|
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-15-010-044-001/36790
(DUBETA)
|
1215010000NRG23150320230219048
|
17/03/2023
|
Rajbala
|
1215010WL004063
|
Rajbala
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179914
|
|
RAJ BALA WORAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
HISAR-I
|
HR-15-010-044-001/29270
(DUBETA)
|
1215010000NRG23150320230218987
|
17/03/2023
|
PAREM DEVI
|
1215010WL004063
|
PAREM DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179875
|
|
PREM DEVI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-I
|
HR-15-010-044-001/29272
(DUBETA)
|
1215010000NRG23150320230218988
|
17/03/2023
|
NEHRU
|
1215010WL004063
|
NEHRU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850179844
|
|
NEHRU S/O JAGGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-I
|
HR-15-010-044-001/29272
(DUBETA)
|
1215010000NRG23150320230218989
|
17/03/2023
|
Santosh
|
1215010WL004063
|
Santosh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179856
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-I
|
HR-15-010-044-001/29282
(DUBETA)
|
1215010000NRG23150320230218991
|
17/03/2023
|
Om parkash
|
1215010WL004063
|
Om parkash
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179858
|
|
PARKASH SO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-I
|
HR-15-010-044-001/29282
(DUBETA)
|
1215010000NRG23150320230218990
|
17/03/2023
|
Sunita
|
1215010WL004063
|
Sunita
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179864
|
|
SUNITA W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-I
|
HR-15-010-044-001/29284
(DUBETA)
|
1215010000NRG23150320230218992
|
17/03/2023
|
SUKHDEVI
|
1215010WL004063
|
SUKHDEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179876
|
|
SUKHDEI WO RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-I
|
HR-15-010-044-001/29287
(DUBETA)
|
1215010000NRG23150320230218993
|
17/03/2023
|
SANTRO
|
1215010WL004063
|
SANTRO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179862
|
|
SANTRO WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-I
|
HR-15-010-044-001/29288
(DUBETA)
|
1215010000NRG23150320230218995
|
17/03/2023
|
SUBHASH
|
1215010WL004063
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179897
|
|
SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
HISAR-I
|
HR-15-010-044-001/29294
(DUBETA)
|
1215010000NRG23150320230218997
|
17/03/2023
|
Bhateri
|
1215010WL004063
|
Bhateri
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179861
|
|
BHATERI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
HISAR-I
|
HR-15-010-044-001/29294
(DUBETA)
|
1215010000NRG23150320230218996
|
17/03/2023
|
Mani Ram
|
1215010WL004063
|
Mani Ram
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179915
|
|
MANI RAM S/O PHOOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
HISAR-I
|
HR-15-010-044-001/29295
(DUBETA)
|
1215010000NRG23150320230218998
|
17/03/2023
|
NIRMLA
|
1215010WL004063
|
NIRMLA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850179848
|
|
NIRMLA WO SUNIL DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
HISAR-I
|
HR-15-010-044-001/29298
(DUBETA)
|
1215010000NRG23150320230219000
|
17/03/2023
|
Bhateri
|
1215010WL004063
|
Bhateri
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179877
|
|
BHATERI WO SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
HISAR-I
|
HR-15-010-044-001/29298
(DUBETA)
|
1215010000NRG23150320230218999
|
17/03/2023
|
SATYWAN
|
1215010WL004063
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179886
|
|
SATYAWAN SO SUBE SINGH DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
HISAR-I
|
HR-15-010-044-001/29298
(DUBETA)
|
1215010000NRG23150320230219001
|
17/03/2023
|
SURENDER
|
1215010WL004063
|
SURENDER
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850179887
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
HISAR-I
|
HR-15-010-044-001/29301
(DUBETA)
|
1215010000NRG23150320230219002
|
17/03/2023
|
RAM MURTI
|
1215010WL004063
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179896
|
|
RAM RATI WO PRTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
HISAR-I
|
HR-15-010-044-001/29302
(DUBETA)
|
1215010000NRG23150320230219003
|
17/03/2023
|
Joginder
|
1215010WL004063
|
Joginder
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179865
|
|
JOGINDER SINGH SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
HISAR-I
|
HR-15-010-044-001/29302
(DUBETA)
|
1215010000NRG23150320230219004
|
17/03/2023
|
LICHMI
|
1215010WL004063
|
LICHMI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179884
|
|
LICHMI WO JOGINDER VILL DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
HISAR-I
|
HR-15-010-044-001/29304
(DUBETA)
|
1215010000NRG23150320230219005
|
17/03/2023
|
Krishan
|
1215010WL004063
|
Krishan
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179867
|
|
KRISHAN SO PARBHATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
HISAR-I
|
HR-15-010-044-001/29306
(DUBETA)
|
1215010000NRG23150320230219006
|
17/03/2023
|
KAILASO DEVI
|
1215010WL004063
|
KAILASO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179904
|
|
KAILASO DEVI WO DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
HISAR-I
|
HR-15-010-044-001/29312
(DUBETA)
|
1215010000NRG23150320230219007
|
17/03/2023
|
Krishan
|
1215010WL004063
|
Krishan
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850179898
|
|
KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
HISAR-I
|
HR-15-010-044-001/29314
(DUBETA)
|
1215010000NRG23150320230219008
|
17/03/2023
|
BHISHTA RAM
|
1215010WL004063
|
BHISHTA RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850179890
|
|
BISTA SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HISAR-I
|
HR-15-010-044-001/29314
(DUBETA)
|
1215010000NRG23150320230219009
|
17/03/2023
|
PAPPI DEVI
|
1215010WL004063
|
PAPPI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179874
|
|
PAPPI WOBISTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
HISAR-I
|
HR-15-010-044-001/29315
(DUBETA)
|
1215010000NRG23150320230219010
|
17/03/2023
|
KANTA
|
1215010WL004063
|
KANTA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850179910
|
|
KANTA DEVI WO OMPRAKASH VPO DUBETHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
HISAR-I
|
HR-15-010-044-001/29316
(DUBETA)
|
1215010000NRG23150320230219012
|
17/03/2023
|
Rani devi
|
1215010WL004063
|
Rani devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179846
|
|
RANI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HISAR-I
|
HR-15-010-044-001/29320
(DUBETA)
|
1215010000NRG23150320230219013
|
17/03/2023
|
SUNITA
|
1215010WL004063
|
SUNITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850179907
|
|
SUNITA WO ANOOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
HISAR-I
|
HR-15-010-044-001/29320
(DUBETA)
|
1215010000NRG23150320230219014
|
17/03/2023
|
Vijay
|
1215010WL004063
|
Vijay
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179851
|
|
VIJAY SO ANUP SINGH VPO DUBETHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
HISAR-I
|
HR-15-010-044-001/29323
(DUBETA)
|
1215010000NRG23150320230219015
|
17/03/2023
|
KAMLESH
|
1215010WL004063
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179885
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HISAR-I
|
HR-15-010-044-001/29324
(DUBETA)
|
1215010000NRG23150320230219016
|
17/03/2023
|
AMARJEET
|
1215010WL004063
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179882
|
|
AMARJEET SO PRAHLAD VILL DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
HISAR-I
|
HR-15-010-044-001/29324
(DUBETA)
|
1215010000NRG23150320230219018
|
17/03/2023
|
Pardeep
|
1215010WL004063
|
Pardeep
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179899
|
|
PRADEEPUGSITADEVIWOAMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
31
|
HISAR-I
|
HR-15-010-044-001/29325
(DUBETA)
|
1215010000NRG23150320230219019
|
17/03/2023
|
BALRAJ
|
1215010WL004063
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850179850
|
|
BAL RAJ SO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HISAR-I
|
HR-15-010-044-001/29326
(DUBETA)
|
1215010000NRG23150320230219020
|
17/03/2023
|
ROSHNI
|
1215010WL004063
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179880
|
|
ROSHNI DEVI WO BALWAN VILL DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
HISAR-I
|
HR-15-010-044-001/29326
(DUBETA)
|
1215010000NRG23150320230219021
|
17/03/2023
|
SHAMSHER
|
1215010WL004063
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179883
|
|
SHAMSHER SO BALWAN VILL DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
HISAR-I
|
HR-15-010-044-001/29328
(DUBETA)
|
1215010000NRG23150320230219022
|
17/03/2023
|
Hero Devi
|
1215010WL004063
|
Hero Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179901
|
|
HERO DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
HISAR-I
|
HR-15-010-044-001/29329
(DUBETA)
|
1215010000NRG23150320230219023
|
17/03/2023
|
JAIBIR
|
1215010WL004063
|
JAIBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179894
|
|
JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
HISAR-I
|
HR-15-010-044-001/29329
(DUBETA)
|
1215010000NRG23150320230219024
|
17/03/2023
|
KRISHNA
|
1215010WL004063
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179872
|
|
KRISHNA DEVI WO JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
HISAR-I
|
HR-15-010-044-001/29330
(DUBETA)
|
1215010000NRG23150320230219025
|
17/03/2023
|
Mewa Devi
|
1215010WL004063
|
Mewa Devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179905
|
|
MEVA DEVI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
HISAR-I
|
HR-15-010-044-001/29331
(DUBETA)
|
1215010000NRG23150320230219026
|
17/03/2023
|
Ramchander
|
1215010WL004063
|
Ramchander
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179866
|
|
RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
HISAR-I
|
HR-15-010-044-001/29332
(DUBETA)
|
1215010000NRG23150320230219028
|
17/03/2023
|
SATPAL
|
1215010WL004063
|
SATPAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/04/2023
|
|
0850179908
|
|
SATPAL SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
HISAR-I
|
HR-15-010-044-001/29332
(DUBETA)
|
1215010000NRG23150320230219029
|
17/03/2023
|
SUMAN
|
1215010WL004063
|
SUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179868
|
|
SUMAN DEVI /O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
HISAR-I
|
HR-15-010-044-001/29342
(DUBETA)
|
1215010000NRG23150320230219031
|
17/03/2023
|
KALAWATI
|
1215010WL004063
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179893
|
|
KALVATI WO SOMBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
HISAR-I
|
HR-15-010-044-001/29344
(DUBETA)
|
1215010000NRG23150320230219033
|
17/03/2023
|
INDRO
|
1215010WL004063
|
INDRO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179853
|
|
INDRO WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
HISAR-I
|
HR-15-010-044-001/29344
(DUBETA)
|
1215010000NRG23150320230219032
|
17/03/2023
|
PREM
|
1215010WL004063
|
PREM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179845
|
|
PREM SINGH SO NANAG RAM DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
HISAR-I
|
HR-15-010-044-001/29345
(DUBETA)
|
1215010000NRG23150320230219035
|
17/03/2023
|
ASHOK
|
1215010WL004063
|
ASHOK
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179888
|
|
ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
HISAR-I
|
HR-15-010-044-001/29345
(DUBETA)
|
1215010000NRG23150320230219034
|
17/03/2023
|
RAMPATI
|
1215010WL004063
|
RAMPATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179849
|
|
RAMPATI WO SURAJBHAN VPO DOBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
HISAR-I
|
HR-15-010-044-001/29376
(DUBETA)
|
1215010000NRG23150320230219036
|
17/03/2023
|
ARJUN
|
1215010WL004063
|
ARJUN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179881
|
|
ARJUN SO JITARAM VILL DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
HISAR-I
|
HR-15-010-044-001/29376
(DUBETA)
|
1215010000NRG23150320230219038
|
17/03/2023
|
SARJAN
|
1215010WL004063
|
SARJAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179863
|
|
SARJAN W/O JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
HISAR-I
|
HR-15-010-044-001/29376
(DUBETA)
|
1215010000NRG23150320230219037
|
17/03/2023
|
SEEMA
|
1215010WL004063
|
SEEMA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179847
|
|
SEEMA WO ARJUN VPO DUBETHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
HISAR-I
|
HR-15-010-044-001/29376
(DUBETA)
|
1215010000NRG23150320230219039
|
17/03/2023
|
VISHNU
|
1215010WL004063
|
VISHNU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179895
|
|
VISHNU SO JEETA RAM DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
HISAR-I
|
HR-15-010-044-001/29377
(DUBETA)
|
1215010000NRG23150320230219040
|
17/03/2023
|
sumitra
|
1215010WL004063
|
sumitra
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850179859
|
|
SUMITRA WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
HISAR-I
|
HR-15-010-044-001/29389
(DUBETA)
|
1215010000NRG23150320230219042
|
17/03/2023
|
Kamlesh
|
1215010WL004063
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179854
|
|
KAMLESH WO RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
HISAR-I
|
HR-15-010-044-001/29389
(DUBETA)
|
1215010000NRG23150320230219041
|
17/03/2023
|
RAM KISHAN
|
1215010WL004063
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179873
|
|
RAM KISAR SO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
HISAR-I
|
HR-15-010-044-001/29416
(DUBETA)
|
1215010000NRG23150320230219044
|
17/03/2023
|
KRISHNA
|
1215010WL004063
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179892
|
|
KRISHANA W RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
HISAR-I
|
HR-15-010-044-001/29416
(DUBETA)
|
1215010000NRG23150320230219043
|
17/03/2023
|
Rajinder
|
1215010WL004063
|
Rajinder
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179870
|
|
RAJENDER SO SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
HISAR-I
|
HR-15-010-044-001/29417
(DUBETA)
|
1215010000NRG23150320230219046
|
17/03/2023
|
MAHA SINGH
|
1215010WL004063
|
MAHA SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179903
|
|
MAHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
HISAR-I
|
HR-15-010-044-001/29417
(DUBETA)
|
1215010000NRG23150320230219045
|
17/03/2023
|
SANTRO
|
1215010WL004063
|
SANTRO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179852
|
|
SANTRO WO MAHA SINGH VPO DOBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
HISAR-I
|
HR-15-010-044-001/29473
(DUBETA)
|
1215010000NRG23150320230219047
|
17/03/2023
|
DARSHNA
|
1215010WL004063
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179891
|
|
DARSHAN W RAMFAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
HISAR-I
|
HR-15-010-044-001/36790
(DUBETA)
|
1215010000NRG23150320230219049
|
17/03/2023
|
Rajesh Kumar
|
1215010WL004063
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179871
|
|
RAJESH KUMAR SO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
HISAR-I
|
HR-15-010-044-001/36790-B
(DUBETA)
|
1215010000NRG23150320230219051
|
17/03/2023
|
AJIT
|
1215010WL004063
|
AJIT
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179909
|
|
AJIT SO MAHENDER DUBETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
HISAR-I
|
HR-15-010-044-001/36790-B
(DUBETA)
|
1215010000NRG23150320230219050
|
17/03/2023
|
KAMLESH
|
1215010WL004063
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0850179869
|
|
KAMLESH WO AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
HISAR-I
|
HR-15-010-044-001/36793
(DUBETA)
|
1215010000NRG23150320230219053
|
17/03/2023
|
RAJBALA
|
1215010WL004063
|
RAJBALA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/04/2023
|
|
0850179906
|
|
RAJBALA WO SANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
HISAR-I
|
HR-15-010-044-001/36793
(DUBETA)
|
1215010000NRG23150320230219052
|
17/03/2023
|
SANDEEP
|
1215010WL004063
|
SANDEEP
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/04/2023
|
|
0850179878
|
|
SANDEEP S/O SATBIR SINGH DUBETHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
HISAR-I
|
HR-15-010-044-001/991746
(DUBETA)
|
1215010000NRG23150320230219054
|
17/03/2023
|
Neelam
|
1215010WL004063
|
Neelam
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/04/2023
|
|
0850179889
|
|
NEELAM W SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
HISAR-I
|
HR-15-010-044-001/991747
(DUBETA)
|
1215010000NRG23150320230219055
|
17/03/2023
|
Anita
|
1215010WL004063
|
Anita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850179879
|
|
NITA URF ANITA WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
HISAR-I
|
HR-15-010-044-001/991751
(DUBETA)
|
1215010000NRG23150320230219056
|
17/03/2023
|
Neelam
|
1215010WL004063
|
Neelam
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0850179857
|
|
NEELAM W/O ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HISAR-I
|
HR-15-010-044-001/991752
(DUBETA)
|
1215010000NRG23150320230219057
|
17/03/2023
|
Guddi
|
1215010WL004063
|
Guddi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179860
|
|
GUDDI DEVI WO RAM PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
HISAR-I
|
HR-15-010-044-001/991754
(DUBETA)
|
1215010000NRG23150320230219059
|
17/03/2023
|
Suman
|
1215010WL004063
|
Suman
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179900
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
HISAR-I
|
HR-15-010-044-001/991755
(DUBETA)
|
1215010000NRG23150320230219060
|
17/03/2023
|
Kanta
|
1215010WL004063
|
Kanta
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179855
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
HISAR-I
|
HR-15-010-044-001/991757
(DUBETA)
|
1215010000NRG23150320230219062
|
17/03/2023
|
Govind
|
1215010WL004063
|
Govind
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179902
|
|
GOVIND SINGH SO SADASUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117836
|
117836
|
|
|
|
|
|
|
|
|
70
|
HISAR-I
|
HR-15-010-044-001/29287
(DUBETA)
|
1215010000NRG23150320230218994
|
17/03/2023
|
Dhanpat
|
1215010WL004063
|
Dhanpat
|
00354
|
PUNB0109600
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0850179911
|
|
DHANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HISAR-I
|
HR-15-010-044-001/29316
(DUBETA)
|
1215010000NRG23150320230219011
|
17/03/2023
|
Bhoop Singh
|
1215010WL004063
|
Bhoop Singh
|
00354
|
PUNB0109600
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0850179843
|
|
BHOOP SINGH SO SULTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HISAR-I
|
HR-15-010-044-001/29331
(DUBETA)
|
1215010000NRG23150320230219027
|
17/03/2023
|
Mangat
|
1215010WL004063
|
Mangat
|
00354
|
PUNB0109600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179913
|
|
MANGAT SINGH S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HISAR-I
|
HR-15-010-044-001/991756
(DUBETA)
|
1215010000NRG23150320230219061
|
17/03/2023
|
Bhale Ram
|
1215010WL004063
|
Bhale Ram
|
00354
|
PUNB0109600
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0850179912
|
|
BHALE RAM S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127104
|
127104
|
|
|
|
|
|
|
|