|
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-07-001-014-00567600/142
(KOLONG)
|
1307001014NRG23250620220004831
|
27/06/2022
|
Tanzin Konchog
|
1307001014WL000256
|
Tanzin Konchog
|
00048
|
BKID0007909
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285503
|
|
TanzinKonchog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
2
|
LAHAUL
|
HP-07-001-004-00569000/173
(Darcha)
|
1307001004NRG23240620220004734
|
27/06/2022
|
Lamo
|
1307001004WL000246
|
Lamo
|
00165
|
IBKL0000785
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285504
|
|
Lamo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
3
|
LAHAUL
|
HP-07-001-029-00566500/104
(Yurnath)
|
1307001029NRG23250620220004793
|
27/06/2022
|
Chhomo
|
1307001029WL000252
|
Chhomo
|
00354
|
PUNB0337800
|
3724
|
3724
|
Processed
|
02/07/2022
|
|
2607285505
|
|
Chhomo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
4
|
LAHAUL
|
HP-07-001-004-00569000/168
(Darcha)
|
1307001004NRG23240620220004733
|
27/06/2022
|
Sonam Angmo
|
1307001004WL000246
|
Sonam Angmo
|
00354
|
PUNB0451900
|
2926
|
2926
|
Processed
|
02/07/2022
|
|
2607285502
|
|
SonamAngmo
|
()
|
|
5
|
LAHAUL
|
HP-07-001-004-00569000/5
(Darcha)
|
1307001004NRG23240620220004741
|
27/06/2022
|
Chewang Choron
|
1307001004WL000246
|
Chewang Choron
|
00354
|
PUNB0451900
|
2926
|
2926
|
Processed
|
02/07/2022
|
|
2607285501
|
|
ChewangChoron
|
()
|
|
6
|
LAHAUL
|
HP-07-001-014-00567600/84
(KOLONG)
|
1307001014NRG23250620220004767
|
27/06/2022
|
Tanzin Kunkhen
|
1307001014WL000249
|
Tanzin Kunkhen
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/07/2022
|
|
2607285507
|
|
TanzinKunkhen
|
()
|
|
7
|
LAHAUL
|
HP-07-001-014-00567700/128
(KOLONG)
|
1307001014NRG23250620220004779
|
27/06/2022
|
Tanzin Yangdol
|
1307001014WL000250
|
Tanzin Yangdol
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/07/2022
|
|
2607285506
|
|
TanzinYangdol
|
()
|
|
8
|
LAHAUL
|
HP-07-001-014-00567700/25
(KOLONG)
|
1307001014NRG23250620220004781
|
27/06/2022
|
ChimedbLamo
|
1307001014WL000250
|
ChimedbLamo
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/07/2022
|
|
2607285509
|
|
ChimedbLamo
|
()
|
|
9
|
LAHAUL
|
HP-07-001-014-00569300/138
(KOLONG)
|
1307001014NRG23250620220004836
|
27/06/2022
|
Yangzom
|
1307001014WL000257
|
Yangzom
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/07/2022
|
|
2607285510
|
|
Yangzom
|
()
|
|
10
|
LAHAUL
|
HP-07-001-029-00566600/55
(Yurnath)
|
1307001029NRG23250620220004804
|
27/06/2022
|
Sonam Dolma
|
1307001029WL000252
|
Sonam Dolma
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/07/2022
|
|
2607285499
|
|
SonamDolma
|
()
|
|
11
|
LAHAUL
|
HP-07-001-029-00567500/19
(Yurnath)
|
1307001029NRG23250620220004814
|
27/06/2022
|
Chimed Dolma
|
1307001029WL000254
|
Chimed Dolma
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/07/2022
|
|
2607285500
|
|
ChimedDolma
|
()
|
|
12
|
LAHAUL
|
HP-07-001-029-00567500/21
(Yurnath)
|
1307001029NRG23250620220004818
|
27/06/2022
|
Tanzin Mingur
|
1307001029WL000254
|
Tanzin Mingur
|
00354
|
PUNB0451900
|
3724
|
3724
|
Processed
|
02/07/2022
|
|
2607285508
|
|
TanzinMingur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
13
|
LAHAUL
|
HP-07-001-004-00569000/143
(Darcha)
|
1307001004NRG23240620220004731
|
27/06/2022
|
Chhewang Chhoktub
|
1307001004WL000246
|
Chhewang Chhoktub
|
00415
|
SBIN0000672
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285511
|
|
MR CHHEWANG CHHOKTUP
|
()
|
|
14
|
LAHAUL
|
HP-07-001-004-00569000/41
(Darcha)
|
1307001004NRG23240620220004740
|
27/06/2022
|
Tanzin Nima
|
1307001004WL000246
|
Tanzin Nima
|
00415
|
SBIN0000672
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285512
|
|
MRS TANJIM NEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
15
|
LAHAUL
|
HP-07-001-014-00567800/115
(KOLONG)
|
1307001014NRG23250620220004786
|
27/06/2022
|
Beer Chand
|
1307001014WL000251
|
Beer Chand
|
00415
|
SBIN0000718
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285513
|
|
MR BIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
16
|
LAHAUL
|
HP-07-001-014-00569300/146
(KOLONG)
|
1307001014NRG23250620220004839
|
27/06/2022
|
Chetan Zangmo
|
1307001014WL000257
|
Chetan Zangmo
|
00415
|
SBIN0002416
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285514
|
|
MRS CHHETAN ZANGMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
17
|
LAHAUL
|
HP-07-001-004-00569000/125
(Darcha)
|
1307001004NRG23240620220004730
|
27/06/2022
|
Tanzin Namgyal
|
1307001004WL000246
|
Tanzin Namgyal
|
00415
|
SBIN0003059
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285443
|
|
MR TANZIN NAMGIAL
|
()
|
|
18
|
LAHAUL
|
HP-07-001-004-00569000/126
(Darcha)
|
1307001004NRG23240620220004720
|
27/06/2022
|
Kishan Singh
|
1307001004WL000245
|
Kishan Singh
|
00415
|
SBIN0003059
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285431
|
|
MR KISHAN SINGH SO AMAR NATH
|
()
|
|
19
|
LAHAUL
|
HP-07-001-004-00569000/162
(Darcha)
|
1307001004NRG23240620220004732
|
27/06/2022
|
Urgyan Palzang
|
1307001004WL000246
|
Urgyan Palzang
|
00415
|
SBIN0003059
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285448
|
|
MR URAGIAN PALZANG
|
()
|
|
20
|
LAHAUL
|
HP-07-001-004-00569000/29
(Darcha)
|
1307001004NRG23240620220004737
|
27/06/2022
|
Sonam Yangdol
|
1307001004WL000246
|
Sonam Yangdol
|
00415
|
SBIN0003059
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285447
|
|
MISS SONAM YANGDOL
|
()
|
|
21
|
LAHAUL
|
HP-07-001-004-00569000/48
(Darcha)
|
1307001004NRG23240620220004728
|
27/06/2022
|
Angmo
|
1307001004WL000245
|
Angmo
|
00415
|
SBIN0003059
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285540
|
|
MRS ANGMO ANGMO
|
()
|
|
22
|
LAHAUL
|
HP-07-001-014-00567600/111
(KOLONG)
|
1307001014NRG23250620220004828
|
27/06/2022
|
Chhering Lamo
|
1307001014WL000256
|
Chhering Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285445
|
|
MISS CHHERING LAMO
|
()
|
|
23
|
LAHAUL
|
HP-07-001-014-00567600/111
(KOLONG)
|
1307001014NRG23250620220004761
|
27/06/2022
|
Dolma Chhering
|
1307001014WL000249
|
Dolma Chhering
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285525
|
|
MISS DOLMA CHHERING
|
()
|
|
24
|
LAHAUL
|
HP-07-001-014-00567600/111
(KOLONG)
|
1307001014NRG23250620220004827
|
27/06/2022
|
Sonam Lamo
|
1307001014WL000256
|
Sonam Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285446
|
|
MISS SONAM LAMO
|
()
|
|
25
|
LAHAUL
|
HP-07-001-014-00567600/111
(KOLONG)
|
1307001014NRG23250620220004829
|
27/06/2022
|
Tanzin Desal
|
1307001014WL000256
|
Tanzin Desal
|
00415
|
SBIN0003059
|
3724
|
3724
|
Rejected
|
02/07/2022
|
|
2607285456
|
Account closed
|
|
|
|
26
|
LAHAUL
|
HP-07-001-014-00567600/113
(KOLONG)
|
1307001014NRG23250620220004830
|
27/06/2022
|
Chhering Dolma
|
1307001014WL000256
|
Chhering Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285444
|
|
MISS CHHERING DOLMA
|
()
|
|
27
|
LAHAUL
|
HP-07-001-014-00567600/113
(KOLONG)
|
1307001014NRG23250620220004762
|
27/06/2022
|
Naresh Kumar
|
1307001014WL000249
|
Naresh Kumar
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285538
|
|
MR NARESH KUMAR
|
()
|
|
28
|
LAHAUL
|
HP-07-001-014-00567600/114
(KOLONG)
|
1307001014NRG23250620220004763
|
27/06/2022
|
Tobdan
|
1307001014WL000249
|
Tobdan
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285536
|
|
MR TOBDEN
|
()
|
|
29
|
LAHAUL
|
HP-07-001-014-00567600/121
(KOLONG)
|
1307001014NRG23250620220004764
|
27/06/2022
|
Dechen
|
1307001014WL000249
|
Dechen
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285537
|
|
MRS DECHEN
|
()
|
|
30
|
LAHAUL
|
HP-07-001-014-00567600/124
(KOLONG)
|
1307001014NRG23250620220004765
|
27/06/2022
|
Funchog Lamo
|
1307001014WL000249
|
Funchog Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285529
|
|
MISS PHUNCHOG LAMO
|
()
|
|
31
|
LAHAUL
|
HP-07-001-014-00567600/142
(KOLONG)
|
1307001014NRG23250620220004766
|
27/06/2022
|
Lobzang Chopel
|
1307001014WL000249
|
Lobzang Chopel
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285433
|
|
MR LOBZANG CHHOPEL
|
()
|
|
32
|
LAHAUL
|
HP-07-001-014-00567600/84
(KOLONG)
|
1307001014NRG23250620220004825
|
27/06/2022
|
Sonam Rinchen
|
1307001014WL000255
|
Sonam Rinchen
|
00415
|
SBIN0003059
|
3192
|
3192
|
Processed
|
01/07/2022
|
|
2607285435
|
|
MR SONAM RINCHEN
|
()
|
|
33
|
LAHAUL
|
HP-07-001-014-00567600/87
(KOLONG)
|
1307001014NRG23250620220004773
|
27/06/2022
|
Palmo
|
1307001014WL000250
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285524
|
|
MISS PALMO
|
()
|
|
34
|
LAHAUL
|
HP-07-001-014-00567700/109
(KOLONG)
|
1307001014NRG23250620220004774
|
27/06/2022
|
Choron
|
1307001014WL000250
|
Choron
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285527
|
|
MRS CHHORON
|
()
|
|
35
|
LAHAUL
|
HP-07-001-014-00567700/110
(KOLONG)
|
1307001014NRG23250620220004775
|
27/06/2022
|
Yudon
|
1307001014WL000250
|
Yudon
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285533
|
|
MRS YURON
|
()
|
|
36
|
LAHAUL
|
HP-07-001-014-00567700/112
(KOLONG)
|
1307001014NRG23250620220004776
|
27/06/2022
|
Chering Lamo
|
1307001014WL000250
|
Chering Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285528
|
|
MISS CHHERING LAMO
|
()
|
|
37
|
LAHAUL
|
HP-07-001-014-00567700/116
(KOLONG)
|
1307001014NRG23250620220004777
|
27/06/2022
|
Pasang
|
1307001014WL000250
|
Pasang
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285434
|
|
MR PASANG PASANG
|
()
|
|
38
|
LAHAUL
|
HP-07-001-014-00567700/123
(KOLONG)
|
1307001014NRG23250620220004778
|
27/06/2022
|
Tashi Palkid
|
1307001014WL000250
|
Tashi Palkid
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285534
|
|
MISS TASHI PALKID
|
()
|
|
39
|
LAHAUL
|
HP-07-001-014-00567700/24
(KOLONG)
|
1307001014NRG23250620220004780
|
27/06/2022
|
Yangchen Lamo
|
1307001014WL000250
|
Yangchen Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285498
|
|
MISS YANGCHIN LAMO
|
()
|
|
40
|
LAHAUL
|
HP-07-001-014-00567800/2
(KOLONG)
|
1307001014NRG23250620220004789
|
27/06/2022
|
Suman Devi
|
1307001014WL000251
|
Suman Devi
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285497
|
|
MRS SUMAN DEVI
|
()
|
|
41
|
LAHAUL
|
HP-07-001-014-00567800/95
(KOLONG)
|
1307001014NRG23250620220004792
|
27/06/2022
|
Chewang Chamchoye
|
1307001014WL000251
|
Chewang Chamchoye
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285450
|
|
MR CHHHEWANG DAMCHHOI
|
()
|
|
42
|
LAHAUL
|
HP-07-001-014-00569300/138
(KOLONG)
|
1307001014NRG23250620220004835
|
27/06/2022
|
Sonam Angmo
|
1307001014WL000257
|
Sonam Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285530
|
|
MRS SONAM ANGMO
|
()
|
|
43
|
LAHAUL
|
HP-07-001-014-00569300/14
(KOLONG)
|
1307001014NRG23250620220004837
|
27/06/2022
|
Samdol
|
1307001014WL000257
|
Samdol
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285496
|
|
MRS SAMDOL
|
()
|
|
44
|
LAHAUL
|
HP-07-001-014-00569300/150
(KOLONG)
|
1307001014NRG23250620220004842
|
27/06/2022
|
Chewang Yangjor
|
1307001014WL000257
|
Chewang Yangjor
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285453
|
|
MR CHHEWANG YANGJOR
|
()
|
|
45
|
LAHAUL
|
HP-07-001-014-00569300/150
(KOLONG)
|
1307001014NRG23250620220004841
|
27/06/2022
|
Kesang Minto
|
1307001014WL000257
|
Kesang Minto
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285451
|
|
MRS KESANG MENTOK
|
()
|
|
46
|
LAHAUL
|
HP-07-001-014-00569300/160
(KOLONG)
|
1307001014NRG23250620220004843
|
27/06/2022
|
Dechen Palzin
|
1307001014WL000257
|
Dechen Palzin
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285539
|
|
MISS DECHEN PALZIN
|
()
|
|
47
|
LAHAUL
|
HP-07-001-014-00569300/17
(KOLONG)
|
1307001014NRG23250620220004844
|
27/06/2022
|
Urgian Dolma
|
1307001014WL000257
|
Urgian Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285532
|
|
MRS URGIAN DOLMA
|
()
|
|
48
|
LAHAUL
|
HP-07-001-014-00569300/92
(KOLONG)
|
1307001014NRG23250620220004850
|
27/06/2022
|
Palkid
|
1307001014WL000257
|
Palkid
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285452
|
|
MRS SONAM PALKID
|
()
|
|
49
|
LAHAUL
|
HP-07-001-014-02053300/100
(KOLONG)
|
1307001014NRG23250620220004782
|
27/06/2022
|
Dorje Dolma
|
1307001014WL000250
|
Dorje Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285526
|
|
MISS DORJE DOLMA
|
()
|
|
50
|
LAHAUL
|
HP-07-001-014-02053300/120
(KOLONG)
|
1307001014NRG23250620220004783
|
27/06/2022
|
Ladon
|
1307001014WL000250
|
Ladon
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285523
|
|
MISS SONAM LADON
|
()
|
|
51
|
LAHAUL
|
HP-07-001-014-02053300/126
(KOLONG)
|
1307001014NRG23250620220004768
|
27/06/2022
|
Chultim Dolma
|
1307001014WL000249
|
Chultim Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285541
|
|
MRS CHHULTEEM DOLMA
|
()
|
|
52
|
LAHAUL
|
HP-07-001-014-02053300/30
(KOLONG)
|
1307001014NRG23250620220004784
|
27/06/2022
|
Rajni Devi
|
1307001014WL000250
|
Rajni Devi
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285460
|
|
MRS RAJNI DEVI
|
()
|
|
53
|
LAHAUL
|
HP-07-001-014-02053300/86
(KOLONG)
|
1307001014NRG23250620220004785
|
27/06/2022
|
Anita
|
1307001014WL000250
|
Anita
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285437
|
|
MRS ANITA
|
()
|
|
54
|
LAHAUL
|
HP-07-001-014-02053300/89
(KOLONG)
|
1307001014NRG23250620220004769
|
27/06/2022
|
Dolma
|
1307001014WL000249
|
Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285535
|
|
MISS DOLMA
|
()
|
|
55
|
LAHAUL
|
HP-07-001-014-02053400/78
(KOLONG)
|
1307001014NRG23250620220004770
|
27/06/2022
|
Tanzin Chopel
|
1307001014WL000249
|
Tanzin Chopel
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285438
|
|
MR TANZIN CHHOPEL
|
()
|
|
56
|
LAHAUL
|
HP-07-001-014-02053400/80
(KOLONG)
|
1307001014NRG23250620220004771
|
27/06/2022
|
Sonam Angmo
|
1307001014WL000249
|
Sonam Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285522
|
|
MISS SONAM ANGMO
|
()
|
|
57
|
LAHAUL
|
HP-07-001-029-00566500/41
(Yurnath)
|
1307001029NRG23250620220004810
|
27/06/2022
|
Chimed Dorje
|
1307001029WL000253
|
Chimed Dorje
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285439
|
|
MR CHHIMED DORJE
|
()
|
|
58
|
LAHAUL
|
HP-07-001-029-00566500/41
(Yurnath)
|
1307001029NRG23250620220004794
|
27/06/2022
|
Dechen
|
1307001029WL000252
|
Dechen
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285495
|
|
MRS DECHEN DOLMA DO URGIAN TANDUP
|
()
|
|
59
|
LAHAUL
|
HP-07-001-029-00566500/42
(Yurnath)
|
1307001029NRG23250620220004795
|
27/06/2022
|
Lamo
|
1307001029WL000252
|
Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285461
|
|
MRS LAMO LAMO
|
()
|
|
60
|
LAHAUL
|
HP-07-001-029-00566500/42
(Yurnath)
|
1307001029NRG23250620220004811
|
27/06/2022
|
Sangey Dawa
|
1307001029WL000253
|
Sangey Dawa
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285432
|
|
MR SANGE DAWA
|
()
|
|
61
|
LAHAUL
|
HP-07-001-029-00566500/47
(Yurnath)
|
1307001029NRG23250620220004796
|
27/06/2022
|
Dolma
|
1307001029WL000252
|
Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285458
|
|
MRS DOLMA DOLMA
|
()
|
|
62
|
LAHAUL
|
HP-07-001-029-00566500/48
(Yurnath)
|
1307001029NRG23250620220004797
|
27/06/2022
|
Chokid
|
1307001029WL000252
|
Chokid
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285440
|
|
MRS CHHOKID
|
()
|
|
63
|
LAHAUL
|
HP-07-001-029-00566500/49
(Yurnath)
|
1307001029NRG23250620220004798
|
27/06/2022
|
Dechen Yangzin
|
1307001029WL000252
|
Dechen Yangzin
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285436
|
|
MR DECHEN YANGJIN
|
()
|
|
64
|
LAHAUL
|
HP-07-001-029-00566600/12
(Yurnath)
|
1307001029NRG23250620220004799
|
27/06/2022
|
Sonam Chhering
|
1307001029WL000252
|
Sonam Chhering
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285442
|
|
MR SONAM CHHERING
|
()
|
|
65
|
LAHAUL
|
HP-07-001-029-00566600/13
(Yurnath)
|
1307001029NRG23250620220004800
|
27/06/2022
|
Palmo
|
1307001029WL000252
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285517
|
|
MRS PALMO
|
()
|
|
66
|
LAHAUL
|
HP-07-001-029-00566600/14
(Yurnath)
|
1307001029NRG23250620220004801
|
27/06/2022
|
Palmo
|
1307001029WL000252
|
Palmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285516
|
|
MRS PALMO
|
()
|
|
67
|
LAHAUL
|
HP-07-001-029-00566600/15
(Yurnath)
|
1307001029NRG23250620220004802
|
27/06/2022
|
Palzom
|
1307001029WL000252
|
Palzom
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285520
|
|
MRS PALZOM
|
()
|
|
68
|
LAHAUL
|
HP-07-001-029-00566600/53
(Yurnath)
|
1307001029NRG23250620220004803
|
27/06/2022
|
Doma
|
1307001029WL000252
|
Doma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285454
|
|
MRS DOMA
|
()
|
|
69
|
LAHAUL
|
HP-07-001-029-00566800/39
(Yurnath)
|
1307001029NRG23250620220004805
|
27/06/2022
|
Neha Thakur
|
1307001029WL000252
|
Neha Thakur
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285441
|
|
MISS NEHA THAKUR
|
()
|
|
70
|
LAHAUL
|
HP-07-001-029-00567500/19
(Yurnath)
|
1307001029NRG23250620220004816
|
27/06/2022
|
Chimed Angmo
|
1307001029WL000254
|
Chimed Angmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285449
|
|
MRS CHHIMED ANGMO
|
()
|
|
71
|
LAHAUL
|
HP-07-001-029-00567500/21
(Yurnath)
|
1307001029NRG23250620220004819
|
27/06/2022
|
Chhering Lamo
|
1307001029WL000254
|
Chhering Lamo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285521
|
|
MRS CHHERING LAMO
|
()
|
|
72
|
LAHAUL
|
HP-07-001-029-00567500/21
(Yurnath)
|
1307001029NRG23250620220004817
|
27/06/2022
|
Kishan Lal
|
1307001029WL000254
|
Kishan Lal
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285519
|
|
MR KISHAN LAL
|
()
|
|
73
|
LAHAUL
|
HP-07-001-029-00567500/43
(Yurnath)
|
1307001029NRG23250620220004822
|
27/06/2022
|
Nawang Chomo
|
1307001029WL000254
|
Nawang Chomo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285531
|
|
MRS NAWANG TSOMO
|
()
|
|
74
|
LAHAUL
|
HP-07-001-029-00567500/45
(Yurnath)
|
1307001029NRG23250620220004824
|
27/06/2022
|
Chhodan
|
1307001029WL000254
|
Chhodan
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285455
|
|
MR CHHODAN RAM
|
()
|
|
75
|
LAHAUL
|
HP-07-001-029-00567500/45
(Yurnath)
|
1307001029NRG23250620220004823
|
27/06/2022
|
Yangzom
|
1307001029WL000254
|
Yangzom
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285515
|
|
MRS SONAM YANGZOM
|
()
|
|
76
|
LAHAUL
|
HP-07-001-029-00570000/57
(Yurnath)
|
1307001029NRG23250620220004813
|
27/06/2022
|
Norbu Chhering
|
1307001029WL000253
|
Norbu Chhering
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285457
|
|
MR NORBU CHHERING
|
()
|
|
77
|
LAHAUL
|
HP-07-001-029-00570000/57
(Yurnath)
|
1307001029NRG23250620220004807
|
27/06/2022
|
Yangmo
|
1307001029WL000252
|
Yangmo
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285459
|
|
MRS YANGMO
|
()
|
|
78
|
LAHAUL
|
HP-07-001-029-00570000/58
(Yurnath)
|
1307001029NRG23250620220004808
|
27/06/2022
|
Sunita
|
1307001029WL000252
|
Sunita
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285462
|
|
MRS SUNITA WO TASHI PHUNCHOG
|
()
|
|
79
|
LAHAUL
|
HP-07-001-029-00570000/81
(Yurnath)
|
1307001029NRG23250620220004809
|
27/06/2022
|
Dolma
|
1307001029WL000252
|
Dolma
|
00415
|
SBIN0003059
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285518
|
|
DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230090
|
230090
|
|
|
|
|
|
|
|
|
80
|
LAHAUL
|
HP-07-001-004-00569000/10
(Darcha)
|
1307001004NRG23240620220004718
|
27/06/2022
|
Zangmo
|
1307001004WL000245
|
Zangmo
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285488
|
|
MISS JANGMO
|
()
|
|
81
|
LAHAUL
|
HP-07-001-004-00569000/110
(Darcha)
|
1307001004NRG23240620220004719
|
27/06/2022
|
Dechen
|
1307001004WL000245
|
Dechen
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285471
|
|
MISS DECHEN CHHOMO
|
()
|
|
82
|
LAHAUL
|
HP-07-001-004-00569000/146-A
(Darcha)
|
1307001004NRG23240620220004721
|
27/06/2022
|
Chhering Angmo
|
1307001004WL000245
|
Chhering Angmo
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285492
|
|
MR CHHERING ANGMO WO PADMA DORGE
|
()
|
|
83
|
LAHAUL
|
HP-07-001-004-00569000/15-A
(Darcha)
|
1307001004NRG23240620220004722
|
27/06/2022
|
Yangchen Angmo
|
1307001004WL000245
|
Yangchen Angmo
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285485
|
|
MRS YANGCHEN ANGMO
|
()
|
|
84
|
LAHAUL
|
HP-07-001-004-00569000/2
(Darcha)
|
1307001004NRG23240620220004723
|
27/06/2022
|
Sonam Chunzin
|
1307001004WL000245
|
Sonam Chunzin
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285480
|
|
MRS CHHUNZIN
|
()
|
|
85
|
LAHAUL
|
HP-07-001-004-00569000/20
(Darcha)
|
1307001004NRG23240620220004735
|
27/06/2022
|
Tanzin Angmo
|
1307001004WL000246
|
Tanzin Angmo
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285473
|
|
MISS TANZIN ANGMO
|
()
|
|
86
|
LAHAUL
|
HP-07-001-004-00569000/25
(Darcha)
|
1307001004NRG23240620220004724
|
27/06/2022
|
Sonam Choron
|
1307001004WL000245
|
Sonam Choron
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285474
|
|
MISS SONAM CHHORON
|
()
|
|
87
|
LAHAUL
|
HP-07-001-004-00569000/27
(Darcha)
|
1307001004NRG23240620220004736
|
27/06/2022
|
Prem Singh
|
1307001004WL000246
|
Prem Singh
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285491
|
|
MR PREM SINGH
|
()
|
|
88
|
LAHAUL
|
HP-07-001-004-00569000/3
(Darcha)
|
1307001004NRG23240620220004738
|
27/06/2022
|
Tanzin
|
1307001004WL000246
|
Tanzin
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285476
|
|
MR TANZIN TANZIN
|
()
|
|
89
|
LAHAUL
|
HP-07-001-004-00569000/31
(Darcha)
|
1307001004NRG23240620220004739
|
27/06/2022
|
Sonam Norbu
|
1307001004WL000246
|
Sonam Norbu
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285463
|
|
MR SONAM NORBU
|
()
|
|
90
|
LAHAUL
|
HP-07-001-004-00569000/31
(Darcha)
|
1307001004NRG23240620220004725
|
27/06/2022
|
Yangchen Palmo
|
1307001004WL000245
|
Yangchen Palmo
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285479
|
|
MRS YANGCHEN PALMO
|
()
|
|
91
|
LAHAUL
|
HP-07-001-004-00569000/35
(Darcha)
|
1307001004NRG23240620220004726
|
27/06/2022
|
Duni Chand
|
1307001004WL000245
|
Duni Chand
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285472
|
|
MR DUNI CHAND
|
()
|
|
92
|
LAHAUL
|
HP-07-001-004-00569000/4
(Darcha)
|
1307001004NRG23240620220004727
|
27/06/2022
|
Amer Singh
|
1307001004WL000245
|
Amer Singh
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285483
|
|
MR AMAR SINGH
|
()
|
|
93
|
LAHAUL
|
HP-07-001-004-00569000/59
(Darcha)
|
1307001004NRG23240620220004742
|
27/06/2022
|
Sher singh
|
1307001004WL000246
|
Sher singh
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285475
|
|
MR SHER SINGH
|
()
|
|
94
|
LAHAUL
|
HP-07-001-004-00569000/74
(Darcha)
|
1307001004NRG23240620220004729
|
27/06/2022
|
Padma Chomo
|
1307001004WL000245
|
Padma Chomo
|
00415
|
SBIN0008853
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285470
|
|
MISS PADMA CHHOMO
|
()
|
|
95
|
LAHAUL
|
HP-07-001-014-00567800/127
(KOLONG)
|
1307001014NRG23250620220004787
|
27/06/2022
|
Chewang Yangjor
|
1307001014WL000251
|
Chewang Yangjor
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285494
|
|
MR CHHEWANG YANGZOR
|
()
|
|
96
|
LAHAUL
|
HP-07-001-014-00567800/127
(KOLONG)
|
1307001014NRG23250620220004788
|
27/06/2022
|
Gyamo
|
1307001014WL000251
|
Gyamo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285486
|
|
MRS GIAMO
|
()
|
|
97
|
LAHAUL
|
HP-07-001-014-00567800/31
(KOLONG)
|
1307001014NRG23250620220004791
|
27/06/2022
|
Chaten choder
|
1307001014WL000251
|
Chaten choder
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285490
|
|
MR CHHETAN CHHODER
|
()
|
|
98
|
LAHAUL
|
HP-07-001-014-00569300/12
(KOLONG)
|
1307001014NRG23250620220004832
|
27/06/2022
|
Chering Angmo
|
1307001014WL000257
|
Chering Angmo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285477
|
|
MRS CHHERING ANGMO
|
()
|
|
99
|
LAHAUL
|
HP-07-001-014-00569300/13
(KOLONG)
|
1307001014NRG23250620220004833
|
27/06/2022
|
Paldon
|
1307001014WL000257
|
Paldon
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285469
|
|
MS DECHHEN PALDON
|
()
|
|
100
|
LAHAUL
|
HP-07-001-014-00569300/134
(KOLONG)
|
1307001014NRG23250620220004834
|
27/06/2022
|
Chimed Paldon
|
1307001014WL000257
|
Chimed Paldon
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285487
|
|
MRS CHHIMED PALDON
|
()
|
|
101
|
LAHAUL
|
HP-07-001-014-00569300/14
(KOLONG)
|
1307001014NRG23250620220004838
|
27/06/2022
|
Tanzin Noryang
|
1307001014WL000257
|
Tanzin Noryang
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285484
|
|
MISS TANZIN NORYANG
|
()
|
|
102
|
LAHAUL
|
HP-07-001-014-00569300/15
(KOLONG)
|
1307001014NRG23250620220004840
|
27/06/2022
|
Bimla
|
1307001014WL000257
|
Bimla
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285481
|
|
MRS VIMLA DEVI
|
()
|
|
103
|
LAHAUL
|
HP-07-001-014-00569300/18
(KOLONG)
|
1307001014NRG23250620220004845
|
27/06/2022
|
Chering Yangkit
|
1307001014WL000257
|
Chering Yangkit
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285465
|
|
MISS CHHERING YANKID
|
()
|
|
104
|
LAHAUL
|
HP-07-001-014-00569300/19
(KOLONG)
|
1307001014NRG23250620220004846
|
27/06/2022
|
Lamo
|
1307001014WL000257
|
Lamo
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285482
|
|
MISS LAMO
|
()
|
|
105
|
LAHAUL
|
HP-07-001-014-00569300/21
(KOLONG)
|
1307001014NRG23250620220004847
|
27/06/2022
|
Chering Yangkid
|
1307001014WL000257
|
Chering Yangkid
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285466
|
|
MRS CHHERING YANGKID
|
()
|
|
106
|
LAHAUL
|
HP-07-001-014-00569300/9
(KOLONG)
|
1307001014NRG23250620220004848
|
27/06/2022
|
Chering Dolma
|
1307001014WL000257
|
Chering Dolma
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285489
|
|
MISS CHHERING DOLMA
|
()
|
|
107
|
LAHAUL
|
HP-07-001-014-00569300/91
(KOLONG)
|
1307001014NRG23250620220004849
|
27/06/2022
|
Funchog Dolma
|
1307001014WL000257
|
Funchog Dolma
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285467
|
|
MRS PHUNCHOG DOLMA
|
()
|
|
108
|
LAHAUL
|
HP-07-001-029-00567500/19
(Yurnath)
|
1307001029NRG23250620220004815
|
27/06/2022
|
Tanzin Norbu
|
1307001029WL000254
|
Tanzin Norbu
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285464
|
|
MR TENZIN NORBU
|
()
|
|
109
|
LAHAUL
|
HP-07-001-029-00567500/43
(Yurnath)
|
1307001029NRG23250620220004821
|
27/06/2022
|
Rigzin Hayerpa
|
1307001029WL000254
|
Rigzin Hayerpa
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285478
|
|
RIGZIN SAMPHEL HAYERPA
|
()
|
|
110
|
LAHAUL
|
HP-07-001-029-00567500/43
(Yurnath)
|
1307001029NRG23250620220004820
|
27/06/2022
|
Sonam Dolma
|
1307001029WL000254
|
Sonam Dolma
|
00415
|
SBIN0008853
|
3724
|
3724
|
Processed
|
01/07/2022
|
|
2607285468
|
|
MISS SONAM DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103474
|
103474
|
|
|
|
|
|
|
|
|
111
|
LAHAUL
|
HP-07-001-021-00572600/96
(Sissu)
|
1307001021NRG23240620220004759
|
27/06/2022
|
Dolkar
|
1307001021WL000248
|
Dolkar
|
00468
|
UBIN0818496
|
2926
|
2926
|
Processed
|
01/07/2022
|
|
2607285493
|
|
Dolkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392084
|
392084
|
|
|
|
|
|
|
|