|
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-03-001-046-01015700/100
(UTPUR)
|
1303001046NRG23040520220005280
|
04/05/2022
|
Sanjeev Kumar
|
1303001046WL000521
|
Sanjeev Kumar
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526957
|
|
SanjeevKumar
|
()
|
|
2
|
Bamson
|
HP-03-001-046-01015700/110
(UTPUR)
|
1303001046NRG23040520220005282
|
04/05/2022
|
Satya Parkash
|
1303001046WL000521
|
Satya Parkash
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526846
|
|
SatyaParkash
|
()
|
|
3
|
Bamson
|
HP-03-001-046-01015700/110
(UTPUR)
|
1303001046NRG23040520220005283
|
04/05/2022
|
Seema Devi
|
1303001046WL000521
|
Seema Devi
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526847
|
|
SeemaDevi
|
()
|
|
4
|
Bamson
|
HP-03-001-046-01015700/367
(UTPUR)
|
1303001046NRG23040520220005490
|
04/05/2022
|
Meera Devi
|
1303001046WL000534
|
Meera Devi
|
00078
|
CNRB0002063
|
609
|
609
|
Processed
|
13/05/2022
|
|
1176526843
|
|
MeeraDevi
|
()
|
|
5
|
Bamson
|
HP-03-001-046-01015700/395
(UTPUR)
|
1303001046NRG23040520220005491
|
04/05/2022
|
Santosh Kumari
|
1303001046WL000534
|
Santosh Kumari
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526842
|
|
SantoshKumari
|
()
|
|
6
|
Bamson
|
HP-03-001-046-01015700/396
(UTPUR)
|
1303001046NRG23040520220005286
|
04/05/2022
|
Vijay Kumari
|
1303001046WL000522
|
Vijay Kumari
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526848
|
|
VijayKumari
|
()
|
|
7
|
Bamson
|
HP-03-001-046-01015700/472
(UTPUR)
|
1303001046NRG23040520220005492
|
04/05/2022
|
Ranjna Devi
|
1303001046WL000534
|
Ranjna Devi
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526853
|
|
RanjnaDevi
|
()
|
|
8
|
Bamson
|
HP-03-001-046-01015700/473
(UTPUR)
|
1303001046NRG23040520220005493
|
04/05/2022
|
Anita Devi
|
1303001046WL000534
|
Anita Devi
|
00078
|
CNRB0002063
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1176526845
|
|
AnitaDevi
|
()
|
|
9
|
Bamson
|
HP-03-001-046-01015700/486
(UTPUR)
|
1303001046NRG23040520220005287
|
04/05/2022
|
Nisha Rana
|
1303001046WL000522
|
Nisha Rana
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526851
|
|
NishaRana
|
()
|
|
10
|
Bamson
|
HP-03-001-046-01015700/494
(UTPUR)
|
1303001046NRG23040520220005288
|
04/05/2022
|
Sumna Devi
|
1303001046WL000522
|
Sumna Devi
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526854
|
|
SumnaDevi
|
()
|
|
11
|
Bamson
|
HP-03-001-046-01015700/501
(UTPUR)
|
1303001046NRG23040520220005289
|
04/05/2022
|
Seema Devi
|
1303001046WL000522
|
Seema Devi
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526850
|
|
SeemaDevi
|
()
|
|
12
|
Bamson
|
HP-03-001-046-01015700/515
(UTPUR)
|
1303001046NRG23040520220005290
|
04/05/2022
|
Anjna Kumari
|
1303001046WL000522
|
Anjna Kumari
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526934
|
|
AnjnaKumari
|
()
|
|
13
|
Bamson
|
HP-03-001-046-01015700/610
(UTPUR)
|
1303001046NRG23040520220005494
|
04/05/2022
|
Premshila Kumari
|
1303001046WL000534
|
Premshila Kumari
|
00078
|
CNRB0002063
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1176526841
|
|
PremshilaKumari
|
()
|
|
14
|
Bamson
|
HP-03-001-046-01015700/79
(UTPUR)
|
1303001046NRG23040520220005495
|
04/05/2022
|
Chandresh Kumari
|
1303001046WL000534
|
Chandresh Kumari
|
00078
|
CNRB0002063
|
1827
|
1827
|
Processed
|
13/05/2022
|
|
1176526844
|
|
ChandreshKumari
|
()
|
|
15
|
Bamson
|
HP-03-001-046-01016000/177
(UTPUR)
|
1303001046NRG23040520220005291
|
04/05/2022
|
Vikaram Singh
|
1303001046WL000523
|
Vikaram Singh
|
00078
|
CNRB0002063
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1176526940
|
|
VikaramSingh
|
()
|
|
16
|
Bamson
|
HP-03-001-046-01016000/292
(UTPUR)
|
1303001046NRG23040520220005267
|
04/05/2022
|
Sapna Kumari
|
1303001046WL000518
|
Sapna Kumari
|
00078
|
CNRB0002063
|
3045
|
3045
|
Processed
|
13/05/2022
|
|
1176526852
|
|
SapnaKumari
|
()
|
|
17
|
Bamson
|
HP-03-001-046-01016000/452
(UTPUR)
|
1303001046NRG23040520220005262
|
04/05/2022
|
Naincy Devi
|
1303001046WL000517
|
Naincy Devi
|
00078
|
CNRB0002063
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
1176526931
|
|
NaincyDevi
|
()
|
|
18
|
Bamson
|
HP-03-001-046-01016000/485
(UTPUR)
|
1303001046NRG23040520220005263
|
04/05/2022
|
Poonam Rani
|
1303001046WL000517
|
Poonam Rani
|
00078
|
CNRB0002063
|
3045
|
3045
|
Processed
|
13/05/2022
|
|
1176526849
|
|
PoonamRani
|
()
|
|
19
|
Bamson
|
HP-03-001-046-01016000/488
(UTPUR)
|
1303001046NRG23040520220005269
|
04/05/2022
|
Manorma Devi
|
1303001046WL000518
|
Manorma Devi
|
00078
|
CNRB0002063
|
3045
|
3045
|
Processed
|
13/05/2022
|
|
1176526935
|
|
ManormaDevi
|
()
|
|
20
|
Bamson
|
HP-03-001-046-01016000/547
(UTPUR)
|
1303001046NRG23040520220005563
|
04/05/2022
|
Sita Devi
|
1303001046WL000542
|
Sita Devi
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526932
|
|
SitaDevi
|
()
|
|
21
|
Bamson
|
HP-03-001-046-01016000/575
(UTPUR)
|
1303001046NRG23040520220005564
|
04/05/2022
|
Rameshwari Devi
|
1303001046WL000542
|
Rameshwari Devi
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526936
|
|
RameshwariDevi
|
()
|
|
22
|
Bamson
|
HP-03-001-046-01016400/144
(UTPUR)
|
1303001046NRG23040520220005297
|
04/05/2022
|
Kuldeep Singh
|
1303001046WL000524
|
Kuldeep Singh
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526937
|
|
KuldeepSingh
|
()
|
|
23
|
Bamson
|
HP-03-001-046-01016400/144
(UTPUR)
|
1303001046NRG23040520220005298
|
04/05/2022
|
Meena Kumari
|
1303001046WL000524
|
Meena Kumari
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526938
|
|
MeenaKumari
|
()
|
|
24
|
Bamson
|
HP-03-001-046-01016400/148
(UTPUR)
|
1303001046NRG23040520220005299
|
04/05/2022
|
Veena Devi
|
1303001046WL000524
|
Veena Devi
|
00078
|
CNRB0002063
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1176526939
|
|
VeenaDevi
|
()
|
|
25
|
Bamson
|
HP-03-001-046-01016400/384-A
(UTPUR)
|
1303001046NRG23040520220005302
|
04/05/2022
|
Sunita Kumari
|
1303001046WL000524
|
Sunita Kumari
|
00078
|
CNRB0002063
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1176526933
|
|
SunitaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61712
|
61712
|
|
|
|
|
|
|
|
|
26
|
Bamson
|
HP-03-001-002-01094400/445
(BADHANI)
|
1303001002NRG23040520220005499
|
04/05/2022
|
Reena Sharma
|
1303001002WL000535
|
Reena Sharma
|
00159
|
PUNB0HPGB04
|
2772
|
2772
|
Processed
|
13/05/2022
|
|
1176526889
|
|
ReenaSharma
|
()
|
|
27
|
Bamson
|
HP-03-001-002-01094400/539
(BADHANI)
|
1303001002NRG23040520220005501
|
04/05/2022
|
SANTOSH KUMARI
|
1303001002WL000535
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2772
|
2772
|
Processed
|
13/05/2022
|
|
1176526885
|
|
SANTOSHKUMARI
|
()
|
|
28
|
Bamson
|
HP-03-001-002-01094400/543
(BADHANI)
|
1303001002NRG23040520220005502
|
04/05/2022
|
MANOJ KUMAR
|
1303001002WL000535
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
2772
|
2772
|
Processed
|
13/05/2022
|
|
1176526887
|
|
MANOJKUMAR
|
()
|
|
29
|
Bamson
|
HP-03-001-002-01094400/555
(BADHANI)
|
1303001002NRG23040520220005504
|
04/05/2022
|
BIMLA
|
1303001002WL000535
|
BIMLA
|
00159
|
PUNB0HPGB04
|
2772
|
2772
|
Processed
|
13/05/2022
|
|
1176526886
|
|
BIMLA
|
()
|
|
30
|
Bamson
|
HP-03-001-032-01092300/17
(KOT LANGSA)
|
1303001032NRG23040520220005340
|
04/05/2022
|
VIVEK SHARMA
|
1303001032WL000526
|
VIVEK SHARMA
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
13/05/2022
|
|
1176526888
|
|
VIVEKSHARMA
|
()
|
|
31
|
Bamson
|
HP-03-001-032-01092300/377
(KOT LANGSA)
|
1303001032NRG23040520220005353
|
04/05/2022
|
Reeta Sharma
|
1303001032WL000526
|
Reeta Sharma
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
1176526891
|
|
ReetaSharma
|
()
|
|
32
|
Bamson
|
HP-03-001-032-01092300/387
(KOT LANGSA)
|
1303001032NRG23040520220005356
|
04/05/2022
|
Birma
|
1303001032WL000526
|
Birma
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
1176526890
|
|
Birma
|
()
|
|
33
|
Bamson
|
HP-03-001-032-01092300/387
(KOT LANGSA)
|
1303001032NRG23040520220005355
|
04/05/2022
|
Narender kumar
|
1303001032WL000526
|
Narender kumar
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
1176526892
|
|
Narenderkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16163
|
16163
|
|
|
|
|
|
|
|
|
34
|
Bamson
|
HP-03-001-002-01094400/629
(BADHANI)
|
1303001002NRG23040520220005505
|
04/05/2022
|
GAYTRI DEVI
|
1303001002WL000535
|
GAYTRI DEVI
|
00354
|
PUNB0118000
|
2772
|
2772
|
Processed
|
14/05/2022
|
|
1176526941
|
|
GAYTRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
35
|
Bamson
|
HP-03-001-001-01099500/173
(AMMAN)
|
1303001001NRG23040520220005455
|
04/05/2022
|
Sarota Devi
|
1303001001WL000532
|
Sarota Devi
|
00354
|
PUNB0172000
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1176526966
|
|
SarotaDevi
|
()
|
|
36
|
Bamson
|
HP-03-001-001-01099500/45
(AMMAN)
|
1303001001NRG23040520220005461
|
04/05/2022
|
Pramila Devi
|
1303001001WL000532
|
Pramila Devi
|
00354
|
PUNB0172000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526958
|
|
PramilaDevi
|
()
|
|
37
|
Bamson
|
HP-03-001-001-01099500/454
(AMMAN)
|
1303001001NRG23040520220005462
|
04/05/2022
|
Sunita Sharma
|
1303001001WL000532
|
Sunita Sharma
|
00354
|
PUNB0172000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526950
|
|
SunitaSharma
|
()
|
|
38
|
Bamson
|
HP-03-001-001-01099700/421
(AMMAN)
|
1303001001NRG23040520220005467
|
04/05/2022
|
KANCHNA
|
1303001001WL000532
|
KANCHNA
|
00354
|
PUNB0172000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526954
|
|
KANCHNA
|
()
|
|
39
|
Bamson
|
HP-03-001-001-01099700/474
(AMMAN)
|
1303001001NRG23040520220005468
|
04/05/2022
|
Rekha Devi
|
1303001001WL000532
|
Rekha Devi
|
00354
|
PUNB0172000
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176526962
|
|
RekhaDevi
|
()
|
|
40
|
Bamson
|
HP-03-001-001-01099700/54
(AMMAN)
|
1303001001NRG23040520220005469
|
04/05/2022
|
Nirmla Devi
|
1303001001WL000532
|
Nirmla Devi
|
00354
|
PUNB0172000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526967
|
|
NirmlaDevi
|
()
|
|
41
|
Bamson
|
HP-03-001-001-01100200/373
(AMMAN)
|
1303001001NRG23040520220005472
|
04/05/2022
|
Rita Sharma
|
1303001001WL000532
|
Rita Sharma
|
00354
|
PUNB0172000
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1176526952
|
|
RitaSharma
|
()
|
|
42
|
Bamson
|
HP-03-001-001-01100500/18
(AMMAN)
|
1303001001NRG23040520220005576
|
04/05/2022
|
Manju Devi
|
1303001001WL000544
|
Manju Devi
|
00354
|
PUNB0172000
|
2639
|
2639
|
Processed
|
14/05/2022
|
|
1176526945
|
|
ManjuDevi
|
()
|
|
43
|
Bamson
|
HP-03-001-022-01094800/341
(DIMMI)
|
1303001022NRG23040520220006210
|
04/05/2022
|
Santosh Kumar
|
1303001022WL000605
|
Santosh Kumar
|
00354
|
PUNB0172000
|
370
|
370
|
Processed
|
14/05/2022
|
|
1176526942
|
|
SantoshKumar
|
()
|
|
44
|
Bamson
|
HP-03-001-022-01094800/358
(DIMMI)
|
1303001022NRG23040520220006215
|
04/05/2022
|
Kushma Devi
|
1303001022WL000606
|
Kushma Devi
|
00354
|
PUNB0172000
|
2430
|
2430
|
Processed
|
14/05/2022
|
|
1176526969
|
|
KushmaDevi
|
()
|
|
45
|
Bamson
|
HP-03-001-022-01094800/393
(DIMMI)
|
1303001022NRG23040520220006212
|
04/05/2022
|
Kanta Devi
|
1303001022WL000605
|
Kanta Devi
|
00354
|
PUNB0172000
|
370
|
370
|
Processed
|
14/05/2022
|
|
1176526963
|
|
KantaDevi
|
()
|
|
46
|
Bamson
|
HP-03-001-022-01094800/393
(DIMMI)
|
1303001022NRG23040520220006211
|
04/05/2022
|
Milap Chand
|
1303001022WL000605
|
Milap Chand
|
00354
|
PUNB0172000
|
370
|
370
|
Processed
|
14/05/2022
|
|
1176526965
|
|
MilapChand
|
()
|
|
47
|
Bamson
|
HP-03-001-022-01095100/107
(DIMMI)
|
1303001022NRG23040520220006224
|
04/05/2022
|
Kalawati Devi
|
1303001022WL000608
|
Kalawati Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526953
|
|
KalawatiDevi
|
()
|
|
48
|
Bamson
|
HP-03-001-022-01095100/232
(DIMMI)
|
1303001022NRG23040520220006305
|
04/05/2022
|
Jito Devi
|
1303001022WL000617
|
Jito Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526964
|
|
JitoDevi
|
()
|
|
49
|
Bamson
|
HP-03-001-022-01095100/236
(DIMMI)
|
1303001022NRG23040520220006307
|
04/05/2022
|
Sharmila Devi
|
1303001022WL000617
|
Sharmila Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526949
|
|
SharmilaDevi
|
()
|
|
50
|
Bamson
|
HP-03-001-022-01095500/220
(DIMMI)
|
1303001022NRG23040520220006311
|
04/05/2022
|
Nisha Devi
|
1303001022WL000617
|
Nisha Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526948
|
|
NishaDevi
|
()
|
|
51
|
Bamson
|
HP-03-001-022-01099800/132
(DIMMI)
|
1303001022NRG23040520220006220
|
04/05/2022
|
Ranjit Singh
|
1303001022WL000607
|
Ranjit Singh
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526943
|
|
RanjitSingh
|
()
|
|
52
|
Bamson
|
HP-03-001-022-01099800/163
(DIMMI)
|
1303001022NRG23040520220006285
|
04/05/2022
|
Veena Rana
|
1303001022WL000613
|
Veena Rana
|
00354
|
PUNB0172000
|
2985
|
2985
|
Processed
|
14/05/2022
|
|
1176526968
|
|
VeenaRana
|
()
|
|
53
|
Bamson
|
HP-03-001-022-01099800/163
(DIMMI)
|
1303001022NRG23040520220006286
|
04/05/2022
|
Youdhbir Singh Rana
|
1303001022WL000613
|
Youdhbir Singh Rana
|
00354
|
PUNB0172000
|
2985
|
2985
|
Processed
|
14/05/2022
|
|
1176526946
|
|
YoudhbirSinghRana
|
()
|
|
54
|
Bamson
|
HP-03-001-022-01100100/206
(DIMMI)
|
1303001022NRG23040520220006289
|
04/05/2022
|
Kuldeep Singh
|
1303001022WL000614
|
Kuldeep Singh
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526947
|
|
KuldeepSingh
|
()
|
|
55
|
Bamson
|
HP-03-001-022-01100100/352
(DIMMI)
|
1303001022NRG23040520220006290
|
04/05/2022
|
Jagdish Kumar Rai
|
1303001022WL000614
|
Jagdish Kumar Rai
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526944
|
|
JagdishKumarRai
|
()
|
|
56
|
Bamson
|
HP-03-001-022-01100100/352
(DIMMI)
|
1303001022NRG23040520220006291
|
04/05/2022
|
Roshni Devi
|
1303001022WL000614
|
Roshni Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526960
|
|
RoshniDevi
|
()
|
|
57
|
Bamson
|
HP-03-001-022-01100100/353
(DIMMI)
|
1303001022NRG23040520220006292
|
04/05/2022
|
Usha Rani
|
1303001022WL000614
|
Usha Rani
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526961
|
|
UshaRani
|
()
|
|
58
|
Bamson
|
HP-03-001-022-01100100/355
(DIMMI)
|
1303001022NRG23040520220006301
|
04/05/2022
|
Shailja Kumari
|
1303001022WL000615
|
Shailja Kumari
|
00354
|
PUNB0172000
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1176526951
|
|
ShailjaKumari
|
()
|
|
59
|
Bamson
|
HP-03-001-022-01100100/397
(DIMMI)
|
1303001022NRG23040520220006278
|
04/05/2022
|
Rekha Chandel
|
1303001022WL000611
|
Rekha Chandel
|
00354
|
PUNB0172000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526955
|
|
RekhaChandel
|
()
|
|
60
|
Bamson
|
HP-03-001-022-01100100/67
(DIMMI)
|
1303001022NRG23040520220006294
|
04/05/2022
|
Tripta Devi
|
1303001022WL000614
|
Tripta Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526959
|
|
TriptaDevi
|
()
|
|
61
|
Bamson
|
HP-03-001-044-01093400/465
(TIKKAR BUHLA)
|
1303001044NRG23040520220005738
|
04/05/2022
|
SUMNA DEVI
|
1303001044WL000562
|
SUMNA DEVI
|
00354
|
PUNB0172000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526956
|
|
SUMNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64343
|
64343
|
|
|
|
|
|
|
|
|
62
|
Bamson
|
HP-03-001-014-01047600/316
(CHAMNED)
|
1303001014NRG23040520220006105
|
04/05/2022
|
SHASHI PAL
|
1303001014WL000599
|
SHASHI PAL
|
00354
|
PUNB0172100
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176526972
|
|
SHASHIPAL
|
()
|
|
63
|
Bamson
|
HP-03-001-014-01047600/454
(CHAMNED)
|
1303001014NRG23040520220006118
|
04/05/2022
|
RAKSHA DEVI
|
1303001014WL000600
|
RAKSHA DEVI
|
00354
|
PUNB0172100
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1176526977
|
|
RAKSHADEVI
|
()
|
|
64
|
Bamson
|
HP-03-001-014-01048000/164
(CHAMNED)
|
1303001014NRG23040520220006120
|
04/05/2022
|
Sapna Devi
|
1303001014WL000600
|
Sapna Devi
|
00354
|
PUNB0172100
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1176526974
|
|
SapnaDevi
|
()
|
|
65
|
Bamson
|
HP-03-001-014-01048000/194
(CHAMNED)
|
1303001014NRG23040520220006111
|
04/05/2022
|
Bimla Devi
|
1303001014WL000599
|
Bimla Devi
|
00354
|
PUNB0172100
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176526973
|
|
BimlaDevi
|
()
|
|
66
|
Bamson
|
HP-03-001-014-01048000/311
(CHAMNED)
|
1303001014NRG23040520220006113
|
04/05/2022
|
Rajni Devi
|
1303001014WL000599
|
Rajni Devi
|
00354
|
PUNB0172100
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176526975
|
|
RajniDevi
|
()
|
|
67
|
Bamson
|
HP-03-001-014-01048000/409
(CHAMNED)
|
1303001014NRG23040520220006122
|
04/05/2022
|
Ranjna Kumari
|
1303001014WL000600
|
Ranjna Kumari
|
00354
|
PUNB0172100
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1176526971
|
|
RanjnaKumari
|
()
|
|
68
|
Bamson
|
HP-03-001-014-01048000/458
(CHAMNED)
|
1303001014NRG23040520220006028
|
04/05/2022
|
Sunita Devi
|
1303001014WL000586
|
Sunita Devi
|
00354
|
PUNB0172100
|
2400
|
2400
|
Processed
|
14/05/2022
|
|
1176526970
|
|
SunitaDevi
|
()
|
|
69
|
Bamson
|
HP-03-001-014-01048000/62
(CHAMNED)
|
1303001014NRG23040520220006035
|
04/05/2022
|
Veena Devi
|
1303001014WL000586
|
Veena Devi
|
00354
|
PUNB0172100
|
2400
|
2400
|
Processed
|
14/05/2022
|
|
1176526976
|
|
VeenaDevi
|
()
|
|
70
|
Bamson
|
HP-03-001-014-01048000/645
(CHAMNED)
|
1303001014NRG23040520220006037
|
04/05/2022
|
BHAVNA
|
1303001014WL000586
|
BHAVNA
|
00354
|
PUNB0172100
|
2400
|
2400
|
Processed
|
14/05/2022
|
|
1176526979
|
|
BHAVNA
|
()
|
|
71
|
Bamson
|
HP-03-001-014-01048000/645
(CHAMNED)
|
1303001014NRG23040520220006036
|
04/05/2022
|
PRAVEEN KUMAR
|
1303001014WL000586
|
PRAVEEN KUMAR
|
00354
|
PUNB0172100
|
2400
|
2400
|
Processed
|
14/05/2022
|
|
1176526978
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21171
|
21171
|
|
|
|
|
|
|
|
|
72
|
Bamson
|
HP-03-001-001-01099500/478
(AMMAN)
|
1303001001NRG23040520220005463
|
04/05/2022
|
Pooja Devi
|
1303001001WL000532
|
Pooja Devi
|
00354
|
PUNB0205600
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1176526981
|
|
PoojaDevi
|
()
|
|
73
|
Bamson
|
HP-03-001-001-01099900/201
(AMMAN)
|
1303001001NRG23040520220005572
|
04/05/2022
|
Nirmla Devi
|
1303001001WL000544
|
Nirmla Devi
|
00354
|
PUNB0205600
|
1421
|
1421
|
Processed
|
14/05/2022
|
|
1176526986
|
|
NirmlaDevi
|
()
|
|
74
|
Bamson
|
HP-03-001-001-01099900/431
(AMMAN)
|
1303001001NRG23040520220005573
|
04/05/2022
|
Reeta Kumari
|
1303001001WL000544
|
Reeta Kumari
|
00354
|
PUNB0205600
|
2639
|
2639
|
Processed
|
14/05/2022
|
|
1176526982
|
|
ReetaKumari
|
()
|
|
75
|
Bamson
|
HP-03-001-001-01099900/432
(AMMAN)
|
1303001001NRG23040520220005574
|
04/05/2022
|
Sushma Kumari
|
1303001001WL000544
|
Sushma Kumari
|
00354
|
PUNB0205600
|
812
|
812
|
Processed
|
14/05/2022
|
|
1176526984
|
|
SushmaKumari
|
()
|
|
76
|
Bamson
|
HP-03-001-001-01100500/198
(AMMAN)
|
1303001001NRG23040520220005475
|
04/05/2022
|
Dhani Ram
|
1303001001WL000532
|
Dhani Ram
|
00354
|
PUNB0205600
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1176526980
|
|
DhaniRam
|
()
|
|
77
|
Bamson
|
HP-03-001-001-01100500/424
(AMMAN)
|
1303001001NRG23040520220005578
|
04/05/2022
|
Meena
|
1303001001WL000544
|
Meena
|
00354
|
PUNB0205600
|
2639
|
2639
|
Processed
|
14/05/2022
|
|
1176526983
|
|
Meena
|
()
|
|
78
|
Bamson
|
HP-03-001-001-01100500/486
(AMMAN)
|
1303001001NRG23040520220005579
|
04/05/2022
|
Bandna Kumari
|
1303001001WL000544
|
Bandna Kumari
|
00354
|
PUNB0205600
|
406
|
406
|
Processed
|
14/05/2022
|
|
1176526985
|
|
BandnaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12383
|
12383
|
|
|
|
|
|
|
|
|
79
|
Bamson
|
HP-03-001-022-01100100/344
(DIMMI)
|
1303001022NRG23040520220006299
|
04/05/2022
|
Anjana Kumari
|
1303001022WL000615
|
Anjana Kumari
|
00354
|
PUNB0211200
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1176526987
|
|
AnjanaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
80
|
Bamson
|
HP-03-001-002-01094400/643
(BADHANI)
|
1303001002NRG23040520220005506
|
04/05/2022
|
SAVITA SHARMA
|
1303001002WL000535
|
SAVITA SHARMA
|
00354
|
PUNB0222200
|
2376
|
2376
|
Processed
|
14/05/2022
|
|
1176526988
|
|
SAVITASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
81
|
Bamson
|
HP-03-001-001-01099500/30
(AMMAN)
|
1303001001NRG23040520220005458
|
04/05/2022
|
Anjna Kumari
|
1303001001WL000532
|
Anjna Kumari
|
00354
|
PUNB0242300
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526989
|
|
AnjnaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
82
|
Bamson
|
HP-03-001-002-01094400/437
(BADHANI)
|
1303001002NRG23040520220005498
|
04/05/2022
|
HEM RAJ
|
1303001002WL000535
|
HEM RAJ
|
00354
|
PUNB0244800
|
2772
|
2772
|
Processed
|
14/05/2022
|
|
1176526991
|
|
HEMRAJ
|
()
|
|
83
|
Bamson
|
HP-03-001-002-01094400/554
(BADHANI)
|
1303001002NRG23040520220005503
|
04/05/2022
|
ANITA DEVI
|
1303001002WL000535
|
ANITA DEVI
|
00354
|
PUNB0244800
|
2772
|
2772
|
Processed
|
14/05/2022
|
|
1176527000
|
|
ANITADEVI
|
()
|
|
84
|
Bamson
|
HP-03-001-022-01094800/7
(DIMMI)
|
1303001022NRG23040520220006218
|
04/05/2022
|
Meera Devi
|
1303001022WL000606
|
Meera Devi
|
00354
|
PUNB0244800
|
2430
|
2430
|
Processed
|
14/05/2022
|
|
1176527006
|
|
MeeraDevi
|
()
|
|
85
|
Bamson
|
HP-03-001-022-01100100/346
(DIMMI)
|
1303001022NRG23040520220006300
|
04/05/2022
|
Munakshi
|
1303001022WL000615
|
Munakshi
|
00354
|
PUNB0244800
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1176527008
|
|
Munakshi
|
()
|
|
86
|
Bamson
|
HP-03-001-029-01093700/52
(KANJYAN)
|
1303001029NRG23040520220005529
|
04/05/2022
|
Baldev Singh
|
1303001029WL000539
|
Baldev Singh
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526998
|
|
BaldevSingh
|
()
|
|
87
|
Bamson
|
HP-03-001-029-01093700/52
(KANJYAN)
|
1303001029NRG23040520220005530
|
04/05/2022
|
Shakuntla Devi
|
1303001029WL000539
|
Shakuntla Devi
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527018
|
|
ShakuntlaDevi
|
()
|
|
88
|
Bamson
|
HP-03-001-029-01093700/65
(KANJYAN)
|
1303001029NRG23040520220005523
|
04/05/2022
|
Amin Chand
|
1303001029WL000538
|
Amin Chand
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527020
|
|
AminChand
|
()
|
|
89
|
Bamson
|
HP-03-001-029-01093700/65
(KANJYAN)
|
1303001029NRG23040520220005522
|
04/05/2022
|
Soma Devi
|
1303001029WL000538
|
Soma Devi
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526992
|
|
SomaDevi
|
()
|
|
90
|
Bamson
|
HP-03-001-029-01093700/69
(KANJYAN)
|
1303001029NRG23040520220005524
|
04/05/2022
|
Sureshan Devi
|
1303001029WL000538
|
Sureshan Devi
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526994
|
|
SureshanDevi
|
()
|
|
91
|
Bamson
|
HP-03-001-029-01094500/120
(KANJYAN)
|
1303001029NRG23040520220005514
|
04/05/2022
|
Meera Devi
|
1303001029WL000537
|
Meera Devi
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527022
|
|
MeeraDevi
|
()
|
|
92
|
Bamson
|
HP-03-001-029-01094500/179
(KANJYAN)
|
1303001029NRG23040520220005516
|
04/05/2022
|
Puspa Devi
|
1303001029WL000537
|
Puspa Devi
|
00354
|
PUNB0244800
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1176526995
|
|
PuspaDevi
|
()
|
|
93
|
Bamson
|
HP-03-001-029-01094500/2
(KANJYAN)
|
1303001029NRG23040520220005517
|
04/05/2022
|
Vayashan Devi
|
1303001029WL000537
|
Vayashan Devi
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526993
|
|
VayashanDevi
|
()
|
|
94
|
Bamson
|
HP-03-001-029-01094500/366
(KANJYAN)
|
1303001029NRG23040520220005519
|
04/05/2022
|
Reena Kumari
|
1303001029WL000537
|
Reena Kumari
|
00354
|
PUNB0244800
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176526996
|
|
ReenaKumari
|
()
|
|
95
|
Bamson
|
HP-03-001-029-01094500/508
(KANJYAN)
|
1303001029NRG23040520220005521
|
04/05/2022
|
SULEKHA DEVI
|
1303001029WL000537
|
SULEKHA DEVI
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527016
|
|
SULEKHADEVI
|
()
|
|
96
|
Bamson
|
HP-03-001-029-01095900/168
(KANJYAN)
|
1303001029NRG23040520220005508
|
04/05/2022
|
Asha Devi
|
1303001029WL000536
|
Asha Devi
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527019
|
|
AshaDevi
|
()
|
|
97
|
Bamson
|
HP-03-001-029-01095900/230
(KANJYAN)
|
1303001029NRG23040520220005509
|
04/05/2022
|
ANITA DEVI
|
1303001029WL000536
|
ANITA DEVI
|
00354
|
PUNB0244800
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176527015
|
|
ANITADEVI
|
()
|
|
98
|
Bamson
|
HP-03-001-029-01095900/253
(KANJYAN)
|
1303001029NRG23040520220005565
|
04/05/2022
|
Sankutla Devi
|
1303001029WL000543
|
Sankutla Devi
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527001
|
|
SankutlaDevi
|
()
|
|
99
|
Bamson
|
HP-03-001-029-01095900/32
(KANJYAN)
|
1303001029NRG23040520220005566
|
04/05/2022
|
Sheetla Devi
|
1303001029WL000543
|
Sheetla Devi
|
00354
|
PUNB0244800
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1176527005
|
|
SheetlaDevi
|
()
|
|
100
|
Bamson
|
HP-03-001-029-01095900/446
(KANJYAN)
|
1303001029NRG23040520220005567
|
04/05/2022
|
Mamta
|
1303001029WL000543
|
Mamta
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527007
|
|
Mamta
|
()
|
|
101
|
Bamson
|
HP-03-001-029-01095900/520
(KANJYAN)
|
1303001029NRG23040520220005568
|
04/05/2022
|
SUMNA DEVI
|
1303001029WL000543
|
SUMNA DEVI
|
00354
|
PUNB0244800
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526990
|
|
SUMNADEVI
|
()
|
|
102
|
Bamson
|
HP-03-001-029-01095900/532
(KANJYAN)
|
1303001029NRG23040520220005511
|
04/05/2022
|
DIKSHA KUMARI
|
1303001029WL000536
|
DIKSHA KUMARI
|
00354
|
PUNB0244800
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176527017
|
|
DIKSHAKUMARI
|
()
|
|
103
|
Bamson
|
HP-03-001-029-01095900/575
(KANJYAN)
|
1303001029NRG23040520220005569
|
04/05/2022
|
ANJNA KUMARI
|
1303001029WL000543
|
ANJNA KUMARI
|
00354
|
PUNB0244800
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1176527003
|
|
ANJNAKUMARI
|
()
|
|
104
|
Bamson
|
HP-03-001-029-01095900/590
(KANJYAN)
|
1303001029NRG23040520220005512
|
04/05/2022
|
REKHA KUMARI
|
1303001029WL000536
|
REKHA KUMARI
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527013
|
|
REKHAKUMARI
|
()
|
|
105
|
Bamson
|
HP-03-001-029-01095900/591
(KANJYAN)
|
1303001029NRG23040520220005570
|
04/05/2022
|
MEENA KUMARI
|
1303001029WL000543
|
MEENA KUMARI
|
00354
|
PUNB0244800
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1176527004
|
|
MEENAKUMARI
|
()
|
|
106
|
Bamson
|
HP-03-001-029-01095900/595
(KANJYAN)
|
1303001029NRG23040520220005571
|
04/05/2022
|
BANDNA DEVI
|
1303001029WL000543
|
BANDNA DEVI
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527002
|
|
BANDNADEVI
|
()
|
|
107
|
Bamson
|
HP-03-001-032-01091900/176
(KOT LANGSA)
|
1303001032NRG23040520220005333
|
04/05/2022
|
Vijay Kumar
|
1303001032WL000526
|
Vijay Kumar
|
00354
|
PUNB0244800
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1176527011
|
|
VijayKumar
|
()
|
|
108
|
Bamson
|
HP-03-001-032-01091900/344
(KOT LANGSA)
|
1303001032NRG23040520220005382
|
04/05/2022
|
Anita Devi
|
1303001032WL000527
|
Anita Devi
|
00354
|
PUNB0244800
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176527012
|
|
AnitaDevi
|
()
|
|
109
|
Bamson
|
HP-03-001-032-01092300/314
(KOT LANGSA)
|
1303001032NRG23040520220005350
|
04/05/2022
|
Leela Devi
|
1303001032WL000526
|
Leela Devi
|
00354
|
PUNB0244800
|
812
|
812
|
Processed
|
14/05/2022
|
|
1176527014
|
|
LeelaDevi
|
()
|
|
110
|
Bamson
|
HP-03-001-032-01092500/306
(KOT LANGSA)
|
1303001032NRG23040520220005395
|
04/05/2022
|
Poonam Devi
|
1303001032WL000527
|
Poonam Devi
|
00354
|
PUNB0244800
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1176527021
|
|
PoonamDevi
|
()
|
|
111
|
Bamson
|
HP-03-001-044-01093300/342
(TIKKAR BUHLA)
|
1303001044NRG23040520220005710
|
04/05/2022
|
SAROTAN DEVI
|
1303001044WL000557
|
SAROTAN DEVI
|
00354
|
PUNB0244800
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526997
|
|
SAROTANDEVI
|
()
|
|
112
|
Bamson
|
HP-03-001-044-01093300/459
(TIKKAR BUHLA)
|
1303001044NRG23040520220005756
|
04/05/2022
|
SAPNA KUMARI
|
1303001044WL000564
|
SAPNA KUMARI
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526999
|
|
SAPNAKUMARI
|
()
|
|
113
|
Bamson
|
HP-03-001-044-01093400/466
(TIKKAR BUHLA)
|
1303001044NRG23040520220005704
|
04/05/2022
|
RACHNA KUMARI
|
1303001044WL000556
|
RACHNA KUMARI
|
00354
|
PUNB0244800
|
1476
|
1476
|
Processed
|
14/05/2022
|
|
1176527010
|
|
RACHNAKUMARI
|
()
|
|
114
|
Bamson
|
HP-03-001-044-01093600/268
(TIKKAR BUHLA)
|
1303001044NRG23040520220005784
|
04/05/2022
|
Urmila Devi
|
1303001044WL000568
|
Urmila Devi
|
00354
|
PUNB0244800
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1176527009
|
|
UrmilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73012
|
73012
|
|
|
|
|
|
|
|
|
115
|
Bamson
|
HP-03-001-009-01050500/198
(BARIN)
|
1303001009NRG23040520220006353
|
04/05/2022
|
Bidhi Chand
|
1303001009WL000627
|
Bidhi Chand
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527027
|
|
BidhiChand
|
()
|
|
116
|
Bamson
|
HP-03-001-009-01050500/387
(BARIN)
|
1303001009NRG23040520220006349
|
04/05/2022
|
Gian Sharni
|
1303001009WL000626
|
Gian Sharni
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527037
|
|
GianSharni
|
()
|
|
117
|
Bamson
|
HP-03-001-009-01050500/450
(BARIN)
|
1303001009NRG23040520220006324
|
04/05/2022
|
Shubham Chauhan
|
1303001009WL000621
|
Shubham Chauhan
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526863
|
|
ShubhamChauhan
|
()
|
|
118
|
Bamson
|
HP-03-001-009-01050500/451
(BARIN)
|
1303001009NRG23040520220006355
|
04/05/2022
|
Bhawna Rana
|
1303001009WL000628
|
Bhawna Rana
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527031
|
|
BhawnaRana
|
()
|
|
119
|
Bamson
|
HP-03-001-009-01050500/536
(BARIN)
|
1303001009NRG23040520220006325
|
04/05/2022
|
Meenu Kumari
|
1303001009WL000621
|
Meenu Kumari
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527030
|
|
MeenuKumari
|
()
|
|
120
|
Bamson
|
HP-03-001-009-01050500/83
(BARIN)
|
1303001009NRG23040520220006354
|
04/05/2022
|
Bimla Devi
|
1303001009WL000627
|
Bimla Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526874
|
|
BimlaDevi
|
()
|
|
121
|
Bamson
|
HP-03-001-009-01054100/21
(BARIN)
|
1303001009NRG23040520220006327
|
04/05/2022
|
Mamta Devi
|
1303001009WL000622
|
Mamta Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527026
|
|
MamtaDevi
|
()
|
|
122
|
Bamson
|
HP-03-001-009-01054100/26
(BARIN)
|
1303001009NRG23040520220006328
|
04/05/2022
|
Roshan Lal
|
1303001009WL000622
|
Roshan Lal
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526873
|
|
RoshanLal
|
()
|
|
123
|
Bamson
|
HP-03-001-009-01054100/27
(BARIN)
|
1303001009NRG23040520220006329
|
04/05/2022
|
Nisha Devi
|
1303001009WL000622
|
Nisha Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526865
|
|
NishaDevi
|
()
|
|
124
|
Bamson
|
HP-03-001-009-01054100/28
(BARIN)
|
1303001009NRG23040520220006331
|
04/05/2022
|
Pano Devi
|
1303001009WL000622
|
Pano Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526864
|
|
PanoDevi
|
()
|
|
125
|
Bamson
|
HP-03-001-009-01054100/284
(BARIN)
|
1303001009NRG23040520220006332
|
04/05/2022
|
Nisha Devi
|
1303001009WL000622
|
Nisha Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526866
|
|
NishaDevi
|
()
|
|
126
|
Bamson
|
HP-03-001-009-01054100/285
(BARIN)
|
1303001009NRG23040520220006333
|
04/05/2022
|
Sunita Devi
|
1303001009WL000622
|
Sunita Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527032
|
|
SunitaDevi
|
()
|
|
127
|
Bamson
|
HP-03-001-009-01054100/457
(BARIN)
|
1303001009NRG23040520220006335
|
04/05/2022
|
Sunita Devi
|
1303001009WL000622
|
Sunita Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526871
|
|
SunitaDevi
|
()
|
|
128
|
Bamson
|
HP-03-001-009-01054200/424
(BARIN)
|
1303001009NRG23040520220006362
|
04/05/2022
|
Ranjna Kumari
|
1303001009WL000630
|
Ranjna Kumari
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527033
|
|
RanjnaKumari
|
()
|
|
129
|
Bamson
|
HP-03-001-009-01054200/425
(BARIN)
|
1303001009NRG23040520220006363
|
04/05/2022
|
Usha Kumari
|
1303001009WL000630
|
Usha Kumari
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526872
|
|
UshaKumari
|
()
|
|
130
|
Bamson
|
HP-03-001-009-01054300/103
(BARIN)
|
1303001009NRG23040520220006321
|
04/05/2022
|
Kashmira Devi
|
1303001009WL000620
|
Kashmira Devi
|
00354
|
PUNB0331000
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176527028
|
|
KashmiraDevi
|
()
|
|
131
|
Bamson
|
HP-03-001-009-01054300/219
(BARIN)
|
1303001009NRG23040520220006341
|
04/05/2022
|
Purshotam Dass
|
1303001009WL000623
|
Purshotam Dass
|
00354
|
PUNB0331000
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1176526859
|
|
PurshotamDass
|
()
|
|
132
|
Bamson
|
HP-03-001-009-01054300/436
(BARIN)
|
1303001009NRG23040520220006348
|
04/05/2022
|
Suman Lata
|
1303001009WL000625
|
Suman Lata
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527023
|
|
SumanLata
|
()
|
|
133
|
Bamson
|
HP-03-001-009-01054300/467
(BARIN)
|
1303001009NRG23040520220006344
|
04/05/2022
|
Neha Rani
|
1303001009WL000624
|
Neha Rani
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527042
|
|
NehaRani
|
()
|
|
134
|
Bamson
|
HP-03-001-009-01054300/486
(BARIN)
|
1303001009NRG23040520220006360
|
04/05/2022
|
Anju Devi
|
1303001009WL000629
|
Anju Devi
|
00354
|
PUNB0331000
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1176527029
|
|
AnjuDevi
|
()
|
|
135
|
Bamson
|
HP-03-001-022-01100100/356
(DIMMI)
|
1303001022NRG23040520220006302
|
04/05/2022
|
Aarti
|
1303001022WL000615
|
Aarti
|
00354
|
PUNB0331000
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1176527040
|
|
Aarti
|
()
|
|
136
|
Bamson
|
HP-03-001-022-01100100/383
(DIMMI)
|
1303001022NRG23040520220006293
|
04/05/2022
|
Amita Kumari
|
1303001022WL000614
|
Amita Kumari
|
00354
|
PUNB0331000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176527035
|
|
AmitaKumari
|
()
|
|
137
|
Bamson
|
HP-03-001-022-01100100/387
(DIMMI)
|
1303001022NRG23040520220006273
|
04/05/2022
|
Renu
|
1303001022WL000611
|
Renu
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526855
|
|
Renu
|
()
|
|
138
|
Bamson
|
HP-03-001-022-01100100/387
(DIMMI)
|
1303001022NRG23040520220006272
|
04/05/2022
|
Sardeep Singh
|
1303001022WL000611
|
Sardeep Singh
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526857
|
|
SardeepSingh
|
()
|
|
139
|
Bamson
|
HP-03-001-022-01100100/388
(DIMMI)
|
1303001022NRG23040520220006275
|
04/05/2022
|
Kavita Chauhan
|
1303001022WL000611
|
Kavita Chauhan
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527036
|
|
KavitaChauhan
|
()
|
|
140
|
Bamson
|
HP-03-001-022-01100100/388
(DIMMI)
|
1303001022NRG23040520220006274
|
04/05/2022
|
Vikrant Chand
|
1303001022WL000611
|
Vikrant Chand
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527039
|
|
VikrantChand
|
()
|
|
141
|
Bamson
|
HP-03-001-022-01100100/391
(DIMMI)
|
1303001022NRG23040520220006277
|
04/05/2022
|
Kamla Devi
|
1303001022WL000611
|
Kamla Devi
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526870
|
|
KamlaDevi
|
()
|
|
142
|
Bamson
|
HP-03-001-022-01100100/391
(DIMMI)
|
1303001022NRG23040520220006276
|
04/05/2022
|
Prithi Chand
|
1303001022WL000611
|
Prithi Chand
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526860
|
|
PrithiChand
|
()
|
|
143
|
Bamson
|
HP-03-001-039-01050600/532
(SIKANDAR)
|
1303001009NRG23040520220006356
|
04/05/2022
|
Pawana Devi
|
1303001009WL000628
|
Pawana Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526856
|
|
PawanaDevi
|
()
|
|
144
|
Bamson
|
HP-03-001-039-01050600/539
(SIKANDAR)
|
1303001009NRG23040520220006357
|
04/05/2022
|
Sandhya Devi
|
1303001009WL000628
|
Sandhya Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526869
|
|
SandhyaDevi
|
()
|
|
145
|
Bamson
|
HP-03-001-044-01093300/449
(TIKKAR BUHLA)
|
1303001044NRG23040520220005711
|
04/05/2022
|
JYOTI DEVI
|
1303001044WL000557
|
JYOTI DEVI
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176527041
|
|
JYOTIDEVI
|
()
|
|
146
|
Bamson
|
HP-03-001-044-01093300/490
(TIKKAR BUHLA)
|
1303001044NRG23040520220005757
|
04/05/2022
|
SUSHMA RANI
|
1303001044WL000564
|
SUSHMA RANI
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527024
|
|
SUSHMARANI
|
()
|
|
147
|
Bamson
|
HP-03-001-044-01093400/146
(TIKKAR BUHLA)
|
1303001044NRG23040520220005743
|
04/05/2022
|
KANTA DEVI
|
1303001044WL000563
|
KANTA DEVI
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526868
|
|
KANTADEVI
|
()
|
|
148
|
Bamson
|
HP-03-001-044-01093400/416
(TIKKAR BUHLA)
|
1303001044NRG23040520220005735
|
04/05/2022
|
Urmila Devi
|
1303001044WL000562
|
Urmila Devi
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527025
|
|
UrmilaDevi
|
()
|
|
149
|
Bamson
|
HP-03-001-044-01093400/464
(TIKKAR BUHLA)
|
1303001044NRG23040520220005752
|
04/05/2022
|
SHIVANI
|
1303001044WL000563
|
SHIVANI
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176527038
|
|
SHIVANI
|
()
|
|
150
|
Bamson
|
HP-03-001-044-01093400/469-A
(TIKKAR BUHLA)
|
1303001044NRG23040520220005753
|
04/05/2022
|
NEHA DEVI
|
1303001044WL000563
|
NEHA DEVI
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526862
|
|
NEHADEVI
|
()
|
|
151
|
Bamson
|
HP-03-001-044-01093400/509
(TIKKAR BUHLA)
|
1303001044NRG23040520220005754
|
04/05/2022
|
SUSHMA DEVI
|
1303001044WL000563
|
SUSHMA DEVI
|
00354
|
PUNB0331000
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526867
|
|
SUSHMADEVI
|
()
|
|
152
|
Bamson
|
HP-03-001-044-01093600/558
(TIKKAR BUHLA)
|
1303001044NRG23040520220005725
|
04/05/2022
|
PARTAP SINGH
|
1303001044WL000560
|
PARTAP SINGH
|
00354
|
PUNB0331000
|
1800
|
1800
|
Processed
|
14/05/2022
|
|
1176526861
|
|
PARTAPSINGH
|
()
|
|
153
|
Bamson
|
HP-03-001-046-01016000/277
(UTPUR)
|
1303001046NRG23040520220005561
|
04/05/2022
|
Geeta Devi
|
1303001046WL000542
|
Geeta Devi
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
14/05/2022
|
|
1176527034
|
|
GeetaDevi
|
()
|
|
154
|
Bamson
|
HP-03-001-046-01016000/491
(UTPUR)
|
1303001046NRG23040520220005264
|
04/05/2022
|
Rajni Kumari
|
1303001046WL000517
|
Rajni Kumari
|
00354
|
PUNB0331000
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526858
|
|
RajniKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92564
|
92564
|
|
|
|
|
|
|
|
|
155
|
Bamson
|
HP-03-001-001-01099500/485
(AMMAN)
|
1303001001NRG23040520220005464
|
04/05/2022
|
Sunita Kumari
|
1303001001WL000532
|
Sunita Kumari
|
00354
|
PUNB0337600
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1176526875
|
|
SunitaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
156
|
Bamson
|
HP-03-001-044-01093400/519
(TIKKAR BUHLA)
|
1303001044NRG23040520220005740
|
04/05/2022
|
MEENAKSHI
|
1303001044WL000562
|
MEENAKSHI
|
00354
|
PUNB0641300
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526876
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
157
|
Bamson
|
HP-03-001-032-01091900/392
(KOT LANGSA)
|
1303001032NRG23040520220005384
|
04/05/2022
|
Varsha
|
1303001032WL000527
|
Varsha
|
00354
|
PUNB0681100
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1176526877
|
|
Varsha
|
()
|
|
158
|
Bamson
|
HP-03-001-032-01091900/395
(KOT LANGSA)
|
1303001032NRG23040520220005338
|
04/05/2022
|
KALPNA KUMARI
|
1303001032WL000526
|
KALPNA KUMARI
|
00354
|
PUNB0681100
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1176526881
|
|
KALPNAKUMARI
|
()
|
|
159
|
Bamson
|
HP-03-001-037-01090600/50
(PANJOT)
|
1303001037NRG23040520220005681
|
04/05/2022
|
Kalpna Devi
|
1303001037WL000555
|
Kalpna Devi
|
00354
|
PUNB0681100
|
2744
|
2744
|
Processed
|
14/05/2022
|
|
1176526883
|
|
KalpnaDevi
|
()
|
|
160
|
Bamson
|
HP-03-001-037-01090700/106
(PANJOT)
|
1303001037NRG23040520220005684
|
04/05/2022
|
Kanta Devi
|
1303001037WL000555
|
Kanta Devi
|
00354
|
PUNB0681100
|
2744
|
2744
|
Processed
|
14/05/2022
|
|
1176526878
|
|
KantaDevi
|
()
|
|
161
|
Bamson
|
HP-03-001-037-01090700/223
(PANJOT)
|
1303001037NRG23040520220005686
|
04/05/2022
|
Anjana Devi
|
1303001037WL000555
|
Anjana Devi
|
00354
|
PUNB0681100
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1176526879
|
|
AnjanaDevi
|
()
|
|
162
|
Bamson
|
HP-03-001-037-01091700/18
(PANJOT)
|
1303001037NRG23040520220005689
|
04/05/2022
|
Jogeshwari Devi
|
1303001037WL000555
|
Jogeshwari Devi
|
00354
|
PUNB0681100
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526882
|
|
JogeshwariDevi
|
()
|
|
163
|
Bamson
|
HP-03-001-037-01091700/485
(PANJOT)
|
1303001037NRG23040520220005697
|
04/05/2022
|
Reena Devi
|
1303001037WL000555
|
Reena Devi
|
00354
|
PUNB0681100
|
2639
|
2639
|
Processed
|
14/05/2022
|
|
1176526880
|
|
ReenaDevi
|
()
|
|
164
|
Bamson
|
HP-03-001-037-01091700/514
(PANJOT)
|
1303001037NRG23040520220005698
|
04/05/2022
|
Pawana Devi
|
1303001037WL000555
|
Pawana Devi
|
00354
|
PUNB0681100
|
3045
|
3045
|
Processed
|
14/05/2022
|
|
1176526884
|
|
PawanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22337
|
22337
|
|
|
|
|
|
|
|
|
165
|
Bamson
|
HP-03-001-001-01099500/81
(AMMAN)
|
1303001001NRG23040520220005465
|
04/05/2022
|
Asha
|
1303001001WL000532
|
Asha
|
00415
|
SBIN0004851
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1176526893
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
166
|
Bamson
|
HP-03-001-032-01091900/166
(KOT LANGSA)
|
1303001032NRG23040520220005371
|
04/05/2022
|
Sankutla Devi
|
1303001032WL000527
|
Sankutla Devi
|
00415
|
SBIN0050378
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526906
|
|
MISS SHAKUNTLA DEVI
|
()
|
|
167
|
Bamson
|
HP-03-001-032-01091900/282
(KOT LANGSA)
|
1303001032NRG23040520220005379
|
04/05/2022
|
PRITO CHANDEL
|
1303001032WL000527
|
PRITO CHANDEL
|
00415
|
SBIN0050378
|
2496
|
2496
|
Processed
|
13/05/2022
|
|
1176526896
|
|
MRS PRITO CHANDEL
|
()
|
|
168
|
Bamson
|
HP-03-001-032-01091900/309
(KOT LANGSA)
|
1303001032NRG23040520220005380
|
04/05/2022
|
BABLI
|
1303001032WL000527
|
BABLI
|
00415
|
SBIN0050378
|
609
|
609
|
Processed
|
13/05/2022
|
|
1176526899
|
|
MRS BABLI DEVI
|
()
|
|
169
|
Bamson
|
HP-03-001-032-01091900/325
(KOT LANGSA)
|
1303001032NRG23040520220005335
|
04/05/2022
|
SALOCHNA DEVI
|
1303001032WL000526
|
SALOCHNA DEVI
|
00415
|
SBIN0050378
|
812
|
812
|
Processed
|
13/05/2022
|
|
1176526897
|
|
MRS SALOCHNA DEVI
|
()
|
|
170
|
Bamson
|
HP-03-001-032-01091900/329
(KOT LANGSA)
|
1303001032NRG23040520220005381
|
04/05/2022
|
ANU KUMARI
|
1303001032WL000527
|
ANU KUMARI
|
00415
|
SBIN0050378
|
2496
|
2496
|
Processed
|
13/05/2022
|
|
1176526917
|
|
MRS ANU KUMARI
|
()
|
|
171
|
Bamson
|
HP-03-001-032-01091900/343
(KOT LANGSA)
|
1303001032NRG23040520220005336
|
04/05/2022
|
Bindu Rani
|
1303001032WL000526
|
Bindu Rani
|
00415
|
SBIN0050378
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526901
|
|
MRS BINDU RANI
|
()
|
|
172
|
Bamson
|
HP-03-001-032-01091900/394
(KOT LANGSA)
|
1303001032NRG23040520220005337
|
04/05/2022
|
NISHA SHARMA
|
1303001032WL000526
|
NISHA SHARMA
|
00415
|
SBIN0050378
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526894
|
|
MRS NISHA SHARMA
|
()
|
|
173
|
Bamson
|
HP-03-001-032-01091900/81
(KOT LANGSA)
|
1303001032NRG23040520220005389
|
04/05/2022
|
Vidya Devi
|
1303001032WL000527
|
Vidya Devi
|
00415
|
SBIN0050378
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1176526904
|
|
MR MANSA RAM SO SH RAM SINGH
|
()
|
|
174
|
Bamson
|
HP-03-001-032-01092300/201
(KOT LANGSA)
|
1303001032NRG23040520220005343
|
04/05/2022
|
Urmila Devi
|
1303001032WL000526
|
Urmila Devi
|
00415
|
SBIN0050378
|
406
|
406
|
Processed
|
13/05/2022
|
|
1176526913
|
|
MRS URMILA DEVI
|
()
|
|
175
|
Bamson
|
HP-03-001-032-01092300/284
(KOT LANGSA)
|
1303001032NRG23040520220005346
|
04/05/2022
|
NIRMLA DEVI
|
1303001032WL000526
|
NIRMLA DEVI
|
00415
|
SBIN0050378
|
3045
|
3045
|
Processed
|
13/05/2022
|
|
1176526919
|
|
MRS NIRMLA DEVI WO ROSHAN LAL
|
()
|
|
176
|
Bamson
|
HP-03-001-032-01092300/287
(KOT LANGSA)
|
1303001032NRG23040520220005347
|
04/05/2022
|
ASHA DEVI
|
1303001032WL000526
|
ASHA DEVI
|
00415
|
SBIN0050378
|
609
|
609
|
Processed
|
13/05/2022
|
|
1176526912
|
|
MRS ASHA DEVI
|
()
|
|
177
|
Bamson
|
HP-03-001-032-01092300/302
(KOT LANGSA)
|
1303001032NRG23040520220005348
|
04/05/2022
|
Saroj Kumari
|
1303001032WL000526
|
Saroj Kumari
|
00415
|
SBIN0050378
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1176526914
|
|
MRS SAROJ KUMARI
|
()
|
|
178
|
Bamson
|
HP-03-001-032-01092300/337
(KOT LANGSA)
|
1303001032NRG23040520220005352
|
04/05/2022
|
SUDHA
|
1303001032WL000526
|
SUDHA
|
00415
|
SBIN0050378
|
3045
|
3045
|
Processed
|
13/05/2022
|
|
1176526916
|
|
MRS SUDHA SUDHA
|
()
|
|
179
|
Bamson
|
HP-03-001-032-01092300/379
(KOT LANGSA)
|
1303001032NRG23040520220005354
|
04/05/2022
|
Vandna Devi
|
1303001032WL000526
|
Vandna Devi
|
00415
|
SBIN0050378
|
3045
|
3045
|
Processed
|
13/05/2022
|
|
1176526898
|
|
MRS VANDNA DEVI
|
()
|
|
180
|
Bamson
|
HP-03-001-032-01092300/388
(KOT LANGSA)
|
1303001032NRG23040520220005357
|
04/05/2022
|
MONIKA SHARMA
|
1303001032WL000526
|
MONIKA SHARMA
|
00415
|
SBIN0050378
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526895
|
|
MRS MONIKA SHARMA
|
()
|
|
181
|
Bamson
|
HP-03-001-032-01092300/73
(KOT LANGSA)
|
1303001032NRG23040520220005392
|
04/05/2022
|
ANITA
|
1303001032WL000527
|
ANITA
|
00415
|
SBIN0050378
|
609
|
609
|
Processed
|
13/05/2022
|
|
1176526905
|
|
MS ANITA DEVI WO SH RAKESH KUMAR
|
()
|
|
182
|
Bamson
|
HP-03-001-032-01092300/78
(KOT LANGSA)
|
1303001032NRG23040520220005361
|
04/05/2022
|
KRISHNI DEVI
|
1303001032WL000526
|
KRISHNI DEVI
|
00415
|
SBIN0050378
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526915
|
|
MRS KRISHANA DEVI
|
()
|
|
183
|
Bamson
|
HP-03-001-032-01092300/79
(KOT LANGSA)
|
1303001032NRG23040520220005362
|
04/05/2022
|
Sumna Devi
|
1303001032WL000526
|
Sumna Devi
|
00415
|
SBIN0050378
|
2639
|
2639
|
Processed
|
13/05/2022
|
|
1176526908
|
|
MRS SUMAN DEVI
|
()
|
|
184
|
Bamson
|
HP-03-001-032-01092400/146
(KOT LANGSA)
|
1303001032NRG23040520220005546
|
04/05/2022
|
Anjana
|
1303001032WL000541
|
Anjana
|
00415
|
SBIN0050378
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1176526907
|
|
MRS ANJNA KUMARI
|
()
|
|
185
|
Bamson
|
HP-03-001-032-01092400/171
(KOT LANGSA)
|
1303001032NRG23040520220005547
|
04/05/2022
|
Dhruba Devi
|
1303001032WL000541
|
Dhruba Devi
|
00415
|
SBIN0050378
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
1176526910
|
|
MRS DHARUVAN DEVI
|
()
|
|
186
|
Bamson
|
HP-03-001-032-01092400/312
(KOT LANGSA)
|
1303001032NRG23040520220005550
|
04/05/2022
|
DINESH
|
1303001032WL000541
|
DINESH
|
00415
|
SBIN0050378
|
812
|
812
|
Processed
|
13/05/2022
|
|
1176526900
|
|
MR DINESH KUMAR
|
()
|
|
187
|
Bamson
|
HP-03-001-032-01092400/313
(KOT LANGSA)
|
1303001032NRG23040520220005551
|
04/05/2022
|
SANTOSH
|
1303001032WL000541
|
SANTOSH
|
00415
|
SBIN0050378
|
1827
|
1827
|
Processed
|
13/05/2022
|
|
1176526902
|
|
MRS SANTOSH DEVI
|
()
|
|
188
|
Bamson
|
HP-03-001-032-01092400/316
(KOT LANGSA)
|
1303001032NRG23040520220005552
|
04/05/2022
|
ASHA KUMARI
|
1303001032WL000541
|
ASHA KUMARI
|
00415
|
SBIN0050378
|
1827
|
1827
|
Processed
|
13/05/2022
|
|
1176526909
|
|
MRS ASHA KUMARI
|
()
|
|
189
|
Bamson
|
HP-03-001-032-01092400/47
(KOT LANGSA)
|
1303001032NRG23040520220005363
|
04/05/2022
|
Jamna Devi
|
1303001032WL000526
|
Jamna Devi
|
00415
|
SBIN0050378
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1176526903
|
|
MRS JAMNA DEVI
|
()
|
|
190
|
Bamson
|
HP-03-001-032-01092500/315
(KOT LANGSA)
|
1303001032NRG23040520220005557
|
04/05/2022
|
KIRNA DEVI
|
1303001032WL000541
|
KIRNA DEVI
|
00415
|
SBIN0050378
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
1176526918
|
|
MRS KIRNA DEVI
|
()
|
|
191
|
Bamson
|
HP-03-001-032-01092500/34
(KOT LANGSA)
|
1303001032NRG23040520220005397
|
04/05/2022
|
Sunita Devi
|
1303001032WL000527
|
Sunita Devi
|
00415
|
SBIN0050378
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526911
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51682
|
51682
|
|
|
|
|
|
|
|
|
192
|
Bamson
|
HP-03-001-009-01050500/449
(BARIN)
|
1303001009NRG23040520220006350
|
04/05/2022
|
Seema Devi
|
1303001009WL000626
|
Seema Devi
|
00415
|
SBIN0051334
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1176526921
|
|
MRS SEEMA DEVI
|
()
|
|
193
|
Bamson
|
HP-03-001-009-01050500/449
(BARIN)
|
1303001009NRG23040520220006351
|
04/05/2022
|
Surinder Kumar
|
1303001009WL000626
|
Surinder Kumar
|
00415
|
SBIN0051334
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1176526920
|
|
MR SURINDER KUMAR
|
()
|
|
194
|
Bamson
|
HP-03-001-009-01054100/457
(BARIN)
|
1303001009NRG23040520220006334
|
04/05/2022
|
Kartar Chand
|
1303001009WL000622
|
Kartar Chand
|
00415
|
SBIN0051334
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1176526922
|
|
MR KARTAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
195
|
Bamson
|
HP-03-001-032-01092400/9
(KOT LANGSA)
|
1303001032NRG23040520220005554
|
04/05/2022
|
Bhavana
|
1303001032WL000541
|
Bhavana
|
00415
|
SBIN0051335
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
1176526923
|
|
MISS BHAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
196
|
Bamson
|
HP-03-001-032-01092400/146
(KOT LANGSA)
|
1303001032NRG23040520220005545
|
04/05/2022
|
PAWAN KUMAR
|
1303001032WL000541
|
PAWAN KUMAR
|
00462
|
UCBA0001041
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1176526924
|
|
PAWAN KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
197
|
Bamson
|
HP-03-001-046-01015700/468
(UTPUR)
|
1303001046NRG23040520220005285
|
04/05/2022
|
Sumna Devi
|
1303001046WL000521
|
Sumna Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526925
|
|
SUMNA DEVI
|
()
|
|
198
|
Bamson
|
HP-03-001-046-01016000/482
(UTPUR)
|
1303001046NRG23040520220005292
|
04/05/2022
|
Poonam Chaudhary
|
1303001046WL000523
|
Poonam Chaudhary
|
00462
|
UCBA0001426
|
812
|
812
|
Processed
|
13/05/2022
|
|
1176526928
|
|
POONAM CHOUDHARY
|
()
|
|
199
|
Bamson
|
HP-03-001-046-01016000/502
(UTPUR)
|
1303001046NRG23040520220005293
|
04/05/2022
|
Satish Kumar
|
1303001046WL000523
|
Satish Kumar
|
00462
|
UCBA0001426
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1176526927
|
|
SATISH KUMAR
|
()
|
|
200
|
Bamson
|
HP-03-001-046-01016000/530
(UTPUR)
|
1303001046NRG23040520220005294
|
04/05/2022
|
Satish Kumar
|
1303001046WL000523
|
Satish Kumar
|
00462
|
UCBA0001426
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1176526929
|
|
SATISH KUMAR
|
()
|
|
201
|
Bamson
|
HP-03-001-046-01016000/545
(UTPUR)
|
1303001046NRG23040520220005273
|
04/05/2022
|
Rekha Devi
|
1303001046WL000519
|
Rekha Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526930
|
|
REKHA DEVI
|
()
|
|
202
|
Bamson
|
HP-03-001-046-01016400/553
(UTPUR)
|
1303001046NRG23040520220005274
|
04/05/2022
|
Mandira Devi
|
1303001046WL000519
|
Mandira Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176526926
|
|
MANDIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454033
|
454033
|
|
|
|
|
|
|
|