|
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-07-001-014-00569400/44
(KOLONG)
|
1307001014NRG23260520220003077
|
26/05/2022
|
Pawan Kumar
|
1307001014WL000151
|
Pawan Kumar
|
00089
|
CBIN0284273
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648703
|
|
PawanKumar
|
()
|
|
2
|
LAHAUL
|
HP-07-001-014-00569400/51
(KOLONG)
|
1307001014NRG23250520220002926
|
26/05/2022
|
Chhering Dolker
|
1307001014WL000139
|
Chhering Dolker
|
00089
|
CBIN0284273
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648702
|
|
ChheringDolker
|
()
|
|
3
|
LAHAUL
|
HP-07-001-022-00564700/82
(Tandi)
|
1307001022NRG23250520220002815
|
26/05/2022
|
Chhime Angmo
|
1307001022WL000129
|
Chhime Angmo
|
00089
|
CBIN0284273
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648704
|
|
ChhimeAngmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
4
|
LAHAUL
|
HP-07-001-004-00569000/173
(Darcha)
|
1307001004NRG23250520220002865
|
26/05/2022
|
Lamo
|
1307001004WL000133
|
Lamo
|
00165
|
IBKL0000785
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648705
|
|
Lamo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
5
|
LAHAUL
|
HP-07-001-014-00567800/140
(KOLONG)
|
1307001014NRG23260520220003056
|
26/05/2022
|
Padma Dolker
|
1307001014WL000149
|
Padma Dolker
|
00354
|
PUNB0020910
|
3724
|
3724
|
Rejected
|
02/06/2022
|
|
1885648706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
6
|
LAHAUL
|
HP-07-001-014-00569400/40
(KOLONG)
|
1307001014NRG23260520220003071
|
26/05/2022
|
Suman
|
1307001014WL000151
|
Suman
|
00354
|
PUNB0027400
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648707
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
7
|
LAHAUL
|
HP-07-001-022-00564700/79
(Tandi)
|
1307001022NRG23250520220002811
|
26/05/2022
|
Sushila Thakur
|
1307001022WL000129
|
Sushila Thakur
|
00354
|
PUNB0213400
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648708
|
|
SushilaThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
8
|
LAHAUL
|
HP-07-001-029-00566500/104
(Yurnath)
|
1307001029NRG23260520220003081
|
26/05/2022
|
Chhomo
|
1307001029WL000152
|
Chhomo
|
00354
|
PUNB0337800
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648709
|
|
Chhomo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
9
|
LAHAUL
|
HP-07-001-001-56960001/38
(Barbog)
|
1307001001NRG23250520220002800
|
26/05/2022
|
Neeta
|
1307001001WL000128
|
Neeta
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648520
|
|
Neeta
|
()
|
|
10
|
LAHAUL
|
HP-07-001-001-56960001/42
(Barbog)
|
1307001001NRG23250520220002784
|
26/05/2022
|
Tanzin Yangshen
|
1307001001WL000127
|
Tanzin Yangshen
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648514
|
|
TanzinYangshen
|
()
|
|
11
|
LAHAUL
|
HP-07-001-004-00569000/168
(Darcha)
|
1307001004NRG23250520220002864
|
26/05/2022
|
Sonam Angmo
|
1307001004WL000133
|
Sonam Angmo
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648715
|
|
SonamAngmo
|
()
|
|
12
|
LAHAUL
|
HP-07-001-004-00569000/5
(Darcha)
|
1307001004NRG23250520220002872
|
26/05/2022
|
Chewang Choron
|
1307001004WL000133
|
Chewang Choron
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648512
|
|
ChewangChoron
|
()
|
|
13
|
LAHAUL
|
HP-07-001-014-00567600/101
(KOLONG)
|
1307001014NRG23250520220002957
|
26/05/2022
|
Ravinder
|
1307001014WL000143
|
Ravinder
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648515
|
|
Ravinder
|
()
|
|
14
|
LAHAUL
|
HP-07-001-014-00567600/84
(KOLONG)
|
1307001014NRG23250520220002964
|
26/05/2022
|
Tanzin Kunkhen
|
1307001014WL000143
|
Tanzin Kunkhen
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648713
|
|
TanzinKunkhen
|
()
|
|
15
|
LAHAUL
|
HP-07-001-014-00567600/85
(KOLONG)
|
1307001014NRG23250520220002965
|
26/05/2022
|
Tanzin Delek
|
1307001014WL000143
|
Tanzin Delek
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648714
|
|
TanzinDelek
|
()
|
|
16
|
LAHAUL
|
HP-07-001-014-00567700/128
(KOLONG)
|
1307001014NRG23250520220002950
|
26/05/2022
|
Tanzin Yangdol
|
1307001014WL000142
|
Tanzin Yangdol
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648711
|
|
TanzinYangdol
|
()
|
|
17
|
LAHAUL
|
HP-07-001-014-00567700/25
(KOLONG)
|
1307001014NRG23250520220002952
|
26/05/2022
|
ChimedbLamo
|
1307001014WL000142
|
ChimedbLamo
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648513
|
|
ChimedbLamo
|
()
|
|
18
|
LAHAUL
|
HP-07-001-014-00567800/94
(KOLONG)
|
1307001014NRG23260520220003059
|
26/05/2022
|
Tashi Funchog
|
1307001014WL000149
|
Tashi Funchog
|
00354
|
PUNB0451900
|
3724
|
3724
|
Rejected
|
02/06/2022
|
|
1885648521
|
No Such Account
|
|
|
|
19
|
LAHAUL
|
HP-07-001-014-00569300/138
(KOLONG)
|
1307001014NRG23250520220002909
|
26/05/2022
|
Yangzom
|
1307001014WL000138
|
Yangzom
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648518
|
|
Yangzom
|
()
|
|
20
|
LAHAUL
|
HP-07-001-014-00569400/156
(KOLONG)
|
1307001014NRG23250520220002918
|
26/05/2022
|
Rinchen Chhering
|
1307001014WL000139
|
Rinchen Chhering
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648522
|
|
RinchenChhering
|
()
|
|
21
|
LAHAUL
|
HP-07-001-014-00569400/33
(KOLONG)
|
1307001014NRG23250520220002920
|
26/05/2022
|
Rinchen Palver
|
1307001014WL000139
|
Rinchen Palver
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648712
|
|
RinchenPalver
|
()
|
|
22
|
LAHAUL
|
HP-07-001-014-00569400/47
(KOLONG)
|
1307001014NRG23250520220002938
|
26/05/2022
|
Sonam Tandup
|
1307001014WL000141
|
Sonam Tandup
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648511
|
|
SonamTandup
|
()
|
|
23
|
LAHAUL
|
HP-07-001-014-00569400/50
(KOLONG)
|
1307001014NRG23250520220002924
|
26/05/2022
|
Giafo
|
1307001014WL000139
|
Giafo
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648710
|
|
Giafo
|
()
|
|
24
|
LAHAUL
|
HP-07-001-014-02053400/66
(KOLONG)
|
1307001014NRG23260520220003040
|
26/05/2022
|
Tanzin Buti
|
1307001014WL000148
|
Tanzin Buti
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648517
|
|
TanzinButi
|
()
|
|
25
|
LAHAUL
|
HP-07-001-029-00566600/55
(Yurnath)
|
1307001029NRG23260520220003092
|
26/05/2022
|
Sonam Dolma
|
1307001029WL000152
|
Sonam Dolma
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648519
|
|
SonamDolma
|
()
|
|
26
|
LAHAUL
|
HP-07-001-029-00567500/45
(Yurnath)
|
1307001029NRG23250520220002888
|
26/05/2022
|
Chhering Dekid
|
1307001029WL000135
|
Chhering Dekid
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648516
|
|
ChheringDekid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
27
|
LAHAUL
|
HP-07-001-029-00567500/28
(Yurnath)
|
1307001029NRG23250520220002890
|
26/05/2022
|
Sonam Chhering
|
1307001029WL000136
|
Sonam Chhering
|
00354
|
PUNB0731300
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648523
|
|
SonamChhering
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
28
|
LAHAUL
|
HP-07-001-014-02053400/74
(KOLONG)
|
1307001014NRG23260520220003032
|
26/05/2022
|
Shamsher Singh
|
1307001014WL000147
|
Shamsher Singh
|
00354
|
PUNB0917500
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648524
|
|
ShamsherSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
29
|
LAHAUL
|
HP-07-001-004-00569000/143
(Darcha)
|
1307001004NRG23250520220002850
|
26/05/2022
|
Chhewang Chhoktub
|
1307001004WL000132
|
Chhewang Chhoktub
|
00415
|
SBIN0000672
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648525
|
|
MR CHHEWANG CHHOKTUP
|
()
|
|
30
|
LAHAUL
|
HP-07-001-004-00569000/41
(Darcha)
|
1307001004NRG23250520220002871
|
26/05/2022
|
Tanzin Nima
|
1307001004WL000133
|
Tanzin Nima
|
00415
|
SBIN0000672
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648528
|
|
MRS TANJIM NEEMA
|
()
|
|
31
|
LAHAUL
|
HP-07-001-014-02053400/64
(KOLONG)
|
1307001014NRG23260520220003025
|
26/05/2022
|
Tanzin Dekit
|
1307001014WL000147
|
Tanzin Dekit
|
00415
|
SBIN0000672
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648526
|
|
MRS TANZIN DEKID
|
()
|
|
32
|
LAHAUL
|
HP-07-001-014-02053400/76
(KOLONG)
|
1307001014NRG23260520220003034
|
26/05/2022
|
Jigmed Mingyur
|
1307001014WL000147
|
Jigmed Mingyur
|
00415
|
SBIN0000672
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648527
|
|
MR JIGMED MINGYUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14896
|
14896
|
|
|
|
|
|
|
|
|
33
|
LAHAUL
|
HP-07-001-014-00567800/115
(KOLONG)
|
1307001014NRG23260520220003053
|
26/05/2022
|
Beer Chand
|
1307001014WL000149
|
Beer Chand
|
00415
|
SBIN0000718
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648529
|
|
MR BIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
34
|
LAHAUL
|
HP-07-001-004-00568200/58
(Darcha)
|
1307001004NRG23250520220002879
|
26/05/2022
|
Sonam Lobzang
|
1307001004WL000134
|
Sonam Lobzang
|
00415
|
SBIN0002416
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648530
|
|
MR SONAM LOBZANG
|
()
|
|
35
|
LAHAUL
|
HP-07-001-014-00569300/146
(KOLONG)
|
1307001014NRG23250520220002911
|
26/05/2022
|
Chetan Zangmo
|
1307001014WL000138
|
Chetan Zangmo
|
00415
|
SBIN0002416
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648531
|
|
MRS CHHETAN ZANGMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
36
|
LAHAUL
|
HP-07-001-001-56960001/12
(Barbog)
|
1307001001NRG23250520220002789
|
26/05/2022
|
Chhering Dolma
|
1307001001WL000128
|
Chhering Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648656
|
|
MRS CHHERING DOLMA
|
()
|
|
37
|
LAHAUL
|
HP-07-001-001-56960001/12
(Barbog)
|
1307001001NRG23250520220002788
|
26/05/2022
|
Prem
|
1307001001WL000128
|
Prem
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648641
|
|
MR PREM SINGH
|
()
|
|
38
|
LAHAUL
|
HP-07-001-001-56960001/13
(Barbog)
|
1307001001NRG23250520220002791
|
26/05/2022
|
Chhime
|
1307001001WL000128
|
Chhime
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648549
|
|
DAWA CHHERING
|
()
|
|
39
|
LAHAUL
|
HP-07-001-001-56960001/13
(Barbog)
|
1307001001NRG23250520220002790
|
26/05/2022
|
Dawa Chhering
|
1307001001WL000128
|
Dawa Chhering
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648550
|
|
DAWA CHHERING
|
()
|
|
40
|
LAHAUL
|
HP-07-001-001-56960001/15
(Barbog)
|
1307001001NRG23250520220002775
|
26/05/2022
|
Chhimed Dawa
|
1307001001WL000127
|
Chhimed Dawa
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648536
|
|
MR CHHIMED DAWA
|
()
|
|
41
|
LAHAUL
|
HP-07-001-001-56960001/16
(Barbog)
|
1307001001NRG23250520220002776
|
26/05/2022
|
chhering Angrup
|
1307001001WL000127
|
chhering Angrup
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648640
|
|
MR CHHERING ANGROOP
|
()
|
|
42
|
LAHAUL
|
HP-07-001-001-56960001/16
(Barbog)
|
1307001001NRG23250520220002777
|
26/05/2022
|
Chhomo
|
1307001001WL000127
|
Chhomo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648734
|
|
MRS CHHOMO
|
()
|
|
43
|
LAHAUL
|
HP-07-001-001-56960001/2
(Barbog)
|
1307001001NRG23250520220002792
|
26/05/2022
|
Norbu
|
1307001001WL000128
|
Norbu
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648554
|
|
MR NORBU RAM
|
()
|
|
44
|
LAHAUL
|
HP-07-001-001-56960001/2
(Barbog)
|
1307001001NRG23250520220002793
|
26/05/2022
|
Palmo
|
1307001001WL000128
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648649
|
|
MRS PALMO
|
()
|
|
45
|
LAHAUL
|
HP-07-001-001-56960001/2
(Barbog)
|
1307001001NRG23250520220002794
|
26/05/2022
|
Shanti
|
1307001001WL000128
|
Shanti
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648642
|
|
MRS SHANTI
|
()
|
|
46
|
LAHAUL
|
HP-07-001-001-56960001/27
(Barbog)
|
1307001001NRG23250520220002782
|
26/05/2022
|
Chhokid
|
1307001001WL000127
|
Chhokid
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648735
|
|
MRS CHHOKID
|
()
|
|
47
|
LAHAUL
|
HP-07-001-001-56960001/27
(Barbog)
|
1307001001NRG23250520220002779
|
26/05/2022
|
Gialchhan
|
1307001001WL000127
|
Gialchhan
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648639
|
|
MR GIALCHHEN
|
()
|
|
48
|
LAHAUL
|
HP-07-001-001-56960001/27
(Barbog)
|
1307001001NRG23250520220002781
|
26/05/2022
|
Palmo
|
1307001001WL000127
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648556
|
|
PALMO
|
()
|
|
49
|
LAHAUL
|
HP-07-001-001-56960001/27
(Barbog)
|
1307001001NRG23250520220002780
|
26/05/2022
|
Pama Namgyal
|
1307001001WL000127
|
Pama Namgyal
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648559
|
|
MR PAMA NAMGIAL
|
()
|
|
50
|
LAHAUL
|
HP-07-001-001-56960001/28
(Barbog)
|
1307001001NRG23250520220002795
|
26/05/2022
|
Gialchhan
|
1307001001WL000128
|
Gialchhan
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648552
|
|
MR GIAL CHEN
|
()
|
|
51
|
LAHAUL
|
HP-07-001-001-56960001/28
(Barbog)
|
1307001001NRG23250520220002796
|
26/05/2022
|
Rigzin Angmo
|
1307001001WL000128
|
Rigzin Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648648
|
|
MISS RIGZIN ANGMO
|
()
|
|
52
|
LAHAUL
|
HP-07-001-001-56960001/31
(Barbog)
|
1307001001NRG23250520220002798
|
26/05/2022
|
Palmo
|
1307001001WL000128
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648661
|
|
MRS PALMO
|
()
|
|
53
|
LAHAUL
|
HP-07-001-001-56960001/31
(Barbog)
|
1307001001NRG23250520220002797
|
26/05/2022
|
Pama Namgyal
|
1307001001WL000128
|
Pama Namgyal
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648551
|
|
PAMA NAMGIAL
|
()
|
|
54
|
LAHAUL
|
HP-07-001-001-56960001/38
(Barbog)
|
1307001001NRG23250520220002799
|
26/05/2022
|
Tashi Dawa
|
1307001001WL000128
|
Tashi Dawa
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648555
|
|
MR TASHI DAWA
|
()
|
|
55
|
LAHAUL
|
HP-07-001-001-56960001/42
(Barbog)
|
1307001001NRG23250520220002783
|
26/05/2022
|
Chhokid
|
1307001001WL000127
|
Chhokid
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648539
|
|
MRS CHHOKID
|
()
|
|
56
|
LAHAUL
|
HP-07-001-001-56960001/5
(Barbog)
|
1307001001NRG23250520220002801
|
26/05/2022
|
Chhimed Dorje
|
1307001001WL000128
|
Chhimed Dorje
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648537
|
|
MR CHHIMED DORJE
|
()
|
|
57
|
LAHAUL
|
HP-07-001-001-56960001/5
(Barbog)
|
1307001001NRG23250520220002802
|
26/05/2022
|
SonamChhomo
|
1307001001WL000128
|
SonamChhomo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648659
|
|
MRS SONAM CHHOMMO
|
()
|
|
58
|
LAHAUL
|
HP-07-001-001-56960001/50
(Barbog)
|
1307001001NRG23250520220002786
|
26/05/2022
|
Chhering Paljor
|
1307001001WL000127
|
Chhering Paljor
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648660
|
|
MR CHHERING PALJOR
|
()
|
|
59
|
LAHAUL
|
HP-07-001-001-56960001/50
(Barbog)
|
1307001001NRG23250520220002785
|
26/05/2022
|
Rigzin Dolma
|
1307001001WL000127
|
Rigzin Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648583
|
|
MRS RIGZIN DOLMA
|
()
|
|
60
|
LAHAUL
|
HP-07-001-001-56960001/51
(Barbog)
|
1307001001NRG23250520220002803
|
26/05/2022
|
Palmo
|
1307001001WL000128
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648654
|
|
MS PALMO
|
()
|
|
61
|
LAHAUL
|
HP-07-001-004-00568200/169
(Darcha)
|
1307001004NRG23250520220002875
|
26/05/2022
|
Tanzin Rigdol
|
1307001004WL000134
|
Tanzin Rigdol
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648578
|
|
MISS TANZIN RIGDOL
|
()
|
|
62
|
LAHAUL
|
HP-07-001-004-00568200/57
(Darcha)
|
1307001004NRG23250520220002878
|
26/05/2022
|
Rajender Singh
|
1307001004WL000134
|
Rajender Singh
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648740
|
|
MR RAJENDER SINGH
|
()
|
|
63
|
LAHAUL
|
HP-07-001-004-00568200/73
(Darcha)
|
1307001004NRG23250520220002881
|
26/05/2022
|
Chewang Samfel
|
1307001004WL000134
|
Chewang Samfel
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648664
|
|
MR CHHEWANG SAMPHEL
|
()
|
|
64
|
LAHAUL
|
HP-07-001-004-00569000/125
(Darcha)
|
1307001004NRG23250520220002861
|
26/05/2022
|
Tanzin Namgyal
|
1307001004WL000133
|
Tanzin Namgyal
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648737
|
|
MR TANZIN NAMGIAL
|
()
|
|
65
|
LAHAUL
|
HP-07-001-004-00569000/126
(Darcha)
|
1307001004NRG23250520220002862
|
26/05/2022
|
Kishan Singh
|
1307001004WL000133
|
Kishan Singh
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648627
|
|
MR KISHAN SINGH SO AMAR NATH
|
()
|
|
66
|
LAHAUL
|
HP-07-001-004-00569000/162
(Darcha)
|
1307001004NRG23250520220002863
|
26/05/2022
|
Urgyan Palzang
|
1307001004WL000133
|
Urgyan Palzang
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648647
|
|
MR URAGIAN PALZANG
|
()
|
|
67
|
LAHAUL
|
HP-07-001-004-00569000/29
(Darcha)
|
1307001004NRG23250520220002868
|
26/05/2022
|
Sonam Yangdol
|
1307001004WL000133
|
Sonam Yangdol
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648646
|
|
MISS SONAM YANGDOL
|
()
|
|
68
|
LAHAUL
|
HP-07-001-004-00569000/48
(Darcha)
|
1307001004NRG23250520220002859
|
26/05/2022
|
Angmo
|
1307001004WL000132
|
Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648584
|
|
MRS ANGMO ANGMO
|
()
|
|
69
|
LAHAUL
|
HP-07-001-014-00567600/111
(KOLONG)
|
1307001014NRG23250520220002958
|
26/05/2022
|
Dolma Chhering
|
1307001014WL000143
|
Dolma Chhering
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648565
|
|
MISS DOLMA CHHERING
|
()
|
|
70
|
LAHAUL
|
HP-07-001-014-00567600/113
(KOLONG)
|
1307001014NRG23250520220002959
|
26/05/2022
|
Naresh Kumar
|
1307001014WL000143
|
Naresh Kumar
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648581
|
|
MR NARESH KUMAR
|
()
|
|
71
|
LAHAUL
|
HP-07-001-014-00567600/114
(KOLONG)
|
1307001014NRG23250520220002960
|
26/05/2022
|
Tobdan
|
1307001014WL000143
|
Tobdan
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648579
|
|
MR TOBDEN
|
()
|
|
72
|
LAHAUL
|
HP-07-001-014-00567600/121
(KOLONG)
|
1307001014NRG23250520220002961
|
26/05/2022
|
Dechen
|
1307001014WL000143
|
Dechen
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648580
|
|
MRS DECHEN
|
()
|
|
73
|
LAHAUL
|
HP-07-001-014-00567600/124
(KOLONG)
|
1307001014NRG23250520220002962
|
26/05/2022
|
Funchog Lamo
|
1307001014WL000143
|
Funchog Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648571
|
|
MISS PHUNCHOG LAMO
|
()
|
|
74
|
LAHAUL
|
HP-07-001-014-00567600/142
(KOLONG)
|
1307001014NRG23250520220002963
|
26/05/2022
|
Lobzang Chopel
|
1307001014WL000143
|
Lobzang Chopel
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648631
|
|
MR LOBZANG CHHOPEL
|
()
|
|
75
|
LAHAUL
|
HP-07-001-014-00567600/87
(KOLONG)
|
1307001014NRG23250520220002944
|
26/05/2022
|
Palmo
|
1307001014WL000142
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648564
|
|
MISS PALMO
|
()
|
|
76
|
LAHAUL
|
HP-07-001-014-00567600/88
(KOLONG)
|
1307001014NRG23250520220002966
|
26/05/2022
|
Chhering Lamo
|
1307001014WL000143
|
Chhering Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648630
|
|
MISS CHHERING LAMO
|
()
|
|
77
|
LAHAUL
|
HP-07-001-014-00567700/109
(KOLONG)
|
1307001014NRG23250520220002945
|
26/05/2022
|
Choron
|
1307001014WL000142
|
Choron
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648567
|
|
MRS CHHORON
|
()
|
|
78
|
LAHAUL
|
HP-07-001-014-00567700/110
(KOLONG)
|
1307001014NRG23250520220002946
|
26/05/2022
|
Yudon
|
1307001014WL000142
|
Yudon
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648574
|
|
MRS YURON
|
()
|
|
79
|
LAHAUL
|
HP-07-001-014-00567700/112
(KOLONG)
|
1307001014NRG23250520220002947
|
26/05/2022
|
Chering Lamo
|
1307001014WL000142
|
Chering Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648570
|
|
MISS CHHERING LAMO
|
()
|
|
80
|
LAHAUL
|
HP-07-001-014-00567700/116
(KOLONG)
|
1307001014NRG23250520220002948
|
26/05/2022
|
Pasang
|
1307001014WL000142
|
Pasang
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648632
|
|
MR PASANG PASANG
|
()
|
|
81
|
LAHAUL
|
HP-07-001-014-00567700/123
(KOLONG)
|
1307001014NRG23250520220002949
|
26/05/2022
|
Tashi Palkid
|
1307001014WL000142
|
Tashi Palkid
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648576
|
|
MISS TASHI PALKID
|
()
|
|
82
|
LAHAUL
|
HP-07-001-014-00567700/24
(KOLONG)
|
1307001014NRG23250520220002951
|
26/05/2022
|
Yangchen Lamo
|
1307001014WL000142
|
Yangchen Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648548
|
|
MISS YANGCHIN LAMO
|
()
|
|
83
|
LAHAUL
|
HP-07-001-014-00567800/129
(KOLONG)
|
1307001014NRG23260520220003065
|
26/05/2022
|
Angmo
|
1307001014WL000150
|
Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648657
|
|
MRS RIGZIN ANGMO
|
()
|
|
84
|
LAHAUL
|
HP-07-001-014-00567800/139
(KOLONG)
|
1307001014NRG23260520220003055
|
26/05/2022
|
TanzinPaldon
|
1307001014WL000149
|
TanzinPaldon
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648532
|
|
MR TASHI RAM HOZER
|
()
|
|
85
|
LAHAUL
|
HP-07-001-014-00567800/2
(KOLONG)
|
1307001014NRG23260520220003068
|
26/05/2022
|
Suman Devi
|
1307001014WL000150
|
Suman Devi
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648542
|
|
MRS SUMAN DEVI
|
()
|
|
86
|
LAHAUL
|
HP-07-001-014-00567800/95
(KOLONG)
|
1307001014NRG23260520220003060
|
26/05/2022
|
Chewang Chamchoye
|
1307001014WL000149
|
Chewang Chamchoye
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648736
|
|
MR CHHHEWANG DAMCHHOI
|
()
|
|
87
|
LAHAUL
|
HP-07-001-014-00569300/134
(KOLONG)
|
1307001014NRG23250520220002896
|
26/05/2022
|
Rigzin Dawa
|
1307001014WL000137
|
Rigzin Dawa
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648544
|
|
MR RIGZIN DAWA
|
()
|
|
88
|
LAHAUL
|
HP-07-001-014-00569300/134
(KOLONG)
|
1307001014NRG23250520220002907
|
26/05/2022
|
Tashi Chomo
|
1307001014WL000138
|
Tashi Chomo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648543
|
|
MISS TASHI CHHOMO
|
()
|
|
89
|
LAHAUL
|
HP-07-001-014-00569300/138
(KOLONG)
|
1307001014NRG23250520220002908
|
26/05/2022
|
Sonam Angmo
|
1307001014WL000138
|
Sonam Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648572
|
|
MRS SONAM ANGMO
|
()
|
|
90
|
LAHAUL
|
HP-07-001-014-00569300/14
(KOLONG)
|
1307001014NRG23250520220002897
|
26/05/2022
|
Samdol
|
1307001014WL000137
|
Samdol
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648629
|
|
MRS SAMDOL
|
()
|
|
91
|
LAHAUL
|
HP-07-001-014-00569300/150
(KOLONG)
|
1307001014NRG23250520220002899
|
26/05/2022
|
Kesang Minto
|
1307001014WL000137
|
Kesang Minto
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648651
|
|
MRS KESANG MENTOK
|
()
|
|
92
|
LAHAUL
|
HP-07-001-014-00569300/17
(KOLONG)
|
1307001014NRG23250520220002913
|
26/05/2022
|
Urgian Dolma
|
1307001014WL000138
|
Urgian Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648573
|
|
MRS URGIAN DOLMA
|
()
|
|
93
|
LAHAUL
|
HP-07-001-014-00569400/34
(KOLONG)
|
1307001014NRG23250520220002931
|
26/05/2022
|
Norbu Dolma
|
1307001014WL000140
|
Norbu Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648569
|
|
MRS NORBU DOLMA
|
()
|
|
94
|
LAHAUL
|
HP-07-001-014-00569400/37
(KOLONG)
|
1307001014NRG23250520220002921
|
26/05/2022
|
Tandup Namgial
|
1307001014WL000139
|
Tandup Namgial
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648545
|
|
MR TANDUP
|
()
|
|
95
|
LAHAUL
|
HP-07-001-014-00569400/44
(KOLONG)
|
1307001014NRG23260520220003078
|
26/05/2022
|
Tanzin Dolker
|
1307001014WL000151
|
Tanzin Dolker
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648658
|
|
MRS TANZIN DOLKAR
|
()
|
|
96
|
LAHAUL
|
HP-07-001-014-00569400/47
(KOLONG)
|
1307001014NRG23250520220002939
|
26/05/2022
|
Sonam Dolma
|
1307001014WL000141
|
Sonam Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648637
|
|
MISS SONAM DOLMA
|
()
|
|
97
|
LAHAUL
|
HP-07-001-014-00569400/49
(KOLONG)
|
1307001014NRG23260520220003080
|
26/05/2022
|
Samten Lamo
|
1307001014WL000151
|
Samten Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648575
|
|
MISS SAMTAN LAMO
|
()
|
|
98
|
LAHAUL
|
HP-07-001-014-00569400/53
(KOLONG)
|
1307001014NRG23250520220002935
|
26/05/2022
|
Tashi Angmo
|
1307001014WL000140
|
Tashi Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648650
|
|
MRS TASHI ANGMO
|
()
|
|
99
|
LAHAUL
|
HP-07-001-014-00569400/56
(KOLONG)
|
1307001014NRG23250520220002941
|
26/05/2022
|
Chimed
|
1307001014WL000141
|
Chimed
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648644
|
|
MISS CHHIME ANGMO
|
()
|
|
100
|
LAHAUL
|
HP-07-001-014-00569400/56
(KOLONG)
|
1307001014NRG23250520220002942
|
26/05/2022
|
Tanzin
|
1307001014WL000141
|
Tanzin
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648633
|
|
MRS TANZIN
|
()
|
|
101
|
LAHAUL
|
HP-07-001-014-00569400/60
(KOLONG)
|
1307001014NRG23250520220002936
|
26/05/2022
|
Chetan
|
1307001014WL000140
|
Chetan
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648562
|
|
MR CHHETAN
|
()
|
|
102
|
LAHAUL
|
HP-07-001-014-02053300/100
(KOLONG)
|
1307001014NRG23250520220002967
|
26/05/2022
|
Dorje Dolma
|
1307001014WL000143
|
Dorje Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648566
|
|
MISS DORJE DOLMA
|
()
|
|
103
|
LAHAUL
|
HP-07-001-014-02053300/120
(KOLONG)
|
1307001014NRG23250520220002953
|
26/05/2022
|
Ladon
|
1307001014WL000142
|
Ladon
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648563
|
|
MISS SONAM LADON
|
()
|
|
104
|
LAHAUL
|
HP-07-001-014-02053300/126
(KOLONG)
|
1307001014NRG23250520220002968
|
26/05/2022
|
Chultim Dolma
|
1307001014WL000143
|
Chultim Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648585
|
|
MRS CHHULTEEM DOLMA
|
()
|
|
105
|
LAHAUL
|
HP-07-001-014-02053300/159
(KOLONG)
|
1307001014NRG23250520220002954
|
26/05/2022
|
Tanzin Rabjum
|
1307001014WL000142
|
Tanzin Rabjum
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648628
|
|
MR TANZIN RABJUM
|
()
|
|
106
|
LAHAUL
|
HP-07-001-014-02053300/30
(KOLONG)
|
1307001014NRG23250520220002955
|
26/05/2022
|
Rajni Devi
|
1307001014WL000142
|
Rajni Devi
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648671
|
|
MRS RAJNI DEVI
|
()
|
|
107
|
LAHAUL
|
HP-07-001-014-02053300/86
(KOLONG)
|
1307001014NRG23250520220002956
|
26/05/2022
|
Anita
|
1307001014WL000142
|
Anita
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648635
|
|
MRS ANITA
|
()
|
|
108
|
LAHAUL
|
HP-07-001-014-02053400/63
(KOLONG)
|
1307001014NRG23260520220003038
|
26/05/2022
|
Tashi Chopel
|
1307001014WL000148
|
Tashi Chopel
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648739
|
|
MR TASHI CHHOPEL
|
()
|
|
109
|
LAHAUL
|
HP-07-001-014-02053400/64
(KOLONG)
|
1307001014NRG23260520220003026
|
26/05/2022
|
Nawang Thakur
|
1307001014WL000147
|
Nawang Thakur
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648669
|
|
MR NAWANG JORPHEL
|
()
|
|
110
|
LAHAUL
|
HP-07-001-014-02053400/67
(KOLONG)
|
1307001014NRG23260520220003042
|
26/05/2022
|
Palmo
|
1307001014WL000148
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648568
|
|
MR PALMO
|
()
|
|
111
|
LAHAUL
|
HP-07-001-014-02053400/69
(KOLONG)
|
1307001014NRG23260520220003044
|
26/05/2022
|
Chhunzin Lamo
|
1307001014WL000148
|
Chhunzin Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648534
|
|
MRS CHHUNZIN LAMO
|
()
|
|
112
|
LAHAUL
|
HP-07-001-014-02053400/70
(KOLONG)
|
1307001014NRG23260520220003029
|
26/05/2022
|
Padma Yuron
|
1307001014WL000147
|
Padma Yuron
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648666
|
|
MRS PADMA YURON
|
()
|
|
113
|
LAHAUL
|
HP-07-001-014-02053400/70
(KOLONG)
|
1307001014NRG23260520220003028
|
26/05/2022
|
Tashi Sonam
|
1307001014WL000147
|
Tashi Sonam
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648738
|
|
MR TASHI SONAM
|
()
|
|
114
|
LAHAUL
|
HP-07-001-014-02053400/71
(KOLONG)
|
1307001014NRG23260520220003045
|
26/05/2022
|
Chhoron
|
1307001014WL000148
|
Chhoron
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648636
|
|
MRS CHHORON WO NORBU
|
()
|
|
115
|
LAHAUL
|
HP-07-001-014-02053400/71
(KOLONG)
|
1307001014NRG23260520220003030
|
26/05/2022
|
Nawang Sonam
|
1307001014WL000147
|
Nawang Sonam
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648663
|
|
MR NAWANG SONAM
|
()
|
|
116
|
LAHAUL
|
HP-07-001-014-02053400/71
(KOLONG)
|
1307001014NRG23260520220003046
|
26/05/2022
|
Shanti Devi
|
1307001014WL000148
|
Shanti Devi
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648662
|
|
MRS SHANTI DEVI
|
()
|
|
117
|
LAHAUL
|
HP-07-001-014-02053400/71
(KOLONG)
|
1307001014NRG23260520220003047
|
26/05/2022
|
Tashi Angial
|
1307001014WL000148
|
Tashi Angial
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648577
|
|
MR TASHI
|
()
|
|
118
|
LAHAUL
|
HP-07-001-014-02053400/72
(KOLONG)
|
1307001014NRG23260520220003031
|
26/05/2022
|
Chhering Angial
|
1307001014WL000147
|
Chhering Angial
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648582
|
|
MR CHHERING ANGIAL
|
()
|
|
119
|
LAHAUL
|
HP-07-001-014-02053400/73
(KOLONG)
|
1307001014NRG23260520220003049
|
26/05/2022
|
Rahul
|
1307001014WL000148
|
Rahul
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648541
|
|
MR RAHUL
|
()
|
|
120
|
LAHAUL
|
HP-07-001-014-02053400/74
(KOLONG)
|
1307001014NRG23260520220003033
|
26/05/2022
|
Sonam Palmo
|
1307001014WL000147
|
Sonam Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648652
|
|
MISS SONAM PALMO
|
()
|
|
121
|
LAHAUL
|
HP-07-001-014-02053400/78
(KOLONG)
|
1307001014NRG23250520220002969
|
26/05/2022
|
Tanzin Chopel
|
1307001014WL000143
|
Tanzin Chopel
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648540
|
|
MR TANZIN CHHOPEL
|
()
|
|
122
|
LAHAUL
|
HP-07-001-014-02053400/80
(KOLONG)
|
1307001014NRG23250520220002970
|
26/05/2022
|
Sonam Angmo
|
1307001014WL000143
|
Sonam Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648547
|
|
MISS SONAM ANGMO
|
()
|
|
123
|
LAHAUL
|
HP-07-001-014-02053400/99
(KOLONG)
|
1307001014NRG23260520220003035
|
26/05/2022
|
Sonam Dolma
|
1307001014WL000147
|
Sonam Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648645
|
|
MISS SONAM DOLMA
|
()
|
|
124
|
LAHAUL
|
HP-07-001-014-02053400/99
(KOLONG)
|
1307001014NRG23260520220003036
|
26/05/2022
|
Tanzin Dondup
|
1307001014WL000147
|
Tanzin Dondup
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648665
|
|
MR TANZIN DUNDUP
|
()
|
|
125
|
LAHAUL
|
HP-07-001-029-00566500/41
(Yurnath)
|
1307001029NRG23260520220003082
|
26/05/2022
|
Dechen
|
1307001029WL000152
|
Dechen
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648733
|
|
MRS DECHEN DOLMA DO URGIAN TANDUP
|
()
|
|
126
|
LAHAUL
|
HP-07-001-029-00566500/42
(Yurnath)
|
1307001029NRG23260520220003083
|
26/05/2022
|
Lamo
|
1307001029WL000152
|
Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648672
|
|
MRS LAMO LAMO
|
()
|
|
127
|
LAHAUL
|
HP-07-001-029-00566500/47
(Yurnath)
|
1307001029NRG23260520220003084
|
26/05/2022
|
Dolma
|
1307001029WL000152
|
Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648667
|
|
MRS DOLMA DOLMA
|
()
|
|
128
|
LAHAUL
|
HP-07-001-029-00566500/48
(Yurnath)
|
1307001029NRG23260520220003085
|
26/05/2022
|
Chokid
|
1307001029WL000152
|
Chokid
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648638
|
|
MRS CHHOKID
|
()
|
|
129
|
LAHAUL
|
HP-07-001-029-00566500/49
(Yurnath)
|
1307001029NRG23260520220003086
|
26/05/2022
|
Dechen Yangzin
|
1307001029WL000152
|
Dechen Yangzin
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648634
|
|
MR DECHEN YANGJIN
|
()
|
|
130
|
LAHAUL
|
HP-07-001-029-00566600/12
(Yurnath)
|
1307001029NRG23260520220003087
|
26/05/2022
|
Sonam Chhering
|
1307001029WL000152
|
Sonam Chhering
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648643
|
|
MR SONAM CHHERING
|
()
|
|
131
|
LAHAUL
|
HP-07-001-029-00566600/13
(Yurnath)
|
1307001029NRG23260520220003088
|
26/05/2022
|
Palmo
|
1307001029WL000152
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648557
|
|
MRS PALMO
|
()
|
|
132
|
LAHAUL
|
HP-07-001-029-00566600/14
(Yurnath)
|
1307001029NRG23260520220003089
|
26/05/2022
|
Palmo
|
1307001029WL000152
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648533
|
|
MRS PALMO
|
()
|
|
133
|
LAHAUL
|
HP-07-001-029-00566600/15
(Yurnath)
|
1307001029NRG23260520220003090
|
26/05/2022
|
Palzom
|
1307001029WL000152
|
Palzom
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648535
|
|
MRS PALZOM
|
()
|
|
134
|
LAHAUL
|
HP-07-001-029-00566600/53
(Yurnath)
|
1307001029NRG23260520220003091
|
26/05/2022
|
Doma
|
1307001029WL000152
|
Doma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648653
|
|
MRS DOMA
|
()
|
|
135
|
LAHAUL
|
HP-07-001-029-00566800/39
(Yurnath)
|
1307001029NRG23260520220003093
|
26/05/2022
|
Neha Thakur
|
1307001029WL000152
|
Neha Thakur
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648538
|
|
MISS NEHA THAKUR
|
()
|
|
136
|
LAHAUL
|
HP-07-001-029-00567500/30
(Yurnath)
|
1307001029NRG23250520220002891
|
26/05/2022
|
Chhering Tashi
|
1307001029WL000136
|
Chhering Tashi
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648561
|
|
MR TSERING TASHI
|
()
|
|
137
|
LAHAUL
|
HP-07-001-029-00567500/30
(Yurnath)
|
1307001029NRG23250520220002892
|
26/05/2022
|
Chhewang Yangkit
|
1307001029WL000136
|
Chhewang Yangkit
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648670
|
|
MRS YANKID
|
()
|
|
138
|
LAHAUL
|
HP-07-001-029-00567500/44
(Yurnath)
|
1307001029NRG23250520220002893
|
26/05/2022
|
Yangkid
|
1307001029WL000136
|
Yangkid
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648546
|
|
MISS YANGKID
|
()
|
|
139
|
LAHAUL
|
HP-07-001-029-00567500/45
(Yurnath)
|
1307001029NRG23250520220002887
|
26/05/2022
|
Chhodan
|
1307001029WL000135
|
Chhodan
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648655
|
|
MR CHHODAN RAM
|
()
|
|
140
|
LAHAUL
|
HP-07-001-029-00567500/45
(Yurnath)
|
1307001029NRG23250520220002886
|
26/05/2022
|
Yangzom
|
1307001029WL000135
|
Yangzom
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648558
|
|
MRS SONAM YANGZOM
|
()
|
|
141
|
LAHAUL
|
HP-07-001-029-00570000/57
(Yurnath)
|
1307001029NRG23260520220003095
|
26/05/2022
|
Yangmo
|
1307001029WL000152
|
Yangmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648668
|
|
MRS YANGMO
|
()
|
|
142
|
LAHAUL
|
HP-07-001-029-00570000/58
(Yurnath)
|
1307001029NRG23260520220003096
|
26/05/2022
|
Sunita
|
1307001029WL000152
|
Sunita
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648673
|
|
MRS SUNITA WO TASHI PHUNCHOG
|
()
|
|
143
|
LAHAUL
|
HP-07-001-029-00570000/81
(Yurnath)
|
1307001029NRG23260520220003097
|
26/05/2022
|
Dolma
|
1307001029WL000152
|
Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648553
|
|
DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402192
|
402192
|
|
|
|
|
|
|
|
|
144
|
LAHAUL
|
HP-07-001-014-00569400/41
(KOLONG)
|
1307001014NRG23260520220003073
|
26/05/2022
|
Sonam Dorje
|
1307001014WL000151
|
Sonam Dorje
|
00415
|
SBIN0003250
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648674
|
|
MR SONAM DORJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
145
|
LAHAUL
|
HP-07-001-004-00568200/160
(Darcha)
|
1307001004NRG23250520220002874
|
26/05/2022
|
Tanzin Chhimed
|
1307001004WL000134
|
Tanzin Chhimed
|
00415
|
SBIN0003633
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648732
|
|
MRS TANZIN CHHIMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
146
|
LAHAUL
|
HP-07-001-025-00548300/145
(TINGRAT)
|
1307001025NRG23250520220002835
|
26/05/2022
|
Sonam Ram
|
1307001025WL000131
|
Sonam Ram
|
00415
|
SBIN0005615
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1885648731
|
|
MR SONAM RAM
|
()
|
|
147
|
LAHAUL
|
HP-07-001-025-02054600/146
(TINGRAT)
|
1307001025NRG23250520220002837
|
26/05/2022
|
Angmo
|
1307001025WL000131
|
Angmo
|
00415
|
SBIN0005615
|
3192
|
3192
|
Processed
|
02/06/2022
|
|
1885648730
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
148
|
LAHAUL
|
HP-07-001-004-00568200/18
(Darcha)
|
1307001004NRG23250520220002876
|
26/05/2022
|
Chhering Angchuk
|
1307001004WL000134
|
Chhering Angchuk
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648680
|
|
MR ANGCHUK
|
()
|
|
149
|
LAHAUL
|
HP-07-001-004-00568200/57
(Darcha)
|
1307001004NRG23250520220002877
|
26/05/2022
|
Chhering Zangmo
|
1307001004WL000134
|
Chhering Zangmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648615
|
|
MISS CHHERING ZANGMO
|
()
|
|
150
|
LAHAUL
|
HP-07-001-004-00568200/63
(Darcha)
|
1307001004NRG23250520220002880
|
26/05/2022
|
Urgain Dorje
|
1307001004WL000134
|
Urgain Dorje
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648682
|
|
MR URGIAN
|
()
|
|
151
|
LAHAUL
|
HP-07-001-004-00568200/85
(Darcha)
|
1307001004NRG23250520220002882
|
26/05/2022
|
Norbu
|
1307001004WL000134
|
Norbu
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648697
|
|
MR NORBOO
|
()
|
|
152
|
LAHAUL
|
HP-07-001-004-00568200/85
(Darcha)
|
1307001004NRG23250520220002883
|
26/05/2022
|
Tanzin Gaindun
|
1307001004WL000134
|
Tanzin Gaindun
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648590
|
|
MR TANZIN GINDUN
|
()
|
|
153
|
LAHAUL
|
HP-07-001-004-00568200/85
(Darcha)
|
1307001004NRG23250520220002884
|
26/05/2022
|
Yangkit
|
1307001004WL000134
|
Yangkit
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648595
|
|
MRS YANGKIT
|
()
|
|
154
|
LAHAUL
|
HP-07-001-004-00568200/92
(Darcha)
|
1307001004NRG23250520220002885
|
26/05/2022
|
Tanzin Chotub
|
1307001004WL000134
|
Tanzin Chotub
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648592
|
|
MR TANZIN CHHOTUP
|
()
|
|
155
|
LAHAUL
|
HP-07-001-004-00569000/10
(Darcha)
|
1307001004NRG23250520220002848
|
26/05/2022
|
Zangmo
|
1307001004WL000132
|
Zangmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648614
|
|
MISS JANGMO
|
()
|
|
156
|
LAHAUL
|
HP-07-001-004-00569000/110
(Darcha)
|
1307001004NRG23250520220002849
|
26/05/2022
|
Dechen
|
1307001004WL000132
|
Dechen
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648698
|
|
MISS DECHEN CHHOMO
|
()
|
|
157
|
LAHAUL
|
HP-07-001-004-00569000/146-A
(Darcha)
|
1307001004NRG23250520220002851
|
26/05/2022
|
Chhering Angmo
|
1307001004WL000132
|
Chhering Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648619
|
|
MR CHHERING ANGMO WO PADMA DORGE
|
()
|
|
158
|
LAHAUL
|
HP-07-001-004-00569000/15-A
(Darcha)
|
1307001004NRG23250520220002852
|
26/05/2022
|
Yangchen Angmo
|
1307001004WL000132
|
Yangchen Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648605
|
|
MRS YANGCHEN ANGMO
|
()
|
|
159
|
LAHAUL
|
HP-07-001-004-00569000/2
(Darcha)
|
1307001004NRG23250520220002853
|
26/05/2022
|
Sonam Chunzin
|
1307001004WL000132
|
Sonam Chunzin
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648588
|
|
MRS CHHUNZIN
|
()
|
|
160
|
LAHAUL
|
HP-07-001-004-00569000/20
(Darcha)
|
1307001004NRG23250520220002866
|
26/05/2022
|
Tanzin Angmo
|
1307001004WL000133
|
Tanzin Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648700
|
|
MISS TANZIN ANGMO
|
()
|
|
161
|
LAHAUL
|
HP-07-001-004-00569000/25
(Darcha)
|
1307001004NRG23250520220002854
|
26/05/2022
|
Sonam Choron
|
1307001004WL000132
|
Sonam Choron
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648716
|
|
MISS SONAM CHHORON
|
()
|
|
162
|
LAHAUL
|
HP-07-001-004-00569000/27
(Darcha)
|
1307001004NRG23250520220002867
|
26/05/2022
|
Prem Singh
|
1307001004WL000133
|
Prem Singh
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648617
|
|
MR PREM SINGH
|
()
|
|
163
|
LAHAUL
|
HP-07-001-004-00569000/3
(Darcha)
|
1307001004NRG23250520220002869
|
26/05/2022
|
Tanzin
|
1307001004WL000133
|
Tanzin
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648727
|
|
MR TANZIN TANZIN
|
()
|
|
164
|
LAHAUL
|
HP-07-001-004-00569000/31
(Darcha)
|
1307001004NRG23250520220002870
|
26/05/2022
|
Sonam Norbu
|
1307001004WL000133
|
Sonam Norbu
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648675
|
|
MR SONAM NORBU
|
()
|
|
165
|
LAHAUL
|
HP-07-001-004-00569000/31
(Darcha)
|
1307001004NRG23250520220002855
|
26/05/2022
|
Yangchen Palmo
|
1307001004WL000132
|
Yangchen Palmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648587
|
|
MRS YANGCHEN PALMO
|
()
|
|
166
|
LAHAUL
|
HP-07-001-004-00569000/35
(Darcha)
|
1307001004NRG23250520220002856
|
26/05/2022
|
Duni Chand
|
1307001004WL000132
|
Duni Chand
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648699
|
|
MR DUNI CHAND
|
()
|
|
167
|
LAHAUL
|
HP-07-001-004-00569000/4
(Darcha)
|
1307001004NRG23250520220002858
|
26/05/2022
|
Amer Singh
|
1307001004WL000132
|
Amer Singh
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648596
|
|
MR AMAR SINGH
|
()
|
|
168
|
LAHAUL
|
HP-07-001-004-00569000/4
(Darcha)
|
1307001004NRG23250520220002857
|
26/05/2022
|
Sonam Angmo
|
1307001004WL000132
|
Sonam Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648701
|
|
MRS SONAM ANGMO
|
()
|
|
169
|
LAHAUL
|
HP-07-001-004-00569000/59
(Darcha)
|
1307001004NRG23250520220002873
|
26/05/2022
|
Sher singh
|
1307001004WL000133
|
Sher singh
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648717
|
|
MR SHER SINGH
|
()
|
|
170
|
LAHAUL
|
HP-07-001-004-00569000/74
(Darcha)
|
1307001004NRG23250520220002860
|
26/05/2022
|
Padma Chomo
|
1307001004WL000132
|
Padma Chomo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648692
|
|
MISS PADMA CHHOMO
|
()
|
|
171
|
LAHAUL
|
HP-07-001-014-00567800/1
(KOLONG)
|
1307001014NRG23260520220003062
|
26/05/2022
|
Sharab Dolma
|
1307001014WL000150
|
Sharab Dolma
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648728
|
|
MRS SHARAB DOLMA
|
()
|
|
172
|
LAHAUL
|
HP-07-001-014-00567800/104
(KOLONG)
|
1307001014NRG23260520220003052
|
26/05/2022
|
Zangmo
|
1307001014WL000149
|
Zangmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648589
|
|
MRS CHUNDI ZANGMO
|
()
|
|
173
|
LAHAUL
|
HP-07-001-014-00567800/118
(KOLONG)
|
1307001014NRG23260520220003063
|
26/05/2022
|
Tashi Yangzom
|
1307001014WL000150
|
Tashi Yangzom
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648593
|
|
MRS TASHI YANGZOM
|
()
|
|
174
|
LAHAUL
|
HP-07-001-014-00567800/119
(KOLONG)
|
1307001014NRG23260520220003054
|
26/05/2022
|
Tanzin Paldon
|
1307001014WL000149
|
Tanzin Paldon
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648695
|
|
MISS PALDON
|
()
|
|
175
|
LAHAUL
|
HP-07-001-014-00567800/127
(KOLONG)
|
1307001014NRG23260520220003064
|
26/05/2022
|
Gyamo
|
1307001014WL000150
|
Gyamo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648606
|
|
MRS GIAMO
|
()
|
|
176
|
LAHAUL
|
HP-07-001-014-00567800/130
(KOLONG)
|
1307001014NRG23260520220003066
|
26/05/2022
|
Yangchen Lamo
|
1307001014WL000150
|
Yangchen Lamo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648719
|
|
MISS YANGCHEN LAMO
|
()
|
|
177
|
LAHAUL
|
HP-07-001-014-00567800/131
(KOLONG)
|
1307001014NRG23260520220003067
|
26/05/2022
|
Choron
|
1307001014WL000150
|
Choron
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648693
|
|
MRS CHHORON
|
()
|
|
178
|
LAHAUL
|
HP-07-001-014-00567800/148
(KOLONG)
|
1307001014NRG23260520220003057
|
26/05/2022
|
Sunita
|
1307001014WL000149
|
Sunita
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648725
|
|
MISS SUNITA DEVI
|
()
|
|
179
|
LAHAUL
|
HP-07-001-014-00567800/22
(KOLONG)
|
1307001014NRG23260520220003058
|
26/05/2022
|
Jichen
|
1307001014WL000149
|
Jichen
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648608
|
|
MRS JEECHUN DOLMA
|
()
|
|
180
|
LAHAUL
|
HP-07-001-014-00567800/3
(KOLONG)
|
1307001014NRG23260520220003069
|
26/05/2022
|
Padma Chunzin
|
1307001014WL000150
|
Padma Chunzin
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648610
|
|
MRS PADMA CHHUNZIN
|
()
|
|
181
|
LAHAUL
|
HP-07-001-014-00567800/96
(KOLONG)
|
1307001014NRG23260520220003061
|
26/05/2022
|
Sonam Yangchen
|
1307001014WL000149
|
Sonam Yangchen
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648611
|
|
MISS YANGCHAN
|
()
|
|
182
|
LAHAUL
|
HP-07-001-014-00569300/10
(KOLONG)
|
1307001014NRG23250520220002894
|
26/05/2022
|
Rigzin Dolma
|
1307001014WL000137
|
Rigzin Dolma
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648721
|
|
MR THUKTEN DAWA
|
()
|
|
183
|
LAHAUL
|
HP-07-001-014-00569300/12
(KOLONG)
|
1307001014NRG23250520220002904
|
26/05/2022
|
Chering Angmo
|
1307001014WL000138
|
Chering Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648560
|
|
MRS CHHERING ANGMO
|
()
|
|
184
|
LAHAUL
|
HP-07-001-014-00569300/13
(KOLONG)
|
1307001014NRG23250520220002895
|
26/05/2022
|
Chewang Namgial
|
1307001014WL000137
|
Chewang Namgial
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648689
|
|
MR CHHEVANG NAMGYAL
|
()
|
|
185
|
LAHAUL
|
HP-07-001-014-00569300/13
(KOLONG)
|
1307001014NRG23250520220002905
|
26/05/2022
|
Paldon
|
1307001014WL000138
|
Paldon
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648688
|
|
MS DECHHEN PALDON
|
()
|
|
186
|
LAHAUL
|
HP-07-001-014-00569300/134
(KOLONG)
|
1307001014NRG23250520220002906
|
26/05/2022
|
Chimed Paldon
|
1307001014WL000138
|
Chimed Paldon
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648607
|
|
MRS CHHIMED PALDON
|
()
|
|
187
|
LAHAUL
|
HP-07-001-014-00569300/14
(KOLONG)
|
1307001014NRG23250520220002910
|
26/05/2022
|
Dekit Dolma
|
1307001014WL000138
|
Dekit Dolma
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648726
|
|
MRS DEKIT DOLMA
|
()
|
|
188
|
LAHAUL
|
HP-07-001-014-00569300/14
(KOLONG)
|
1307001014NRG23250520220002898
|
26/05/2022
|
Tanzin Noryang
|
1307001014WL000137
|
Tanzin Noryang
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648604
|
|
MISS TANZIN NORYANG
|
()
|
|
189
|
LAHAUL
|
HP-07-001-014-00569300/15
(KOLONG)
|
1307001014NRG23250520220002912
|
26/05/2022
|
Bimla
|
1307001014WL000138
|
Bimla
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648591
|
|
MRS VIMLA DEVI
|
()
|
|
190
|
LAHAUL
|
HP-07-001-014-00569300/18
(KOLONG)
|
1307001014NRG23250520220002914
|
26/05/2022
|
Chering Yangkit
|
1307001014WL000138
|
Chering Yangkit
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648729
|
|
MISS CHHERING YANKID
|
()
|
|
191
|
LAHAUL
|
HP-07-001-014-00569300/19
(KOLONG)
|
1307001014NRG23250520220002915
|
26/05/2022
|
Lamo
|
1307001014WL000138
|
Lamo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648594
|
|
MISS LAMO
|
()
|
|
192
|
LAHAUL
|
HP-07-001-014-00569300/21
(KOLONG)
|
1307001014NRG23250520220002900
|
26/05/2022
|
Chering Yangkid
|
1307001014WL000137
|
Chering Yangkid
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648677
|
|
MRS CHHERING YANGKID
|
()
|
|
193
|
LAHAUL
|
HP-07-001-014-00569300/8
(KOLONG)
|
1307001014NRG23250520220002901
|
26/05/2022
|
Kunzang Angmo
|
1307001014WL000137
|
Kunzang Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648679
|
|
MRS KUNJIN ANGMO
|
()
|
|
194
|
LAHAUL
|
HP-07-001-014-00569300/9
(KOLONG)
|
1307001014NRG23250520220002902
|
26/05/2022
|
Chering Dolma
|
1307001014WL000137
|
Chering Dolma
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648616
|
|
MISS CHHERING DOLMA
|
()
|
|
195
|
LAHAUL
|
HP-07-001-014-00569300/92
(KOLONG)
|
1307001014NRG23250520220002903
|
26/05/2022
|
Angrup Chomo
|
1307001014WL000137
|
Angrup Chomo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648718
|
|
MISS ANGRUP CHHOMO
|
()
|
|
196
|
LAHAUL
|
HP-07-001-014-00569400/105
(KOLONG)
|
1307001014NRG23250520220002927
|
26/05/2022
|
Choden
|
1307001014WL000140
|
Choden
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648691
|
|
MR GYALIK CHHODAN
|
()
|
|
197
|
LAHAUL
|
HP-07-001-014-00569400/156
(KOLONG)
|
1307001014NRG23250520220002917
|
26/05/2022
|
Noru Palzom
|
1307001014WL000139
|
Noru Palzom
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648612
|
|
MISS NORU PALZOM
|
()
|
|
198
|
LAHAUL
|
HP-07-001-014-00569400/156
(KOLONG)
|
1307001014NRG23250520220002916
|
26/05/2022
|
Tanzin
|
1307001014WL000139
|
Tanzin
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648696
|
|
MR TENZIN
|
()
|
|
199
|
LAHAUL
|
HP-07-001-014-00569400/32
(KOLONG)
|
1307001014NRG23250520220002929
|
26/05/2022
|
Palmo
|
1307001014WL000140
|
Palmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648694
|
|
MISS PALMO
|
()
|
|
200
|
LAHAUL
|
HP-07-001-014-00569400/32
(KOLONG)
|
1307001014NRG23250520220002928
|
26/05/2022
|
Wangial
|
1307001014WL000140
|
Wangial
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648678
|
|
MR WANGIAL
|
()
|
|
201
|
LAHAUL
|
HP-07-001-014-00569400/33
(KOLONG)
|
1307001014NRG23250520220002919
|
26/05/2022
|
Rigzin Yangdol
|
1307001014WL000139
|
Rigzin Yangdol
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648618
|
|
MRS RIGZIN YANGDOL
|
()
|
|
202
|
LAHAUL
|
HP-07-001-014-00569400/34
(KOLONG)
|
1307001014NRG23250520220002930
|
26/05/2022
|
Dundup Thilley
|
1307001014WL000140
|
Dundup Thilley
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648720
|
|
MR DHUNDUP THILLEY
|
()
|
|
203
|
LAHAUL
|
HP-07-001-014-00569400/35
(KOLONG)
|
1307001014NRG23250520220002932
|
26/05/2022
|
Mohan Singh
|
1307001014WL000140
|
Mohan Singh
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648686
|
|
MR MOHAN SINGH
|
()
|
|
204
|
LAHAUL
|
HP-07-001-014-00569400/35
(KOLONG)
|
1307001014NRG23250520220002933
|
26/05/2022
|
Yangdol
|
1307001014WL000140
|
Yangdol
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648687
|
|
MR MOHAN SINGH
|
()
|
|
205
|
LAHAUL
|
HP-07-001-014-00569400/37
(KOLONG)
|
1307001014NRG23250520220002922
|
26/05/2022
|
Kunzang Dorje
|
1307001014WL000139
|
Kunzang Dorje
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648722
|
|
KUNJANG DORJE
|
()
|
|
206
|
LAHAUL
|
HP-07-001-014-00569400/40
(KOLONG)
|
1307001014NRG23260520220003072
|
26/05/2022
|
Padma Chojor
|
1307001014WL000151
|
Padma Chojor
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648609
|
|
MR PADMA CHHOZOR
|
()
|
|
207
|
LAHAUL
|
HP-07-001-014-00569400/44
(KOLONG)
|
1307001014NRG23260520220003075
|
26/05/2022
|
Rakesh Kumar
|
1307001014WL000151
|
Rakesh Kumar
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648620
|
|
MR RAKESH
|
()
|
|
208
|
LAHAUL
|
HP-07-001-014-00569400/47
(KOLONG)
|
1307001014NRG23250520220002937
|
26/05/2022
|
Kunzang Angmo
|
1307001014WL000141
|
Kunzang Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648683
|
|
MR KUNZANG ANGMO
|
()
|
|
209
|
LAHAUL
|
HP-07-001-014-00569400/48
(KOLONG)
|
1307001014NRG23250520220002923
|
26/05/2022
|
Tashi Dawa
|
1307001014WL000139
|
Tashi Dawa
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648681
|
|
MISS TASHI DAWA
|
()
|
|
210
|
LAHAUL
|
HP-07-001-014-00569400/49
(KOLONG)
|
1307001014NRG23260520220003079
|
26/05/2022
|
Chhering
|
1307001014WL000151
|
Chhering
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648599
|
|
MR CHHERING
|
()
|
|
211
|
LAHAUL
|
HP-07-001-014-00569400/51
(KOLONG)
|
1307001014NRG23250520220002925
|
26/05/2022
|
Tanzin Namgial
|
1307001014WL000139
|
Tanzin Namgial
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648724
|
|
MR TANZIN NAMGIAL
|
()
|
|
212
|
LAHAUL
|
HP-07-001-014-00569400/53
(KOLONG)
|
1307001014NRG23250520220002934
|
26/05/2022
|
Karma Bodh
|
1307001014WL000140
|
Karma Bodh
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648676
|
|
MR KARMA
|
()
|
|
213
|
LAHAUL
|
HP-07-001-014-00569400/56
(KOLONG)
|
1307001014NRG23250520220002940
|
26/05/2022
|
Karma Tashi
|
1307001014WL000141
|
Karma Tashi
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648586
|
|
MR KARMA TASHI
|
()
|
|
214
|
LAHAUL
|
HP-07-001-014-02053400/61
(KOLONG)
|
1307001014NRG23260520220003023
|
26/05/2022
|
Tanzin Yangdol
|
1307001014WL000147
|
Tanzin Yangdol
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648602
|
|
MISS TANZIN YANGDOL
|
()
|
|
215
|
LAHAUL
|
HP-07-001-014-02053400/62
(KOLONG)
|
1307001014NRG23260520220003024
|
26/05/2022
|
Tashi Lamo
|
1307001014WL000147
|
Tashi Lamo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648723
|
|
MISS TASHI LAMO
|
()
|
|
216
|
LAHAUL
|
HP-07-001-014-02053400/63
(KOLONG)
|
1307001014NRG23260520220003037
|
26/05/2022
|
Tanzin Ladon
|
1307001014WL000148
|
Tanzin Ladon
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648598
|
|
MRS TANZIN LADON
|
()
|
|
217
|
LAHAUL
|
HP-07-001-014-02053400/64
(KOLONG)
|
1307001014NRG23260520220003039
|
26/05/2022
|
Yangdol
|
1307001014WL000148
|
Yangdol
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648613
|
|
MRS YANGDOL
|
()
|
|
218
|
LAHAUL
|
HP-07-001-014-02053400/67
(KOLONG)
|
1307001014NRG23260520220003041
|
26/05/2022
|
Chhomo
|
1307001014WL000148
|
Chhomo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648603
|
|
MRS SONAM CHHOMO
|
()
|
|
219
|
LAHAUL
|
HP-07-001-014-02053400/68
(KOLONG)
|
1307001014NRG23260520220003043
|
26/05/2022
|
Chhering Chomo
|
1307001014WL000148
|
Chhering Chomo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648684
|
|
MRS CHHERING CHHOMO
|
()
|
|
220
|
LAHAUL
|
HP-07-001-014-02053400/70
(KOLONG)
|
1307001014NRG23260520220003027
|
26/05/2022
|
Lamo Davi
|
1307001014WL000147
|
Lamo Davi
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648685
|
|
MISS LAMO DEVI
|
()
|
|
221
|
LAHAUL
|
HP-07-001-014-02053400/72
(KOLONG)
|
1307001014NRG23260520220003048
|
26/05/2022
|
Tashi Zangmo
|
1307001014WL000148
|
Tashi Zangmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648690
|
|
MISS TASHI JANGMO
|
()
|
|
222
|
LAHAUL
|
HP-07-001-014-02053400/75
(KOLONG)
|
1307001014NRG23260520220003050
|
26/05/2022
|
Sonam Angmo
|
1307001014WL000148
|
Sonam Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648597
|
|
MRS SONAM ANGMO
|
()
|
|
223
|
LAHAUL
|
HP-07-001-014-02053400/77
(KOLONG)
|
1307001014NRG23260520220003051
|
26/05/2022
|
Yangdol
|
1307001014WL000148
|
Yangdol
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648601
|
|
MISS YANGDOL
|
()
|
|
224
|
LAHAUL
|
HP-07-001-014-02053400/79
(KOLONG)
|
1307001014NRG23260520220003070
|
26/05/2022
|
Padma Angmo
|
1307001014WL000150
|
Padma Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648600
|
|
MRS PADMA ANGMO
|
()
|
|
225
|
LAHAUL
|
HP-07-001-029-00567500/28
(Yurnath)
|
1307001029NRG23250520220002889
|
26/05/2022
|
Sonam Chhomo
|
1307001029WL000136
|
Sonam Chhomo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648621
|
|
MRS SONAM CHOMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290472
|
290472
|
|
|
|
|
|
|
|
|
226
|
LAHAUL
|
HP-07-001-002-00563400/68
(Barpa)
|
1307001002NRG23250520220002817
|
26/05/2022
|
Nima Ram
|
1307001002WL000130
|
Nima Ram
|
00415
|
SBIN0017045
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648624
|
|
MR NIMA RAM
|
()
|
|
227
|
LAHAUL
|
HP-07-001-002-00563600/33
(Barpa)
|
1307001002NRG23250520220002820
|
26/05/2022
|
Rohit
|
1307001002WL000130
|
Rohit
|
00415
|
SBIN0017045
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648623
|
|
MR ROHIT KUMAR
|
()
|
|
228
|
LAHAUL
|
HP-07-001-002-00563600/69
(Barpa)
|
1307001002NRG23250520220002823
|
26/05/2022
|
Shami
|
1307001002WL000130
|
Shami
|
00415
|
SBIN0017045
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648622
|
|
MRS SHAMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
229
|
LAHAUL
|
HP-07-001-001-56960001/10
(Barbog)
|
1307001001NRG23250520220002787
|
26/05/2022
|
Tobdan
|
1307001001WL000128
|
Tobdan
|
00462
|
UCBA0002936
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648625
|
|
TOBDEN CHHERING S O ANGRUP
|
()
|
|
230
|
LAHAUL
|
HP-07-001-014-00569400/44
(KOLONG)
|
1307001014NRG23260520220003076
|
26/05/2022
|
Rigzin Laron
|
1307001014WL000151
|
Rigzin Laron
|
00462
|
UCBA0002936
|
3724
|
3724
|
Processed
|
02/06/2022
|
|
1885648626
|
|
RIGZIN LARON WO RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853594
|
853594
|
|
|
|
|
|
|
|