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-II
|
HR-15-011-012-001/94339 (DEVAN)
|
1215011000NRG23120820220090397
|
12/08/2022
|
RAJBIR
|
1215011WL0001506
|
RAJBIR
|
00089
|
CBIN0280404
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764763
|
|
RAJBIR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
2
|
HISAR-II
|
HR-15-011-012-001/10092 (DEVAN)
|
1215011000NRG23120820220090306
|
12/08/2022
|
Rampal
|
1215011WL0001506
|
Rampal
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764802
|
|
Rampal
|
|
3
|
HISAR-II
|
HR-15-011-012-001/10092 (DEVAN)
|
1215011000NRG23120820220090307
|
12/08/2022
|
Sunita
|
1215011WL0001506
|
Sunita
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764789
|
|
Sunita
|
|
4
|
HISAR-II
|
HR-15-011-012-001/10096 (DEVAN)
|
1215011000NRG23120820220090308
|
12/08/2022
|
Muni Devi
|
1215011WL0001506
|
Muni Devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141764814
|
|
Muni Devi
|
|
5
|
HISAR-II
|
HR-15-011-012-001/10100 (DEVAN)
|
1215011000NRG23120820220090310
|
12/08/2022
|
KRISHNA
|
1215011WL0001506
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764809
|
|
KRISHNA
|
|
6
|
HISAR-II
|
HR-15-011-012-001/10106 (DEVAN)
|
1215011000NRG23120820220090312
|
12/08/2022
|
Rishu
|
1215011WL0001506
|
Rishu
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764778
|
|
Rishu
|
|
7
|
HISAR-II
|
HR-15-011-012-001/10112 (DEVAN)
|
1215011000NRG23120820220090313
|
12/08/2022
|
raj bala
|
1215011WL0001506
|
raj bala
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764806
|
|
raj bala
|
|
8
|
HISAR-II
|
HR-15-011-012-001/10184 (DEVAN)
|
1215011000NRG23120820220090315
|
12/08/2022
|
BIMLA DEVI
|
1215011WL0001506
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141764769
|
|
BIMLA DEVI
|
|
9
|
HISAR-II
|
HR-15-011-012-001/10211 (DEVAN)
|
1215011000NRG23120820220090318
|
12/08/2022
|
rajendar
|
1215011WL0001506
|
rajendar
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764803
|
|
rajendar
|
|
10
|
HISAR-II
|
HR-15-011-012-001/10212 (DEVAN)
|
1215011000NRG23120820220090319
|
12/08/2022
|
Om parkash
|
1215011WL0001506
|
Om parkash
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764813
|
|
Om parkash
|
|
11
|
HISAR-II
|
HR-15-011-012-001/10225 (DEVAN)
|
1215011000NRG23120820220090322
|
12/08/2022
|
BHATERI
|
1215011WL0001506
|
BHATERI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764791
|
|
BHATERI
|
|
12
|
HISAR-II
|
HR-15-011-012-001/10238 (DEVAN)
|
1215011000NRG23120820220090326
|
12/08/2022
|
SILOCHNA
|
1215011WL0001506
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764772
|
|
SILOCHNA
|
|
13
|
HISAR-II
|
HR-15-011-012-001/10241 (DEVAN)
|
1215011000NRG23120820220090328
|
12/08/2022
|
NAN KOUR
|
1215011WL0001506
|
NAN KOUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764780
|
|
NAN KOUR
|
|
14
|
HISAR-II
|
HR-15-011-012-001/10246 (DEVAN)
|
1215011000NRG23120820220090332
|
12/08/2022
|
Roshani
|
1215011WL0001506
|
Roshani
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764785
|
|
Roshani
|
|
15
|
HISAR-II
|
HR-15-011-012-001/10253 (DEVAN)
|
1215011000NRG23120820220090334
|
12/08/2022
|
Chandro
|
1215011WL0001506
|
Chandro
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764804
|
|
Chandro
|
|
16
|
HISAR-II
|
HR-15-011-012-001/19969 (DEVAN)
|
1215011000NRG23120820220090339
|
12/08/2022
|
jagdeesh
|
1215011WL0001506
|
jagdeesh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764768
|
|
jagdeesh
|
|
17
|
HISAR-II
|
HR-15-011-012-001/19999 (DEVAN)
|
1215011000NRG23120820220090341
|
12/08/2022
|
KAMLESH
|
1215011WL0001506
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764770
|
|
KAMLESH
|
|
18
|
HISAR-II
|
HR-15-011-012-001/27856 (DEVAN)
|
1215011000NRG23120820220090345
|
12/08/2022
|
SUMAN
|
1215011WL0001506
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764782
|
|
SUMAN
|
|
19
|
HISAR-II
|
HR-15-011-012-001/32053 (DEVAN)
|
1215011000NRG23120820220090351
|
12/08/2022
|
satbir
|
1215011WL0001506
|
satbir
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764796
|
|
satbir
|
|
20
|
HISAR-II
|
HR-15-011-012-001/341440 (DEVAN)
|
1215011000NRG23120820220090353
|
12/08/2022
|
Suresh Kumar
|
1215011WL0001506
|
Suresh Kumar
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764792
|
|
Suresh Kumar
|
|
21
|
HISAR-II
|
HR-15-011-012-001/35217 (DEVAN)
|
1215011000NRG23120820220090355
|
12/08/2022
|
subhash
|
1215011WL0001506
|
subhash
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764799
|
|
subhash
|
|
22
|
HISAR-II
|
HR-15-011-012-001/39573 (DEVAN)
|
1215011000NRG23120820220090357
|
12/08/2022
|
santosh
|
1215011WL0001506
|
santosh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764807
|
|
santosh
|
|
23
|
HISAR-II
|
HR-15-011-012-001/39766 (DEVAN)
|
1215011000NRG23120820220090364
|
12/08/2022
|
ROHTASH
|
1215011WL0001506
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141764777
|
|
ROHTASH
|
|
24
|
HISAR-II
|
HR-15-011-012-001/39770 (DEVAN)
|
1215011000NRG23120820220090366
|
12/08/2022
|
guddi
|
1215011WL0001506
|
guddi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764774
|
|
guddi
|
|
25
|
HISAR-II
|
HR-15-011-012-001/39796 (DEVAN)
|
1215011000NRG23120820220090370
|
12/08/2022
|
ramkrishan
|
1215011WL0001506
|
ramkrishan
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141764795
|
|
ramkrishan
|
|
26
|
HISAR-II
|
HR-15-011-012-001/39810 (DEVAN)
|
1215011000NRG23120820220090372
|
12/08/2022
|
sunil
|
1215011WL0001506
|
sunil
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764797
|
|
sunil
|
|
27
|
HISAR-II
|
HR-15-011-012-001/440485 (DEVAN)
|
1215011000NRG23120820220090377
|
12/08/2022
|
Balraj
|
1215011WL0001506
|
Balraj
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764798
|
|
Balraj
|
|
28
|
HISAR-II
|
HR-15-011-012-001/440485 (DEVAN)
|
1215011000NRG23120820220090376
|
12/08/2022
|
BIMLA
|
1215011WL0001506
|
BIMLA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764805
|
|
BIMLA
|
|
29
|
HISAR-II
|
HR-15-011-012-001/440495 (DEVAN)
|
1215011000NRG23120820220090381
|
12/08/2022
|
RITU
|
1215011WL0001506
|
RITU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764784
|
|
RITU
|
|
30
|
HISAR-II
|
HR-15-011-012-001/440498 (DEVAN)
|
1215011000NRG23120820220090382
|
12/08/2022
|
Ramesh Kumar
|
1215011WL0001506
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764812
|
|
Ramesh Kumar
|
|
31
|
HISAR-II
|
HR-15-011-012-001/440500 (DEVAN)
|
1215011000NRG23120820220090383
|
12/08/2022
|
Rajender Singh
|
1215011WL0001506
|
Rajender Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764766
|
|
Rajender Singh
|
|
32
|
HISAR-II
|
HR-15-011-012-001/440500 (DEVAN)
|
1215011000NRG23120820220090384
|
12/08/2022
|
Shakuntala
|
1215011WL0001506
|
Shakuntala
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764779
|
|
Shakuntala
|
|
33
|
HISAR-II
|
HR-15-011-012-001/440507 (DEVAN)
|
1215011000NRG23120820220090385
|
12/08/2022
|
Suman Devi
|
1215011WL0001506
|
Suman Devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764790
|
|
Suman Devi
|
|
34
|
HISAR-II
|
HR-15-011-012-001/440508 (DEVAN)
|
1215011000NRG23120820220090386
|
12/08/2022
|
Bhagt Singh
|
1215011WL0001506
|
Bhagt Singh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764765
|
|
Bhagt Singh
|
|
35
|
HISAR-II
|
HR-15-011-012-001/440510 (DEVAN)
|
1215011000NRG23120820220090388
|
12/08/2022
|
Bhatri Bhanwri
|
1215011WL0001506
|
Bhatri Bhanwri
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/08/2022
|
|
4141764794
|
|
Bhatri Bhanwri
|
|
36
|
HISAR-II
|
HR-15-011-012-001/440510 (DEVAN)
|
1215011000NRG23120820220090387
|
12/08/2022
|
Satyanarayan
|
1215011WL0001506
|
Satyanarayan
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764811
|
|
Satyanarayan
|
|
37
|
HISAR-II
|
HR-15-011-012-001/440514 (DEVAN)
|
1215011000NRG23120820220090389
|
12/08/2022
|
KRISHNA DEVI
|
1215011WL0001506
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764800
|
|
KRISHNA DEVI
|
|
38
|
HISAR-II
|
HR-15-011-012-001/440515 (DEVAN)
|
1215011000NRG23120820220090390
|
12/08/2022
|
JYOTI
|
1215011WL0001506
|
JYOTI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764793
|
|
JYOTI
|
|
39
|
HISAR-II
|
HR-15-011-012-001/440516 (DEVAN)
|
1215011000NRG23120820220090391
|
12/08/2022
|
PRAMILA
|
1215011WL0001506
|
PRAMILA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764775
|
|
PRAMILA
|
|
40
|
HISAR-II
|
HR-15-011-012-001/73924 (DEVAN)
|
1215011000NRG23120820220090394
|
12/08/2022
|
AMARPATI
|
1215011WL0001506
|
AMARPATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764776
|
|
AMARPATI
|
|
41
|
HISAR-II
|
HR-15-011-012-001/95740 (DEVAN)
|
1215011000NRG23120820220090401
|
12/08/2022
|
sandeep
|
1215011WL0001506
|
sandeep
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141764764
|
|
sandeep
|
|
42
|
HISAR-II
|
HR-15-011-012-001/97790 (DEVAN)
|
1215011000NRG23120820220090402
|
12/08/2022
|
SURESH
|
1215011WL0001506
|
SURESH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764767
|
|
SURESH
|
|
43
|
HISAR-II
|
HR-15-011-012-001/9952 (DEVAN)
|
1215011000NRG23120820220090405
|
12/08/2022
|
Manju rani
|
1215011WL0001506
|
Manju rani
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764788
|
|
Manju rani
|
|
44
|
HISAR-II
|
HR-15-011-012-001/9953 (DEVAN)
|
1215011000NRG23120820220090406
|
12/08/2022
|
MAYA
|
1215011WL0001506
|
MAYA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764808
|
|
MAYA
|
|
45
|
HISAR-II
|
HR-15-011-012-001/9956 (DEVAN)
|
1215011000NRG23120820220090408
|
12/08/2022
|
ANGURI
|
1215011WL0001506
|
ANGURI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764786
|
|
ANGURI
|
|
46
|
HISAR-II
|
HR-15-011-012-001/9957 (DEVAN)
|
1215011000NRG23120820220090410
|
12/08/2022
|
BABITA
|
1215011WL0001506
|
BABITA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764810
|
|
BABITA
|
|
47
|
HISAR-II
|
HR-15-011-012-001/9961 (DEVAN)
|
1215011000NRG23120820220090412
|
12/08/2022
|
SHAMSHER SINGH
|
1215011WL0001506
|
SHAMSHER SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764771
|
|
SHAMSHER SINGH
|
|
48
|
HISAR-II
|
HR-15-011-012-001/9961 (DEVAN)
|
1215011000NRG23120820220090411
|
12/08/2022
|
Sumanta
|
1215011WL0001506
|
Sumanta
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764783
|
|
Sumanta
|
|
49
|
HISAR-II
|
HR-15-011-012-001/9962 (DEVAN)
|
1215011000NRG23120820220090414
|
12/08/2022
|
Maya
|
1215011WL0001506
|
Maya
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764781
|
|
Maya
|
|
50
|
HISAR-II
|
HR-15-011-012-001/9962 (DEVAN)
|
1215011000NRG23120820220090413
|
12/08/2022
|
sushil Kumar
|
1215011WL0001506
|
sushil Kumar
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764801
|
|
sushil Kumar
|
|
51
|
HISAR-II
|
HR-15-011-012-001/9968 (DEVAN)
|
1215011000NRG23120820220090416
|
12/08/2022
|
KALAWATI
|
1215011WL0001506
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141764787
|
|
KALAWATI
|
|
52
|
HISAR-II
|
HR-15-011-012-001/9994 (DEVAN)
|
1215011000NRG23120820220090424
|
12/08/2022
|
Mukesh Kumar
|
1215011WL0001506
|
Mukesh Kumar
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141764773
|
|
Mukesh Kumar
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122139
|
122139
|
|
|
|
|
|
|
|
53
|
HISAR-II
|
HR-15-011-012-001/9973 (DEVAN)
|
1215011000NRG23120820220090419
|
12/08/2022
|
Bhupender
|
1215011WL0001506
|
Bhupender
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764815
|
|
MR BHUPENDER
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
54
|
HISAR-II
|
HR-15-011-012-001/12095 (DEVAN)
|
1215011000NRG23120820220090336
|
12/08/2022
|
nirmat kumari
|
1215011WL0001506
|
nirmat kumari
|
00415
|
SBIN0016669
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764816
|
|
MRS NIRMAL KUMARI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
55
|
HISAR-II
|
HR-15-011-012-001/440495 (DEVAN)
|
1215011000NRG23120820220090380
|
12/08/2022
|
VAKIL
|
1215011WL0001506
|
VAKIL
|
00462
|
UCBA0003007
|
662
|
662
|
Processed
|
24/08/2022
|
|
4141764830
|
|
VAKIL SOKRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
56
|
HISAR-II
|
HR-15-011-012-001/10212 (DEVAN)
|
1215011000NRG23120820220090320
|
12/08/2022
|
Bala
|
1215011WL0001506
|
Bala
|
00468
|
UBIN0555703
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764826
|
|
Bala
|
|
57
|
HISAR-II
|
HR-15-011-012-001/19960 (DEVAN)
|
1215011000NRG23120820220090337
|
12/08/2022
|
Shakuntla
|
1215011WL0001506
|
Shakuntla
|
00468
|
UBIN0555703
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764828
|
|
Shakuntla
|
|
58
|
HISAR-II
|
HR-15-011-012-001/27857 (DEVAN)
|
1215011000NRG23120820220090347
|
12/08/2022
|
sandeep
|
1215011WL0001506
|
sandeep
|
00468
|
UBIN0555703
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141764822
|
|
sandeep
|
|
59
|
HISAR-II
|
HR-15-011-012-001/39609 (DEVAN)
|
1215011000NRG23120820220090361
|
12/08/2022
|
Haripal
|
1215011WL0001506
|
Haripal
|
00468
|
UBIN0555703
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764824
|
|
Haripal
|
|
60
|
HISAR-II
|
HR-15-011-012-001/39770 (DEVAN)
|
1215011000NRG23120820220090365
|
12/08/2022
|
Ramesh
|
1215011WL0001506
|
Ramesh
|
00468
|
UBIN0555703
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764821
|
|
Ramesh
|
|
61
|
HISAR-II
|
HR-15-011-012-001/39811 (DEVAN)
|
1215011000NRG23120820220090373
|
12/08/2022
|
Kamla
|
1215011WL0001506
|
Kamla
|
00468
|
UBIN0555703
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764825
|
|
Kamla
|
|
62
|
HISAR-II
|
HR-15-011-012-001/95740 (DEVAN)
|
1215011000NRG23120820220090400
|
12/08/2022
|
Usha
|
1215011WL0001506
|
Usha
|
00468
|
UBIN0555703
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764823
|
|
Usha
|
|
63
|
HISAR-II
|
HR-15-011-012-001/9952 (DEVAN)
|
1215011000NRG23120820220090403
|
12/08/2022
|
Kamal
|
1215011WL0001506
|
Kamal
|
00468
|
UBIN0555703
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141764818
|
|
Kamal
|
|
64
|
HISAR-II
|
HR-15-011-012-001/9957 (DEVAN)
|
1215011000NRG23120820220090409
|
12/08/2022
|
om parkash
|
1215011WL0001506
|
om parkash
|
00468
|
UBIN0555703
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764820
|
|
om parkash
|
|
65
|
HISAR-II
|
HR-15-011-012-001/9968 (DEVAN)
|
1215011000NRG23120820220090415
|
12/08/2022
|
Raj kumar
|
1215011WL0001506
|
Raj kumar
|
00468
|
UBIN0555703
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764819
|
|
Raj kumar
|
|
66
|
HISAR-II
|
HR-15-011-012-001/9973 (DEVAN)
|
1215011000NRG23120820220090418
|
12/08/2022
|
ramkishan
|
1215011WL0001506
|
ramkishan
|
00468
|
UBIN0555703
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141764817
|
|
ramkishan
|
|
67
|
HISAR-II
|
HR-15-011-012-001/9982 (DEVAN)
|
1215011000NRG23120820220090422
|
12/08/2022
|
JYOTI
|
1215011WL0001506
|
JYOTI
|
00468
|
UBIN0555703
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141764827
|
|
JYOTI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30783
|
30783
|
|
|
|
|
|
|
|
68
|
HISAR-II
|
HR-15-011-012-001/10116 (DEVAN)
|
1215011000NRG23120820220090314
|
12/08/2022
|
RAM SINGH
|
1215011WL0001506
|
RAM SINGH
|
00468
|
UBIN0816671
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141764829
|
|
RAM SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163183
|
163183
|
|
|
|
|
|
|
|