|
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
|
ROHTAK
|
HR-08-007-010-001/10420
(RURKI)
|
1208007000NRG23210620220013602
|
21/06/2022
|
Sandeep
|
1208007WL0000480
|
Sandeep
|
00078
|
CNRB0005528
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592309
|
|
Sandeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
2
|
ROHTAK
|
HR-08-007-010-001/25281
(RURKI)
|
1208007000NRG23210620220013694
|
21/06/2022
|
Satish
|
1208007WL0000480
|
Satish
|
00089
|
CBIN0283322
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592308
|
|
Satish
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
ROHTAK
|
HR-08-007-010-001/10268
(RURKI)
|
1208007000NRG23210620220013574
|
21/06/2022
|
Anil
|
1208007WL0000480
|
Anil
|
00152
|
HDFC0002516
|
331
|
331
|
Processed
|
27/06/2022
|
|
2514592310
|
|
Anil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
ROHTAK
|
HR-08-007-010-001/25149
(RURKI)
|
1208007000NRG23210620220013657
|
21/06/2022
|
Neha
|
1208007WL0000480
|
Neha
|
00349
|
PSIB0021508
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592311
|
|
Neha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
5
|
ROHTAK
|
HR-08-007-010-001/10549
(RURKI)
|
1208007000NRG23210620220013620
|
21/06/2022
|
Mukesh
|
1208007WL0000480
|
Mukesh
|
00354
|
PUNB0040600
|
3310
|
3310
|
Processed
|
28/06/2022
|
|
2514592312
|
|
Mukesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
6
|
ROHTAK
|
HR-08-007-010-001/25125
(RURKI)
|
1208007000NRG23210620220013647
|
21/06/2022
|
Rambir
|
1208007WL0000480
|
Rambir
|
00354
|
PUNB0195300
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592315
|
|
Rambir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
7
|
ROHTAK
|
HR-08-007-010-001/5270
(RURKI)
|
1208007000NRG23210620220013749
|
21/06/2022
|
Shri Om
|
1208007WL0000480
|
Shri Om
|
00354
|
PUNB0235700
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592321
|
|
Shri Om
|
|
|
8
|
ROHTAK
|
HR-08-007-010-001/52786
(RURKI)
|
1208007000NRG23210620220013750
|
21/06/2022
|
Virender
|
1208007WL0000480
|
Virender
|
00354
|
PUNB0235700
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592322
|
|
Virender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
9
|
ROHTAK
|
HR-08-007-010-001/25325
(RURKI)
|
1208007000NRG23210620220013705
|
21/06/2022
|
Devender
|
1208007WL0000480
|
Devender
|
00354
|
PUNB0297800
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592317
|
|
Devender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
10
|
ROHTAK
|
HR-08-007-010-001/25125
(RURKI)
|
1208007000NRG23210620220013646
|
21/06/2022
|
Mamta
|
1208007WL0000480
|
Mamta
|
00354
|
PUNB0300900
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592318
|
|
Mamta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
11
|
ROHTAK
|
HR-08-007-010-001/25074
(RURKI)
|
1208007000NRG23210620220013636
|
21/06/2022
|
Ankit
|
1208007WL0000480
|
Ankit
|
00354
|
PUNB0334100
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592316
|
|
Ankit
|
|
|
12
|
ROHTAK
|
HR-08-007-010-001/25160
(RURKI)
|
1208007000NRG23210620220013663
|
21/06/2022
|
Vinod
|
1208007WL0000480
|
Vinod
|
00354
|
PUNB0334100
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592319
|
|
Vinod
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
13
|
ROHTAK
|
HR-08-007-010-001/10063
(RURKI)
|
1208007000NRG23210620220013547
|
21/06/2022
|
Kavita
|
1208007WL0000480
|
Kavita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592326
|
|
Kavita
|
|
|
14
|
ROHTAK
|
HR-08-007-010-001/10063
(RURKI)
|
1208007000NRG23210620220013548
|
21/06/2022
|
Vikas
|
1208007WL0000480
|
Vikas
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592390
|
|
Vikas
|
|
|
15
|
ROHTAK
|
HR-08-007-010-001/10074
(RURKI)
|
1208007000NRG23210620220013549
|
21/06/2022
|
Virender
|
1208007WL0000480
|
Virender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592386
|
|
Virender
|
|
|
16
|
ROHTAK
|
HR-08-007-010-001/10081
(RURKI)
|
1208007000NRG23210620220013551
|
21/06/2022
|
Kamlesh
|
1208007WL0000480
|
Kamlesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592334
|
|
Kamlesh
|
|
|
17
|
ROHTAK
|
HR-08-007-010-001/10084
(RURKI)
|
1208007000NRG23210620220013552
|
21/06/2022
|
Mamta
|
1208007WL0000480
|
Mamta
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592455
|
|
Mamta
|
|
|
18
|
ROHTAK
|
HR-08-007-010-001/10084
(RURKI)
|
1208007000NRG23210620220013553
|
21/06/2022
|
Mukesh
|
1208007WL0000480
|
Mukesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592456
|
|
Mukesh
|
|
|
19
|
ROHTAK
|
HR-08-007-010-001/10107
(RURKI)
|
1208007000NRG23210620220013554
|
21/06/2022
|
Neeraj
|
1208007WL0000480
|
Neeraj
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592368
|
|
Neeraj
|
|
|
20
|
ROHTAK
|
HR-08-007-010-001/10107-A
(RURKI)
|
1208007000NRG23210620220013555
|
21/06/2022
|
Rambir
|
1208007WL0000480
|
Rambir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592372
|
|
Rambir
|
|
|
21
|
ROHTAK
|
HR-08-007-010-001/10123
(RURKI)
|
1208007000NRG23210620220013556
|
21/06/2022
|
Ram Kali
|
1208007WL0000480
|
Ram Kali
|
00354
|
PUNB0721600
|
3972
|
3972
|
Processed
|
28/06/2022
|
|
2514592330
|
|
Ram Kali
|
|
|
22
|
ROHTAK
|
HR-08-007-010-001/10161
(RURKI)
|
1208007000NRG23210620220013559
|
21/06/2022
|
Rambir
|
1208007WL0000480
|
Rambir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592475
|
|
Rambir
|
|
|
23
|
ROHTAK
|
HR-08-007-010-001/10175
(RURKI)
|
1208007000NRG23210620220013560
|
21/06/2022
|
Bhupainder
|
1208007WL0000480
|
Bhupainder
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592351
|
|
Bhupainder
|
|
|
24
|
ROHTAK
|
HR-08-007-010-001/10185-A
(RURKI)
|
1208007000NRG23210620220013562
|
21/06/2022
|
Jagmender
|
1208007WL0000480
|
Jagmender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592354
|
|
Jagmender
|
|
|
25
|
ROHTAK
|
HR-08-007-010-001/10202-A
(RURKI)
|
1208007000NRG23210620220013563
|
21/06/2022
|
Manisha
|
1208007WL0000480
|
Manisha
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592521
|
|
Manisha
|
|
|
26
|
ROHTAK
|
HR-08-007-010-001/10202-A
(RURKI)
|
1208007000NRG23210620220013564
|
21/06/2022
|
Surender
|
1208007WL0000480
|
Surender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592449
|
|
Surender
|
|
|
27
|
ROHTAK
|
HR-08-007-010-001/10214
(RURKI)
|
1208007000NRG23210620220013566
|
21/06/2022
|
Bimla
|
1208007WL0000480
|
Bimla
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592404
|
|
Bimla
|
|
|
28
|
ROHTAK
|
HR-08-007-010-001/10217
(RURKI)
|
1208007000NRG23210620220013568
|
21/06/2022
|
Babita
|
1208007WL0000480
|
Babita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592333
|
|
Babita
|
|
|
29
|
ROHTAK
|
HR-08-007-010-001/10226
(RURKI)
|
1208007000NRG23210620220013569
|
21/06/2022
|
Suraj
|
1208007WL0000480
|
Suraj
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592332
|
|
Suraj
|
|
|
30
|
ROHTAK
|
HR-08-007-010-001/10235
(RURKI)
|
1208007000NRG23210620220013570
|
21/06/2022
|
Geeta
|
1208007WL0000480
|
Geeta
|
00354
|
PUNB0721600
|
3972
|
3972
|
Processed
|
28/06/2022
|
|
2514592425
|
|
Geeta
|
|
|
31
|
ROHTAK
|
HR-08-007-010-001/10246
(RURKI)
|
1208007000NRG23210620220013571
|
21/06/2022
|
Munish
|
1208007WL0000480
|
Munish
|
00354
|
PUNB0721600
|
3972
|
3972
|
Processed
|
28/06/2022
|
|
2514592444
|
|
Munish
|
|
|
32
|
ROHTAK
|
HR-08-007-010-001/10263
(RURKI)
|
1208007000NRG23210620220013572
|
21/06/2022
|
Munni
|
1208007WL0000480
|
Munni
|
00354
|
PUNB0721600
|
3972
|
3972
|
Processed
|
28/06/2022
|
|
2514592489
|
|
Munni
|
|
|
33
|
ROHTAK
|
HR-08-007-010-001/10268
(RURKI)
|
1208007000NRG23210620220013573
|
21/06/2022
|
Suman
|
1208007WL0000480
|
Suman
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592405
|
|
Suman
|
|
|
34
|
ROHTAK
|
HR-08-007-010-001/10276
(RURKI)
|
1208007000NRG23210620220013578
|
21/06/2022
|
Nirmla
|
1208007WL0000480
|
Nirmla
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592468
|
|
Nirmla
|
|
|
35
|
ROHTAK
|
HR-08-007-010-001/10276
(RURKI)
|
1208007000NRG23210620220013577
|
21/06/2022
|
Umed
|
1208007WL0000480
|
Umed
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592346
|
|
Umed
|
|
|
36
|
ROHTAK
|
HR-08-007-010-001/10281
(RURKI)
|
1208007000NRG23210620220013580
|
21/06/2022
|
Akash
|
1208007WL0000480
|
Akash
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592447
|
|
Akash
|
|
|
37
|
ROHTAK
|
HR-08-007-010-001/10283
(RURKI)
|
1208007000NRG23210620220013582
|
21/06/2022
|
Om Parkash
|
1208007WL0000480
|
Om Parkash
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592481
|
|
Om Parkash
|
|
|
38
|
ROHTAK
|
HR-08-007-010-001/10290
(RURKI)
|
1208007000NRG23210620220013583
|
21/06/2022
|
Meena
|
1208007WL0000480
|
Meena
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592470
|
|
Meena
|
|
|
39
|
ROHTAK
|
HR-08-007-010-001/10290
(RURKI)
|
1208007000NRG23210620220013584
|
21/06/2022
|
Virender
|
1208007WL0000480
|
Virender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592360
|
|
Virender
|
|
|
40
|
ROHTAK
|
HR-08-007-010-001/10292
(RURKI)
|
1208007000NRG23210620220013585
|
21/06/2022
|
Randhir
|
1208007WL0000480
|
Randhir
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592476
|
|
Randhir
|
|
|
41
|
ROHTAK
|
HR-08-007-010-001/10292
(RURKI)
|
1208007000NRG23210620220013586
|
21/06/2022
|
Sunita
|
1208007WL0000480
|
Sunita
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592323
|
|
Sunita
|
|
|
42
|
ROHTAK
|
HR-08-007-010-001/10302
(RURKI)
|
1208007000NRG23210620220013587
|
21/06/2022
|
Mamta
|
1208007WL0000480
|
Mamta
|
00354
|
PUNB0721600
|
1655
|
1655
|
Processed
|
28/06/2022
|
|
2514592399
|
|
Mamta
|
|
|
43
|
ROHTAK
|
HR-08-007-010-001/10302-A
(RURKI)
|
1208007000NRG23210620220013588
|
21/06/2022
|
Parveen
|
1208007WL0000480
|
Parveen
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592452
|
|
Parveen
|
|
|
44
|
ROHTAK
|
HR-08-007-010-001/10321
(RURKI)
|
1208007000NRG23210620220013589
|
21/06/2022
|
Manjeet
|
1208007WL0000480
|
Manjeet
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592490
|
|
Manjeet
|
|
|
45
|
ROHTAK
|
HR-08-007-010-001/10331
(RURKI)
|
1208007000NRG23210620220013591
|
21/06/2022
|
Priyanka
|
1208007WL0000480
|
Priyanka
|
00354
|
PUNB0721600
|
2317
|
2317
|
Processed
|
28/06/2022
|
|
2514592482
|
|
Priyanka
|
|
|
46
|
ROHTAK
|
HR-08-007-010-001/10332
(RURKI)
|
1208007000NRG23210620220013592
|
21/06/2022
|
Narender
|
1208007WL0000480
|
Narender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592355
|
|
Narender
|
|
|
47
|
ROHTAK
|
HR-08-007-010-001/10343
(RURKI)
|
1208007000NRG23210620220013593
|
21/06/2022
|
Jyoti
|
1208007WL0000480
|
Jyoti
|
00354
|
PUNB0721600
|
1655
|
1655
|
Processed
|
28/06/2022
|
|
2514592343
|
|
Jyoti
|
|
|
48
|
ROHTAK
|
HR-08-007-010-001/10350
(RURKI)
|
1208007000NRG23210620220013596
|
21/06/2022
|
Darshna
|
1208007WL0000480
|
Darshna
|
00354
|
PUNB0721600
|
1655
|
1655
|
Processed
|
28/06/2022
|
|
2514592388
|
|
Darshna
|
|
|
49
|
ROHTAK
|
HR-08-007-010-001/10352
(RURKI)
|
1208007000NRG23210620220013598
|
21/06/2022
|
Pooja
|
1208007WL0000480
|
Pooja
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592502
|
|
Pooja
|
|
|
50
|
ROHTAK
|
HR-08-007-010-001/10393
(RURKI)
|
1208007000NRG23210620220013599
|
21/06/2022
|
Manita
|
1208007WL0000480
|
Manita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592448
|
|
Manita
|
|
|
51
|
ROHTAK
|
HR-08-007-010-001/10401
(RURKI)
|
1208007000NRG23210620220013600
|
21/06/2022
|
Moni
|
1208007WL0000480
|
Moni
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592345
|
|
Moni
|
|
|
52
|
ROHTAK
|
HR-08-007-010-001/10401
(RURKI)
|
1208007000NRG23210620220013601
|
21/06/2022
|
Sultan
|
1208007WL0000480
|
Sultan
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592389
|
|
Sultan
|
|
|
53
|
ROHTAK
|
HR-08-007-010-001/10436
(RURKI)
|
1208007000NRG23210620220013603
|
21/06/2022
|
Kavita
|
1208007WL0000480
|
Kavita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592327
|
|
Kavita
|
|
|
54
|
ROHTAK
|
HR-08-007-010-001/10436
(RURKI)
|
1208007000NRG23210620220013604
|
21/06/2022
|
Rajender
|
1208007WL0000480
|
Rajender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592394
|
|
Rajender
|
|
|
55
|
ROHTAK
|
HR-08-007-010-001/10501
(RURKI)
|
1208007000NRG23210620220013605
|
21/06/2022
|
Naveen
|
1208007WL0000480
|
Naveen
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592441
|
|
Naveen
|
|
|
56
|
ROHTAK
|
HR-08-007-010-001/10501-A
(RURKI)
|
1208007000NRG23210620220013607
|
21/06/2022
|
Hariom
|
1208007WL0000480
|
Hariom
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592505
|
|
Hariom
|
|
|
57
|
ROHTAK
|
HR-08-007-010-001/10501-A
(RURKI)
|
1208007000NRG23210620220013606
|
21/06/2022
|
Usha
|
1208007WL0000480
|
Usha
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592504
|
|
Usha
|
|
|
58
|
ROHTAK
|
HR-08-007-010-001/10520
(RURKI)
|
1208007000NRG23210620220013608
|
21/06/2022
|
Sunita
|
1208007WL0000480
|
Sunita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592438
|
|
Sunita
|
|
|
59
|
ROHTAK
|
HR-08-007-010-001/10520-A
(RURKI)
|
1208007000NRG23210620220013609
|
21/06/2022
|
Rekha
|
1208007WL0000480
|
Rekha
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592508
|
|
Rekha
|
|
|
60
|
ROHTAK
|
HR-08-007-010-001/10520-A
(RURKI)
|
1208007000NRG23210620220013610
|
21/06/2022
|
Sandeep
|
1208007WL0000480
|
Sandeep
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592437
|
|
Sandeep
|
|
|
61
|
ROHTAK
|
HR-08-007-010-001/10520-B
(RURKI)
|
1208007000NRG23210620220013611
|
21/06/2022
|
Reena
|
1208007WL0000480
|
Reena
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592370
|
|
Reena
|
|
|
62
|
ROHTAK
|
HR-08-007-010-001/10528
(RURKI)
|
1208007000NRG23210620220013612
|
21/06/2022
|
Santosh
|
1208007WL0000480
|
Santosh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592367
|
|
Santosh
|
|
|
63
|
ROHTAK
|
HR-08-007-010-001/10534
(RURKI)
|
1208007000NRG23210620220013613
|
21/06/2022
|
Balraj
|
1208007WL0000480
|
Balraj
|
00354
|
PUNB0721600
|
3972
|
3972
|
Processed
|
28/06/2022
|
|
2514592359
|
|
Balraj
|
|
|
64
|
ROHTAK
|
HR-08-007-010-001/10534
(RURKI)
|
1208007000NRG23210620220013614
|
21/06/2022
|
Ramesh
|
1208007WL0000480
|
Ramesh
|
00354
|
PUNB0721600
|
3310
|
3310
|
Processed
|
28/06/2022
|
|
2514592338
|
|
Ramesh
|
|
|
65
|
ROHTAK
|
HR-08-007-010-001/10543
(RURKI)
|
1208007000NRG23210620220013616
|
21/06/2022
|
Suman
|
1208007WL0000480
|
Suman
|
00354
|
PUNB0721600
|
3310
|
3310
|
Processed
|
28/06/2022
|
|
2514592366
|
|
Suman
|
|
|
66
|
ROHTAK
|
HR-08-007-010-001/10543-A
(RURKI)
|
1208007000NRG23210620220013618
|
21/06/2022
|
Manjeet
|
1208007WL0000480
|
Manjeet
|
00354
|
PUNB0721600
|
3310
|
3310
|
Processed
|
28/06/2022
|
|
2514592519
|
|
Manjeet
|
|
|
67
|
ROHTAK
|
HR-08-007-010-001/10549
(RURKI)
|
1208007000NRG23210620220013619
|
21/06/2022
|
Sangita
|
1208007WL0000480
|
Sangita
|
00354
|
PUNB0721600
|
3972
|
3972
|
Processed
|
28/06/2022
|
|
2514592395
|
|
Sangita
|
|
|
68
|
ROHTAK
|
HR-08-007-010-001/105911
(RURKI)
|
1208007000NRG23210620220013623
|
21/06/2022
|
Manish
|
1208007WL0000480
|
Manish
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592523
|
|
Manish
|
|
|
69
|
ROHTAK
|
HR-08-007-010-001/105911
(RURKI)
|
1208007000NRG23210620220013622
|
21/06/2022
|
Sachin
|
1208007WL0000480
|
Sachin
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592454
|
|
Sachin
|
|
|
70
|
ROHTAK
|
HR-08-007-010-001/10602
(RURKI)
|
1208007000NRG23210620220013625
|
21/06/2022
|
Bharti
|
1208007WL0000480
|
Bharti
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592381
|
|
Bharti
|
|
|
71
|
ROHTAK
|
HR-08-007-010-001/10602
(RURKI)
|
1208007000NRG23210620220013626
|
21/06/2022
|
Dhrampal
|
1208007WL0000480
|
Dhrampal
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592380
|
|
Dhrampal
|
|
|
72
|
ROHTAK
|
HR-08-007-010-001/10604-C
(RURKI)
|
1208007000NRG23210620220013629
|
21/06/2022
|
Mahender
|
1208007WL0000480
|
Mahender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592379
|
|
Mahender
|
|
|
73
|
ROHTAK
|
HR-08-007-010-001/10604-C
(RURKI)
|
1208007000NRG23210620220013628
|
21/06/2022
|
Pramila
|
1208007WL0000480
|
Pramila
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592378
|
|
Pramila
|
|
|
74
|
ROHTAK
|
HR-08-007-010-001/10700
(RURKI)
|
1208007000NRG23210620220013630
|
21/06/2022
|
Satpal
|
1208007WL0000480
|
Satpal
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592460
|
|
Satpal
|
|
|
75
|
ROHTAK
|
HR-08-007-010-001/10701
(RURKI)
|
1208007000NRG23210620220013631
|
21/06/2022
|
Amit
|
1208007WL0000480
|
Amit
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592433
|
|
Amit
|
|
|
76
|
ROHTAK
|
HR-08-007-010-001/1515
(RURKI)
|
1208007000NRG23210620220013632
|
21/06/2022
|
Babita
|
1208007WL0000480
|
Babita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592518
|
|
Babita
|
|
|
77
|
ROHTAK
|
HR-08-007-010-001/15628
(RURKI)
|
1208007000NRG23210620220013633
|
21/06/2022
|
Manoj
|
1208007WL0000480
|
Manoj
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592342
|
|
Manoj
|
|
|
78
|
ROHTAK
|
HR-08-007-010-001/25006
(RURKI)
|
1208007000NRG23210620220013635
|
21/06/2022
|
RANI DEVI
|
1208007WL0000480
|
RANI DEVI
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592464
|
|
RANI DEVI
|
|
|
79
|
ROHTAK
|
HR-08-007-010-001/25086
(RURKI)
|
1208007000NRG23210620220013638
|
21/06/2022
|
Rajesh
|
1208007WL0000480
|
Rajesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592335
|
|
Rajesh
|
|
|
80
|
ROHTAK
|
HR-08-007-010-001/25086
(RURKI)
|
1208007000NRG23210620220013637
|
21/06/2022
|
Sonia
|
1208007WL0000480
|
Sonia
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592417
|
|
Sonia
|
|
|
81
|
ROHTAK
|
HR-08-007-010-001/25096
(RURKI)
|
1208007000NRG23210620220013639
|
21/06/2022
|
Suman
|
1208007WL0000480
|
Suman
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592391
|
|
Suman
|
|
|
82
|
ROHTAK
|
HR-08-007-010-001/25104
(RURKI)
|
1208007000NRG23210620220013641
|
21/06/2022
|
Ramesh
|
1208007WL0000480
|
Ramesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592347
|
|
Ramesh
|
|
|
83
|
ROHTAK
|
HR-08-007-010-001/25104
(RURKI)
|
1208007000NRG23210620220013640
|
21/06/2022
|
Sanjit
|
1208007WL0000480
|
Sanjit
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592463
|
|
Sanjit
|
|
|
84
|
ROHTAK
|
HR-08-007-010-001/25106
(RURKI)
|
1208007000NRG23210620220013643
|
21/06/2022
|
Lakhpat
|
1208007WL0000480
|
Lakhpat
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592349
|
|
Lakhpat
|
|
|
85
|
ROHTAK
|
HR-08-007-010-001/25106
(RURKI)
|
1208007000NRG23210620220013642
|
21/06/2022
|
Neelam
|
1208007WL0000480
|
Neelam
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592348
|
|
Neelam
|
|
|
86
|
ROHTAK
|
HR-08-007-010-001/25120
(RURKI)
|
1208007000NRG23210620220013644
|
21/06/2022
|
Sheela
|
1208007WL0000480
|
Sheela
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592469
|
|
Sheela
|
|
|
87
|
ROHTAK
|
HR-08-007-010-001/25125-A
(RURKI)
|
1208007000NRG23210620220013649
|
21/06/2022
|
Dalbir
|
1208007WL0000480
|
Dalbir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592440
|
|
Dalbir
|
|
|
88
|
ROHTAK
|
HR-08-007-010-001/25125-A
(RURKI)
|
1208007000NRG23210620220013648
|
21/06/2022
|
Manisha
|
1208007WL0000480
|
Manisha
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592439
|
|
Manisha
|
|
|
89
|
ROHTAK
|
HR-08-007-010-001/25129
(RURKI)
|
1208007000NRG23210620220013650
|
21/06/2022
|
Sombir
|
1208007WL0000480
|
Sombir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592517
|
|
Sombir
|
|
|
90
|
ROHTAK
|
HR-08-007-010-001/25130
(RURKI)
|
1208007000NRG23210620220013651
|
21/06/2022
|
Kuldeep
|
1208007WL0000480
|
Kuldeep
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592453
|
|
Kuldeep
|
|
|
91
|
ROHTAK
|
HR-08-007-010-001/25134
(RURKI)
|
1208007000NRG23210620220013652
|
21/06/2022
|
Vinod
|
1208007WL0000480
|
Vinod
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592313
|
|
Vinod
|
|
|
92
|
ROHTAK
|
HR-08-007-010-001/25137
(RURKI)
|
1208007000NRG23210620220013653
|
21/06/2022
|
Sunita
|
1208007WL0000480
|
Sunita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592383
|
|
Sunita
|
|
|
93
|
ROHTAK
|
HR-08-007-010-001/25143
(RURKI)
|
1208007000NRG23210620220013655
|
21/06/2022
|
Karambir
|
1208007WL0000480
|
Karambir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592336
|
|
Karambir
|
|
|
94
|
ROHTAK
|
HR-08-007-010-001/25143
(RURKI)
|
1208007000NRG23210620220013656
|
21/06/2022
|
Nitin
|
1208007WL0000480
|
Nitin
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592493
|
|
Nitin
|
|
|
95
|
ROHTAK
|
HR-08-007-010-001/25149
(RURKI)
|
1208007000NRG23210620220013658
|
21/06/2022
|
Vikky
|
1208007WL0000480
|
Vikky
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592356
|
|
Vikky
|
|
|
96
|
ROHTAK
|
HR-08-007-010-001/25150
(RURKI)
|
1208007000NRG23210620220013660
|
21/06/2022
|
Hari Kishan
|
1208007WL0000480
|
Hari Kishan
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592422
|
|
Hari Kishan
|
|
|
97
|
ROHTAK
|
HR-08-007-010-001/25150
(RURKI)
|
1208007000NRG23210620220013659
|
21/06/2022
|
Pushpa
|
1208007WL0000480
|
Pushpa
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592418
|
|
Pushpa
|
|
|
98
|
ROHTAK
|
HR-08-007-010-001/25151
(RURKI)
|
1208007000NRG23210620220013661
|
21/06/2022
|
Jai Kishan
|
1208007WL0000480
|
Jai Kishan
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592415
|
|
Jai Kishan
|
|
|
99
|
ROHTAK
|
HR-08-007-010-001/25151
(RURKI)
|
1208007000NRG23210620220013662
|
21/06/2022
|
Saroj
|
1208007WL0000480
|
Saroj
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592413
|
|
Saroj
|
|
|
100
|
ROHTAK
|
HR-08-007-010-001/25167
(RURKI)
|
1208007000NRG23210620220013664
|
21/06/2022
|
Pooja
|
1208007WL0000480
|
Pooja
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592403
|
|
Pooja
|
|
|
101
|
ROHTAK
|
HR-08-007-010-001/25186
(RURKI)
|
1208007000NRG23210620220013665
|
21/06/2022
|
Dharmander
|
1208007WL0000480
|
Dharmander
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592385
|
|
Dharmander
|
|
|
102
|
ROHTAK
|
HR-08-007-010-001/25195
(RURKI)
|
1208007000NRG23210620220013666
|
21/06/2022
|
Ankita
|
1208007WL0000480
|
Ankita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592500
|
|
Ankita
|
|
|
103
|
ROHTAK
|
HR-08-007-010-001/25195
(RURKI)
|
1208007000NRG23210620220013667
|
21/06/2022
|
Ravi
|
1208007WL0000480
|
Ravi
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592337
|
|
Ravi
|
|
|
104
|
ROHTAK
|
HR-08-007-010-001/25195-A
(RURKI)
|
1208007000NRG23210620220013669
|
21/06/2022
|
Deepak
|
1208007WL0000480
|
Deepak
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592419
|
|
Deepak
|
|
|
105
|
ROHTAK
|
HR-08-007-010-001/25195-A
(RURKI)
|
1208007000NRG23210620220013668
|
21/06/2022
|
Manisha
|
1208007WL0000480
|
Manisha
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592314
|
|
Manisha
|
|
|
106
|
ROHTAK
|
HR-08-007-010-001/25196
(RURKI)
|
1208007000NRG23210620220013671
|
21/06/2022
|
Manjeet
|
1208007WL0000480
|
Manjeet
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592497
|
|
Manjeet
|
|
|
107
|
ROHTAK
|
HR-08-007-010-001/25196
(RURKI)
|
1208007000NRG23210620220013670
|
21/06/2022
|
Meenakshi
|
1208007WL0000480
|
Meenakshi
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592420
|
|
Meenakshi
|
|
|
108
|
ROHTAK
|
HR-08-007-010-001/25198
(RURKI)
|
1208007000NRG23210620220013676
|
21/06/2022
|
Aashish
|
1208007WL0000480
|
Aashish
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592474
|
|
Aashish
|
|
|
109
|
ROHTAK
|
HR-08-007-010-001/25198
(RURKI)
|
1208007000NRG23210620220013675
|
21/06/2022
|
Ankit
|
1208007WL0000480
|
Ankit
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592473
|
|
Ankit
|
|
|
110
|
ROHTAK
|
HR-08-007-010-001/25198
(RURKI)
|
1208007000NRG23210620220013674
|
21/06/2022
|
Sunita
|
1208007WL0000480
|
Sunita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592396
|
|
Sunita
|
|
|
111
|
ROHTAK
|
HR-08-007-010-001/25211-B
(RURKI)
|
1208007000NRG23210620220013677
|
21/06/2022
|
Meena
|
1208007WL0000480
|
Meena
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592509
|
|
Meena
|
|
|
112
|
ROHTAK
|
HR-08-007-010-001/25227
(RURKI)
|
1208007000NRG23210620220013678
|
21/06/2022
|
Joginder
|
1208007WL0000480
|
Joginder
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592457
|
|
Joginder
|
|
|
113
|
ROHTAK
|
HR-08-007-010-001/25229
(RURKI)
|
1208007000NRG23210620220013679
|
21/06/2022
|
Ramdhan
|
1208007WL0000480
|
Ramdhan
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592513
|
|
Ramdhan
|
|
|
114
|
ROHTAK
|
HR-08-007-010-001/25229
(RURKI)
|
1208007000NRG23210620220013680
|
21/06/2022
|
Ramniwas
|
1208007WL0000480
|
Ramniwas
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592516
|
|
Ramniwas
|
|
|
115
|
ROHTAK
|
HR-08-007-010-001/25257
(RURKI)
|
1208007000NRG23210620220013681
|
21/06/2022
|
Dharam Kaur
|
1208007WL0000480
|
Dharam Kaur
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592373
|
|
Dharam Kaur
|
|
|
116
|
ROHTAK
|
HR-08-007-010-001/25257
(RURKI)
|
1208007000NRG23210620220013683
|
21/06/2022
|
parmila
|
1208007WL0000480
|
parmila
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592446
|
|
parmila
|
|
|
117
|
ROHTAK
|
HR-08-007-010-001/25257
(RURKI)
|
1208007000NRG23210620220013682
|
21/06/2022
|
Ranbir
|
1208007WL0000480
|
Ranbir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592443
|
|
Ranbir
|
|
|
118
|
ROHTAK
|
HR-08-007-010-001/25258
(RURKI)
|
1208007000NRG23210620220013684
|
21/06/2022
|
Pooja
|
1208007WL0000480
|
Pooja
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592522
|
|
Pooja
|
|
|
119
|
ROHTAK
|
HR-08-007-010-001/25261
(RURKI)
|
1208007000NRG23210620220013685
|
21/06/2022
|
Jyoti
|
1208007WL0000480
|
Jyoti
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592512
|
|
Jyoti
|
|
|
120
|
ROHTAK
|
HR-08-007-010-001/25261
(RURKI)
|
1208007000NRG23210620220013686
|
21/06/2022
|
Sandeep
|
1208007WL0000480
|
Sandeep
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592510
|
|
Sandeep
|
|
|
121
|
ROHTAK
|
HR-08-007-010-001/25263
(RURKI)
|
1208007000NRG23210620220013687
|
21/06/2022
|
Birmati
|
1208007WL0000480
|
Birmati
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592407
|
|
Birmati
|
|
|
122
|
ROHTAK
|
HR-08-007-010-001/25263
(RURKI)
|
1208007000NRG23210620220013688
|
21/06/2022
|
Chander
|
1208007WL0000480
|
Chander
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592409
|
|
Chander
|
|
|
123
|
ROHTAK
|
HR-08-007-010-001/25265
(RURKI)
|
1208007000NRG23210620220013690
|
21/06/2022
|
Bijender
|
1208007WL0000480
|
Bijender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592352
|
|
Bijender
|
|
|
124
|
ROHTAK
|
HR-08-007-010-001/25265
(RURKI)
|
1208007000NRG23210620220013689
|
21/06/2022
|
Rekha
|
1208007WL0000480
|
Rekha
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592392
|
|
Rekha
|
|
|
125
|
ROHTAK
|
HR-08-007-010-001/25266
(RURKI)
|
1208007000NRG23210620220013691
|
21/06/2022
|
Asha
|
1208007WL0000480
|
Asha
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592406
|
|
Asha
|
|
|
126
|
ROHTAK
|
HR-08-007-010-001/25266
(RURKI)
|
1208007000NRG23210620220013692
|
21/06/2022
|
Ashok
|
1208007WL0000480
|
Ashok
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592485
|
|
Ashok
|
|
|
127
|
ROHTAK
|
HR-08-007-010-001/25289
(RURKI)
|
1208007000NRG23210620220013695
|
21/06/2022
|
Sunil
|
1208007WL0000480
|
Sunil
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592320
|
|
Sunil
|
|
|
128
|
ROHTAK
|
HR-08-007-010-001/25295
(RURKI)
|
1208007000NRG23210620220013696
|
21/06/2022
|
Priya
|
1208007WL0000480
|
Priya
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592501
|
|
Priya
|
|
|
129
|
ROHTAK
|
HR-08-007-010-001/25295-A
(RURKI)
|
1208007000NRG23210620220013697
|
21/06/2022
|
Nirmla
|
1208007WL0000480
|
Nirmla
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592494
|
|
Nirmla
|
|
|
130
|
ROHTAK
|
HR-08-007-010-001/25296
(RURKI)
|
1208007000NRG23210620220013699
|
21/06/2022
|
Deepak
|
1208007WL0000480
|
Deepak
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592423
|
|
Deepak
|
|
|
131
|
ROHTAK
|
HR-08-007-010-001/25296
(RURKI)
|
1208007000NRG23210620220013698
|
21/06/2022
|
Shankuntla
|
1208007WL0000480
|
Shankuntla
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592362
|
|
Shankuntla
|
|
|
132
|
ROHTAK
|
HR-08-007-010-001/25297
(RURKI)
|
1208007000NRG23210620220013701
|
21/06/2022
|
Pawan
|
1208007WL0000480
|
Pawan
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592382
|
|
Pawan
|
|
|
133
|
ROHTAK
|
HR-08-007-010-001/25303
(RURKI)
|
1208007000NRG23210620220013702
|
21/06/2022
|
Sunita
|
1208007WL0000480
|
Sunita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592451
|
|
Sunita
|
|
|
134
|
ROHTAK
|
HR-08-007-010-001/25321
(RURKI)
|
1208007000NRG23210620220013704
|
21/06/2022
|
Jagjit
|
1208007WL0000480
|
Jagjit
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592421
|
|
Jagjit
|
|
|
135
|
ROHTAK
|
HR-08-007-010-001/25321
(RURKI)
|
1208007000NRG23210620220013703
|
21/06/2022
|
Mahabir
|
1208007WL0000480
|
Mahabir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592430
|
|
Mahabir
|
|
|
136
|
ROHTAK
|
HR-08-007-010-001/25326
(RURKI)
|
1208007000NRG23210620220013706
|
21/06/2022
|
Bharamparkash
|
1208007WL0000480
|
Bharamparkash
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592358
|
|
Bharamparkash
|
|
|
137
|
ROHTAK
|
HR-08-007-010-001/25326
(RURKI)
|
1208007000NRG23210620220013707
|
21/06/2022
|
Pawan
|
1208007WL0000480
|
Pawan
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592410
|
|
Pawan
|
|
|
138
|
ROHTAK
|
HR-08-007-010-001/25328
(RURKI)
|
1208007000NRG23210620220013708
|
21/06/2022
|
Sunil
|
1208007WL0000480
|
Sunil
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592393
|
|
Sunil
|
|
|
139
|
ROHTAK
|
HR-08-007-010-001/25336
(RURKI)
|
1208007000NRG23210620220013709
|
21/06/2022
|
Geeta
|
1208007WL0000480
|
Geeta
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592344
|
|
Geeta
|
|
|
140
|
ROHTAK
|
HR-08-007-010-001/25336
(RURKI)
|
1208007000NRG23210620220013710
|
21/06/2022
|
Satbir
|
1208007WL0000480
|
Satbir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592324
|
|
Satbir
|
|
|
141
|
ROHTAK
|
HR-08-007-010-001/25337
(RURKI)
|
1208007000NRG23210620220013711
|
21/06/2022
|
Guddi
|
1208007WL0000480
|
Guddi
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592363
|
|
Guddi
|
|
|
142
|
ROHTAK
|
HR-08-007-010-001/25337
(RURKI)
|
1208007000NRG23210620220013712
|
21/06/2022
|
Sukhbir
|
1208007WL0000480
|
Sukhbir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592361
|
|
Sukhbir
|
|
|
143
|
ROHTAK
|
HR-08-007-010-001/25340
(RURKI)
|
1208007000NRG23210620220013714
|
21/06/2022
|
Kavita
|
1208007WL0000480
|
Kavita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592498
|
|
Kavita
|
|
|
144
|
ROHTAK
|
HR-08-007-010-001/25340
(RURKI)
|
1208007000NRG23210620220013713
|
21/06/2022
|
Kuldeep
|
1208007WL0000480
|
Kuldeep
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592499
|
|
Kuldeep
|
|
|
145
|
ROHTAK
|
HR-08-007-010-001/25342
(RURKI)
|
1208007000NRG23210620220013716
|
21/06/2022
|
Jagbir
|
1208007WL0000480
|
Jagbir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592375
|
|
Jagbir
|
|
|
146
|
ROHTAK
|
HR-08-007-010-001/25342
(RURKI)
|
1208007000NRG23210620220013715
|
21/06/2022
|
Sunita
|
1208007WL0000480
|
Sunita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592374
|
|
Sunita
|
|
|
147
|
ROHTAK
|
HR-08-007-010-001/25344
(RURKI)
|
1208007000NRG23210620220013717
|
21/06/2022
|
Meena
|
1208007WL0000480
|
Meena
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592429
|
|
Meena
|
|
|
148
|
ROHTAK
|
HR-08-007-010-001/25362
(RURKI)
|
1208007000NRG23210620220013718
|
21/06/2022
|
Deepak
|
1208007WL0000480
|
Deepak
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592436
|
|
Deepak
|
|
|
149
|
ROHTAK
|
HR-08-007-010-001/25365
(RURKI)
|
1208007000NRG23210620220013720
|
21/06/2022
|
Bijender
|
1208007WL0000480
|
Bijender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592387
|
|
Bijender
|
|
|
150
|
ROHTAK
|
HR-08-007-010-001/25365
(RURKI)
|
1208007000NRG23210620220013719
|
21/06/2022
|
Suman
|
1208007WL0000480
|
Suman
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592384
|
|
Suman
|
|
|
151
|
ROHTAK
|
HR-08-007-010-001/25367
(RURKI)
|
1208007000NRG23210620220013721
|
21/06/2022
|
Kuldeep
|
1208007WL0000480
|
Kuldeep
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592376
|
|
Kuldeep
|
|
|
152
|
ROHTAK
|
HR-08-007-010-001/25367
(RURKI)
|
1208007000NRG23210620220013722
|
21/06/2022
|
Sweety
|
1208007WL0000480
|
Sweety
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592377
|
|
Sweety
|
|
|
153
|
ROHTAK
|
HR-08-007-010-001/25374
(RURKI)
|
1208007000NRG23210620220013723
|
21/06/2022
|
Sanjay
|
1208007WL0000480
|
Sanjay
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592445
|
|
Sanjay
|
|
|
154
|
ROHTAK
|
HR-08-007-010-001/25387
(RURKI)
|
1208007000NRG23210620220013726
|
21/06/2022
|
Anita
|
1208007WL0000480
|
Anita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592350
|
|
Anita
|
|
|
155
|
ROHTAK
|
HR-08-007-010-001/30585
(RURKI)
|
1208007000NRG23210620220013727
|
21/06/2022
|
Manju
|
1208007WL0000480
|
Manju
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592478
|
|
Manju
|
|
|
156
|
ROHTAK
|
HR-08-007-010-001/31464
(RURKI)
|
1208007000NRG23210620220013729
|
21/06/2022
|
Rajbala
|
1208007WL0000480
|
Rajbala
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592400
|
|
Rajbala
|
|
|
157
|
ROHTAK
|
HR-08-007-010-001/32142
(RURKI)
|
1208007000NRG23210620220013731
|
21/06/2022
|
Priti
|
1208007WL0000480
|
Priti
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592397
|
|
Priti
|
|
|
158
|
ROHTAK
|
HR-08-007-010-001/32142
(RURKI)
|
1208007000NRG23210620220013732
|
21/06/2022
|
Virender
|
1208007WL0000480
|
Virender
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592398
|
|
Virender
|
|
|
159
|
ROHTAK
|
HR-08-007-010-001/3475
(RURKI)
|
1208007000NRG23210620220013733
|
21/06/2022
|
Sandeep
|
1208007WL0000480
|
Sandeep
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592458
|
|
Sandeep
|
|
|
160
|
ROHTAK
|
HR-08-007-010-001/37570
(RURKI)
|
1208007000NRG23210620220013734
|
21/06/2022
|
Nirmala Devi
|
1208007WL0000480
|
Nirmala Devi
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592477
|
|
Nirmala Devi
|
|
|
161
|
ROHTAK
|
HR-08-007-010-001/3884-A
(RURKI)
|
1208007000NRG23210620220013736
|
21/06/2022
|
Rajbala
|
1208007WL0000480
|
Rajbala
|
00354
|
PUNB0721600
|
1655
|
1655
|
Processed
|
28/06/2022
|
|
2514592329
|
|
Rajbala
|
|
|
162
|
ROHTAK
|
HR-08-007-010-001/3884-A
(RURKI)
|
1208007000NRG23210620220013735
|
21/06/2022
|
Ranbir
|
1208007WL0000480
|
Ranbir
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592471
|
|
Ranbir
|
|
|
163
|
ROHTAK
|
HR-08-007-010-001/3895
(RURKI)
|
1208007000NRG23210620220013737
|
21/06/2022
|
Bala
|
1208007WL0000480
|
Bala
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592328
|
|
Bala
|
|
|
164
|
ROHTAK
|
HR-08-007-010-001/3936
(RURKI)
|
1208007000NRG23210620220013739
|
21/06/2022
|
Poonam
|
1208007WL0000480
|
Poonam
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592507
|
|
Poonam
|
|
|
165
|
ROHTAK
|
HR-08-007-010-001/3951
(RURKI)
|
1208007000NRG23210620220013741
|
21/06/2022
|
Ankit
|
1208007WL0000480
|
Ankit
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592495
|
|
Ankit
|
|
|
166
|
ROHTAK
|
HR-08-007-010-001/3951
(RURKI)
|
1208007000NRG23210620220013740
|
21/06/2022
|
Geeta
|
1208007WL0000480
|
Geeta
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592412
|
|
Geeta
|
|
|
167
|
ROHTAK
|
HR-08-007-010-001/3965
(RURKI)
|
1208007000NRG23210620220013742
|
21/06/2022
|
Sharvan Kumar
|
1208007WL0000480
|
Sharvan Kumar
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592402
|
|
Sharvan Kumar
|
|
|
168
|
ROHTAK
|
HR-08-007-010-001/41235
(RURKI)
|
1208007000NRG23210620220013743
|
21/06/2022
|
ABHISHEK
|
1208007WL0000480
|
ABHISHEK
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592408
|
|
ABHISHEK
|
|
|
169
|
ROHTAK
|
HR-08-007-010-001/41244
(RURKI)
|
1208007000NRG23210620220013744
|
21/06/2022
|
Sandeep
|
1208007WL0000480
|
Sandeep
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592491
|
|
Sandeep
|
|
|
170
|
ROHTAK
|
HR-08-007-010-001/41292
(RURKI)
|
1208007000NRG23210620220013746
|
21/06/2022
|
Rajesh
|
1208007WL0000480
|
Rajesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592428
|
|
Rajesh
|
|
|
171
|
ROHTAK
|
HR-08-007-010-001/41292
(RURKI)
|
1208007000NRG23210620220013745
|
21/06/2022
|
Suman
|
1208007WL0000480
|
Suman
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592427
|
|
Suman
|
|
|
172
|
ROHTAK
|
HR-08-007-010-001/41323
(RURKI)
|
1208007000NRG23210620220013748
|
21/06/2022
|
Chand Ram
|
1208007WL0000480
|
Chand Ram
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592325
|
|
Chand Ram
|
|
|
173
|
ROHTAK
|
HR-08-007-010-001/52786
(RURKI)
|
1208007000NRG23210620220013751
|
21/06/2022
|
Rani
|
1208007WL0000480
|
Rani
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592462
|
|
Rani
|
|
|
174
|
ROHTAK
|
HR-08-007-010-001/52793
(RURKI)
|
1208007000NRG23210620220013753
|
21/06/2022
|
Rajesh
|
1208007WL0000480
|
Rajesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592506
|
|
Rajesh
|
|
|
175
|
ROHTAK
|
HR-08-007-010-001/52793
(RURKI)
|
1208007000NRG23210620220013752
|
21/06/2022
|
Sunil
|
1208007WL0000480
|
Sunil
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592369
|
|
Sunil
|
|
|
176
|
ROHTAK
|
HR-08-007-010-001/52801
(RURKI)
|
1208007000NRG23210620220013754
|
21/06/2022
|
Deepak
|
1208007WL0000480
|
Deepak
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592371
|
|
Deepak
|
|
|
177
|
ROHTAK
|
HR-08-007-010-001/52820
(RURKI)
|
1208007000NRG23210620220013756
|
21/06/2022
|
Sunita
|
1208007WL0000480
|
Sunita
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592357
|
|
Sunita
|
|
|
178
|
ROHTAK
|
HR-08-007-010-001/52820-A
(RURKI)
|
1208007000NRG23210620220013758
|
21/06/2022
|
Ravinder
|
1208007WL0000480
|
Ravinder
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592486
|
|
Ravinder
|
|
|
179
|
ROHTAK
|
HR-08-007-010-001/52820-A
(RURKI)
|
1208007000NRG23210620220013757
|
21/06/2022
|
Reena
|
1208007WL0000480
|
Reena
|
00354
|
PUNB0721600
|
331
|
331
|
Processed
|
28/06/2022
|
|
2514592484
|
|
Reena
|
|
|
180
|
ROHTAK
|
HR-08-007-010-001/52827
(RURKI)
|
1208007000NRG23210620220013759
|
21/06/2022
|
Pinki
|
1208007WL0000480
|
Pinki
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592424
|
|
Pinki
|
|
|
181
|
ROHTAK
|
HR-08-007-010-001/52860
(RURKI)
|
1208007000NRG23210620220013760
|
21/06/2022
|
Ravi
|
1208007WL0000480
|
Ravi
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592442
|
|
Ravi
|
|
|
182
|
ROHTAK
|
HR-08-007-010-001/52862
(RURKI)
|
1208007000NRG23210620220013761
|
21/06/2022
|
Satwanti
|
1208007WL0000480
|
Satwanti
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592432
|
|
Satwanti
|
|
|
183
|
ROHTAK
|
HR-08-007-010-001/52866
(RURKI)
|
1208007000NRG23210620220013762
|
21/06/2022
|
Birmati
|
1208007WL0000480
|
Birmati
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592414
|
|
Birmati
|
|
|
184
|
ROHTAK
|
HR-08-007-010-001/52866
(RURKI)
|
1208007000NRG23210620220013763
|
21/06/2022
|
Rohit
|
1208007WL0000480
|
Rohit
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592496
|
|
Rohit
|
|
|
185
|
ROHTAK
|
HR-08-007-010-001/52873
(RURKI)
|
1208007000NRG23210620220013765
|
21/06/2022
|
Mukesh
|
1208007WL0000480
|
Mukesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592340
|
|
Mukesh
|
|
|
186
|
ROHTAK
|
HR-08-007-010-001/52878
(RURKI)
|
1208007000NRG23210620220013766
|
21/06/2022
|
Ramtirth
|
1208007WL0000480
|
Ramtirth
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592331
|
|
Ramtirth
|
|
|
187
|
ROHTAK
|
HR-08-007-010-001/52878
(RURKI)
|
1208007000NRG23210620220013767
|
21/06/2022
|
Sunil
|
1208007WL0000480
|
Sunil
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592401
|
|
Sunil
|
|
|
188
|
ROHTAK
|
HR-08-007-010-001/52885
(RURKI)
|
1208007000NRG23210620220013769
|
21/06/2022
|
Naveen
|
1208007WL0000480
|
Naveen
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592492
|
|
Naveen
|
|
|
189
|
ROHTAK
|
HR-08-007-010-001/52885
(RURKI)
|
1208007000NRG23210620220013768
|
21/06/2022
|
Ramrati
|
1208007WL0000480
|
Ramrati
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592411
|
|
Ramrati
|
|
|
190
|
ROHTAK
|
HR-08-007-010-001/52887
(RURKI)
|
1208007000NRG23210620220013771
|
21/06/2022
|
Ombir
|
1208007WL0000480
|
Ombir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592435
|
|
Ombir
|
|
|
191
|
ROHTAK
|
HR-08-007-010-001/52887
(RURKI)
|
1208007000NRG23210620220013770
|
21/06/2022
|
Poonam
|
1208007WL0000480
|
Poonam
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592434
|
|
Poonam
|
|
|
192
|
ROHTAK
|
HR-08-007-010-001/52904
(RURKI)
|
1208007000NRG23210620220013772
|
21/06/2022
|
Rajbala
|
1208007WL0000480
|
Rajbala
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592426
|
|
Rajbala
|
|
|
193
|
ROHTAK
|
HR-08-007-010-001/52904
(RURKI)
|
1208007000NRG23210620220013773
|
21/06/2022
|
Rajbir
|
1208007WL0000480
|
Rajbir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592365
|
|
Rajbir
|
|
|
194
|
ROHTAK
|
HR-08-007-010-001/52909
(RURKI)
|
1208007000NRG23210620220013774
|
21/06/2022
|
Birmati
|
1208007WL0000480
|
Birmati
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592341
|
|
Birmati
|
|
|
195
|
ROHTAK
|
HR-08-007-010-001/52942
(RURKI)
|
1208007000NRG23210620220013775
|
21/06/2022
|
Sanjay
|
1208007WL0000480
|
Sanjay
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592353
|
|
Sanjay
|
|
|
196
|
ROHTAK
|
HR-08-007-010-001/52983
(RURKI)
|
1208007000NRG23210620220013776
|
21/06/2022
|
Ratni
|
1208007WL0000480
|
Ratni
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592467
|
|
Ratni
|
|
|
197
|
ROHTAK
|
HR-08-007-010-001/52984
(RURKI)
|
1208007000NRG23210620220013777
|
21/06/2022
|
Seema
|
1208007WL0000480
|
Seema
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592416
|
|
Seema
|
|
|
198
|
ROHTAK
|
HR-08-007-010-001/52988
(RURKI)
|
1208007000NRG23210620220013778
|
21/06/2022
|
Darshna
|
1208007WL0000480
|
Darshna
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592364
|
|
Darshna
|
|
|
199
|
ROHTAK
|
HR-08-007-010-001/52988
(RURKI)
|
1208007000NRG23210620220013779
|
21/06/2022
|
Jagbir
|
1208007WL0000480
|
Jagbir
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592339
|
|
Jagbir
|
|
|
200
|
ROHTAK
|
HR-08-007-010-001/52998
(RURKI)
|
1208007000NRG23210620220013780
|
21/06/2022
|
Rajesh
|
1208007WL0000480
|
Rajesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592431
|
|
Rajesh
|
|
|
201
|
ROHTAK
|
HR-08-007-010-001/52998
(RURKI)
|
1208007000NRG23210620220013781
|
21/06/2022
|
Sunil
|
1208007WL0000480
|
Sunil
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592511
|
|
Sunil
|
|
|
202
|
ROHTAK
|
HR-08-007-010-001/53022-A
(RURKI)
|
1208007000NRG23210620220013782
|
21/06/2022
|
Kamlesh
|
1208007WL0000480
|
Kamlesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592461
|
|
Kamlesh
|
|
|
203
|
ROHTAK
|
HR-08-007-010-001/53059
(RURKI)
|
1208007000NRG23210620220013784
|
21/06/2022
|
Nitin
|
1208007WL0000480
|
Nitin
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592503
|
|
Nitin
|
|
|
204
|
ROHTAK
|
HR-08-007-010-001/6299
(RURKI)
|
1208007000NRG23210620220013785
|
21/06/2022
|
Sarika
|
1208007WL0000480
|
Sarika
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592450
|
|
Sarika
|
|
|
205
|
ROHTAK
|
HR-08-007-010-001/9480
(RURKI)
|
1208007000NRG23210620220013787
|
21/06/2022
|
Neeraj
|
1208007WL0000480
|
Neeraj
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592459
|
|
Neeraj
|
|
|
206
|
ROHTAK
|
HR-08-007-010-001/99054
(RURKI)
|
1208007000NRG23210620220013791
|
21/06/2022
|
Rajesh
|
1208007WL0000480
|
Rajesh
|
00354
|
PUNB0721600
|
4303
|
4303
|
Processed
|
28/06/2022
|
|
2514592466
|
|
Rajesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773547
|
773547
|
|
|
|
|
|
|
|
|
207
|
ROHTAK
|
HR-08-007-010-001/10074-A
(RURKI)
|
1208007000NRG23210620220013550
|
21/06/2022
|
Rekha Devi
|
1208007WL0000480
|
Rekha Devi
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592465
|
|
MRS REKHA DEVI
|
|
|
208
|
ROHTAK
|
HR-08-007-010-001/10214
(RURKI)
|
1208007000NRG23210620220013567
|
21/06/2022
|
Azad
|
1208007WL0000480
|
Azad
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592483
|
|
MR AZAD SINGH
|
|
|
209
|
ROHTAK
|
HR-08-007-010-001/10601
(RURKI)
|
1208007000NRG23210620220013624
|
21/06/2022
|
Seema
|
1208007WL0000480
|
Seema
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592525
|
|
RAJENDER
|
|
|
210
|
ROHTAK
|
HR-08-007-010-001/25137
(RURKI)
|
1208007000NRG23210620220013654
|
21/06/2022
|
Priti
|
1208007WL0000480
|
Priti
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592472
|
|
MS PREETI DEVI DAUGHTER OF BALWAN SINGH
|
|
|
211
|
ROHTAK
|
HR-08-007-010-001/25197
(RURKI)
|
1208007000NRG23210620220013672
|
21/06/2022
|
Pooja
|
1208007WL0000480
|
Pooja
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592514
|
|
MR SATYAWAN
|
|
|
212
|
ROHTAK
|
HR-08-007-010-001/25197
(RURKI)
|
1208007000NRG23210620220013673
|
21/06/2022
|
Satywan
|
1208007WL0000480
|
Satywan
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592515
|
|
MR SATYAWAN
|
|
|
213
|
ROHTAK
|
HR-08-007-010-001/30585
(RURKI)
|
1208007000NRG23210620220013728
|
21/06/2022
|
Ankita
|
1208007WL0000480
|
Ankita
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592480
|
|
MS ANKITA
|
|
|
214
|
ROHTAK
|
HR-08-007-010-001/31464
(RURKI)
|
1208007000NRG23210620220013730
|
21/06/2022
|
Subhash
|
1208007WL0000480
|
Subhash
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592479
|
|
MR SUBHASH
|
|
|
215
|
ROHTAK
|
HR-08-007-010-001/3897
(RURKI)
|
1208007000NRG23210620220013738
|
21/06/2022
|
Sheela
|
1208007WL0000480
|
Sheela
|
00415
|
SBIN0002312
|
1655
|
1655
|
Processed
|
27/06/2022
|
|
2514592487
|
|
MRS SHEELA
|
|
|
216
|
ROHTAK
|
HR-08-007-010-001/52873
(RURKI)
|
1208007000NRG23210620220013764
|
21/06/2022
|
Babli
|
1208007WL0000480
|
Babli
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592520
|
|
BABLI
|
|
|
217
|
ROHTAK
|
HR-08-007-010-001/9904
(RURKI)
|
1208007000NRG23210620220013790
|
21/06/2022
|
Mohit
|
1208007WL0000480
|
Mohit
|
00415
|
SBIN0002312
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592524
|
|
MR MOHIT MOHIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
218
|
ROHTAK
|
HR-08-007-010-001/52820
(RURKI)
|
1208007000NRG23210620220013755
|
21/06/2022
|
Shri Krishan
|
1208007WL0000480
|
Shri Krishan
|
00468
|
UBIN0530921
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514592488
|
|
Shri Krishan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869206
|
869206
|
|
|
|
|
|
|
|