|
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-03-001-006-00967600/379
(BAJROL)
|
1303001006NRG23040820220056380
|
04/08/2022
|
Pinki Devi
|
1303001006WL005620
|
Pinki Devi
|
00078
|
CNRB0002063
|
1629
|
1629
|
Processed
|
13/08/2022
|
|
3914368144
|
|
Pinki Devi
|
()
|
|
2
|
Bamson
|
HP-03-001-006-00967600/380
(BAJROL)
|
1303001006NRG23040820220056381
|
04/08/2022
|
Priyanka
|
1303001006WL005620
|
Priyanka
|
00078
|
CNRB0002063
|
1629
|
1629
|
Processed
|
13/08/2022
|
|
3914368146
|
|
Priyanka
|
()
|
|
3
|
Bamson
|
HP-03-001-006-00967600/443
(BAJROL)
|
1303001006NRG23040820220056382
|
04/08/2022
|
Anita Lagwal
|
1303001006WL005620
|
Anita Lagwal
|
00078
|
CNRB0002063
|
1629
|
1629
|
Processed
|
13/08/2022
|
|
3914368149
|
|
Anita Lagwal
|
()
|
|
4
|
Bamson
|
HP-03-001-011-00969000/112-A
(BHERDER)
|
1303001011NRG23040820220055766
|
04/08/2022
|
Kanta Devi
|
1303001011WL005562
|
Kanta Devi
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368135
|
|
Kanta Devi
|
()
|
|
5
|
Bamson
|
HP-03-001-011-00969000/148
(BHERDER)
|
1303001011NRG23040820220055769
|
04/08/2022
|
Jagdish Chand
|
1303001011WL005562
|
Jagdish Chand
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368137
|
|
Jagdish Chand
|
()
|
|
6
|
Bamson
|
HP-03-001-011-00969000/148
(BHERDER)
|
1303001011NRG23040820220055768
|
04/08/2022
|
Neelma Devi
|
1303001011WL005562
|
Neelma Devi
|
00078
|
CNRB0002063
|
2436
|
2436
|
Processed
|
13/08/2022
|
|
3914368142
|
|
Neelma Devi
|
()
|
|
7
|
Bamson
|
HP-03-001-011-00969000/177
(BHERDER)
|
1303001011NRG23040820220055701
|
04/08/2022
|
Lata Devi
|
1303001011WL005560
|
Lata Devi
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368136
|
|
Lata Devi
|
()
|
|
8
|
Bamson
|
HP-03-001-011-00969000/194
(BHERDER)
|
1303001011NRG23040820220055770
|
04/08/2022
|
Asha Devi
|
1303001011WL005562
|
Asha Devi
|
00078
|
CNRB0002063
|
2436
|
2436
|
Processed
|
13/08/2022
|
|
3914368139
|
|
Asha Devi
|
()
|
|
9
|
Bamson
|
HP-03-001-011-00969000/314
(BHERDER)
|
1303001011NRG23040820220055702
|
04/08/2022
|
Ramesh Chand
|
1303001011WL005560
|
Ramesh Chand
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368134
|
|
Ramesh Chand
|
()
|
|
10
|
Bamson
|
HP-03-001-011-00969100/332
(BHERDER)
|
1303001011NRG23040820220055778
|
04/08/2022
|
Anju Devi
|
1303001011WL005563
|
Anju Devi
|
00078
|
CNRB0002063
|
2233
|
2233
|
Processed
|
13/08/2022
|
|
3914368145
|
|
Anju Devi
|
()
|
|
11
|
Bamson
|
HP-03-001-011-00969100/73
(BHERDER)
|
1303001011NRG23040820220055706
|
04/08/2022
|
Shukla Devi
|
1303001011WL005560
|
Shukla Devi
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368151
|
|
Shukla Devi
|
()
|
|
12
|
Bamson
|
HP-03-001-011-00969100/78
(BHERDER)
|
1303001011NRG23040820220055780
|
04/08/2022
|
Ramesh Chand Rana
|
1303001011WL005563
|
Ramesh Chand Rana
|
00078
|
CNRB0002063
|
2233
|
2233
|
Processed
|
13/08/2022
|
|
3914368138
|
|
Ramesh Chand Rana
|
()
|
|
13
|
Bamson
|
HP-03-001-011-00969200/14
(BHERDER)
|
1303001011NRG23040820220055695
|
04/08/2022
|
Kishor
|
1303001011WL005559
|
Kishor
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368133
|
|
Kishor
|
()
|
|
14
|
Bamson
|
HP-03-001-011-00969200/15
(BHERDER)
|
1303001011NRG23040820220055697
|
04/08/2022
|
Kashmir Singh
|
1303001011WL005559
|
Kashmir Singh
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368141
|
|
Kashmir Singh
|
()
|
|
15
|
Bamson
|
HP-03-001-011-00969200/15
(BHERDER)
|
1303001011NRG23040820220055696
|
04/08/2022
|
Nita Devi
|
1303001011WL005559
|
Nita Devi
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368140
|
|
Nita Devi
|
()
|
|
16
|
Bamson
|
HP-03-001-011-00969200/301
(BHERDER)
|
1303001011NRG23040820220055698
|
04/08/2022
|
Jyoti
|
1303001011WL005559
|
Jyoti
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368147
|
|
Jyoti
|
()
|
|
17
|
Bamson
|
HP-03-001-011-00969200/360
(BHERDER)
|
1303001011NRG23040820220055699
|
04/08/2022
|
Lata Kumari
|
1303001011WL005559
|
Lata Kumari
|
00078
|
CNRB0002063
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368150
|
|
Lata Kumari
|
()
|
|
18
|
Bamson
|
HP-03-001-015-01014900/439
(CHARIAN-DI-DHAR)
|
1303001051NRG23040820220056463
|
04/08/2022
|
Jagat Ram
|
1303001051WL005629
|
Jagat Ram
|
00078
|
CNRB0002063
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3914368154
|
|
Jagat Ram
|
()
|
|
19
|
Bamson
|
HP-03-001-015-01015000/243
(CHARIAN-DI-DHAR)
|
1303001051NRG23040820220056464
|
04/08/2022
|
Rakesh Kumar
|
1303001051WL005629
|
Rakesh Kumar
|
00078
|
CNRB0002063
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3914368148
|
|
Rakesh Kumar
|
()
|
|
20
|
Bamson
|
HP-03-001-015-01015000/4-A
(CHARIAN-DI-DHAR)
|
1303001051NRG23040820220056466
|
04/08/2022
|
Kiran Kumari
|
1303001051WL005629
|
Kiran Kumari
|
00078
|
CNRB0002063
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3914368143
|
|
Kiran Kumari
|
()
|
|
21
|
Bamson
|
HP-03-001-036-01015900/107
(PAUNHANJ)
|
1303001000NRG23040820220056548
|
04/08/2022
|
Satrya Devi
|
1303001WL005639
|
Satrya Devi
|
00078
|
CNRB0002063
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368152
|
|
Satrya Devi
|
()
|
|
22
|
Bamson
|
HP-03-001-036-01016200/416
(PAUNHANJ)
|
1303001036NRG23040820220056333
|
04/08/2022
|
Priyanka Kashyap
|
1303001036WL005617
|
Priyanka Kashyap
|
00078
|
CNRB0002063
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368153
|
|
Priyanka Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54023
|
54023
|
|
|
|
|
|
|
|
|
23
|
Bamson
|
HP-03-001-034-02112500/696
(NADSIN)
|
1303001034NRG23040820220057317
|
04/08/2022
|
Chander Bala
|
1303001034WL005707
|
Chander Bala
|
00354
|
PUNB0021100
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368155
|
|
Chander Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
24
|
Bamson
|
HP-03-001-016-01092200/204
(DADU)
|
1303001016NRG23040820220057083
|
04/08/2022
|
Kumari Sonia
|
1303001016WL005689
|
Kumari Sonia
|
00354
|
PUNB0118000
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368163
|
|
Kumari Sonia
|
()
|
|
25
|
Bamson
|
HP-03-001-016-01092200/322
(DADU)
|
1303001016NRG23040820220057084
|
04/08/2022
|
NISHA DEVI
|
1303001016WL005689
|
NISHA DEVI
|
00354
|
PUNB0118000
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368156
|
|
NISHA DEVI
|
()
|
|
26
|
Bamson
|
HP-03-001-016-01092200/363
(DADU)
|
1303001016NRG23040820220057078
|
04/08/2022
|
SONAM
|
1303001016WL005688
|
SONAM
|
00354
|
PUNB0118000
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914368159
|
|
SONAM
|
()
|
|
27
|
Bamson
|
HP-03-001-016-01094300/189
(DADU)
|
1303001016NRG23040820220057061
|
04/08/2022
|
Sapna Devi
|
1303001016WL005686
|
Sapna Devi
|
00354
|
PUNB0118000
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914368164
|
|
Sapna Devi
|
()
|
|
28
|
Bamson
|
HP-03-001-016-01094300/311
(DADU)
|
1303001016NRG23040820220057081
|
04/08/2022
|
KALPNA DEVI
|
1303001016WL005688
|
KALPNA DEVI
|
00354
|
PUNB0118000
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914368161
|
|
KALPNA DEVI
|
()
|
|
29
|
Bamson
|
HP-03-001-016-01094300/334
(DADU)
|
1303001016NRG23040820220057064
|
04/08/2022
|
SAPNA KUMARI
|
1303001016WL005686
|
SAPNA KUMARI
|
00354
|
PUNB0118000
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3914368165
|
|
SAPNA KUMARI
|
()
|
|
30
|
Bamson
|
HP-03-001-016-01094300/364
(DADU)
|
1303001016NRG23040820220057082
|
04/08/2022
|
Seema Devi
|
1303001016WL005688
|
Seema Devi
|
00354
|
PUNB0118000
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914368160
|
|
Seema Devi
|
()
|
|
31
|
Bamson
|
HP-03-001-016-01116200/129
(DADU)
|
1303001016NRG23040820220057564
|
04/08/2022
|
BALDEV SINGH
|
1303001016WL005738
|
BALDEV SINGH
|
00354
|
PUNB0118000
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368166
|
|
BALDEV SINGH
|
()
|
|
32
|
Bamson
|
HP-03-001-016-01116200/233
(DADU)
|
1303001016NRG23040820220057086
|
04/08/2022
|
Simro Devi
|
1303001016WL005689
|
Simro Devi
|
00354
|
PUNB0118000
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368157
|
|
Simro Devi
|
()
|
|
33
|
Bamson
|
HP-03-001-016-01116200/233
(DADU)
|
1303001016NRG23040820220057087
|
04/08/2022
|
Tej Singh
|
1303001016WL005689
|
Tej Singh
|
00354
|
PUNB0118000
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368158
|
|
Tej Singh
|
()
|
|
34
|
Bamson
|
HP-03-001-016-01116200/300
(DADU)
|
1303001016NRG23040820220057569
|
04/08/2022
|
MIRA KUMARI
|
1303001016WL005738
|
MIRA KUMARI
|
00354
|
PUNB0118000
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3914368162
|
|
MIRA KUMARI
|
()
|
|
35
|
Bamson
|
HP-03-001-016-01116200/80
(DADU)
|
1303001016NRG23040820220057571
|
04/08/2022
|
Bali Ram
|
1303001016WL005738
|
Bali Ram
|
00354
|
PUNB0118000
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3914368167
|
|
Bali Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
36
|
Bamson
|
HP-03-001-030-01095200/375
(KEHARWIN)
|
1303001030NRG23040820220055970
|
04/08/2022
|
SONAM
|
1303001030WL005580
|
SONAM
|
00354
|
PUNB0172000
|
2040
|
2040
|
Processed
|
13/08/2022
|
|
3914368175
|
|
SONAM
|
()
|
|
37
|
Bamson
|
HP-03-001-030-01095300/258
(KEHARWIN)
|
1303001030NRG23040820220055986
|
04/08/2022
|
Veena Devi
|
1303001030WL005581
|
Veena Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368176
|
|
Veena Devi
|
()
|
|
38
|
Bamson
|
HP-03-001-030-01095300/259
(KEHARWIN)
|
1303001030NRG23040820220055987
|
04/08/2022
|
Neena Devi
|
1303001030WL005581
|
Neena Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368173
|
|
Neena Devi
|
()
|
|
39
|
Bamson
|
HP-03-001-030-01095300/435
(KEHARWIN)
|
1303001030NRG23040820220055988
|
04/08/2022
|
Anil kumar
|
1303001030WL005581
|
Anil kumar
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368174
|
|
Anil kumar
|
()
|
|
40
|
Bamson
|
HP-03-001-030-01095300/435
(KEHARWIN)
|
1303001030NRG23040820220055989
|
04/08/2022
|
Madhu Bala
|
1303001030WL005581
|
Madhu Bala
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368170
|
|
Madhu Bala
|
()
|
|
41
|
Bamson
|
HP-03-001-030-01095300/53
(KEHARWIN)
|
1303001030NRG23040820220055991
|
04/08/2022
|
Sapna Devi
|
1303001030WL005581
|
Sapna Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368177
|
|
Sapna Devi
|
()
|
|
42
|
Bamson
|
HP-03-001-030-01095300/54
(KEHARWIN)
|
1303001030NRG23040820220055992
|
04/08/2022
|
Rajo Devi
|
1303001030WL005581
|
Rajo Devi
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368178
|
|
Rajo Devi
|
()
|
|
43
|
Bamson
|
HP-03-001-030-01097700/133
(KEHARWIN)
|
1303001030NRG23040820220055978
|
04/08/2022
|
Archana
|
1303001030WL005580
|
Archana
|
00354
|
PUNB0172000
|
2670
|
2670
|
Processed
|
13/08/2022
|
|
3914368169
|
|
Archana
|
()
|
|
44
|
Bamson
|
HP-03-001-030-01097700/179
(KEHARWIN)
|
1303001030NRG23040820220055979
|
04/08/2022
|
Ranjeev Kumar
|
1303001030WL005580
|
Ranjeev Kumar
|
00354
|
PUNB0172000
|
2670
|
2670
|
Processed
|
13/08/2022
|
|
3914368179
|
|
Ranjeev Kumar
|
()
|
|
45
|
Bamson
|
HP-03-001-030-01097700/303
(KEHARWIN)
|
1303001030NRG23040820220055981
|
04/08/2022
|
ASHA
|
1303001030WL005580
|
ASHA
|
00354
|
PUNB0172000
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368171
|
|
ASHA
|
()
|
|
46
|
Bamson
|
HP-03-001-030-01097900/369
(KEHARWIN)
|
1303001030NRG23040820220055984
|
04/08/2022
|
CHETNA KUMARI
|
1303001030WL005580
|
CHETNA KUMARI
|
00354
|
PUNB0172000
|
2040
|
2040
|
Processed
|
13/08/2022
|
|
3914368172
|
|
CHETNA KUMARI
|
()
|
|
47
|
Bamson
|
HP-03-001-030-01097900/397
(KEHARWIN)
|
1303001030NRG23040820220055985
|
04/08/2022
|
Neelam Kumari
|
1303001030WL005580
|
Neelam Kumari
|
00354
|
PUNB0172000
|
2040
|
2040
|
Processed
|
13/08/2022
|
|
3914368168
|
|
Neelam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32775
|
32775
|
|
|
|
|
|
|
|
|
48
|
Bamson
|
HP-03-001-034-01053100/503
(NADSIN)
|
1303001034NRG23040820220056831
|
04/08/2022
|
Pushpa Devi
|
1303001034WL005661
|
Pushpa Devi
|
00354
|
PUNB0172100
|
2145
|
2145
|
Processed
|
13/08/2022
|
|
3914368180
|
|
Pushpa Devi
|
()
|
|
49
|
Bamson
|
HP-03-001-034-01053100/564
(NADSIN)
|
1303001034NRG23040820220056848
|
04/08/2022
|
ANU KUMARI
|
1303001034WL005664
|
ANU KUMARI
|
00354
|
PUNB0172100
|
2233
|
2233
|
Processed
|
13/08/2022
|
|
3914368182
|
|
ANU KUMARI
|
()
|
|
50
|
Bamson
|
HP-03-001-034-02112500/670
(NADSIN)
|
1303001034NRG23040820220057465
|
04/08/2022
|
Kanchan Devi
|
1303001034WL005727
|
Kanchan Devi
|
00354
|
PUNB0172100
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368181
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7017
|
7017
|
|
|
|
|
|
|
|
|
51
|
Bamson
|
HP-03-001-034-01053300/687
(NADSIN)
|
1303001034NRG23040820220057311
|
04/08/2022
|
Rekha Devi
|
1303001034WL005706
|
Rekha Devi
|
00354
|
PUNB0219900
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914368183
|
|
Rekha Devi
|
()
|
|
52
|
Bamson
|
HP-03-001-041-01018400/697
(SARAHAKAR)
|
1303001041NRG23040820220056093
|
04/08/2022
|
Nimmi Thakur
|
1303001041WL005592
|
Nimmi Thakur
|
00354
|
PUNB0219900
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914368184
|
|
Nimmi Thakur
|
()
|
|
53
|
Bamson
|
HP-03-001-041-01028300/153
(SARAHAKAR)
|
1303001041NRG23040820220056098
|
04/08/2022
|
Meena Kumari
|
1303001041WL005592
|
Meena Kumari
|
00354
|
PUNB0219900
|
1485
|
1485
|
Processed
|
13/08/2022
|
|
3914368185
|
|
Meena Kumari
|
()
|
|
54
|
Bamson
|
HP-03-001-041-01028500/167
(SARAHAKAR)
|
1303001041NRG23040820220056101
|
04/08/2022
|
Pooja Guleria
|
1303001041WL005592
|
Pooja Guleria
|
00354
|
PUNB0219900
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914368186
|
|
Pooja Guleria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
55
|
Bamson
|
HP-03-001-013-01092000/616
(CHAMBOH)
|
1303001013NRG23030820220055603
|
04/08/2022
|
SUMAN KUMARI
|
1303001013WL005544
|
SUMAN KUMARI
|
00354
|
PUNB0244800
|
2436
|
2436
|
Processed
|
13/08/2022
|
|
3914368197
|
|
SUMAN KUMARI
|
()
|
|
56
|
Bamson
|
HP-03-001-029-01093500/170
(KANJYAN)
|
1303001029NRG23040820220056529
|
04/08/2022
|
MANORMA DEVI
|
1303001029WL005637
|
MANORMA DEVI
|
00354
|
PUNB0244800
|
1200
|
1200
|
Processed
|
13/08/2022
|
|
3914368220
|
|
MANORMA DEVI
|
()
|
|
57
|
Bamson
|
HP-03-001-029-01093500/480
(KANJYAN)
|
1303001029NRG23040820220056531
|
04/08/2022
|
Sunita Devi
|
1303001029WL005637
|
Sunita Devi
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368213
|
|
Sunita Devi
|
()
|
|
58
|
Bamson
|
HP-03-001-029-01093500/88
(KANJYAN)
|
1303001029NRG23040820220056536
|
04/08/2022
|
Nirmla Devi
|
1303001029WL005637
|
Nirmla Devi
|
00354
|
PUNB0244800
|
2600
|
2600
|
Processed
|
13/08/2022
|
|
3914368225
|
|
Nirmla Devi
|
()
|
|
59
|
Bamson
|
HP-03-001-029-01093500/90
(KANJYAN)
|
1303001029NRG23040820220056537
|
04/08/2022
|
Tripta Devi
|
1303001029WL005637
|
Tripta Devi
|
00354
|
PUNB0244800
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914368359
|
|
Tripta Devi
|
()
|
|
60
|
Bamson
|
HP-03-001-029-01093700/188
(KANJYAN)
|
1303001029NRG23040820220056966
|
04/08/2022
|
ASHA DEVI
|
1303001029WL005680
|
ASHA DEVI
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368218
|
|
ASHA DEVI
|
()
|
|
61
|
Bamson
|
HP-03-001-029-01093700/192
(KANJYAN)
|
1303001029NRG23040820220056716
|
04/08/2022
|
KAMAL JIT SINGH
|
1303001029WL005651
|
KAMAL JIT SINGH
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368219
|
|
KAMAL JIT SINGH
|
()
|
|
62
|
Bamson
|
HP-03-001-029-01093700/271
(KANJYAN)
|
1303001029NRG23040820220056717
|
04/08/2022
|
Saroj Kumari
|
1303001029WL005651
|
Saroj Kumari
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368211
|
|
Saroj Kumari
|
()
|
|
63
|
Bamson
|
HP-03-001-029-01093700/351
(KANJYAN)
|
1303001029NRG23040820220056967
|
04/08/2022
|
Manju Devi
|
1303001029WL005680
|
Manju Devi
|
00354
|
PUNB0244800
|
2600
|
2600
|
Processed
|
13/08/2022
|
|
3914368224
|
|
Manju Devi
|
()
|
|
64
|
Bamson
|
HP-03-001-029-01093700/352
(KANJYAN)
|
1303001029NRG23040820220056968
|
04/08/2022
|
Anjana Kumari
|
1303001029WL005680
|
Anjana Kumari
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368223
|
|
Anjana Kumari
|
()
|
|
65
|
Bamson
|
HP-03-001-029-01093700/352
(KANJYAN)
|
1303001029NRG23040820220056969
|
04/08/2022
|
PARKASH CHAND
|
1303001029WL005680
|
PARKASH CHAND
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368195
|
|
PARKASH CHAND
|
()
|
|
66
|
Bamson
|
HP-03-001-029-01093700/355
(KANJYAN)
|
1303001029NRG23040820220056719
|
04/08/2022
|
Seema Kumari
|
1303001029WL005651
|
Seema Kumari
|
00354
|
PUNB0244800
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914368227
|
|
Seema Kumari
|
()
|
|
67
|
Bamson
|
HP-03-001-029-01093700/356
(KANJYAN)
|
1303001029NRG23040820220056970
|
04/08/2022
|
Anu Devi
|
1303001029WL005680
|
Anu Devi
|
00354
|
PUNB0244800
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914368226
|
|
Anu Devi
|
()
|
|
68
|
Bamson
|
HP-03-001-029-01093700/399
(KANJYAN)
|
1303001029NRG23040820220056971
|
04/08/2022
|
Bavita Devi
|
1303001029WL005680
|
Bavita Devi
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368204
|
|
Bavita Devi
|
()
|
|
69
|
Bamson
|
HP-03-001-029-01093700/513
(KANJYAN)
|
1303001029NRG23040820220056516
|
04/08/2022
|
PREETI RANA
|
1303001029WL005635
|
PREETI RANA
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3914368215
|
|
PREETI RANA
|
()
|
|
70
|
Bamson
|
HP-03-001-029-01093700/52
(KANJYAN)
|
1303001029NRG23040820220056972
|
04/08/2022
|
Shakuntla Devi
|
1303001029WL005680
|
Shakuntla Devi
|
00354
|
PUNB0244800
|
1800
|
1800
|
Processed
|
13/08/2022
|
|
3914368358
|
|
Shakuntla Devi
|
()
|
|
71
|
Bamson
|
HP-03-001-029-01093700/541
(KANJYAN)
|
1303001029NRG23040820220056721
|
04/08/2022
|
SUNITA THAKUR
|
1303001029WL005651
|
SUNITA THAKUR
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368210
|
|
SUNITA THAKUR
|
()
|
|
72
|
Bamson
|
HP-03-001-029-01093700/558
(KANJYAN)
|
1303001029NRG23040820220056973
|
04/08/2022
|
MEHAR CHAND
|
1303001029WL005680
|
MEHAR CHAND
|
00354
|
PUNB0244800
|
2600
|
2600
|
Processed
|
13/08/2022
|
|
3914368229
|
|
MEHAR CHAND
|
()
|
|
73
|
Bamson
|
HP-03-001-029-01093700/582
(KANJYAN)
|
1303001029NRG23040820220056722
|
04/08/2022
|
LATA DEVI
|
1303001029WL005651
|
LATA DEVI
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368201
|
|
LATA DEVI
|
()
|
|
74
|
Bamson
|
HP-03-001-029-01093700/586
(KANJYAN)
|
1303001029NRG23040820220056975
|
04/08/2022
|
NISHA KUMARI
|
1303001029WL005680
|
NISHA KUMARI
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368212
|
|
NISHA KUMARI
|
()
|
|
75
|
Bamson
|
HP-03-001-029-01093700/77
(KANJYAN)
|
1303001029NRG23040820220056723
|
04/08/2022
|
REKHA DEVI
|
1303001029WL005651
|
REKHA DEVI
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368205
|
|
REKHA DEVI
|
()
|
|
76
|
Bamson
|
HP-03-001-029-01093700/89
(KANJYAN)
|
1303001029NRG23040820220056977
|
04/08/2022
|
ATI DEVI
|
1303001029WL005680
|
ATI DEVI
|
00354
|
PUNB0244800
|
2000
|
2000
|
Processed
|
13/08/2022
|
|
3914368361
|
|
ATI DEVI
|
()
|
|
77
|
Bamson
|
HP-03-001-029-01094500/114
(KANJYAN)
|
1303001029NRG23040820220056541
|
04/08/2022
|
Promila Devi
|
1303001029WL005638
|
Promila Devi
|
00354
|
PUNB0244800
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368357
|
|
Promila Devi
|
()
|
|
78
|
Bamson
|
HP-03-001-029-01094500/12
(KANJYAN)
|
1303001029NRG23040820220056949
|
04/08/2022
|
Aruna Devi
|
1303001029WL005678
|
Aruna Devi
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3914368193
|
|
Aruna Devi
|
()
|
|
79
|
Bamson
|
HP-03-001-029-01094500/12
(KANJYAN)
|
1303001029NRG23040820220056948
|
04/08/2022
|
Kuldeep Chand
|
1303001029WL005678
|
Kuldeep Chand
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3914368189
|
|
Kuldeep Chand
|
()
|
|
80
|
Bamson
|
HP-03-001-029-01094500/123
(KANJYAN)
|
1303001029NRG23040820220056543
|
04/08/2022
|
Suman Lata
|
1303001029WL005638
|
Suman Lata
|
00354
|
PUNB0244800
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368192
|
|
Suman Lata
|
()
|
|
81
|
Bamson
|
HP-03-001-029-01094500/132
(KANJYAN)
|
1303001029NRG23040820220056528
|
04/08/2022
|
Santosh Kumari
|
1303001029WL005636
|
Santosh Kumari
|
00354
|
PUNB0244800
|
882
|
882
|
Processed
|
13/08/2022
|
|
3914368191
|
|
Santosh Kumari
|
()
|
|
82
|
Bamson
|
HP-03-001-029-01094500/157
(KANJYAN)
|
1303001029NRG23040820220056958
|
04/08/2022
|
Keshri Devi
|
1303001029WL005679
|
Keshri Devi
|
00354
|
PUNB0244800
|
2590
|
2590
|
Processed
|
13/08/2022
|
|
3914368200
|
|
Keshri Devi
|
()
|
|
83
|
Bamson
|
HP-03-001-029-01094500/179
(KANJYAN)
|
1303001029NRG23040820220056544
|
04/08/2022
|
Puspa Devi
|
1303001029WL005638
|
Puspa Devi
|
00354
|
PUNB0244800
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368196
|
|
Puspa Devi
|
()
|
|
84
|
Bamson
|
HP-03-001-029-01094500/212
(KANJYAN)
|
1303001029NRG23040820220056951
|
04/08/2022
|
Raksha Devi
|
1303001029WL005678
|
Raksha Devi
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368194
|
|
Raksha Devi
|
()
|
|
85
|
Bamson
|
HP-03-001-029-01094500/366
(KANJYAN)
|
1303001029NRG23040820220056953
|
04/08/2022
|
Reena Kumari
|
1303001029WL005678
|
Reena Kumari
|
00354
|
PUNB0244800
|
2600
|
2600
|
Processed
|
13/08/2022
|
|
3914368198
|
|
Reena Kumari
|
()
|
|
86
|
Bamson
|
HP-03-001-029-01094500/393
(KANJYAN)
|
1303001029NRG23040820220056517
|
04/08/2022
|
Raj Kumari
|
1303001029WL005635
|
Raj Kumari
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
13/08/2022
|
|
3914368203
|
|
Raj Kumari
|
()
|
|
87
|
Bamson
|
HP-03-001-029-01094500/425
(KANJYAN)
|
1303001029NRG23040820220056545
|
04/08/2022
|
Geetan Devi
|
1303001029WL005638
|
Geetan Devi
|
00354
|
PUNB0244800
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368360
|
|
Geetan Devi
|
()
|
|
88
|
Bamson
|
HP-03-001-029-01094500/441
(KANJYAN)
|
1303001029NRG23040820220056961
|
04/08/2022
|
Jagjeet Singh
|
1303001029WL005679
|
Jagjeet Singh
|
00354
|
PUNB0244800
|
2590
|
2590
|
Processed
|
13/08/2022
|
|
3914368187
|
|
Jagjeet Singh
|
()
|
|
89
|
Bamson
|
HP-03-001-029-01094500/514
(KANJYAN)
|
1303001029NRG23040820220056547
|
04/08/2022
|
NEELMA DEVI
|
1303001029WL005638
|
NEELMA DEVI
|
00354
|
PUNB0244800
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368209
|
|
NEELMA DEVI
|
()
|
|
90
|
Bamson
|
HP-03-001-029-01094500/514
(KANJYAN)
|
1303001029NRG23040820220056546
|
04/08/2022
|
TILAK RAJ
|
1303001029WL005638
|
TILAK RAJ
|
00354
|
PUNB0244800
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368199
|
|
TILAK RAJ
|
()
|
|
91
|
Bamson
|
HP-03-001-029-01094500/526
(KANJYAN)
|
1303001029NRG23040820220056962
|
04/08/2022
|
ROSHANI DEVI
|
1303001029WL005679
|
ROSHANI DEVI
|
00354
|
PUNB0244800
|
2590
|
2590
|
Processed
|
13/08/2022
|
|
3914368208
|
|
ROSHANI DEVI
|
()
|
|
92
|
Bamson
|
HP-03-001-029-01094500/529
(KANJYAN)
|
1303001029NRG23040820220056963
|
04/08/2022
|
NISHA DEVI
|
1303001029WL005679
|
NISHA DEVI
|
00354
|
PUNB0244800
|
2590
|
2590
|
Processed
|
13/08/2022
|
|
3914368188
|
|
NISHA DEVI
|
()
|
|
93
|
Bamson
|
HP-03-001-029-01094500/550
(KANJYAN)
|
1303001029NRG23040820220056964
|
04/08/2022
|
SIMRO DEVI
|
1303001029WL005679
|
SIMRO DEVI
|
00354
|
PUNB0244800
|
2590
|
2590
|
Processed
|
13/08/2022
|
|
3914368190
|
|
SIMRO DEVI
|
()
|
|
94
|
Bamson
|
HP-03-001-029-01094700/140
(KANJYAN)
|
1303001029NRG23040820220057231
|
04/08/2022
|
Jamana Devi
|
1303001029WL005702
|
Jamana Devi
|
00354
|
PUNB0244800
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3914368221
|
|
Jamana Devi
|
()
|
|
95
|
Bamson
|
HP-03-001-029-01094700/484
(KANJYAN)
|
1303001029NRG23040820220057232
|
04/08/2022
|
Seema Kumari
|
1303001029WL005702
|
Seema Kumari
|
00354
|
PUNB0244800
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3914368207
|
|
Seema Kumari
|
()
|
|
96
|
Bamson
|
HP-03-001-029-01094700/486-A
(KANJYAN)
|
1303001029NRG23040820220057233
|
04/08/2022
|
NEHA KUMARI
|
1303001029WL005702
|
NEHA KUMARI
|
00354
|
PUNB0244800
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3914368217
|
|
NEHA KUMARI
|
()
|
|
97
|
Bamson
|
HP-03-001-029-01094700/574
(KANJYAN)
|
1303001029NRG23040820220057234
|
04/08/2022
|
REETA DEVI
|
1303001029WL005702
|
REETA DEVI
|
00354
|
PUNB0244800
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3914368356
|
|
REETA DEVI
|
()
|
|
98
|
Bamson
|
HP-03-001-029-01094700/575
(KANJYAN)
|
1303001029NRG23040820220057235
|
04/08/2022
|
ASHA DEVI
|
1303001029WL005702
|
ASHA DEVI
|
00354
|
PUNB0244800
|
1500
|
1500
|
Processed
|
13/08/2022
|
|
3914368206
|
|
ASHA DEVI
|
()
|
|
99
|
Bamson
|
HP-03-001-029-01095000/326
(KANJYAN)
|
1303001029NRG23040820220056520
|
04/08/2022
|
Sushila Devi
|
1303001029WL005635
|
Sushila Devi
|
00354
|
PUNB0244800
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914368222
|
|
Sushila Devi
|
()
|
|
100
|
Bamson
|
HP-03-001-029-01095000/330
(KANJYAN)
|
1303001029NRG23040820220056521
|
04/08/2022
|
Sushma Devi
|
1303001029WL005635
|
Sushma Devi
|
00354
|
PUNB0244800
|
1600
|
1600
|
Processed
|
13/08/2022
|
|
3914368228
|
|
Sushma Devi
|
()
|
|
101
|
Bamson
|
HP-03-001-029-01095000/497
(KANJYAN)
|
1303001029NRG23040820220056540
|
04/08/2022
|
SUNITA DEVI
|
1303001029WL005637
|
SUNITA DEVI
|
00354
|
PUNB0244800
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368214
|
|
SUNITA DEVI
|
()
|
|
102
|
Bamson
|
HP-03-001-029-01095000/500
(KANJYAN)
|
1303001029NRG23040820220056522
|
04/08/2022
|
HAPPY
|
1303001029WL005635
|
HAPPY
|
00354
|
PUNB0244800
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914368202
|
|
HAPPY
|
()
|
|
103
|
Bamson
|
HP-03-001-029-01095000/525
(KANJYAN)
|
1303001029NRG23040820220056524
|
04/08/2022
|
NIRMLA DEVI
|
1303001029WL005635
|
NIRMLA DEVI
|
00354
|
PUNB0244800
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914368216
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115002
|
115002
|
|
|
|
|
|
|
|
|
104
|
Bamson
|
HP-03-001-013-01092000/199
(CHAMBOH)
|
1303001013NRG23040820220057560
|
04/08/2022
|
MEENA KUMARI
|
1303001013WL005737
|
MEENA KUMARI
|
00354
|
PUNB0265600
|
1384
|
1384
|
Processed
|
13/08/2022
|
|
3914368230
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
105
|
Bamson
|
HP-03-001-013-01092000/625
(CHAMBOH)
|
1303001013NRG23040820220057581
|
04/08/2022
|
SARITA DEVI
|
1303001013WL005739
|
SARITA DEVI
|
00354
|
PUNB0299300
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368231
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
106
|
Bamson
|
HP-03-001-008-01090900/394
(BARARA)
|
1303001008NRG23040820220056220
|
04/08/2022
|
Sapna Devi
|
1303001008WL005605
|
Sapna Devi
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368238
|
|
Sapna Devi
|
()
|
|
107
|
Bamson
|
HP-03-001-008-01090900/429
(BARARA)
|
1303001008NRG23040820220056222
|
04/08/2022
|
Asha kumari
|
1303001008WL005605
|
Asha kumari
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368258
|
|
Asha kumari
|
()
|
|
108
|
Bamson
|
HP-03-001-008-01090900/457
(BARARA)
|
1303001008NRG23040820220056158
|
04/08/2022
|
Baldev Singh
|
1303001008WL005598
|
Baldev Singh
|
00354
|
PUNB0331000
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914368234
|
|
Baldev Singh
|
()
|
|
109
|
Bamson
|
HP-03-001-008-01090900/457
(BARARA)
|
1303001008NRG23040820220056157
|
04/08/2022
|
Maya Devi
|
1303001008WL005598
|
Maya Devi
|
00354
|
PUNB0331000
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914368233
|
|
Maya Devi
|
()
|
|
110
|
Bamson
|
HP-03-001-008-01090900/457
(BARARA)
|
1303001008NRG23040820220056159
|
04/08/2022
|
Ranjana Kumari
|
1303001008WL005598
|
Ranjana Kumari
|
00354
|
PUNB0331000
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914368254
|
|
Ranjana Kumari
|
()
|
|
111
|
Bamson
|
HP-03-001-008-01090900/482
(BARARA)
|
1303001008NRG23040820220056160
|
04/08/2022
|
Krishan Kumar
|
1303001008WL005598
|
Krishan Kumar
|
00354
|
PUNB0331000
|
2400
|
2400
|
Processed
|
13/08/2022
|
|
3914368247
|
|
Krishan Kumar
|
()
|
|
112
|
Bamson
|
HP-03-001-009-01054100/247
(BARIN)
|
1303001000NRG23040820220056168
|
04/08/2022
|
Seema Devi
|
1303001WL005600
|
Seema Devi
|
00354
|
PUNB0331000
|
2030
|
2030
|
Processed
|
13/08/2022
|
|
3914368236
|
|
Seema Devi
|
()
|
|
113
|
Bamson
|
HP-03-001-009-01054100/499
(BARIN)
|
1303001000NRG23040820220056170
|
04/08/2022
|
Weerata Devi
|
1303001WL005600
|
Weerata Devi
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
13/08/2022
|
|
3914368246
|
|
Weerata Devi
|
()
|
|
114
|
Bamson
|
HP-03-001-009-01054300/101
(BARIN)
|
1303001000NRG23040820220056171
|
04/08/2022
|
Kanchna Devi
|
1303001WL005600
|
Kanchna Devi
|
00354
|
PUNB0331000
|
1827
|
1827
|
Processed
|
13/08/2022
|
|
3914368259
|
|
Kanchna Devi
|
()
|
|
115
|
Bamson
|
HP-03-001-009-01054300/212
(BARIN)
|
1303001000NRG23040820220056172
|
04/08/2022
|
Reena Kumari
|
1303001WL005600
|
Reena Kumari
|
00354
|
PUNB0331000
|
1827
|
1827
|
Processed
|
13/08/2022
|
|
3914368353
|
|
Reena Kumari
|
()
|
|
116
|
Bamson
|
HP-03-001-034-01053100/157
(NADSIN)
|
1303001034NRG23040820220057447
|
04/08/2022
|
MEERA DEVI
|
1303001034WL005725
|
MEERA DEVI
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368257
|
|
MEERA DEVI
|
()
|
|
117
|
Bamson
|
HP-03-001-034-01053100/25
(NADSIN)
|
1303001034NRG23040820220057448
|
04/08/2022
|
JOGINDER SINGH
|
1303001034WL005725
|
JOGINDER SINGH
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368255
|
|
JOGINDER SINGH
|
()
|
|
118
|
Bamson
|
HP-03-001-034-01053100/557
(NADSIN)
|
1303001034NRG23040820220056827
|
04/08/2022
|
BOHRU RAM
|
1303001034WL005660
|
BOHRU RAM
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368232
|
|
BOHRU RAM
|
()
|
|
119
|
Bamson
|
HP-03-001-034-01053100/579
(NADSIN)
|
1303001034NRG23040820220056849
|
04/08/2022
|
REETA DEVI
|
1303001034WL005664
|
REETA DEVI
|
00354
|
PUNB0331000
|
1015
|
1015
|
Processed
|
13/08/2022
|
|
3914368243
|
|
REETA DEVI
|
()
|
|
120
|
Bamson
|
HP-03-001-034-01053100/671
(NADSIN)
|
1303001034NRG23040820220056832
|
04/08/2022
|
Pinki Devi
|
1303001034WL005661
|
Pinki Devi
|
00354
|
PUNB0331000
|
2145
|
2145
|
Processed
|
13/08/2022
|
|
3914368248
|
|
Pinki Devi
|
()
|
|
121
|
Bamson
|
HP-03-001-034-01053100/673
(NADSIN)
|
1303001034NRG23040820220056829
|
04/08/2022
|
Joginder Ram
|
1303001034WL005660
|
Joginder Ram
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368235
|
|
Joginder Ram
|
()
|
|
122
|
Bamson
|
HP-03-001-034-01053100/694
(NADSIN)
|
1303001034NRG23040820220056830
|
04/08/2022
|
Sapna Kumari
|
1303001034WL005660
|
Sapna Kumari
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368256
|
|
Sapna Kumari
|
()
|
|
123
|
Bamson
|
HP-03-001-034-01053200/340
(NADSIN)
|
1303001034NRG23040820220056862
|
04/08/2022
|
SapnaDevi
|
1303001034WL005666
|
SapnaDevi
|
00354
|
PUNB0331000
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914368240
|
|
SapnaDevi
|
()
|
|
124
|
Bamson
|
HP-03-001-034-01053200/49
(NADSIN)
|
1303001034NRG23040820220056866
|
04/08/2022
|
Anita Kumari
|
1303001034WL005666
|
Anita Kumari
|
00354
|
PUNB0331000
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3914368239
|
|
Anita Kumari
|
()
|
|
125
|
Bamson
|
HP-03-001-034-01053200/601
(NADSIN)
|
1303001034NRG23040820220057458
|
04/08/2022
|
SUNITA KUMARI
|
1303001034WL005726
|
SUNITA KUMARI
|
00354
|
PUNB0331000
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3914368352
|
|
SUNITA KUMARI
|
()
|
|
126
|
Bamson
|
HP-03-001-034-01053300/542
(NADSIN)
|
1303001034NRG23040820220057307
|
04/08/2022
|
SAROJ KUMARI
|
1303001034WL005706
|
SAROJ KUMARI
|
00354
|
PUNB0331000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914368241
|
|
SAROJ KUMARI
|
()
|
|
127
|
Bamson
|
HP-03-001-034-01053300/573
(NADSIN)
|
1303001034NRG23040820220056842
|
04/08/2022
|
SAPNA DEVI
|
1303001034WL005663
|
SAPNA DEVI
|
00354
|
PUNB0331000
|
1827
|
1827
|
Processed
|
13/08/2022
|
|
3914368237
|
|
SAPNA DEVI
|
()
|
|
128
|
Bamson
|
HP-03-001-034-02112500/578
(NADSIN)
|
1303001034NRG23040820220057463
|
04/08/2022
|
Sumna
|
1303001034WL005727
|
Sumna
|
00354
|
PUNB0331000
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368242
|
|
Sumna
|
()
|
|
129
|
Bamson
|
HP-03-001-037-01090800/615
(PANJOT)
|
1303001037NRG23040820220057419
|
04/08/2022
|
Rajni Devi
|
1303001037WL005723
|
Rajni Devi
|
00354
|
PUNB0331000
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368355
|
|
Rajni Devi
|
()
|
|
130
|
Bamson
|
HP-03-001-043-01017900/448
(TAPRE)
|
1303001043NRG23040820220056376
|
04/08/2022
|
Virender Singh
|
1303001043WL005619
|
Virender Singh
|
00354
|
PUNB0331000
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368350
|
|
Virender Singh
|
()
|
|
131
|
Bamson
|
HP-03-001-043-01017900/501
(TAPRE)
|
1303001043NRG23040820220056378
|
04/08/2022
|
Priyanka
|
1303001043WL005619
|
Priyanka
|
00354
|
PUNB0331000
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368260
|
|
Priyanka
|
()
|
|
132
|
Bamson
|
HP-03-001-043-01050300/476
(TAPRE)
|
1303001043NRG23040820220056459
|
04/08/2022
|
Rachna Kumari
|
1303001043WL005628
|
Rachna Kumari
|
00354
|
PUNB0331000
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368251
|
|
Rachna Kumari
|
()
|
|
133
|
Bamson
|
HP-03-001-043-01050300/510
(TAPRE)
|
1303001043NRG23040820220056370
|
04/08/2022
|
Anju
|
1303001043WL005618
|
Anju
|
00354
|
PUNB0331000
|
1960
|
1960
|
Processed
|
13/08/2022
|
|
3914368252
|
|
Anju
|
()
|
|
134
|
Bamson
|
HP-03-001-043-01050300/514
(TAPRE)
|
1303001043NRG23040820220056371
|
04/08/2022
|
Sansaro Devi
|
1303001043WL005618
|
Sansaro Devi
|
00354
|
PUNB0331000
|
1960
|
1960
|
Processed
|
13/08/2022
|
|
3914368250
|
|
Sansaro Devi
|
()
|
|
135
|
Bamson
|
HP-03-001-043-01050300/522
(TAPRE)
|
1303001043NRG23040820220056460
|
04/08/2022
|
Manisha
|
1303001043WL005628
|
Manisha
|
00354
|
PUNB0331000
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368249
|
|
Manisha
|
()
|
|
136
|
Bamson
|
HP-03-001-043-01050300/533
(TAPRE)
|
1303001000NRG23040820220056179
|
04/08/2022
|
Santosh Kumari
|
1303001WL005601
|
Santosh Kumari
|
00354
|
PUNB0331000
|
2233
|
2233
|
Processed
|
13/08/2022
|
|
3914368261
|
|
Santosh Kumari
|
()
|
|
137
|
Bamson
|
HP-03-001-043-01050300/74
(TAPRE)
|
1303001043NRG23040820220056461
|
04/08/2022
|
Dipika Devi
|
1303001043WL005628
|
Dipika Devi
|
00354
|
PUNB0331000
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368351
|
|
Dipika Devi
|
()
|
|
138
|
Bamson
|
HP-03-001-043-01050400/180
(TAPRE)
|
1303001043NRG23040820220056445
|
04/08/2022
|
Vijay Devi
|
1303001043WL005626
|
Vijay Devi
|
00354
|
PUNB0331000
|
1246
|
1246
|
Processed
|
13/08/2022
|
|
3914368253
|
|
Vijay Devi
|
()
|
|
139
|
Bamson
|
HP-03-001-043-01050400/350
(TAPRE)
|
1303001043NRG23040820220056379
|
04/08/2022
|
Sumana Devi
|
1303001043WL005619
|
Sumana Devi
|
00354
|
PUNB0331000
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368354
|
|
Sumana Devi
|
()
|
|
140
|
Bamson
|
HP-03-001-043-01050400/407
(TAPRE)
|
1303001043NRG23040820220056447
|
04/08/2022
|
Latika Gautam
|
1303001043WL005626
|
Latika Gautam
|
00354
|
PUNB0331000
|
1246
|
1246
|
Processed
|
13/08/2022
|
|
3914368244
|
|
Latika Gautam
|
()
|
|
141
|
Bamson
|
HP-03-001-043-01054400/438
(TAPRE)
|
1303001043NRG23040820220056449
|
04/08/2022
|
Shikha Kumari
|
1303001043WL005626
|
Shikha Kumari
|
00354
|
PUNB0331000
|
1246
|
1246
|
Processed
|
13/08/2022
|
|
3914368245
|
|
Shikha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
142
|
Bamson
|
HP-03-001-037-01090600/3
(PANJOT)
|
1303001037NRG23040820220057410
|
04/08/2022
|
Beena Devi
|
1303001037WL005723
|
Beena Devi
|
00354
|
PUNB0681100
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3914368265
|
|
Beena Devi
|
()
|
|
143
|
Bamson
|
HP-03-001-037-01090800/527
(PANJOT)
|
1303001037NRG23040820220057417
|
04/08/2022
|
Shivani Dogra
|
1303001037WL005723
|
Shivani Dogra
|
00354
|
PUNB0681100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368264
|
|
Shivani Dogra
|
()
|
|
144
|
Bamson
|
HP-03-001-037-01091700/272
(PANJOT)
|
1303001037NRG23040820220057424
|
04/08/2022
|
Pushap Devi
|
1303001037WL005723
|
Pushap Devi
|
00354
|
PUNB0681100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368263
|
|
Pushap Devi
|
()
|
|
145
|
Bamson
|
HP-03-001-037-01091700/450
(PANJOT)
|
1303001037NRG23040820220057443
|
04/08/2022
|
Sakuntla Devi
|
1303001037WL005724
|
Sakuntla Devi
|
00354
|
PUNB0681100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368262
|
|
Sakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
146
|
Bamson
|
HP-03-001-034-02112500/403
(NADSIN)
|
1303001034NRG23040820220057314
|
04/08/2022
|
PUSHPA DEVI
|
1303001034WL005707
|
PUSHPA DEVI
|
00415
|
SBIN0004851
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368270
|
|
MRS PUSHPA DEVI
|
()
|
|
147
|
Bamson
|
HP-03-001-034-02112500/461
(NADSIN)
|
1303001034NRG23040820220056824
|
04/08/2022
|
Baldev Singh
|
1303001034WL005659
|
Baldev Singh
|
00415
|
SBIN0004851
|
1690
|
1690
|
Processed
|
13/08/2022
|
|
3914368266
|
|
SH BALDEV SINGH
|
()
|
|
148
|
Bamson
|
HP-03-001-034-02112500/461
(NADSIN)
|
1303001034NRG23040820220056825
|
04/08/2022
|
Kamla Devi
|
1303001034WL005659
|
Kamla Devi
|
00415
|
SBIN0004851
|
1690
|
1690
|
Processed
|
13/08/2022
|
|
3914368267
|
|
MRS KAMLA DEVI
|
()
|
|
149
|
Bamson
|
HP-03-001-036-01016200/391
(PAUNHANJ)
|
1303001036NRG23040820220056331
|
04/08/2022
|
Jasween
|
1303001036WL005617
|
Jasween
|
00415
|
SBIN0004851
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368269
|
|
MISS JASWEEN
|
()
|
|
150
|
Bamson
|
HP-03-001-041-01019000/454
(SARAHAKAR)
|
1303001041NRG23040820220056095
|
04/08/2022
|
Anju Devi
|
1303001041WL005592
|
Anju Devi
|
00415
|
SBIN0004851
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914368271
|
|
MRS ANJU DEVI
|
()
|
|
151
|
Bamson
|
HP-03-001-041-01019000/454
(SARAHAKAR)
|
1303001041NRG23040820220056096
|
04/08/2022
|
Parmjit Singh
|
1303001041WL005592
|
Parmjit Singh
|
00415
|
SBIN0004851
|
1620
|
1620
|
Processed
|
13/08/2022
|
|
3914368268
|
|
SH PARAMJIT SINGH SMTANJU DEVI
|
()
|
|
152
|
Bamson
|
HP-03-001-041-01019000/783
(SARAHAKAR)
|
1303001041NRG23040820220056097
|
04/08/2022
|
Jyoti Kumari
|
1303001041WL005592
|
Jyoti Kumari
|
00415
|
SBIN0004851
|
1755
|
1755
|
Processed
|
13/08/2022
|
|
3914368272
|
|
MS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14029
|
14029
|
|
|
|
|
|
|
|
|
153
|
Bamson
|
HP-03-001-036-01016100/161
(PAUNHANJ)
|
1303001036NRG23040820220056321
|
04/08/2022
|
Praveen Kumar
|
1303001036WL005617
|
Praveen Kumar
|
00415
|
SBIN0010367
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368349
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
154
|
Bamson
|
HP-03-001-013-01092000/596
(CHAMBOH)
|
1303001013NRG23030820220055594
|
04/08/2022
|
TANUJA THAKUR
|
1303001013WL005542
|
TANUJA THAKUR
|
00415
|
SBIN0010727
|
1400
|
1400
|
Processed
|
13/08/2022
|
|
3914368273
|
|
MRS TANUJA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
155
|
Bamson
|
HP-03-001-013-01090000/37
(CHAMBOH)
|
1303001013NRG23030820220055612
|
04/08/2022
|
Jamna Devi
|
1303001013WL005545
|
Jamna Devi
|
00415
|
SBIN0050378
|
1218
|
1218
|
Processed
|
13/08/2022
|
|
3914368284
|
|
MR BASANT RAM
|
()
|
|
156
|
Bamson
|
HP-03-001-013-01090000/481
(CHAMBOH)
|
1303001013NRG23030820220055615
|
04/08/2022
|
REKHA DEVI
|
1303001013WL005545
|
REKHA DEVI
|
00415
|
SBIN0050378
|
1218
|
1218
|
Processed
|
13/08/2022
|
|
3914368285
|
|
MRS REKHA DEVI
|
()
|
|
157
|
Bamson
|
HP-03-001-013-01090000/510
(CHAMBOH)
|
1303001013NRG23030820220055616
|
04/08/2022
|
ANJNA
|
1303001013WL005545
|
ANJNA
|
00415
|
SBIN0050378
|
406
|
406
|
Processed
|
13/08/2022
|
|
3914368277
|
|
MRS ANJNA KUMARI
|
()
|
|
158
|
Bamson
|
HP-03-001-013-01092000/140
(CHAMBOH)
|
1303001013NRG23030820220055598
|
04/08/2022
|
Veena devi
|
1303001013WL005544
|
Veena devi
|
00415
|
SBIN0050378
|
2436
|
2436
|
Processed
|
13/08/2022
|
|
3914368289
|
|
MRS VEENA DEVI
|
()
|
|
159
|
Bamson
|
HP-03-001-013-01092000/251
(CHAMBOH)
|
1303001013NRG23030820220055589
|
04/08/2022
|
Kashmir Singh
|
1303001013WL005542
|
Kashmir Singh
|
00415
|
SBIN0050378
|
1400
|
1400
|
Processed
|
13/08/2022
|
|
3914368292
|
|
MR KASHMIR SINGH
|
()
|
|
160
|
Bamson
|
HP-03-001-013-01092000/299
(CHAMBOH)
|
1303001013NRG23040820220057561
|
04/08/2022
|
KASHMEERA
|
1303001013WL005737
|
KASHMEERA
|
00415
|
SBIN0050378
|
1038
|
1038
|
Processed
|
13/08/2022
|
|
3914368293
|
|
MRS KASHMEERA DEVI
|
()
|
|
161
|
Bamson
|
HP-03-001-013-01092000/492
(CHAMBOH)
|
1303001013NRG23040820220057577
|
04/08/2022
|
REENA
|
1303001013WL005739
|
REENA
|
00415
|
SBIN0050378
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368287
|
|
MRS REENA KUMARI WO MADAN LAL
|
()
|
|
162
|
Bamson
|
HP-03-001-013-01092000/495
(CHAMBOH)
|
1303001013NRG23030820220055627
|
04/08/2022
|
SHAKUNTLA DEVI
|
1303001013WL005546
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050378
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368280
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
163
|
Bamson
|
HP-03-001-013-01092000/495
(CHAMBOH)
|
1303001013NRG23030820220055626
|
04/08/2022
|
YUDHVIR SINGH CHAMBIAL
|
1303001013WL005546
|
YUDHVIR SINGH CHAMBIAL
|
00415
|
SBIN0050378
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368283
|
|
MR YUDHVIR SINGH SO SH MAHANT RAM
|
()
|
|
164
|
Bamson
|
HP-03-001-013-01092000/518
(CHAMBOH)
|
1303001013NRG23040820220057562
|
04/08/2022
|
Rasna Kumari
|
1303001013WL005737
|
Rasna Kumari
|
00415
|
SBIN0050378
|
1211
|
1211
|
Processed
|
13/08/2022
|
|
3914368291
|
|
MRS RASNA KUMARI
|
()
|
|
165
|
Bamson
|
HP-03-001-013-01092000/522
(CHAMBOH)
|
1303001013NRG23030820220055591
|
04/08/2022
|
INDU BALA
|
1303001013WL005542
|
INDU BALA
|
00415
|
SBIN0050378
|
1400
|
1400
|
Processed
|
13/08/2022
|
|
3914368347
|
|
MRS INDU BALA
|
()
|
|
166
|
Bamson
|
HP-03-001-013-01092000/524
(CHAMBOH)
|
1303001013NRG23040820220057578
|
04/08/2022
|
Pushpa Devi
|
1303001013WL005739
|
Pushpa Devi
|
00415
|
SBIN0050378
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368288
|
|
MRS PUSHPA DEVI WO VINOD KUMAR
|
()
|
|
167
|
Bamson
|
HP-03-001-013-01092000/54
(CHAMBOH)
|
1303001013NRG23030820220055592
|
04/08/2022
|
Pawan Kumar
|
1303001013WL005542
|
Pawan Kumar
|
00415
|
SBIN0050378
|
1400
|
1400
|
Processed
|
13/08/2022
|
|
3914368282
|
|
MR PAWAN KUMAR
|
()
|
|
168
|
Bamson
|
HP-03-001-013-01092000/548
(CHAMBOH)
|
1303001013NRG23040820220057579
|
04/08/2022
|
Reeta Devi
|
1303001013WL005739
|
Reeta Devi
|
00415
|
SBIN0050378
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368294
|
|
MRS RITA DEVI
|
()
|
|
169
|
Bamson
|
HP-03-001-013-01092000/562
(CHAMBOH)
|
1303001013NRG23030820220055602
|
04/08/2022
|
Kiran Devi
|
1303001013WL005544
|
Kiran Devi
|
00415
|
SBIN0050378
|
2436
|
2436
|
Processed
|
13/08/2022
|
|
3914368278
|
|
MRS KIRAN DEVI
|
()
|
|
170
|
Bamson
|
HP-03-001-013-01092000/571
(CHAMBOH)
|
1303001013NRG23030820220055593
|
04/08/2022
|
Shubash Chand
|
1303001013WL005542
|
Shubash Chand
|
00415
|
SBIN0050378
|
1400
|
1400
|
Processed
|
13/08/2022
|
|
3914368348
|
|
MR SUBHASH CHAND
|
()
|
|
171
|
Bamson
|
HP-03-001-013-01092000/622
(CHAMBOH)
|
1303001013NRG23040820220057580
|
04/08/2022
|
Sunita Devi
|
1303001013WL005739
|
Sunita Devi
|
00415
|
SBIN0050378
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3914368286
|
|
MR RAJ KUMAR
|
()
|
|
172
|
Bamson
|
HP-03-001-013-01092000/627
(CHAMBOH)
|
1303001013NRG23040820220057563
|
04/08/2022
|
SITA DEVI
|
1303001013WL005737
|
SITA DEVI
|
00415
|
SBIN0050378
|
1038
|
1038
|
Processed
|
13/08/2022
|
|
3914368279
|
|
MRS SITA DEVI
|
()
|
|
173
|
Bamson
|
HP-03-001-013-01092000/63
(CHAMBOH)
|
1303001013NRG23030820220055596
|
04/08/2022
|
Beena Devi
|
1303001013WL005543
|
Beena Devi
|
00415
|
SBIN0050378
|
2233
|
2233
|
Processed
|
13/08/2022
|
|
3914368281
|
|
MRS BEENA DEVI
|
()
|
|
174
|
Bamson
|
HP-03-001-034-01053300/10
(NADSIN)
|
1303001034NRG23040820220057305
|
04/08/2022
|
RUKMANI DEVI
|
1303001034WL005706
|
RUKMANI DEVI
|
00415
|
SBIN0050378
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914368290
|
|
MRS RUKMANI DEVI
|
()
|
|
175
|
Bamson
|
HP-03-001-037-01090800/603
(PANJOT)
|
1303001037NRG23040820220057418
|
04/08/2022
|
Reena Kumari
|
1303001037WL005723
|
Reena Kumari
|
00415
|
SBIN0050378
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368274
|
|
MR MANOHAR LAL SHARMA REENA KUMARI
|
()
|
|
176
|
Bamson
|
HP-03-001-037-01091700/447
(PANJOT)
|
1303001037NRG23040820220057426
|
04/08/2022
|
Dhani Ram
|
1303001037WL005723
|
Dhani Ram
|
00415
|
SBIN0050378
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368275
|
|
MR DHANI RAM
|
()
|
|
177
|
Bamson
|
HP-03-001-037-01091700/447
(PANJOT)
|
1303001037NRG23040820220057427
|
04/08/2022
|
Kashmira Devi
|
1303001037WL005723
|
Kashmira Devi
|
00415
|
SBIN0050378
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368276
|
|
MR DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42576
|
42576
|
|
|
|
|
|
|
|
|
178
|
Bamson
|
HP-03-001-034-02112500/690
(NADSIN)
|
1303001034NRG23040820220057316
|
04/08/2022
|
Anjana Kumari
|
1303001034WL005707
|
Anjana Kumari
|
00415
|
SBIN0050768
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368296
|
|
MRS ANJANA KUMARI
|
()
|
|
179
|
Bamson
|
HP-03-001-042-01040700/146
(SWAHAL)
|
1303001042NRG23040820220056214
|
04/08/2022
|
Anil Kumar
|
1303001042WL005604
|
Anil Kumar
|
00415
|
SBIN0050768
|
1218
|
1218
|
Processed
|
13/08/2022
|
|
3914368295
|
|
MR ANIL KUMAR SO DHARMU RAM
|
()
|
|
180
|
Bamson
|
HP-03-001-042-01048800/2
(SWAHAL)
|
1303001042NRG23040820220056215
|
04/08/2022
|
Raj Kumar
|
1303001042WL005604
|
Raj Kumar
|
00415
|
SBIN0050768
|
812
|
812
|
Processed
|
13/08/2022
|
|
3914368298
|
|
MR RAJ KUMAR
|
()
|
|
181
|
Bamson
|
HP-03-001-042-01048900/30
(SWAHAL)
|
1303001042NRG23040820220056216
|
04/08/2022
|
Kamal Dev
|
1303001042WL005604
|
Kamal Dev
|
00415
|
SBIN0050768
|
1827
|
1827
|
Processed
|
13/08/2022
|
|
3914368297
|
|
MR KAMAL DEV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
182
|
Bamson
|
HP-03-001-034-01053100/576
(NADSIN)
|
1303001034NRG23040820220056828
|
04/08/2022
|
MANJU THAKUR
|
1303001034WL005660
|
MANJU THAKUR
|
00415
|
SBIN0051334
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368345
|
|
MRS MANJU THAKUR WO KAMLESH KUMAR
|
()
|
|
183
|
Bamson
|
HP-03-001-034-01053100/89
(NADSIN)
|
1303001034NRG23040820220056850
|
04/08/2022
|
Kamla Devi
|
1303001034WL005664
|
Kamla Devi
|
00415
|
SBIN0051334
|
2233
|
2233
|
Processed
|
13/08/2022
|
|
3914368301
|
|
MRS KAMLA DEVI WO BHAGI RATH
|
()
|
|
184
|
Bamson
|
HP-03-001-034-01053300/207
(NADSIN)
|
1303001034NRG23040820220056852
|
04/08/2022
|
Neelma Devi
|
1303001034WL005665
|
Neelma Devi
|
00415
|
SBIN0051334
|
2436
|
2436
|
Processed
|
13/08/2022
|
|
3914368300
|
|
MRS NEELIMA DEVI
|
()
|
|
185
|
Bamson
|
HP-03-001-037-01091100/33
(PANJOT)
|
1303001037NRG23040820220057422
|
04/08/2022
|
Saurabh Thakur
|
1303001037WL005723
|
Saurabh Thakur
|
00415
|
SBIN0051334
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3914368299
|
|
MR SAURAV THAKUR
|
()
|
|
186
|
Bamson
|
HP-03-001-043-01050300/348
(TAPRE)
|
1303001043NRG23040820220056457
|
04/08/2022
|
Veerta Devi
|
1303001043WL005628
|
Veerta Devi
|
00415
|
SBIN0051334
|
2639
|
2639
|
Processed
|
13/08/2022
|
|
3914368346
|
|
MRS VEERTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11643
|
11643
|
|
|
|
|
|
|
|
|
187
|
Bamson
|
HP-03-001-029-01094500/119
(KANJYAN)
|
1303001029NRG23040820220056947
|
04/08/2022
|
RAKESH KUMAR
|
1303001029WL005678
|
RAKESH KUMAR
|
00415
|
SBIN0051335
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368302
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
188
|
Bamson
|
HP-03-001-016-01116200/173
(DADU)
|
1303001016NRG23040820220057072
|
04/08/2022
|
Shakuntala devi
|
1303001016WL005687
|
Shakuntala devi
|
00462
|
UCBA0001041
|
636
|
636
|
Processed
|
13/08/2022
|
|
3914368303
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
189
|
Bamson
|
HP-03-001-036-01015900/12-A
(PAUNHANJ)
|
1303001000NRG23040820220056549
|
04/08/2022
|
Mangla Devi
|
1303001WL005639
|
Mangla Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368315
|
|
RANJEET SINGH
|
()
|
|
190
|
Bamson
|
HP-03-001-036-01015900/307
(PAUNHANJ)
|
1303001000NRG23040820220056551
|
04/08/2022
|
Urmila Devi
|
1303001WL005639
|
Urmila Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368322
|
|
URMILA DEVI
|
()
|
|
191
|
Bamson
|
HP-03-001-036-01015900/331
(PAUNHANJ)
|
1303001000NRG23040820220056554
|
04/08/2022
|
Neelma Kumari
|
1303001WL005639
|
Neelma Kumari
|
00462
|
UCBA0001426
|
2436
|
2436
|
Processed
|
13/08/2022
|
|
3914368326
|
|
NEELAM KUMARI
|
()
|
|
192
|
Bamson
|
HP-03-001-036-01015900/385
(PAUNHANJ)
|
1303001000NRG23040820220056555
|
04/08/2022
|
priya
|
1303001WL005639
|
priya
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368331
|
|
PRIYA THAKUR
|
()
|
|
193
|
Bamson
|
HP-03-001-036-01016100/166
(PAUNHANJ)
|
1303001000NRG23040820220056560
|
04/08/2022
|
Satya Devi
|
1303001WL005639
|
Satya Devi
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368317
|
|
SATYA DEVI W/O SOHNI RAM
|
()
|
|
194
|
Bamson
|
HP-03-001-036-01016100/189
(PAUNHANJ)
|
1303001036NRG23040820220056322
|
04/08/2022
|
Latta Devi
|
1303001036WL005617
|
Latta Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368318
|
|
RAVI KUMAR
|
()
|
|
195
|
Bamson
|
HP-03-001-036-01016100/203
(PAUNHANJ)
|
1303001000NRG23040820220056561
|
04/08/2022
|
Pradeep Chand
|
1303001WL005639
|
Pradeep Chand
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368324
|
|
PARDEEP KUMAR
|
()
|
|
196
|
Bamson
|
HP-03-001-036-01016100/322
(PAUNHANJ)
|
1303001000NRG23040820220056563
|
04/08/2022
|
Lata Kumari
|
1303001WL005639
|
Lata Kumari
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368327
|
|
LATA KUMARI
|
()
|
|
197
|
Bamson
|
HP-03-001-036-01016100/344
(PAUNHANJ)
|
1303001036NRG23040820220056323
|
04/08/2022
|
Rekha Devi
|
1303001036WL005617
|
Rekha Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368341
|
|
REKHA DEVI W/OF RAKESH KUMAR
|
()
|
|
198
|
Bamson
|
HP-03-001-036-01016100/345
(PAUNHANJ)
|
1303001036NRG23040820220056324
|
04/08/2022
|
Sunita Devi
|
1303001036WL005617
|
Sunita Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368323
|
|
SUNITA DEVI
|
()
|
|
199
|
Bamson
|
HP-03-001-036-01016200/333
(PAUNHANJ)
|
1303001036NRG23040820220056330
|
04/08/2022
|
Jyoti
|
1303001036WL005617
|
Jyoti
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368332
|
|
JYOTI
|
()
|
|
200
|
Bamson
|
HP-03-001-036-01016200/403
(PAUNHANJ)
|
1303001036NRG23040820220056332
|
04/08/2022
|
Iksha Kumari
|
1303001036WL005617
|
Iksha Kumari
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368337
|
|
IKSHA KUMARI
|
()
|
|
201
|
Bamson
|
HP-03-001-036-01016200/424
(PAUNHANJ)
|
1303001036NRG23040820220056334
|
04/08/2022
|
Jyoti Kumari
|
1303001036WL005617
|
Jyoti Kumari
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368321
|
|
JYOTI KUMARI
|
()
|
|
202
|
Bamson
|
HP-03-001-036-01016800/144
(PAUNHANJ)
|
1303001036NRG23040820220056335
|
04/08/2022
|
Pawna Devi
|
1303001036WL005617
|
Pawna Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368310
|
|
PAWANA KUMARI
|
()
|
|
203
|
Bamson
|
HP-03-001-036-01016800/144
(PAUNHANJ)
|
1303001036NRG23040820220056336
|
04/08/2022
|
Tirlok Chand
|
1303001036WL005617
|
Tirlok Chand
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368311
|
|
PAWANA KUMARI
|
()
|
|
204
|
Bamson
|
HP-03-001-036-01016800/148
(PAUNHANJ)
|
1303001036NRG23040820220056338
|
04/08/2022
|
Kushum Lata
|
1303001036WL005617
|
Kushum Lata
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368306
|
|
DESH RAJ
|
()
|
|
205
|
Bamson
|
HP-03-001-036-01016800/149
(PAUNHANJ)
|
1303001036NRG23040820220056339
|
04/08/2022
|
Vanita Devi
|
1303001036WL005617
|
Vanita Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368308
|
|
VANITA DEVI
|
()
|
|
206
|
Bamson
|
HP-03-001-036-01016800/290
(PAUNHANJ)
|
1303001000NRG23040820220056571
|
04/08/2022
|
Sunil Kumar
|
1303001WL005639
|
Sunil Kumar
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368329
|
|
SUNIL KUMAR S/O RAMESH CHAND
|
()
|
|
207
|
Bamson
|
HP-03-001-036-01016800/30
(PAUNHANJ)
|
1303001036NRG23040820220056350
|
04/08/2022
|
Salochana Devi
|
1303001036WL005617
|
Salochana Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368312
|
|
HARDEV SINGH
|
()
|
|
208
|
Bamson
|
HP-03-001-036-01016800/326
(PAUNHANJ)
|
1303001036NRG23040820220056353
|
04/08/2022
|
Sujata
|
1303001036WL005617
|
Sujata
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368330
|
|
SUJATA
|
()
|
|
209
|
Bamson
|
HP-03-001-036-01016800/360
(PAUNHANJ)
|
1303001036NRG23040820220056354
|
04/08/2022
|
Reena Devi
|
1303001036WL005617
|
Reena Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368316
|
|
REENA DEVI
|
()
|
|
210
|
Bamson
|
HP-03-001-036-01016800/364
(PAUNHANJ)
|
1303001036NRG23040820220056355
|
04/08/2022
|
Asha Kumari
|
1303001036WL005617
|
Asha Kumari
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368307
|
|
ASHA KUMARI
|
()
|
|
211
|
Bamson
|
HP-03-001-036-01016800/404
(PAUNHANJ)
|
1303001036NRG23040820220056356
|
04/08/2022
|
Anjana Devi
|
1303001036WL005617
|
Anjana Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368319
|
|
ANJANA DEVI W/O RAVI KUMAR
|
()
|
|
212
|
Bamson
|
HP-03-001-036-01016800/414
(PAUNHANJ)
|
1303001036NRG23040820220056357
|
04/08/2022
|
Rashmi Devi
|
1303001036WL005617
|
Rashmi Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368339
|
|
RASHMI DEVI
|
()
|
|
213
|
Bamson
|
HP-03-001-036-01016800/417
(PAUNHANJ)
|
1303001036NRG23040820220056358
|
04/08/2022
|
Prem Lata
|
1303001036WL005617
|
Prem Lata
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368334
|
|
PREM LATA
|
()
|
|
214
|
Bamson
|
HP-03-001-036-01016800/421
(PAUNHANJ)
|
1303001036NRG23040820220056359
|
04/08/2022
|
Neelam Kumari
|
1303001036WL005617
|
Neelam Kumari
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368338
|
|
NEELAM KUMARI
|
()
|
|
215
|
Bamson
|
HP-03-001-036-01016800/422
(PAUNHANJ)
|
1303001036NRG23040820220056360
|
04/08/2022
|
Kanchan Kumari
|
1303001036WL005617
|
Kanchan Kumari
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368328
|
|
KANCHAN KUMARI
|
()
|
|
216
|
Bamson
|
HP-03-001-036-01016800/431
(PAUNHANJ)
|
1303001036NRG23040820220056361
|
04/08/2022
|
Kajol
|
1303001036WL005617
|
Kajol
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368335
|
|
KAJOL
|
()
|
|
217
|
Bamson
|
HP-03-001-036-01016800/432
(PAUNHANJ)
|
1303001036NRG23040820220056362
|
04/08/2022
|
Anu Devi
|
1303001036WL005617
|
Anu Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368336
|
|
ANU DEVI
|
()
|
|
218
|
Bamson
|
HP-03-001-036-01016800/90-A
(PAUNHANJ)
|
1303001036NRG23040820220056363
|
04/08/2022
|
Reena Devi
|
1303001036WL005617
|
Reena Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368320
|
|
REENA DEVI
|
()
|
|
219
|
Bamson
|
HP-03-001-036-01016800/95
(PAUNHANJ)
|
1303001036NRG23040820220056365
|
04/08/2022
|
Rani Devi
|
1303001036WL005617
|
Rani Devi
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368343
|
|
RANI DEVI
|
()
|
|
220
|
Bamson
|
HP-03-001-036-01016800/96
(PAUNHANJ)
|
1303001036NRG23040820220056366
|
04/08/2022
|
Anju Kumari
|
1303001036WL005617
|
Anju Kumari
|
00462
|
UCBA0001426
|
3015
|
3015
|
Processed
|
13/08/2022
|
|
3914368344
|
|
ANJU KUMARI
|
()
|
|
221
|
Bamson
|
HP-03-001-045-01017000/22
(UHAL)
|
1303001045NRG23040820220057554
|
04/08/2022
|
Amin Chand
|
1303001045WL005736
|
Amin Chand
|
00462
|
UCBA0001426
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3914368314
|
|
AMICHAND S/O SHANU RAM
|
()
|
|
222
|
Bamson
|
HP-03-001-045-01017000/341
(UHAL)
|
1303001045NRG23040820220057553
|
04/08/2022
|
Rekha Devi
|
1303001045WL005735
|
Rekha Devi
|
00462
|
UCBA0001426
|
609
|
609
|
Processed
|
13/08/2022
|
|
3914368309
|
|
REKHA DEVI
|
()
|
|
223
|
Bamson
|
HP-03-001-045-01017000/39
(UHAL)
|
1303001045NRG23040820220057556
|
04/08/2022
|
Simro Devi
|
1303001045WL005736
|
Simro Devi
|
00462
|
UCBA0001426
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3914368313
|
|
SIMRO DEVI
|
()
|
|
224
|
Bamson
|
HP-03-001-045-01017000/695-A
(UHAL)
|
1303001045NRG23040820220057558
|
04/08/2022
|
Neelam Devi
|
1303001045WL005736
|
Neelam Devi
|
00462
|
UCBA0001426
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3914368340
|
|
NEELAM DEVI
|
()
|
|
225
|
Bamson
|
HP-03-001-045-01017000/741
(UHAL)
|
1303001045NRG23040820220057559
|
04/08/2022
|
Sangeeta Devi
|
1303001045WL005736
|
Sangeeta Devi
|
00462
|
UCBA0001426
|
2160
|
2160
|
Processed
|
13/08/2022
|
|
3914368333
|
|
SANGEETA DEVI
|
()
|
|
226
|
Bamson
|
HP-03-001-045-01017000/775
(UHAL)
|
1303001045NRG23040820220057545
|
04/08/2022
|
Trilok Chand
|
1303001045WL005733
|
Trilok Chand
|
00462
|
UCBA0001426
|
2688
|
2688
|
Processed
|
13/08/2022
|
|
3914368304
|
|
TRILOCK CHAND S/O BANWARI LAL
|
()
|
|
227
|
Bamson
|
HP-03-001-045-01017100/546
(UHAL)
|
1303001045NRG23040820220057543
|
04/08/2022
|
Anjali Thakur
|
1303001045WL005732
|
Anjali Thakur
|
00462
|
UCBA0001426
|
2842
|
2842
|
Processed
|
13/08/2022
|
|
3914368325
|
|
ANJALI
|
()
|
|
228
|
Bamson
|
HP-03-001-045-01017100/821
(UHAL)
|
1303001045NRG23040820220057551
|
04/08/2022
|
Purushottam Chand
|
1303001045WL005734
|
Purushottam Chand
|
00462
|
UCBA0001426
|
2800
|
2800
|
Processed
|
13/08/2022
|
|
3914368342
|
|
PURSHOTAM CHAND
|
()
|
|
229
|
Bamson
|
HP-03-001-045-01017200/472
(UHAL)
|
1303001045NRG23040820220057549
|
04/08/2022
|
Suresh Kumar
|
1303001045WL005733
|
Suresh Kumar
|
00462
|
UCBA0001426
|
2688
|
2688
|
Processed
|
13/08/2022
|
|
3914368305
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114957
|
114957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532877
|
532877
|
|
|
|
|
|
|
|