|
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
|
BHIWANI
|
HR-13-002-056-001/48337
(GUJRANI)
|
1213002000NRG23130720220019879
|
13/07/2022
|
VIJAY
|
1213002WL0000499
|
VIJAY
|
00078
|
CNRB0018275
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610867
|
|
VIJAY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHIWANI
|
HR-13-002-056-001/135005
(GUJRANI)
|
1213002000NRG23130720220019801
|
13/07/2022
|
DHARMENRA
|
1213002WL0000499
|
DHARMENRA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
16/07/2022
|
|
3152610934
|
|
DHARMENRA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
BHIWANI
|
HR-13-002-056-001/35016
(GUJRANI)
|
1213002000NRG23130720220019852
|
13/07/2022
|
RAGHUBIR
|
1213002WL0000499
|
RAGHUBIR
|
00349
|
PSIB0000627
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610868
|
|
RAGHUBIR
|
|
|
4
|
BHIWANI
|
HR-13-002-056-001/48261
(GUJRANI)
|
1213002000NRG23130720220019866
|
13/07/2022
|
ATAR SINGH
|
1213002WL0000499
|
ATAR SINGH
|
00349
|
PSIB0000627
|
3972
|
3972
|
Processed
|
16/07/2022
|
|
3152610869
|
|
ATAR SINGH
|
|
|
5
|
BHIWANI
|
HR-13-002-056-001/52060
(GUJRANI)
|
1213002000NRG23130720220019911
|
13/07/2022
|
SUNDERLAL
|
1213002WL0000499
|
SUNDERLAL
|
00349
|
PSIB0000627
|
2979
|
2979
|
Processed
|
16/07/2022
|
|
3152610870
|
|
SUNDERLAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
6
|
BHIWANI
|
HR-13-002-056-001/135215
(GUJRANI)
|
1213002000NRG23130720220019807
|
13/07/2022
|
SAKINA
|
1213002WL0000499
|
SAKINA
|
00354
|
PUNB0153520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610872
|
|
SAKINA
|
|
|
7
|
BHIWANI
|
HR-13-002-056-001/2165247
(GUJRANI)
|
1213002000NRG23130720220019810
|
13/07/2022
|
ROSHNI DEVI
|
1213002WL0000499
|
ROSHNI DEVI
|
00354
|
PUNB0153520
|
3310
|
3310
|
Processed
|
16/07/2022
|
|
3152610871
|
|
ROSHNI DEVI
|
|
|
8
|
BHIWANI
|
HR-13-002-056-001/2165312
(GUJRANI)
|
1213002000NRG23130720220019813
|
13/07/2022
|
DHANPATI
|
1213002WL0000499
|
DHANPATI
|
00354
|
PUNB0153520
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152610875
|
|
DHANPATI
|
|
|
9
|
BHIWANI
|
HR-13-002-056-001/2165344
(GUJRANI)
|
1213002000NRG23130720220019815
|
13/07/2022
|
HOSIYAR SINGH
|
1213002WL0000499
|
HOSIYAR SINGH
|
00354
|
PUNB0153520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610873
|
|
HOSIYAR SINGH
|
|
|
10
|
BHIWANI
|
HR-13-002-056-001/35104
(GUJRANI)
|
1213002000NRG23130720220019854
|
13/07/2022
|
AJAY
|
1213002WL0000499
|
AJAY
|
00354
|
PUNB0153520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610876
|
|
AJAY
|
|
|
11
|
BHIWANI
|
HR-13-002-056-001/48360
(GUJRANI)
|
1213002000NRG23130720220019885
|
13/07/2022
|
AMIT
|
1213002WL0000499
|
AMIT
|
00354
|
PUNB0153520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610874
|
|
AMIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26149
|
26149
|
|
|
|
|
|
|
|
|
12
|
BHIWANI
|
HR-13-002-056-001/10400
(GUJRANI)
|
1213002000NRG23130720220019798
|
13/07/2022
|
SUMAN
|
1213002WL0000499
|
SUMAN
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610904
|
|
SUMAN
|
|
|
13
|
BHIWANI
|
HR-13-002-056-001/135002
(GUJRANI)
|
1213002000NRG23130720220019800
|
13/07/2022
|
SEEMA
|
1213002WL0000499
|
SEEMA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610924
|
|
SEEMA
|
|
|
14
|
BHIWANI
|
HR-13-002-056-001/135032
(GUJRANI)
|
1213002000NRG23130720220019802
|
13/07/2022
|
MONIKA
|
1213002WL0000499
|
MONIKA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610899
|
|
MONIKA
|
|
|
15
|
BHIWANI
|
HR-13-002-056-001/13511
(GUJRANI)
|
1213002000NRG23130720220019805
|
13/07/2022
|
NEETU
|
1213002WL0000499
|
NEETU
|
00354
|
PUNB0193520
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152610886
|
|
NEETU
|
|
|
16
|
BHIWANI
|
HR-13-002-056-001/2165247
(GUJRANI)
|
1213002000NRG23130720220019809
|
13/07/2022
|
SAYAM SUNDER
|
1213002WL0000499
|
SAYAM SUNDER
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610913
|
|
SAYAM SUNDER
|
|
|
17
|
BHIWANI
|
HR-13-002-056-001/23825
(GUJRANI)
|
1213002000NRG23130720220019816
|
13/07/2022
|
SUNDER LAL
|
1213002WL0000499
|
SUNDER LAL
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610888
|
|
SUNDER LAL
|
|
|
18
|
BHIWANI
|
HR-13-002-056-001/23825
(GUJRANI)
|
1213002000NRG23130720220019817
|
13/07/2022
|
VIDHYA DEVI
|
1213002WL0000499
|
VIDHYA DEVI
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610890
|
|
VIDHYA DEVI
|
|
|
19
|
BHIWANI
|
HR-13-002-056-001/23836
(GUJRANI)
|
1213002000NRG23130720220019818
|
13/07/2022
|
TEEJA DEVI
|
1213002WL0000499
|
TEEJA DEVI
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610917
|
|
TEEJA DEVI
|
|
|
20
|
BHIWANI
|
HR-13-002-056-001/26591
(GUJRANI)
|
1213002000NRG23130720220019819
|
13/07/2022
|
BHTERI
|
1213002WL0000499
|
BHTERI
|
00354
|
PUNB0193520
|
3972
|
3972
|
Processed
|
16/07/2022
|
|
3152610895
|
|
BHTERI
|
|
|
21
|
BHIWANI
|
HR-13-002-056-001/26595
(GUJRANI)
|
1213002000NRG23130720220019820
|
13/07/2022
|
ANNU
|
1213002WL0000499
|
ANNU
|
00354
|
PUNB0193520
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152610912
|
|
ANNU
|
|
|
22
|
BHIWANI
|
HR-13-002-056-001/2661
(GUJRANI)
|
1213002000NRG23130720220019821
|
13/07/2022
|
MUKESH KUMAR
|
1213002WL0000499
|
MUKESH KUMAR
|
00354
|
PUNB0193520
|
2979
|
2979
|
Processed
|
16/07/2022
|
|
3152610882
|
|
MUKESH KUMAR
|
|
|
23
|
BHIWANI
|
HR-13-002-056-001/26644
(GUJRANI)
|
1213002000NRG23130720220019822
|
13/07/2022
|
POOJA
|
1213002WL0000499
|
POOJA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610930
|
|
POOJA
|
|
|
24
|
BHIWANI
|
HR-13-002-056-001/26679
(GUJRANI)
|
1213002000NRG23130720220019823
|
13/07/2022
|
SARITA
|
1213002WL0000499
|
SARITA
|
00354
|
PUNB0193520
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152610911
|
|
SARITA
|
|
|
25
|
BHIWANI
|
HR-13-002-056-001/26744
(GUJRANI)
|
1213002000NRG23130720220019824
|
13/07/2022
|
SUNITA
|
1213002WL0000499
|
SUNITA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610908
|
|
SUNITA
|
|
|
26
|
BHIWANI
|
HR-13-002-056-001/26789
(GUJRANI)
|
1213002000NRG23130720220019825
|
13/07/2022
|
SONU RANI
|
1213002WL0000499
|
SONU RANI
|
00354
|
PUNB0193520
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152610892
|
|
SONU RANI
|
|
|
27
|
BHIWANI
|
HR-13-002-056-001/26800
(GUJRANI)
|
1213002000NRG23130720220019826
|
13/07/2022
|
VIJAY PAL
|
1213002WL0000499
|
VIJAY PAL
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610881
|
|
VIJAY PAL
|
|
|
28
|
BHIWANI
|
HR-13-002-056-001/26822
(GUJRANI)
|
1213002000NRG23130720220019827
|
13/07/2022
|
SAROJ
|
1213002WL0000499
|
SAROJ
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610889
|
|
SAROJ
|
|
|
29
|
BHIWANI
|
HR-13-002-056-001/26822
(GUJRANI)
|
1213002000NRG23130720220019828
|
13/07/2022
|
SHIV KUMAR
|
1213002WL0000499
|
SHIV KUMAR
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610929
|
|
SHIV KUMAR
|
|
|
30
|
BHIWANI
|
HR-13-002-056-001/26961
(GUJRANI)
|
1213002000NRG23130720220019829
|
13/07/2022
|
ANJU
|
1213002WL0000499
|
ANJU
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610926
|
|
ANJU
|
|
|
31
|
BHIWANI
|
HR-13-002-056-001/31301
(GUJRANI)
|
1213002000NRG23130720220019831
|
13/07/2022
|
MAMAN RAM
|
1213002WL0000499
|
MAMAN RAM
|
00354
|
PUNB0193520
|
3972
|
3972
|
Processed
|
16/07/2022
|
|
3152610909
|
|
MAMAN RAM
|
|
|
32
|
BHIWANI
|
HR-13-002-056-001/31329
(GUJRANI)
|
1213002000NRG23130720220019832
|
13/07/2022
|
SONU
|
1213002WL0000499
|
SONU
|
00354
|
PUNB0193520
|
993
|
993
|
Processed
|
16/07/2022
|
|
3152610932
|
|
SONU
|
|
|
33
|
BHIWANI
|
HR-13-002-056-001/31390
(GUJRANI)
|
1213002000NRG23130720220019833
|
13/07/2022
|
PHOOL KUMAR
|
1213002WL0000499
|
PHOOL KUMAR
|
00354
|
PUNB0193520
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152610879
|
|
PHOOL KUMAR
|
|
|
34
|
BHIWANI
|
HR-13-002-056-001/31390
(GUJRANI)
|
1213002000NRG23130720220019834
|
13/07/2022
|
PUSHPA DEVI
|
1213002WL0000499
|
PUSHPA DEVI
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610884
|
|
PUSHPA DEVI
|
|
|
35
|
BHIWANI
|
HR-13-002-056-001/31446
(GUJRANI)
|
1213002000NRG23130720220019835
|
13/07/2022
|
SUMAN
|
1213002WL0000499
|
SUMAN
|
00354
|
PUNB0193520
|
993
|
993
|
Processed
|
16/07/2022
|
|
3152610919
|
|
SUMAN
|
|
|
36
|
BHIWANI
|
HR-13-002-056-001/31449
(GUJRANI)
|
1213002000NRG23130720220019836
|
13/07/2022
|
AASHA
|
1213002WL0000499
|
AASHA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610915
|
|
AASHA
|
|
|
37
|
BHIWANI
|
HR-13-002-056-001/31493
(GUJRANI)
|
1213002000NRG23130720220019837
|
13/07/2022
|
SUMAN DEVI
|
1213002WL0000499
|
SUMAN DEVI
|
00354
|
PUNB0193520
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152610927
|
|
SUMAN DEVI
|
|
|
38
|
BHIWANI
|
HR-13-002-056-001/32513
(GUJRANI)
|
1213002000NRG23130720220019845
|
13/07/2022
|
POONAM
|
1213002WL0000499
|
POONAM
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610906
|
|
POONAM
|
|
|
39
|
BHIWANI
|
HR-13-002-056-001/32563
(GUJRANI)
|
1213002000NRG23130720220019848
|
13/07/2022
|
SAJIV
|
1213002WL0000499
|
SAJIV
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610900
|
|
SAJIV
|
|
|
40
|
BHIWANI
|
HR-13-002-056-001/32605
(GUJRANI)
|
1213002000NRG23130720220019849
|
13/07/2022
|
BALWAN SINGH
|
1213002WL0000499
|
BALWAN SINGH
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610905
|
|
BALWAN SINGH
|
|
|
41
|
BHIWANI
|
HR-13-002-056-001/32724
(GUJRANI)
|
1213002000NRG23130720220019850
|
13/07/2022
|
NEELAM
|
1213002WL0000499
|
NEELAM
|
00354
|
PUNB0193520
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152610901
|
|
NEELAM
|
|
|
42
|
BHIWANI
|
HR-13-002-056-001/35113
(GUJRANI)
|
1213002000NRG23130720220019856
|
13/07/2022
|
SAKUNTLA
|
1213002WL0000499
|
SAKUNTLA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610885
|
|
SAKUNTLA
|
|
|
43
|
BHIWANI
|
HR-13-002-056-001/40817
(GUJRANI)
|
1213002000NRG23130720220019860
|
13/07/2022
|
SHEELA
|
1213002WL0000499
|
SHEELA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610922
|
|
SHEELA
|
|
|
44
|
BHIWANI
|
HR-13-002-056-001/48238
(GUJRANI)
|
1213002000NRG23130720220019862
|
13/07/2022
|
RAJENDER
|
1213002WL0000499
|
RAJENDER
|
00354
|
PUNB0193520
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152610893
|
|
RAJENDER
|
|
|
45
|
BHIWANI
|
HR-13-002-056-001/48246
(GUJRANI)
|
1213002000NRG23130720220019864
|
13/07/2022
|
SANTOSH
|
1213002WL0000499
|
SANTOSH
|
00354
|
PUNB0193520
|
3972
|
3972
|
Processed
|
16/07/2022
|
|
3152610923
|
|
SANTOSH
|
|
|
46
|
BHIWANI
|
HR-13-002-056-001/48268
(GUJRANI)
|
1213002000NRG23130720220019867
|
13/07/2022
|
MANBHAWTI
|
1213002WL0000499
|
MANBHAWTI
|
00354
|
PUNB0193520
|
1324
|
1324
|
Processed
|
16/07/2022
|
|
3152610931
|
|
MANBHAWTI
|
|
|
47
|
BHIWANI
|
HR-13-002-056-001/48280
(GUJRANI)
|
1213002000NRG23130720220019869
|
13/07/2022
|
SARASWATI
|
1213002WL0000499
|
SARASWATI
|
00354
|
PUNB0193520
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152610925
|
|
SARASWATI
|
|
|
48
|
BHIWANI
|
HR-13-002-056-001/48284
(GUJRANI)
|
1213002000NRG23130720220019871
|
13/07/2022
|
PREMI
|
1213002WL0000499
|
PREMI
|
00354
|
PUNB0193520
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152610894
|
|
PREMI
|
|
|
49
|
BHIWANI
|
HR-13-002-056-001/48284
(GUJRANI)
|
1213002000NRG23130720220019873
|
13/07/2022
|
SAWAN
|
1213002WL0000499
|
SAWAN
|
00354
|
PUNB0193520
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152610896
|
|
SAWAN
|
|
|
50
|
BHIWANI
|
HR-13-002-056-001/48344
(GUJRANI)
|
1213002000NRG23130720220019882
|
13/07/2022
|
PUSHPA
|
1213002WL0000499
|
PUSHPA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610918
|
|
PUSHPA
|
|
|
51
|
BHIWANI
|
HR-13-002-056-001/48344
(GUJRANI)
|
1213002000NRG23130720220019880
|
13/07/2022
|
SATYABIR
|
1213002WL0000499
|
SATYABIR
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610910
|
|
SATYABIR
|
|
|
52
|
BHIWANI
|
HR-13-002-056-001/48367
(GUJRANI)
|
1213002000NRG23130720220019887
|
13/07/2022
|
DEEPAK
|
1213002WL0000499
|
DEEPAK
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610897
|
|
DEEPAK
|
|
|
53
|
BHIWANI
|
HR-13-002-056-001/48367
(GUJRANI)
|
1213002000NRG23130720220019886
|
13/07/2022
|
REENA
|
1213002WL0000499
|
REENA
|
00354
|
PUNB0193520
|
2979
|
2979
|
Processed
|
16/07/2022
|
|
3152610914
|
|
REENA
|
|
|
54
|
BHIWANI
|
HR-13-002-056-001/48373
(GUJRANI)
|
1213002000NRG23130720220019888
|
13/07/2022
|
SANTRA DEVI
|
1213002WL0000499
|
SANTRA DEVI
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610898
|
|
SANTRA DEVI
|
|
|
55
|
BHIWANI
|
HR-13-002-056-001/48373
(GUJRANI)
|
1213002000NRG23130720220019889
|
13/07/2022
|
SUDHIR
|
1213002WL0000499
|
SUDHIR
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610902
|
|
SUDHIR
|
|
|
56
|
BHIWANI
|
HR-13-002-056-001/48386
(GUJRANI)
|
1213002000NRG23130720220019892
|
13/07/2022
|
NAHNIYA
|
1213002WL0000499
|
NAHNIYA
|
00354
|
PUNB0193520
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152610883
|
|
NAHNIYA
|
|
|
57
|
BHIWANI
|
HR-13-002-056-001/48399
(GUJRANI)
|
1213002000NRG23130720220019893
|
13/07/2022
|
MAHENDER
|
1213002WL0000499
|
MAHENDER
|
00354
|
PUNB0193520
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152610903
|
|
MAHENDER
|
|
|
58
|
BHIWANI
|
HR-13-002-056-001/48419
(GUJRANI)
|
1213002000NRG23130720220019895
|
13/07/2022
|
TINKU
|
1213002WL0000499
|
TINKU
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610933
|
|
TINKU
|
|
|
59
|
BHIWANI
|
HR-13-002-056-001/50659
(GUJRANI)
|
1213002000NRG23130720220019896
|
13/07/2022
|
RAJJKUMAR
|
1213002WL0000499
|
RAJJKUMAR
|
00354
|
PUNB0193520
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152610907
|
|
RAJJKUMAR
|
|
|
60
|
BHIWANI
|
HR-13-002-056-001/50666
(GUJRANI)
|
1213002000NRG23130720220019898
|
13/07/2022
|
POONAM
|
1213002WL0000499
|
POONAM
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610928
|
|
POONAM
|
|
|
61
|
BHIWANI
|
HR-13-002-056-001/50675
(GUJRANI)
|
1213002000NRG23130720220019899
|
13/07/2022
|
BHATERI
|
1213002WL0000499
|
BHATERI
|
00354
|
PUNB0193520
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152610920
|
|
BHATERI
|
|
|
62
|
BHIWANI
|
HR-13-002-056-001/51984
(GUJRANI)
|
1213002000NRG23130720220019906
|
13/07/2022
|
TARA WATI
|
1213002WL0000499
|
TARA WATI
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610916
|
|
TARA WATI
|
|
|
63
|
BHIWANI
|
HR-13-002-056-001/51986
(GUJRANI)
|
1213002000NRG23130720220019907
|
13/07/2022
|
RAJKUMAR
|
1213002WL0000499
|
RAJKUMAR
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610878
|
|
RAJKUMAR
|
|
|
64
|
BHIWANI
|
HR-13-002-056-001/51986
(GUJRANI)
|
1213002000NRG23130720220019908
|
13/07/2022
|
RAVI
|
1213002WL0000499
|
RAVI
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610880
|
|
RAVI
|
|
|
65
|
BHIWANI
|
HR-13-002-056-001/52028
(GUJRANI)
|
1213002000NRG23130720220019910
|
13/07/2022
|
MEENA
|
1213002WL0000499
|
MEENA
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610887
|
|
MEENA
|
|
|
66
|
BHIWANI
|
HR-13-002-056-001/54966
(GUJRANI)
|
1213002000NRG23130720220019913
|
13/07/2022
|
RENU BALA
|
1213002WL0000499
|
RENU BALA
|
00354
|
PUNB0193520
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152610921
|
|
RENU BALA
|
|
|
67
|
BHIWANI
|
HR-13-002-056-001/741410
(GUJRANI)
|
1213002000NRG23130720220019914
|
13/07/2022
|
MEENU
|
1213002WL0000499
|
MEENU
|
00354
|
PUNB0193520
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152610877
|
|
MEENU
|
|
|
68
|
BHIWANI
|
HR-13-002-056-001/7722
(GUJRANI)
|
1213002000NRG23130720220019915
|
13/07/2022
|
KUNTI
|
1213002WL0000499
|
KUNTI
|
00354
|
PUNB0193520
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3152610891
|
|
KUNTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225742
|
225742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271420
|
271420
|
|
|
|
|
|
|
|