|
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-06-003-072-02408200/190
(BANOGI)
|
1306003072NRG24Z190120240366393
|
16/03/2024
|
Mamta Devi
|
1306003WL0016155
|
Mamta Devi
|
00048
|
BKID0007921
|
43
|
0
|
|
|
|
|
|
|
|
|
2
|
Kullu
|
HP-06-003-111-02445900/185
(KOTHISARI)
|
1306003111NRG24Z190120240367934
|
16/03/2024
|
Basu Dev
|
1306003WL0016159
|
Basu Dev
|
00048
|
BKID0007921
|
125
|
0
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-003-111-02445900/185
(KOTHISARI)
|
1306003111NRG24Z190120240367936
|
16/03/2024
|
Pushpa Devi
|
1306003WL0016159
|
Pushpa Devi
|
00048
|
BKID0007921
|
125
|
0
|
|
|
|
|
|
|
|
|
4
|
Kullu
|
HP-06-003-111-02445900/185
(KOTHISARI)
|
1306003111NRG24Z190120240367935
|
16/03/2024
|
Tanuj
|
1306003WL0016159
|
Tanuj
|
00048
|
BKID0007921
|
125
|
0
|
|
|
|
|
|
|
|
|
5
|
Kullu
|
HP-06-003-111-02445900/86
(KOTHISARI)
|
1306003111NRG24Z190120240367924
|
16/03/2024
|
Beena Devi
|
1306003WL0016159
|
Beena Devi
|
00048
|
BKID0007921
|
129
|
0
|
|
|
|
|
|
|
|
|
6
|
Kullu
|
HP-06-004-169-02505100/100
(PUID)
|
1306004186NRG24Z230120240431308
|
16/03/2024
|
NEETA DEVI
|
1306004WL0016862
|
NEETA DEVI
|
00048
|
BKID0007921
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
0
|
|
|
|
|
|
|
|
|
7
|
Kullu
|
HP-06-003-072-02408200/42
(BANOGI)
|
1306003072NRG24Z190120240366391
|
16/03/2024
|
Durga Devi
|
1306003WL0016155
|
Durga Devi
|
00078
|
CNRB0002420
|
176
|
0
|
|
|
|
|
|
|
|
|
8
|
Kullu
|
HP-06-003-111-02445800/170
(KOTHISARI)
|
1306003111NRG24Z190120240367943
|
16/03/2024
|
Puran Chand
|
1306003WL0016159
|
Puran Chand
|
00078
|
CNRB0002420
|
58
|
0
|
|
|
|
|
|
|
|
|
9
|
Kullu
|
HP-06-003-111-02445800/170
(KOTHISARI)
|
1306003111NRG24Z190120240367942
|
16/03/2024
|
Shanta Devi
|
1306003WL0016159
|
Shanta Devi
|
00078
|
CNRB0002420
|
43
|
0
|
|
|
|
|
|
|
|
|
10
|
Kullu
|
HP-06-003-111-02445800/66
(KOTHISARI)
|
1306003111NRG24Z190120240367939
|
16/03/2024
|
DHIYAN CHAND
|
1306003WL0016159
|
DHIYAN CHAND
|
00078
|
CNRB0002420
|
43
|
0
|
|
|
|
|
|
|
|
|
11
|
Kullu
|
HP-06-003-111-02445900/86
(KOTHISARI)
|
1306003111NRG24Z190120240367923
|
16/03/2024
|
Vijay Kumar
|
1306003WL0016159
|
Vijay Kumar
|
00078
|
CNRB0002420
|
129
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
0
|
|
|
|
|
|
|
|
|
12
|
Kullu
|
HP-06-003-111-02445900/514
(KOTHISARI)
|
1306003111NRG24Z190120240367917
|
16/03/2024
|
ARVIND KUMAR
|
1306003WL0016159
|
ARVIND KUMAR
|
00078
|
CNRB0018902
|
129
|
0
|
|
|
|
|
|
|
|
|
13
|
Kullu
|
HP-06-004-177-02510900/325
(TALOGI)
|
1306004177NRG24Z200120240406572
|
16/03/2024
|
Chander Kiran
|
1306004WL0016547
|
Chander Kiran
|
00078
|
CNRB0018902
|
192
|
0
|
|
|
|
|
|
|
|
|
14
|
Kullu
|
HP-06-004-177-02510900/325
(TALOGI)
|
1306004177NRG24Z200120240406573
|
16/03/2024
|
Dimpal
|
1306004WL0016547
|
Dimpal
|
00078
|
CNRB0018902
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
0
|
|
|
|
|
|
|
|
|
15
|
Kullu
|
HP-06-004-169-02505100/239
(PUID)
|
1306004186NRG24Z230120240431304
|
16/03/2024
|
Dola Ram
|
1306004WL0016862
|
Dola Ram
|
00089
|
CBIN0284095
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
16
|
Kullu
|
HP-06-003-090-02425500/373
(CHOPARSA)
|
1306003090NRG24Z190120240385555
|
16/03/2024
|
Meena Kumari
|
1306003WL0016315
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
120
|
0
|
|
|
|
|
|
|
|
|
17
|
Kullu
|
HP-06-003-090-02425500/44
(CHOPARSA)
|
1306003090NRG24Z190120240385703
|
16/03/2024
|
Kekti Devi
|
1306003WL0016315
|
Kekti Devi
|
00159
|
PUNB0HPGB04
|
120
|
0
|
|
|
|
|
|
|
|
|
18
|
Kullu
|
HP-06-003-090-02425600/134
(CHOPARSA)
|
1306003090NRG24Z190120240385697
|
16/03/2024
|
Tikam Ram
|
1306003WL0016315
|
Tikam Ram
|
00159
|
PUNB0HPGB04
|
120
|
0
|
|
|
|
|
|
|
|
|
19
|
Kullu
|
HP-06-003-090-02425900/332
(CHOPARSA)
|
1306003090NRG24Z190120240385673
|
16/03/2024
|
Nokh
|
1306003WL0016315
|
Nokh
|
00159
|
PUNB0HPGB04
|
149
|
0
|
|
|
|
|
|
|
|
|
20
|
Kullu
|
HP-06-003-090-02426200/157
(CHOPARSA)
|
1306003090NRG24Z190120240385657
|
16/03/2024
|
Kamla Devi
|
1306003WL0016315
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
149
|
0
|
|
|
|
|
|
|
|
|
21
|
Kullu
|
HP-06-003-090-02426200/170
(CHOPARSA)
|
1306003090NRG24Z190120240385655
|
16/03/2024
|
Dharmender Singh
|
1306003WL0016315
|
Dharmender Singh
|
00159
|
PUNB0HPGB04
|
149
|
0
|
|
|
|
|
|
|
|
|
22
|
Kullu
|
HP-06-003-090-02426200/176
(CHOPARSA)
|
1306003090NRG24Z190120240385656
|
16/03/2024
|
Dharam Chand
|
1306003WL0016315
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
149
|
0
|
|
|
|
|
|
|
|
|
23
|
Kullu
|
HP-06-003-090-02426200/411
(CHOPARSA)
|
1306003090NRG24Z190120240385651
|
16/03/2024
|
Chuni Devi
|
1306003WL0016315
|
Chuni Devi
|
00159
|
PUNB0HPGB04
|
149
|
0
|
|
|
|
|
|
|
|
|
24
|
Kullu
|
HP-06-003-090-02426200/416
(CHOPARSA)
|
1306003090NRG24Z190120240385649
|
16/03/2024
|
Chander Singh
|
1306003WL0016315
|
Chander Singh
|
00159
|
PUNB0HPGB04
|
149
|
0
|
|
|
|
|
|
|
|
|
25
|
Kullu
|
HP-06-003-090-02426200/429
(CHOPARSA)
|
1306003090NRG24Z190120240385650
|
16/03/2024
|
Shanti Devi
|
1306003WL0016315
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
149
|
0
|
|
|
|
|
|
|
|
|
26
|
Kullu
|
HP-06-003-094-02432100/200
(DUGHILAG)
|
1306003094NRG24Z190120240380635
|
16/03/2024
|
Omavati
|
1306003WL0016258
|
Omavati
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
27
|
Kullu
|
HP-06-004-169-02503700/661
(PUID)
|
1306004186NRG24Z230120240431309
|
16/03/2024
|
BIMLA
|
1306004WL0016862
|
BIMLA
|
00159
|
PUNB0HPGB04
|
208
|
0
|
|
|
|
|
|
|
|
|
28
|
Kullu
|
HP-06-004-169-02505100/191
(PUID)
|
1306004186NRG24Z230120240431279
|
16/03/2024
|
CHINTA DEVI
|
1306004WL0016862
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
0
|
|
|
|
|
|
|
|
|
29
|
Kullu
|
HP-06-004-169-02505100/191
(PUID)
|
1306004186NRG24Z230120240431307
|
16/03/2024
|
PADAM SINGH
|
1306004WL0016862
|
PADAM SINGH
|
00159
|
PUNB0HPGB04
|
208
|
0
|
|
|
|
|
|
|
|
|
30
|
Kullu
|
HP-06-004-172-02507400/105
(SEOGI)
|
1306004172NRG24Z200120240405356
|
16/03/2024
|
Geeta
|
1306004WL0016539
|
Geeta
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
31
|
Kullu
|
HP-06-004-172-02507500/357
(SEOGI)
|
1306004172NRG24Z200120240405310
|
16/03/2024
|
Asha
|
1306004WL0016539
|
Asha
|
00159
|
PUNB0HPGB04
|
144
|
0
|
|
|
|
|
|
|
|
|
32
|
Kullu
|
HP-06-004-177-02510800/363
(TALOGI)
|
1306004177NRG24Z200120240406578
|
16/03/2024
|
Durga Dass
|
1306004WL0016547
|
Durga Dass
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
33
|
Kullu
|
HP-06-004-177-02510800/364
(TALOGI)
|
1306004177NRG24Z200120240406574
|
16/03/2024
|
Manchali
|
1306004WL0016547
|
Manchali
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
0
|
|
|
|
|
|
|
|
|
34
|
Kullu
|
HP-06-003-072-02408200/46
(BANOGI)
|
1306003072NRG24Z190120240366392
|
16/03/2024
|
Hans raj
|
1306003WL0016155
|
Hans raj
|
00200
|
JAKA0KULLOO
|
176
|
0
|
|
|
|
|
|
|
|
|
35
|
Kullu
|
HP-06-004-169-02505100/25
(PUID)
|
1306004186NRG24Z230120240431302
|
16/03/2024
|
SATTO DEVI
|
1306004WL0016862
|
SATTO DEVI
|
00200
|
JAKA0KULLOO
|
208
|
0
|
|
|
|
|
|
|
|
|
36
|
Kullu
|
HP-06-004-169-02505100/964
(PUID)
|
1306004186NRG24Z230120240431296
|
16/03/2024
|
Kusum Lata
|
1306004WL0016862
|
Kusum Lata
|
00200
|
JAKA0KULLOO
|
136
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
0
|
|
|
|
|
|
|
|
|
37
|
Kullu
|
HP-06-003-072-02408300/61
(BANOGI)
|
1306003072NRG24Z190120240366381
|
16/03/2024
|
Ram Nath
|
1306003WL0016155
|
Ram Nath
|
00354
|
PUNB0027400
|
176
|
0
|
|
|
|
|
|
|
|
|
38
|
Kullu
|
HP-06-003-090-02426200/157
(CHOPARSA)
|
1306003090NRG24Z190120240385658
|
16/03/2024
|
Karam Chand
|
1306003WL0016315
|
Karam Chand
|
00354
|
PUNB0027400
|
149
|
0
|
|
|
|
|
|
|
|
|
39
|
Kullu
|
HP-06-004-172-02507500/55
(SEOGI)
|
1306004172NRG24Z200120240405331
|
16/03/2024
|
Jog Raj
|
1306004WL0016539
|
Jog Raj
|
00354
|
PUNB0027400
|
160
|
0
|
|
|
|
|
|
|
|
|
40
|
Kullu
|
HP-06-004-172-02507700/172
(SEOGI)
|
1306004172NRG24Z200120240405326
|
16/03/2024
|
Devi dyal
|
1306004WL0016539
|
Devi dyal
|
00354
|
PUNB0027400
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
0
|
|
|
|
|
|
|
|
|
41
|
Kullu
|
HP-06-003-094-02432100/529
(DUGHILAG)
|
1306003094NRG24Z190120240380632
|
16/03/2024
|
Kunta Devi
|
1306003WL0016258
|
Kunta Devi
|
00354
|
PUNB0059600
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
42
|
Kullu
|
HP-06-004-172-02507400/105
(SEOGI)
|
1306004172NRG24Z200120240405357
|
16/03/2024
|
Pyare Lal
|
1306004WL0016539
|
Pyare Lal
|
00354
|
PUNB0243000
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
43
|
Kullu
|
HP-06-003-090-02425500/373
(CHOPARSA)
|
1306003090NRG24Z190120240385695
|
16/03/2024
|
Thakur Dass
|
1306003WL0016315
|
Thakur Dass
|
00354
|
PUNB0337800
|
120
|
0
|
|
|
|
|
|
|
|
|
44
|
Kullu
|
HP-06-003-090-02425600/134
(CHOPARSA)
|
1306003090NRG24Z190120240385698
|
16/03/2024
|
Sanbeer Sanbeer
|
1306003WL0016315
|
Sanbeer Sanbeer
|
00354
|
PUNB0337800
|
120
|
0
|
|
|
|
|
|
|
|
|
45
|
Kullu
|
HP-06-003-090-02426200/416
(CHOPARSA)
|
1306003090NRG24Z190120240385648
|
16/03/2024
|
Sapna
|
1306003WL0016315
|
Sapna
|
00354
|
PUNB0337800
|
149
|
0
|
|
|
|
|
|
|
|
|
46
|
Kullu
|
HP-06-003-094-02432100/430
(DUGHILAG)
|
1306003094NRG24Z190120240380634
|
16/03/2024
|
Nisha Thakur
|
1306003WL0016258
|
Nisha Thakur
|
00354
|
PUNB0337800
|
192
|
0
|
|
|
|
|
|
|
|
|
47
|
Kullu
|
HP-06-003-094-02432300/212
(DUGHILAG)
|
1306003094NRG24Z190120240380631
|
16/03/2024
|
Kalmu Devi
|
1306003WL0016258
|
Kalmu Devi
|
00354
|
PUNB0337800
|
192
|
0
|
|
|
|
|
|
|
|
|
48
|
Kullu
|
HP-06-003-094-02432300/212
(DUGHILAG)
|
1306003094NRG24Z190120240380606
|
16/03/2024
|
Sushma Devi
|
1306003WL0016258
|
Sushma Devi
|
00354
|
PUNB0337800
|
192
|
0
|
|
|
|
|
|
|
|
|
49
|
Kullu
|
HP-06-004-177-02510800/365
(TALOGI)
|
1306004177NRG24Z200120240406544
|
16/03/2024
|
Veena Devi
|
1306004WL0016547
|
Veena Devi
|
00354
|
PUNB0337800
|
192
|
0
|
|
|
|
|
|
|
|
|
50
|
Kullu
|
HP-06-004-177-02511100/25
(TALOGI)
|
1306004177NRG24Z200120240406564
|
16/03/2024
|
Guddi
|
1306004WL0016547
|
Guddi
|
00354
|
PUNB0337800
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
0
|
|
|
|
|
|
|
|
|
51
|
Kullu
|
HP-06-003-072-02408200/171
(BANOGI)
|
1306003072NRG24Z190120240366397
|
16/03/2024
|
Heera Devi
|
1306003WL0016155
|
Heera Devi
|
00354
|
PUNB0444800
|
176
|
0
|
|
|
|
|
|
|
|
|
52
|
Kullu
|
HP-06-003-072-02408200/2
(BANOGI)
|
1306003072NRG24Z190120240366394
|
16/03/2024
|
Ruldu Ram.
|
1306003WL0016155
|
Ruldu Ram.
|
00354
|
PUNB0444800
|
43
|
0
|
|
|
|
|
|
|
|
|
53
|
Kullu
|
HP-06-003-111-02445800/509
(KOTHISARI)
|
1306003111NRG24Z190120240367938
|
16/03/2024
|
Virender Kumar
|
1306003WL0016159
|
Virender Kumar
|
00354
|
PUNB0444800
|
43
|
0
|
|
|
|
|
|
|
|
|
54
|
Kullu
|
HP-06-003-111-02446000/91
(KOTHISARI)
|
1306003111NRG24Z190120240367894
|
16/03/2024
|
Krishna Devi
|
1306003WL0016159
|
Krishna Devi
|
00354
|
PUNB0444800
|
125
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
0
|
|
|
|
|
|
|
|
|
55
|
Kullu
|
HP-06-003-111-02445900/186
(KOTHISARI)
|
1306003111NRG24Z190120240367932
|
16/03/2024
|
Chabil Sharma
|
1306003WL0016159
|
Chabil Sharma
|
00354
|
PUNB0559500
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
0
|
|
|
|
|
|
|
|
|
56
|
Kullu
|
HP-06-003-090-02425900/329
(CHOPARSA)
|
1306003090NRG24Z190120240385672
|
16/03/2024
|
Jagat
|
1306003WL0016315
|
Jagat
|
00415
|
SBIN0000672
|
149
|
0
|
|
|
|
|
|
|
|
|
57
|
Kullu
|
HP-06-003-090-02426200/163
(CHOPARSA)
|
1306003090NRG24Z190120240385659
|
16/03/2024
|
Durga Dass
|
1306003WL0016315
|
Durga Dass
|
00415
|
SBIN0000672
|
149
|
0
|
|
|
|
|
|
|
|
|
58
|
Kullu
|
HP-06-003-111-02445900/181
(KOTHISARI)
|
1306003111NRG24Z190120240367927
|
16/03/2024
|
Chander kiran
|
1306003WL0016159
|
Chander kiran
|
00415
|
SBIN0000672
|
125
|
0
|
|
|
|
|
|
|
|
|
59
|
Kullu
|
HP-06-003-111-02445900/186
(KOTHISARI)
|
1306003111NRG24Z190120240367931
|
16/03/2024
|
Shyam Sunder Gautam
|
1306003WL0016159
|
Shyam Sunder Gautam
|
00415
|
SBIN0000672
|
176
|
0
|
|
|
|
|
|
|
|
|
60
|
Kullu
|
HP-06-003-111-02445900/510
(KOTHISARI)
|
1306003111NRG24Z190120240367915
|
16/03/2024
|
Nakul
|
1306003WL0016159
|
Nakul
|
00415
|
SBIN0000672
|
176
|
0
|
|
|
|
|
|
|
|
|
61
|
Kullu
|
HP-06-004-169-02505100/664
(PUID)
|
1306004186NRG24Z230120240431298
|
16/03/2024
|
Ses Ram
|
1306004WL0016862
|
Ses Ram
|
00415
|
SBIN0000672
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
0
|
|
|
|
|
|
|
|
|
62
|
Kullu
|
HP-06-003-111-02445900/514
(KOTHISARI)
|
1306003111NRG24Z190120240367918
|
16/03/2024
|
HEMANGINI THAKUR
|
1306003WL0016159
|
HEMANGINI THAKUR
|
00415
|
SBIN0003633
|
129
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
0
|
|
|
|
|
|
|
|
|
63
|
Kullu
|
HP-06-003-111-02445800/509
(KOTHISARI)
|
1306003111NRG24Z190120240367937
|
16/03/2024
|
Sangita
|
1306003WL0016159
|
Sangita
|
00415
|
SBIN0011852
|
43
|
0
|
|
|
|
|
|
|
|
|
64
|
Kullu
|
HP-06-004-172-02507500/121
(SEOGI)
|
1306004172NRG24Z200120240405340
|
16/03/2024
|
Gopal
|
1306004WL0016539
|
Gopal
|
00415
|
SBIN0011852
|
176
|
0
|
|
|
|
|
|
|
|
|
65
|
Kullu
|
HP-06-004-172-02507500/129
(SEOGI)
|
1306004172NRG24Z200120240405305
|
16/03/2024
|
Om Prakesh
|
1306004WL0016539
|
Om Prakesh
|
00415
|
SBIN0011852
|
144
|
0
|
|
|
|
|
|
|
|
|
66
|
Kullu
|
HP-06-004-172-02507500/129
(SEOGI)
|
1306004172NRG24Z200120240405304
|
16/03/2024
|
Seeta Devi
|
1306004WL0016539
|
Seeta Devi
|
00415
|
SBIN0011852
|
144
|
0
|
|
|
|
|
|
|
|
|
67
|
Kullu
|
HP-06-004-172-02507500/130
(SEOGI)
|
1306004172NRG24Z200120240405306
|
16/03/2024
|
Roshan
|
1306004WL0016539
|
Roshan
|
00415
|
SBIN0011852
|
144
|
0
|
|
|
|
|
|
|
|
|
68
|
Kullu
|
HP-06-004-172-02507500/130
(SEOGI)
|
1306004172NRG24Z200120240405307
|
16/03/2024
|
Sevati
|
1306004WL0016539
|
Sevati
|
00415
|
SBIN0011852
|
144
|
0
|
|
|
|
|
|
|
|
|
69
|
Kullu
|
HP-06-004-172-02507500/54
(SEOGI)
|
1306004172NRG24Z200120240405329
|
16/03/2024
|
Anita
|
1306004WL0016539
|
Anita
|
00415
|
SBIN0011852
|
192
|
0
|
|
|
|
|
|
|
|
|
70
|
Kullu
|
HP-06-004-172-02507500/55
(SEOGI)
|
1306004172NRG24Z200120240405330
|
16/03/2024
|
Nirmla Devi
|
1306004WL0016539
|
Nirmla Devi
|
00415
|
SBIN0011852
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
0
|
|
|
|
|
|
|
|
|
71
|
Kullu
|
HP-06-003-111-02445900/510
(KOTHISARI)
|
1306003111NRG24Z190120240367916
|
16/03/2024
|
Jhaneshwari
|
1306003WL0016159
|
Jhaneshwari
|
00415
|
SBIN0011954
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
0
|
|
|
|
|
|
|
|
|
72
|
Kullu
|
HP-06-003-072-02408200/6
(BANOGI)
|
1306003072NRG24Z190120240366387
|
16/03/2024
|
Lekh Ram
|
1306003WL0016155
|
Lekh Ram
|
00462
|
UCBA0001147
|
96
|
0
|
|
|
|
|
|
|
|
|
73
|
Kullu
|
HP-06-003-072-02408200/87
(BANOGI)
|
1306003072NRG24Z190120240366380
|
16/03/2024
|
NAGU DEVI
|
1306003WL0016155
|
NAGU DEVI
|
00462
|
UCBA0001147
|
80
|
0
|
|
|
|
|
|
|
|
|
74
|
Kullu
|
HP-06-003-072-02408200/87
(BANOGI)
|
1306003072NRG24Z190120240366379
|
16/03/2024
|
Ram Nath
|
1306003WL0016155
|
Ram Nath
|
00462
|
UCBA0001147
|
93
|
0
|
|
|
|
|
|
|
|
|
75
|
Kullu
|
HP-06-004-169-02505100/180
(PUID)
|
1306004186NRG24Z230120240431306
|
16/03/2024
|
Jotu Devi
|
1306004WL0016862
|
Jotu Devi
|
00462
|
UCBA0001147
|
208
|
0
|
|
|
|
|
|
|
|
|
76
|
Kullu
|
HP-06-004-169-02505100/25
(PUID)
|
1306004186NRG24Z230120240431303
|
16/03/2024
|
NARESH KUMAR
|
1306004WL0016862
|
NARESH KUMAR
|
00462
|
UCBA0001147
|
208
|
0
|
|
|
|
|
|
|
|
|
77
|
Kullu
|
HP-06-004-169-02505100/383
(PUID)
|
1306004186NRG24Z230120240431301
|
16/03/2024
|
Veena
|
1306004WL0016862
|
Veena
|
00462
|
UCBA0001147
|
208
|
0
|
|
|
|
|
|
|
|
|
78
|
Kullu
|
HP-06-004-169-02505100/964
(PUID)
|
1306004186NRG24Z230120240431295
|
16/03/2024
|
Dinesh Thakur
|
1306004WL0016862
|
Dinesh Thakur
|
00462
|
UCBA0001147
|
136
|
0
|
|
|
|
|
|
|
|
|
79
|
Kullu
|
HP-06-004-169-02505100/965
(PUID)
|
1306004186NRG24Z230120240431294
|
16/03/2024
|
KANTA THAKUR
|
1306004WL0016862
|
KANTA THAKUR
|
00462
|
UCBA0001147
|
136
|
0
|
|
|
|
|
|
|
|
|
80
|
Kullu
|
HP-06-004-169-02505100/965
(PUID)
|
1306004186NRG24Z230120240431293
|
16/03/2024
|
VIRENDER THAKUR
|
1306004WL0016862
|
VIRENDER THAKUR
|
00462
|
UCBA0001147
|
136
|
0
|
|
|
|
|
|
|
|
|
81
|
Kullu
|
HP-06-004-172-02507500/54
(SEOGI)
|
1306004172NRG24Z200120240405328
|
16/03/2024
|
Daulat Ram
|
1306004WL0016539
|
Daulat Ram
|
00462
|
UCBA0001147
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
0
|
|
|
|
|
|
|
|
|
82
|
Kullu
|
HP-06-004-169-02505100/65
(PUID)
|
1306004186NRG24Z230120240431299
|
16/03/2024
|
Bimla
|
1306004WL0016862
|
Bimla
|
00468
|
UBIN0537217
|
208
|
0
|
|
|
|
|
|
|
|
|
83
|
Kullu
|
HP-06-004-172-02507700/68
(SEOGI)
|
1306004172NRG24Z200120240405280
|
16/03/2024
|
Kunti Devi
|
1306004WL0016539
|
Kunti Devi
|
00468
|
UBIN0537217
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12541
|
0
|
|
|
|
|
|
|
|