|
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
|
LAHAUL
|
HP-07-001-012-00572500/18
(Khangsar)
|
1307001012NRG23041120220009393
|
05/11/2022
|
Man Devi
|
1307001012WL000660
|
Man Devi
|
00048
|
BKID0007921
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567054
|
|
Man Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
2
|
LAHAUL
|
HP-07-001-012-00571700/81
(Khangsar)
|
1307001012NRG23041120220009349
|
05/11/2022
|
Anjna Devi
|
1307001012WL000660
|
Anjna Devi
|
00078
|
CNRB0003451
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567053
|
|
Anjna Devi
|
()
|
|
3
|
LAHAUL
|
HP-07-001-012-00571800/78
(Khangsar)
|
1307001012NRG23041120220009356
|
05/11/2022
|
Pema Dolma
|
1307001012WL000660
|
Pema Dolma
|
00078
|
CNRB0003451
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567056
|
|
Pema Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
4
|
LAHAUL
|
HP-07-001-012-00572500/137
(Khangsar)
|
1307001012NRG23041120220009391
|
05/11/2022
|
Rakesh Kumar
|
1307001012WL000660
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567058
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
5
|
LAHAUL
|
HP-07-001-012-00572500/138
(Khangsar)
|
1307001012NRG23041120220009392
|
05/11/2022
|
Bimla Devi
|
1307001012WL000660
|
Bimla Devi
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567057
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
6
|
LAHAUL
|
HP-07-001-013-00574700/1
(Koksar)
|
1307001013NRG23041120220009322
|
05/11/2022
|
Ankita
|
1307001013WL000659
|
Ankita
|
00415
|
SBIN0003059
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617567059
|
|
MS ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
7
|
LAHAUL
|
HP-07-001-012-00572500/133
(Khangsar)
|
1307001012NRG23041120220009389
|
05/11/2022
|
Ramesh Kumar
|
1307001012WL000660
|
Ramesh Kumar
|
00415
|
SBIN0003250
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567052
|
|
MR RAMESH KUMAR
|
()
|
|
8
|
LAHAUL
|
HP-07-001-012-00572500/133
(Khangsar)
|
1307001012NRG23041120220009388
|
05/11/2022
|
Tarju devi
|
1307001012WL000660
|
Tarju devi
|
00415
|
SBIN0003250
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567051
|
|
MRS TARJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
9
|
LAHAUL
|
HP-07-001-012-00571700/10
(Khangsar)
|
1307001012NRG23041120220009337
|
05/11/2022
|
Santosh
|
1307001012WL000660
|
Santosh
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567091
|
|
MS SANTOSH
|
()
|
|
10
|
LAHAUL
|
HP-07-001-012-00571700/126
(Khangsar)
|
1307001012NRG23041120220009338
|
05/11/2022
|
Ashok
|
1307001012WL000660
|
Ashok
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567078
|
|
MRS ASHOK
|
()
|
|
11
|
LAHAUL
|
HP-07-001-012-00571700/126
(Khangsar)
|
1307001012NRG23041120220009339
|
05/11/2022
|
Sucheta
|
1307001012WL000660
|
Sucheta
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567041
|
|
MR SUCHETA SUCHETA
|
()
|
|
12
|
LAHAUL
|
HP-07-001-012-00571700/129
(Khangsar)
|
1307001012NRG23041120220009340
|
05/11/2022
|
Prem Lal
|
1307001012WL000660
|
Prem Lal
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567080
|
|
MR PREM LAL
|
()
|
|
13
|
LAHAUL
|
HP-07-001-012-00571700/38
(Khangsar)
|
1307001012NRG23041120220009342
|
05/11/2022
|
Amir Chand
|
1307001012WL000660
|
Amir Chand
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567077
|
|
AMIR CHAND
|
()
|
|
14
|
LAHAUL
|
HP-07-001-012-00571700/38
(Khangsar)
|
1307001012NRG23041120220009341
|
05/11/2022
|
Bimla Devi
|
1307001012WL000660
|
Bimla Devi
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567046
|
|
MRS BIMLA DEVI
|
()
|
|
15
|
LAHAUL
|
HP-07-001-012-00571700/64
(Khangsar)
|
1307001012NRG23041120220009343
|
05/11/2022
|
Kamla
|
1307001012WL000660
|
Kamla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567095
|
|
MRS KAMLA
|
()
|
|
16
|
LAHAUL
|
HP-07-001-012-00571700/65
(Khangsar)
|
1307001012NRG23041120220009345
|
05/11/2022
|
Sarita
|
1307001012WL000660
|
Sarita
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567070
|
|
MRSSARITA KUMARI
|
()
|
|
17
|
LAHAUL
|
HP-07-001-012-00571700/65
(Khangsar)
|
1307001012NRG23041120220009344
|
05/11/2022
|
Sunder Lal
|
1307001012WL000660
|
Sunder Lal
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567043
|
|
MR SUNDER LAL
|
()
|
|
18
|
LAHAUL
|
HP-07-001-012-00571700/67
(Khangsar)
|
1307001012NRG23041120220009346
|
05/11/2022
|
Prem Lal
|
1307001012WL000660
|
Prem Lal
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567049
|
|
MR PREM LAL
|
()
|
|
19
|
LAHAUL
|
HP-07-001-012-00571700/79
(Khangsar)
|
1307001012NRG23041120220009348
|
05/11/2022
|
Ramesh
|
1307001012WL000660
|
Ramesh
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567055
|
|
MR RAMESH RAMESH
|
()
|
|
20
|
LAHAUL
|
HP-07-001-012-00571700/79
(Khangsar)
|
1307001012NRG23041120220009347
|
05/11/2022
|
Sushila
|
1307001012WL000660
|
Sushila
|
00415
|
SBIN0008527
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617567105
|
|
MRS SUSHEELA
|
()
|
|
21
|
LAHAUL
|
HP-07-001-012-00571700/82
(Khangsar)
|
1307001012NRG23041120220009350
|
05/11/2022
|
Suraj Lal
|
1307001012WL000660
|
Suraj Lal
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567047
|
|
MR SURAJ LAL
|
()
|
|
22
|
LAHAUL
|
HP-07-001-012-00571700/84
(Khangsar)
|
1307001012NRG23041120220009351
|
05/11/2022
|
Shakuntla
|
1307001012WL000660
|
Shakuntla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567060
|
|
MS SHAKUNTLA DEVI
|
()
|
|
23
|
LAHAUL
|
HP-07-001-012-00571700/86
(Khangsar)
|
1307001012NRG23041120220009352
|
05/11/2022
|
Anju
|
1307001012WL000660
|
Anju
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567106
|
|
MRS ANJU
|
()
|
|
24
|
LAHAUL
|
HP-07-001-012-00571800/105
(Khangsar)
|
1307001012NRG23041120220009354
|
05/11/2022
|
Rajni
|
1307001012WL000660
|
Rajni
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567062
|
|
MS RAJNI
|
()
|
|
25
|
LAHAUL
|
HP-07-001-012-00571800/105
(Khangsar)
|
1307001012NRG23041120220009353
|
05/11/2022
|
Rakesh
|
1307001012WL000660
|
Rakesh
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567065
|
|
MR RAKESH
|
()
|
|
26
|
LAHAUL
|
HP-07-001-012-00571800/78
(Khangsar)
|
1307001012NRG23041120220009355
|
05/11/2022
|
Kamla
|
1307001012WL000660
|
Kamla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567063
|
|
MRS KAMLA DEVI
|
()
|
|
27
|
LAHAUL
|
HP-07-001-012-00571800/83
(Khangsar)
|
1307001012NRG23041120220009357
|
05/11/2022
|
Prem Lal
|
1307001012WL000660
|
Prem Lal
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567073
|
|
MR PREM LAL
|
()
|
|
28
|
LAHAUL
|
HP-07-001-012-00571900/48
(Khangsar)
|
1307001012NRG23041120220009359
|
05/11/2022
|
Chhering Dolma
|
1307001012WL000660
|
Chhering Dolma
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567107
|
|
MR CHHERING DOLMA
|
()
|
|
29
|
LAHAUL
|
HP-07-001-012-00571900/48
(Khangsar)
|
1307001012NRG23041120220009358
|
05/11/2022
|
Nand Kishor
|
1307001012WL000660
|
Nand Kishor
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567075
|
|
MR NAND KISHOR
|
()
|
|
30
|
LAHAUL
|
HP-07-001-012-00571900/52
(Khangsar)
|
1307001012NRG23041120220009360
|
05/11/2022
|
Pratap Chand
|
1307001012WL000660
|
Pratap Chand
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567061
|
|
MR PRATAP CHAND
|
()
|
|
31
|
LAHAUL
|
HP-07-001-012-00571900/52
(Khangsar)
|
1307001012NRG23041120220009361
|
05/11/2022
|
Rajni Devi
|
1307001012WL000660
|
Rajni Devi
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567069
|
|
MRS RAJNI DEVI
|
()
|
|
32
|
LAHAUL
|
HP-07-001-012-00571900/75
(Khangsar)
|
1307001012NRG23041120220009363
|
05/11/2022
|
Rohini
|
1307001012WL000660
|
Rohini
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567081
|
|
MISS ROHINI
|
()
|
|
33
|
LAHAUL
|
HP-07-001-012-00571900/75
(Khangsar)
|
1307001012NRG23041120220009362
|
05/11/2022
|
Sagar
|
1307001012WL000660
|
Sagar
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567094
|
|
MR SAGAR
|
()
|
|
34
|
LAHAUL
|
HP-07-001-012-00571900/76
(Khangsar)
|
1307001012NRG23041120220009365
|
05/11/2022
|
Sheela
|
1307001012WL000660
|
Sheela
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567064
|
|
MS SHEELA
|
()
|
|
35
|
LAHAUL
|
HP-07-001-012-00571900/76
(Khangsar)
|
1307001012NRG23041120220009366
|
05/11/2022
|
Susheel Kumar
|
1307001012WL000660
|
Susheel Kumar
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567092
|
|
MR SUSHEEL KUMAR
|
()
|
|
36
|
LAHAUL
|
HP-07-001-012-00571900/76
(Khangsar)
|
1307001012NRG23041120220009364
|
05/11/2022
|
Yangchin
|
1307001012WL000660
|
Yangchin
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567104
|
|
MR YANGCHIN
|
()
|
|
37
|
LAHAUL
|
HP-07-001-012-00571900/77
(Khangsar)
|
1307001012NRG23041120220009368
|
05/11/2022
|
Manorma Devi
|
1307001012WL000660
|
Manorma Devi
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567074
|
|
MRS MANORMA DEVI
|
()
|
|
38
|
LAHAUL
|
HP-07-001-012-00571900/77
(Khangsar)
|
1307001012NRG23041120220009367
|
05/11/2022
|
Rajinder Kumar
|
1307001012WL000660
|
Rajinder Kumar
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567072
|
|
MR RAJENDER SINGH
|
()
|
|
39
|
LAHAUL
|
HP-07-001-012-00572000/106
(Khangsar)
|
1307001012NRG23041120220009369
|
05/11/2022
|
Kamla
|
1307001012WL000660
|
Kamla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567066
|
|
MRS KAMLA DEVI
|
()
|
|
40
|
LAHAUL
|
HP-07-001-012-00572000/44
(Khangsar)
|
1307001012NRG23041120220009370
|
05/11/2022
|
Bimla
|
1307001012WL000660
|
Bimla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567068
|
|
MISS BIMLA DEVI
|
()
|
|
41
|
LAHAUL
|
HP-07-001-012-00572000/44
(Khangsar)
|
1307001012NRG23041120220009371
|
05/11/2022
|
Ujjwal
|
1307001012WL000660
|
Ujjwal
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567084
|
|
MR UJWAL UJWAL
|
()
|
|
42
|
LAHAUL
|
HP-07-001-012-00572000/50
(Khangsar)
|
1307001012NRG23041120220009373
|
05/11/2022
|
Sudershna
|
1307001012WL000660
|
Sudershna
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567067
|
|
MRS SUDERSHANA DEVI
|
()
|
|
43
|
LAHAUL
|
HP-07-001-012-00572000/53
(Khangsar)
|
1307001012NRG23041120220009374
|
05/11/2022
|
Bimla
|
1307001012WL000660
|
Bimla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567071
|
|
MRS BIMLA DEVI
|
()
|
|
44
|
LAHAUL
|
HP-07-001-012-00572200/63
(Khangsar)
|
1307001012NRG23041120220009376
|
05/11/2022
|
Kalpana
|
1307001012WL000660
|
Kalpana
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567110
|
|
MRS KALPANA DEVI
|
()
|
|
45
|
LAHAUL
|
HP-07-001-012-00572200/63
(Khangsar)
|
1307001012NRG23041120220009375
|
05/11/2022
|
Umesh Kumar
|
1307001012WL000660
|
Umesh Kumar
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567085
|
|
MR UMESH KUMAR
|
()
|
|
46
|
LAHAUL
|
HP-07-001-012-00572500/11
(Khangsar)
|
1307001012NRG23041120220009378
|
05/11/2022
|
Reeta
|
1307001012WL000660
|
Reeta
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567101
|
|
MRS RITA
|
()
|
|
47
|
LAHAUL
|
HP-07-001-012-00572500/114
(Khangsar)
|
1307001012NRG23041120220009380
|
05/11/2022
|
Sonam Dolma
|
1307001012WL000660
|
Sonam Dolma
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567098
|
|
MRS SONAM DOLMA
|
()
|
|
48
|
LAHAUL
|
HP-07-001-012-00572500/119
(Khangsar)
|
1307001012NRG23041120220009381
|
05/11/2022
|
Kunjom
|
1307001012WL000660
|
Kunjom
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567045
|
|
MRS KUNGZOM
|
()
|
|
49
|
LAHAUL
|
HP-07-001-012-00572500/120
(Khangsar)
|
1307001012NRG23041120220009382
|
05/11/2022
|
Kamla
|
1307001012WL000660
|
Kamla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567048
|
|
MRS KAMLA DEVI
|
()
|
|
50
|
LAHAUL
|
HP-07-001-012-00572500/121
(Khangsar)
|
1307001012NRG23041120220009383
|
05/11/2022
|
Shivani
|
1307001012WL000660
|
Shivani
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567042
|
|
MS SHIVANI
|
()
|
|
51
|
LAHAUL
|
HP-07-001-012-00572500/122
(Khangsar)
|
1307001012NRG23041120220009384
|
05/11/2022
|
Tashi Palmo
|
1307001012WL000660
|
Tashi Palmo
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567090
|
|
MRS TASHI PALMO
|
()
|
|
52
|
LAHAUL
|
HP-07-001-012-00572500/13
(Khangsar)
|
1307001012NRG23041120220009386
|
05/11/2022
|
Bimla
|
1307001012WL000660
|
Bimla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567103
|
|
MS BIMLA DO SH RAM LAL
|
()
|
|
53
|
LAHAUL
|
HP-07-001-012-00572500/13
(Khangsar)
|
1307001012NRG23041120220009385
|
05/11/2022
|
Suman
|
1307001012WL000660
|
Suman
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567100
|
|
MISS SUMAN
|
()
|
|
54
|
LAHAUL
|
HP-07-001-012-00572500/131
(Khangsar)
|
1307001012NRG23041120220009387
|
05/11/2022
|
Suman Lata
|
1307001012WL000660
|
Suman Lata
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567082
|
|
MISS SUMAN LATA
|
()
|
|
55
|
LAHAUL
|
HP-07-001-012-00572500/136
(Khangsar)
|
1307001012NRG23041120220009390
|
05/11/2022
|
Satish Chand
|
1307001012WL000660
|
Satish Chand
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567109
|
|
MR SATISH CHAND
|
()
|
|
56
|
LAHAUL
|
HP-07-001-012-00572500/19
(Khangsar)
|
1307001012NRG23041120220009394
|
05/11/2022
|
Premi Devi
|
1307001012WL000660
|
Premi Devi
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567089
|
|
MRS PREMI DEVI
|
()
|
|
57
|
LAHAUL
|
HP-07-001-012-00572500/21
(Khangsar)
|
1307001012NRG23041120220009395
|
05/11/2022
|
Gurdasi
|
1307001012WL000660
|
Gurdasi
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567111
|
|
MRS GURDASI GURDASI
|
()
|
|
58
|
LAHAUL
|
HP-07-001-012-00572500/22
(Khangsar)
|
1307001012NRG23041120220009396
|
05/11/2022
|
Shashi
|
1307001012WL000660
|
Shashi
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567079
|
|
MRS SHASHI
|
()
|
|
59
|
LAHAUL
|
HP-07-001-012-00572500/23
(Khangsar)
|
1307001012NRG23041120220009397
|
05/11/2022
|
Shiv Dass
|
1307001012WL000660
|
Shiv Dass
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567083
|
|
MR SHIV DAS
|
()
|
|
60
|
LAHAUL
|
HP-07-001-012-00572500/24
(Khangsar)
|
1307001012NRG23041120220009399
|
05/11/2022
|
Bal bir singh
|
1307001012WL000660
|
Bal bir singh
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567086
|
|
MR BALBIR
|
()
|
|
61
|
LAHAUL
|
HP-07-001-012-00572500/24
(Khangsar)
|
1307001012NRG23041120220009398
|
05/11/2022
|
Devanti
|
1307001012WL000660
|
Devanti
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567087
|
|
MRS DEVBANTI DEVI
|
()
|
|
62
|
LAHAUL
|
HP-07-001-012-00572500/29
(Khangsar)
|
1307001012NRG23041120220009400
|
05/11/2022
|
Tirthi Devi
|
1307001012WL000660
|
Tirthi Devi
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567102
|
|
MR TEERTHI DEVI
|
()
|
|
63
|
LAHAUL
|
HP-07-001-012-00572500/30
(Khangsar)
|
1307001012NRG23041120220009401
|
05/11/2022
|
Santosh
|
1307001012WL000660
|
Santosh
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567044
|
|
MRS SANTOSH KUMARI
|
()
|
|
64
|
LAHAUL
|
HP-07-001-012-00572500/32
(Khangsar)
|
1307001012NRG23041120220009402
|
05/11/2022
|
Pushpa
|
1307001012WL000660
|
Pushpa
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567097
|
|
MRS PUSHPA
|
()
|
|
65
|
LAHAUL
|
HP-07-001-012-00572500/33
(Khangsar)
|
1307001012NRG23041120220009403
|
05/11/2022
|
Norzin Angmo
|
1307001012WL000660
|
Norzin Angmo
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567099
|
|
MRS NORZIN ANGMO
|
()
|
|
66
|
LAHAUL
|
HP-07-001-012-00572500/5
(Khangsar)
|
1307001012NRG23041120220009404
|
05/11/2022
|
Vivek
|
1307001012WL000660
|
Vivek
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567076
|
|
MR VIVEK SO HEERA LAL
|
()
|
|
67
|
LAHAUL
|
HP-07-001-012-00572500/7
(Khangsar)
|
1307001012NRG23041120220009406
|
05/11/2022
|
Devi Chand
|
1307001012WL000660
|
Devi Chand
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567108
|
|
MR DEVI CHAND
|
()
|
|
68
|
LAHAUL
|
HP-07-001-012-00572500/8
(Khangsar)
|
1307001012NRG23041120220009407
|
05/11/2022
|
Prem Dass
|
1307001012WL000660
|
Prem Dass
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567096
|
|
MR PREM DASS
|
()
|
|
69
|
LAHAUL
|
HP-07-001-012-00572500/8
(Khangsar)
|
1307001012NRG23041120220009408
|
05/11/2022
|
Son dei
|
1307001012WL000660
|
Son dei
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567088
|
|
MRS SONA DEVI
|
()
|
|
70
|
LAHAUL
|
HP-07-001-012-00572500/9
(Khangsar)
|
1307001012NRG23041120220009410
|
05/11/2022
|
Anil Kumar
|
1307001012WL000660
|
Anil Kumar
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567093
|
|
MR ANIL KUMAR
|
()
|
|
71
|
LAHAUL
|
HP-07-001-012-00572500/9
(Khangsar)
|
1307001012NRG23041120220009409
|
05/11/2022
|
Kamla
|
1307001012WL000660
|
Kamla
|
00415
|
SBIN0008527
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617567050
|
|
MISS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234346
|
234346
|
|
|
|
|
|
|
|
|
72
|
LAHAUL
|
HP-07-001-013-02057600/105
(Koksar)
|
1307001013NRG23041120220009336
|
05/11/2022
|
Sher Singh
|
1307001013WL000659
|
Sher Singh
|
00415
|
SBIN0017803
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617567040
|
|
MR SHER SINGH BODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
73
|
LAHAUL
|
HP-07-001-013-00574700/88
(Koksar)
|
1307001013NRG23041120220009333
|
05/11/2022
|
Padma Lamo Bodh
|
1307001013WL000659
|
Padma Lamo Bodh
|
00415
|
SBIN0050305
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617567112
|
|
MRS PADMA LAMO BODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
74
|
LAHAUL
|
HP-07-001-013-02057600/102
(Koksar)
|
1307001013NRG23041120220009335
|
05/11/2022
|
Daulat Ram
|
1307001013WL000659
|
Daulat Ram
|
00415
|
SBIN0064062
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617567113
|
|
MR DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
75
|
LAHAUL
|
HP-07-001-013-02057600/101-A
(Koksar)
|
1307001013NRG23041120220009334
|
05/11/2022
|
Chiranji Lal
|
1307001013WL000659
|
Chiranji Lal
|
00462
|
UCBA0000690
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617567039
|
|
CHIRANJI LAL PADMA ANGCHOOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277704
|
277704
|
|
|
|
|
|
|
|