
|
3063832782
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HINJILICUT
|
OR-12-011-010-001/19412
(GANDALA)
|
2412011010NRG24290620231231355
|
29/06/2023
|
SATYA SETHI
|
2412011010WL043136
|
SATYA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832758
|
|
SATYA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HINJILICUT
|
OR-12-011-010-001/19418
(GANDALA)
|
2412011010NRG24290620231231356
|
29/06/2023
|
AMBIKA DAS
|
2412011010WL043136
|
AMBIKA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832801
|
|
AMBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HINJILICUT
|
OR-12-011-010-001/19423
(GANDALA)
|
2412011010NRG24290620231231357
|
29/06/2023
|
KANAK DAS
|
2412011010WL043136
|
KANAK DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832809
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HINJILICUT
|
OR-12-011-010-001/19431
(GANDALA)
|
2412011010NRG24290620231231358
|
29/06/2023
|
ORI SETHI
|
2412011010WL043136
|
ORI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832753
|
|
ORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HINJILICUT
|
OR-12-011-010-001/19435
(GANDALA)
|
2412011010NRG24290620231231360
|
29/06/2023
|
GITANJALI SETHI
|
2412011010WL043136
|
GITANJALI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832744
|
|
GITANJALI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HINJILICUT
|
OR-12-011-010-001/19435
(GANDALA)
|
2412011010NRG24290620231231359
|
29/06/2023
|
KALUCHARAN SETHI
|
2412011010WL043136
|
KALUCHARAN SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832727
|
|
KALUCHARAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HINJILICUT
|
OR-12-011-010-001/19447
(GANDALA)
|
2412011010NRG24290620231231362
|
29/06/2023
|
LAXMIGAUDA
|
2412011010WL043136
|
LAXMIGAUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832743
|
|
LAXMI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HINJILICUT
|
OR-12-011-010-001/19543
(GANDALA)
|
2412011010NRG24290620231231363
|
29/06/2023
|
ORI SETHI
|
2412011010WL043136
|
ORI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832834
|
|
ORI SETHI W/O RAJU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HINJILICUT
|
OR-12-011-010-001/19737
(GANDALA)
|
2412011010NRG24290620231231364
|
29/06/2023
|
SARI SETHI
|
2412011010WL043136
|
SARI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832752
|
|
SARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HINJILICUT
|
OR-12-011-010-001/25215
(GANDALA)
|
2412011010NRG24290620231231365
|
29/06/2023
|
LAXMI DAS
|
2412011010WL043136
|
LAXMI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832805
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HINJILICUT
|
OR-12-011-010-001/25910
(GANDALA)
|
2412011010NRG24290620231231366
|
29/06/2023
|
SUJATA DAS
|
2412011010WL043136
|
SUJATA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832775
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HINJILICUT
|
OR-12-011-010-001/26050
(GANDALA)
|
2412011010NRG24290620231231367
|
29/06/2023
|
CHHABITA SETHI
|
2412011010WL043136
|
CHHABITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832748
|
|
CHHABITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HINJILICUT
|
OR-12-011-010-001/26051
(GANDALA)
|
2412011010NRG24290620231231368
|
29/06/2023
|
KORI SETHI
|
2412011010WL043136
|
KORI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832728
|
|
KORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINJILICUT
|
OR-12-011-010-001/26052
(GANDALA)
|
2412011010NRG24290620231231369
|
29/06/2023
|
KRUSHNA SETHI
|
2412011010WL043136
|
KRUSHNA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832827
|
|
KRUSHNA CHANDRA SETHI
|
ICICI BANK LTD(508534)
|
|
97
|
HINJILICUT
|
OR-12-011-010-001/296972874
(GANDALA)
|
2412011010NRG24290620231231371
|
29/06/2023
|
TIKINA DAS
|
2412011010WL043136
|
TIKINA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832736
|
|
TIKINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HINJILICUT
|
OR-12-011-010-001/296972893
(GANDALA)
|
2412011010NRG24290620231231372
|
29/06/2023
|
LILI SETHI
|
2412011010WL043136
|
LILI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832772
|
|
LILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HINJILICUT
|
OR-12-011-010-001/296972894
(GANDALA)
|
2412011010NRG24290620231231373
|
29/06/2023
|
SUNDARI SETHI
|
2412011010WL043136
|
SUNDARI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
05/07/2023
|
|
3063832829
|
|
SUNDARI SETHI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HINJILICUT
|
OR-12-011-010-001/296972901
(GANDALA)
|
2412011010NRG24290620231231374
|
29/06/2023
|
PANKAJA SETHI
|
2412011010WL043136
|
PANKAJA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832723
|
|
PANKAJA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HINJILICUT
|
OR-12-011-010-001/296972902
(GANDALA)
|
2412011010NRG24290620231231375
|
29/06/2023
|
MAMI SETHI
|
2412011010WL043136
|
MAMI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832729
|
|
MAMI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HINJILICUT
|
OR-12-011-010-001/296972921
(GANDALA)
|
2412011010NRG24290620231231377
|
29/06/2023
|
RITA SETHI
|
2412011010WL043136
|
RITA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832763
|
|
RITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HINJILICUT
|
OR-12-011-010-001/296972941
(GANDALA)
|
2412011010NRG24290620231231378
|
29/06/2023
|
NIBASINI SETHI
|
2412011010WL043136
|
NIBASINI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832757
|
|
MRS NIBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-010-001/296972942
(GANDALA)
|
2412011010NRG24290620231231379
|
29/06/2023
|
MAMI SETHI
|
2412011010WL043136
|
MAMI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832793
|
|
MAMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HINJILICUT
|
OR-12-011-010-001/296972943
(GANDALA)
|
2412011010NRG24290620231231380
|
29/06/2023
|
GITA SETHI
|
2412011010WL043136
|
GITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
05/07/2023
|
|
3063832773
|
|
GITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HINJILICUT
|
OR-12-011-010-001/296972945
(GANDALA)
|
2412011010NRG24290620231231381
|
29/06/2023
|
BANITA SETHY
|
2412011010WL043136
|
BANITA SETHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832719
|
|
BANITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HINJILICUT
|
OR-12-011-010-001/296972949
(GANDALA)
|
2412011010NRG24290620231231382
|
29/06/2023
|
JHILI SETHI
|
2412011010WL043136
|
JHILI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832802
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HINJILICUT
|
OR-12-011-010-001/296972950
(GANDALA)
|
2412011010NRG24290620231231383
|
29/06/2023
|
NAMITA SETHI
|
2412011010WL043136
|
NAMITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832759
|
|
NAMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HINJILICUT
|
OR-12-011-010-001/296972968
(GANDALA)
|
2412011010NRG24290620231231384
|
29/06/2023
|
MITU NAYAK
|
2412011010WL043136
|
MITU NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832786
|
|
MITU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HINJILICUT
|
OR-12-011-010-001/296972981
(GANDALA)
|
2412011010NRG24290620231231386
|
29/06/2023
|
SUSAMA SETHI
|
2412011010WL043136
|
SUSAMA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832808
|
|
SUSAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HINJILICUT
|
OR-12-011-010-001/296972982
(GANDALA)
|
2412011010NRG24290620231231387
|
29/06/2023
|
MAMATA SETHI
|
2412011010WL043136
|
MAMATA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832739
|
|
MAMATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HINJILICUT
|
OR-12-011-010-001/296972986
(GANDALA)
|
2412011010NRG24290620231231388
|
29/06/2023
|
RANJITA SETHY
|
2412011010WL043136
|
RANJITA SETHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832823
|
|
RANJITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HINJILICUT
|
OR-12-011-010-001/296972987
(GANDALA)
|
2412011010NRG24290620231231389
|
29/06/2023
|
KUNTALA DAS
|
2412011010WL043136
|
KUNTALA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832770
|
|
KUNTALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HINJILICUT
|
OR-12-011-010-001/296973042
(GANDALA)
|
2412011010NRG24290620231231392
|
29/06/2023
|
SIBANI BEHERA
|
2412011010WL043136
|
SIBANI BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832741
|
|
SIBANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HINJILICUT
|
OR-12-011-010-001/296973043
(GANDALA)
|
2412011010NRG24290620231231393
|
29/06/2023
|
BHARATI DAKUA
|
2412011010WL043136
|
BHARATI DAKUA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832817
|
|
BHARATI DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HINJILICUT
|
OR-12-011-010-001/296973044
(GANDALA)
|
2412011010NRG24290620231231394
|
29/06/2023
|
PADMA BEHERA
|
2412011010WL043136
|
PADMA BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063832796
|
|
PADMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HINJILICUT
|
OR-12-011-010-001/296973058
(GANDALA)
|
2412011010NRG24290620231231396
|
29/06/2023
|
LAXMI BEHERA
|
2412011010WL043136
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
05/07/2023
|
|
3063832777
|
|
LAXMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HINJILICUT
|
OR-12-011-010-001/296973059
(GANDALA)
|
2412011010NRG24290620231231397
|
29/06/2023
|
PROMADA BEHERA
|
2412011010WL043136
|
PROMADA BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063832816
|
|
PROMADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HINJILICUT
|
OR-12-011-010-001/30012
(GANDALA)
|
2412011010NRG24290620231231399
|
29/06/2023
|
RASMITA GOUDA
|
2412011010WL043136
|
RASMITA GOUDA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832767
|
|
RASMITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136308
|
136308
|
|
|
|
|
|
|
|
|
120
|
HINJILICUT
|
OR-12-011-010-001/19292
(GANDALA)
|
2412011010NRG24290620231231331
|
29/06/2023
|
ARJUN NAYAK
|
2412011010WL043136
|
ARJUN NAYAK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832813
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINJILICUT
|
OR-12-011-010-001/296972968
(GANDALA)
|
2412011010NRG24290620231231385
|
29/06/2023
|
DUKHI NAYAK
|
2412011010WL043136
|
DUKHI NAYAK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832820
|
|
MISS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
122
|
HINJILICUT
|
OR-12-011-010-001/19436
(GANDALA)
|
2412011010NRG24290620231231361
|
29/06/2023
|
JANAKI NAIK
|
2412011010WL043136
|
JANAKI NAIK
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832815
|
|
JANAKI NAIK
|
UNION BANK OF INDIA(508500)
|
|
123
|
HINJILICUT
|
OR-12-011-010-001/296973061
(GANDALA)
|
2412011010NRG24290620231231398
|
29/06/2023
|
BICKY NAYAK
|
2412011010WL043136
|
BICKY NAYAK
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
3063832819
|
|
BICKY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142968
|
142968
|
|
|
|
|
|
|
|