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
|
LOHARU
|
HR-13-006-002-001/12575 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064129
|
28/02/2023
|
SULTAN SINGH
|
1213006WL0001793
|
SULTAN SINGH
|
00078
|
CNRB0004751
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108992
|
|
SULTAN SINGH
|
|
2
|
LOHARU
|
HR-13-006-002-001/12777 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064133
|
28/02/2023
|
POOJA
|
1213006WL0001793
|
POOJA
|
00078
|
CNRB0004751
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108994
|
|
POOJA
|
|
3
|
LOHARU
|
HR-13-006-002-001/2132598 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064198
|
28/02/2023
|
VIJAY SINGH
|
1213006WL0001793
|
VIJAY SINGH
|
00078
|
CNRB0004751
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108995
|
|
VIJAY SINGH
|
|
4
|
LOHARU
|
HR-13-006-002-001/241514 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064233
|
28/02/2023
|
MAYAPATI
|
1213006WL0001793
|
MAYAPATI
|
00078
|
CNRB0004751
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108990
|
|
MAYAPATI
|
|
5
|
LOHARU
|
HR-13-006-002-001/241514 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064232
|
28/02/2023
|
RAM NIWAS
|
1213006WL0001793
|
RAM NIWAS
|
00078
|
CNRB0004751
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108989
|
|
RAM NIWAS
|
|
6
|
LOHARU
|
HR-13-006-002-001/886890 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064307
|
28/02/2023
|
BABITA
|
1213006WL0001793
|
BABITA
|
00078
|
CNRB0004751
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108993
|
|
BABITA
|
|
7
|
LOHARU
|
HR-13-006-002-001/896893 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064323
|
28/02/2023
|
BIMLA
|
1213006WL0001793
|
BIMLA
|
00078
|
CNRB0004751
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108991
|
|
BIMLA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
8
|
LOHARU
|
HR-13-006-002-001/12806 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064135
|
28/02/2023
|
SUSHILA
|
1213006WL0001793
|
SUSHILA
|
00152
|
HDFC0004066
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108996
|
|
SUSHILA
|
|
9
|
LOHARU
|
HR-13-006-002-001/896895 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064324
|
28/02/2023
|
RAM PARSAD
|
1213006WL0001793
|
RAM PARSAD
|
00152
|
HDFC0004066
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085108997
|
|
RAM PARSAD
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
10
|
LOHARU
|
HR-13-006-002-001/12393 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064121
|
28/02/2023
|
BIR SINGH
|
1213006WL0001793
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109050
|
|
BIR SINGH
|
|
11
|
LOHARU
|
HR-13-006-002-001/12393 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064122
|
28/02/2023
|
SANTOSH DEVI
|
1213006WL0001793
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109143
|
|
SANTOSH DEVI
|
|
12
|
LOHARU
|
HR-13-006-002-001/12413 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064123
|
28/02/2023
|
BHATERI
|
1213006WL0001793
|
BHATERI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109051
|
|
BHATERI
|
|
13
|
LOHARU
|
HR-13-006-002-001/12420 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064124
|
28/02/2023
|
SANTOSH
|
1213006WL0001793
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109130
|
|
SANTOSH
|
|
14
|
LOHARU
|
HR-13-006-002-001/12446 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064125
|
28/02/2023
|
SHISHPAL
|
1213006WL0001793
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109048
|
|
SHISHPAL
|
|
15
|
LOHARU
|
HR-13-006-002-001/12446-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064126
|
28/02/2023
|
CHAMELA
|
1213006WL0001793
|
CHAMELA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109074
|
|
CHAMELA
|
|
16
|
LOHARU
|
HR-13-006-002-001/12575 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064128
|
28/02/2023
|
RANSINGH
|
1213006WL0001793
|
RANSINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109145
|
|
RANSINGH
|
|
17
|
LOHARU
|
HR-13-006-002-001/12575 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064127
|
28/02/2023
|
SAVITRI
|
1213006WL0001793
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109109
|
|
SAVITRI
|
|
18
|
LOHARU
|
HR-13-006-002-001/12755 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064130
|
28/02/2023
|
PREMA DEVI
|
1213006WL0001793
|
PREMA DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109091
|
|
PREMA DEVI
|
|
19
|
LOHARU
|
HR-13-006-002-001/12806 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064134
|
28/02/2023
|
LADO DEVI
|
1213006WL0001793
|
LADO DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109104
|
|
LADO DEVI
|
|
20
|
LOHARU
|
HR-13-006-002-001/12824 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064136
|
28/02/2023
|
RAMCHANDER
|
1213006WL0001793
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109027
|
|
RAMCHANDER
|
|
21
|
LOHARU
|
HR-13-006-002-001/12824 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064137
|
28/02/2023
|
SUMITRA DEVI
|
1213006WL0001793
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109036
|
|
SUMITRA DEVI
|
|
22
|
LOHARU
|
HR-13-006-002-001/12859 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064138
|
28/02/2023
|
OM PATI
|
1213006WL0001793
|
OM PATI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109037
|
|
OM PATI
|
|
23
|
LOHARU
|
HR-13-006-002-001/12900 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064140
|
28/02/2023
|
SANTOSH
|
1213006WL0001793
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109150
|
|
SANTOSH
|
|
24
|
LOHARU
|
HR-13-006-002-001/12994-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064141
|
28/02/2023
|
HOSHIYAR SINGH
|
1213006WL0001793
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
1480
|
1480
|
Processed
|
24/03/2023
|
|
0085109126
|
|
HOSHIYAR SINGH
|
|
25
|
LOHARU
|
HR-13-006-002-001/13080 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064142
|
28/02/2023
|
CHIRNJI LAL
|
1213006WL0001793
|
CHIRNJI LAL
|
00154
|
PUNB0HGB001
|
1480
|
1480
|
Processed
|
24/03/2023
|
|
0085109142
|
|
CHIRNJI LAL
|
|
26
|
LOHARU
|
HR-13-006-002-001/13085 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064144
|
28/02/2023
|
ANGURI DEVI
|
1213006WL0001793
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109105
|
|
ANGURI DEVI
|
|
27
|
LOHARU
|
HR-13-006-002-001/13085 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064143
|
28/02/2023
|
HIRANAND
|
1213006WL0001793
|
HIRANAND
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109094
|
|
HIRANAND
|
|
28
|
LOHARU
|
HR-13-006-002-001/13136 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064146
|
28/02/2023
|
JOGENDER
|
1213006WL0001793
|
JOGENDER
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109077
|
|
JOGENDER
|
|
29
|
LOHARU
|
HR-13-006-002-001/13136 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064145
|
28/02/2023
|
MURTI DEVI
|
1213006WL0001793
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1480
|
1480
|
Processed
|
24/03/2023
|
|
0085109117
|
|
MURTI DEVI
|
|
30
|
LOHARU
|
HR-13-006-002-001/13150 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064148
|
28/02/2023
|
MUNNI
|
1213006WL0001793
|
MUNNI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109099
|
|
MUNNI
|
|
31
|
LOHARU
|
HR-13-006-002-001/13150 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064149
|
28/02/2023
|
SATISH KUMAR
|
1213006WL0001793
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109138
|
|
SATISH KUMAR
|
|
32
|
LOHARU
|
HR-13-006-002-001/13189-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064150
|
28/02/2023
|
BHAGWANTI
|
1213006WL0001793
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109030
|
|
BHAGWANTI
|
|
33
|
LOHARU
|
HR-13-006-002-001/13268 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064152
|
28/02/2023
|
MAYA KAUR
|
1213006WL0001793
|
MAYA KAUR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109122
|
|
MAYA KAUR
|
|
34
|
LOHARU
|
HR-13-006-002-001/13268 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064153
|
28/02/2023
|
MONU
|
1213006WL0001793
|
MONU
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109075
|
|
MONU
|
|
35
|
LOHARU
|
HR-13-006-002-001/13297-B (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064154
|
28/02/2023
|
AAUB KHAN
|
1213006WL0001793
|
AAUB KHAN
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109069
|
|
AAUB KHAN
|
|
36
|
LOHARU
|
HR-13-006-002-001/13325 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064156
|
28/02/2023
|
KRISHANA DEVI
|
1213006WL0001793
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109156
|
|
KRISHANA DEVI
|
|
37
|
LOHARU
|
HR-13-006-002-001/13325 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064155
|
28/02/2023
|
MAHENDER SINGH
|
1213006WL0001793
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109155
|
|
MAHENDER SINGH
|
|
38
|
LOHARU
|
HR-13-006-002-001/13334 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064157
|
28/02/2023
|
BEERMATI
|
1213006WL0001793
|
BEERMATI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109035
|
|
BEERMATI
|
|
39
|
LOHARU
|
HR-13-006-002-001/13368 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064158
|
28/02/2023
|
ATAR
|
1213006WL0001793
|
ATAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109120
|
|
ATAR
|
|
40
|
LOHARU
|
HR-13-006-002-001/13368 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064159
|
28/02/2023
|
MEWA DEVI
|
1213006WL0001793
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109119
|
|
MEWA DEVI
|
|
41
|
LOHARU
|
HR-13-006-002-001/13397 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064161
|
28/02/2023
|
CHUNIYA DEVI
|
1213006WL0001793
|
CHUNIYA DEVI
|
00154
|
PUNB0HGB001
|
1480
|
1480
|
Processed
|
24/03/2023
|
|
0085109135
|
|
CHUNIYA DEVI
|
|
42
|
LOHARU
|
HR-13-006-002-001/13397 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064160
|
28/02/2023
|
PURAN SINGH
|
1213006WL0001793
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109136
|
|
PURAN SINGH
|
|
43
|
LOHARU
|
HR-13-006-002-001/13397 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064163
|
28/02/2023
|
SAJNA KUMARI
|
1213006WL0001793
|
SAJNA KUMARI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109102
|
|
SAJNA KUMARI
|
|
44
|
LOHARU
|
HR-13-006-002-001/13594 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064164
|
28/02/2023
|
BANSHILAL
|
1213006WL0001793
|
BANSHILAL
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109123
|
|
BANSHILAL
|
|
45
|
LOHARU
|
HR-13-006-002-001/13594 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064165
|
28/02/2023
|
PREMAWATI
|
1213006WL0001793
|
PREMAWATI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109121
|
|
PREMAWATI
|
|
46
|
LOHARU
|
HR-13-006-002-001/2065345 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064173
|
28/02/2023
|
UMED SINGH
|
1213006WL0001793
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
927
|
927
|
Processed
|
24/03/2023
|
|
0085109040
|
|
UMED SINGH
|
|
47
|
LOHARU
|
HR-13-006-002-001/2065346 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064177
|
28/02/2023
|
DHARMENDER
|
1213006WL0001793
|
DHARMENDER
|
00154
|
PUNB0HGB001
|
927
|
927
|
Processed
|
24/03/2023
|
|
0085109160
|
|
DHARMENDER
|
|
48
|
LOHARU
|
HR-13-006-002-001/2065346 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064176
|
28/02/2023
|
VIDYA DEVI
|
1213006WL0001793
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
927
|
927
|
Rejected
|
24/03/2023
|
|
N02230127B39B
|
No Such Account
|
|
|
49
|
LOHARU
|
HR-13-006-002-001/2065347 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064178
|
28/02/2023
|
SAROJ DEVI
|
1213006WL0001793
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
927
|
927
|
Processed
|
24/03/2023
|
|
0085109044
|
|
SAROJ DEVI
|
|
50
|
LOHARU
|
HR-13-006-002-001/2065348 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064179
|
28/02/2023
|
HIRA SINGH
|
1213006WL0001793
|
HIRA SINGH
|
00154
|
PUNB0HGB001
|
927
|
927
|
Processed
|
24/03/2023
|
|
0085109053
|
|
HIRA SINGH
|
|
51
|
LOHARU
|
HR-13-006-002-001/2065348 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064181
|
28/02/2023
|
MEENA
|
1213006WL0001793
|
MEENA
|
00154
|
PUNB0HGB001
|
927
|
927
|
Processed
|
24/03/2023
|
|
0085109055
|
|
MEENA
|
|
52
|
LOHARU
|
HR-13-006-002-001/2065355-B (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064182
|
28/02/2023
|
RAJBALA
|
1213006WL0001793
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109090
|
|
RAJBALA
|
|
53
|
LOHARU
|
HR-13-006-002-001/2065356 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064183
|
28/02/2023
|
UMEDSINGH
|
1213006WL0001793
|
UMEDSINGH
|
00154
|
PUNB0HGB001
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109054
|
|
UMEDSINGH
|
|
54
|
LOHARU
|
HR-13-006-002-001/2132465 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064186
|
28/02/2023
|
SUNIL KUMAR
|
1213006WL0001793
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109039
|
|
SUNIL KUMAR
|
|
55
|
LOHARU
|
HR-13-006-002-001/2132466 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064188
|
28/02/2023
|
KAVITA
|
1213006WL0001793
|
KAVITA
|
00154
|
PUNB0HGB001
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109085
|
|
KAVITA
|
|
56
|
LOHARU
|
HR-13-006-002-001/2132470 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064189
|
28/02/2023
|
KITABO
|
1213006WL0001793
|
KITABO
|
00154
|
PUNB0HGB001
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109113
|
|
KITABO
|
|
57
|
LOHARU
|
HR-13-006-002-001/2132475 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064193
|
28/02/2023
|
KISMAT
|
1213006WL0001793
|
KISMAT
|
00154
|
PUNB0HGB001
|
618
|
618
|
Processed
|
24/03/2023
|
|
0085109101
|
|
KISMAT
|
|
58
|
LOHARU
|
HR-13-006-002-001/2132483 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064194
|
28/02/2023
|
RAJWANTI
|
1213006WL0001793
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
618
|
618
|
Processed
|
24/03/2023
|
|
0085109086
|
|
RAJWANTI
|
|
59
|
LOHARU
|
HR-13-006-002-001/2132483 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064195
|
28/02/2023
|
ROHTASH
|
1213006WL0001793
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109029
|
|
ROHTASH
|
|
60
|
LOHARU
|
HR-13-006-002-001/2132484 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064196
|
28/02/2023
|
JAGDISH
|
1213006WL0001793
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109032
|
|
JAGDISH
|
|
61
|
LOHARU
|
HR-13-006-002-001/2132487 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064197
|
28/02/2023
|
SILOCHNA
|
1213006WL0001793
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109062
|
|
SILOCHNA
|
|
62
|
LOHARU
|
HR-13-006-002-001/2132621 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064200
|
28/02/2023
|
BIMLA
|
1213006WL0001793
|
BIMLA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109116
|
|
BIMLA
|
|
63
|
LOHARU
|
HR-13-006-002-001/2132621 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064203
|
28/02/2023
|
JONY
|
1213006WL0001793
|
JONY
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109080
|
|
JONY
|
|
64
|
LOHARU
|
HR-13-006-002-001/2132621 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064204
|
28/02/2023
|
POONAM DEVI
|
1213006WL0001793
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109071
|
|
POONAM DEVI
|
|
65
|
LOHARU
|
HR-13-006-002-001/2132621 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064202
|
28/02/2023
|
SARMILA
|
1213006WL0001793
|
SARMILA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109157
|
|
SARMILA
|
|
66
|
LOHARU
|
HR-13-006-002-001/2132621 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064201
|
28/02/2023
|
SONU
|
1213006WL0001793
|
SONU
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109158
|
|
SONU
|
|
67
|
LOHARU
|
HR-13-006-002-001/2132622 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064205
|
28/02/2023
|
BIMLA
|
1213006WL0001793
|
BIMLA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109034
|
|
BIMLA
|
|
68
|
LOHARU
|
HR-13-006-002-001/2132630 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064208
|
28/02/2023
|
VIJAY PAL
|
1213006WL0001793
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109132
|
|
VIJAY PAL
|
|
69
|
LOHARU
|
HR-13-006-002-001/2132640 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064209
|
28/02/2023
|
KUSUM LATA
|
1213006WL0001793
|
KUSUM LATA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109112
|
|
KUSUM LATA
|
|
70
|
LOHARU
|
HR-13-006-002-001/2132644 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064211
|
28/02/2023
|
KAVITA
|
1213006WL0001793
|
KAVITA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109137
|
|
KAVITA
|
|
71
|
LOHARU
|
HR-13-006-002-001/2132644 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064210
|
28/02/2023
|
PARTAP SINGH
|
1213006WL0001793
|
PARTAP SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109038
|
|
PARTAP SINGH
|
|
72
|
LOHARU
|
HR-13-006-002-001/2132644 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064213
|
28/02/2023
|
PRAMESHWARI
|
1213006WL0001793
|
PRAMESHWARI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109097
|
|
PRAMESHWARI
|
|
73
|
LOHARU
|
HR-13-006-002-001/2132661 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064215
|
28/02/2023
|
BHURA SINGH
|
1213006WL0001793
|
BHURA SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109043
|
|
BHURA SINGH
|
|
74
|
LOHARU
|
HR-13-006-002-001/2132661 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064217
|
28/02/2023
|
GINO DEVI
|
1213006WL0001793
|
GINO DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109146
|
|
GINO DEVI
|
|
75
|
LOHARU
|
HR-13-006-002-001/2132661 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064216
|
28/02/2023
|
KAMLESH DEVI
|
1213006WL0001793
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109147
|
|
KAMLESH DEVI
|
|
76
|
LOHARU
|
HR-13-006-002-001/2132664 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064219
|
28/02/2023
|
ANAND
|
1213006WL0001793
|
ANAND
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109092
|
|
ANAND
|
|
77
|
LOHARU
|
HR-13-006-002-001/2132664 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064218
|
28/02/2023
|
SUNITA
|
1213006WL0001793
|
SUNITA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109151
|
|
SUNITA
|
|
78
|
LOHARU
|
HR-13-006-002-001/2132673 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064221
|
28/02/2023
|
SUNITA
|
1213006WL0001793
|
SUNITA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109049
|
|
SUNITA
|
|
79
|
LOHARU
|
HR-13-006-002-001/2132694 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064222
|
28/02/2023
|
MANGE RAM
|
1213006WL0001793
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109127
|
|
MANGE RAM
|
|
80
|
LOHARU
|
HR-13-006-002-001/2132694 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064223
|
28/02/2023
|
SUNITA
|
1213006WL0001793
|
SUNITA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109128
|
|
SUNITA
|
|
81
|
LOHARU
|
HR-13-006-002-001/2132726-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064225
|
28/02/2023
|
KHATUN
|
1213006WL0001793
|
KHATUN
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109100
|
|
KHATUN
|
|
82
|
LOHARU
|
HR-13-006-002-001/2132726-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064224
|
28/02/2023
|
RAMJAN
|
1213006WL0001793
|
RAMJAN
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109114
|
|
RAMJAN
|
|
83
|
LOHARU
|
HR-13-006-002-001/2132727 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064226
|
28/02/2023
|
DAYA WANTI
|
1213006WL0001793
|
DAYA WANTI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109140
|
|
DAYA WANTI
|
|
84
|
LOHARU
|
HR-13-006-002-001/2132727-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064227
|
28/02/2023
|
CHANDER KALA
|
1213006WL0001793
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109073
|
|
CHANDER KALA
|
|
85
|
LOHARU
|
HR-13-006-002-001/2345285 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064228
|
28/02/2023
|
MAM KAUR
|
1213006WL0001793
|
MAM KAUR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109129
|
|
MAM KAUR
|
|
86
|
LOHARU
|
HR-13-006-002-001/241505 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064229
|
28/02/2023
|
MALARAM
|
1213006WL0001793
|
MALARAM
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109124
|
|
MALARAM
|
|
87
|
LOHARU
|
HR-13-006-002-001/241514 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064234
|
28/02/2023
|
TINA
|
1213006WL0001793
|
TINA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109063
|
|
TINA
|
|
88
|
LOHARU
|
HR-13-006-002-001/241517 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064235
|
28/02/2023
|
ANUP
|
1213006WL0001793
|
ANUP
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109068
|
|
ANUP
|
|
89
|
LOHARU
|
HR-13-006-002-001/241559 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064238
|
28/02/2023
|
SATYAPAL
|
1213006WL0001793
|
SATYAPAL
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109098
|
|
SATYAPAL
|
|
90
|
LOHARU
|
HR-13-006-002-001/241575 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064239
|
28/02/2023
|
KAMLA
|
1213006WL0001793
|
KAMLA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109065
|
|
KAMLA
|
|
91
|
LOHARU
|
HR-13-006-002-001/241575 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064240
|
28/02/2023
|
SUDESH KUMARI
|
1213006WL0001793
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109162
|
|
SUDESH KUMARI
|
|
92
|
LOHARU
|
HR-13-006-002-001/241577 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064241
|
28/02/2023
|
KRISHNA
|
1213006WL0001793
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109084
|
|
KRISHNA
|
|
93
|
LOHARU
|
HR-13-006-002-001/241904 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064243
|
28/02/2023
|
GYARSI
|
1213006WL0001793
|
GYARSI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109047
|
|
GYARSI
|
|
94
|
LOHARU
|
HR-13-006-002-001/27496 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064247
|
28/02/2023
|
PARMILA
|
1213006WL0001793
|
PARMILA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109093
|
|
PARMILA
|
|
95
|
LOHARU
|
HR-13-006-002-001/27496 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064245
|
28/02/2023
|
RAM PAL
|
1213006WL0001793
|
RAM PAL
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109042
|
|
RAM PAL
|
|
96
|
LOHARU
|
HR-13-006-002-001/27496 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064246
|
28/02/2023
|
SUMITRA
|
1213006WL0001793
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109108
|
|
SUMITRA
|
|
97
|
LOHARU
|
HR-13-006-002-001/27496-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064248
|
28/02/2023
|
HARI SINGH
|
1213006WL0001793
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109031
|
|
HARI SINGH
|
|
98
|
LOHARU
|
HR-13-006-002-001/27496-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064249
|
28/02/2023
|
SILOCHANA
|
1213006WL0001793
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109107
|
|
SILOCHANA
|
|
99
|
LOHARU
|
HR-13-006-002-001/275 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064253
|
28/02/2023
|
RAJNI
|
1213006WL0001793
|
RAJNI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109061
|
|
RAJNI
|
|
100
|
LOHARU
|
HR-13-006-002-001/275 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064252
|
28/02/2023
|
SULTAN
|
1213006WL0001793
|
SULTAN
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109152
|
|
SULTAN
|
|
101
|
LOHARU
|
HR-13-006-002-001/276 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064254
|
28/02/2023
|
DESHRAJ
|
1213006WL0001793
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109153
|
|
DESHRAJ
|
|
102
|
LOHARU
|
HR-13-006-002-001/28-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064255
|
28/02/2023
|
KRISHAN KUMAR
|
1213006WL0001793
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109046
|
|
KRISHAN KUMAR
|
|
103
|
LOHARU
|
HR-13-006-002-001/280 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064257
|
28/02/2023
|
MUNNI DEVI
|
1213006WL0001793
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109111
|
|
MUNNI DEVI
|
|
104
|
LOHARU
|
HR-13-006-002-001/28525 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064258
|
28/02/2023
|
MANGE RAM
|
1213006WL0001793
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109041
|
|
MANGE RAM
|
|
105
|
LOHARU
|
HR-13-006-002-001/353563 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064259
|
28/02/2023
|
SANJAY KUMARM
|
1213006WL0001793
|
SANJAY KUMARM
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109078
|
|
SANJAY KUMARM
|
|
106
|
LOHARU
|
HR-13-006-002-001/355716 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064260
|
28/02/2023
|
MANJU
|
1213006WL0001793
|
MANJU
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109159
|
|
MANJU
|
|
107
|
LOHARU
|
HR-13-006-002-001/355730 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064262
|
28/02/2023
|
BIMLA
|
1213006WL0001793
|
BIMLA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109095
|
|
BIMLA
|
|
108
|
LOHARU
|
HR-13-006-002-001/355730 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064263
|
28/02/2023
|
KAMMO DEVI
|
1213006WL0001793
|
KAMMO DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109096
|
|
KAMMO DEVI
|
|
109
|
LOHARU
|
HR-13-006-002-001/355730 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064264
|
28/02/2023
|
PRADEEP
|
1213006WL0001793
|
PRADEEP
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109133
|
|
PRADEEP
|
|
110
|
LOHARU
|
HR-13-006-002-001/355730 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064265
|
28/02/2023
|
RISHAL SINGH
|
1213006WL0001793
|
RISHAL SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109067
|
|
RISHAL SINGH
|
|
111
|
LOHARU
|
HR-13-006-002-001/355730 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064266
|
28/02/2023
|
Tamanna
|
1213006WL0001793
|
Tamanna
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109081
|
|
Tamanna
|
|
112
|
LOHARU
|
HR-13-006-002-001/355730 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064261
|
28/02/2023
|
UDAY SINGH
|
1213006WL0001793
|
UDAY SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109134
|
|
UDAY SINGH
|
|
113
|
LOHARU
|
HR-13-006-002-001/357074 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064267
|
28/02/2023
|
AASIN
|
1213006WL0001793
|
AASIN
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109056
|
|
AASIN
|
|
114
|
LOHARU
|
HR-13-006-002-001/555721 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064273
|
28/02/2023
|
KRISHNA
|
1213006WL0001793
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109125
|
|
KRISHNA
|
|
115
|
LOHARU
|
HR-13-006-002-001/555729 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064275
|
28/02/2023
|
SANTOSH
|
1213006WL0001793
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109079
|
|
SANTOSH
|
|
116
|
LOHARU
|
HR-13-006-002-001/555745 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064276
|
28/02/2023
|
GYANO DEVI
|
1213006WL0001793
|
GYANO DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109149
|
|
GYANO DEVI
|
|
117
|
LOHARU
|
HR-13-006-002-001/555745 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064277
|
28/02/2023
|
RAVINDER
|
1213006WL0001793
|
RAVINDER
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109026
|
|
RAVINDER
|
|
118
|
LOHARU
|
HR-13-006-002-001/6048 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064281
|
28/02/2023
|
AMAR SINGH
|
1213006WL0001793
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109045
|
|
AMAR SINGH
|
|
119
|
LOHARU
|
HR-13-006-002-001/6050 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064283
|
28/02/2023
|
PINKI
|
1213006WL0001793
|
PINKI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109144
|
|
PINKI
|
|
120
|
LOHARU
|
HR-13-006-002-001/6791 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064284
|
28/02/2023
|
VINOD KUMAR
|
1213006WL0001793
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109060
|
|
VINOD KUMAR
|
|
121
|
LOHARU
|
HR-13-006-002-001/6847 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064285
|
28/02/2023
|
CHHOTA DEVI
|
1213006WL0001793
|
CHHOTA DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109115
|
|
CHHOTA DEVI
|
|
122
|
LOHARU
|
HR-13-006-002-001/6972 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064288
|
28/02/2023
|
PUSHPA
|
1213006WL0001793
|
PUSHPA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109118
|
|
PUSHPA
|
|
123
|
LOHARU
|
HR-13-006-002-001/6972 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064289
|
28/02/2023
|
SIMRAN
|
1213006WL0001793
|
SIMRAN
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109131
|
|
SIMRAN
|
|
124
|
LOHARU
|
HR-13-006-002-001/706057 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064290
|
28/02/2023
|
MAYA DEVI
|
1213006WL0001793
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109066
|
|
MAYA DEVI
|
|
125
|
LOHARU
|
HR-13-006-002-001/706346 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064292
|
28/02/2023
|
PRAKASH
|
1213006WL0001793
|
PRAKASH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109025
|
|
PRAKASH
|
|
126
|
LOHARU
|
HR-13-006-002-001/706346 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064291
|
28/02/2023
|
SUMAN
|
1213006WL0001793
|
SUMAN
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109110
|
|
SUMAN
|
|
127
|
LOHARU
|
HR-13-006-002-001/747608 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064295
|
28/02/2023
|
ANGOORI
|
1213006WL0001793
|
ANGOORI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109161
|
|
ANGOORI
|
|
128
|
LOHARU
|
HR-13-006-002-001/78 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064296
|
28/02/2023
|
BADLU RAM
|
1213006WL0001793
|
BADLU RAM
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109059
|
|
BADLU RAM
|
|
129
|
LOHARU
|
HR-13-006-002-001/87 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064297
|
28/02/2023
|
VINODK KUMAR
|
1213006WL0001793
|
VINODK KUMAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109033
|
|
VINODK KUMAR
|
|
130
|
LOHARU
|
HR-13-006-002-001/872008 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064298
|
28/02/2023
|
SUSHILA
|
1213006WL0001793
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109070
|
|
SUSHILA
|
|
131
|
LOHARU
|
HR-13-006-002-001/872062 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064303
|
28/02/2023
|
NAVEEN KUMAR
|
1213006WL0001793
|
NAVEEN KUMAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109148
|
|
NAVEEN KUMAR
|
|
132
|
LOHARU
|
HR-13-006-002-001/872065 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064304
|
28/02/2023
|
SOMBIR
|
1213006WL0001793
|
SOMBIR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109057
|
|
SOMBIR
|
|
133
|
LOHARU
|
HR-13-006-002-001/872086 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064305
|
28/02/2023
|
ASHOK KUMAR
|
1213006WL0001793
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109076
|
|
ASHOK KUMAR
|
|
134
|
LOHARU
|
HR-13-006-002-001/886848 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064306
|
28/02/2023
|
Sonu
|
1213006WL0001793
|
Sonu
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109072
|
|
Sonu
|
|
135
|
LOHARU
|
HR-13-006-002-001/886964 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064309
|
28/02/2023
|
KRISHAN
|
1213006WL0001793
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109082
|
|
KRISHAN
|
|
136
|
LOHARU
|
HR-13-006-002-001/886978 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064311
|
28/02/2023
|
RAVEENA KUMARI
|
1213006WL0001793
|
RAVEENA KUMARI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109064
|
|
RAVEENA KUMARI
|
|
137
|
LOHARU
|
HR-13-006-002-001/886978 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064310
|
28/02/2023
|
SAVITRA
|
1213006WL0001793
|
SAVITRA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109103
|
|
SAVITRA
|
|
138
|
LOHARU
|
HR-13-006-002-001/886982 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064312
|
28/02/2023
|
PINKI PAWAR
|
1213006WL0001793
|
PINKI PAWAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109106
|
|
PINKI PAWAR
|
|
139
|
LOHARU
|
HR-13-006-002-001/887063 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064314
|
28/02/2023
|
MANJU KUMARI
|
1213006WL0001793
|
MANJU KUMARI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109087
|
|
MANJU KUMARI
|
|
140
|
LOHARU
|
HR-13-006-002-001/887063 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064313
|
28/02/2023
|
VIJESH KUMAR
|
1213006WL0001793
|
VIJESH KUMAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109024
|
|
VIJESH KUMAR
|
|
141
|
LOHARU
|
HR-13-006-002-001/896797 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064315
|
28/02/2023
|
RAMESH
|
1213006WL0001793
|
RAMESH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109083
|
|
RAMESH
|
|
142
|
LOHARU
|
HR-13-006-002-001/896799 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064317
|
28/02/2023
|
SHER SINGH
|
1213006WL0001793
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109139
|
|
SHER SINGH
|
|
143
|
LOHARU
|
HR-13-006-002-001/896799 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064316
|
28/02/2023
|
SUNITA
|
1213006WL0001793
|
SUNITA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109141
|
|
SUNITA
|
|
144
|
LOHARU
|
HR-13-006-002-001/896820 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064318
|
28/02/2023
|
SHARMILA
|
1213006WL0001793
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109088
|
|
SHARMILA
|
|
145
|
LOHARU
|
HR-13-006-002-001/896828 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064319
|
28/02/2023
|
SUMITRA
|
1213006WL0001793
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109154
|
|
SUMITRA
|
|
146
|
LOHARU
|
HR-13-006-002-001/896892 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064322
|
28/02/2023
|
SUSHILA
|
1213006WL0001793
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109089
|
|
SUSHILA
|
|
147
|
LOHARU
|
HR-13-006-002-001/959364 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064326
|
28/02/2023
|
BABLI
|
1213006WL0001793
|
BABLI
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109028
|
|
BABLI
|
|
148
|
LOHARU
|
HR-13-006-002-001/968935 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064327
|
28/02/2023
|
PAWAN KUMAR
|
1213006WL0001793
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109052
|
|
PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163346
|
163346
|
|
|
|
|
|
|
|
149
|
LOHARU
|
HR-13-006-002-001/13259 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064151
|
28/02/2023
|
GUDDI DEVI
|
1213006WL0001793
|
GUDDI DEVI
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109007
|
|
GUDDI DEVI
|
|
150
|
LOHARU
|
HR-13-006-002-001/13397 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064162
|
28/02/2023
|
SUBE SINGH
|
1213006WL0001793
|
SUBE SINGH
|
00354
|
PUNB0075700
|
1480
|
1480
|
Processed
|
25/03/2023
|
|
0085109014
|
|
SUBE SINGH
|
|
151
|
LOHARU
|
HR-13-006-002-001/186759 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064167
|
28/02/2023
|
MANOJ KUMAR
|
1213006WL0001793
|
MANOJ KUMAR
|
00354
|
PUNB0075700
|
1480
|
1480
|
Processed
|
25/03/2023
|
|
0085109015
|
|
MANOJ KUMAR
|
|
152
|
LOHARU
|
HR-13-006-002-001/203 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064168
|
28/02/2023
|
MANI RAM
|
1213006WL0001793
|
MANI RAM
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109010
|
|
MANI RAM
|
|
153
|
LOHARU
|
HR-13-006-002-001/20549 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064170
|
28/02/2023
|
SAMA KAUR
|
1213006WL0001793
|
SAMA KAUR
|
00354
|
PUNB0075700
|
927
|
927
|
Processed
|
25/03/2023
|
|
0085109012
|
|
SAMA KAUR
|
|
154
|
LOHARU
|
HR-13-006-002-001/2065343 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064172
|
28/02/2023
|
POONAM KUMARI
|
1213006WL0001793
|
POONAM KUMARI
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109016
|
|
POONAM KUMARI
|
|
155
|
LOHARU
|
HR-13-006-002-001/2065345 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064174
|
28/02/2023
|
SANJAY
|
1213006WL0001793
|
SANJAY
|
00354
|
PUNB0075700
|
927
|
927
|
Processed
|
25/03/2023
|
|
0085109011
|
|
SANJAY
|
|
156
|
LOHARU
|
HR-13-006-002-001/2065348 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064180
|
28/02/2023
|
KAMLA
|
1213006WL0001793
|
KAMLA
|
00354
|
PUNB0075700
|
927
|
927
|
Processed
|
25/03/2023
|
|
0085109019
|
|
KAMLA
|
|
157
|
LOHARU
|
HR-13-006-002-001/2132630 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064206
|
28/02/2023
|
MAI CHAND
|
1213006WL0001793
|
MAI CHAND
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109009
|
|
MAI CHAND
|
|
158
|
LOHARU
|
HR-13-006-002-001/2132630 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064207
|
28/02/2023
|
SUSHILA DEVI
|
1213006WL0001793
|
SUSHILA DEVI
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085108998
|
|
SUSHILA DEVI
|
|
159
|
LOHARU
|
HR-13-006-002-001/2132672 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064220
|
28/02/2023
|
DHEERAJ SINGH
|
1213006WL0001793
|
DHEERAJ SINGH
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109020
|
|
DHEERAJ SINGH
|
|
160
|
LOHARU
|
HR-13-006-002-001/241519 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064236
|
28/02/2023
|
RAJBALA
|
1213006WL0001793
|
RAJBALA
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109008
|
|
RAJBALA
|
|
161
|
LOHARU
|
HR-13-006-002-001/274 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064244
|
28/02/2023
|
PHOOLARAM
|
1213006WL0001793
|
PHOOLARAM
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109002
|
|
PHOOLARAM
|
|
162
|
LOHARU
|
HR-13-006-002-001/275 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064251
|
28/02/2023
|
GULAB SINGH
|
1213006WL0001793
|
GULAB SINGH
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085108999
|
|
GULAB SINGH
|
|
163
|
LOHARU
|
HR-13-006-002-001/275 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064250
|
28/02/2023
|
JAGDISH
|
1213006WL0001793
|
JAGDISH
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109013
|
|
JAGDISH
|
|
164
|
LOHARU
|
HR-13-006-002-001/418 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064269
|
28/02/2023
|
BALWAN SINGH
|
1213006WL0001793
|
BALWAN SINGH
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109000
|
|
BALWAN SINGH
|
|
165
|
LOHARU
|
HR-13-006-002-001/5312 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064271
|
28/02/2023
|
RAMANAND
|
1213006WL0001793
|
RAMANAND
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109021
|
|
RAMANAND
|
|
166
|
LOHARU
|
HR-13-006-002-001/5357217 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064272
|
28/02/2023
|
KELA DEVI
|
1213006WL0001793
|
KELA DEVI
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109003
|
|
KELA DEVI
|
|
167
|
LOHARU
|
HR-13-006-002-001/555745 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064278
|
28/02/2023
|
SHARMILA
|
1213006WL0001793
|
SHARMILA
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109017
|
|
SHARMILA
|
|
168
|
LOHARU
|
HR-13-006-002-001/560551 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064280
|
28/02/2023
|
SUNIL KUMAR
|
1213006WL0001793
|
SUNIL KUMAR
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109018
|
|
SUNIL KUMAR
|
|
169
|
LOHARU
|
HR-13-006-002-001/6966 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064287
|
28/02/2023
|
RANBIR SINGH
|
1213006WL0001793
|
RANBIR SINGH
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109004
|
|
RANBIR SINGH
|
|
170
|
LOHARU
|
HR-13-006-002-001/7445481 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064294
|
28/02/2023
|
AMAR CHAND
|
1213006WL0001793
|
AMAR CHAND
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109023
|
|
AMAR CHAND
|
|
171
|
LOHARU
|
HR-13-006-002-001/872019 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064299
|
28/02/2023
|
SANJAY KUMAR
|
1213006WL0001793
|
SANJAY KUMAR
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109006
|
|
SANJAY KUMAR
|
|
172
|
LOHARU
|
HR-13-006-002-001/872032 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064302
|
28/02/2023
|
GIYAN CHAND
|
1213006WL0001793
|
GIYAN CHAND
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109022
|
|
GIYAN CHAND
|
|
173
|
LOHARU
|
HR-13-006-002-001/886964 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064308
|
28/02/2023
|
JIWANI
|
1213006WL0001793
|
JIWANI
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109001
|
|
JIWANI
|
|
174
|
LOHARU
|
HR-13-006-002-001/968950 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064328
|
28/02/2023
|
VISHAMBAR
|
1213006WL0001793
|
VISHAMBAR
|
00354
|
PUNB0075700
|
1184
|
1184
|
Processed
|
25/03/2023
|
|
0085109005
|
|
VISHAMBAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30605
|
30605
|
|
|
|
|
|
|
|
175
|
LOHARU
|
HR-13-006-002-001/12763 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064131
|
28/02/2023
|
JAI SINGH
|
1213006WL0001793
|
JAI SINGH
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109175
|
|
MR JAI SINGH
|
|
176
|
LOHARU
|
HR-13-006-002-001/12763 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064132
|
28/02/2023
|
RAMBIR
|
1213006WL0001793
|
RAMBIR
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109172
|
|
MR RAMBIR
|
|
177
|
LOHARU
|
HR-13-006-002-001/12859 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064139
|
28/02/2023
|
VINOD KUMAR
|
1213006WL0001793
|
VINOD KUMAR
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109176
|
|
MR VINOD KUMAR
|
|
178
|
LOHARU
|
HR-13-006-002-001/186740 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064166
|
28/02/2023
|
HOSIAR SINGH
|
1213006WL0001793
|
HOSIAR SINGH
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109165
|
|
MR HOSIAR SINGH
|
|
179
|
LOHARU
|
HR-13-006-002-001/20549 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064169
|
28/02/2023
|
PAWAN KUMAR
|
1213006WL0001793
|
PAWAN KUMAR
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109170
|
|
MR PAWAN KUMAR
|
|
180
|
LOHARU
|
HR-13-006-002-001/2065343 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064171
|
28/02/2023
|
SECLOSHINA
|
1213006WL0001793
|
SECLOSHINA
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109185
|
|
MRS SECLOSHINA
|
|
181
|
LOHARU
|
HR-13-006-002-001/2065345 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064175
|
28/02/2023
|
RENU
|
1213006WL0001793
|
RENU
|
00415
|
SBIN0010731
|
927
|
927
|
Processed
|
24/03/2023
|
|
0085109179
|
|
MRS RENU
|
|
182
|
LOHARU
|
HR-13-006-002-001/2065360 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064184
|
28/02/2023
|
DALIP SINGH
|
1213006WL0001793
|
DALIP SINGH
|
00415
|
SBIN0010731
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109169
|
|
MR DALIP SINGH
|
|
183
|
LOHARU
|
HR-13-006-002-001/2065366 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064185
|
28/02/2023
|
RAJ KUMAR
|
1213006WL0001793
|
RAJ KUMAR
|
00415
|
SBIN0010731
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109191
|
|
MR RAJ KUMAR
|
|
184
|
LOHARU
|
HR-13-006-002-001/2132466 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064187
|
28/02/2023
|
SANTRO
|
1213006WL0001793
|
SANTRO
|
00415
|
SBIN0010731
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109188
|
|
MRS SANTRO
|
|
185
|
LOHARU
|
HR-13-006-002-001/2132471 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064190
|
28/02/2023
|
BEER MATI
|
1213006WL0001793
|
BEER MATI
|
00415
|
SBIN0010731
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109183
|
|
MRS BEER MATI
|
|
186
|
LOHARU
|
HR-13-006-002-001/2132474 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064192
|
28/02/2023
|
JAMNA DEVI
|
1213006WL0001793
|
JAMNA DEVI
|
00415
|
SBIN0010731
|
618
|
618
|
Processed
|
24/03/2023
|
|
0085109181
|
|
MRS JAMNA DEVI
|
|
187
|
LOHARU
|
HR-13-006-002-001/2132474 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064191
|
28/02/2023
|
SUBASH
|
1213006WL0001793
|
SUBASH
|
00415
|
SBIN0010731
|
1236
|
1236
|
Processed
|
24/03/2023
|
|
0085109173
|
|
MR SUBASH
|
|
188
|
LOHARU
|
HR-13-006-002-001/2132598 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064199
|
28/02/2023
|
ANGOORI DEVI
|
1213006WL0001793
|
ANGOORI DEVI
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109180
|
|
MRS ANGOORI DEVI
|
|
189
|
LOHARU
|
HR-13-006-002-001/2132644 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064214
|
28/02/2023
|
ANITA
|
1213006WL0001793
|
ANITA
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109192
|
|
MRS ANITA
|
|
190
|
LOHARU
|
HR-13-006-002-001/2132644 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064212
|
28/02/2023
|
NARESH KUMAR
|
1213006WL0001793
|
NARESH KUMAR
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109190
|
|
MR NARESH KUMAR
|
|
191
|
LOHARU
|
HR-13-006-002-001/241513 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064231
|
28/02/2023
|
KAVITA NAIE
|
1213006WL0001793
|
KAVITA NAIE
|
00415
|
SBIN0010731
|
1480
|
1480
|
Processed
|
24/03/2023
|
|
0085109164
|
|
MRS KAVITA NAIE
|
|
192
|
LOHARU
|
HR-13-006-002-001/241553 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064237
|
28/02/2023
|
HARI SINGH
|
1213006WL0001793
|
HARI SINGH
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109178
|
|
MR HARI SINGH
|
|
193
|
LOHARU
|
HR-13-006-002-001/241885 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064242
|
28/02/2023
|
PINTU
|
1213006WL0001793
|
PINTU
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109171
|
|
MR PINTU
|
|
194
|
LOHARU
|
HR-13-006-002-001/28-A (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064256
|
28/02/2023
|
BALA
|
1213006WL0001793
|
BALA
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109182
|
|
MRS BALA
|
|
195
|
LOHARU
|
HR-13-006-002-001/418 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064268
|
28/02/2023
|
CHANDRAWALI DEVI
|
1213006WL0001793
|
CHANDRAWALI DEVI
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109186
|
|
MRS CHANDRAWALI DEVI
|
|
196
|
LOHARU
|
HR-13-006-002-001/555721 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064274
|
28/02/2023
|
SAVITA
|
1213006WL0001793
|
SAVITA
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109189
|
|
MRS SAVITA
|
|
197
|
LOHARU
|
HR-13-006-002-001/6048 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064282
|
28/02/2023
|
MEWA DEVI
|
1213006WL0001793
|
MEWA DEVI
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109184
|
|
MRS MEWA DEVI
|
|
198
|
LOHARU
|
HR-13-006-002-001/692189 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064286
|
28/02/2023
|
NAVEEN KUMAR
|
1213006WL0001793
|
NAVEEN KUMAR
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109187
|
|
MR NAVEEN KUMAR
|
|
199
|
LOHARU
|
HR-13-006-002-001/713 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064293
|
28/02/2023
|
BHANA RAM
|
1213006WL0001793
|
BHANA RAM
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109174
|
|
MR BHANA RAM
|
|
200
|
LOHARU
|
HR-13-006-002-001/872027 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064300
|
28/02/2023
|
HOSHIYAR SINGH
|
1213006WL0001793
|
HOSHIYAR SINGH
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109166
|
|
MR HOSHIYAR SINGH
|
|
201
|
LOHARU
|
HR-13-006-002-001/872027 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064301
|
28/02/2023
|
VINOD KUMAR
|
1213006WL0001793
|
VINOD KUMAR
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109167
|
|
MR VINOD KUMAR
|
|
202
|
LOHARU
|
HR-13-006-002-001/896831 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064320
|
28/02/2023
|
MUNNI
|
1213006WL0001793
|
MUNNI
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109177
|
|
MRS MUNNI
|
|
203
|
LOHARU
|
HR-13-006-002-001/896860 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064321
|
28/02/2023
|
RANBIR SINGH
|
1213006WL0001793
|
RANBIR SINGH
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109168
|
|
MR RANBIR SINGH
|
|
204
|
LOHARU
|
HR-13-006-002-001/957446 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064325
|
28/02/2023
|
SANJAY KUMAR
|
1213006WL0001793
|
SANJAY KUMAR
|
00415
|
SBIN0010731
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109163
|
|
MR SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35253
|
35253
|
|
|
|
|
|
|
|
205
|
LOHARU
|
HR-13-006-002-001/13136 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064147
|
28/02/2023
|
SUMIT
|
1213006WL0001793
|
SUMIT
|
00462
|
UCBA0002488
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109196
|
|
SUMIT SO UMED SINGH
|
|
206
|
LOHARU
|
HR-13-006-002-001/241513 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064230
|
28/02/2023
|
HARMENDER
|
1213006WL0001793
|
HARMENDER
|
00462
|
UCBA0002488
|
1480
|
1480
|
Processed
|
24/03/2023
|
|
0085109195
|
|
HARMENDER SO HOSHIYAR SINGH
|
|
207
|
LOHARU
|
HR-13-006-002-001/468939 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064270
|
28/02/2023
|
PAWAN KUMAR
|
1213006WL0001793
|
PAWAN KUMAR
|
00462
|
UCBA0002488
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109193
|
|
PAWAN KUMAR
|
|
208
|
LOHARU
|
HR-13-006-002-001/555794 (JHANJHARA SHEORAN)
|
1213006000NRG23280220230064279
|
28/02/2023
|
PRAMANAND
|
1213006WL0001793
|
PRAMANAND
|
00462
|
UCBA0002488
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0085109194
|
|
PRAMANAND
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244892
|
244892
|
|
|
|
|
|
|
|