|
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-15-011-014-001/14539
(DOBHI)
|
1215011000NRG23220820220097365
|
24/08/2022
|
Saroj
|
1215011WL0001635
|
Saroj
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570645
|
|
SAROJ W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HISAR-II
|
HR-15-011-014-001/19412
(DOBHI)
|
1215011000NRG23220820220097366
|
24/08/2022
|
DHOLI
|
1215011WL0001635
|
DHOLI
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570663
|
|
JAGDISH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HISAR-II
|
HR-15-011-014-001/19435
(DOBHI)
|
1215011000NRG23220820220097367
|
24/08/2022
|
Bhag Singh
|
1215011WL0001635
|
Bhag Singh
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570630
|
|
BHAG SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HISAR-II
|
HR-15-011-014-001/19488
(DOBHI)
|
1215011000NRG23220820220097368
|
24/08/2022
|
ROSHNI
|
1215011WL0001635
|
ROSHNI
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570654
|
|
ROSHNI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HISAR-II
|
HR-15-011-014-001/19617
(DOBHI)
|
1215011000NRG23220820220097369
|
24/08/2022
|
RAMBIR
|
1215011WL0001635
|
RAMBIR
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570667
|
|
RAMBIR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HISAR-II
|
HR-15-011-014-001/19624
(DOBHI)
|
1215011000NRG23220820220097370
|
24/08/2022
|
RAJENDER
|
1215011WL0001635
|
RAJENDER
|
00354
|
PUNB0795400
|
993
|
993
|
Processed
|
04/09/2022
|
|
4437570617
|
|
RAJENDER SINGH S/O ABHEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HISAR-II
|
HR-15-011-014-001/19645
(DOBHI)
|
1215011000NRG23220820220097371
|
24/08/2022
|
MADIYA
|
1215011WL0001635
|
MADIYA
|
00354
|
PUNB0795400
|
662
|
662
|
Processed
|
04/09/2022
|
|
4437570632
|
|
MADIYA W/O GUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HISAR-II
|
HR-15-011-014-001/19657
(DOBHI)
|
1215011000NRG23220820220097372
|
24/08/2022
|
JASWANT
|
1215011WL0001635
|
JASWANT
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570655
|
|
JASWANT S/O JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HISAR-II
|
HR-15-011-014-001/19661
(DOBHI)
|
1215011000NRG23220820220097373
|
24/08/2022
|
Angrejo
|
1215011WL0001635
|
Angrejo
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570653
|
|
ANGREJO W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HISAR-II
|
HR-15-011-014-001/19662-A
(DOBHI)
|
1215011000NRG23220820220097374
|
24/08/2022
|
RAvinder
|
1215011WL0001635
|
RAvinder
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570652
|
|
RAVINDER S/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HISAR-II
|
HR-15-011-014-001/19667
(DOBHI)
|
1215011000NRG23220820220097375
|
24/08/2022
|
Hanuman
|
1215011WL0001635
|
Hanuman
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570664
|
|
HANUMAN SINGH S/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HISAR-II
|
HR-15-011-014-001/19669
(DOBHI)
|
1215011000NRG23220820220097377
|
24/08/2022
|
SUNITA
|
1215011WL0001635
|
SUNITA
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570635
|
|
SUNITA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HISAR-II
|
HR-15-011-014-001/19672
(DOBHI)
|
1215011000NRG23220820220097378
|
24/08/2022
|
Sarla Devi
|
1215011WL0001635
|
Sarla Devi
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570661
|
|
SARLA W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HISAR-II
|
HR-15-011-014-001/19677
(DOBHI)
|
1215011000NRG23220820220097379
|
24/08/2022
|
Tulsa
|
1215011WL0001635
|
Tulsa
|
00354
|
PUNB0795400
|
662
|
662
|
Processed
|
04/09/2022
|
|
4437570641
|
|
TULCHA DEVI W/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HISAR-II
|
HR-15-011-014-001/19678
(DOBHI)
|
1215011000NRG23220820220097380
|
24/08/2022
|
Vinod
|
1215011WL0001635
|
Vinod
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570640
|
|
VINOD DEVI W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HISAR-II
|
HR-15-011-014-001/19694
(DOBHI)
|
1215011000NRG23220820220097382
|
24/08/2022
|
SONA
|
1215011WL0001635
|
SONA
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570612
|
|
SONA DEVI W/O RAM SAWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HISAR-II
|
HR-15-011-014-001/19694
(DOBHI)
|
1215011000NRG23220820220097381
|
24/08/2022
|
SURENDER
|
1215011WL0001635
|
SURENDER
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570638
|
|
SURENDER KUMAR S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HISAR-II
|
HR-15-011-014-001/19709
(DOBHI)
|
1215011000NRG23220820220097385
|
24/08/2022
|
Sunder
|
1215011WL0001635
|
Sunder
|
00354
|
PUNB0795400
|
993
|
993
|
Processed
|
04/09/2022
|
|
4437570666
|
|
SUNDER S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HISAR-II
|
HR-15-011-014-001/19715
(DOBHI)
|
1215011000NRG23220820220097387
|
24/08/2022
|
ROSHNI
|
1215011WL0001635
|
ROSHNI
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570623
|
|
ROSHNI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HISAR-II
|
HR-15-011-014-001/19718
(DOBHI)
|
1215011000NRG23220820220097388
|
24/08/2022
|
Munni
|
1215011WL0001635
|
Munni
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570606
|
|
MUNNI DEVI W/O SUBHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HISAR-II
|
HR-15-011-014-001/19728-A
(DOBHI)
|
1215011000NRG23220820220097389
|
24/08/2022
|
BANSI
|
1215011WL0001635
|
BANSI
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570611
|
|
BANSI LAL S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HISAR-II
|
HR-15-011-014-001/19728-A
(DOBHI)
|
1215011000NRG23220820220097390
|
24/08/2022
|
murti
|
1215011WL0001635
|
murti
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570643
|
|
MURTI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HISAR-II
|
HR-15-011-014-001/19730
(DOBHI)
|
1215011000NRG23220820220097391
|
24/08/2022
|
soniya
|
1215011WL0001635
|
soniya
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570608
|
|
SANIYA W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HISAR-II
|
HR-15-011-014-001/19734
(DOBHI)
|
1215011000NRG23220820220097392
|
24/08/2022
|
VIDHYA DEVI
|
1215011WL0001635
|
VIDHYA DEVI
|
00354
|
PUNB0795400
|
993
|
993
|
Processed
|
04/09/2022
|
|
4437570613
|
|
VIDHYA DEVI W/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HISAR-II
|
HR-15-011-014-001/19745
(DOBHI)
|
1215011000NRG23220820220097393
|
24/08/2022
|
Rani
|
1215011WL0001635
|
Rani
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570631
|
|
RANI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HISAR-II
|
HR-15-011-014-001/19746-A
(DOBHI)
|
1215011000NRG23220820220097394
|
24/08/2022
|
ANITA
|
1215011WL0001635
|
ANITA
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570636
|
|
ANITA W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HISAR-II
|
HR-15-011-014-001/19750
(DOBHI)
|
1215011000NRG23220820220097396
|
24/08/2022
|
Bimla
|
1215011WL0001635
|
Bimla
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570633
|
|
BIMLA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HISAR-II
|
HR-15-011-014-001/19764
(DOBHI)
|
1215011000NRG23220820220097398
|
24/08/2022
|
Balwant
|
1215011WL0001635
|
Balwant
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570658
|
|
BALWANT S/O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HISAR-II
|
HR-15-011-014-001/19914
(DOBHI)
|
1215011000NRG23220820220097400
|
24/08/2022
|
BALWANT
|
1215011WL0001635
|
BALWANT
|
00354
|
PUNB0795400
|
662
|
662
|
Processed
|
04/09/2022
|
|
4437570615
|
|
SILOCHNA W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HISAR-II
|
HR-15-011-014-001/20017
(DOBHI)
|
1215011000NRG23220820220097401
|
24/08/2022
|
SHEELA
|
1215011WL0001635
|
SHEELA
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570614
|
|
SHEELA WO DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HISAR-II
|
HR-15-011-014-001/20221
(DOBHI)
|
1215011000NRG23220820220097402
|
24/08/2022
|
LILU RAM
|
1215011WL0001635
|
LILU RAM
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570609
|
|
LILLU RAM SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HISAR-II
|
HR-15-011-014-001/20221
(DOBHI)
|
1215011000NRG23220820220097403
|
24/08/2022
|
LILU RAM
|
1215011WL0001635
|
LILU RAM
|
00354
|
PUNB0795400
|
993
|
993
|
Processed
|
04/09/2022
|
|
4437570610
|
|
OMPATI W/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HISAR-II
|
HR-15-011-014-001/20223
(DOBHI)
|
1215011000NRG23220820220097404
|
24/08/2022
|
Kalawti
|
1215011WL0001635
|
Kalawti
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570637
|
|
KALAWATI W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HISAR-II
|
HR-15-011-014-001/20244
(DOBHI)
|
1215011000NRG23220820220097405
|
24/08/2022
|
maina
|
1215011WL0001635
|
maina
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570622
|
|
MAINA DEVI W/O KURRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HISAR-II
|
HR-15-011-014-001/20244-A
(DOBHI)
|
1215011000NRG23220820220097406
|
24/08/2022
|
RAMESWAR
|
1215011WL0001635
|
RAMESWAR
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570639
|
|
ANJU W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HISAR-II
|
HR-15-011-014-001/20248
(DOBHI)
|
1215011000NRG23220820220097407
|
24/08/2022
|
BHARPAI
|
1215011WL0001635
|
BHARPAI
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570620
|
|
BHARPAI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HISAR-II
|
HR-15-011-014-001/20253
(DOBHI)
|
1215011000NRG23220820220097409
|
24/08/2022
|
mewa
|
1215011WL0001635
|
mewa
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570607
|
|
MEWAWATI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HISAR-II
|
HR-15-011-014-001/20254-A
(DOBHI)
|
1215011000NRG23220820220097410
|
24/08/2022
|
BALA DEVI
|
1215011WL0001635
|
BALA DEVI
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570629
|
|
BALA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HISAR-II
|
HR-15-011-014-001/20266
(DOBHI)
|
1215011000NRG23220820220097411
|
24/08/2022
|
Birmati
|
1215011WL0001635
|
Birmati
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570616
|
|
BIRMATI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HISAR-II
|
HR-15-011-014-001/20273
(DOBHI)
|
1215011000NRG23220820220097412
|
24/08/2022
|
KELA
|
1215011WL0001635
|
KELA
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570657
|
|
KELA W/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HISAR-II
|
HR-15-011-014-001/20316-A
(DOBHI)
|
1215011000NRG23220820220097413
|
24/08/2022
|
Saroj
|
1215011WL0001635
|
Saroj
|
00354
|
PUNB0795400
|
993
|
993
|
Processed
|
04/09/2022
|
|
4437570644
|
|
SAROJ DEVI W/O SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HISAR-II
|
HR-15-011-014-001/20318
(DOBHI)
|
1215011000NRG23220820220097414
|
24/08/2022
|
Kalawati
|
1215011WL0001635
|
Kalawati
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570646
|
|
KALAWATI W/O YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HISAR-II
|
HR-15-011-014-001/26013
(DOBHI)
|
1215011000NRG23220820220097416
|
24/08/2022
|
STBIR
|
1215011WL0001635
|
STBIR
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570618
|
|
SATBIR S/O CHHABILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HISAR-II
|
HR-15-011-014-001/26014
(DOBHI)
|
1215011000NRG23220820220097417
|
24/08/2022
|
RAMKALA
|
1215011WL0001635
|
RAMKALA
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570628
|
|
RAMKLA W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HISAR-II
|
HR-15-011-014-001/29758
(DOBHI)
|
1215011000NRG23220820220097418
|
24/08/2022
|
MAINA
|
1215011WL0001635
|
MAINA
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570627
|
|
MAINA DEVI W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HISAR-II
|
HR-15-011-014-001/34324
(DOBHI)
|
1215011000NRG23220820220097420
|
24/08/2022
|
Kalawati
|
1215011WL0001635
|
Kalawati
|
00354
|
PUNB0795400
|
331
|
331
|
Processed
|
04/09/2022
|
|
4437570651
|
|
KALAWATI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HISAR-II
|
HR-15-011-014-001/34324
(DOBHI)
|
1215011000NRG23220820220097421
|
24/08/2022
|
RAJENDER
|
1215011WL0001635
|
RAJENDER
|
00354
|
PUNB0795400
|
331
|
331
|
Processed
|
03/09/2022
|
|
4437570665
|
|
RAJENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HISAR-II
|
HR-15-011-014-001/34325
(DOBHI)
|
1215011000NRG23220820220097422
|
24/08/2022
|
BANSI LAL
|
1215011WL0001635
|
BANSI LAL
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570626
|
|
BANSI LAL S/O RUGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HISAR-II
|
HR-15-011-014-001/34325
(DOBHI)
|
1215011000NRG23220820220097423
|
24/08/2022
|
Saroj
|
1215011WL0001635
|
Saroj
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570660
|
|
SAROJ W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HISAR-II
|
HR-15-011-014-001/34344
(DOBHI)
|
1215011000NRG23220820220097424
|
24/08/2022
|
Rajo Devi
|
1215011WL0001635
|
Rajo Devi
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570642
|
|
RAJO DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HISAR-II
|
HR-15-011-014-001/34378
(DOBHI)
|
1215011000NRG23220820220097425
|
24/08/2022
|
chameli
|
1215011WL0001635
|
chameli
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570662
|
|
CHMELI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HISAR-II
|
HR-15-011-014-001/34421-A
(DOBHI)
|
1215011000NRG23220820220097426
|
24/08/2022
|
RAJPATI
|
1215011WL0001635
|
RAJPATI
|
00354
|
PUNB0795400
|
993
|
993
|
Processed
|
04/09/2022
|
|
4437570659
|
|
RAJPATI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HISAR-II
|
HR-15-011-014-001/34423
(DOBHI)
|
1215011000NRG23220820220097427
|
24/08/2022
|
NEELAM
|
1215011WL0001635
|
NEELAM
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570621
|
|
NEELAM DEVI W/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HISAR-II
|
HR-15-011-014-001/34425
(DOBHI)
|
1215011000NRG23220820220097428
|
24/08/2022
|
Roshni devi
|
1215011WL0001635
|
Roshni devi
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570625
|
|
ROSHNI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HISAR-II
|
HR-15-011-014-001/34469
(DOBHI)
|
1215011000NRG23220820220097429
|
24/08/2022
|
Bhugani
|
1215011WL0001635
|
Bhugani
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570648
|
|
BHUGANI W/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HISAR-II
|
HR-15-011-014-001/34501
(DOBHI)
|
1215011000NRG23220820220097430
|
24/08/2022
|
Vidhya devi
|
1215011WL0001635
|
Vidhya devi
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570668
|
|
VIDYA DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HISAR-II
|
HR-15-011-014-001/34531
(DOBHI)
|
1215011000NRG23220820220097432
|
24/08/2022
|
Kanta
|
1215011WL0001635
|
Kanta
|
00354
|
PUNB0795400
|
662
|
662
|
Processed
|
04/09/2022
|
|
4437570634
|
|
KANTA DEVI W/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HISAR-II
|
HR-15-011-014-001/34537
(DOBHI)
|
1215011000NRG23220820220097433
|
24/08/2022
|
Shakuntla
|
1215011WL0001635
|
Shakuntla
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570649
|
|
SHAKUNTALA W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HISAR-II
|
HR-15-011-014-001/34543
(DOBHI)
|
1215011000NRG23220820220097434
|
24/08/2022
|
Satpal
|
1215011WL0001635
|
Satpal
|
00354
|
PUNB0795400
|
993
|
993
|
Processed
|
04/09/2022
|
|
4437570619
|
|
SATPAL S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HISAR-II
|
HR-15-011-014-001/34548
(DOBHI)
|
1215011000NRG23220820220097435
|
24/08/2022
|
KAMLA
|
1215011WL0001635
|
KAMLA
|
00354
|
PUNB0795400
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437570656
|
|
KAMLA DEVI W/O RAI SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HISAR-II
|
HR-15-011-014-001/34563
(DOBHI)
|
1215011000NRG23220820220097437
|
24/08/2022
|
ROSHANI
|
1215011WL0001635
|
ROSHANI
|
00354
|
PUNB0795400
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4437570624
|
|
ROSHNI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HISAR-II
|
HR-15-011-014-001/353060
(DOBHI)
|
1215011000NRG23220820220097441
|
24/08/2022
|
Priti
|
1215011WL0001635
|
Priti
|
00354
|
PUNB0795400
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4437570650
|
|
PRITI D/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HISAR-II
|
HR-15-011-014-001/353079
(DOBHI)
|
1215011000NRG23220820220097446
|
24/08/2022
|
Pani devi
|
1215011WL0001635
|
Pani devi
|
00354
|
PUNB0795400
|
993
|
993
|
Processed
|
04/09/2022
|
|
4437570647
|
|
PINA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94666
|
94666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94666
|
94666
|
|
|
|
|
|
|
|