|
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
|
Bamson
|
HP-03-001-027-00969300/141
(KAKKAR)
|
1303001027NRG23020820220053269
|
02/08/2022
|
Kamala Devi
|
1303001027WL005288
|
Kamala Devi
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643709
|
|
Kamala Devi
|
()
|
|
2
|
Bamson
|
HP-03-001-027-00969300/349
(KAKKAR)
|
1303001027NRG23020820220053270
|
02/08/2022
|
Lata Devi
|
1303001027WL005288
|
Lata Devi
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643859
|
|
Lata Devi
|
()
|
|
3
|
Bamson
|
HP-03-001-027-00969300/454
(KAKKAR)
|
1303001027NRG23020820220053261
|
02/08/2022
|
Sapna Kumari
|
1303001027WL005286
|
Sapna Kumari
|
00078
|
CNRB0002063
|
1834
|
1834
|
Processed
|
11/08/2022
|
|
3862643718
|
|
Sapna Kumari
|
()
|
|
4
|
Bamson
|
HP-03-001-027-00969400/216-A
(KAKKAR)
|
1303001027NRG23020820220053276
|
02/08/2022
|
Anita Kumari
|
1303001027WL005289
|
Anita Kumari
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643861
|
|
Anita Kumari
|
()
|
|
5
|
Bamson
|
HP-03-001-027-00969400/252
(KAKKAR)
|
1303001027NRG23020820220053278
|
02/08/2022
|
Nirgla devi
|
1303001027WL005289
|
Nirgla devi
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643711
|
|
Nirgla devi
|
()
|
|
6
|
Bamson
|
HP-03-001-027-00969400/281
(KAKKAR)
|
1303001027NRG23020820220053280
|
02/08/2022
|
Krishan Gopal
|
1303001027WL005289
|
Krishan Gopal
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643708
|
|
Krishan Gopal
|
()
|
|
7
|
Bamson
|
HP-03-001-027-00969400/281
(KAKKAR)
|
1303001027NRG23020820220053279
|
02/08/2022
|
Ram Rakha
|
1303001027WL005289
|
Ram Rakha
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643720
|
|
Ram Rakha
|
()
|
|
8
|
Bamson
|
HP-03-001-027-00969400/444
(KAKKAR)
|
1303001027NRG23020820220053268
|
02/08/2022
|
Rekha Kumari
|
1303001027WL005287
|
Rekha Kumari
|
00078
|
CNRB0002063
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862643860
|
|
Rekha Kumari
|
()
|
|
9
|
Bamson
|
HP-03-001-027-00969500/416
(KAKKAR)
|
1303001027NRG23020820220053285
|
02/08/2022
|
Sunita Devi
|
1303001027WL005290
|
Sunita Devi
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643713
|
|
Sunita Devi
|
()
|
|
10
|
Bamson
|
HP-03-001-027-00969500/418
(KAKKAR)
|
1303001027NRG23020820220053286
|
02/08/2022
|
Pushpa Devi
|
1303001027WL005290
|
Pushpa Devi
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643710
|
|
Pushpa Devi
|
()
|
|
11
|
Bamson
|
HP-03-001-027-00969500/440
(KAKKAR)
|
1303001027NRG23020820220053287
|
02/08/2022
|
Babita Kumari
|
1303001027WL005290
|
Babita Kumari
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643715
|
|
Babita Kumari
|
()
|
|
12
|
Bamson
|
HP-03-001-027-00969500/457
(KAKKAR)
|
1303001027NRG23020820220053275
|
02/08/2022
|
Veena Kumari
|
1303001027WL005288
|
Veena Kumari
|
00078
|
CNRB0002063
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643714
|
|
Veena Kumari
|
()
|
|
13
|
Bamson
|
HP-03-001-046-01015700/395
(UTPUR)
|
1303001046NRG23020820220053150
|
02/08/2022
|
Santosh Kumari
|
1303001046WL005267
|
Santosh Kumari
|
00078
|
CNRB0002063
|
212
|
212
|
Processed
|
11/08/2022
|
|
3862643864
|
|
Santosh Kumari
|
()
|
|
14
|
Bamson
|
HP-03-001-046-01016000/49
(UTPUR)
|
1303001046NRG23020820220053174
|
02/08/2022
|
Anju Kumari
|
1303001046WL005271
|
Anju Kumari
|
00078
|
CNRB0002063
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862643862
|
|
Anju Kumari
|
()
|
|
15
|
Bamson
|
HP-03-001-046-01016000/523
(UTPUR)
|
1303001046NRG23020820220053163
|
02/08/2022
|
Sunita Kumari
|
1303001046WL005269
|
Sunita Kumari
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643863
|
|
Sunita Kumari
|
()
|
|
16
|
Bamson
|
HP-03-001-046-01016000/547
(UTPUR)
|
1303001046NRG23020820220053164
|
02/08/2022
|
Sita Devi
|
1303001046WL005269
|
Sita Devi
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643716
|
|
Sita Devi
|
()
|
|
17
|
Bamson
|
HP-03-001-046-01016000/575
(UTPUR)
|
1303001046NRG23020820220053166
|
02/08/2022
|
Guljeet Singh
|
1303001046WL005269
|
Guljeet Singh
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643721
|
|
Guljeet Singh
|
()
|
|
18
|
Bamson
|
HP-03-001-046-01016000/575
(UTPUR)
|
1303001046NRG23020820220053165
|
02/08/2022
|
Rameshwari Devi
|
1303001046WL005269
|
Rameshwari Devi
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643722
|
|
Rameshwari Devi
|
()
|
|
19
|
Bamson
|
HP-03-001-046-01016000/606
(UTPUR)
|
1303001046NRG23020820220053175
|
02/08/2022
|
Sumna Devi
|
1303001046WL005271
|
Sumna Devi
|
00078
|
CNRB0002063
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862643726
|
|
Sumna Devi
|
()
|
|
20
|
Bamson
|
HP-03-001-046-01016400/144
(UTPUR)
|
1303001046NRG23020820220053211
|
02/08/2022
|
Kuldeep Singh
|
1303001046WL005277
|
Kuldeep Singh
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643723
|
|
Kuldeep Singh
|
()
|
|
21
|
Bamson
|
HP-03-001-046-01016400/144
(UTPUR)
|
1303001046NRG23020820220053212
|
02/08/2022
|
Meena Kumari
|
1303001046WL005277
|
Meena Kumari
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643724
|
|
Meena Kumari
|
()
|
|
22
|
Bamson
|
HP-03-001-046-01016400/147
(UTPUR)
|
1303001046NRG23020820220053168
|
02/08/2022
|
Seema Devi
|
1303001046WL005270
|
Seema Devi
|
00078
|
CNRB0002063
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862643712
|
|
Seema Devi
|
()
|
|
23
|
Bamson
|
HP-03-001-046-01016400/148
(UTPUR)
|
1303001046NRG23020820220053213
|
02/08/2022
|
Veena Devi
|
1303001046WL005277
|
Veena Devi
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643725
|
|
Veena Devi
|
()
|
|
24
|
Bamson
|
HP-03-001-046-01016400/384-A
(UTPUR)
|
1303001046NRG23020820220053215
|
02/08/2022
|
Sunita Kumari
|
1303001046WL005277
|
Sunita Kumari
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643719
|
|
Sunita Kumari
|
()
|
|
25
|
Bamson
|
HP-03-001-046-01016400/630
(UTPUR)
|
1303001046NRG23020820220053217
|
02/08/2022
|
Meena Kumari
|
1303001046WL005278
|
Meena Kumari
|
00078
|
CNRB0002063
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862643717
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62678
|
62678
|
|
|
|
|
|
|
|
|
26
|
Bamson
|
HP-03-001-045-01016700/153
(UHAL)
|
1303001050NRG23020820220053790
|
02/08/2022
|
Sameer Thakur
|
1303001050WL005346
|
Sameer Thakur
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643779
|
|
Sameer Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
27
|
Bamson
|
HP-03-001-033-01052300/298
(LAMBLU)
|
1303001047NRG23020820220053181
|
02/08/2022
|
NEELAM SHARMA
|
1303001047WL005273
|
NEELAM SHARMA
|
00354
|
PUNB0118000
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862643727
|
|
NEELAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
28
|
Bamson
|
HP-03-001-020-01095600/187
(DHANWAN)
|
1303001020NRG23020820220053605
|
02/08/2022
|
Khema Devi
|
1303001020WL005322
|
Khema Devi
|
00354
|
PUNB0172000
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862643853
|
|
Khema Devi
|
()
|
|
29
|
Bamson
|
HP-03-001-020-01095600/298
(DHANWAN)
|
1303001020NRG23020820220054047
|
02/08/2022
|
Rajni Bala
|
1303001020WL005376
|
Rajni Bala
|
00354
|
PUNB0172000
|
2775
|
2775
|
Processed
|
11/08/2022
|
|
3862643854
|
|
Rajni Bala
|
()
|
|
30
|
Bamson
|
HP-03-001-020-01095600/309
(DHANWAN)
|
1303001020NRG23020820220054048
|
02/08/2022
|
Manu Kumari
|
1303001020WL005376
|
Manu Kumari
|
00354
|
PUNB0172000
|
2775
|
2775
|
Processed
|
11/08/2022
|
|
3862643729
|
|
Manu Kumari
|
()
|
|
31
|
Bamson
|
HP-03-001-020-01095600/314
(DHANWAN)
|
1303001020NRG23020820220054049
|
02/08/2022
|
Sarla Devi
|
1303001020WL005376
|
Sarla Devi
|
00354
|
PUNB0172000
|
2775
|
2775
|
Processed
|
11/08/2022
|
|
3862643857
|
|
Sarla Devi
|
()
|
|
32
|
Bamson
|
HP-03-001-020-01095600/330
(DHANWAN)
|
1303001020NRG23020820220054050
|
02/08/2022
|
Rajeena Kumari
|
1303001020WL005376
|
Rajeena Kumari
|
00354
|
PUNB0172000
|
2775
|
2775
|
Processed
|
11/08/2022
|
|
3862643855
|
|
Rajeena Kumari
|
()
|
|
33
|
Bamson
|
HP-03-001-020-01095600/57
(DHANWAN)
|
1303001020NRG23020820220054051
|
02/08/2022
|
Veer Singh
|
1303001020WL005376
|
Veer Singh
|
00354
|
PUNB0172000
|
2775
|
2775
|
Processed
|
11/08/2022
|
|
3862643730
|
|
Veer Singh
|
()
|
|
34
|
Bamson
|
HP-03-001-030-01097900/358
(KEHARWIN)
|
1303001000NRG23020820220053617
|
02/08/2022
|
KUSHAM LATA
|
1303001WL005325
|
KUSHAM LATA
|
00354
|
PUNB0172000
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3862643728
|
|
KUSHAM LATA
|
()
|
|
35
|
Bamson
|
HP-03-001-030-01097900/92
(KEHARWIN)
|
1303001000NRG23020820220053618
|
02/08/2022
|
Nisha Kumari
|
1303001WL005325
|
Nisha Kumari
|
00354
|
PUNB0172000
|
2030
|
2030
|
Processed
|
11/08/2022
|
|
3862643856
|
|
Nisha Kumari
|
()
|
|
36
|
Bamson
|
HP-03-001-039-01053900/556
(SIKANDAR)
|
1303001000NRG23020820220053849
|
02/08/2022
|
Tripta Devi
|
1303001WL005355
|
Tripta Devi
|
00354
|
PUNB0172000
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3862643858
|
|
Tripta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22942
|
22942
|
|
|
|
|
|
|
|
|
37
|
Bamson
|
HP-03-001-033-01052300/154
(LAMBLU)
|
1303001047NRG23020820220053187
|
02/08/2022
|
SUNITA DEVI
|
1303001047WL005274
|
SUNITA DEVI
|
00354
|
PUNB0172100
|
2233
|
2233
|
Processed
|
11/08/2022
|
|
3862643735
|
|
SUNITA DEVI
|
()
|
|
38
|
Bamson
|
HP-03-001-033-01052300/258
(LAMBLU)
|
1303001047NRG23020820220053194
|
02/08/2022
|
LATA KUMARI
|
1303001047WL005274
|
LATA KUMARI
|
00354
|
PUNB0172100
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3862643732
|
|
LATA KUMARI
|
()
|
|
39
|
Bamson
|
HP-03-001-033-01052300/322
(LAMBLU)
|
1303001047NRG23020820220053195
|
02/08/2022
|
DEVVANTI
|
1303001047WL005274
|
DEVVANTI
|
00354
|
PUNB0172100
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3862643734
|
|
DEVVANTI
|
()
|
|
40
|
Bamson
|
HP-03-001-033-01052300/409
(LAMBLU)
|
1303001047NRG23020820220053197
|
02/08/2022
|
USHA DEVI
|
1303001047WL005274
|
USHA DEVI
|
00354
|
PUNB0172100
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643852
|
|
USHA DEVI
|
()
|
|
41
|
Bamson
|
HP-03-001-033-01052300/413
(LAMBLU)
|
1303001047NRG23020820220053176
|
02/08/2022
|
LEELA DEVI
|
1303001047WL005272
|
LEELA DEVI
|
00354
|
PUNB0172100
|
2002
|
2002
|
Processed
|
11/08/2022
|
|
3862643739
|
|
LEELA DEVI
|
()
|
|
42
|
Bamson
|
HP-03-001-033-01052300/525
(LAMBLU)
|
1303001047NRG23020820220053177
|
02/08/2022
|
NEETA KUMARI
|
1303001047WL005272
|
NEETA KUMARI
|
00354
|
PUNB0172100
|
2002
|
2002
|
Processed
|
11/08/2022
|
|
3862643738
|
|
NEETA KUMARI
|
()
|
|
43
|
Bamson
|
HP-03-001-033-01052300/532
(LAMBLU)
|
1303001047NRG23020820220053185
|
02/08/2022
|
MONIKA
|
1303001047WL005273
|
MONIKA
|
00354
|
PUNB0172100
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862643851
|
|
MONIKA
|
()
|
|
44
|
Bamson
|
HP-03-001-033-01052500/374
(LAMBLU)
|
1303001047NRG23020820220053198
|
02/08/2022
|
Rakesh Kumar
|
1303001047WL005274
|
Rakesh Kumar
|
00354
|
PUNB0172100
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643731
|
|
Rakesh Kumar
|
()
|
|
45
|
Bamson
|
HP-03-001-035-01047400/275
(PANDEHAD)
|
1303001035NRG23020820220053474
|
02/08/2022
|
Jagonsha Devi
|
1303001035WL005312
|
Jagonsha Devi
|
00354
|
PUNB0172100
|
812
|
812
|
Processed
|
11/08/2022
|
|
3862643849
|
|
Jagonsha Devi
|
()
|
|
46
|
Bamson
|
HP-03-001-035-01047400/29
(PANDEHAD)
|
1303001035NRG23020820220053475
|
02/08/2022
|
Nirmla Devi
|
1303001035WL005312
|
Nirmla Devi
|
00354
|
PUNB0172100
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3862643736
|
|
Nirmla Devi
|
()
|
|
47
|
Bamson
|
HP-03-001-035-01047400/305
(PANDEHAD)
|
1303001035NRG23020820220053477
|
02/08/2022
|
SANJAY KUMAR
|
1303001035WL005312
|
SANJAY KUMAR
|
00354
|
PUNB0172100
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3862643733
|
|
SANJAY KUMAR
|
()
|
|
48
|
Bamson
|
HP-03-001-035-01047400/74
(PANDEHAD)
|
1303001035NRG23020820220053483
|
02/08/2022
|
Nirmla Devi
|
1303001035WL005312
|
Nirmla Devi
|
00354
|
PUNB0172100
|
812
|
812
|
Processed
|
11/08/2022
|
|
3862643737
|
|
Nirmla Devi
|
()
|
|
49
|
Bamson
|
HP-03-001-035-01047800/106
(PANDEHAD)
|
1303001035NRG23020820220053471
|
02/08/2022
|
Sunita Kumari
|
1303001035WL005311
|
Sunita Kumari
|
00354
|
PUNB0172100
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643850
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25522
|
25522
|
|
|
|
|
|
|
|
|
50
|
Bamson
|
HP-03-001-039-01053900/557
(SIKANDAR)
|
1303001039NRG23020820220053911
|
02/08/2022
|
Tej kumar
|
1303001039WL005360
|
Tej kumar
|
00354
|
PUNB0219900
|
2970
|
2970
|
Processed
|
11/08/2022
|
|
3862643848
|
|
Tej kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
51
|
Bamson
|
HP-03-001-017-01091800/432
(DARI)
|
1303001017NRG23020820220053666
|
02/08/2022
|
REENA DEVI
|
1303001017WL005331
|
REENA DEVI
|
00354
|
PUNB0244800
|
2400
|
2400
|
Processed
|
11/08/2022
|
|
3862643740
|
|
REENA DEVI
|
()
|
|
52
|
Bamson
|
HP-03-001-020-01095600/247
(DHANWAN)
|
1303001020NRG23020820220054046
|
02/08/2022
|
Sanjeev Kumar
|
1303001020WL005376
|
Sanjeev Kumar
|
00354
|
PUNB0244800
|
2775
|
2775
|
Processed
|
11/08/2022
|
|
3862643847
|
|
Sanjeev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
53
|
Bamson
|
HP-03-001-004-01089900/485
(BAGWARA)
|
1303001004NRG23010820220052953
|
02/08/2022
|
Santosh Kumari
|
1303001004WL005240
|
Santosh Kumari
|
00354
|
PUNB0331000
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643843
|
|
Santosh Kumari
|
()
|
|
54
|
Bamson
|
HP-03-001-009-01050500/168
(BARIN)
|
1303001009NRG23020820220053255
|
02/08/2022
|
Krishan Chand
|
1303001009WL005285
|
Krishan Chand
|
00354
|
PUNB0331000
|
1000
|
1000
|
Processed
|
11/08/2022
|
|
3862643768
|
|
Krishan Chand
|
()
|
|
55
|
Bamson
|
HP-03-001-009-01050500/450
(BARIN)
|
1303001009NRG23020820220053121
|
02/08/2022
|
Shubham Chauhan
|
1303001009WL005261
|
Shubham Chauhan
|
00354
|
PUNB0331000
|
220
|
220
|
Processed
|
11/08/2022
|
|
3862643769
|
|
Shubham Chauhan
|
()
|
|
56
|
Bamson
|
HP-03-001-009-01050500/466
(BARIN)
|
1303001009NRG23020820220053256
|
02/08/2022
|
Seema Devi
|
1303001009WL005285
|
Seema Devi
|
00354
|
PUNB0331000
|
1000
|
1000
|
Processed
|
11/08/2022
|
|
3862643845
|
|
Seema Devi
|
()
|
|
57
|
Bamson
|
HP-03-001-009-01050500/506
(BARIN)
|
1303001009NRG23020820220053122
|
02/08/2022
|
kanchan devi
|
1303001009WL005261
|
kanchan devi
|
00354
|
PUNB0331000
|
1320
|
1320
|
Processed
|
11/08/2022
|
|
3862643759
|
|
kanchan devi
|
()
|
|
58
|
Bamson
|
HP-03-001-009-01054100/202
(BARIN)
|
1303001009NRG23020820220053104
|
02/08/2022
|
Rajeev Chauhan
|
1303001009WL005256
|
Rajeev Chauhan
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
11/08/2022
|
|
3862643743
|
|
Rajeev Chauhan
|
()
|
|
59
|
Bamson
|
HP-03-001-009-01054100/204
(BARIN)
|
1303001009NRG23020820220053105
|
02/08/2022
|
Satyagar Singh
|
1303001009WL005256
|
Satyagar Singh
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
11/08/2022
|
|
3862643741
|
|
Satyagar Singh
|
()
|
|
60
|
Bamson
|
HP-03-001-009-01054100/244
(BARIN)
|
1303001009NRG23020820220053106
|
02/08/2022
|
Sunita Devi
|
1303001009WL005257
|
Sunita Devi
|
00354
|
PUNB0331000
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643745
|
|
Sunita Devi
|
()
|
|
61
|
Bamson
|
HP-03-001-009-01054100/274
(BARIN)
|
1303001009NRG23020820220053240
|
02/08/2022
|
Rajni Devi
|
1303001009WL005284
|
Rajni Devi
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643846
|
|
Rajni Devi
|
()
|
|
62
|
Bamson
|
HP-03-001-009-01054100/314
(BARIN)
|
1303001009NRG23020820220053118
|
02/08/2022
|
Sumna Kumari
|
1303001009WL005260
|
Sumna Kumari
|
00354
|
PUNB0331000
|
203
|
203
|
Processed
|
11/08/2022
|
|
3862643748
|
|
Sumna Kumari
|
()
|
|
63
|
Bamson
|
HP-03-001-009-01054100/437
(BARIN)
|
1303001009NRG23020820220053241
|
02/08/2022
|
Simro Devi
|
1303001009WL005284
|
Simro Devi
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643837
|
|
Simro Devi
|
()
|
|
64
|
Bamson
|
HP-03-001-009-01054100/443
(BARIN)
|
1303001009NRG23020820220053242
|
02/08/2022
|
Anju Kumari
|
1303001009WL005284
|
Anju Kumari
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643840
|
|
Anju Kumari
|
()
|
|
65
|
Bamson
|
HP-03-001-009-01054100/498
(BARIN)
|
1303001009NRG23020820220053245
|
02/08/2022
|
Bavita Kumari
|
1303001009WL005284
|
Bavita Kumari
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643844
|
|
Bavita Kumari
|
()
|
|
66
|
Bamson
|
HP-03-001-009-01054100/524
(BARIN)
|
1303001009NRG23020820220053246
|
02/08/2022
|
Sumna Devi
|
1303001009WL005284
|
Sumna Devi
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643839
|
|
Sumna Devi
|
()
|
|
67
|
Bamson
|
HP-03-001-009-01054100/548
(BARIN)
|
1303001009NRG23020820220053248
|
02/08/2022
|
Kiran Rani
|
1303001009WL005284
|
Kiran Rani
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643770
|
|
Kiran Rani
|
()
|
|
68
|
Bamson
|
HP-03-001-009-01054100/549
(BARIN)
|
1303001009NRG23020820220053249
|
02/08/2022
|
Kiran Kumari
|
1303001009WL005284
|
Kiran Kumari
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643750
|
|
Kiran Kumari
|
()
|
|
69
|
Bamson
|
HP-03-001-009-01054100/557
(BARIN)
|
1303001009NRG23020820220053250
|
02/08/2022
|
Banita Kumari
|
1303001009WL005284
|
Banita Kumari
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643763
|
|
Banita Kumari
|
()
|
|
70
|
Bamson
|
HP-03-001-009-01054300/467
(BARIN)
|
1303001009NRG23020820220053254
|
02/08/2022
|
Neha Rani
|
1303001009WL005284
|
Neha Rani
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643764
|
|
Neha Rani
|
()
|
|
71
|
Bamson
|
HP-03-001-009-01054300/97
(BARIN)
|
1303001009NRG23020820220053116
|
02/08/2022
|
Lalit Kumar
|
1303001009WL005259
|
Lalit Kumar
|
00354
|
PUNB0331000
|
203
|
203
|
Processed
|
11/08/2022
|
|
3862643767
|
|
Lalit Kumar
|
()
|
|
72
|
Bamson
|
HP-03-001-009-01054300/97
(BARIN)
|
1303001009NRG23020820220053115
|
02/08/2022
|
Shakuntla Devi
|
1303001009WL005259
|
Shakuntla Devi
|
00354
|
PUNB0331000
|
203
|
203
|
Processed
|
11/08/2022
|
|
3862643744
|
|
Shakuntla Devi
|
()
|
|
73
|
Bamson
|
HP-03-001-039-01050600/550
(SIKANDAR)
|
1303001009NRG23020820220053124
|
02/08/2022
|
Kiran Bala
|
1303001009WL005261
|
Kiran Bala
|
00354
|
PUNB0331000
|
1320
|
1320
|
Processed
|
11/08/2022
|
|
3862643754
|
|
Kiran Bala
|
()
|
|
74
|
Bamson
|
HP-03-001-039-01053400/188
(SIKANDAR)
|
1303001039NRG23020820220053931
|
02/08/2022
|
Kushma Devi
|
1303001039WL005363
|
Kushma Devi
|
00354
|
PUNB0331000
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643755
|
|
Kushma Devi
|
()
|
|
75
|
Bamson
|
HP-03-001-039-01053400/564
(SIKANDAR)
|
1303001039NRG23020820220053937
|
02/08/2022
|
Neelam Devi
|
1303001039WL005363
|
Neelam Devi
|
00354
|
PUNB0331000
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643749
|
|
Neelam Devi
|
()
|
|
76
|
Bamson
|
HP-03-001-039-01053400/599
(SIKANDAR)
|
1303001039NRG23020820220053952
|
02/08/2022
|
Pooja Devi
|
1303001039WL005365
|
Pooja Devi
|
00354
|
PUNB0331000
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643842
|
|
Pooja Devi
|
()
|
|
77
|
Bamson
|
HP-03-001-039-01053700/270
(SIKANDAR)
|
1303001039NRG23020820220053954
|
02/08/2022
|
Rajni Devi Pathania
|
1303001039WL005366
|
Rajni Devi Pathania
|
00354
|
PUNB0331000
|
990
|
990
|
Processed
|
11/08/2022
|
|
3862643765
|
|
Rajni Devi Pathania
|
()
|
|
78
|
Bamson
|
HP-03-001-039-01053700/510
(SIKANDAR)
|
1303001039NRG23020820220053967
|
02/08/2022
|
Rekha Devi
|
1303001039WL005368
|
Rekha Devi
|
00354
|
PUNB0331000
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3862643753
|
|
Rekha Devi
|
()
|
|
79
|
Bamson
|
HP-03-001-039-01053700/518
(SIKANDAR)
|
1303001039NRG23020820220053968
|
02/08/2022
|
Reeta Kumari
|
1303001039WL005368
|
Reeta Kumari
|
00354
|
PUNB0331000
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3862643752
|
|
Reeta Kumari
|
()
|
|
80
|
Bamson
|
HP-03-001-039-01053700/572
(SIKANDAR)
|
1303001039NRG23020820220053956
|
02/08/2022
|
Shilpa Kumari
|
1303001039WL005366
|
Shilpa Kumari
|
00354
|
PUNB0331000
|
990
|
990
|
Processed
|
11/08/2022
|
|
3862643762
|
|
Shilpa Kumari
|
()
|
|
81
|
Bamson
|
HP-03-001-039-01053800/466
(SIKANDAR)
|
1303001039NRG23020820220053976
|
02/08/2022
|
Anu Sharma
|
1303001039WL005369
|
Anu Sharma
|
00354
|
PUNB0331000
|
3165
|
3165
|
Processed
|
11/08/2022
|
|
3862643751
|
|
Anu Sharma
|
()
|
|
82
|
Bamson
|
HP-03-001-039-01053800/494
(SIKANDAR)
|
1303001039NRG23020820220053980
|
02/08/2022
|
Neelma Devi
|
1303001039WL005369
|
Neelma Devi
|
00354
|
PUNB0331000
|
3165
|
3165
|
Processed
|
11/08/2022
|
|
3862643841
|
|
Neelma Devi
|
()
|
|
83
|
Bamson
|
HP-03-001-039-01053800/512
(SIKANDAR)
|
1303001039NRG23020820220053981
|
02/08/2022
|
Kamla Devi
|
1303001039WL005369
|
Kamla Devi
|
00354
|
PUNB0331000
|
3165
|
3165
|
Processed
|
11/08/2022
|
|
3862643761
|
|
Kamla Devi
|
()
|
|
84
|
Bamson
|
HP-03-001-039-01053800/532
(SIKANDAR)
|
1303001039NRG23020820220053982
|
02/08/2022
|
Manjeet Kumari
|
1303001039WL005369
|
Manjeet Kumari
|
00354
|
PUNB0331000
|
3165
|
3165
|
Processed
|
11/08/2022
|
|
3862643760
|
|
Manjeet Kumari
|
()
|
|
85
|
Bamson
|
HP-03-001-039-01053800/603
(SIKANDAR)
|
1303001039NRG23020820220053907
|
02/08/2022
|
Tripta Devi
|
1303001039WL005360
|
Tripta Devi
|
00354
|
PUNB0331000
|
2970
|
2970
|
Processed
|
11/08/2022
|
|
3862643742
|
|
Tripta Devi
|
()
|
|
86
|
Bamson
|
HP-03-001-039-01053800/604
(SIKANDAR)
|
1303001039NRG23020820220053908
|
02/08/2022
|
Madhu Sharma
|
1303001039WL005360
|
Madhu Sharma
|
00354
|
PUNB0331000
|
2970
|
2970
|
Processed
|
11/08/2022
|
|
3862643747
|
|
Madhu Sharma
|
()
|
|
87
|
Bamson
|
HP-03-001-039-01053900/354
(SIKANDAR)
|
1303001000NRG23020820220053846
|
02/08/2022
|
Kamlesh Kumar
|
1303001WL005355
|
Kamlesh Kumar
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3862643746
|
|
Kamlesh Kumar
|
()
|
|
88
|
Bamson
|
HP-03-001-039-01053900/520
(SIKANDAR)
|
1303001039NRG23020820220053984
|
02/08/2022
|
Poonam Sharma
|
1303001039WL005369
|
Poonam Sharma
|
00354
|
PUNB0331000
|
3165
|
3165
|
Processed
|
11/08/2022
|
|
3862643836
|
|
Poonam Sharma
|
()
|
|
89
|
Bamson
|
HP-03-001-039-01054000/439
(SIKANDAR)
|
1303001039NRG23020820220053945
|
02/08/2022
|
Pramila Devi
|
1303001039WL005364
|
Pramila Devi
|
00354
|
PUNB0331000
|
2970
|
2970
|
Processed
|
11/08/2022
|
|
3862643758
|
|
Pramila Devi
|
()
|
|
90
|
Bamson
|
HP-03-001-039-01054000/530
(SIKANDAR)
|
1303001039NRG23020820220053993
|
02/08/2022
|
Anju Devi
|
1303001039WL005370
|
Anju Devi
|
00354
|
PUNB0331000
|
2800
|
2800
|
Processed
|
11/08/2022
|
|
3862643766
|
|
Anju Devi
|
()
|
|
91
|
Bamson
|
HP-03-001-039-01054000/575
(SIKANDAR)
|
1303001039NRG23020820220053994
|
02/08/2022
|
Nisha Kumari
|
1303001039WL005370
|
Nisha Kumari
|
00354
|
PUNB0331000
|
2800
|
2800
|
Processed
|
11/08/2022
|
|
3862643838
|
|
Nisha Kumari
|
()
|
|
92
|
Bamson
|
HP-03-001-046-01016000/277
(UTPUR)
|
1303001046NRG23020820220053162
|
02/08/2022
|
Geeta Devi
|
1303001046WL005269
|
Geeta Devi
|
00354
|
PUNB0331000
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643756
|
|
Geeta Devi
|
()
|
|
93
|
Bamson
|
HP-03-001-046-01016400/548
(UTPUR)
|
1303001046NRG23020820220053169
|
02/08/2022
|
Kali Dass
|
1303001046WL005270
|
Kali Dass
|
00354
|
PUNB0331000
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862643757
|
|
Kali Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82914
|
82914
|
|
|
|
|
|
|
|
|
94
|
Bamson
|
HP-03-001-004-01089700/457
(BAGWARA)
|
1303001004NRG23020820220053101
|
02/08/2022
|
Akshay
|
1303001004WL005255
|
Akshay
|
00354
|
PUNB0681100
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862643777
|
|
Akshay
|
()
|
|
95
|
Bamson
|
HP-03-001-004-01089700/586
(BAGWARA)
|
1303001004NRG23020820220053102
|
02/08/2022
|
ASHU DEVI
|
1303001004WL005255
|
ASHU DEVI
|
00354
|
PUNB0681100
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3862643776
|
|
ASHU DEVI
|
()
|
|
96
|
Bamson
|
HP-03-001-004-01089900/155
(BAGWARA)
|
1303001004NRG23010820220052938
|
02/08/2022
|
Anil Katoch
|
1303001004WL005239
|
Anil Katoch
|
00354
|
PUNB0681100
|
2610
|
2610
|
Processed
|
11/08/2022
|
|
3862643772
|
|
Anil Katoch
|
()
|
|
97
|
Bamson
|
HP-03-001-004-01089900/192
(BAGWARA)
|
1303001004NRG23010820220052928
|
02/08/2022
|
Ritu Devi
|
1303001004WL005238
|
Ritu Devi
|
00354
|
PUNB0681100
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643771
|
|
Ritu Devi
|
()
|
|
98
|
Bamson
|
HP-03-001-004-01089900/305
(BAGWARA)
|
1303001004NRG23010820220052931
|
02/08/2022
|
Seema Devi
|
1303001004WL005238
|
Seema Devi
|
00354
|
PUNB0681100
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643773
|
|
Seema Devi
|
()
|
|
99
|
Bamson
|
HP-03-001-004-01089900/525
(BAGWARA)
|
1303001004NRG23010820220052955
|
02/08/2022
|
Jyoti Kumari
|
1303001004WL005240
|
Jyoti Kumari
|
00354
|
PUNB0681100
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643775
|
|
Jyoti Kumari
|
()
|
|
100
|
Bamson
|
HP-03-001-004-01089900/585
(BAGWARA)
|
1303001004NRG23010820220052935
|
02/08/2022
|
RISHU KUMAR
|
1303001004WL005238
|
RISHU KUMAR
|
00354
|
PUNB0681100
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643774
|
|
RISHU KUMAR
|
()
|
|
101
|
Bamson
|
HP-03-001-004-01090500/220
(BAGWARA)
|
1303001004NRG23010820220052943
|
02/08/2022
|
Raksha Devi
|
1303001004WL005239
|
Raksha Devi
|
00354
|
PUNB0681100
|
2610
|
2610
|
Processed
|
11/08/2022
|
|
3862643778
|
|
Raksha Devi
|
()
|
|
102
|
Bamson
|
HP-03-001-017-01093900/398
(DARI)
|
1303001017NRG23020820220053630
|
02/08/2022
|
EKTA KUMARI
|
1303001017WL005326
|
EKTA KUMARI
|
00354
|
PUNB0681100
|
1320
|
1320
|
Processed
|
11/08/2022
|
|
3862643835
|
|
EKTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
103
|
Bamson
|
HP-03-001-045-01016700/694
(UHAL)
|
1303001050NRG23020820220053795
|
02/08/2022
|
Kamini Devi
|
1303001050WL005346
|
Kamini Devi
|
00415
|
SBIN0010367
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3862643780
|
|
MRS KAMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
104
|
Bamson
|
HP-03-001-039-01053900/536
(SIKANDAR)
|
1303001039NRG23020820220053985
|
02/08/2022
|
Kiran Lata
|
1303001039WL005369
|
Kiran Lata
|
00415
|
SBIN0050123
|
3165
|
3165
|
Processed
|
11/08/2022
|
|
3862643834
|
|
MRS KIRAN LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
105
|
Bamson
|
HP-03-001-004-01089700/567
(BAGWARA)
|
1303001004NRG23010820220052919
|
02/08/2022
|
Meera Devi
|
1303001004WL005237
|
Meera Devi
|
00415
|
SBIN0050378
|
2625
|
2625
|
Processed
|
11/08/2022
|
|
3862643831
|
|
MRS MEERA DEVI
|
()
|
|
106
|
Bamson
|
HP-03-001-004-01089900/169
(BAGWARA)
|
1303001004NRG23010820220052939
|
02/08/2022
|
Harjeet Singh
|
1303001004WL005239
|
Harjeet Singh
|
00415
|
SBIN0050378
|
2610
|
2610
|
Processed
|
11/08/2022
|
|
3862643783
|
|
MR HARJEET SINGH
|
()
|
|
107
|
Bamson
|
HP-03-001-004-01089900/494
(BAGWARA)
|
1303001004NRG23010820220052954
|
02/08/2022
|
Pooja Kumari
|
1303001004WL005240
|
Pooja Kumari
|
00415
|
SBIN0050378
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643830
|
|
MRS POOJA KUMARI
|
()
|
|
108
|
Bamson
|
HP-03-001-004-01089900/568
(BAGWARA)
|
1303001004NRG23010820220052933
|
02/08/2022
|
Kusum Bala
|
1303001004WL005238
|
Kusum Bala
|
00415
|
SBIN0050378
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643781
|
|
MRS KUSUM BALA WO PANKAJ KUMAR
|
()
|
|
109
|
Bamson
|
HP-03-001-004-01090100/454
(BAGWARA)
|
1303001004NRG23010820220052936
|
02/08/2022
|
Laita Devi
|
1303001004WL005238
|
Laita Devi
|
00415
|
SBIN0050378
|
3000
|
3000
|
Processed
|
11/08/2022
|
|
3862643833
|
|
MRS LALITA DEVI
|
()
|
|
110
|
Bamson
|
HP-03-001-004-01090100/46
(BAGWARA)
|
1303001004NRG23010820220052924
|
02/08/2022
|
Vijay Kumari
|
1303001004WL005237
|
Vijay Kumari
|
00415
|
SBIN0050378
|
1400
|
1400
|
Processed
|
11/08/2022
|
|
3862643832
|
|
MRS VIJAY KUMARI
|
()
|
|
111
|
Bamson
|
HP-03-001-004-01090400/202
(BAGWARA)
|
1303001004NRG23010820220052942
|
02/08/2022
|
Parkash Chand
|
1303001004WL005239
|
Parkash Chand
|
00415
|
SBIN0050378
|
2610
|
2610
|
Processed
|
11/08/2022
|
|
3862643784
|
|
MR PARKASH CHAND
|
()
|
|
112
|
Bamson
|
HP-03-001-009-01054300/372
(BARIN)
|
1303001009NRG23020820220053114
|
02/08/2022
|
Jharna Sharma
|
1303001009WL005258
|
Jharna Sharma
|
00415
|
SBIN0050378
|
2408
|
2408
|
Processed
|
11/08/2022
|
|
3862643785
|
|
MRS JHARNA SHARMA
|
()
|
|
113
|
Bamson
|
HP-03-001-017-01091800/404
(DARI)
|
1303001017NRG23020820220053636
|
02/08/2022
|
SUNITA DEVI
|
1303001017WL005327
|
SUNITA DEVI
|
00415
|
SBIN0050378
|
2208
|
2208
|
Processed
|
11/08/2022
|
|
3862643782
|
|
MRS SUNITA DEVI
|
()
|
|
114
|
Bamson
|
HP-03-001-017-01091800/415
(DARI)
|
1303001017NRG23020820220053644
|
02/08/2022
|
SANTOSH KUMARI
|
1303001017WL005328
|
SANTOSH KUMARI
|
00415
|
SBIN0050378
|
197
|
197
|
Processed
|
11/08/2022
|
|
3862643788
|
|
MR SUNIL KUMAR
|
()
|
|
115
|
Bamson
|
HP-03-001-017-01091800/461
(DARI)
|
1303001017NRG23020820220053667
|
02/08/2022
|
ANJANA DEVI
|
1303001017WL005331
|
ANJANA DEVI
|
00415
|
SBIN0050378
|
2200
|
2200
|
Processed
|
11/08/2022
|
|
3862643828
|
|
MRS ANJANA DEVI
|
()
|
|
116
|
Bamson
|
HP-03-001-017-01093900/271
(DARI)
|
1303001017NRG23020820220053626
|
02/08/2022
|
Salochna Devi
|
1303001017WL005326
|
Salochna Devi
|
00415
|
SBIN0050378
|
1320
|
1320
|
Processed
|
11/08/2022
|
|
3862643829
|
|
MRS SALOCHANA DEVI
|
()
|
|
117
|
Bamson
|
HP-03-001-017-01093900/343
(DARI)
|
1303001017NRG23020820220053650
|
02/08/2022
|
JYOTI DEVI
|
1303001017WL005329
|
JYOTI DEVI
|
00415
|
SBIN0050378
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3862643787
|
|
MRS JYOTI DEVI
|
()
|
|
118
|
Bamson
|
HP-03-001-017-01093900/388
(DARI)
|
1303001017NRG23020820220053629
|
02/08/2022
|
NEELAM KUMARI
|
1303001017WL005326
|
NEELAM KUMARI
|
00415
|
SBIN0050378
|
1210
|
1210
|
Processed
|
11/08/2022
|
|
3862643786
|
|
MRS NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28803
|
28803
|
|
|
|
|
|
|
|
|
119
|
Bamson
|
HP-03-001-028-01039200/504
(KALE AMB)
|
1303001028NRG23020820220053721
|
02/08/2022
|
Rakesh kumar
|
1303001028WL005337
|
Rakesh kumar
|
00415
|
SBIN0050768
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862643789
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
120
|
Bamson
|
HP-03-001-017-01091800/484
(DARI)
|
1303001017NRG23020820220053654
|
02/08/2022
|
Bhagi Rath Chandel
|
1303001017WL005330
|
Bhagi Rath Chandel
|
00415
|
SBIN0051077
|
2613
|
2613
|
Processed
|
11/08/2022
|
|
3862643790
|
|
BHAGIRATH CHANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
121
|
Bamson
|
HP-03-001-009-01050500/449
(BARIN)
|
1303001009NRG23020820220053119
|
02/08/2022
|
Seema Devi
|
1303001009WL005261
|
Seema Devi
|
00415
|
SBIN0051334
|
1320
|
1320
|
Processed
|
11/08/2022
|
|
3862643797
|
|
MRS SEEMA DEVI
|
()
|
|
122
|
Bamson
|
HP-03-001-009-01050500/536
(BARIN)
|
1303001009NRG23020820220053123
|
02/08/2022
|
Amit Kumar Bhardwaj
|
1303001009WL005261
|
Amit Kumar Bhardwaj
|
00415
|
SBIN0051334
|
1320
|
1320
|
Processed
|
11/08/2022
|
|
3862643791
|
|
MR AMIT KUMAR BHARDWAJ
|
()
|
|
123
|
Bamson
|
HP-03-001-009-01054100/481
(BARIN)
|
1303001009NRG23020820220053244
|
02/08/2022
|
Kushum Lata
|
1303001009WL005284
|
Kushum Lata
|
00415
|
SBIN0051334
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643796
|
|
MRS KUSAM LATA
|
()
|
|
124
|
Bamson
|
HP-03-001-009-01054100/558
(BARIN)
|
1303001009NRG23020820220053252
|
02/08/2022
|
Veena Devi
|
1303001009WL005284
|
Veena Devi
|
00415
|
SBIN0051334
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643792
|
|
MRS VEENA DEVI
|
()
|
|
125
|
Bamson
|
HP-03-001-009-01054200/446
(BARIN)
|
1303001009NRG23020820220053865
|
02/08/2022
|
Usha Devi
|
1303001009WL005357
|
Usha Devi
|
00415
|
SBIN0051334
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643794
|
|
MRS USHA DEVI
|
()
|
|
126
|
Bamson
|
HP-03-001-009-01054300/187
(BARIN)
|
1303001009NRG23020820220053109
|
02/08/2022
|
Rekha Devi
|
1303001009WL005257
|
Rekha Devi
|
00415
|
SBIN0051334
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643793
|
|
MRS REKHA DEVI
|
()
|
|
127
|
Bamson
|
HP-03-001-009-01054300/560
(BARIN)
|
1303001009NRG23020820220053110
|
02/08/2022
|
Sujata Kumari
|
1303001009WL005257
|
Sujata Kumari
|
00415
|
SBIN0051334
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643798
|
|
MRS SUJATA KUMARI
|
()
|
|
128
|
Bamson
|
HP-03-001-009-01054300/570
(BARIN)
|
1303001009NRG23020820220053111
|
02/08/2022
|
Archna Chauhan
|
1303001009WL005257
|
Archna Chauhan
|
00415
|
SBIN0051334
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643795
|
|
MRS ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18112
|
18112
|
|
|
|
|
|
|
|
|
129
|
Bamson
|
HP-03-001-009-01054100/558
(BARIN)
|
1303001009NRG23020820220053251
|
02/08/2022
|
Desh Raj
|
1303001009WL005284
|
Desh Raj
|
00462
|
UCBA0001150
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862643799
|
|
DESH RAJ
|
()
|
|
130
|
Bamson
|
HP-03-001-046-01016000/612
(UTPUR)
|
1303001046NRG23020820220053159
|
02/08/2022
|
Chandresh Kumari
|
1303001046WL005268
|
Chandresh Kumari
|
00462
|
UCBA0001150
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862643800
|
|
CHANDRESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
131
|
Bamson
|
HP-03-001-045-01015800/131
(UHAL)
|
1303001000NRG23020820220053057
|
02/08/2022
|
Rama Devi
|
1303001WL005250
|
Rama Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643823
|
|
RAMA DEVI
|
()
|
|
132
|
Bamson
|
HP-03-001-045-01015800/137
(UHAL)
|
1303001000NRG23020820220053059
|
02/08/2022
|
Krishni Devi
|
1303001WL005250
|
Krishni Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643802
|
|
RANBIR SINGH
|
()
|
|
133
|
Bamson
|
HP-03-001-045-01015800/418
(UHAL)
|
1303001000NRG23020820220053060
|
02/08/2022
|
Madhu Devi
|
1303001WL005250
|
Madhu Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643801
|
|
KARAM SINGH
|
()
|
|
134
|
Bamson
|
HP-03-001-045-01015800/476
(UHAL)
|
1303001000NRG23020820220053061
|
02/08/2022
|
Anju Devi
|
1303001WL005250
|
Anju Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643805
|
|
KUSHAL KUMAR
|
()
|
|
135
|
Bamson
|
HP-03-001-045-01016700/156
(UHAL)
|
1303001000NRG23020820220053046
|
02/08/2022
|
Rucco Devi
|
1303001WL005249
|
Rucco Devi
|
00462
|
UCBA0001426
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3862643808
|
|
RUKO DEVI W/O JAI CHAND
|
()
|
|
136
|
Bamson
|
HP-03-001-045-01016700/159
(UHAL)
|
1303001000NRG23020820220053047
|
02/08/2022
|
Rama Devi
|
1303001WL005249
|
Rama Devi
|
00462
|
UCBA0001426
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3862643827
|
|
VIJAY KUMAR S/O MEHAR CHAND
|
()
|
|
137
|
Bamson
|
HP-03-001-045-01016700/242
(UHAL)
|
1303001000NRG23020820220053048
|
02/08/2022
|
Rajjan Devi
|
1303001WL005249
|
Rajjan Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643810
|
|
RAJJA DEVI
|
()
|
|
138
|
Bamson
|
HP-03-001-045-01016700/249
(UHAL)
|
1303001000NRG23020820220053049
|
02/08/2022
|
Meeran Devi
|
1303001WL005249
|
Meeran Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643803
|
|
MEERA DEVI
|
()
|
|
139
|
Bamson
|
HP-03-001-045-01016700/526
(UHAL)
|
1303001050NRG23020820220053777
|
02/08/2022
|
Pushpa Devi
|
1303001050WL005343
|
Pushpa Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643815
|
|
PUSHPA DEVI
|
()
|
|
140
|
Bamson
|
HP-03-001-045-01016900/167
(UHAL)
|
1303001050NRG23020820220053772
|
02/08/2022
|
Asha Devi
|
1303001050WL005342
|
Asha Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643825
|
|
ASHA DEVI
|
()
|
|
141
|
Bamson
|
HP-03-001-045-01016900/295
(UHAL)
|
1303001050NRG23020820220053773
|
02/08/2022
|
Ranjana
|
1303001050WL005342
|
Ranjana
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643824
|
|
RANJANA
|
()
|
|
142
|
Bamson
|
HP-03-001-045-01016900/337
(UHAL)
|
1303001050NRG23020820220053766
|
02/08/2022
|
Savita Kumari
|
1303001050WL005341
|
Savita Kumari
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643817
|
|
SAVITA KUMARI
|
()
|
|
143
|
Bamson
|
HP-03-001-045-01016900/416
(UHAL)
|
1303001050NRG23020820220053774
|
02/08/2022
|
Vijay Kumar
|
1303001050WL005342
|
Vijay Kumar
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643813
|
|
VIJAY KUMAR-LAGWAL
|
()
|
|
144
|
Bamson
|
HP-03-001-045-01016900/667
(UHAL)
|
1303001050NRG23020820220053780
|
02/08/2022
|
Anita Kumari
|
1303001050WL005343
|
Anita Kumari
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643816
|
|
ANITA KUMARI
|
()
|
|
145
|
Bamson
|
HP-03-001-045-01016900/732
(UHAL)
|
1303001050NRG23020820220053769
|
02/08/2022
|
Pooja Kumari
|
1303001050WL005341
|
Pooja Kumari
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643821
|
|
POOJA KUMARI
|
()
|
|
146
|
Bamson
|
HP-03-001-045-01016900/732
(UHAL)
|
1303001050NRG23020820220053781
|
02/08/2022
|
Vicky Bhardwaj
|
1303001050WL005343
|
Vicky Bhardwaj
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643811
|
|
VICKY BHARDWAJ
|
()
|
|
147
|
Bamson
|
HP-03-001-045-01016900/757
(UHAL)
|
1303001050NRG23020820220053775
|
02/08/2022
|
Reeta Devi
|
1303001050WL005342
|
Reeta Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643814
|
|
RITA DEVI
|
()
|
|
148
|
Bamson
|
HP-03-001-045-01016900/759
(UHAL)
|
1303001050NRG23020820220053776
|
02/08/2022
|
Suman Kumari
|
1303001050WL005342
|
Suman Kumari
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643806
|
|
DESH RAJ
|
()
|
|
149
|
Bamson
|
HP-03-001-045-01016900/804
(UHAL)
|
1303001050NRG23020820220053770
|
02/08/2022
|
Sarita Devi
|
1303001050WL005341
|
Sarita Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643804
|
|
SARITA DEVI
|
()
|
|
150
|
Bamson
|
HP-03-001-045-01016900/811-A
(UHAL)
|
1303001050NRG23020820220053785
|
02/08/2022
|
Rajinder Singh
|
1303001050WL005344
|
Rajinder Singh
|
00462
|
UCBA0001426
|
2233
|
2233
|
Processed
|
11/08/2022
|
|
3862643819
|
|
RAJINDER SINGH S/O RAMESH CHAND
|
()
|
|
151
|
Bamson
|
HP-03-001-045-01017200/662
(UHAL)
|
1303001000NRG23020820220053069
|
02/08/2022
|
Santosh Kumari
|
1303001WL005250
|
Santosh Kumari
|
00462
|
UCBA0001426
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3862643818
|
|
SANTOSH KUMARI
|
()
|
|
152
|
Bamson
|
HP-03-001-045-01017200/69
(UHAL)
|
1303001000NRG23020820220053070
|
02/08/2022
|
Sumna Devi
|
1303001WL005250
|
Sumna Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862643826
|
|
SUMANA KUMARI
|
()
|
|
153
|
Bamson
|
HP-03-001-045-01017200/71
(UHAL)
|
1303001000NRG23020820220053072
|
02/08/2022
|
Rukama Devi
|
1303001WL005250
|
Rukama Devi
|
00462
|
UCBA0001426
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3862643809
|
|
ROOKO DEVIIW/O JAI KISHAN
|
()
|
|
154
|
Bamson
|
HP-03-001-045-01017200/778
(UHAL)
|
1303001000NRG23020820220053073
|
02/08/2022
|
Meera Devi
|
1303001WL005250
|
Meera Devi
|
00462
|
UCBA0001426
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3862643812
|
|
MEERA DEVI
|
()
|
|
155
|
Bamson
|
HP-03-001-046-01016000/459
(UTPUR)
|
1303001046NRG23020820220053157
|
02/08/2022
|
Sansar Chand
|
1303001046WL005268
|
Sansar Chand
|
00462
|
UCBA0001426
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643807
|
|
SANSAR CHAND
|
()
|
|
156
|
Bamson
|
HP-03-001-046-01016000/502
(UTPUR)
|
1303001046NRG23020820220053158
|
02/08/2022
|
Satish Kumar
|
1303001046WL005268
|
Satish Kumar
|
00462
|
UCBA0001426
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643822
|
|
SATISH KUMAR
|
()
|
|
157
|
Bamson
|
HP-03-001-046-01016400/553
(UTPUR)
|
1303001046NRG23020820220053216
|
02/08/2022
|
Mandira Devi
|
1303001046WL005277
|
Mandira Devi
|
00462
|
UCBA0001426
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862643820
|
|
MANDIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75488
|
75488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366975
|
366975
|
|
|
|
|
|
|
|