क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नीलाधर UT-10-001-002-001/157 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL000862
| Credited |
06/07/2016
|
|
|
2
| शान्ती देवी UT-10-001-002-001/157 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL000862
| Credited |
06/07/2016
|
|
|
3
| भागीरथी देवी UT-10-001-002-001/228 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL000862
| Credited |
06/07/2016
|
|
|
4
| नारायण UT-10-001-004-002/113 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL000862
| Credited |
06/07/2016
|
|
|
5
| जगदीश चन्द्र UT-10-001-004-002/125 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL000862
| Credited |
06/07/2016
|
|
|
6
| गोबिन्दी देवी(Wife) UT-10-001-012-001/148 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL000862
| Credited |
06/07/2016
|
|
|
7
| भुवन चन्द्र जोशी(Self) UT-10-001-012-001/174 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL000862
| Credited |
06/07/2016
|
|
|
8
| सोबली देवी(Self) UT-10-001-012-001/87 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL000862
| Credited |
06/07/2016
|
|
|
9
| देवकी देवी(Wife) UT-10-001-004-002/224 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
10
| भुवन चन्द्र UT-10-001-004-002/87 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
11
| डिकरी देवी UT-10-001-004-001/73 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
12
| डिकर देव(Self) UT-10-001-004-002/228 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
13
| हीरा देवी UT-10-001-012-001/102 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
14
| उमापति UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
15
| चन्द्रा देवी UT-10-001-012-001/57 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
16
| निर्मला देवी(Self) UT-10-001-012-001/132 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
17
| त्रिलोमणी UT-10-001-070-001/48 | OTHER |
NADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
18
| ममता देवी UT-10-001-012-001/81 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Champawat | 544 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
19
| जीवन्ती देवी UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
20
| हीरा देवी UT-10-001-012-001/84 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
21
| बेनीराम UT-10-001-070-001/111 | OTHER |
NADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
22
| रमेश चन्द्र UT-10-001-070-001/112 | OTHER |
NADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
23
| देवकी देवी UT-10-001-004-002/86 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
24
| गोबिन्दी देवी(Self) UT-10-001-004-002/98 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
25
| नन्दा बल्लभ UT-10-001-004-002/54 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
26
| जीवन्ती देवी UT-10-001-004-002/76 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
27
| सरस्वती देवी(Wife) UT-10-001-004-002/49 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
28
| रमेश चन्द्र UT-10-001-004-002/25 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
29
| दिनेश चन्द्र(Self) UT-10-001-004-002/224 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
30
| रमेश चन्द्र UT-10-001-001-001/85 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
31
| कमला देवी(Self) UT-10-001-004-001/216 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
32
| कमला देवी UT-10-001-004-001/57 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
33
| कलावती देवी UT-10-001-004-001/67 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
34
| नवीन चन्द्र UT-10-001-004-001/57 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
35
| सतीश चन्द्र UT-10-001-004-001/34 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
36
| देवेन्द्र प्रसाद UT-10-001-001-001/55 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
37
| शिरोमणी UT-10-001-002-001/16 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
38
| गंगा देवी UT-10-001-004-002/100 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
39
| मनीराम UT-10-001-004-002/105 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
40
| डिकरी देवी UT-10-001-004-001/69 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
41
| भवानी दत्त UT-10-001-004-001/70 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
42
| कलावती देवी UT-10-001-004-001/70 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
43
| देवकी देवी UT-10-001-004-002/112 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
44
| दुर्गादत्त UT-10-001-004-002/131 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
45
| बसन्ती देवी UT-10-001-004-002/132 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
46
| दुर्गादेवी UT-10-001-004-002/2 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
47
| ईश्वरी देवी(Wife) UT-10-001-004-002/226 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
48
| डूंगर देव UT-10-001-004-002/22 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
49
| पार्वती देवी UT-10-001-004-002/37 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
50
| लक्ष्मी देवी UT-10-001-004-002/43 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
51
| भवानी दत्त UT-10-001-004-002/46 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
52
| खीमा देवी UT-10-001-004-002/239 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
53
| कलावती देवी UT-10-001-004-002/25 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
54
| मोहनी देवी UT-10-001-004-002/82 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
55
| ईश्वरी दत्त UT-10-001-004-002/52 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
56
| जीवन्ती देवी UT-10-001-004-002/55 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
57
| लोकमणी UT-10-001-004-002/62 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
58
| मीना देवी UT-10-001-004-002/62 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
59
| डिकर देव UT-10-001-004-003/13 | OTHER |
DUNGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
60
| दिलैराम UT-10-001-004-002/91 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
61
| चन्द्र बल्लभ UT-10-001-012-001/84 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
62
| गोपाल दत्त UT-10-001-004-001/69 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
63
| तुलसी देवी(Wife) UT-10-001-004-002/130 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002329
| Credited |
28/07/2016
|
|
|
64
| चितरा UT-10-001-004-001/71 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
65
| डिकरी देवी UT-10-001-004-002/106 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
66
| लीला देवी UT-10-001-004-002/111 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
67
| पार्वती देवी UT-10-001-004-002/104 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
68
| सेख राम(Self) UT-10-001-004-001/67 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
69
| लाल मणी UT-10-001-004-001/34 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
70
| जोगा दत्त(Self) UT-10-001-002-001/42 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
71
| नन्दी देवी(Wife) UT-10-001-004-002/219 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
72
| शिवदत्त UT-10-001-004-002/49 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
73
| बालादत्त UT-10-001-070-001/109 | OTHER |
NADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
74
| केशवदत्त UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
75
| चूडामणी UT-10-001-012-001/65 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
76
| धनी देवी(Wife) UT-10-001-012-001/65 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
77
| हीरा देवी UT-10-001-004-002/88 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
78
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
79
| बसन्ती देवी(Wife) UT-10-001-012-001/58 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
80
| पार्वती देवी(Self) UT-10-001-012-001/85 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
81
| सतीश चन्द्र UT-10-001-004-002/50 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
82
| हीरा देवी UT-10-001-012-001/76 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
83
| नित्यानन्द UT-10-001-012-001/80 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
84
| चंचला देवी(Wife) UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
85
| गीता देवी UT-10-001-001-001/57 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
86
| डुगर देव(Self) UT-10-001-004-002/225 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
87
| प्रकाश चन्द्र UT-10-001-004-002/112 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
88
| नवल किशोर UT-10-001-001-001/55 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
89
| बीना देवी(Self) UT-10-001-012-001/77 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
90
| शंकर दत्त UT-10-001-070-001/18 | OTHER |
NADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
91
| खीलानन्द UT-10-001-012-001/81 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
92
| सतीश चन्द्र UT-10-001-012-001/76 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
93
| तारादत्त UT-10-001-012-001/60 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
94
| खीमानन्द UT-10-001-012-001/66 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
95
| खिलानन्द UT-10-001-070-001/58 | OTHER |
NADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
96
| खीमानन्द UT-10-001-070-001/69 | OTHER |
NADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
97
| कैलाश चन्द्र UT-10-001-004-002/122 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
98
| देवकी देवी UT-10-001-004-002/53 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
99
| गंगा दत्त UT-10-001-004-001/72 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
100
| रेनू कापडी UT-10-001-004-001/72 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
101
| शिवदत्त UT-10-001-012-001/77 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
102
| हीरा देवी UT-10-001-012-001/82 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
103
| रमेश चन्द्र UT-10-001-012-001/92 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
104
| पवन चन्द्र जोशी UT-10-001-012-001/99 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
105
| सरस्वती देवी UT-10-001-012-001/99 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
106
| तारादत्त UT-10-001-070-001/96 | OTHER |
NADHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
107
| जीवन चन्द्र UT-10-001-004-001/216 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL000862
| Credited |
06/07/2016
|
|
|
108
| बेनी देवी UT-10-001-004-002/92 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL000862
| Credited |
06/07/2016
|
|
|
109
| देवकी देवी UT-10-001-012-001/129 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL000862
| Credited |
06/07/2016
|
|
|
110
| गणेश दत्त UT-10-001-012-001/89 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
111
| पुष्पा देवी UT-10-001-012-001/70 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000862
| Credited |
06/07/2016
|
|
|
112
| तारा दत्त जोशी(Self) UT-10-001-002-001/234 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
113
| गीता जोशी(Wife) UT-10-001-002-001/234 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000862
| Credited |
06/07/2016
|
|
|
| कुल हाजिरी | 113 | 113 | 113 | 113 | 113 | 113 | 0 | 112 | 112 | 112 | 112 | 112 | 112 | 0 | 112 | 112 | | | | | | | | | | | | | | |