|
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-15-010-042-001/16114
(BALAWAS)
|
1215010000NRG23220320230231490
|
22/03/2023
|
NEKI RAM
|
1215010WL004245
|
NEKI RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814966
|
|
NEKI RAM SO DHARAMPAL VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-I
|
HR-15-010-042-001/16114
(BALAWAS)
|
1215010000NRG23220320230231491
|
22/03/2023
|
roshani
|
1215010WL004245
|
roshani
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270814932
|
|
NEKI RAM SO DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-I
|
HR-15-010-042-001/16114
(BALAWAS)
|
1215010000NRG23220320230231492
|
22/03/2023
|
Sumitra
|
1215010WL004245
|
Sumitra
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270814989
|
|
SUMITRA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-I
|
HR-15-010-042-001/16115
(BALAWAS)
|
1215010000NRG23220320230231493
|
22/03/2023
|
SALOCHANA
|
1215010WL004245
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814967
|
|
SALOCHNA WO PREM SINGH VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-I
|
HR-15-010-042-001/16116
(BALAWAS)
|
1215010000NRG23220320230231494
|
22/03/2023
|
SUNITA
|
1215010WL004245
|
SUNITA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814964
|
|
SUNITA WO MANGTU RAM VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-I
|
HR-15-010-042-001/16117
(BALAWAS)
|
1215010000NRG23220320230231495
|
22/03/2023
|
Billo
|
1215010WL004245
|
Billo
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814947
|
|
BILLO W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-I
|
HR-15-010-042-001/16118
(BALAWAS)
|
1215010000NRG23220320230231496
|
22/03/2023
|
Saroj Rani
|
1215010WL004245
|
Saroj Rani
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270814996
|
|
SAROJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-I
|
HR-15-010-042-001/16118-A
(BALAWAS)
|
1215010000NRG23220320230231497
|
22/03/2023
|
MORA
|
1215010WL004245
|
MORA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814952
|
|
MOHRA WO PALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
HISAR-I
|
HR-15-010-042-001/16122
(BALAWAS)
|
1215010000NRG23220320230231498
|
22/03/2023
|
SHIMLA BAI
|
1215010WL004245
|
SHIMLA BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270814965
|
|
SHIMLA BAI W BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
HISAR-I
|
HR-15-010-042-001/16128-A
(BALAWAS)
|
1215010000NRG23220320230231500
|
22/03/2023
|
NIRMALA
|
1215010WL004245
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814933
|
|
NIRMALA W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
HISAR-I
|
HR-15-010-042-001/16129-A
(BALAWAS)
|
1215010000NRG23220320230231501
|
22/03/2023
|
ANCHAHI
|
1215010WL004245
|
ANCHAHI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814954
|
|
UNCHAI W/O RAJ KUMAR BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
HISAR-I
|
HR-15-010-042-001/16131-A
(BALAWAS)
|
1215010000NRG23220320230231502
|
22/03/2023
|
saroj
|
1215010WL004245
|
saroj
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814916
|
|
SAROJ WO LAKHMINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
HISAR-I
|
HR-15-010-042-001/16134
(BALAWAS)
|
1215010000NRG23220320230231503
|
22/03/2023
|
mantari
|
1215010WL004245
|
mantari
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814942
|
|
MANTARI W/O TARA CHAND BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
HISAR-I
|
HR-15-010-042-001/16191
(BALAWAS)
|
1215010000NRG23220320230231504
|
22/03/2023
|
JEETO
|
1215010WL004245
|
JEETO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270814931
|
|
ANIL U/G JEETO DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HISAR-I
|
HR-15-010-042-001/16199
(BALAWAS)
|
1215010000NRG23220320230231505
|
22/03/2023
|
Satbeer
|
1215010WL004245
|
Satbeer
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814937
|
|
SATBIR SINGH SO BHIKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
HISAR-I
|
HR-15-010-042-001/16202
(BALAWAS)
|
1215010000NRG23220320230231506
|
22/03/2023
|
BABLI
|
1215010WL004245
|
BABLI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270814986
|
|
BABLI WO RAVI PRAKASH BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
HISAR-I
|
HR-15-010-042-001/16212
(BALAWAS)
|
1215010000NRG23220320230231508
|
22/03/2023
|
Rani
|
1215010WL004245
|
Rani
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814929
|
|
RANI W/O TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
HISAR-I
|
HR-15-010-042-001/16212
(BALAWAS)
|
1215010000NRG23220320230231507
|
22/03/2023
|
tersem
|
1215010WL004245
|
tersem
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270814981
|
|
TARSEM S/O KISHAN LAL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
HISAR-I
|
HR-15-010-042-001/16214
(BALAWAS)
|
1215010000NRG23220320230231509
|
22/03/2023
|
JEETO
|
1215010WL004245
|
JEETO
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814994
|
|
JEETO BAI WO MAHENDER VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
HISAR-I
|
HR-15-010-042-001/16216
(BALAWAS)
|
1215010000NRG23220320230231510
|
22/03/2023
|
Seeto
|
1215010WL004245
|
Seeto
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814990
|
|
SEETO W SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
HISAR-I
|
HR-15-010-042-001/16218
(BALAWAS)
|
1215010000NRG23220320230231512
|
22/03/2023
|
Challo
|
1215010WL004245
|
Challo
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814927
|
|
CHALLO WO GURMEET VPO BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
HISAR-I
|
HR-15-010-042-001/16218
(BALAWAS)
|
1215010000NRG23220320230231511
|
22/03/2023
|
gurmit
|
1215010WL004245
|
gurmit
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270814979
|
|
GURMIT SO BAGGU BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
HISAR-I
|
HR-15-010-042-001/16228
(BALAWAS)
|
1215010000NRG23220320230231513
|
22/03/2023
|
Mali devi
|
1215010WL004245
|
Mali devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270814920
|
|
MALI WO DHOLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
HISAR-I
|
HR-15-010-042-001/16231
(BALAWAS)
|
1215010000NRG23220320230231514
|
22/03/2023
|
Nagina Devi
|
1215010WL004245
|
Nagina Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814988
|
|
NAGINA DEVI WO VED URF VEDU VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
HISAR-I
|
HR-15-010-042-001/16239-A
(BALAWAS)
|
1215010000NRG23220320230231515
|
22/03/2023
|
SUDESH
|
1215010WL004245
|
SUDESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270814974
|
|
SUDESH WO SURENDER VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
HISAR-I
|
HR-15-010-042-001/16239-A
(BALAWAS)
|
1215010000NRG23220320230231516
|
22/03/2023
|
SURENDER
|
1215010WL004245
|
SURENDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814983
|
|
SURENDER SO HARPHOOL VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
HISAR-I
|
HR-15-010-042-001/16244
(BALAWAS)
|
1215010000NRG23220320230231517
|
22/03/2023
|
MANGTU RAM
|
1215010WL004245
|
MANGTU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270814971
|
|
MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HISAR-I
|
HR-15-010-042-001/16260
(BALAWAS)
|
1215010000NRG23220320230231518
|
22/03/2023
|
phoolpati
|
1215010WL004245
|
phoolpati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270814955
|
|
PHULI WO SANTLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
HISAR-I
|
HR-15-010-042-001/16263
(BALAWAS)
|
1215010000NRG23220320230231519
|
22/03/2023
|
geeta
|
1215010WL004245
|
geeta
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814913
|
|
GEETA DEVI W/O PREM KUMAR BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
HISAR-I
|
HR-15-010-042-001/16268
(BALAWAS)
|
1215010000NRG23220320230231521
|
22/03/2023
|
kala ram
|
1215010WL004245
|
kala ram
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270814949
|
|
KALA S/O NORANG BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
HISAR-I
|
HR-15-010-042-001/16268
(BALAWAS)
|
1215010000NRG23220320230231520
|
22/03/2023
|
saroj
|
1215010WL004245
|
saroj
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814944
|
|
SAROJ KUMARI WO KALARAM VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
HISAR-I
|
HR-15-010-042-001/16271
(BALAWAS)
|
1215010000NRG23220320230231522
|
22/03/2023
|
Neelam
|
1215010WL004245
|
Neelam
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814956
|
|
NEELAM WO SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
HISAR-I
|
HR-15-010-042-001/16272
(BALAWAS)
|
1215010000NRG23220320230231523
|
22/03/2023
|
Salochna
|
1215010WL004245
|
Salochna
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814962
|
|
SALOCHNA WO JASVIR BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
HISAR-I
|
HR-15-010-042-001/16279
(BALAWAS)
|
1215010000NRG23220320230231524
|
22/03/2023
|
azad
|
1215010WL004245
|
azad
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270814941
|
|
AZAD & TIJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
HISAR-I
|
HR-15-010-042-001/16284
(BALAWAS)
|
1215010000NRG23220320230231526
|
22/03/2023
|
manju
|
1215010WL004245
|
manju
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270814972
|
|
MANJU WO NARESH VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
HISAR-I
|
HR-15-010-042-001/16284
(BALAWAS)
|
1215010000NRG23220320230231525
|
22/03/2023
|
Naresh
|
1215010WL004245
|
Naresh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Rejected
|
29/03/2023
|
|
N0323021BC46E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HISAR-I
|
HR-15-010-042-001/16299
(BALAWAS)
|
1215010000NRG23220320230231527
|
22/03/2023
|
SITO DEVI
|
1215010WL004245
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270814969
|
|
SITO
|
GENERAL POST OFFICE(607245)
|
|
38
|
HISAR-I
|
HR-15-010-042-001/16299
(BALAWAS)
|
1215010000NRG23220320230231528
|
22/03/2023
|
Umed
|
1215010WL004245
|
Umed
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270814960
|
|
UMED S/O SIKANDER BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
HISAR-I
|
HR-15-010-042-001/16321
(BALAWAS)
|
1215010000NRG23220320230231531
|
22/03/2023
|
Palo
|
1215010WL004245
|
Palo
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270814936
|
|
PALO WO GURMEET BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
HISAR-I
|
HR-15-010-042-001/16321
(BALAWAS)
|
1215010000NRG23220320230231530
|
22/03/2023
|
Shahri bai
|
1215010WL004245
|
Shahri bai
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814917
|
|
SHAHRI BAI W FALKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
HISAR-I
|
HR-15-010-042-001/16323
(BALAWAS)
|
1215010000NRG23220320230231532
|
22/03/2023
|
PAPPU
|
1215010WL004245
|
PAPPU
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270814978
|
|
PAPPU SO SHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
HISAR-I
|
HR-15-010-042-001/16328
(BALAWAS)
|
1215010000NRG23220320230231533
|
22/03/2023
|
rampati
|
1215010WL004245
|
rampati
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814914
|
|
RAM PATI W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HISAR-I
|
HR-15-010-042-001/16337
(BALAWAS)
|
1215010000NRG23220320230231535
|
22/03/2023
|
MURTI
|
1215010WL004245
|
MURTI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814923
|
|
MURTI WO PAPPU VPO BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
HISAR-I
|
HR-15-010-042-001/16337
(BALAWAS)
|
1215010000NRG23220320230231534
|
22/03/2023
|
pappu
|
1215010WL004245
|
pappu
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814985
|
|
PAPPU SO JAI RAM BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
HISAR-I
|
HR-15-010-042-001/16347-A
(BALAWAS)
|
1215010000NRG23220320230231537
|
22/03/2023
|
Banto
|
1215010WL004245
|
Banto
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814975
|
|
BANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HISAR-I
|
HR-15-010-042-001/16350
(BALAWAS)
|
1215010000NRG23220320230231539
|
22/03/2023
|
Rajpal
|
1215010WL004245
|
Rajpal
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270814959
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HISAR-I
|
HR-15-010-042-001/16350
(BALAWAS)
|
1215010000NRG23220320230231538
|
22/03/2023
|
sumitira
|
1215010WL004245
|
sumitira
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814963
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HISAR-I
|
HR-15-010-042-001/16352
(BALAWAS)
|
1215010000NRG23220320230231540
|
22/03/2023
|
Shila
|
1215010WL004245
|
Shila
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270814925
|
|
SHILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
HISAR-I
|
HR-15-010-042-001/16357
(BALAWAS)
|
1215010000NRG23220320230231541
|
22/03/2023
|
dayanand
|
1215010WL004245
|
dayanand
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814940
|
|
DAYANAND S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
HISAR-I
|
HR-15-010-042-001/16370
(BALAWAS)
|
1215010000NRG23220320230231543
|
22/03/2023
|
Leelu Ram
|
1215010WL004245
|
Leelu Ram
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814991
|
|
LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
HISAR-I
|
HR-15-010-042-001/16372
(BALAWAS)
|
1215010000NRG23220320230231544
|
22/03/2023
|
KANTO
|
1215010WL004245
|
KANTO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814976
|
|
KANTO WO KRISHAN VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
HISAR-I
|
HR-15-010-042-001/16384
(BALAWAS)
|
1215010000NRG23220320230231545
|
22/03/2023
|
kali devi
|
1215010WL004245
|
kali devi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814961
|
|
KALI DEVI WO PALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
HISAR-I
|
HR-15-010-042-001/16386
(BALAWAS)
|
1215010000NRG23220320230231546
|
22/03/2023
|
jasmant
|
1215010WL004245
|
jasmant
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270814943
|
|
JASWANT SO HARI RAM BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
HISAR-I
|
HR-15-010-042-001/16387
(BALAWAS)
|
1215010000NRG23220320230231547
|
22/03/2023
|
PHULO
|
1215010WL004245
|
PHULO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270814921
|
|
PHULAN DEVI WO BANSI VPO BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
HISAR-I
|
HR-15-010-042-001/16390
(BALAWAS)
|
1215010000NRG23220320230231549
|
22/03/2023
|
Preeti
|
1215010WL004245
|
Preeti
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814928
|
|
PREETI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
HISAR-I
|
HR-15-010-042-001/16390
(BALAWAS)
|
1215010000NRG23220320230231548
|
22/03/2023
|
RAdheyshyam
|
1215010WL004245
|
RAdheyshyam
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814915
|
|
RADHE SHYAM S/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
HISAR-I
|
HR-15-010-042-001/16391
(BALAWAS)
|
1215010000NRG23220320230231550
|
22/03/2023
|
DHYAN SINGH
|
1215010WL004245
|
DHYAN SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814982
|
|
DHYAN SINGH SO CHHIYA BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
HISAR-I
|
HR-15-010-042-001/16410
(BALAWAS)
|
1215010000NRG23220320230231551
|
22/03/2023
|
Sheelo
|
1215010WL004245
|
Sheelo
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814946
|
|
SHILOBAI WO LALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
HISAR-I
|
HR-15-010-042-001/16415
(BALAWAS)
|
1215010000NRG23220320230231552
|
22/03/2023
|
Balwant
|
1215010WL004245
|
Balwant
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814958
|
|
BALWANT SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HISAR-I
|
HR-15-010-042-001/16626
(BALAWAS)
|
1215010000NRG23220320230231553
|
22/03/2023
|
MANJEE DEVIT
|
1215010WL004245
|
MANJEE DEVIT
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814980
|
|
MANJEET W SETHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
HISAR-I
|
HR-15-010-042-001/30156
(BALAWAS)
|
1215010000NRG23220320230231554
|
22/03/2023
|
Palo
|
1215010WL004245
|
Palo
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270814948
|
|
PALO W/O KAWAL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
HISAR-I
|
HR-15-010-042-001/307113
(BALAWAS)
|
1215010000NRG23220320230231555
|
22/03/2023
|
Suman
|
1215010WL004245
|
Suman
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270814926
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
HISAR-I
|
HR-15-010-042-001/307114
(BALAWAS)
|
1215010000NRG23220320230231556
|
22/03/2023
|
Mitro
|
1215010WL004245
|
Mitro
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270814997
|
|
MITRO W/O RAJENDER SINGH BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
HISAR-I
|
HR-15-010-042-001/307115
(BALAWAS)
|
1215010000NRG23220320230231557
|
22/03/2023
|
Phoola Devi
|
1215010WL004245
|
Phoola Devi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814992
|
|
PHOOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HISAR-I
|
HR-15-010-042-001/32349
(BALAWAS)
|
1215010000NRG23220320230231559
|
22/03/2023
|
bala
|
1215010WL004245
|
bala
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814938
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HISAR-I
|
HR-15-010-042-001/32349
(BALAWAS)
|
1215010000NRG23220320230231558
|
22/03/2023
|
RAndheer
|
1215010WL004245
|
RAndheer
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270814953
|
|
RANDHIR S/O SHEO LAL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
HISAR-I
|
HR-15-010-042-001/32353
(BALAWAS)
|
1215010000NRG23220320230231560
|
22/03/2023
|
CHHINDO DEVI
|
1215010WL004245
|
CHHINDO DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814918
|
|
CHHINDO DEVI WO MAHENDER VPO BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
HISAR-I
|
HR-15-010-042-001/32366
(BALAWAS)
|
1215010000NRG23220320230231562
|
22/03/2023
|
KALO DEVI
|
1215010WL004245
|
KALO DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814935
|
|
KALO DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
HISAR-I
|
HR-15-010-042-001/32368
(BALAWAS)
|
1215010000NRG23220320230231563
|
22/03/2023
|
shobha bai
|
1215010WL004245
|
shobha bai
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814945
|
|
SOMA BAI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
HISAR-I
|
HR-15-010-042-001/32375
(BALAWAS)
|
1215010000NRG23220320230231564
|
22/03/2023
|
koshal
|
1215010WL004245
|
koshal
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814934
|
|
KAUSHALYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
HISAR-I
|
HR-15-010-042-001/32375
(BALAWAS)
|
1215010000NRG23220320230231565
|
22/03/2023
|
sumer
|
1215010WL004245
|
sumer
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814950
|
|
SUMER S/O HARI RAM BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
HISAR-I
|
HR-15-010-042-001/32378
(BALAWAS)
|
1215010000NRG23220320230231566
|
22/03/2023
|
SUMAN
|
1215010WL004245
|
SUMAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814919
|
|
SANJAY S/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
HISAR-I
|
HR-15-010-042-001/32393
(BALAWAS)
|
1215010000NRG23220320230231567
|
22/03/2023
|
savitri
|
1215010WL004245
|
savitri
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814973
|
|
SAVITRI W/O VED PRAKASH BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
HISAR-I
|
HR-15-010-042-001/32397
(BALAWAS)
|
1215010000NRG23220320230231569
|
22/03/2023
|
DARSHNA
|
1215010WL004245
|
DARSHNA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814968
|
|
DARSHANA DEVI WO KISHORI VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
HISAR-I
|
HR-15-010-042-001/370117
(BALAWAS)
|
1215010000NRG23220320230231570
|
22/03/2023
|
Kala Ram
|
1215010WL004245
|
Kala Ram
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270814930
|
|
KALA RAM SO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
HISAR-I
|
HR-15-010-042-001/370117
(BALAWAS)
|
1215010000NRG23220320230231571
|
22/03/2023
|
Rani
|
1215010WL004245
|
Rani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270814993
|
|
RANI W O KALA V BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
HISAR-I
|
HR-15-010-042-001/370118
(BALAWAS)
|
1215010000NRG23220320230231572
|
22/03/2023
|
Santosh
|
1215010WL004245
|
Santosh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814987
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
HISAR-I
|
HR-15-010-042-001/41816
(BALAWAS)
|
1215010000NRG23220320230231574
|
22/03/2023
|
KASHMIRI
|
1215010WL004245
|
KASHMIRI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814984
|
|
KASHMIRI W/O RAMESH BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
HISAR-I
|
HR-15-010-042-001/41816
(BALAWAS)
|
1215010000NRG23220320230231573
|
22/03/2023
|
Pinki
|
1215010WL004245
|
Pinki
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/03/2023
|
|
0270814995
|
|
PINKI WO AZAD VILL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
HISAR-I
|
HR-15-010-042-001/41817
(BALAWAS)
|
1215010000NRG23220320230231575
|
22/03/2023
|
SAROJ
|
1215010WL004245
|
SAROJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270814970
|
|
SAROJ W POLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
HISAR-I
|
HR-15-010-042-001/41842
(BALAWAS)
|
1215010000NRG23220320230231576
|
22/03/2023
|
SITA
|
1215010WL004245
|
SITA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270814977
|
|
SITA W SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
HISAR-I
|
HR-15-010-042-001/41855
(BALAWAS)
|
1215010000NRG23220320230231577
|
22/03/2023
|
ANGURI
|
1215010WL004245
|
ANGURI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814922
|
|
ANGURI WO SURESH VPO BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
HISAR-I
|
HR-15-010-042-001/41931
(BALAWAS)
|
1215010000NRG23220320230231578
|
22/03/2023
|
Om Parkash
|
1215010WL004245
|
Om Parkash
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814951
|
|
OMPARKASH SO DHARAMPAL BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
HISAR-I
|
HR-15-010-042-001/41945
(BALAWAS)
|
1215010000NRG23220320230231579
|
22/03/2023
|
geenadevi
|
1215010WL004245
|
geenadevi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270814924
|
|
GINA DEVI WO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
HISAR-I
|
HR-15-010-042-001/41962
(BALAWAS)
|
1215010000NRG23220320230231580
|
22/03/2023
|
suresh
|
1215010WL004245
|
suresh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814939
|
|
SURESH KUMAR S/O KIRPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170134
|
170134
|
|
|
|
|
|
|
|
|
86
|
HISAR-I
|
HR-15-010-042-001/16126
(BALAWAS)
|
1215010000NRG23220320230231499
|
22/03/2023
|
RAM SINGH
|
1215010WL004245
|
RAM SINGH
|
00354
|
PUNB0109600
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270814908
|
|
RAM SINGH SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HISAR-I
|
HR-15-010-042-001/16302
(BALAWAS)
|
1215010000NRG23220320230231529
|
22/03/2023
|
Sunita
|
1215010WL004245
|
Sunita
|
00354
|
PUNB0109600
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270814909
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HISAR-I
|
HR-15-010-042-001/16347
(BALAWAS)
|
1215010000NRG23220320230231536
|
22/03/2023
|
mishri
|
1215010WL004245
|
mishri
|
00354
|
PUNB0109600
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270814912
|
|
MISRI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HISAR-I
|
HR-15-010-042-001/16365
(BALAWAS)
|
1215010000NRG23220320230231542
|
22/03/2023
|
phooli
|
1215010WL004245
|
phooli
|
00354
|
PUNB0109600
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814910
|
|
PHULI W KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
HISAR-I
|
HR-15-010-042-001/32354
(BALAWAS)
|
1215010000NRG23220320230231561
|
22/03/2023
|
SUGARI
|
1215010WL004245
|
SUGARI
|
00354
|
PUNB0109600
|
2648
|
2648
|
Processed
|
29/03/2023
|
|
0270814911
|
|
SUGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HISAR-I
|
HR-15-010-042-001/32396
(BALAWAS)
|
1215010000NRG23220320230231568
|
22/03/2023
|
JAI SINGH
|
1215010WL004245
|
JAI SINGH
|
00354
|
PUNB0109600
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270814907
|
|
JAI SINGH SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181057
|
181057
|
|
|
|
|
|
|
|