|
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
|
Totu
|
HP-09-005-194-01738700/223
(MAYLI)
|
1309005194NRG24Z040220240608891
|
04/02/2024
|
ASHA CHAUHAN
|
1309005WL0024139
|
ASHA CHAUHAN
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457290
|
|
ASHA CHAUHAN
|
|
|
2
|
Totu
|
HP-09-005-194-01738700/313
(MAYLI)
|
1309005194NRG24Z040220240608892
|
04/02/2024
|
BELI RAM
|
1309005WL0024139
|
BELI RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457357
|
|
BELI RAM
|
|
|
3
|
Totu
|
HP-09-005-194-01738900/311
(MAYLI)
|
1309005194NRG24Z040220240608897
|
04/02/2024
|
ANAMIKA CHAUHAN
|
1309005WL0024139
|
ANAMIKA CHAUHAN
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457356
|
|
ANAMIKA CHAUHAN
|
|
|
4
|
Totu
|
HP-09-005-194-01739000/297
(MAYLI)
|
1309005194NRG24Z040220240608903
|
04/02/2024
|
BHAWANA
|
1309005WL0024139
|
BHAWANA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457344
|
|
BHAWANA
|
|
|
5
|
Totu
|
HP-09-005-194-01739000/297
(MAYLI)
|
1309005194NRG24Z040220240608902
|
04/02/2024
|
CHET RAM
|
1309005WL0024139
|
CHET RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457324
|
|
CHET RAM
|
|
|
6
|
Totu
|
HP-09-005-194-01739200/273
(MAYLI)
|
1309005194NRG24Z040220240608763
|
04/02/2024
|
HIRA PAL
|
1309005WL0024139
|
HIRA PAL
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091457066
|
|
HIRA PAL
|
|
|
7
|
Totu
|
HP-09-005-194-01739200/273
(MAYLI)
|
1309005194NRG24Z040220240608905
|
04/02/2024
|
HIRA PAL
|
1309005WL0024139
|
HIRA PAL
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457065
|
|
HIRA PAL
|
|
|
8
|
Totu
|
HP-09-005-194-01739200/273
(MAYLI)
|
1309005194NRG24Z040220240608904
|
04/02/2024
|
Leela Devi
|
1309005WL0024139
|
Leela Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457333
|
|
Leela Devi
|
|
|
9
|
Totu
|
HP-09-005-194-01739200/273
(MAYLI)
|
1309005194NRG24Z040220240608762
|
04/02/2024
|
Leela Devi
|
1309005WL0024139
|
Leela Devi
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091457334
|
|
Leela Devi
|
|
|
10
|
Totu
|
HP-09-005-194-01739200/274
(MAYLI)
|
1309005194NRG24Z040220240608906
|
04/02/2024
|
LAXMI RAM
|
1309005WL0024139
|
LAXMI RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457331
|
|
LAXMI RAM
|
|
|
11
|
Totu
|
HP-09-005-194-01739200/276
(MAYLI)
|
1309005194NRG24Z040220240608909
|
04/02/2024
|
HEMA VATI
|
1309005WL0024139
|
HEMA VATI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457336
|
|
HEMA VATI
|
|
|
12
|
Totu
|
HP-09-005-194-01739200/276
(MAYLI)
|
1309005194NRG24Z040220240608765
|
04/02/2024
|
HEMA VATI
|
1309005WL0024139
|
HEMA VATI
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091457335
|
|
HEMA VATI
|
|
|
13
|
Totu
|
HP-09-005-194-01739200/319
(MAYLI)
|
1309005194NRG24Z040220240608913
|
04/02/2024
|
Seema
|
1309005WL0024139
|
Seema
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457300
|
|
Seema
|
|
|
14
|
Totu
|
HP-09-005-194-01739200/319
(MAYLI)
|
1309005194NRG24Z040220240608912
|
04/02/2024
|
TEK SINGH
|
1309005WL0024139
|
TEK SINGH
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457060
|
|
TEK SINGH
|
|
|
15
|
Totu
|
HP-09-005-194-01739300/24
(MAYLI)
|
1309005194NRG24Z040220240608907
|
04/02/2024
|
BABU RAM
|
1309005WL0024139
|
BABU RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457353
|
|
BABU RAM
|
|
|
16
|
Totu
|
HP-09-005-194-01739400/104
(MAYLI)
|
1309005194NRG24Z040220240608917
|
04/02/2024
|
HEM RAJ CHAUHAN
|
1309005WL0024139
|
HEM RAJ CHAUHAN
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457315
|
|
HEM RAJ CHAUHAN
|
|
|
17
|
Totu
|
HP-09-005-194-01739400/104
(MAYLI)
|
1309005194NRG24Z040220240608916
|
04/02/2024
|
RITA CHAUHAN
|
1309005WL0024139
|
RITA CHAUHAN
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457316
|
|
RITA CHAUHAN
|
|
|
18
|
Totu
|
HP-09-005-194-01739400/125
(MAYLI)
|
1309005194NRG24Z040220240608770
|
04/02/2024
|
HEEMA WATI
|
1309005WL0024139
|
HEEMA WATI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457306
|
|
HEEMA WATI
|
|
|
19
|
Totu
|
HP-09-005-194-01739400/126
(MAYLI)
|
1309005194NRG24Z040220240608771
|
04/02/2024
|
Meena Chauhan
|
1309005WL0024139
|
Meena Chauhan
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457307
|
|
Meena Chauhan
|
|
|
20
|
Totu
|
HP-09-005-194-01739400/147
(MAYLI)
|
1309005194NRG24Z040220240608921
|
04/02/2024
|
RAJINDER KUMAR
|
1309005WL0024139
|
RAJINDER KUMAR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457059
|
|
RAJINDER KUMAR
|
|
|
21
|
Totu
|
HP-09-005-194-01739400/149
(MAYLI)
|
1309005194NRG24Z040220240608922
|
04/02/2024
|
SHYAMA DEVI
|
1309005WL0024139
|
SHYAMA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457339
|
|
SHYAMA DEVI
|
|
|
22
|
Totu
|
HP-09-005-194-01739400/149
(MAYLI)
|
1309005194NRG24Z040220240608779
|
04/02/2024
|
SHYAMA DEVI
|
1309005WL0024139
|
SHYAMA DEVI
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457340
|
|
SHYAMA DEVI
|
|
|
23
|
Totu
|
HP-09-005-194-01739400/153
(MAYLI)
|
1309005194NRG24Z040220240608780
|
04/02/2024
|
DHANWANTI
|
1309005WL0024139
|
DHANWANTI
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457337
|
|
DHANWANTI
|
|
|
24
|
Totu
|
HP-09-005-194-01739400/153
(MAYLI)
|
1309005194NRG24Z040220240608925
|
04/02/2024
|
DHANWANTI
|
1309005WL0024139
|
DHANWANTI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457338
|
|
DHANWANTI
|
|
|
25
|
Totu
|
HP-09-005-194-01739400/20
(MAYLI)
|
1309005194NRG24Z040220240608781
|
04/02/2024
|
BALI RAM
|
1309005WL0024139
|
BALI RAM
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091457308
|
|
BALI RAM
|
|
|
26
|
Totu
|
HP-09-005-194-01739400/20
(MAYLI)
|
1309005194NRG24Z040220240608782
|
04/02/2024
|
Nirmala Chauhan
|
1309005WL0024139
|
Nirmala Chauhan
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091457317
|
|
Nirmala Chauhan
|
|
|
27
|
Totu
|
HP-09-005-194-01739400/232
(MAYLI)
|
1309005194NRG24Z040220240608784
|
04/02/2024
|
NEELAM KUMARI
|
1309005WL0024139
|
NEELAM KUMARI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457063
|
|
NEELAM KUMARI
|
|
|
28
|
Totu
|
HP-09-005-194-01739400/260
(MAYLI)
|
1309005194NRG24Z040220240608785
|
04/02/2024
|
KANTA
|
1309005WL0024139
|
KANTA
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457364
|
|
KANTA
|
|
|
29
|
Totu
|
HP-09-005-194-01739400/260
(MAYLI)
|
1309005194NRG24Z040220240608926
|
04/02/2024
|
KANTA
|
1309005WL0024139
|
KANTA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457363
|
|
KANTA
|
|
|
30
|
Totu
|
HP-09-005-194-01739400/260
(MAYLI)
|
1309005194NRG24Z040220240608927
|
04/02/2024
|
RAMESH KUMAR
|
1309005WL0024139
|
RAMESH KUMAR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457056
|
|
RAMESH KUMAR
|
|
|
31
|
Totu
|
HP-09-005-194-01739400/260
(MAYLI)
|
1309005194NRG24Z040220240608786
|
04/02/2024
|
RAMESH KUMAR
|
1309005WL0024139
|
RAMESH KUMAR
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457055
|
|
RAMESH KUMAR
|
|
|
32
|
Totu
|
HP-09-005-194-01739400/308
(MAYLI)
|
1309005194NRG24Z040220240608788
|
04/02/2024
|
LALIT
|
1309005WL0024139
|
LALIT
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457358
|
|
LALIT
|
|
|
33
|
Totu
|
HP-09-005-194-01739400/308
(MAYLI)
|
1309005194NRG24Z040220240608928
|
04/02/2024
|
LALIT
|
1309005WL0024139
|
LALIT
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457359
|
|
LALIT
|
|
|
34
|
Totu
|
HP-09-005-194-01739400/308
(MAYLI)
|
1309005194NRG24Z040220240609001
|
04/02/2024
|
LALIT
|
1309005WL0024139
|
LALIT
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457360
|
|
LALIT
|
|
|
35
|
Totu
|
HP-09-005-194-01739400/323
(MAYLI)
|
1309005194NRG24Z040220240608791
|
04/02/2024
|
KRISHNA DEVI
|
1309005WL0024139
|
KRISHNA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457365
|
|
KRISHNA DEVI
|
|
|
36
|
Totu
|
HP-09-005-194-01739400/323
(MAYLI)
|
1309005194NRG24Z040220240608790
|
04/02/2024
|
PREM CHAND
|
1309005WL0024139
|
PREM CHAND
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457053
|
|
PREM CHAND
|
|
|
37
|
Totu
|
HP-09-005-194-01739400/324
(MAYLI)
|
1309005194NRG24Z040220240608793
|
04/02/2024
|
KANTA DEVI
|
1309005WL0024139
|
KANTA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457054
|
|
KANTA DEVI
|
|
|
38
|
Totu
|
HP-09-005-194-01739400/46
(MAYLI)
|
1309005194NRG24Z040220240608799
|
04/02/2024
|
GEETA RAM
|
1309005WL0024139
|
GEETA RAM
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091457319
|
|
GEETA RAM
|
|
|
39
|
Totu
|
HP-09-005-194-01739400/46
(MAYLI)
|
1309005194NRG24Z040220240608931
|
04/02/2024
|
GEETA RAM
|
1309005WL0024139
|
GEETA RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457320
|
|
GEETA RAM
|
|
|
40
|
Totu
|
HP-09-005-194-01739400/46
(MAYLI)
|
1309005194NRG24Z040220240608999
|
04/02/2024
|
GEETA RAM
|
1309005WL0024139
|
GEETA RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457321
|
|
GEETA RAM
|
|
|
41
|
Totu
|
HP-09-005-194-01739400/46
(MAYLI)
|
1309005194NRG24Z040220240609000
|
04/02/2024
|
SATYA DEVI
|
1309005WL0024139
|
SATYA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457313
|
|
SATYA DEVI
|
|
|
42
|
Totu
|
HP-09-005-194-01739400/46
(MAYLI)
|
1309005194NRG24Z040220240608932
|
04/02/2024
|
SATYA DEVI
|
1309005WL0024139
|
SATYA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457312
|
|
SATYA DEVI
|
|
|
43
|
Totu
|
HP-09-005-194-01739400/46
(MAYLI)
|
1309005194NRG24Z040220240608800
|
04/02/2024
|
SATYA DEVI
|
1309005WL0024139
|
SATYA DEVI
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091457311
|
|
SATYA DEVI
|
|
|
44
|
Totu
|
HP-09-005-194-01739400/64
(MAYLI)
|
1309005194NRG24Z040220240608937
|
04/02/2024
|
SAROJ CHAUHAN
|
1309005WL0024139
|
SAROJ CHAUHAN
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457314
|
|
SAROJ CHAUHAN
|
|
|
45
|
Totu
|
HP-09-005-194-01739400/86
(MAYLI)
|
1309005194NRG24Z040220240608804
|
04/02/2024
|
Manti Devi
|
1309005WL0024139
|
Manti Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457310
|
|
Manti Devi
|
|
|
46
|
Totu
|
HP-09-005-194-01739600/102
(MAYLI)
|
1309005194NRG24Z040220240608805
|
04/02/2024
|
Asha Parmar
|
1309005WL0024139
|
Asha Parmar
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457297
|
|
Asha Parmar
|
|
|
47
|
Totu
|
HP-09-005-194-01739600/114
(MAYLI)
|
1309005194NRG24Z040220240608940
|
04/02/2024
|
Khem Singh
|
1309005WL0024139
|
Khem Singh
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457332
|
|
Khem Singh
|
|
|
48
|
Totu
|
HP-09-005-194-01739600/114
(MAYLI)
|
1309005194NRG24Z040220240608941
|
04/02/2024
|
Shanta
|
1309005WL0024139
|
Shanta
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457295
|
|
Shanta
|
|
|
49
|
Totu
|
HP-09-005-194-01739600/131
(MAYLI)
|
1309005194NRG24Z040220240608953
|
04/02/2024
|
Surender Parmar
|
1309005WL0024139
|
Surender Parmar
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457309
|
|
Surender Parmar
|
|
|
50
|
Totu
|
HP-09-005-194-01739600/256
(MAYLI)
|
1309005194NRG24Z040220240608945
|
04/02/2024
|
Devender Singh
|
1309005WL0024139
|
Devender Singh
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457345
|
|
Devender Singh
|
|
|
51
|
Totu
|
HP-09-005-194-01739600/34
(MAYLI)
|
1309005194NRG24Z040220240608948
|
04/02/2024
|
ROOPA DEVI
|
1309005WL0024139
|
ROOPA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457296
|
|
ROOPA DEVI
|
|
|
52
|
Totu
|
HP-09-005-194-01739600/63
(MAYLI)
|
1309005194NRG24Z040220240608952
|
04/02/2024
|
Anita Devi
|
1309005WL0024139
|
Anita Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457298
|
|
Anita Devi
|
|
|
53
|
Totu
|
HP-09-005-194-01739700/404
(MAYLI)
|
1309005194NRG24Z040220240608956
|
04/02/2024
|
SITA RAM THAKUR
|
1309005WL0024139
|
SITA RAM THAKUR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457057
|
|
SITA RAM THAKUR
|
|
|
54
|
Totu
|
HP-09-005-194-01739800/171
(MAYLI)
|
1309005194NRG24Z040220240608955
|
04/02/2024
|
Bhag Chand
|
1309005WL0024139
|
Bhag Chand
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457318
|
|
Bhag Chand
|
|
|
55
|
Totu
|
HP-09-005-194-01739900/302
(MAYLI)
|
1309005194NRG24Z040220240608741
|
04/02/2024
|
GEETA DEVI
|
1309005WL0024139
|
GEETA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457354
|
|
GEETA DEVI
|
|
|
56
|
Totu
|
HP-09-005-194-01739900/302
(MAYLI)
|
1309005194NRG24Z040220240608740
|
04/02/2024
|
Mansa Ram
|
1309005WL0024139
|
Mansa Ram
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457355
|
|
Mansa Ram
|
|
|
57
|
Totu
|
HP-09-005-194-01739900/43
(MAYLI)
|
1309005194NRG24Z040220240608966
|
04/02/2024
|
HEM RAJ
|
1309005WL0024139
|
HEM RAJ
|
00153
|
HPSC0000411
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091457325
|
|
HEM RAJ
|
|
|
58
|
Totu
|
HP-09-005-194-01739900/43
(MAYLI)
|
1309005194NRG24Z040220240608967
|
04/02/2024
|
Reena
|
1309005WL0024139
|
Reena
|
00153
|
HPSC0000411
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091457352
|
|
Reena
|
|
|
59
|
Totu
|
HP-09-005-194-01739900/43
(MAYLI)
|
1309005194NRG24Z040220240608743
|
04/02/2024
|
Reena
|
1309005WL0024139
|
Reena
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457351
|
|
Reena
|
|
|
60
|
Totu
|
HP-09-005-194-01740000/13
(MAYLI)
|
1309005194NRG24Z040220240608969
|
04/02/2024
|
NARDU
|
1309005WL0024139
|
NARDU
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457330
|
|
NARDU
|
|
|
61
|
Totu
|
HP-09-005-194-01740000/13
(MAYLI)
|
1309005194NRG24Z040220240608968
|
04/02/2024
|
Tek Chand
|
1309005WL0024139
|
Tek Chand
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457291
|
|
Tek Chand
|
|
|
62
|
Totu
|
HP-09-005-194-01740000/236
(MAYLI)
|
1309005194NRG24Z040220240608971
|
04/02/2024
|
HEMANT KUMAR
|
1309005WL0024139
|
HEMANT KUMAR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457328
|
|
HEMANT KUMAR
|
|
|
63
|
Totu
|
HP-09-005-194-01740000/236
(MAYLI)
|
1309005194NRG24Z040220240608970
|
04/02/2024
|
Jayawanti
|
1309005WL0024139
|
Jayawanti
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457329
|
|
Jayawanti
|
|
|
64
|
Totu
|
HP-09-005-194-01740000/238
(MAYLI)
|
1309005194NRG24Z040220240608973
|
04/02/2024
|
BHAGYWATI
|
1309005WL0024139
|
BHAGYWATI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457326
|
|
BHAGYWATI
|
|
|
65
|
Totu
|
HP-09-005-194-01740000/238
(MAYLI)
|
1309005194NRG24Z040220240608972
|
04/02/2024
|
GOURI SHANKAR
|
1309005WL0024139
|
GOURI SHANKAR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457343
|
|
GOURI SHANKAR
|
|
|
66
|
Totu
|
HP-09-005-194-01740000/246
(MAYLI)
|
1309005194NRG24Z040220240608974
|
04/02/2024
|
Satya
|
1309005WL0024139
|
Satya
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457341
|
|
Satya
|
|
|
67
|
Totu
|
HP-09-005-194-01740000/76
(MAYLI)
|
1309005194NRG24Z040220240608959
|
04/02/2024
|
Shanti
|
1309005WL0024139
|
Shanti
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457327
|
|
Shanti
|
|
|
68
|
Totu
|
HP-09-005-194-01740100/110
(MAYLI)
|
1309005194NRG24Z040220240608718
|
04/02/2024
|
KAMLA DEVI
|
1309005WL0024139
|
KAMLA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457062
|
|
KAMLA DEVI
|
|
|
69
|
Totu
|
HP-09-005-194-01740100/110
(MAYLI)
|
1309005194NRG24Z040220240608823
|
04/02/2024
|
KAMLA DEVI
|
1309005WL0024139
|
KAMLA DEVI
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457061
|
|
KAMLA DEVI
|
|
|
70
|
Totu
|
HP-09-005-194-01740100/111
(MAYLI)
|
1309005194NRG24Z040220240608814
|
04/02/2024
|
PARVATI DEVI
|
1309005WL0024139
|
PARVATI DEVI
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457302
|
|
PARVATI DEVI
|
|
|
71
|
Totu
|
HP-09-005-194-01740100/111
(MAYLI)
|
1309005194NRG24Z040220240608719
|
04/02/2024
|
PARVATI DEVI
|
1309005WL0024139
|
PARVATI DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457301
|
|
PARVATI DEVI
|
|
|
72
|
Totu
|
HP-09-005-194-01740100/112
(MAYLI)
|
1309005194NRG24Z040220240608735
|
04/02/2024
|
Hira Devi
|
1309005WL0024139
|
Hira Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457305
|
|
Hira Devi
|
|
|
73
|
Totu
|
HP-09-005-194-01740100/38
(MAYLI)
|
1309005194NRG24Z040220240608721
|
04/02/2024
|
DEVAKI DEVI
|
1309005WL0024139
|
DEVAKI DEVI
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457058
|
|
DEVAKI DEVI
|
|
|
74
|
Totu
|
HP-09-005-194-01740100/41
(MAYLI)
|
1309005194NRG24Z040220240608723
|
04/02/2024
|
DAYA RAM
|
1309005WL0024139
|
DAYA RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457293
|
|
DAYA RAM
|
|
|
75
|
Totu
|
HP-09-005-194-01740100/41
(MAYLI)
|
1309005194NRG24Z040220240608727
|
04/02/2024
|
DAYA RAM
|
1309005WL0024139
|
DAYA RAM
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457294
|
|
DAYA RAM
|
|
|
76
|
Totu
|
HP-09-005-194-01740100/41
(MAYLI)
|
1309005194NRG24Z040220240608815
|
04/02/2024
|
DAYA RAM
|
1309005WL0024139
|
DAYA RAM
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457292
|
|
DAYA RAM
|
|
|
77
|
Totu
|
HP-09-005-194-01740100/41
(MAYLI)
|
1309005194NRG24Z040220240608816
|
04/02/2024
|
GITA DEVI
|
1309005WL0024139
|
GITA DEVI
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457303
|
|
GITA DEVI
|
|
|
78
|
Totu
|
HP-09-005-194-01740100/41
(MAYLI)
|
1309005194NRG24Z040220240608724
|
04/02/2024
|
GITA DEVI
|
1309005WL0024139
|
GITA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457304
|
|
GITA DEVI
|
|
|
79
|
Totu
|
HP-09-005-194-01740100/44
(MAYLI)
|
1309005194NRG24Z040220240608725
|
04/02/2024
|
PARAS RAM
|
1309005WL0024139
|
PARAS RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457323
|
|
PARAS RAM
|
|
|
80
|
Totu
|
HP-09-005-194-01740100/44
(MAYLI)
|
1309005194NRG24Z040220240608817
|
04/02/2024
|
PARAS RAM
|
1309005WL0024139
|
PARAS RAM
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457322
|
|
PARAS RAM
|
|
|
81
|
Totu
|
HP-09-005-194-01740100/44
(MAYLI)
|
1309005194NRG24Z040220240608818
|
04/02/2024
|
REKHA
|
1309005WL0024139
|
REKHA
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457299
|
|
REKHA
|
|
|
82
|
Totu
|
HP-09-005-194-01740300/1
(MAYLI)
|
1309005194NRG24Z040220240608821
|
04/02/2024
|
Ravinder Singh
|
1309005WL0024139
|
Ravinder Singh
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457064
|
|
Ravinder Singh
|
|
|
83
|
Totu
|
HP-09-005-194-01740300/208
(MAYLI)
|
1309005194NRG24Z040220240608984
|
04/02/2024
|
RAMA DEVI
|
1309005WL0024139
|
RAMA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457347
|
|
RAMA DEVI
|
|
|
84
|
Totu
|
HP-09-005-194-01740300/327
(MAYLI)
|
1309005194NRG24Z040220240608819
|
04/02/2024
|
GAURI SHANKAR
|
1309005WL0024139
|
GAURI SHANKAR
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457362
|
|
GAURI SHANKAR
|
|
|
85
|
Totu
|
HP-09-005-194-01740300/40
(MAYLI)
|
1309005194NRG24Z040220240608820
|
04/02/2024
|
Lachmi Ram
|
1309005WL0024139
|
Lachmi Ram
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457342
|
|
Lachmi Ram
|
|
|
86
|
Totu
|
HP-09-005-194-01740300/83
(MAYLI)
|
1309005194NRG24Z040220240608985
|
04/02/2024
|
SAVITRI DEVI
|
1309005WL0024139
|
SAVITRI DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457361
|
|
SAVITRI DEVI
|
|
|
87
|
Totu
|
HP-09-005-194-01740400/188
(MAYLI)
|
1309005194NRG24Z040220240608986
|
04/02/2024
|
PREM LAL
|
1309005WL0024139
|
PREM LAL
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457346
|
|
PREM LAL
|
|
|
88
|
Totu
|
HP-09-005-194-01740400/191
(MAYLI)
|
1309005194NRG24Z040220240608982
|
04/02/2024
|
Rita Devi
|
1309005WL0024139
|
Rita Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457348
|
|
Rita Devi
|
|
|
89
|
Totu
|
HP-09-005-194-01740400/303
(MAYLI)
|
1309005194NRG24Z040220240608983
|
04/02/2024
|
MADAN LAL
|
1309005WL0024139
|
MADAN LAL
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457349
|
|
MADAN LAL
|
|
|
90
|
Totu
|
HP-09-005-194-01740400/303
(MAYLI)
|
1309005194NRG24Z040220240608824
|
04/02/2024
|
MADAN LAL
|
1309005WL0024139
|
MADAN LAL
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091457350
|
|
MADAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19056
|
19056
|
|
|
|
|
|
|
|