|
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
|
MILAK
|
UP-11-006-043-001/585
(KHANPUR JADID)
|
3111006000NRG24141220230329017
|
14/12/2023
|
ASHOKPAL
|
3111006WL019131
|
ASHOKPAL
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920451989
|
|
ASHOKPAL
|
()
|
|
2
|
MILAK
|
UP-11-006-082-001/250
(HURMAT NAGAR)
|
3111006082NRG24131220230327005
|
14/12/2023
|
Jitendra Kumar
|
3111006082WL019044
|
Jitendra Kumar
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920451988
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-048-001/137
(TIRAH)
|
3111006048NRG24131220230326861
|
14/12/2023
|
Naouvat ram
|
3111006048WL019038
|
Naouvat ram
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920451992
|
|
Naouvat ram
|
()
|
|
4
|
MILAK
|
UP-11-006-048-001/140
(TIRAH)
|
3111006048NRG24131220230326889
|
14/12/2023
|
LOK MAN
|
3111006048WL019039
|
LOK MAN
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920451990
|
|
LOK MAN
|
()
|
|
5
|
MILAK
|
UP-11-006-048-001/171
(TIRAH)
|
3111006048NRG24131220230326893
|
14/12/2023
|
indra pal
|
3111006048WL019039
|
indra pal
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920451991
|
|
indra pal
|
()
|
|
6
|
MILAK
|
UP-11-006-048-001/22
(TIRAH)
|
3111006048NRG24131220230326903
|
14/12/2023
|
SUNITA
|
3111006048WL019039
|
SUNITA
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920451993
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-048-001/15
(TIRAH)
|
3111006048NRG24131220230326864
|
14/12/2023
|
Meena Devi
|
3111006048WL019038
|
Meena Devi
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920451994
|
|
Meena Devi
|
()
|
|
8
|
MILAK
|
UP-11-006-049-001/85
(JAOHARA)
|
3111006049NRG24131220230327128
|
14/12/2023
|
ANITA DEVI
|
3111006049WL019052
|
ANITA DEVI
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1920451995
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
MILAK
|
UP-11-006-085-001/269
(CHANDPURA JADID)
|
3111006085NRG24141220230328934
|
14/12/2023
|
Dinesh kumar
|
3111006085WL019128
|
Dinesh kumar
|
00045
|
BARB0SHISHG
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920451999
|
|
Dinesh kumar
|
()
|
|
10
|
MILAK
|
UP-11-006-085-001/273
(CHANDPURA JADID)
|
3111006085NRG24141220230328935
|
14/12/2023
|
MOHD UMAR
|
3111006085WL019128
|
MOHD UMAR
|
00045
|
BARB0SHISHG
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920451996
|
|
MOHD UMAR
|
()
|
|
11
|
MILAK
|
UP-11-006-085-001/303
(CHANDPURA JADID)
|
3111006085NRG24141220230328941
|
14/12/2023
|
ALI HASAN
|
3111006085WL019128
|
ALI HASAN
|
00045
|
BARB0SHISHG
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920452000
|
|
ALI HASAN
|
()
|
|
12
|
MILAK
|
UP-11-006-085-001/306
(CHANDPURA JADID)
|
3111006085NRG24141220230328942
|
14/12/2023
|
MOHD ARIF
|
3111006085WL019128
|
MOHD ARIF
|
00045
|
BARB0SHISHG
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920451997
|
|
MOHD ARIF
|
()
|
|
13
|
MILAK
|
UP-11-006-085-001/322
(CHANDPURA JADID)
|
3111006085NRG24141220230328951
|
14/12/2023
|
MOHD ISLAM
|
3111006085WL019128
|
MOHD ISLAM
|
00045
|
BARB0SHISHG
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920451998
|
|
MOHD ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
14
|
MILAK
|
UP-11-006-111-002/15
(KRAMACHA)
|
3111006111NRG24141220230329455
|
14/12/2023
|
SOMPAL
|
3111006111WL019169
|
SOMPAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920452002
|
|
SOMPAL
|
()
|
|
15
|
MILAK
|
UP-11-006-112-002/355
(BHONAKPUR)
|
3111006112NRG24131220230326824
|
14/12/2023
|
RAMSHREE
|
3111006112WL019037
|
RAMSHREE
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920452004
|
|
RAMSHREE
|
()
|
|
16
|
MILAK
|
UP-11-006-112-002/409
(BHONAKPUR)
|
3111006112NRG24131220230326833
|
14/12/2023
|
KAMLESH
|
3111006112WL019037
|
KAMLESH
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920452003
|
|
KAMLESH
|
()
|
|
17
|
MILAK
|
UP-11-006-112-002/44-A
(BHONAKPUR)
|
3111006112NRG24131220230326939
|
14/12/2023
|
patiram
|
3111006112WL019040
|
patiram
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920452001
|
|
patiram
|
()
|
|
18
|
MILAK
|
UP-11-006-112-002/481
(BHONAKPUR)
|
3111006112NRG24131220230326941
|
14/12/2023
|
SUMENDRA
|
3111006112WL019040
|
SUMENDRA
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920452005
|
|
SUMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
19
|
MILAK
|
UP-11-006-018-001/685
(PURAINIA KHURD)
|
3111006018NRG24131220230327001
|
14/12/2023
|
SURJEET
|
3111006018WL019043
|
SURJEET
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920452006
|
|
SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
MILAK
|
UP-11-006-105-001/270
(KOTHARA)
|
3111006105NRG24131220230327549
|
14/12/2023
|
Babu
|
3111006105WL019072
|
Babu
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920452037
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-018-001/320
(PURAINIA KHURD)
|
3111006018NRG24131220230326958
|
14/12/2023
|
SANTOSH
|
3111006018WL019042
|
SANTOSH
|
00354
|
PUNB0211510
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920452007
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
MILAK
|
UP-11-006-011-001/34-A
(MAINI)
|
3111006000NRG24141220230329381
|
14/12/2023
|
Omkar
|
3111006WL019163
|
Omkar
|
00354
|
PUNB0681300
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1920452009
|
|
Omkar
|
()
|
|
23
|
MILAK
|
UP-11-006-048-001/361
(TIRAH)
|
3111006048NRG24131220230326913
|
14/12/2023
|
Deepak kumar
|
3111006048WL019039
|
Deepak kumar
|
00354
|
PUNB0681300
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920452008
|
|
Deepak kumar
|
()
|
|
24
|
MILAK
|
UP-11-006-055-001/662
(AAGAPUR)
|
3111006055NRG24111220230323976
|
14/12/2023
|
Manoj
|
3111006055WL018819
|
Manoj
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920452010
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
25
|
MILAK
|
UP-11-006-055-001/44
(AAGAPUR)
|
3111006055NRG24111220230324282
|
14/12/2023
|
Niranjan Lal
|
3111006055WL018833
|
Niranjan Lal
|
00354
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1920452021
|
|
Niranjan Lal
|
()
|
|
26
|
MILAK
|
UP-11-006-055-001/607
(AAGAPUR)
|
3111006055NRG24111220230323973
|
14/12/2023
|
Braj Lal
|
3111006055WL018819
|
Braj Lal
|
00354
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1920452031
|
|
Braj Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
27
|
MILAK
|
UP-11-006-005-001/473
(KYORAAR)
|
3111006000NRG24121220230325678
|
14/12/2023
|
NOOR AHMAD
|
3111006WL018904
|
NOOR AHMAD
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920452028
|
|
MR NUR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-071-002/217
(LAKHNA KHERA)
|
3111006071NRG24131220230327889
|
14/12/2023
|
sameer
|
3111006071WL019086
|
sameer
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1920452027
|
|
MR MOHD SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
29
|
MILAK
|
UP-11-006-049-001/294
(JAOHARA)
|
3111006049NRG24131220230327091
|
14/12/2023
|
RAMBHAROSE
|
3111006049WL019052
|
RAMBHAROSE
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920452026
|
|
ANKUSH KUMAR
|
()
|
|
30
|
MILAK
|
UP-11-006-049-001/476
(JAOHARA)
|
3111006049NRG24131220230327112
|
14/12/2023
|
BIRJESH
|
3111006049WL019052
|
BIRJESH
|
00462
|
UCBA0002856
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920452025
|
|
BIRJESH KUMAR
|
()
|
|
31
|
MILAK
|
UP-11-006-055-001/247
(AAGAPUR)
|
3111006055NRG24111220230324277
|
14/12/2023
|
Brajvasi
|
3111006055WL018833
|
Brajvasi
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920452024
|
|
BRAJVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
32
|
MILAK
|
UP-11-006-018-001/364
(PURAINIA KHURD)
|
3111006018NRG24131220230326961
|
14/12/2023
|
ANGOORI
|
3111006018WL019042
|
ANGOORI
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920452023
|
|
ANGOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
33
|
MILAK
|
UP-11-006-011-001/34-A
(MAINI)
|
3111006000NRG24141220230329382
|
14/12/2023
|
NANHI DEVI
|
3111006WL019163
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1920452017
|
|
NANHI DEVI
|
()
|
|
34
|
MILAK
|
UP-11-006-045-002/232
(HALUNAGAR)
|
3111006045NRG24141220230328109
|
14/12/2023
|
JUGAL KISHOR
|
3111006045WL019099
|
JUGAL KISHOR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1920452019
|
|
JUGAL KISHOR
|
()
|
|
35
|
MILAK
|
UP-11-006-045-002/247
(HALUNAGAR)
|
3111006045NRG24141220230328111
|
14/12/2023
|
devesh
|
3111006045WL019099
|
devesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1920452032
|
|
devesh
|
()
|
|
36
|
MILAK
|
UP-11-006-045-002/673
(HALUNAGAR)
|
3111006045NRG24141220230328129
|
14/12/2023
|
mohmmd sahid
|
3111006045WL019099
|
mohmmd sahid
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1920452020
|
|
mohmmd sahid
|
()
|
|
37
|
MILAK
|
UP-11-006-048-001/99
(TIRAH)
|
3111006048NRG24131220230326882
|
14/12/2023
|
SANJAY KUMAR
|
3111006048WL019038
|
SANJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/03/2024
|
|
1920452022
|
|
SANJAY KUMAR
|
()
|
|
38
|
MILAK
|
UP-11-006-055-001/666
(AAGAPUR)
|
3111006055NRG24111220230323978
|
14/12/2023
|
Vikki
|
3111006055WL018819
|
Vikki
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1920452030
|
|
Vikki
|
()
|
|
39
|
MILAK
|
UP-11-006-080-001/340
(KAJYIAPURA)
|
3111006000NRG24141220230329031
|
14/12/2023
|
NARESH KUMAR
|
3111006WL019132
|
NARESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920452035
|
|
NARESH KUMAR
|
()
|
|
40
|
MILAK
|
UP-11-006-082-001/343
(HURMAT NAGAR)
|
3111006082NRG24131220230327010
|
14/12/2023
|
SHARDA DEVI
|
3111006082WL019044
|
SHARDA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1920452034
|
|
SHARDA DEVI
|
()
|
|
41
|
MILAK
|
UP-11-006-082-001/344
(HURMAT NAGAR)
|
3111006082NRG24131220230327012
|
14/12/2023
|
Kajal
|
3111006082WL019044
|
Kajal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1920452016
|
|
Kajal
|
()
|
|
42
|
MILAK
|
UP-11-006-082-001/344
(HURMAT NAGAR)
|
3111006082NRG24131220230327011
|
14/12/2023
|
Noniram
|
3111006082WL019044
|
Noniram
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1920452015
|
|
Noniram
|
()
|
|
43
|
MILAK
|
UP-11-006-084-001/327
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24141220230329127
|
14/12/2023
|
VIJAYPAL
|
3111006WL019138
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/03/2024
|
|
1920452036
|
|
VIJAYPAL
|
()
|
|
44
|
MILAK
|
UP-11-006-085-001/153-A
(CHANDPURA JADID)
|
3111006085NRG24141220230328906
|
14/12/2023
|
RAMAUTAR
|
3111006085WL019128
|
RAMAUTAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920452012
|
|
RAMAUTAR
|
()
|
|
45
|
MILAK
|
UP-11-006-085-001/302
(CHANDPURA JADID)
|
3111006085NRG24141220230328940
|
14/12/2023
|
ATEEQ AHMAD
|
3111006085WL019128
|
ATEEQ AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920452013
|
|
ATEEQ AHMAD
|
()
|
|
46
|
MILAK
|
UP-11-006-085-001/61
(CHANDPURA JADID)
|
3111006085NRG24141220230328956
|
14/12/2023
|
FARIDAN
|
3111006085WL019128
|
FARIDAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920452014
|
|
FARIDAN
|
()
|
|
47
|
MILAK
|
UP-11-006-085-001/63
(CHANDPURA JADID)
|
3111006085NRG24141220230328957
|
14/12/2023
|
KAMAR JAHAN
|
3111006085WL019128
|
KAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920452033
|
|
KAMAR JAHAN
|
()
|
|
48
|
MILAK
|
UP-11-006-089-001/198
(KEVALPUR)
|
3111006000NRG24141220230329379
|
14/12/2023
|
Jinash
|
3111006WL019161
|
Jinash
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1920452011
|
|
Jinash
|
()
|
|
49
|
MILAK
|
UP-11-006-106-001/198
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24131220230327554
|
14/12/2023
|
KRISHAN PAL
|
3111006106WL019073
|
KRISHAN PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1920452029
|
|
KRISHAN PAL
|
()
|
|
50
|
MILAK
|
UP-11-006-106-001/240
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24131220230327557
|
14/12/2023
|
GUDDI DEVI
|
3111006106WL019073
|
GUDDI DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1920452018
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115690
|
115690
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MILAK
|
UP3111006_141223FTO_1339001
|
Bank of Baroda
|
BARB0KEMRIX
|
KEMRI, UP
|
3220
|
|
2
|
MILAK
|
UP3111006_141223FTO_1339001
|
Bank of Baroda
|
BARB0MILAKX
|
MILAK BR., DIST. RAMPUR, U.P.
|
5290
|
|
3
|
MILAK
|
UP3111006_141223FTO_1339001
|
Bank of Baroda
|
BARB0RATHOD
|
RATHONDA, UP
|
3220
|
|
4
|
MILAK
|
UP3111006_141223FTO_1339001
|
Bank of Baroda
|
BARB0SHISHG
|
SHISGARH, UP
|
14030
|
|
5
|
MILAK
|
UP3111006_141223FTO_1339001
|
Canara Bank
|
CNRB0002182
|
KRIMCHA
|
13570
|
|
6
|
MILAK
|
UP3111006_141223FTO_1339001
|
Canara Bank
|
CNRB0003899
|
PIPLA SHIV NAGAR
|
1610
|
|
7
|
MILAK
|
UP3111006_141223FTO_1339001
|
Punjab National Bank
|
PUNB0140900
|
CHAMRAUWA
|
1610
|
|
8
|
MILAK
|
UP3111006_141223FTO_1339001
|
Punjab National Bank
|
PUNB0211510
|
Milak
|
1610
|
|
9
|
MILAK
|
UP3111006_141223FTO_1339001
|
Punjab National Bank
|
PUNB0681300
|
MILAK (MORADABAD)
|
7590
|
|
10
|
MILAK
|
UP3111006_141223FTO_1339001
|
Punjab National Bank
|
PUNB0SUPGB5
|
SARVA U P GRAMIN BANK
|
6440
|
|
11
|
MILAK
|
UP3111006_141223FTO_1339001
|
State Bank of India
|
SBIN0000584
|
MILAK
|
3220
|
|
12
|
MILAK
|
UP3111006_141223FTO_1339001
|
State Bank of India
|
SBIN0012658
|
DHAMORA
|
3680
|
|
13
|
MILAK
|
UP3111006_141223FTO_1339001
|
UCO Bank
|
UCBA0002856
|
RATHONDA
|
7130
|
|
14
|
MILAK
|
UP3111006_141223FTO_1339001
|
UNION BANK OF INDIA
|
UBIN0573159
|
MILAK
|
1610
|
|
15
|
MILAK
|
UP3111006_141223FTO_1339001
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
GANGAPUR KADEEM (PGK)
|
2990
|
|
16
|
MILAK
|
UP3111006_141223FTO_1339001
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
LOHA PATTI (PLP)
|
3220
|
|
17
|
MILAK
|
UP3111006_141223FTO_1339001
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
MILAK (PMK)
|
3680
|
|
18
|
MILAK
|
UP3111006_141223FTO_1339001
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
PATTI BASANTPUR (PPB)
|
18630
|
|
19
|
MILAK
|
UP3111006_141223FTO_1339001
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
RASS DANDIA (PRD)
|
8510
|
|
20
|
MILAK
|
UP3111006_141223FTO_1339001
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
RATHONDA (RPT)
|
690
|
|
21
|
MILAK
|
UP3111006_141223FTO_1339001
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
SALAIBARA (PSB)
|
4140
|