|
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-15-010-011-001/1565
(DHANSU)
|
1215010000NRG23100520220008402
|
13/05/2022
|
Asha
|
1215010WL0000136
|
Asha
|
00045
|
BARB0HISSAR
|
1655
|
1655
|
Processed
|
19/05/2022
|
|
1382784713
|
|
Asha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
HISAR-I
|
HR-15-010-011-001/4545973
(DHANSU)
|
1215010000NRG23100520220008496
|
13/05/2022
|
Sonu
|
1215010WL0000136
|
Sonu
|
00078
|
CNRB0018295
|
331
|
331
|
Processed
|
19/05/2022
|
|
1382784714
|
|
Sonu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
HISAR-I
|
HR-15-010-011-001/1200
(DHANSU)
|
1215010000NRG23100520220008353
|
13/05/2022
|
Lal Chand
|
1215010WL0000136
|
Lal Chand
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
19/05/2022
|
|
1382784763
|
|
Lal Chand
|
|
|
4
|
HISAR-I
|
HR-15-010-011-001/1209
(DHANSU)
|
1215010000NRG23100520220008357
|
13/05/2022
|
RUKMAN
|
1215010WL0000136
|
RUKMAN
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784725
|
|
RUKMAN
|
|
|
5
|
HISAR-I
|
HR-15-010-011-001/1233
(DHANSU)
|
1215010000NRG23100520220008361
|
13/05/2022
|
SANTOSH
|
1215010WL0000136
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784735
|
|
SANTOSH
|
|
|
6
|
HISAR-I
|
HR-15-010-011-001/1242
(DHANSU)
|
1215010000NRG23100520220008365
|
13/05/2022
|
Rina
|
1215010WL0000136
|
Rina
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784753
|
|
Rina
|
|
|
7
|
HISAR-I
|
HR-15-010-011-001/1242
(DHANSU)
|
1215010000NRG23100520220008366
|
13/05/2022
|
Savita
|
1215010WL0000136
|
Savita
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784752
|
|
Savita
|
|
|
8
|
HISAR-I
|
HR-15-010-011-001/1348
(DHANSU)
|
1215010000NRG23100520220008373
|
13/05/2022
|
Amita
|
1215010WL0000136
|
Amita
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
19/05/2022
|
|
1382784760
|
|
Amita
|
|
|
9
|
HISAR-I
|
HR-15-010-011-001/1357
(DHANSU)
|
1215010000NRG23100520220008374
|
13/05/2022
|
Chiriya
|
1215010WL0000136
|
Chiriya
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784733
|
|
Chiriya
|
|
|
10
|
HISAR-I
|
HR-15-010-011-001/1361
(DHANSU)
|
1215010000NRG23100520220008377
|
13/05/2022
|
Bhateri
|
1215010WL0000136
|
Bhateri
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784743
|
|
Bhateri
|
|
|
11
|
HISAR-I
|
HR-15-010-011-001/1370
(DHANSU)
|
1215010000NRG23100520220008383
|
13/05/2022
|
Neelam urf jyoti
|
1215010WL0000136
|
Neelam urf jyoti
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
19/05/2022
|
|
1382784732
|
|
Neelam urf jyoti
|
|
|
12
|
HISAR-I
|
HR-15-010-011-001/1528
(DHANSU)
|
1215010000NRG23100520220008391
|
13/05/2022
|
Shakuntla
|
1215010WL0000136
|
Shakuntla
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784724
|
|
Shakuntla
|
|
|
13
|
HISAR-I
|
HR-15-010-011-001/1537
(DHANSU)
|
1215010000NRG23100520220008395
|
13/05/2022
|
KESAR RAM
|
1215010WL0000136
|
KESAR RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
19/05/2022
|
|
1382784741
|
|
KESAR RAM
|
|
|
14
|
HISAR-I
|
HR-15-010-011-001/1538
(DHANSU)
|
1215010000NRG23100520220008398
|
13/05/2022
|
Sadhu Ram
|
1215010WL0000136
|
Sadhu Ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
19/05/2022
|
|
1382784756
|
|
Sadhu Ram
|
|
|
15
|
HISAR-I
|
HR-15-010-011-001/1540
(DHANSU)
|
1215010000NRG23100520220008399
|
13/05/2022
|
Situ
|
1215010WL0000136
|
Situ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
19/05/2022
|
|
1382784755
|
|
Situ
|
|
|
16
|
HISAR-I
|
HR-15-010-011-001/1543
(DHANSU)
|
1215010000NRG23100520220008400
|
13/05/2022
|
BIMLA
|
1215010WL0000136
|
BIMLA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784737
|
|
BIMLA
|
|
|
17
|
HISAR-I
|
HR-15-010-011-001/2048
(DHANSU)
|
1215010000NRG23100520220008411
|
13/05/2022
|
Deepika
|
1215010WL0000136
|
Deepika
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
19/05/2022
|
|
1382784757
|
|
Deepika
|
|
|
18
|
HISAR-I
|
HR-15-010-011-001/2138
(DHANSU)
|
1215010000NRG23100520220008415
|
13/05/2022
|
Sunita
|
1215010WL0000136
|
Sunita
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784754
|
|
Sunita
|
|
|
19
|
HISAR-I
|
HR-15-010-011-001/2333
(DHANSU)
|
1215010000NRG23100520220008426
|
13/05/2022
|
Santosh
|
1215010WL0000136
|
Santosh
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784722
|
|
Santosh
|
|
|
20
|
HISAR-I
|
HR-15-010-011-001/2415
(DHANSU)
|
1215010000NRG23100520220008429
|
13/05/2022
|
Sunita
|
1215010WL0000136
|
Sunita
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Rejected
|
19/05/2022
|
|
N0522010F5502
|
Account closed
|
|
|
|
21
|
HISAR-I
|
HR-15-010-011-001/2531
(DHANSU)
|
1215010000NRG23100520220008435
|
13/05/2022
|
Kamla
|
1215010WL0000136
|
Kamla
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784731
|
|
Kamla
|
|
|
22
|
HISAR-I
|
HR-15-010-011-001/2534
(DHANSU)
|
1215010000NRG23100520220008436
|
13/05/2022
|
kamla
|
1215010WL0000136
|
kamla
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784728
|
|
kamla
|
|
|
23
|
HISAR-I
|
HR-15-010-011-001/2563
(DHANSU)
|
1215010000NRG23100520220008441
|
13/05/2022
|
Ramkali
|
1215010WL0000136
|
Ramkali
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784726
|
|
Ramkali
|
|
|
24
|
HISAR-I
|
HR-15-010-011-001/2570
(DHANSU)
|
1215010000NRG23100520220008443
|
13/05/2022
|
Kavita
|
1215010WL0000136
|
Kavita
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/05/2022
|
|
1382784738
|
|
Kavita
|
|
|
25
|
HISAR-I
|
HR-15-010-011-001/29885
(DHANSU)
|
1215010000NRG23100520220008453
|
13/05/2022
|
Kamla
|
1215010WL0000136
|
Kamla
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784734
|
|
Kamla
|
|
|
26
|
HISAR-I
|
HR-15-010-011-001/29885
(DHANSU)
|
1215010000NRG23100520220008452
|
13/05/2022
|
Vinod
|
1215010WL0000136
|
Vinod
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
19/05/2022
|
|
1382784742
|
|
Vinod
|
|
|
27
|
HISAR-I
|
HR-15-010-011-001/35111
(DHANSU)
|
1215010000NRG23100520220008458
|
13/05/2022
|
Navdeep
|
1215010WL0000136
|
Navdeep
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
19/05/2022
|
|
1382784739
|
|
Navdeep
|
|
|
28
|
HISAR-I
|
HR-15-010-011-001/35148
(DHANSU)
|
1215010000NRG23100520220008469
|
13/05/2022
|
Saroj
|
1215010WL0000136
|
Saroj
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784720
|
|
Saroj
|
|
|
29
|
HISAR-I
|
HR-15-010-011-001/35171
(DHANSU)
|
1215010000NRG23100520220008472
|
13/05/2022
|
Sushil
|
1215010WL0000136
|
Sushil
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784723
|
|
Sushil
|
|
|
30
|
HISAR-I
|
HR-15-010-011-001/4357682
(DHANSU)
|
1215010000NRG23100520220008476
|
13/05/2022
|
BADO DEVI
|
1215010WL0000136
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784736
|
|
BADO DEVI
|
|
|
31
|
HISAR-I
|
HR-15-010-011-001/4545960
(DHANSU)
|
1215010000NRG23100520220008483
|
13/05/2022
|
Ramesh
|
1215010WL0000136
|
Ramesh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
19/05/2022
|
|
1382784729
|
|
Ramesh
|
|
|
32
|
HISAR-I
|
HR-15-010-011-001/4545960
(DHANSU)
|
1215010000NRG23100520220008484
|
13/05/2022
|
Shakuntla
|
1215010WL0000136
|
Shakuntla
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784730
|
|
Shakuntla
|
|
|
33
|
HISAR-I
|
HR-15-010-011-001/4545966
(DHANSU)
|
1215010000NRG23100520220008487
|
13/05/2022
|
Neetu
|
1215010WL0000136
|
Neetu
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784745
|
|
Neetu
|
|
|
34
|
HISAR-I
|
HR-15-010-011-001/4545967
(DHANSU)
|
1215010000NRG23100520220008489
|
13/05/2022
|
Anita
|
1215010WL0000136
|
Anita
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784746
|
|
Anita
|
|
|
35
|
HISAR-I
|
HR-15-010-011-001/4545969
(DHANSU)
|
1215010000NRG23100520220008491
|
13/05/2022
|
Surender
|
1215010WL0000136
|
Surender
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
19/05/2022
|
|
1382784751
|
|
Surender
|
|
|
36
|
HISAR-I
|
HR-15-010-011-001/4545970
(DHANSU)
|
1215010000NRG23100520220008492
|
13/05/2022
|
Kamla
|
1215010WL0000136
|
Kamla
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784747
|
|
Kamla
|
|
|
37
|
HISAR-I
|
HR-15-010-011-001/4545971
(DHANSU)
|
1215010000NRG23100520220008493
|
13/05/2022
|
Azad Singh
|
1215010WL0000136
|
Azad Singh
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784718
|
|
Azad Singh
|
|
|
38
|
HISAR-I
|
HR-15-010-011-001/4545971
(DHANSU)
|
1215010000NRG23100520220008494
|
13/05/2022
|
Resha
|
1215010WL0000136
|
Resha
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784748
|
|
Resha
|
|
|
39
|
HISAR-I
|
HR-15-010-011-001/4545972
(DHANSU)
|
1215010000NRG23100520220008495
|
13/05/2022
|
Ram Bhagat
|
1215010WL0000136
|
Ram Bhagat
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
19/05/2022
|
|
1382784766
|
|
Ram Bhagat
|
|
|
40
|
HISAR-I
|
HR-15-010-011-001/4545974
(DHANSU)
|
1215010000NRG23100520220008497
|
13/05/2022
|
Durga Devi
|
1215010WL0000136
|
Durga Devi
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784750
|
|
Durga Devi
|
|
|
41
|
HISAR-I
|
HR-15-010-011-001/4545976
(DHANSU)
|
1215010000NRG23100520220008500
|
13/05/2022
|
Bala Devi
|
1215010WL0000136
|
Bala Devi
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784749
|
|
Bala Devi
|
|
|
42
|
HISAR-I
|
HR-15-010-011-001/4545990
(DHANSU)
|
1215010000NRG23100520220008501
|
13/05/2022
|
Rajbala
|
1215010WL0000136
|
Rajbala
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
19/05/2022
|
|
1382784717
|
|
Rajbala
|
|
|
43
|
HISAR-I
|
HR-15-010-011-001/4545991
(DHANSU)
|
1215010000NRG23100520220008502
|
13/05/2022
|
Seema
|
1215010WL0000136
|
Seema
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784761
|
|
Seema
|
|
|
44
|
HISAR-I
|
HR-15-010-011-001/4545992
(DHANSU)
|
1215010000NRG23100520220008503
|
13/05/2022
|
Rajbala
|
1215010WL0000136
|
Rajbala
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
19/05/2022
|
|
1382784719
|
|
Rajbala
|
|
|
45
|
HISAR-I
|
HR-15-010-011-001/4545993
(DHANSU)
|
1215010000NRG23100520220008504
|
13/05/2022
|
Ompati
|
1215010WL0000136
|
Ompati
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
19/05/2022
|
|
1382784759
|
|
Ompati
|
|
|
46
|
HISAR-I
|
HR-15-010-011-001/4545994
(DHANSU)
|
1215010000NRG23100520220008505
|
13/05/2022
|
Soniya
|
1215010WL0000136
|
Soniya
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
19/05/2022
|
|
1382784764
|
|
Soniya
|
|
|
47
|
HISAR-I
|
HR-15-010-011-001/4545995
(DHANSU)
|
1215010000NRG23100520220008506
|
13/05/2022
|
Krishan
|
1215010WL0000136
|
Krishan
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
19/05/2022
|
|
1382784762
|
|
Krishan
|
|
|
48
|
HISAR-I
|
HR-15-010-011-001/4545996
(DHANSU)
|
1215010000NRG23100520220008508
|
13/05/2022
|
Murti
|
1215010WL0000136
|
Murti
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784758
|
|
Murti
|
|
|
49
|
HISAR-I
|
HR-15-010-011-001/4545996
(DHANSU)
|
1215010000NRG23100520220008507
|
13/05/2022
|
Rohtash
|
1215010WL0000136
|
Rohtash
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784727
|
|
Rohtash
|
|
|
50
|
HISAR-I
|
HR-15-010-011-001/47242
(DHANSU)
|
1215010000NRG23100520220008509
|
13/05/2022
|
Usha devi
|
1215010WL0000136
|
Usha devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/05/2022
|
|
1382784721
|
|
Usha devi
|
|
|
51
|
HISAR-I
|
HR-15-010-011-001/48216
(DHANSU)
|
1215010000NRG23100520220008512
|
13/05/2022
|
Sanjay
|
1215010WL0000136
|
Sanjay
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
19/05/2022
|
|
1382784744
|
|
Sanjay
|
|
|
52
|
HISAR-I
|
HR-15-010-011-001/49330
(DHANSU)
|
1215010000NRG23100520220008529
|
13/05/2022
|
Ritu
|
1215010WL0000136
|
Ritu
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
19/05/2022
|
|
1382784740
|
|
Ritu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150605
|
150605
|
|
|
|
|
|
|
|
|
53
|
HISAR-I
|
HR-15-010-011-001/4545975
(DHANSU)
|
1215010000NRG23100520220008498
|
13/05/2022
|
Manohar Lal
|
1215010WL0000136
|
Manohar Lal
|
00354
|
PUNB0249400
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784715
|
|
Manohar Lal
|
|
|
54
|
HISAR-I
|
HR-15-010-011-001/4545975
(DHANSU)
|
1215010000NRG23100520220008499
|
13/05/2022
|
Silochna
|
1215010WL0000136
|
Silochna
|
00354
|
PUNB0249400
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784716
|
|
Silochna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
55
|
HISAR-I
|
HR-15-010-011-001/1156
(DHANSU)
|
1215010000NRG23100520220008347
|
13/05/2022
|
Santo
|
1215010WL0000136
|
Santo
|
00415
|
SBIN0050520
|
1986
|
1986
|
Processed
|
19/05/2022
|
|
1382784791
|
|
MRS SANTO ALIS SANTRO DEVI
|
|
|
56
|
HISAR-I
|
HR-15-010-011-001/1237
(DHANSU)
|
1215010000NRG23100520220008362
|
13/05/2022
|
SUSHIL
|
1215010WL0000136
|
SUSHIL
|
00415
|
SBIN0050520
|
1655
|
1655
|
Processed
|
19/05/2022
|
|
1382784789
|
|
MRS SUSHILA
|
|
|
57
|
HISAR-I
|
HR-15-010-011-001/1242
(DHANSU)
|
1215010000NRG23100520220008364
|
13/05/2022
|
INDRO
|
1215010WL0000136
|
INDRO
|
00415
|
SBIN0050520
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784779
|
|
MRS INDRO WO SH GOPI RAM
|
|
|
58
|
HISAR-I
|
HR-15-010-011-001/1244
(DHANSU)
|
1215010000NRG23100520220008367
|
13/05/2022
|
PAMMI
|
1215010WL0000136
|
PAMMI
|
00415
|
SBIN0050520
|
2979
|
2979
|
Processed
|
19/05/2022
|
|
1382784781
|
|
MRS PAMMI
|
|
|
59
|
HISAR-I
|
HR-15-010-011-001/1360
(DHANSU)
|
1215010000NRG23100520220008375
|
13/05/2022
|
heera
|
1215010WL0000136
|
heera
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784782
|
|
MR HEERA LAL
|
|
|
60
|
HISAR-I
|
HR-15-010-011-001/1531
(DHANSU)
|
1215010000NRG23100520220008392
|
13/05/2022
|
VIJAY
|
1215010WL0000136
|
VIJAY
|
00415
|
SBIN0050520
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784776
|
|
MR VIJAY SINGH SO MOLU RAM
|
|
|
61
|
HISAR-I
|
HR-15-010-011-001/1554
(DHANSU)
|
1215010000NRG23100520220008401
|
13/05/2022
|
SAROJ
|
1215010WL0000136
|
SAROJ
|
00415
|
SBIN0050520
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784770
|
|
MRS SAROJ
|
|
|
62
|
HISAR-I
|
HR-15-010-011-001/2203
(DHANSU)
|
1215010000NRG23100520220008417
|
13/05/2022
|
Ruli Ram
|
1215010WL0000136
|
Ruli Ram
|
00415
|
SBIN0050520
|
3310
|
3310
|
Processed
|
19/05/2022
|
|
1382784802
|
|
MR RULI RAM
|
|
|
63
|
HISAR-I
|
HR-15-010-011-001/2210
(DHANSU)
|
1215010000NRG23100520220008418
|
13/05/2022
|
Bhal Singh
|
1215010WL0000136
|
Bhal Singh
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784790
|
|
MR BHAL SINGH
|
|
|
64
|
HISAR-I
|
HR-15-010-011-001/2211
(DHANSU)
|
1215010000NRG23100520220008420
|
13/05/2022
|
bhajan lal
|
1215010WL0000136
|
bhajan lal
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784794
|
|
MR BHAJAN LAL
|
|
|
65
|
HISAR-I
|
HR-15-010-011-001/2211
(DHANSU)
|
1215010000NRG23100520220008421
|
13/05/2022
|
KELA DEVI
|
1215010WL0000136
|
KELA DEVI
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784788
|
|
MRS KELA DEVI
|
|
|
66
|
HISAR-I
|
HR-15-010-011-001/2529
(DHANSU)
|
1215010000NRG23100520220008434
|
13/05/2022
|
GITA
|
1215010WL0000136
|
GITA
|
00415
|
SBIN0050520
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784786
|
|
MRS GEETA DEVI
|
|
|
67
|
HISAR-I
|
HR-15-010-011-001/2541
(DHANSU)
|
1215010000NRG23100520220008438
|
13/05/2022
|
Parvti
|
1215010WL0000136
|
Parvti
|
00415
|
SBIN0050520
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784772
|
|
MRS PARO URF PARVATI WO SHREE CHAND
|
|
|
68
|
HISAR-I
|
HR-15-010-011-001/2569
(DHANSU)
|
1215010000NRG23100520220008442
|
13/05/2022
|
omprakash
|
1215010WL0000136
|
omprakash
|
00415
|
SBIN0050520
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784771
|
|
MRS RAM PYARI
|
|
|
69
|
HISAR-I
|
HR-15-010-011-001/29722
(DHANSU)
|
1215010000NRG23100520220008448
|
13/05/2022
|
KAMLA
|
1215010WL0000136
|
KAMLA
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784784
|
|
MRS KAMLA KAMLA
|
|
|
70
|
HISAR-I
|
HR-15-010-011-001/29722-A
(DHANSU)
|
1215010000NRG23100520220008450
|
13/05/2022
|
DHOOP SINGH
|
1215010WL0000136
|
DHOOP SINGH
|
00415
|
SBIN0050520
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784767
|
|
MR DHOOP SINGH SO AMAR SINGH
|
|
|
71
|
HISAR-I
|
HR-15-010-011-001/29887
(DHANSU)
|
1215010000NRG23100520220008455
|
13/05/2022
|
NANHI
|
1215010WL0000136
|
NANHI
|
00415
|
SBIN0050520
|
2648
|
2648
|
Processed
|
19/05/2022
|
|
1382784787
|
|
MRS NANHI
|
|
|
72
|
HISAR-I
|
HR-15-010-011-001/35110
(DHANSU)
|
1215010000NRG23100520220008456
|
13/05/2022
|
Manju
|
1215010WL0000136
|
Manju
|
00415
|
SBIN0050520
|
1986
|
1986
|
Processed
|
19/05/2022
|
|
1382784775
|
|
MRS RAJ BALA WO HAWA SINGH
|
|
|
73
|
HISAR-I
|
HR-15-010-011-001/35118
(DHANSU)
|
1215010000NRG23100520220008460
|
13/05/2022
|
SURENDER
|
1215010WL0000136
|
SURENDER
|
00415
|
SBIN0050520
|
3310
|
3310
|
Processed
|
19/05/2022
|
|
1382784792
|
|
MR SURENDER KUMAR
|
|
|
74
|
HISAR-I
|
HR-15-010-011-001/35127
(DHANSU)
|
1215010000NRG23100520220008466
|
13/05/2022
|
GUDDI
|
1215010WL0000136
|
GUDDI
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784780
|
|
MRS GUDDI WO SH HAWA SINGH
|
|
|
75
|
HISAR-I
|
HR-15-010-011-001/35131
(DHANSU)
|
1215010000NRG23100520220008467
|
13/05/2022
|
GEETA
|
1215010WL0000136
|
GEETA
|
00415
|
SBIN0050520
|
3310
|
3310
|
Processed
|
19/05/2022
|
|
1382784777
|
|
MRS GITA DEVI
|
|
|
76
|
HISAR-I
|
HR-15-010-011-001/35165
(DHANSU)
|
1215010000NRG23100520220008470
|
13/05/2022
|
Guddi
|
1215010WL0000136
|
Guddi
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784795
|
|
MRS GUDDI GUDDI
|
|
|
77
|
HISAR-I
|
HR-15-010-011-001/35165
(DHANSU)
|
1215010000NRG23100520220008471
|
13/05/2022
|
Ram Kumar
|
1215010WL0000136
|
Ram Kumar
|
00415
|
SBIN0050520
|
3972
|
3972
|
Processed
|
19/05/2022
|
|
1382784783
|
|
MR RAM KUMAR SO HARPHOOL
|
|
|
78
|
HISAR-I
|
HR-15-010-011-001/4357683
(DHANSU)
|
1215010000NRG23100520220008478
|
13/05/2022
|
Satbir
|
1215010WL0000136
|
Satbir
|
00415
|
SBIN0050520
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784801
|
|
MR SATBIR SATBIR
|
|
|
79
|
HISAR-I
|
HR-15-010-011-001/4545964
(DHANSU)
|
1215010000NRG23100520220008485
|
13/05/2022
|
Kalu ram
|
1215010WL0000136
|
Kalu ram
|
00415
|
SBIN0050520
|
1986
|
1986
|
Processed
|
19/05/2022
|
|
1382784796
|
|
MR KALU RAM SO SH BANWARI
|
|
|
80
|
HISAR-I
|
HR-15-010-011-001/4545966
(DHANSU)
|
1215010000NRG23100520220008486
|
13/05/2022
|
Mahender
|
1215010WL0000136
|
Mahender
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784798
|
|
MR MAHENDER SINGH SO PALA RAM
|
|
|
81
|
HISAR-I
|
HR-15-010-011-001/4545967
(DHANSU)
|
1215010000NRG23100520220008488
|
13/05/2022
|
Rajbir
|
1215010WL0000136
|
Rajbir
|
00415
|
SBIN0050520
|
2648
|
2648
|
Processed
|
19/05/2022
|
|
1382784799
|
|
MR RAJBIR
|
|
|
82
|
HISAR-I
|
HR-15-010-011-001/4545968
(DHANSU)
|
1215010000NRG23100520220008490
|
13/05/2022
|
Santosh
|
1215010WL0000136
|
Santosh
|
00415
|
SBIN0050520
|
1655
|
1655
|
Processed
|
19/05/2022
|
|
1382784800
|
|
MRS SANTOSH SANTOSH
|
|
|
83
|
HISAR-I
|
HR-15-010-011-001/48315
(DHANSU)
|
1215010000NRG23100520220008519
|
13/05/2022
|
SUNITA
|
1215010WL0000136
|
SUNITA
|
00415
|
SBIN0050520
|
993
|
993
|
Processed
|
19/05/2022
|
|
1382784793
|
|
MS SUNITA
|
|
|
84
|
HISAR-I
|
HR-15-010-011-001/48907
(DHANSU)
|
1215010000NRG23100520220008520
|
13/05/2022
|
BUNTY
|
1215010WL0000136
|
BUNTY
|
00415
|
SBIN0050520
|
331
|
331
|
Processed
|
19/05/2022
|
|
1382784773
|
|
MRS BANTI
|
|
|
85
|
HISAR-I
|
HR-15-010-011-001/49079
(DHANSU)
|
1215010000NRG23100520220008523
|
13/05/2022
|
Vaby
|
1215010WL0000136
|
Vaby
|
00415
|
SBIN0050520
|
2979
|
2979
|
Processed
|
19/05/2022
|
|
1382784769
|
|
MRS VEDO
|
|
|
86
|
HISAR-I
|
HR-15-010-011-001/49115
(DHANSU)
|
1215010000NRG23100520220008524
|
13/05/2022
|
CHAMELI
|
1215010WL0000136
|
CHAMELI
|
00415
|
SBIN0050520
|
3641
|
3641
|
Processed
|
19/05/2022
|
|
1382784785
|
|
MRS CHAMELI
|
|
|
87
|
HISAR-I
|
HR-15-010-011-001/49115
(DHANSU)
|
1215010000NRG23100520220008525
|
13/05/2022
|
JOGI
|
1215010WL0000136
|
JOGI
|
00415
|
SBIN0050520
|
331
|
331
|
Processed
|
19/05/2022
|
|
1382784768
|
|
MR JOCKEY SO DALIP RAM
|
|
|
88
|
HISAR-I
|
HR-15-010-011-001/49536
(DHANSU)
|
1215010000NRG23100520220008533
|
13/05/2022
|
Kamlesh
|
1215010WL0000136
|
Kamlesh
|
00415
|
SBIN0050520
|
1655
|
1655
|
Processed
|
19/05/2022
|
|
1382784797
|
|
MRS KAMLESH KAMLESH
|
|
|
89
|
HISAR-I
|
HR-15-010-011-001/49560
(DHANSU)
|
1215010000NRG23100520220008535
|
13/05/2022
|
Hanjuman
|
1215010WL0000136
|
Hanjuman
|
00415
|
SBIN0050520
|
1655
|
1655
|
Processed
|
19/05/2022
|
|
1382784774
|
|
MR HANUMAAN SO PHOOL SINGH
|
|
|
90
|
HISAR-I
|
HR-15-010-011-001/49624
(DHANSU)
|
1215010000NRG23100520220008536
|
13/05/2022
|
SANTRO
|
1215010WL0000136
|
SANTRO
|
00415
|
SBIN0050520
|
4303
|
4303
|
Processed
|
19/05/2022
|
|
1382784778
|
|
MRS SANTRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112871
|
112871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273737
|
273737
|
|
|
|
|
|
|
|