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
|
Kullu
|
HP-06-003-123-02457100/358 (PEEJ)
|
1306003123NRG24Z310320240701084
|
31/03/2024
|
Kanta Devi
|
1306003123WL027824
|
Kanta Devi
|
00048
|
BKID0007921
|
110
|
0
|
|
|
|
|
|
|
|
2
|
Kullu
|
HP-06-003-123-02457800/297 (PEEJ)
|
1306003123NRG24Z310320240701293
|
31/03/2024
|
Poonam
|
1306003123WL027841
|
Poonam
|
00048
|
BKID0007921
|
107
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
0
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-003-079-02412900/317 (BASTORI)
|
1306003079NRG24Z310320240701784
|
31/03/2024
|
Minu Devi
|
1306003079WL027864
|
Minu Devi
|
00078
|
CNRB0002420
|
89
|
0
|
|
|
|
|
|
|
|
4
|
Kullu
|
HP-06-003-079-02412900/88 (BASTORI)
|
1306003079NRG24Z310320240701811
|
31/03/2024
|
Besru Devi
|
1306003079WL027865
|
Besru Devi
|
00078
|
CNRB0002420
|
173
|
0
|
|
|
|
|
|
|
|
5
|
Kullu
|
HP-06-003-079-02413100/1 (BASTORI)
|
1306003079NRG24Z310320240701738
|
31/03/2024
|
Savitra
|
1306003079WL027862
|
Savitra
|
00078
|
CNRB0002420
|
121
|
0
|
|
|
|
|
|
|
|
6
|
Kullu
|
HP-06-003-079-02413100/28 (BASTORI)
|
1306003079NRG24Z310320240701739
|
31/03/2024
|
Ram Lal
|
1306003079WL027862
|
Ram Lal
|
00078
|
CNRB0002420
|
121
|
0
|
|
|
|
|
|
|
|
7
|
Kullu
|
HP-06-003-079-02413100/38 (BASTORI)
|
1306003079NRG24Z310320240701741
|
31/03/2024
|
Budhi Devi
|
1306003079WL027862
|
Budhi Devi
|
00078
|
CNRB0002420
|
121
|
0
|
|
|
|
|
|
|
|
8
|
Kullu
|
HP-06-003-079-02413100/44 (BASTORI)
|
1306003079NRG24Z310320240701822
|
31/03/2024
|
Bindli Devi
|
1306003079WL027866
|
Bindli Devi
|
00078
|
CNRB0002420
|
126
|
0
|
|
|
|
|
|
|
|
9
|
Kullu
|
HP-06-003-079-02413100/57 (BASTORI)
|
1306003079NRG24Z310320240701742
|
31/03/2024
|
Prakash Chand
|
1306003079WL027862
|
Prakash Chand
|
00078
|
CNRB0002420
|
121
|
0
|
|
|
|
|
|
|
|
10
|
Kullu
|
HP-06-003-079-02413100/57 (BASTORI)
|
1306003079NRG24Z310320240701743
|
31/03/2024
|
Septi Devi
|
1306003079WL027862
|
Septi Devi
|
00078
|
CNRB0002420
|
121
|
0
|
|
|
|
|
|
|
|
11
|
Kullu
|
HP-06-003-079-02413200/123 (BASTORI)
|
1306003079NRG24Z310320240701744
|
31/03/2024
|
Jagdish
|
1306003079WL027862
|
Jagdish
|
00078
|
CNRB0002420
|
93
|
0
|
|
|
|
|
|
|
|
12
|
Kullu
|
HP-06-003-079-02413400/197 (BASTORI)
|
1306003079NRG24Z310320240701748
|
31/03/2024
|
Jai Singh
|
1306003079WL027862
|
Jai Singh
|
00078
|
CNRB0002420
|
160
|
0
|
|
|
|
|
|
|
|
13
|
Kullu
|
HP-06-003-079-02413400/197 (BASTORI)
|
1306003079NRG24Z310320240701749
|
31/03/2024
|
URMILA DEVI
|
1306003079WL027862
|
URMILA DEVI
|
00078
|
CNRB0002420
|
160
|
0
|
|
|
|
|
|
|
|
14
|
Kullu
|
HP-06-003-079-02413400/297 (BASTORI)
|
1306003079NRG24Z310320240701750
|
31/03/2024
|
Lal chand
|
1306003079WL027862
|
Lal chand
|
00078
|
CNRB0002420
|
160
|
0
|
|
|
|
|
|
|
|
15
|
Kullu
|
HP-06-003-079-02413400/297 (BASTORI)
|
1306003079NRG24Z310320240701751
|
31/03/2024
|
RAM DEI
|
1306003079WL027862
|
RAM DEI
|
00078
|
CNRB0002420
|
160
|
0
|
|
|
|
|
|
|
|
16
|
Kullu
|
HP-06-003-123-02456400/438 (PEEJ)
|
1306003123NRG24Z310320240701705
|
31/03/2024
|
Urmila
|
1306003123WL027861
|
Urmila
|
00078
|
CNRB0002420
|
147
|
0
|
|
|
|
|
|
|
|
17
|
Kullu
|
HP-06-004-177-02511100/123 (TALOGI)
|
1306004177NRG24Z310320240701690
|
31/03/2024
|
Jeevan Singh
|
1306004177WL027860
|
Jeevan Singh
|
00078
|
CNRB0002420
|
112
|
0
|
|
|
|
|
|
|
|
18
|
Kullu
|
HP-06-004-177-02511100/123 (TALOGI)
|
1306004177NRG24Z310320240701689
|
31/03/2024
|
Lata Devi
|
1306004177WL027860
|
Lata Devi
|
00078
|
CNRB0002420
|
112
|
0
|
|
|
|
|
|
|
|
19
|
Kullu
|
HP-06-004-177-02511100/170 (TALOGI)
|
1306004177NRG24Z310320240701691
|
31/03/2024
|
Lal Chand
|
1306004177WL027860
|
Lal Chand
|
00078
|
CNRB0002420
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
0
|
|
|
|
|
|
|
|
20
|
Kullu
|
HP-06-003-123-02457100/151 (PEEJ)
|
1306003123NRG24Z310320240701095
|
31/03/2024
|
Tara Chand
|
1306003123WL027826
|
Tara Chand
|
00089
|
CBIN0284095
|
60
|
0
|
|
|
|
|
|
|
|
21
|
Kullu
|
HP-06-003-123-02457100/257 (PEEJ)
|
1306003123NRG24Z310320240701125
|
31/03/2024
|
OM PARKASH
|
1306003123WL027831
|
OM PARKASH
|
00089
|
CBIN0284095
|
115
|
0
|
|
|
|
|
|
|
|
22
|
Kullu
|
HP-06-003-123-02457100/403 (PEEJ)
|
1306003123NRG24Z310320240701096
|
31/03/2024
|
Vimla Devi
|
1306003123WL027826
|
Vimla Devi
|
00089
|
CBIN0284095
|
60
|
0
|
|
|
|
|
|
|
|
23
|
Kullu
|
HP-06-003-123-02457800/297 (PEEJ)
|
1306003123NRG24Z310320240701292
|
31/03/2024
|
Gehar Singh
|
1306003123WL027841
|
Gehar Singh
|
00089
|
CBIN0284095
|
107
|
0
|
|
|
|
|
|
|
|
24
|
Kullu
|
HP-06-003-123-02457800/366 (PEEJ)
|
1306003123NRG24Z310320240701645
|
31/03/2024
|
Girdhari lal
|
1306003123WL027858
|
Girdhari lal
|
00089
|
CBIN0284095
|
133
|
0
|
|
|
|
|
|
|
|
25
|
Kullu
|
HP-06-003-123-02457800/407 (PEEJ)
|
1306003123NRG24Z310320240701646
|
31/03/2024
|
Dhyan Singh
|
1306003123WL027858
|
Dhyan Singh
|
00089
|
CBIN0284095
|
133
|
0
|
|
|
|
|
|
|
|
26
|
Kullu
|
HP-06-003-123-02457800/445 (PEEJ)
|
1306003123NRG24Z310320240701121
|
31/03/2024
|
Roshni Thakur
|
1306003123WL027830
|
Roshni Thakur
|
00089
|
CBIN0284095
|
70
|
0
|
|
|
|
|
|
|
|
27
|
Kullu
|
HP-06-004-177-02510900/204 (TALOGI)
|
1306004177NRG24Z310320240701688
|
31/03/2024
|
Chovi
|
1306004177WL027860
|
Chovi
|
00089
|
CBIN0284095
|
96
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
0
|
|
|
|
|
|
|
|
28
|
Kullu
|
HP-06-003-079-02412900/149 (BASTORI)
|
1306003079NRG24Z310320240701778
|
31/03/2024
|
Ashok Kumar
|
1306003079WL027864
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
89
|
0
|
|
|
|
|
|
|
|
29
|
Kullu
|
HP-06-003-079-02412900/261 (BASTORI)
|
1306003079NRG24Z310320240701780
|
31/03/2024
|
Anita Devi
|
1306003079WL027864
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
96
|
0
|
|
|
|
|
|
|
|
30
|
Kullu
|
HP-06-003-079-02412900/261 (BASTORI)
|
1306003079NRG24Z310320240701781
|
31/03/2024
|
Sunny Dev
|
1306003079WL027864
|
Sunny Dev
|
00159
|
PUNB0HPGB04
|
96
|
0
|
|
|
|
|
|
|
|
31
|
Kullu
|
HP-06-003-079-02412900/307 (BASTORI)
|
1306003079NRG24Z310320240701782
|
31/03/2024
|
Reena Devi
|
1306003079WL027864
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
89
|
0
|
|
|
|
|
|
|
|
32
|
Kullu
|
HP-06-003-079-02412900/309 (BASTORI)
|
1306003079NRG24Z310320240701807
|
31/03/2024
|
Manju Devi
|
1306003079WL027865
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
33
|
Kullu
|
HP-06-003-079-02412900/310 (BASTORI)
|
1306003079NRG24Z310320240701808
|
31/03/2024
|
Mahender Singh
|
1306003079WL027865
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
34
|
Kullu
|
HP-06-003-079-02412900/310 (BASTORI)
|
1306003079NRG24Z310320240701809
|
31/03/2024
|
Parwati Devi
|
1306003079WL027865
|
Parwati Devi
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
35
|
Kullu
|
HP-06-003-079-02412900/88 (BASTORI)
|
1306003079NRG24Z310320240701786
|
31/03/2024
|
Sher Singh
|
1306003079WL027864
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
96
|
0
|
|
|
|
|
|
|
|
36
|
Kullu
|
HP-06-003-079-02412900/89 (BASTORI)
|
1306003079NRG24Z310320240701733
|
31/03/2024
|
Ram Singh
|
1306003079WL027862
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
147
|
0
|
|
|
|
|
|
|
|
37
|
Kullu
|
HP-06-003-079-02413100/45 (BASTORI)
|
1306003079NRG24Z310320240701823
|
31/03/2024
|
Dodi Devi
|
1306003079WL027866
|
Dodi Devi
|
00159
|
PUNB0HPGB04
|
126
|
0
|
|
|
|
|
|
|
|
38
|
Kullu
|
HP-06-003-079-02413200/250 (BASTORI)
|
1306003079NRG24Z310320240701794
|
31/03/2024
|
Neel Chand
|
1306003079WL027864
|
Neel Chand
|
00159
|
PUNB0HPGB04
|
89
|
0
|
|
|
|
|
|
|
|
39
|
Kullu
|
HP-06-003-079-02413200/300 (BASTORI)
|
1306003079NRG24Z310320240701813
|
31/03/2024
|
Santi Devi
|
1306003079WL027865
|
Santi Devi
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
40
|
Kullu
|
HP-06-003-079-02413200/302 (BASTORI)
|
1306003079NRG24Z310320240701826
|
31/03/2024
|
Ajay Thakur
|
1306003079WL027866
|
Ajay Thakur
|
00159
|
PUNB0HPGB04
|
126
|
0
|
|
|
|
|
|
|
|
41
|
Kullu
|
HP-06-003-079-02413400/167 (BASTORI)
|
1306003079NRG24Z310320240701827
|
31/03/2024
|
Mohar Singh
|
1306003079WL027866
|
Mohar Singh
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
42
|
Kullu
|
HP-06-003-123-02457100/257 (PEEJ)
|
1306003123NRG24Z310320240701126
|
31/03/2024
|
Indira Devi
|
1306003123WL027831
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
115
|
0
|
|
|
|
|
|
|
|
43
|
Kullu
|
HP-06-004-177-02510800/364 (TALOGI)
|
1306004177NRG24Z310320240701687
|
31/03/2024
|
Manchali
|
1306004177WL027860
|
Manchali
|
00159
|
PUNB0HPGB04
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
0
|
|
|
|
|
|
|
|
44
|
Kullu
|
HP-06-003-123-02456600/423-A (PEEJ)
|
1306003123NRG24Z310320240701102
|
31/03/2024
|
Bahadur Singh
|
1306003123WL027827
|
Bahadur Singh
|
00224
|
KACE0000006
|
133
|
0
|
|
|
|
|
|
|
|
45
|
Kullu
|
HP-06-003-123-02456600/7 (PEEJ)
|
1306003123NRG24Z310320240701103
|
31/03/2024
|
Him Singh
|
1306003123WL027827
|
Him Singh
|
00224
|
KACE0000006
|
133
|
0
|
|
|
|
|
|
|
|
46
|
Kullu
|
HP-06-003-123-02457100/208 (PEEJ)
|
1306003123NRG24Z310320240701083
|
31/03/2024
|
Lal Chand
|
1306003123WL027824
|
Lal Chand
|
00224
|
KACE0000006
|
110
|
0
|
|
|
|
|
|
|
|
47
|
Kullu
|
HP-06-003-123-02457100/404 (PEEJ)
|
1306003123NRG24Z310320240701097
|
31/03/2024
|
Mahender Singh
|
1306003123WL027826
|
Mahender Singh
|
00224
|
KACE0000006
|
60
|
0
|
|
|
|
|
|
|
|
48
|
Kullu
|
HP-06-003-123-02457100/414 (PEEJ)
|
1306003123NRG24Z310320240701098
|
31/03/2024
|
Bresti Devi
|
1306003123WL027826
|
Bresti Devi
|
00224
|
KACE0000006
|
60
|
0
|
|
|
|
|
|
|
|
49
|
Kullu
|
HP-06-003-123-02458100/190 (PEEJ)
|
1306003123NRG24Z310320240701122
|
31/03/2024
|
GANGA RAM
|
1306003123WL027830
|
GANGA RAM
|
00224
|
KACE0000006
|
70
|
0
|
|
|
|
|
|
|
|
50
|
Kullu
|
HP-06-003-123-02458100/250 (PEEJ)
|
1306003123NRG24Z310320240701131
|
31/03/2024
|
Tej Ram
|
1306003123WL027832
|
Tej Ram
|
00224
|
KACE0000006
|
116
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
0
|
|
|
|
|
|
|
|
51
|
Kullu
|
HP-06-003-123-02456400/392 (PEEJ)
|
1306003123NRG24Z310320240701702
|
31/03/2024
|
Pawan Singh
|
1306003123WL027861
|
Pawan Singh
|
00224
|
KACE0000099
|
147
|
0
|
|
|
|
|
|
|
|
52
|
Kullu
|
HP-06-003-123-02456400/392 (PEEJ)
|
1306003123NRG24Z310320240701703
|
31/03/2024
|
UMA DEVi
|
1306003123WL027861
|
UMA DEVi
|
00224
|
KACE0000099
|
147
|
0
|
|
|
|
|
|
|
|
53
|
Kullu
|
HP-06-003-123-02457800/178 (PEEJ)
|
1306003123NRG24Z310320240701120
|
31/03/2024
|
Durgi Devi
|
1306003123WL027830
|
Durgi Devi
|
00224
|
KACE0000099
|
70
|
0
|
|
|
|
|
|
|
|
54
|
Kullu
|
HP-06-003-123-02458100/396 (PEEJ)
|
1306003123NRG24Z310320240701133
|
31/03/2024
|
Hem Raj
|
1306003123WL027832
|
Hem Raj
|
00224
|
KACE0000099
|
116
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
0
|
|
|
|
|
|
|
|
55
|
Kullu
|
HP-06-003-079-02413200/302 (BASTORI)
|
1306003079NRG24Z310320240701825
|
31/03/2024
|
Ravi Thakur
|
1306003079WL027866
|
Ravi Thakur
|
00354
|
PUNB0027400
|
126
|
0
|
|
|
|
|
|
|
|
56
|
Kullu
|
HP-06-003-123-02456300/354 (PEEJ)
|
1306003123NRG24Z310320240701114
|
31/03/2024
|
Diwan Singh
|
1306003123WL027829
|
Diwan Singh
|
00354
|
PUNB0027400
|
145
|
0
|
|
|
|
|
|
|
|
57
|
Kullu
|
HP-06-004-177-02511100/26 (TALOGI)
|
1306004177NRG24Z310320240701693
|
31/03/2024
|
Chaman
|
1306004177WL027860
|
Chaman
|
00354
|
PUNB0027400
|
96
|
0
|
|
|
|
|
|
|
|
58
|
Kullu
|
HP-06-004-177-02511100/328 (TALOGI)
|
1306004177NRG24Z310320240701695
|
31/03/2024
|
Bimla Devi
|
1306004177WL027860
|
Bimla Devi
|
00354
|
PUNB0027400
|
96
|
0
|
|
|
|
|
|
|
|
59
|
Kullu
|
HP-06-004-177-02511100/328 (TALOGI)
|
1306004177NRG24Z310320240701694
|
31/03/2024
|
Khub Ram
|
1306004177WL027860
|
Khub Ram
|
00354
|
PUNB0027400
|
96
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
0
|
|
|
|
|
|
|
|
60
|
Kullu
|
HP-06-004-177-02511100/24 (TALOGI)
|
1306004177NRG24Z310320240701692
|
31/03/2024
|
Dot Ram
|
1306004177WL027860
|
Dot Ram
|
00354
|
PUNB0080010
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
0
|
|
|
|
|
|
|
|
61
|
Kullu
|
HP-06-003-079-02412900/262 (BASTORI)
|
1306003079NRG24Z310320240701805
|
31/03/2024
|
Santosh Kumari
|
1306003079WL027865
|
Santosh Kumari
|
00354
|
PUNB0171300
|
173
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
0
|
|
|
|
|
|
|
|
62
|
Kullu
|
HP-06-003-079-02412900/99 (BASTORI)
|
1306003079NRG24Z310320240701737
|
31/03/2024
|
Tek Chand
|
1306003079WL027862
|
Tek Chand
|
00354
|
PUNB0337800
|
147
|
0
|
|
|
|
|
|
|
|
63
|
Kullu
|
HP-06-003-123-02456300/124 (PEEJ)
|
1306003123NRG24Z310320240701112
|
31/03/2024
|
SES RAM
|
1306003123WL027829
|
SES RAM
|
00354
|
PUNB0337800
|
145
|
0
|
|
|
|
|
|
|
|
64
|
Kullu
|
HP-06-003-123-02456300/134 (PEEJ)
|
1306003123NRG24Z310320240701113
|
31/03/2024
|
DURGA RAM
|
1306003123WL027829
|
DURGA RAM
|
00354
|
PUNB0337800
|
145
|
0
|
|
|
|
|
|
|
|
65
|
Kullu
|
HP-06-003-123-02456600/7 (PEEJ)
|
1306003123NRG24Z310320240701104
|
31/03/2024
|
Jog Raj
|
1306003123WL027827
|
Jog Raj
|
00354
|
PUNB0337800
|
133
|
0
|
|
|
|
|
|
|
|
66
|
Kullu
|
HP-06-003-123-02457500/444 (PEEJ)
|
1306003123NRG24Z310320240701138
|
31/03/2024
|
Atma Ram
|
1306003123WL027833
|
Atma Ram
|
00354
|
PUNB0337800
|
37
|
0
|
|
|
|
|
|
|
|
67
|
Kullu
|
HP-06-003-123-02457500/444 (PEEJ)
|
1306003123NRG24Z310320240701137
|
31/03/2024
|
Beru Devi
|
1306003123WL027833
|
Beru Devi
|
00354
|
PUNB0337800
|
37
|
0
|
|
|
|
|
|
|
|
68
|
Kullu
|
HP-06-003-123-02457800/178 (PEEJ)
|
1306003123NRG24Z310320240701119
|
31/03/2024
|
Shri Niwas
|
1306003123WL027830
|
Shri Niwas
|
00354
|
PUNB0337800
|
70
|
0
|
|
|
|
|
|
|
|
69
|
Kullu
|
HP-06-004-177-02511200/83 (TALOGI)
|
1306004177NRG24Z310320240701696
|
31/03/2024
|
INDRA
|
1306004177WL027860
|
INDRA
|
00354
|
PUNB0337800
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
0
|
|
|
|
|
|
|
|
70
|
Kullu
|
HP-06-003-079-02412900/256 (BASTORI)
|
1306003079NRG24Z310320240701729
|
31/03/2024
|
Sukh Ram
|
1306003079WL027862
|
Sukh Ram
|
00354
|
PUNB0444800
|
147
|
0
|
|
|
|
|
|
|
|
71
|
Kullu
|
HP-06-003-079-02412900/69 (BASTORI)
|
1306003079NRG24Z310320240701732
|
31/03/2024
|
Jeeva Nand
|
1306003079WL027862
|
Jeeva Nand
|
00354
|
PUNB0444800
|
147
|
0
|
|
|
|
|
|
|
|
72
|
Kullu
|
HP-06-003-079-02412900/86 (BASTORI)
|
1306003079NRG24Z310320240701810
|
31/03/2024
|
Jagar Nath
|
1306003079WL027865
|
Jagar Nath
|
00354
|
PUNB0444800
|
173
|
0
|
|
|
|
|
|
|
|
73
|
Kullu
|
HP-06-003-079-02412900/87 (BASTORI)
|
1306003079NRG24Z310320240701785
|
31/03/2024
|
Veena Devi
|
1306003079WL027864
|
Veena Devi
|
00354
|
PUNB0444800
|
192
|
0
|
|
|
|
|
|
|
|
74
|
Kullu
|
HP-06-003-079-02412900/89 (BASTORI)
|
1306003079NRG24Z310320240701734
|
31/03/2024
|
Shakuntla Devi
|
1306003079WL027862
|
Shakuntla Devi
|
00354
|
PUNB0444800
|
107
|
0
|
|
|
|
|
|
|
|
75
|
Kullu
|
HP-06-003-079-02412900/96 (BASTORI)
|
1306003079NRG24Z310320240701736
|
31/03/2024
|
Veer Chand
|
1306003079WL027862
|
Veer Chand
|
00354
|
PUNB0444800
|
147
|
0
|
|
|
|
|
|
|
|
76
|
Kullu
|
HP-06-003-079-02413100/293 (BASTORI)
|
1306003079NRG24Z310320240701740
|
31/03/2024
|
Sunder Singh
|
1306003079WL027862
|
Sunder Singh
|
00354
|
PUNB0444800
|
121
|
0
|
|
|
|
|
|
|
|
77
|
Kullu
|
HP-06-003-079-02413200/107 (BASTORI)
|
1306003079NRG24Z310320240701824
|
31/03/2024
|
Parmi Devi
|
1306003079WL027866
|
Parmi Devi
|
00354
|
PUNB0444800
|
192
|
0
|
|
|
|
|
|
|
|
78
|
Kullu
|
HP-06-003-079-02413200/219 (BASTORI)
|
1306003079NRG24Z310320240701789
|
31/03/2024
|
Maan Chand
|
1306003079WL027864
|
Maan Chand
|
00354
|
PUNB0444800
|
89
|
0
|
|
|
|
|
|
|
|
79
|
Kullu
|
HP-06-003-079-02413200/226 (BASTORI)
|
1306003079NRG24Z310320240701790
|
31/03/2024
|
Dharam chand
|
1306003079WL027864
|
Dharam chand
|
00354
|
PUNB0444800
|
89
|
0
|
|
|
|
|
|
|
|
80
|
Kullu
|
HP-06-003-079-02413200/226 (BASTORI)
|
1306003079NRG24Z310320240701791
|
31/03/2024
|
Nirmala Devi
|
1306003079WL027864
|
Nirmala Devi
|
00354
|
PUNB0444800
|
89
|
0
|
|
|
|
|
|
|
|
81
|
Kullu
|
HP-06-003-079-02413200/250 (BASTORI)
|
1306003079NRG24Z310320240701795
|
31/03/2024
|
Mani Devi
|
1306003079WL027864
|
Mani Devi
|
00354
|
PUNB0444800
|
89
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
0
|
|
|
|
|
|
|
|
82
|
Kullu
|
HP-06-003-079-02412900/364 (BASTORI)
|
1306003079NRG24Z310320240701731
|
31/03/2024
|
Surender
|
1306003079WL027862
|
Surender
|
00354
|
PUNB0559500
|
147
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
0
|
|
|
|
|
|
|
|
83
|
Kullu
|
HP-06-003-079-02413200/231 (BASTORI)
|
1306003079NRG24Z310320240701793
|
31/03/2024
|
Chander Prakash
|
1306003079WL027864
|
Chander Prakash
|
00354
|
PUNB0678200
|
89
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89
|
0
|
|
|
|
|
|
|
|
84
|
Kullu
|
HP-06-003-079-02412900/95 (BASTORI)
|
1306003079NRG24Z310320240701788
|
31/03/2024
|
Yudhishthir
|
1306003079WL027864
|
Yudhishthir
|
00415
|
SBIN0000672
|
96
|
0
|
|
|
|
|
|
|
|
85
|
Kullu
|
HP-06-003-079-02413200/300 (BASTORI)
|
1306003079NRG24Z310320240701812
|
31/03/2024
|
Nirat Ram
|
1306003079WL027865
|
Nirat Ram
|
00415
|
SBIN0000672
|
128
|
0
|
|
|
|
|
|
|
|
86
|
Kullu
|
HP-06-003-123-02456500/181 (PEEJ)
|
1306003123NRG24Z310320240701291
|
31/03/2024
|
Ram Nath
|
1306003123WL027841
|
Ram Nath
|
00415
|
SBIN0000672
|
107
|
0
|
|
|
|
|
|
|
|
87
|
Kullu
|
HP-06-003-123-02458100/396 (PEEJ)
|
1306003123NRG24Z310320240701134
|
31/03/2024
|
Santi Devi
|
1306003123WL027832
|
Santi Devi
|
00415
|
SBIN0000672
|
116
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
0
|
|
|
|
|
|
|
|
88
|
Kullu
|
HP-06-003-079-02412900/147 (BASTORI)
|
1306003079NRG24Z310320240701776
|
31/03/2024
|
Joginder Singh
|
1306003079WL027864
|
Joginder Singh
|
00415
|
SBIN0050231
|
89
|
0
|
|
|
|
|
|
|
|
89
|
Kullu
|
HP-06-003-079-02412900/268 (BASTORI)
|
1306003079NRG24Z310320240701821
|
31/03/2024
|
Resi Devi
|
1306003079WL027866
|
Resi Devi
|
00415
|
SBIN0050231
|
192
|
0
|
|
|
|
|
|
|
|
90
|
Kullu
|
HP-06-003-123-02456400/438 (PEEJ)
|
1306003123NRG24Z310320240701704
|
31/03/2024
|
Vishal Thakur
|
1306003123WL027861
|
Vishal Thakur
|
00415
|
SBIN0050231
|
147
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
0
|
|
|
|
|
|
|
|
91
|
Kullu
|
HP-06-003-123-02458100/250 (PEEJ)
|
1306003123NRG24Z310320240701132
|
31/03/2024
|
Smaal Chand
|
1306003123WL027832
|
Smaal Chand
|
00462
|
UCBA0001147
|
116
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
0
|
|
|
|
|
|
|
|
92
|
Kullu
|
HP-06-003-079-02412900/147 (BASTORI)
|
1306003079NRG24Z310320240701777
|
31/03/2024
|
Usha Devi
|
1306003079WL027864
|
Usha Devi
|
00468
|
UBIN0537217
|
89
|
0
|
|
|
|
|
|
|
|
93
|
Kullu
|
HP-06-003-079-02412900/255 (BASTORI)
|
1306003079NRG24Z310320240701779
|
31/03/2024
|
Kamla Devi
|
1306003079WL027864
|
Kamla Devi
|
00468
|
UBIN0537217
|
89
|
0
|
|
|
|
|
|
|
|
94
|
Kullu
|
HP-06-003-079-02412900/309 (BASTORI)
|
1306003079NRG24Z310320240701806
|
31/03/2024
|
Surender Singh
|
1306003079WL027865
|
Surender Singh
|
00468
|
UBIN0537217
|
128
|
0
|
|
|
|
|
|
|
|
95
|
Kullu
|
HP-06-003-079-02412900/317 (BASTORI)
|
1306003079NRG24Z310320240701783
|
31/03/2024
|
Prakash Chand
|
1306003079WL027864
|
Prakash Chand
|
00468
|
UBIN0537217
|
89
|
0
|
|
|
|
|
|
|
|
96
|
Kullu
|
HP-06-003-079-02412900/333 (BASTORI)
|
1306003079NRG24Z310320240701730
|
31/03/2024
|
Kehar Singh
|
1306003079WL027862
|
Kehar Singh
|
00468
|
UBIN0537217
|
147
|
0
|
|
|
|
|
|
|
|
97
|
Kullu
|
HP-06-003-079-02412900/92 (BASTORI)
|
1306003079NRG24Z310320240701735
|
31/03/2024
|
Meena Devi
|
1306003079WL027862
|
Meena Devi
|
00468
|
UBIN0537217
|
147
|
0
|
|
|
|
|
|
|
|
98
|
Kullu
|
HP-06-003-079-02412900/95 (BASTORI)
|
1306003079NRG24Z310320240701787
|
31/03/2024
|
Budhi Singh
|
1306003079WL027864
|
Budhi Singh
|
00468
|
UBIN0537217
|
96
|
0
|
|
|
|
|
|
|
|
99
|
Kullu
|
HP-06-003-079-02413200/132 (BASTORI)
|
1306003079NRG24Z310320240701745
|
31/03/2024
|
Tara Chand
|
1306003079WL027862
|
Tara Chand
|
00468
|
UBIN0537217
|
93
|
0
|
|
|
|
|
|
|
|
100
|
Kullu
|
HP-06-003-079-02413200/227 (BASTORI)
|
1306003079NRG24Z310320240701792
|
31/03/2024
|
Narender Kumar
|
1306003079WL027864
|
Narender Kumar
|
00468
|
UBIN0537217
|
89
|
0
|
|
|
|
|
|
|
|
101
|
Kullu
|
HP-06-003-079-02413200/228 (BASTORI)
|
1306003079NRG24Z310320240701746
|
31/03/2024
|
Gurdyal
|
1306003079WL027862
|
Gurdyal
|
00468
|
UBIN0537217
|
93
|
0
|
|
|
|
|
|
|
|
102
|
Kullu
|
HP-06-003-079-02413200/238 (BASTORI)
|
1306003079NRG24Z310320240701747
|
31/03/2024
|
Solma Devi
|
1306003079WL027862
|
Solma Devi
|
00468
|
UBIN0537217
|
93
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11879
|
0
|
|
|
|
|
|
|
|