|
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
|
HISAR-I
|
HR-15-010-015-001/84475
(HARIKOT)
|
1215010000NRG23020920220106814
|
02/09/2022
|
Ramit Singh
|
1215010WL0001797
|
Ramit Singh
|
00354
|
PUNB0249400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795518
|
|
Ramit Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
HISAR-I
|
HR-15-010-015-001/11071
(HARIKOT)
|
1215010000NRG23020920220106734
|
02/09/2022
|
rajesh
|
1215010WL0001797
|
rajesh
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795547
|
|
rajesh
|
|
|
3
|
HISAR-I
|
HR-15-010-015-001/11074-A
(HARIKOT)
|
1215010000NRG23020920220106736
|
02/09/2022
|
Joginder
|
1215010WL0001797
|
Joginder
|
00354
|
PUNB0688400
|
993
|
993
|
Processed
|
21/10/2022
|
|
5849795537
|
|
Joginder
|
|
|
4
|
HISAR-I
|
HR-15-010-015-001/31420
(HARIKOT)
|
1215010000NRG23020920220106738
|
02/09/2022
|
Reena Devi
|
1215010WL0001797
|
Reena Devi
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795573
|
|
Reena Devi
|
|
|
5
|
HISAR-I
|
HR-15-010-015-001/84386
(HARIKOT)
|
1215010000NRG23020920220106741
|
02/09/2022
|
Mukesh
|
1215010WL0001797
|
Mukesh
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5849795563
|
|
Mukesh
|
|
|
6
|
HISAR-I
|
HR-15-010-015-001/84386
(HARIKOT)
|
1215010000NRG23020920220106742
|
02/09/2022
|
Saroj Devi
|
1215010WL0001797
|
Saroj Devi
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795532
|
|
Saroj Devi
|
|
|
7
|
HISAR-I
|
HR-15-010-015-001/84388
(HARIKOT)
|
1215010000NRG23020920220106743
|
02/09/2022
|
Ompati
|
1215010WL0001797
|
Ompati
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795540
|
|
Ompati
|
|
|
8
|
HISAR-I
|
HR-15-010-015-001/84389
(HARIKOT)
|
1215010000NRG23020920220106744
|
02/09/2022
|
Sunita
|
1215010WL0001797
|
Sunita
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795535
|
|
Sunita
|
|
|
9
|
HISAR-I
|
HR-15-010-015-001/84390
(HARIKOT)
|
1215010000NRG23020920220106745
|
02/09/2022
|
Rampati
|
1215010WL0001797
|
Rampati
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795548
|
|
Rampati
|
|
|
10
|
HISAR-I
|
HR-15-010-015-001/84392
(HARIKOT)
|
1215010000NRG23020920220106746
|
02/09/2022
|
Kamlesh
|
1215010WL0001797
|
Kamlesh
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795560
|
|
Kamlesh
|
|
|
11
|
HISAR-I
|
HR-15-010-015-001/84393
(HARIKOT)
|
1215010000NRG23020920220106747
|
02/09/2022
|
Ishwar singh
|
1215010WL0001797
|
Ishwar singh
|
00354
|
PUNB0688400
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5849795520
|
|
Ishwar singh
|
|
|
12
|
HISAR-I
|
HR-15-010-015-001/84393
(HARIKOT)
|
1215010000NRG23020920220106748
|
02/09/2022
|
Nirmla
|
1215010WL0001797
|
Nirmla
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795544
|
|
Nirmla
|
|
|
13
|
HISAR-I
|
HR-15-010-015-001/84394
(HARIKOT)
|
1215010000NRG23020920220106749
|
02/09/2022
|
Maya
|
1215010WL0001797
|
Maya
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795538
|
|
Maya
|
|
|
14
|
HISAR-I
|
HR-15-010-015-001/84394
(HARIKOT)
|
1215010000NRG23020920220106750
|
02/09/2022
|
Raju
|
1215010WL0001797
|
Raju
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795575
|
|
Raju
|
|
|
15
|
HISAR-I
|
HR-15-010-015-001/84395
(HARIKOT)
|
1215010000NRG23020920220106751
|
02/09/2022
|
Chameli devi
|
1215010WL0001797
|
Chameli devi
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795530
|
|
Chameli devi
|
|
|
16
|
HISAR-I
|
HR-15-010-015-001/84396
(HARIKOT)
|
1215010000NRG23020920220106753
|
02/09/2022
|
Ravi
|
1215010WL0001797
|
Ravi
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795531
|
|
Ravi
|
|
|
17
|
HISAR-I
|
HR-15-010-015-001/84396
(HARIKOT)
|
1215010000NRG23020920220106752
|
02/09/2022
|
Shakuntla
|
1215010WL0001797
|
Shakuntla
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795519
|
|
Shakuntla
|
|
|
18
|
HISAR-I
|
HR-15-010-015-001/84397
(HARIKOT)
|
1215010000NRG23020920220106754
|
02/09/2022
|
Rajpal
|
1215010WL0001797
|
Rajpal
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5849795571
|
|
Rajpal
|
|
|
19
|
HISAR-I
|
HR-15-010-015-001/84398
(HARIKOT)
|
1215010000NRG23020920220106755
|
02/09/2022
|
Meenu
|
1215010WL0001797
|
Meenu
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795557
|
|
Meenu
|
|
|
20
|
HISAR-I
|
HR-15-010-015-001/84399
(HARIKOT)
|
1215010000NRG23020920220106756
|
02/09/2022
|
Bimla
|
1215010WL0001797
|
Bimla
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795570
|
|
Bimla
|
|
|
21
|
HISAR-I
|
HR-15-010-015-001/84399
(HARIKOT)
|
1215010000NRG23020920220106757
|
02/09/2022
|
Chabila
|
1215010WL0001797
|
Chabila
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795554
|
|
Chabila
|
|
|
22
|
HISAR-I
|
HR-15-010-015-001/84402
(HARIKOT)
|
1215010000NRG23020920220106758
|
02/09/2022
|
Maina devi
|
1215010WL0001797
|
Maina devi
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795580
|
|
Maina devi
|
|
|
23
|
HISAR-I
|
HR-15-010-015-001/84403
(HARIKOT)
|
1215010000NRG23020920220106759
|
02/09/2022
|
Ramphal
|
1215010WL0001797
|
Ramphal
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795581
|
|
Ramphal
|
|
|
24
|
HISAR-I
|
HR-15-010-015-001/84403
(HARIKOT)
|
1215010000NRG23020920220106760
|
02/09/2022
|
Sunita
|
1215010WL0001797
|
Sunita
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795559
|
|
Sunita
|
|
|
25
|
HISAR-I
|
HR-15-010-015-001/84405
(HARIKOT)
|
1215010000NRG23020920220106761
|
02/09/2022
|
Sumitra
|
1215010WL0001797
|
Sumitra
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795556
|
|
Sumitra
|
|
|
26
|
HISAR-I
|
HR-15-010-015-001/84406
(HARIKOT)
|
1215010000NRG23020920220106762
|
02/09/2022
|
Mukesh
|
1215010WL0001797
|
Mukesh
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5849795564
|
|
Mukesh
|
|
|
27
|
HISAR-I
|
HR-15-010-015-001/84408
(HARIKOT)
|
1215010000NRG23020920220106763
|
02/09/2022
|
Mamta
|
1215010WL0001797
|
Mamta
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795577
|
|
Mamta
|
|
|
28
|
HISAR-I
|
HR-15-010-015-001/84409
(HARIKOT)
|
1215010000NRG23020920220106764
|
02/09/2022
|
Reena
|
1215010WL0001797
|
Reena
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795584
|
|
Reena
|
|
|
29
|
HISAR-I
|
HR-15-010-015-001/84410
(HARIKOT)
|
1215010000NRG23020920220106766
|
02/09/2022
|
Manoj
|
1215010WL0001797
|
Manoj
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795569
|
|
Manoj
|
|
|
30
|
HISAR-I
|
HR-15-010-015-001/84410
(HARIKOT)
|
1215010000NRG23020920220106765
|
02/09/2022
|
Parveen
|
1215010WL0001797
|
Parveen
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795523
|
|
Parveen
|
|
|
31
|
HISAR-I
|
HR-15-010-015-001/84411
(HARIKOT)
|
1215010000NRG23020920220106767
|
02/09/2022
|
Pushpa
|
1215010WL0001797
|
Pushpa
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795592
|
|
Pushpa
|
|
|
32
|
HISAR-I
|
HR-15-010-015-001/84412
(HARIKOT)
|
1215010000NRG23020920220106769
|
02/09/2022
|
kitabo
|
1215010WL0001797
|
kitabo
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795546
|
|
kitabo
|
|
|
33
|
HISAR-I
|
HR-15-010-015-001/84412
(HARIKOT)
|
1215010000NRG23020920220106768
|
02/09/2022
|
Ramswroop
|
1215010WL0001797
|
Ramswroop
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795587
|
|
Ramswroop
|
|
|
34
|
HISAR-I
|
HR-15-010-015-001/84413
(HARIKOT)
|
1215010000NRG23020920220106770
|
02/09/2022
|
Rani
|
1215010WL0001797
|
Rani
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795561
|
|
Rani
|
|
|
35
|
HISAR-I
|
HR-15-010-015-001/84415
(HARIKOT)
|
1215010000NRG23020920220106771
|
02/09/2022
|
Kamlesh
|
1215010WL0001797
|
Kamlesh
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795529
|
|
Kamlesh
|
|
|
36
|
HISAR-I
|
HR-15-010-015-001/84418
(HARIKOT)
|
1215010000NRG23020920220106772
|
02/09/2022
|
Sajjna
|
1215010WL0001797
|
Sajjna
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795542
|
|
Sajjna
|
|
|
37
|
HISAR-I
|
HR-15-010-015-001/84420
(HARIKOT)
|
1215010000NRG23020920220106773
|
02/09/2022
|
Poonam
|
1215010WL0001797
|
Poonam
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795590
|
|
Poonam
|
|
|
38
|
HISAR-I
|
HR-15-010-015-001/84421
(HARIKOT)
|
1215010000NRG23020920220106774
|
02/09/2022
|
Phoolpati
|
1215010WL0001797
|
Phoolpati
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795591
|
|
Phoolpati
|
|
|
39
|
HISAR-I
|
HR-15-010-015-001/84422
(HARIKOT)
|
1215010000NRG23020920220106775
|
02/09/2022
|
Dayawanti
|
1215010WL0001797
|
Dayawanti
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795555
|
|
Dayawanti
|
|
|
40
|
HISAR-I
|
HR-15-010-015-001/84423
(HARIKOT)
|
1215010000NRG23020920220106776
|
02/09/2022
|
Bhoop Singh
|
1215010WL0001797
|
Bhoop Singh
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795567
|
|
Bhoop Singh
|
|
|
41
|
HISAR-I
|
HR-15-010-015-001/84423
(HARIKOT)
|
1215010000NRG23020920220106777
|
02/09/2022
|
Meena
|
1215010WL0001797
|
Meena
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795566
|
|
Meena
|
|
|
42
|
HISAR-I
|
HR-15-010-015-001/84425
(HARIKOT)
|
1215010000NRG23020920220106778
|
02/09/2022
|
Dayal chand
|
1215010WL0001797
|
Dayal chand
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795558
|
|
Dayal chand
|
|
|
43
|
HISAR-I
|
HR-15-010-015-001/84426
(HARIKOT)
|
1215010000NRG23020920220106779
|
02/09/2022
|
Sunehri
|
1215010WL0001797
|
Sunehri
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795586
|
|
Sunehri
|
|
|
44
|
HISAR-I
|
HR-15-010-015-001/84428
(HARIKOT)
|
1215010000NRG23020920220106780
|
02/09/2022
|
Rajal Devi
|
1215010WL0001797
|
Rajal Devi
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795551
|
|
Rajal Devi
|
|
|
45
|
HISAR-I
|
HR-15-010-015-001/84429
(HARIKOT)
|
1215010000NRG23020920220106781
|
02/09/2022
|
Reena
|
1215010WL0001797
|
Reena
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795526
|
|
Reena
|
|
|
46
|
HISAR-I
|
HR-15-010-015-001/84431
(HARIKOT)
|
1215010000NRG23020920220106782
|
02/09/2022
|
Maya
|
1215010WL0001797
|
Maya
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795533
|
|
Maya
|
|
|
47
|
HISAR-I
|
HR-15-010-015-001/84432
(HARIKOT)
|
1215010000NRG23020920220106783
|
02/09/2022
|
Darshna
|
1215010WL0001797
|
Darshna
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795594
|
|
Darshna
|
|
|
48
|
HISAR-I
|
HR-15-010-015-001/84433
(HARIKOT)
|
1215010000NRG23020920220106784
|
02/09/2022
|
Chanderbhan
|
1215010WL0001797
|
Chanderbhan
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795549
|
|
Chanderbhan
|
|
|
49
|
HISAR-I
|
HR-15-010-015-001/84434
(HARIKOT)
|
1215010000NRG23020920220106785
|
02/09/2022
|
Shanti Devi
|
1215010WL0001797
|
Shanti Devi
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795536
|
|
Shanti Devi
|
|
|
50
|
HISAR-I
|
HR-15-010-015-001/84435
(HARIKOT)
|
1215010000NRG23020920220106786
|
02/09/2022
|
Naresh
|
1215010WL0001797
|
Naresh
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795579
|
|
Naresh
|
|
|
51
|
HISAR-I
|
HR-15-010-015-001/84436
(HARIKOT)
|
1215010000NRG23020920220106787
|
02/09/2022
|
Promila
|
1215010WL0001797
|
Promila
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795593
|
|
Promila
|
|
|
52
|
HISAR-I
|
HR-15-010-015-001/84436
(HARIKOT)
|
1215010000NRG23020920220106788
|
02/09/2022
|
Seema
|
1215010WL0001797
|
Seema
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795527
|
|
Seema
|
|
|
53
|
HISAR-I
|
HR-15-010-015-001/84437
(HARIKOT)
|
1215010000NRG23020920220106789
|
02/09/2022
|
Bharpai
|
1215010WL0001797
|
Bharpai
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795550
|
|
Bharpai
|
|
|
54
|
HISAR-I
|
HR-15-010-015-001/84438
(HARIKOT)
|
1215010000NRG23020920220106790
|
02/09/2022
|
Bhagwanti
|
1215010WL0001797
|
Bhagwanti
|
00354
|
PUNB0688400
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5849795539
|
|
Bhagwanti
|
|
|
55
|
HISAR-I
|
HR-15-010-015-001/84439
(HARIKOT)
|
1215010000NRG23020920220106791
|
02/09/2022
|
Billu
|
1215010WL0001797
|
Billu
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5849795583
|
|
Billu
|
|
|
56
|
HISAR-I
|
HR-15-010-015-001/84439
(HARIKOT)
|
1215010000NRG23020920220106792
|
02/09/2022
|
Rajbala
|
1215010WL0001797
|
Rajbala
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795543
|
|
Rajbala
|
|
|
57
|
HISAR-I
|
HR-15-010-015-001/84443
(HARIKOT)
|
1215010000NRG23020920220106793
|
02/09/2022
|
Krishna
|
1215010WL0001797
|
Krishna
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795572
|
|
Krishna
|
|
|
58
|
HISAR-I
|
HR-15-010-015-001/84444
(HARIKOT)
|
1215010000NRG23020920220106794
|
02/09/2022
|
Mamta
|
1215010WL0001797
|
Mamta
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795588
|
|
Mamta
|
|
|
59
|
HISAR-I
|
HR-15-010-015-001/84445
(HARIKOT)
|
1215010000NRG23020920220106795
|
02/09/2022
|
Kavita
|
1215010WL0001797
|
Kavita
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795525
|
|
Kavita
|
|
|
60
|
HISAR-I
|
HR-15-010-015-001/84446
(HARIKOT)
|
1215010000NRG23020920220106796
|
02/09/2022
|
Roshani
|
1215010WL0001797
|
Roshani
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795534
|
|
Roshani
|
|
|
61
|
HISAR-I
|
HR-15-010-015-001/84447
(HARIKOT)
|
1215010000NRG23020920220106797
|
02/09/2022
|
Sulochna devi
|
1215010WL0001797
|
Sulochna devi
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795541
|
|
Sulochna devi
|
|
|
62
|
HISAR-I
|
HR-15-010-015-001/84449
(HARIKOT)
|
1215010000NRG23020920220106798
|
02/09/2022
|
Neelam
|
1215010WL0001797
|
Neelam
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795528
|
|
Neelam
|
|
|
63
|
HISAR-I
|
HR-15-010-015-001/84450
(HARIKOT)
|
1215010000NRG23020920220106799
|
02/09/2022
|
Rjbala
|
1215010WL0001797
|
Rjbala
|
00354
|
PUNB0688400
|
993
|
993
|
Processed
|
21/10/2022
|
|
5849795545
|
|
Rjbala
|
|
|
64
|
HISAR-I
|
HR-15-010-015-001/84451
(HARIKOT)
|
1215010000NRG23020920220106800
|
02/09/2022
|
Poonam
|
1215010WL0001797
|
Poonam
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795524
|
|
Poonam
|
|
|
65
|
HISAR-I
|
HR-15-010-015-001/84453
(HARIKOT)
|
1215010000NRG23020920220106801
|
02/09/2022
|
Krishan
|
1215010WL0001797
|
Krishan
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795552
|
|
Krishan
|
|
|
66
|
HISAR-I
|
HR-15-010-015-001/84453
(HARIKOT)
|
1215010000NRG23020920220106802
|
02/09/2022
|
sunita
|
1215010WL0001797
|
sunita
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5849795553
|
|
sunita
|
|
|
67
|
HISAR-I
|
HR-15-010-015-001/84454
(HARIKOT)
|
1215010000NRG23020920220106803
|
02/09/2022
|
Rambhagat
|
1215010WL0001797
|
Rambhagat
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795576
|
|
Rambhagat
|
|
|
68
|
HISAR-I
|
HR-15-010-015-001/84456
(HARIKOT)
|
1215010000NRG23020920220106804
|
02/09/2022
|
Satbir
|
1215010WL0001797
|
Satbir
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5849795574
|
|
Satbir
|
|
|
69
|
HISAR-I
|
HR-15-010-015-001/84457
(HARIKOT)
|
1215010000NRG23020920220106805
|
02/09/2022
|
Sharmila
|
1215010WL0001797
|
Sharmila
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795522
|
|
Sharmila
|
|
|
70
|
HISAR-I
|
HR-15-010-015-001/84460
(HARIKOT)
|
1215010000NRG23020920220106806
|
02/09/2022
|
Mintu
|
1215010WL0001797
|
Mintu
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795578
|
|
Mintu
|
|
|
71
|
HISAR-I
|
HR-15-010-015-001/84462
(HARIKOT)
|
1215010000NRG23020920220106807
|
02/09/2022
|
Nishu Devi
|
1215010WL0001797
|
Nishu Devi
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849795562
|
|
Nishu Devi
|
|
|
72
|
HISAR-I
|
HR-15-010-015-001/84463
(HARIKOT)
|
1215010000NRG23020920220106808
|
02/09/2022
|
Kamlesh
|
1215010WL0001797
|
Kamlesh
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795521
|
|
Kamlesh
|
|
|
73
|
HISAR-I
|
HR-15-010-015-001/84464
(HARIKOT)
|
1215010000NRG23020920220106809
|
02/09/2022
|
Chotu Ram
|
1215010WL0001797
|
Chotu Ram
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795582
|
|
Chotu Ram
|
|
|
74
|
HISAR-I
|
HR-15-010-015-001/84465
(HARIKOT)
|
1215010000NRG23020920220106810
|
02/09/2022
|
Pooja Rani
|
1215010WL0001797
|
Pooja Rani
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795589
|
|
Pooja Rani
|
|
|
75
|
HISAR-I
|
HR-15-010-015-001/84467
(HARIKOT)
|
1215010000NRG23020920220106811
|
02/09/2022
|
Manju
|
1215010WL0001797
|
Manju
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795568
|
|
Manju
|
|
|
76
|
HISAR-I
|
HR-15-010-015-001/84469
(HARIKOT)
|
1215010000NRG23020920220106812
|
02/09/2022
|
Indro
|
1215010WL0001797
|
Indro
|
00354
|
PUNB0688400
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849795565
|
|
Indro
|
|
|
77
|
HISAR-I
|
HR-15-010-015-001/84473
(HARIKOT)
|
1215010000NRG23020920220106813
|
02/09/2022
|
Bimla
|
1215010WL0001797
|
Bimla
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
21/10/2022
|
|
5849795585
|
|
Bimla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172782
|
172782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175430
|
175430
|
|
|
|
|
|
|
|