Status of C & AG Complaint cases dealt in AG(A&E)-II,  U.P. office as on 01 JANUARY  2015
Sl. No. CAG File No. Diary No. Receipt date in CAG Office Receipt Date &Diary No. in AG (A&E)-II Office Complainant’s Name DDO's Name Treasury GPF Series GPF Account No. Section Subject Code Brief discription of Complaints  
Finally Settled Pending due to reasons
Despatch no. & date Internal External
1 2055/420 06/18/2012 472/05-07-2012 Y. KUMAR BHATNAGAR   BIJNORE IRRIU 30125 Fd-3 RB REG. PAYMENT OF R.B 148/02-08-12    
2 2059/422 06/18/2012 472/05-07-2012 HARI CHANDRA   GHAZIABAD IRRIU 75213 Fd-3 FP REG. 10% PAYMENT 114/10-07-12    
3 2061/423 06/18/2012 472/05-07-2012 K. CHANDRA SHARMA   GHAZIABAD IRRIU 79024 Fd-3 NC REG.CORRECTION OF SUBSCRIBER NAME 116/10-07-12    
4 2240/424 06/18/2012 472/05-07-2012 LATE SRI MUNNI LAL RAM   JAUNPUR IRRIU 44186 Fd-3 FP REG. 10% PAYMENT 112/10-07-12    
5 2187/236 07/05/2012 508/09-07-2012 OM.P. LAL SHRIWASTAW   MAHARAJGANJ IRRIU 63483 Fd-4 RB REG. PAYMENT OF R.B 132/19-07-12    
6 2189/237 07/05/2012 508/09-07-2012 SURESH CHANDRA    MAINPURI PWDU 11190 Fd-2 FP REG. 10% PAYMENT 142/25-07-12    
7 2190/238 07/05/2012 508/09-07-2012 BRIJ MOHAN SHRIWASTAW   AGRA MEDU 16301 Fd-8 FP REG. 10% PAYMENT 155/13-08-12    
8 2192/239 07/05/2012 508/09-07-2012 S. PRASAD SHRIWASTAW   SANT KABIR NAGAR PHU 15749 Fd-9 RB REG. PAYMENT OF R.B 162/23-08-12    
9 2194/240 07/05/2012 508/09-07-2012 SAURAJ SINGH   MEERUT IRRIU 47256 Fd-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 139/24-07-12    
10 2196/241 07/05/2012 508/09-07-2012 MADAN PRASAD   AMBEDAKAR NAGAR IRRIU 55629 Fd-3 AS REG. REQUEST FOR ACCOUNT SLIP 141/25-07-12    
11 2197/242 07/05/2012 508/09-07-2012 DR. R. KUMAR GARG   ETAH MEDU 18187 Fd-8 FP REG. 10% PAYMENT 125/17-07-12    
12 2217/243 07/05/2012 508/09-07-2012 RAJ BANSHI YADAV   DEORIA IRRIU 47469 Fd-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 153/13-08-12    
13 2219/244 07/05/2012 508/09-07-2012 P. KUMAR AWASTHI   KANPUR NAGAR AHU 18889 Fd-10 FP REG. 10% PAYMENT 135/23-07-12    
14 2221/245 07/05/2012 508/09-07-2012 R. GULAN MAURYA   BANDA MEDU 14806 Fd-8 RCLN REG. RECONCILIATION FOR 127/17-07-12    
15 2258/246 07/05/2012 508/09-07-2012 BANSI LAL GUPTA   GONDA PHU 23006 Fd-9 AS REG. REQUEST FOR ACCOUNT SLIP 134/23-07-12    
16 2260/247 07/05/2012 508/09-07-2012 N. P.SINGH CHANDEL   FIROZABAD AHU 15429 Fd-10 MC REG. MISSING CREDITS 150/02-08-12    
17 2262/248 07/05/2012 508/09-07-2012 RIKSHPAL SINGH   MEERUT AGU 29353 Fd-6 RB REG. PAYMENT OF R.B 154/13-08-12    
18 2264/249 07/05/2012 508/09-07-2012 AJIT KUMAR SINGH   LUCKNOW     Fd-10 RB REG. PAYMENT OF R.B 131/19-07-12    
19 2368/250 07/19/2012 590/24-07-2012 JAGAN NATH GUPTA   AMBEDAKAR NAGAR AGU 40909 Fd-6 AS REG. REQUEST FOR ACCOUNT SLIP 158/16-08-12    
20 2370/251 07/19/2012 590/24-07-2012 HARI KRISHN   BANDA IRRIU 46272 Fd-3 FP REG. 10% PAYMENT 156/16-08-12    
21 2372/252 07/19/2012 590/24-07-2012 G. PRASAD AGRAWAL    KANPUR NAGAR IRRIU 31972 Fd-4 RB REG. PAYMENT OF R.B 149/02-08-12    
22 2374/253 07/19/2012 590/24-07-2012 DHARAM PAI SINGH   BIJNORE IRRIU 39882 Fd-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 147/31-07-12    
23 2376/254 07/19/2012 590/24-07-2012 RAN VIR SINGH   MEERUT AGU 49924 Fd-6 AS REG. REQUEST FOR ACCOUNT SLIP 159/16-08-12    
24 2378/255 07/19/2012 590/24-07-2012 K. BAHADUR BHATNAGAR   BIJNORE PWDU 14393 Fd-2 RB REG. PAYMENT OF R.B 145/26-07-12    
25 2380/256 07/19/2012 590/24-07-2012 JAGDEV SINGH   LUCKNOW AGU 28805 Fd-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 160/23-08-12    
26 2382/257 07/19/2012 590/24-07-2012 P. KUMAR SRIVASTAV   FATEHPUR AGU 21670 Fd-5 FP REG. 10% PAYMENT 151/02-08-12    
27 2448/258 07/19/2012 590/24-07-2012 Y. KUMAR BHATNAGAR   BIJNORE IRRIU 30125 Fd-3 RB REG. PAYMENT OF R.B 148/02-08-12    
28 2450/259 07/19/2012 590/24-07-2012 RAM KARAN YADAV   SULTANPUR MEDU 13431 Fd-9 RB REG. PAYMENT OF R.B 166/29-08-12    
29 2452/260 07/19/2012 590/24-07-2012 G. KUMAR JAIN   JHANSI LJU 8704 Fd-11 RB REG. PAYMENT OF R.B 152/13-08-12    
30 2361/476 07/19/2012 591/24-07-2013 JAY PRAKASH SINGH   MEERUT MISU 5900 Fd-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 161/23-08-12    
31 2500/261 08/01/2012 657/07-08-2012 BRAJ MOHAN SWAROOP   HARIDWAR IRRIU 28616 Fd-3 FP REG. 10% PAYMENT 192/03-10-12    
32 2502/262 08/01/2012 657/07-08-2012 SAGIR HUSAIN   KANNAUJ PWDU 3651 Fd-2 FP REG. 10% PAYMENT 173/10-09-12    
33 2503/263 08/01/2012 657/07-08-2012 OM PRAKASH   MUZAFFAR NAGAR IRRIU 72158 Fd-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 164/28-08-12    
34 2505/264 08/01/2012 657/07-08-2012 RAM SINGH RAIKWAR   LUCKNOW     AG(A&E)-1 AG-1 REG.COMPLAINTS PERTAINING TO AG(A&E)-1 408-409/10-08-12    
35 2536/265 08/01/2012 657/07-08-2012 TEJPAL SINGH   BULANDSHAHAR AGU 43243 Fd-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 163/28-08-12    
36 2538/266 08/01/2012 657/07-08-2012 SATISH KUMAR   SITAPUR IRRIU 77281 Fd-4 RB REG. PAYMENT OF R.B 182/21-09-12    
37 2540/267 08/01/2012 657/07-08-2012 PRATAP KUMAR BHATIYA   LUCKNOW PWDU 12432 Fd-2 FP REG. 10% PAYMENT 157/16-08-12    
38 2542/268 08/01/2012 657/07-08-2012 RAJ KUMAR GUPTA   BIJNORE IRRIU 35573 Fd-3 FP REG. 10% PAYMENT 193/03-10-12    
39 2563/269 08/01/2012 657/07-08-2012 RANJEET SINGH   KANPUR NAGAR IRRIU 72659 Fd-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 169/28-08-12    
40 2565/270 08/01/2012 657/07-08-2012 CHANDRA SHEKHAR PANDEY   GORAKHPUR MEDU 13055 Fd-9 FP REG. 10% PAYMENT 185/24-09-12    
41 2577/271 08/01/2012 657/07-08-2012 JAY KARAN SINGH   BADAUN AGU 47069 Fd-6 AS REG. REQUEST FOR ACCOUNT SLIP 165/29-08-12    
42 2603/272 08/14/2012 700/14-08-2012 RAGHUNAT SINGH GUPTA   GHAZIABAD IRRIU 34653 FD-3 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 186/25-09-12    
43 2605/273 08/14/2012 700/14-08-2012 JAGRAM SINGH & MUSTJABUDDIN   J. P. NAGR IRRIU 77613/79874 FD-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 170/07-09-12    
44 2607/274 08/14/2012 700/14-08-2012 MOHD. MUSTPHA KHAN   BIJNORE MEDU 42272 FD-7 AS REG. REQUEST FOR ACCOUNT SLIP 167/31-08-12    
45 2609/275 08/14/2012 700/14-08-2012 TEJ SINGH   AGRA PWDU 20651 FD-8 RB REG. PAYMENT OF R. B. 171/10-09-12    
46 2610/276 08/14/2012 700/14-08-2012 SHIV PRASAD GUPTA   BARABANKI PWDU 7331 FD-9 FP REG. 10% PAYMENT 178/19-09-12    
47 2612/277 08/14/2012 700/14-08-2012 DAULIYA RAM   SITAPUR PHU 18194 FD-7 FP REG. 10% PAYMENT 174/10-09-12    
48 2625/278 08/14/2012 700/14-08-2012 SYEED AHAMAD   BIJNORE PWDU 27605 FD-1 FP REG. 10% PAYMENT 403/17-08-12    
49 2663/C-47 08/13/2012 701/13-08-2012 CHAUDHARI O. P. SRIWASTAW     PWDU 11771 FD-2 FP REG. 10% PAYMENT 189/01/10/12    
51 2694/279 08/16/2012 746/21-08-2012 BHAGAWATI SHARAN SHUKLA   SHAHJAHANPUR WU 33232 FD-4 MB REG. MINUS BALANCE 194/03-10-12    
52 2696/280 08/16/2012 746/21-08-2012 DHANI RAM   KANSIRAM NAGAR AGU 42379 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 181/21-09-12    
53 2698/281 08/16/2012 746/21-08-2012 SURESH CHANDRA    MAINPURI     FD-2 FP REG. 10% PAYMENT 168/31-08-12    
54 107818/282 08/16/2012 746/21-08-2012 RAMESH CHANDRA   BADAUN AGU 41093 FD-6 FP REG. 10% PAYMENT 172/10-09-12    
55 2505/39 08/16/2012 746/21-08-2012 SMT. CHANCHAL BATRA   DEHRADUN MJU 25113 FD-1 MB REG. MINUS BALANCE 188/25-09-12    
56 2750/283 09/03/2012 852/6-9-12 SMT. SHEETLA DEVI   ETAH     DBA CE 11   REG.ALLOTTMENT OF GPF A/C NO 179/19-09-12    
57 2752/284 09/03/2012 852/6-9-12 DR. ASHOK KUMAR MISHRA   LUCKNOW MEDU 34977 FD-7 AS REG. REQUEST FOR ACCOUNT SLIP 200/09-10-12    
58 2754/285 09/03/2012 852/6-9-12 SAMIULLAH ANSARI   GORAKHPUR WU 15276 FD-3 MB REG. MINUS BALANCE 2267/2-11-12    
59 2755/286 09/03/2012 852/6-9-12 K.L. VERMA   BAREILLY WU 37528 FD-3 FP REG. 10% PAYMENT 190/01-10-12    
60 2757/287 09/03/2012 852/6-9-12 VED VYAS PANDEY   ALLAHABAD PHU 50278 FD-9 FP REG. 10% PAYMENT 176/12-09-12    
61 2759/288 09/03/2012 852/6-9-12 JAI VIR SINGH   MEERUT AGU 45501 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 216/17-10-12    
62 2761/289 09/03/2012 852/6-9-12 GYAN CHANDRA SHARMA   ALIGARH IRRIU 70559 FD-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 211/17-10-12    
63 2762/290 09/03/2012 852/6-9-12 HAKIM SINGH   AGRA COOPU 8951 FD-10 FP REG. 10% PAYMENT 197/04-10-12    
64 2764/291 09/03/2012 852/6-9-12 HAR PRASAD SINGH   LUCKNOW IRRIU 46501 FD-4 RB REG. PAYMENT OF R. B. 184/24-09-12    
65 2785/292 09/03/2012 852/6-9-12 GANPATI RAM   MAU MEDU 42306 FD-9 FP REG. 10% PAYMENT 187/25-09-12    
66 2786/293 09/03/2012 852/6-9-12 RAM SARAN   ALIGARH AGU 25593 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 221/23-10-12    
67 2787/294 09/03/2012 852/6-9-12 YOGENDRA KUMAR BHATTNAGAR   BIJNORE IRRIU 30125 FD-3 RB REG. PAYMENT OF R. B. 213/17-10-12    
68 2810/295 09/03/2012 852/6-9-12 PAVAN LAL   BIJNORE AGU 38953 FD-5 MB REG. MINUS BALANCE 180/21-09-12    
69 2812/296 09/03/2012 852/6-9-12 RAJ KUMAR LAL   LUCKNOW IRRIU 36773 FD-4 RB REG. PAYMENT OF R. B. 203/11-10-12    
70 2813/297 09/03/2012 852/6-9-12 SHIV RAM DATT SHARMA   PILIBHIT COOPU 7712 FD-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 177/19-09-12    
71 2814/298 09/03/2012 852/6-9-12 RAMESH CHANDRA SHAHU   BANDA COOPU 10003 FD-10 RB REG. PAYMENT OF R. B. 195/04-10-12    
72 109073/299 09/03/2012 852/6-9-12 BAL KRISAN PANDEY     AGU 35198 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 212/17-10-12    
73 109075/300 09/03/2012 852/6-9-12 SHRIRAM SHUKLA   RAMPUR AGU 51756 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 218/23-10-12    
74 2837/301 09/03/2012 852/6-9-12 DR. G.K.SEGAR   KANNAJ MEDU 18254 FD-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 175/11-09-12    
75 2808/592 09/03/2012 852/6-9-12 MANORMA DEVI CHANDEL   AGRA PHU 37744 FD-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 183/21-09-12    
76 2953/302 09/13/2012 916/18-09-12 JAI PRAKASH SINGH   MEERUT MISU 5900 FD-6 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 237/05-11-12    
77 2955/303 09/13/2012 916/18-09-12 VIJENDRA KUMAR   FIROZABAD LJU 16856 FD-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 205/11-10-12    
78 2957/304 09/13/2012 916/18-09-12 VIJAI NARAIN DEBEY   LUCKNOW IRRIU 30827 FD-4 RB REG. PAYMENT OF R. B. 226/01-11-12    
79 2959/305 09/13/2012 916/18-09-12 SALIK RAM   BADAUN PHU 30899 FD-8 RB REG. PAYMENT OF R. B. 201/09-10-12    
80 2961/306 09/13/2012 916/18-09-12 SURESH PANDEY    FAIZABAD IRRIU 55396 FD-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 191/01-10-12    
81 2963/307 09/13/2012 916/18-09-12 SHIV RAM DATT    PILIBHIT COOPU 7712 FD-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 196/04-10-12    
82 2964/308 09/13/2012 916/18-09-12 ALOK KUMAR TRIVEDI   ALLAHABAD LJU 18599 FD-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 199/04-10-12    
83 2966/309 09/13/2012 916/18-09-12 SYED. YENUL ABBDIN   HARDOI COOPU 7977 FD-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 198/04-10-12    
84 2935/618 09/13/2012 172/24-09-12 SUDHIR KUMAR SHRIWASTAW   BARABANKI AGU 38884 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 207/16-10-12    
85 2077/282 09/20/2012 935/24-09-12 RAMESH CHANDRA   BADAUN AGU 41093 FD-6 RB REG. 10% PAYMENT 220/23-10-12    
86 3075/260 09/20/2012 931/24-09-12 GYANENDRA KUMAR JAIN   JHANSI LJU 8704 FD-11 RB REG. PAYMENT OF R. B. 209/16-10-12    
87 3015/310 09/20/2012 942/24-09-12 ANIL KUMAR   SAHARANPUR IRRIU 55681 FD-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 234/02-11-12    
88 3017/311 09/20/2012 942/24-09-12 POSHAKI LAL CHAUHAN   BAREILLY WU 32061 FD-3 FP REG. 10% PAYMENT 219/23-10-12    
89 3019/312 09/20/2012 942/24-09-12 BIRENDRA KUMAR TYAGI   ROORKEE IRRIU 38377 FD-4 FP REG. 10% PAYMENT 231/02-11-12    
90 3021/313 09/20/2012 942/24-09-12 CHHEETA SINGH   BULANDSHAHAR PHU 24627 FD-9 FP REG. 10% PAYMENT 206/11-10-12    
91 3023/314 09/20/2012 942/24-09-12 SURENDRA PAL   GHAZIABAD IRRIU 48534 FD3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 224/25-10-12    
92 3025/315 09/20/2012 942/24-09-12 RAVINDRA KUMAR GUPTA   ROORKEE IRRIU 57737 FD-4 FP REG. 10% PAYMENT 225/31-10-12    
93 3035/316 09/20/2012 942/24-09-12 BRIJESH BAHADUR SINGH   SULTANPUR AGU 27722 FD-6 RB REG. PAYMENT OF R. B. 217/23-10-12    
94 3036/317 09/20/2012 942/24-09-12 AMAR NATH   MUZAFFAR NAGAR IRRIU 1405 FD-4 FP REG. 10% PAYMENT 223/25-10-12    
95 3076/318 09/20/2012 942/24-09-12 DR. R.C. VISWAKARMA   GORAKHPUR MEDU 10170 FD-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 222/23-10-12    
96 3078/319 09/20/2012 942/24-09-12 ARUN KUMAR SHARMA   MEERUT PHU 33373 FD-8 AS REG. REQUEST FOR ACCOUNT SLIP 208/16-10-12    
97 3080/320 09/20/2012 942/24-09-12 EHSAMULHAQUE ANASARI   LUCKNOW     OTHER THAN FUND HBA REG. H. B. A. ADVANCE 253/29-10-12    
98 3082/321 09/20/2012 942/24-09-12 DAULAT SINGH MAHUR   BULANDSHAHAR IRRIU 40172 FD-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 202/09-10-12    
99 3134/261 09/28/2012 995/04-10-12 BRAJ MOHAN SWAROOP   HARIDWAR IRRIU 28616 FD-3 FP REG. 10% PAYMENT 241/12-11-12    
100 3135/322 10/05/2012 1018/08-10-12 AJIT KUMAR SINGH   GONDA     FD-10 RB REG. PAYMENT OF R. B. 210/16-10-12    
101 3136/323 10/05/2012 1018/08-10-12 SHIVRAJ SARAN GUPTA   J. P. NAGR IRRIU 38769 FD-3 FP REG. 10% PAYMENT 239/08-11-12    
102 3137/324 10/05/2012 1018/08-10-12 SHIVCHARAN   ETAH     FD-8 FP REG. 10% PAYMENT 215/17-10-12    
103 3139/325 10/05/2012 1018/08-10-12 DR. RAJENDRA PRASAD   MEERUT MEDU 40670 FD-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 228/02-11-12    
104 3141/326 10/05/2012 1018/08-10-12 ANAWAR AHAMAD   KANPUR NAGAR IRRIU 46815 FD-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 229/01-11-12    
105 3142/327 10/05/2012 1018/08-10-12 L. S. SINGH   DEHRADUN CYU 3053 FD-1 FP REG. 10% PAYMENT 545-46/11-10-12    
106 3144/328 10/05/2012 1018/08-10-12 CHHEDI LAL   JHANSI PWDU 9470 FD-2 FP REG. 10% PAYMENT 254/27-11-12    
107 3145/329 10/05/2012 1018/08-10-12 HARI VILAS   FARUKHABAD COOPU 8614 FD-10 AS REG. REQUEST FOR ACCOUNT SLIP 235/02-11-12    
108 3147/330 10/05/2012 1018/08-10-12 N.K. RASTOGI   MEERUT LJU 5711 FD-11 FP REG. 10% PAYMENT 242/19-11-12    
109 3188/331 10/05/2012 1018/08-10-12 RAJENDRA SINGH   ALIGARH IRRIU 71626 FD-3 FP REG. 10% PAYMENT 262/05-12-12    
110 3189/332 10/05/2012 1018/08-10-12 BHAGAWAT PRASAD GUPTA   LUCKNOW IRRIU 45264 FD-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 240/08-11-12    
111 321/333 10/05/2012 1018/08-10-12 D. P. JAIN   MEERUT IRRIU 39763 FD-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 227/01-11-12    
112 3228/335 10/05/2012 1018/08-10-12 VINOD YADAV   AZAMGARH     OTHER THAN FUND MC REG. MISSING CREDITS/DEBITS WITH ADJ. 549/11-10-12    
113 3261/336 10/05/2012 1018/08-10-12 CHHOTE LAL   ALIGARH IRRIU 64774 FD-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 259/03-12-12    
114 3262/337 10/05/2012 1018/08-10-12 RAJENDRA SINGH   LUCKNOW LJU 14555 FD-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 214/17-10-12    
115 3263/338 10/05/2012 1018/08-10-12 K. K. SRIWASTAW   KANSIRAM NAGAR WU 9504 FD-2 FP REG. 10% PAYMENT 264/05-12-12    
116 3212/334 10/05/2012 1018/08-10-12 ABDUL HAMID   ETAH IRRIU 35965 FD-3 NC REG.CORRECTION OF SUBSCRIBER NAME 230/02-11-12    
117 3264/339 10/05/2012 1018/08-10-12 SANJAY KUMAR   J. P. NAGR AGU 53522 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 233/02-11-12    
118 3360/340 10/18/2012 1104/22-10-12 RAVINDRA KUMAR GUPTA   MUZAFFAR NAGAR IRRIU 57737 FD-4 FP REG. 10% PAYMENT 225/31-10-12    
119 3361/341 10/18/2012 1104/22-10-12 RAKESH KUMAR SINHA   ALIGARH DAU 414 FD-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 259/27-11-12    
120 3363/342 10/18/2012 1104/22-10-12 RAM LAKHAN VERMA   BASTI PWDU 14889 FD-2 RB REG. PAYMENT OF R. B. 236/02-11-12    
121 3364/343 10/18/2012 1104/22-10-12 BALADEEN   ORAI IRRIU 76288 FD-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 232/02-11-12    
122 3365/344 10/18/2012 1104/22-10-12 RAM KRIPAL MISHRA   LUCKNOW AGU 37813 FD-5 FP REG. 10% PAYMENT 253/27-11-12    
123 3367/345 10/18/2012 1104/22-10-12 RAJPAL   ALIGARH     OTHER THAN FUND   REG.COMPLAINTS PERTAINING TO THE (DAG PENSION/TAD/WAD) 579-580/1-11-12    
124 3369/346 10/18/2012 1104/22-10-12 SHUJAUDDEEN   MEERUT IRRIU 48570 FD-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 247/19-11-12    
125 3371/347 10/18/2012 1104/22-10-12 PREM NARAYAN SHUKLA   LUCKNOW IRRIU 26001 FD-4 RB REG. PAYMENT OF R. B. 255/27-11-12    
126 3398/348 10/18/2012 1104/22-10-12 AKHALESH KUMAR VISNOI   MORADABAD AGU 40428 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 238/08-11-12    
127 3400/349 10/18/2012 1104/22-10-12 DR. KU. RAMAMANARAL   SHAHJAHANPUR MEDU 38149 FD-7 RCLN REG. RECONCILIATION FOR 90% PAYMENT 244/19-11-12    
128 3402/350 10/18/2012 1104/22-10-12 DR. R. B. AGRAWAL   LUCKNOW PHU 30274 FD-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 245/19-11-12    
129 3430/351 10/18/2012 1104/22-10-12 RAM KISHAN   BIJNORE IRRIU 37967 FD-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 252/27-11-12    
130 3432/352 10/18/2012 1104/22-10-12 SHRIRAM SHUKLA   RAMPUR AGU 51756 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 248/19-11-12    
131 3434/353 10/18/2012 1104/22-10-12 SURESH PAL SINGH   MEERUT AGU 40778 FD-6 NC REG.CORRECTION OF SUBSCRIBER NAME 258/03-12-12    
132 3496/358 10/26/2012 1123/31-10-12 DEENA NATH RAM   GORAKHPUR     FD-3 FP REG. 10% PAYMENT 263/05-12-12    
133 3488/354 11/01/2012 1175/06-11-12 NAVAL KISHOR SAXENA   SHAHJAHANPUR AGU 31488 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 269/11-12-12    
134 3490/355 11/01/2012 1175/06-11-12 JAGESH CHANDRA   BIJNORE IRRIU 35040 FD-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 288/03-01-13    
135 3492/356 11/01/2012 1175/06-11-12 RAM KISHAN   BIJNORE IRRIU 37967 FD-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 252/27-11-12    
136 3494/357 11/01/2012 1175/06-11-12 PITAM SINGH YADAV   MEERUT AGU 40141 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 277/21-12-12    
137 3514/359 11/01/2012 1175/06-11-12 SMT. MAHABUB FATIMA   LUCKNOW INDU 6636 AG(A&E)-1   REG. COMPLAINTS PERTAINING TO AG(A&E)-I(FUNDS/TAD) C-840/18-12-12    
138 3516/360 11/01/2012 1175/06-11-12 SAVITRI SINGH   BARABANKI PHU 54660 FD-9 FP REG. 10% PAYMENT 260/03-12-12    
139 3518/361 11/01/2012 1175/06-11-12 BANSI LAL GUPTA   GONDA PHU 23006 FD-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 267/11-12-12    
140 3519/362 11/01/2012 1175/06-11-12 LATE SHRI BUDDHA SINGH   BULANDSHAHAR WU 40672 FD-3 FP REG. 10% PAYMENT 287/28-12-12    
141 3521/363 11/01/2012 1175/06-11-12 BADRI PRASAD SHRIWASTAW   GONDA WU 38884 FD-2 RB REG. PAYMENT OF R. B. 251/27-11-12    
142 3523/364 11/01/2012 1175/06-11-12 RAM NIVAS VERMA   FAIZABAD MEDU 21160 FD-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 246/19-11-12    
143 3525/365 11/01/2012 1175/06-11-12 SMT. LAXMI DEVI GUPTA   ETAH     FD-8 FP REG. 10% PAYMENT 251/27-11-12    
144 3604/374 11/06/2012 1191/09-11-12 BRIJ PAL GUPTA   ALIGARH PWDU 4807 FD-2 RB REG. PAYMENT OF R. B. 249/19-11-12    
145 3654/376 11/07/2012 1203/20-11-12 DIWAKAR NATH TRIPATHI   KANPUR NAGAR PHU 25794 FD-7 RCLN REG. RECONCILIATION FOR 90% PAYMENT 270/13-12-12    
146 3627/375 11/09/2012 1204/20-11-12 LATE SHEKH IMAMUDDEEN   BARABANKI PHU 27902 FD-9 FP REG. 10% PAYMENT 265/26-12-12    
147 3650/377 11/09/2012 1204/20-11-12 ROHITASH KUMAR GUPTA   GHAZIABAD IRRIU 34625 FD-3 RB REG. PAYMENT OF R. B. 286/28-12-12    
148 3592/371 11/01/2012 1175/06-11-12 JAGAPAL SINGH   RAMPUR AGU 51775 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 272/11-12-12    
149 3594/372 11/01/2012 1175/06-11-12 MAHESH CHANDRA SINGH   PILIBHIT AGU 31499 FD-6 RB REG. PAYMENT OF R. B. 243/19-11-12    
150 3596/373 11/01/2012 1175/06-11-12 SHARAD SINGH   BARABANKI COOPU 6456 FD-10 RCLN REG. RECONCILIATION FOR 90% PAYMENT 283/26-12-12    
151 3527/366 11/01/2012 1175/06-11-12 HARIOM VERMA   RAMPUR MEDU 30573 FD-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 268/11-12-12    
152 3529/367 11/01/2012 1175/06-11-12 HARSWAROOP SINGH   BIJNORE WU 35154 FD-3 RB REG. PAYMENT OF R. B. 256/27-11-12    
153 3561/368 11/01/2012 1175/06-11-12 MAHESH CHANDRA GUPTA   SAHARANPUR PWDU 18655 FD-2 MB REG. MINUS BALANCE 290/03-01-13    
154 3533/369 11/01/2012 1175/06-11-12 VIJAY SHANKAR RAM   GAZIPUR IRRIU 75539 FD-3 FP REG. 10% PAYMENT 285/26-12-12    
155 3538/370 11/01/2012 1175/06-11-12 SUNAHARA SINGH   BAGPAT AGU 35850 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 261/03/12-12    
156 3822/378 11/20/2012 1261/04-12-12 SHIV SHANKAR SINGH YADAV   BANDA AGU 29697 FD-5 RB REG. PAYMENT OF R. B. 271/13-12-12    
157 3824/379 11/20/2012 1261/04-12-12 AMRISH KUMAR   VARANASI AGU 35151 FD-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 273/19-12-12    
158 3826/380 11/20/2012 1261/04-12-12 SMT. USHA DEVI   MUZAFFAR NAGAR AGU 48812 FD-5 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 266/11-12-12    
159 3828/381 11/20/2012 1261/04-12-12 RITURAJ SINGH RAJPOOT   BIJNORE IRRIU 80848 FD-3 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 289/03-01-13    
160 3881/282 11/22/2012 1262/04-12-12 RAMESH CHANDRA   BADAUN AGU 41093 FD-6 FP REG. 10% PAYMENT 281/26-12-12    
161 3962/382 12/03/2012 1277/05-12-12 SURENDRA KUMAR   MORADABAD AGU 48667 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 282/26-12-12    
162 3964/383 12/03/2012 1277/05-12-12 VINOD KUMAR   BAGPAT AGU 54201 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 284/26-12-12    
163 3965/384 12/03/2012 1277/05-12-12 MUKESH KUMAR   BAGPAT AGU 56429 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 279/26-12-12    
164 3990/385 12/03/2012 1277/05-12-12 RAM PAL SINGH   MUZAFFAR NAGAR IRRIU 68177 FD-4 FP REG. 10% PAYMENT 292/03-01-13    
165 3992/386 12/03/2012 1277/05-12-12 RAM KISHOR MISHRA   MEERUT     FD-4 FP REG. 10% PAYMENT 293/08-01-13    
166 3994/387 12/03/2012 1277/05-12-12 GYAN CHANDRA SHARMA   HARIDWAR AHU 5745 FD-1 FP REG. 10% PAYMENT 303/21-01-13    
167 4028/388 12/03/2012 1277/05-12-12 AMINUDDIN   ALIGARH AGU 38551 FD-6 RB REG. PAYMENT OF R. B. 297/10-01-13    
168 4029/389 12/03/2012 1277/05-12-12 SARAWAR ALI AKELA   MATHURA PHU 23553 FD-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 278/21-12-12    
169 4048/390 12/03/2012 1277/05-12-12 GHANSHYAM DAS   SAHARANPUR AGU 59502 FD-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 276/19-12-12    
170 4050/391 12/03/2012 1277/05-12-12 PANNA LAL   SAHARANPUR AGU 58738 FD-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 275/19-12-12    
171 4052/392 12/03/2012 1277/05-12-12 JAS RAM SINGH   SAHARANPUR AGU 49287 FD-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 274/19-12-12    
172 4054/393 12/03/2012 1277/05-12-12 ANAR SINGH   ETAH AGU 51274 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 294/10-01-13    
173 4056/394 12/03/2012 1277/05-12-12 SATYAVEER SINGH   AMAROHA AGU 19793 FD-6 FP REG. 10% PAYMENT 280/26-12-12    
174 4145/400 12/20/2012 1352/27-12-12 SMT. ARUNA SHRIWASTAW   BASTI MEDU 53283 FD-9 FP REG. 10% PAYMENT 291/03-01-13    
175 4089/395 12/20/2012 1352/27-12-12 RAM MEHAR SINGH   HARIDWAR PWDU 20447 FD-1 AS REG. REQUEST FOR ACCOUNT SLIP 803/21-01-13    
176 4100/396 12/20/2012 1352/27-12-12 AVINASH KUMAR TRIPATHI   ETAH AGU 46679 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 298/14-01-13    
177 4128/397 12/20/2012 1352/27-12-12 MITHAI LAL&H.C. PRASAD SINGH   LUCKNOW AGU 34991 FD-5 AS REG. REQUEST FOR ACCOUNT SLIP 300/21-01-13    
178 4130/398 12/20/2012 1352/27-12-12 AJAY PAL SINGH   HARDOI MEDU 28108 FD-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 305/24-01-13    
179 4143/399 12/20/2012 1352/27-12-12 BADRI DUTT UTPRETI   LUCKNOW AGU 27871 FD-5 FP REG. 10% PAYMENT 310/01-02-13    
180 4169/401 12/20/2012 1352/27-12-12 JAGPAL SINGH   RAMPUR AGU 51775 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 295/10-01-13    
181 4194/402 12/20/2012 1352/27-12-12 DR. VINOD KUMAR SHARMA   MAHAMAYA NAGAR AHU 9136 FD-10 FP REG. 10% PAYMENT 301/21-01-13    
182 4219/403 12/20/2012 1352/27-12-12 VIKASH JAUHARI   FARUKHABAD IRRIU 66813 FD-3 AS REG. REQUEST FOR ACCOUNT SLIP 299/21-01-13    
183 4221/404 12/20/2012 1352/27-12-12 BANKE MISHRA   VARANASI AGU 58112 FD-5 AS REG. REQUEST FOR ACCOUNT SLIP 308/30-01-13    
184 4084/820 12/20/2012 1352/27-12-12 RAJESH KUMAR   BALARAMPUR CPU 56704 FD-1 PIN REG. PIN NO. 296/10-01-13    
185 40/01 01/04/2013 1391/09-01-13 CHHOTEY LAL SINGH   LUCKNOW AGU 26644 FD-5 FP REG. 10% PAYMENT 324/20-02-13    
186 42/02 01/04/2013 1391/09-01-13 R. K. SINGH   RAMPUR MEDU 28346 FD-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 313/08-02-13    
187 44/03 01/04/2013 1391/09-01-13 LATE. R. P. SINGH   SAHARANPUR IRRIU 48361 FD-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 340/01-03-13    
188 45/04 01/04/2013 1391/09-01-13 RAM AUTAR SINGH   BIJNORE COOPU 7587 FD-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 311/05-02-13    
189 47/05 01/04/2013 1391/09-01-13 DR. AMBUJ SINGH    HARDOI MEDU 52784 FD-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 304/24-01-13    
190 49/06 01/04/2013 1391/09-01-13 DR. HEM LATA PANDEY   LUCKNOW MEDU 10549 FD-9 FP REG. 10% PAYMENT 343/01-03-13    
191 51/07 01/04/2013 1391/09-01-13 DR. ASHOK KUMAR AWASTHI   BAREILLY MEDU 53446 FD-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 316/11-02-13    
192 53/08 01/04/2013 1391/09-01-13 SUNAHARA SINGH   BAGPAT AGU 35850 FD-6 RECLN REG. RECONCILIATION FOR 90% PAYMENT 302/21-01-13    
193 54/09 01/04/2013 1391/09-01-13 YAMUNA PRASAD TRIPATHI   LAKHIMPUR KHERI IRRIU 42140 FD-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 315/01-02-13    
194 56/10 01/04/2013 1391/09-01-13 VIJENDRA PAL SINGH   BULANDSHAHAR IRRIU 38141 FD-3 RB REG. PAYMENT OF R. B. 309/30-01-13    
195 73/11 01/04/2013 1391/09-01-13 HARGOVIND SWAROOP MISHRA   LUCKNOW IRRIU 30041 AG(A&E)-II OTHER THAN FUND HBA REG. H. B. A.  329/22-02-13    
196 74/12 01/04/2013 1391/09-01-13 RICHH PAL SINGH   MEERUT AGU 29353 FD-6 RB REG. PAYMENT OF R. B. 312/05-02-13    
197 76/13 01/04/2013 1391/09-01-13 SUKDEV PRASAD SHRIWASTAW   BASTI PHU 15749 FD-9 FP REG. 10% PAYMENT 306/24-01-13    
198 88/14 01/04/2013 1391/09-01-13 BRIJ PAL GUPTA   ALIGARH PWDU 4807 FD-2 RB REG. PAYMENT OF R. B. 307/30-01-13    
199 186/15 01/18/2013 1437/21-01-13 DR. ASHOK KUMAR SINGH   MEERUT MEDU 62266 FD-8 NC REG.CORRECTION OF SUBSCRIBER NAME 318/11-02-13    
200 188/16 01/18/2013 1437/21-01-13 RAJ KUMAR   MEERUT MEDU 63606 FD-8 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 317/11-02-13    
201 190/17 01/18/2013 1437/21-01-13 SATYAVEER SINGH TEVATIYA   MEERUT IRRIU 44613 FD-4 MB REG. MINUS BALANCE 321/15-02-13    
202 192/18 01/18/2013 1437/21-01-13 VIJENDRA PAL SINGH   HARDOI IRRIU 83484 FD-3 AC REG.CORRECTION OF GPF A/C NO. 341/01-03-13    
203 194/19 01/18/2013 1437/21-01-13 KUNWAR SINGH RAWAT   LUCKNOW PWDU 17839 FD-2 FP REG. 10% PAYMENT 342/01-03-13    
204 196/20 01/18/2013 1437/21-01-13 KESHAR SINGH NEGI   RUDRA PRAYAG WU 21981 FD-1 MB REG. MINUS BALANCE 323/20-02-13    
205 198/21 01/18/2013 1437/21-01-13 BACHHA SINGH ETC.   ALLAHABAD AGU 48004 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 335/27-02-13    
206 199/22 01/18/2013 1437/21-01-13 SHIV RAJ SHARAN GUPTA   J. P. NAGR IRRIU 38769 FD-3 RB REG. PAYMENT OF R. B. 327/22-02-13    
207 204/23 01/18/2013 1437/21-01-13 LATE. RAJENDRA SINGH   SAHARANPUR IRRIU 58477 FD-4 RECLN REG. RECONCILIATION FOR 90% PAYMENT 334/26-02-13    
208 311/24 01/18/2013 1437/21-01-13 RAJ KUMAR   J. P. NAGR     FD-6 A/C REG. ALLOTTMENT OF GPF A/C NO. 331/22-02-13    
209 313/25 01/18/2013 1437/21-01-13 SATYA PRAKASH SHARMA   MEERUT AGU 59463 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 319/11-02-13    
210 315/26 01/18/2013 1437/21-01-13 RAM BHAROSE SHARMA   GHAZIABAD AGU 21203 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 344/01-03-13    
211 317/27 01/18/2013 1437/21-01-13 YAMUNA PRASAD TRIPATHI   LAKHIMPUR KHERI IRRIU 42140 FD-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 315/08-02-13    
212 319/28 01/18/2013 1437/21-01-13 RAM LAKHAN SINGH   RAIBARELLY CPU 33665 AG(A&E)-1 MC REG. MISSING CREDITS/DEBITS WITH ADJ. C-58/11-02-13    
213 321/29 01/18/2013 1437/21-01-13 KAMAL MISHRA   BAREILLY AGU 43199 FD-8 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 325/20-02-13    
214 323/30 01/18/2013 1437/21-01-13 MAHENDRA SINGH ARYA   BULANDSHAHAR IRRIU 54555 FD-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 345/04-03-13    
215 325/31 01/18/2013 1437/21-01-13 CHANDRA BHAN MISHRA   BADAUN IRRIU 51297 FD-3 FP REG. 10% PAYMENT 349/07-03-13    
216 327/32 01/18/2013 1437/21-01-13 ISLAL SAGIR   BADAUN IRRIU 36062 FD-3 FP REG. 10% PAYMENT 328/01-03-13    
217 329/33 01/18/2013 1437/21-01-13 ARVIND MITTAL   BAREILLY IRRIU 63141 FD-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 346/04-03-13    
218 396/34 01/18/2013 1437/21-01-13 HARSWAROOP SINGH   BIJNORE PWDU 6353 FD-2 MB REG. MINUS BALANCE 348/07-03-13    
219 397/35 01/18/2013 1437/21-01-13 ROHITASH KUMAR GUPTA   GHAZIABAD IRRIU 34625 FD-3 RB REG. PAYMENT OF R. B. 330/22-02-13    
220 398/36 01/18/2013 1437/21-01-13 RAJPAL   AGRA     AG(A&E)-II OTHER THAN FUND HBA REG. H. B. A. 1095/30-01-13    
221 399/37 01/18/2013 1437/21-01-13 SHAMBHU NATH SHRIWASTAWA   FAIZABAD AGU 43791 FD-6 MB REG. MINUS BALANCE 328/22-02-13    
222 172/45 01/18/2013 1437/21-01-13 ISHWARI LAL    JHANSI AGU   FD-6 INT REG. WRONG CALCULATION OF INTEREST 314/08-02-13    
223 512/38 02/01/2013 1519/06-02-13 MUKESH KUMAR   BAGPAT AGU 56429 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 354/15-03-13    
224 514/39 02/01/2013 1519/06-02-13 VINOD KUMAR   BAGPAT AGU 54201 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 359/18-03-13    
225 516/40 02/01/2013 1519/06-02-13 BHOPAL SINGH SHARMA   BAGPAT AGU 33185 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 322/18-02-13    
226 547/41 02/01/2013 1519/06-02-13 AJIT SINGH   GONDA COOPU 1837 FD-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 320/11-02-13    
227 581/42 02/01/2013 1519/06-02-13 SURENDRA PAL GUPTA   MEERUT IRRIU 32055 FD-4 RB REG. PAYMENT OF R. B. 333/26-02-13    
228 583/43 02/01/2013 1519/06-02-13 RAJENDRA KUMAR   LUCKNOW COOPU 10318 FD-10 FP REG. 10% PAYMENT 339/01-03-13    
229 651/44 02/01/2013 1519/06-02-13 SMT. RADHIKA TIWARI   AZAMGARH PHU 25767 FD-8 FP REG. 10% PAYMENT 339/01-03-13    
230 652/45 02/01/2013 1519/06-02-13 KEWALA PRASAD DUBEY   ALLAHABAD AGU 39543 FD-6 RB REG. PAYMENT OF R. B. 347/04-03-13    
231 654/46 02/01/2013 1519/06-02-13 KLESH HARAN MISHRA   BARABANKI AGU 45359 FD-6 NC REG.CORRECTION OF SUBSCRIBER NAME 350/08-03-13    
232 656/47 02/01/2013 1519/06-02-13 PRABHAT SWAROOP SHARMA   BIJNORE WU 25587 FD-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 364/25-03-13    
233 657/48 02/01/2013 1519/06-02-13 ANGNU LAL         AG(A&E)-II OTHER THAN FUND NDC REG. NODUSE CERTIFICATE 779/19-02-13    
234 658/49 02/01/2013 1519/06-02-13 VIRENDRA NATH SACHAN   KANPUR NAGAR AGU 42149 FD-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 332/25-02-13    
235 660/50 02/01/2013 1519/06-02-13 VIJAY SHANKAR MISHRA   LUCKNOW IRRIU 48091 FD-4 FP REG. 10% PAYMENT 351/08-03-13    
236 670/51 02/13/2013 1589/22-02-13 JAG BHUSHAN SHARMA   BAREILLY IRRIU 53128 FD-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 369/01-04-13    
237 672/52 02/13/2013 1589/22-02-13 ISWAR CHANDRA SHARMA   BULANDSHAHAR AGU 21234 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 355/18-03-13    
238 674/53 02/13/2013 1589/22-02-13 RAMAKANTI BAJPAI   HARDOI MEDU 58546 FD-7 RB REG. PAYMENT OF R. B. 368/01-04-13    
239 682/54 02/13/2013 1589/22-02-13 SATYA PRAKASH    MEERUT AGU 59463 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 336/01-03-13    
240 701/55 02/13/2013 1589/22-02-13 ASHOK SHARMA   MEERUT AGU 35252 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 362/21-03-13    
241 703/56 02/13/2013 1589/22-02-13 DHANI RAM   KANSIRAM NAGAR AGU 42379 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 356/18-03-13    
242 705/57 02/13/2013 1589/22-02-13 BRIJ NANDAN PRASAD RASTOGI   BIJNORE AGU 31485 FD-5 NC REG.CORRECTION OF SUBSCRIBER NAME 337/01-03-13    
243 707/58 02/13/2013 1589/22-02-13 ANWAR AHAMAD   KANPUR NAGAR IRRIU 46815 FD-4 MB REG. MINUS BALANCE 358/18-03-13    
244 709/59 02/13/2013 1589/22-02-13 SUBH KARAN   LUCKNOW COOPU 3839 FD-10 FP REG. 10% PAYMENT 363/25-03-13    
245 800/60 03/04/2013 1702/11-03-13 BRIJ MOHAN DIXIT   SHAHJAHANPUR AGU 63287 AG(A&E)-II OTHER THAN FUND RB REG. PAYMENT OF R. B. 352/15-03-13    
246 801/61 03/04/2013 1702/11-03-13 RAM AWADH PRASAD   GORAKHPUR PWDU 15317 FD-2 RCLN REG. RECONCILIATION FOR 90% PAYMENT 7/08-04-13    
247 803/62 03/04/2013 1702/11-03-13 RAJ KUMAR LAL   LUCKNOW IRRIU 36773 FD-4 RB REG. PAYMENT OF R. B. 11/10-04-13    
248 804/63 03/04/2013 1702/11-03-13 AMIR HASAN   BARABANKI AHU 19491 FD-10 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 2/03-04-13    
249 806/64 03/04/2013 1702/11-03-13 BRIJ LAL YADAV   LUCKNOW COOPU 10562 FD-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 3/04-04-13    
250 808/65 03/04/2013 1702/11-03-13 GHASI RAM NIRANJAN   JHANSI AGU 29103 FD-6 FP REG. 10% PAYMENT 367/01-04-13    
251 811/66 03/04/2013 1702/11-03-13 RADHE SHYAM   LUCKNOW CAU 4957 AG(A&E)-I BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 3647/02-04-13    
252 813/67 03/04/2013 1702/11-03-13 LATE RAM LAKHAN LAL   GORAKHPUR WU 10837 FD-3 FP REG. 10% PAYMENT 360/18-03-13    
253 814/68 03/04/2013 1702/11-03-13 LATE ISHWAR CHANDDRA SHARMA   BULANDSHAHAR AGU 21234 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 1/03-04-13    
254 816/69 03/04/2013 1702/11-03-13 RAM PAL SINGH   MUZAFFAR NAGAR     FD-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 16/15-04-13    
255 817/70 03/04/2013 1702/11-03-13 SMT. NISHA YADAV   MUZAFFAR NAGAR     FD-5 BT REG. REQUEST FOR ACCOUNT SLIP 361/18-03-13    
256 809/71 03/04/2013 1702/11-03-13 BAJAROOL HASAN   MEERUT AGU 58101 FD-6 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 4/04-04-13    
257 885/72 03/04/2013 1702/11-03-13 AJAY KUMAR JAIN   SAHARANPUR LJU 12971 FD-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 22/18-04-13    
258 887/73 03/04/2013 1702/11-03-13 DHRUV NARAYAN PRASAD GUPTA   GORAKHPUR MJU 29622 FD-9 FP REG. 10% PAYMENT 365/25-03-13    
259 890/74 03/04/2013 1702/11-03-13 R. S. TYAGI   MEERUT IRRIU 24229 FD-4 MB REG. MINUS BALANCE 20/17-04-13    
260 892/75 03/04/2013 1702/11-03-13 RAGHUNATH SINGH GUPTA   GHAZIABAD IRRIU 48616 FD-3 AS REG. REQUEST FOR ACCOUNT SLIP 18/17-04-13    
261 894/76 03/04/2013 1702/11-03-13 PREM NARAYAN SHUKLA   LUCKNOW IRRIU 37622 FD-4 FP REG. 10% PAYMENT 366/01-04-13    
262 896/77 03/04/2013 1702/11-03-13 RAMESH CHANDRA   BADAUN AGU 41093 FD-6 RB REG. PAYMENT OF R. B. 6/08-04-13    
263 898/78 03/04/2013 1702/11-03-13 SMT. KRANTI DEVI   MEERUT PHU 48883 FD-8 FP REG. 10% PAYMENT 357/18-03-13    
264 917/79 03/04/2013 1702/11-03-13 DAYA SHANKAR SHARMA   MEERUT IRRIU 44971 FD-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 27/23-04-13    
265 919/80 03/04/2013 1702/11-03-13 NIRBHAY KUMAR   BIJNORE AGU 53556 FD-5 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 14/12-04-13    
266 1057/397 03/14/2013 1773/14-03-13 MITHAI LAL&H.C. PRASAD SINGH   LUCKNOW AGU 34991 FD-5 AS REG. REQUEST FOR ACCOUNT SLIP 9/10-04-13    
267     1804/20-03-13 BECHAN PRASAD GUPTA   SAHARANPUR MEDU 19744 FD-7 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 32/30-04-13    
268 1108/83 03/20/2013 1815/28-03-13 NARENDRA KUMAR SAXENA    FARUKHABAD WU 40875 FD-3 MB REG. MINUS BALANCE 28/23-04-13    
269 960/81 03/20/2013 1815/28-03-13 OMPAL SINGH   MEERUT AGU 36271 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 13/12-04-13    
270 962/82 03/20/2013 1815/28-03-13 JAI PRAKASH   MEERUT IRRIU 52457 FD-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 19/17-04-13    
271 964/83 03/20/2013 1815/28-03-13 ADDNL. D.J. AGARA   AGRA   0 FD-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 21/18-04-13    
272 966/84 03/20/2013 1815/28-03-13 KRISHNASHISH BHATTACHARYA   GORAKHPUR LJU 12236 FD-11 RB REG. PAYMENT OF R. B. 31/26-04-13    
273 968/85 03/20/2013 1815/28-03-13 RAM AWADH PRASAD   MAHARAJGANJ PWDU 15317 FD-2 RCLN REG. RECONCILIATION FOR 90% PAYMENT 07/08-04-13    
274 970/86 03/20/2013 1815/28-03-13 LAL SINGH   GONDA IRRIU 32861 FD-3 RB REG. PAYMENT OF R. B. 34/30-04-13    
275 1023/87 03/20/2013 1815/28-03-13 KRISHNA KANT SRIWASTAV   GONDA   0 AG(A&E)-I FP REG. 10% PAYMENT 218/30-04-13    
276 1025/88 03/20/2013 1815/28-03-13 GULAB SINGH   MEERUT AGU 49943 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 8/10-04-13    
277 1027/89 03/20/2013 1815/28-03-13 LATE ISHWAR CHANDDRA SHARMA   BULANDSHAHAR AGU 21234 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 17/15-04-13    
278 1029/90 03/20/2013 1815/28-03-13 CHANDRA SHEKHAR SHUKLA   MAINPURI PHU 22145 FD-8 FP REG. 10% PAYMENT 12/12-04-13    
279 1074/91 03/20/2013 1815/28-03-13 RADHE SHYAM PANDEY   GHAZIPUR AGU 27858 FD-5 FP REG. 10% PAYMENT 5/08-04-13    
280 1076/92 03/20/2013 1815/28-03-13 CHHOTEY LAL SINGH   LUCKNOW AGU 26644 FD-5 RB REG. PAYMENT OF R. B. 30/26-04-13    
281 1110/94 03/20/2013 1815/28-03-13 SMT. MARIYAMMA ALEXENDER   HARIDWAR MEDU 15848 FD-1 RCLN REG. RECONCILIATION FOR 90% PAYMENT 27/05-04-13    
282 1129/95 03/20/2013 1815/28-03-13 DEVENDRA KUMAR GUPTA   BARABANKI AGU 42226 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 35/30-04-13    
283 1128/96 03/20/2013 1815/28-03-13 L. S. NEGI   DEHRADUN CYU 3053 FD-1 FP REG. 10% PAYMENT 28/05-04-13    
284 189/85 03/20/2013 231/04-04-13 RAJAENDRA SINGH   LUCKNOW LJU 14555 FD-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 36/01-05-13    
285 1104/193 03/20/2013 231/04-04-13 SATVEER SINGH TEWATIYA   MEERUT IRRIU 44613 FD-4 FP REG. 10% PAYMENT 10/10-04-13    
286 957/168 03/20/2013 231/04-04-13 SMT. ARSHALA MAISI   AGRA MEDU 28675 FD-8 FP REG. 10% PAYMENT 15/12-04-13    
287 1 04/03/2013 1880/08-04-13 V. P. SINGH   GHAZIABAD MEDU 51099 FD-8 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 174/18-04-13    
288 1165/97 04/08/2013 1912/15-04-13 NARAYAN RAY   GHAZIPUR DAU 170 FD-2 FP REG. 10% PAYMENT 23/22-04-13    
289 1167/98 04/08/2013 1912/15-04-13 JAMUNA PRASAD GUPTA   JHANSI IRRIU 47197 FD-4 FP REG. 10% PAYMENT 39/02-05-13    
290 1248/99 04/08/2013 1912/15-04-13 JAY BHAGAWAN YADAV   MEERUT MEDU 69707 FD-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 25/22-04-13    
291 1250/100 04/08/2013 1912/15-04-13 SMT. SUDESH KUMARI   MEERUT PHU 55720 FD-8 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 26/22-04-13    
292 1252/101 04/08/2013 1912/15-04-13 RAJESHWAR SINGH   MUZAFFAR NAGAR IRRIU 72166 FD-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 40/02-05-13    
293 1254/102 04/08/2013 1912/15-04-13 MOHD. FURKAN KHAN   PRATAPGARH AHU 5015 FD-10 RB REG. PAYMENT OF R. B. 38/02-05-13    
294 1256/103 04/08/2013 1912/15-04-13 SAYIED SARKAR HAIDAR ABDI   MAHOBA LJU 15042 FD-11 AS REG. REQUEST FOR ACCOUNT SLIP 37/02-05-13    
295 1258/104 04/08/2013 1912/15-04-13 VIDYA SHANKAR SAXENA   GHAZIABAD AGU 31924 FD-6 RB REG. PAYMENT OF R. B. 47/17-05-13    
296 1260/105 04/08/2013 1912/15-04-13 JAY PRAKASH YADAV   FAIZABAD AGU 34883 FD-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 50/21-05-13    
297 1262/106 04/08/2013 1912/15-04-13 RAM BHAROSE SHARMA   GHAZIABAD AGU 31203 FD-6 FP REG. 10% PAYMENT 24/22-04-13    
298 1263/107 04/08/2013 1912/15-04-13 RICHH PAL SINGH   MEERUT AGU 29353 FD-6 RB REG. PAYMENT OF R. B. 45/02-05-13    
299 1277/108 04/08/2013 1912/15-04-13 AUTAR KRISN AGRAWAL   MORADABAD   0 FD-4 MB REG. MINUS BALANCE 83/23-04-13    
300 1278/109 04/08/2013 1912/15-04-13 LATE. DR. GAJENDRA SINGH   ALIGARH MEDU 27394 FD-8 FP REG. 10% PAYMENT 41/07-05-13    
301 1364/43 04/17/2013 1945/22-04-13 RAJENDRA KUMAR   LUCKNOW COOPU 10318 FD-10 FP REG. 10% PAYMENT 29/26-04-13    
302 1342/110 04/17/2013 1943/22-04-13 KRISHNA KANT AWASTHI   AGRA PWDU 13872 FD-2 RB REG. PAYMENT OF R. B. 54/28-05-13    
303 1344/111 04/17/2013 1943/22-04-13 RAKESH KUMAR SHARMA   LUCKNOW IRRIU 59503 FD-4 FP REG. 10% PAYMENT 51/28-05-13    
304 1346/112 04/17/2013 1943/22-04-13 SHIV NARAYAN VERMA   MEERUT AGU 35254 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 46/17-05-13    
305 1348/113 04/17/2013 1943/22-04-13 SHIV KUMAR SHARMA   MIRZAPUR IRRIU 38053 FD-4 INT REG. WRONG CALCULATION OF INTEREST 33/30-04-13    
306 1350/114 04/17/2013 1943/22-04-13 SMT. LILAWATI SHRIWASTAW   JAUNPUR IRRIU 23967 FD-3 MB REG. MINUS BALANCE 49/21-05-13    
307 1351/115 04/17/2013 1943/22-04-13 TARA CHANDRA GANGWAR   RAMPUR AGU 51799 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 48/17-05-13    
308 1353/116 04/17/2013 1943/22-04-13 MUKESH KUMAR   BAGPAT AGU 56429 FD-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 57/03-06-13    
309 1355/117 04/17/2013 1943/22-04-13 JAGADISH PRASAD SHARMA   AGRA IRRIU 38829 FD-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 44/02-05-13    
310 1357/118 04/17/2013 1943/22-04-13 RAJENDRA PRASAD SINGH   ALLAHABAD IRRIU 36871 FD-3 FP REG. 10% PAYMENT 43/07-05-13    
311 1359/119 04/17/2013 1943/22-04-13 JAY RAM SINGH NARWARIYA   AGRA AG-EDU 228 AG(A&E)-I FP REG. 10% PAYMENT 247/08-05-13    
312 1379/120 04/17/2013 1943/22-04-13 RAMA SHANKAR MISHRA   LUCKNOW COOPU 7503 FD-10 FP REG. 10% PAYMENT 42/07-05-13    
313 1110/94 03/20/2013   MARIYAMMA ALEXENDER   AGRA MEDU 15848 FD-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 52/28-05-13    
314 1450/121 05/07/2013 2064/13-05-13 VIRENDRA KUMAR SHARMA   LUCKNOW AGU 61726 FD-5 FP REG. 10% PAYMENT 55/31-05-13    
315 1452/122 05/07/2013 2064/13-05-13 RAJ KUMAR GUPTA   BIJNORE IRRIU 35573 FD-3 FP REG. 10% PAYMENT 78/01-07-13    
316 1511/123 05/07/2013 2064/13-05-13 PRABHAT SWAROOP SHARMA   BIJNORE WU 25587 FD-3 AS REG. REQUEST FOR ACCOUNT SLIP 73/21-06-13    
317 1513/124 05/07/2013 2064/13-05-13 BHAGAWATI SHARAN SHUKLA   SHAHJAHANPUR WU 33232 FD-4 MB REG. MINUS BALANCE 60/05-06-13    
318 1515/125 05/07/2013 2064/13-05-13 CHANDRAPAL SHARMA   BULANDSHAHAR AGU 33089 FD-6 AS REG. REQUEST FOR ACCOUNT SLIP 59/05-06-13    
319 1517/126 05/07/2013 2064/13-05-13 LAKSHMI SHANKAR SHAHU   MAHOBA   0 AG(A&E)-II OTHER THAN FUND NDC REG. REQUEST FOR N D C 184/28-06-13    
320 1519/127 05/07/2013 2064/13-05-13 SHAMBHU NATH SHRIWASTAWA   SULTANPUR AGU 43791 FD-6 MB REG. MINUS BALANCE 86/04-07-13    
321 1521/128 05/07/2013 2064/13-05-13 RAGHUNATH SINGH    AGRA AGU 16027 FD-6 MB REG. MINUS BALANCE 82/02-07-13    
322 1523/129 05/07/2013 2064/13-05-13 DR. SHASHI KANT UPADHYAY   MIRZAPUR MEDU 34206 FD-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 62/05-06-13    
323 1525/130 05/07/2013 2064/13-05-13 KRISHNASHISH BHATTACHARYA   HAMIRPUR LJU 12236 FD-11 RB REG. PAYMENT OF R. B. 68/13-06-13    
324 1527/131 05/07/2013 2064/13-05-13 RAMPAL SINGH   BADAUN AGU 30805 FD-6 RB REG. PAYMENT OF R. B. 61/05-06-13    
325 1503/132 05/07/2013 2064/13-05-13 GOPENDRA NATH SAXENA   JHANSI PWDU 18489 FD-2 FP REG. 10% PAYMENT 58/05-06-13    
326 1501/133 05/07/2013 2064/13-05-13 RAJENDRA KUMAR SHARMA   PILIBHIT PHU 30247 FD-7 FP REG. 10% PAYMENT 53/28-05-13    
327 1508/134 05/07/2013 2064/13-05-13 GYAN CHANDRA SHARMA   HARIDWAR AHU 5745 FD-1 FP REG. 10% PAYMENT 63/07-06-13  
328 1509/135 05/07/2013 2064/13-05-13 SMT. MEENU RANI   LUCKNOW MEDU 63576 FD-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 56/31-05-13    
329 1599/136 05/20/2013 2138/24-05-13 RAM BAHADUR MISHRA   C S M NAGAR IRRIU 79714 FD-4 FP REG. 10% PAYMENT 67/13-06-13    
330 1601/137 05/20/2013 2138/24-05-13 GIRISH CHANDRA SHARMA   BAREILLY IRRIU 30709 FD-3 AS REG. REQUEST FOR ACCOUNT SLIP 79/01-07-13    
331 1603/138 05/20/2013 2138/24-05-13 YOGENDRA    BALLIA IRRIU 65866 FD-3 RB REG. PAYMENT OF R. B. 64/07-06-13    
332 1605/139 05/20/2013 2138/24-05-13 DEEPAK KUMAR BANARJEE   BALLIA     FD-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 76/01-07-13    
333 1606/140 05/20/2013 2138/24-05-13 DR. AMARENDRA KUMAR   GORAKHPUR MEDU 30365 FD-9 FP REG. 10% PAYMENT 83/03-07-13    
334 1608/141 05/20/2013 2138/24-05-13 DR. GOKULESH   BANDA LJU 14564 FD-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 69/19-06-13    
335 1610/142 05/20/2013 2138/24-05-13 PAWAN KUMAR KALA   CHAMOLI AGU 53698 FD-1 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 283&284/03-06-13    
336 1612/143 05/20/2013 2138/24-05-13 LATE ANJU S. RAM   FARUKHABAD MEDU 36207 FD-8 FP REG. 10% PAYMENT 70/19-06-13    
337 1614/144 05/20/2013 2138/24-05-13 DR. SWARAJ BHATNAGAR   RAMPUR PHU 24471 FD-7 FP REG. 10% PAYMENT 77/01-07-13    
338 1616/145 05/20/2013 2138/24-05-13 R. S. GAUR   MORADABAD WU 33429 FD-4 FP REG. 10% PAYMENT 71/19-06-13    
339 1619/146 05/20/2013 2138/24-05-13 SURENDRA KUMAR DHAWAN   UDHAM SINGH NAGAR WU 42698 FD-3 RB REG. PAYMENT OF R. B. 66/12-06-13    
340 1618/147 05/20/2013 2138/24-05-13 SMT. KRISNA MEHATA BADHAWA   SAHARANPUR MT-EDU 2925 AG(A&E)-I FP REG. 10% PAYMENT C-329/14-06-13    
341 1621/148 05/20/2013 2138/24-05-13 SOM CHANDRA JAISWAL   RAIBARELLY LJU 7408 FD-11 FP REG. 10% PAYMENT 75/01-07-13    
342 1623/149 05/20/2013 2138/24-05-13 RADHEY SHYAM   LUCKNOW CAU 4957 AG(A&E)-I BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA C-306/04-06-13    
343 1624/150 05/20/2013 2138/24-05-13 NEERAJ KUMAR BAJPAI   LUCKNOW COOPU 11146 FD-10 AS REG. REQUEST FOR ACCOUNT SLIP 65/12-06-13    
344 1626/151 05/20/2013 2138/24-05-13 LALJI VERMA   BARABANKI MEDU 31495 FD-9 RB REG. PAYMENT OF R. B. 72/21-06-13    
345 1674/152 06/06/2013 2251/11-06-13 MANJUR AHMAD KHAN   LALITPUR IRRIU 43617 FUND-4 FP REG. 10% PAYMENT 87/08-07-13    
346 1676/153 06/06/2013 2251/11-06-13 SUBHASH CHANDRA GUPTA   MUZAFFAR NAGAR COOPU 6741 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 74/27-06-13    
347 1820/117 06/18/2013 2326/20-06-13 JAGDEESH PRASAD SHARMA   AGRA IRRIU 38829 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 80/02-07-13    
348 1819/110 06/18/2013 2327/20-06-13 KISHAN KUMAR AWASTHI   AGRA PWDU 13872 FUND-2 FP REG. 10% PAYMENT 99/17-07-13    
349 1955/109 06/19/2013 2347/25-06-13 LATE DR. GAJENDRA SINGH     MEDU 27394 FUND-8 FP REG. 10% PAYMENT 90/10-07-13    
350 1814/154 06/20/2013 2344/25-06-13 RAM AUTAR SHARMA   BIJNORE COOPU 7587 FUND-10 RB REG. PAYMENT OF R. B. 97/15-07-13    
351 1815/155 06/20/2013 2344/25-06-13 SHUK DEV PRASAD SRIWASTAVA   BASTI PHU 15749 FUND-9 MB REG. MINUS BALANCE 110/24-07-13    
352 1817/157 06/20/2013 2344/25-06-13 KRISHNA KANT SRIWASTAV   LUCKNOW GAU 25550 AG(A&E)-I FP REG. 10% PAYMENT c-393/26-07-13    
353 1816/156 06/20/2013 2344/25-06-13 RAJENDRA KUMAR   LUCKNOW COOPU 10318 FUND-10 RB REG. PAYMENT OF R. B. 88/08-07-13    
354 1818/158 06/20/2013 2344/25-06-13 NARENDRA KUMAR SAXENA    FARUKHABAD IRRIU 22777 FUND-3 MB REG. MINUS BALANCE 96/12-07-13    
355 136158/159 06/20/2013 2344/25-06-13 RAM KISHOR TAYAL   BIJNORE IRRIU 40187 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 108/24-07-13    
356 136160/160 06/20/2013 2344/25-06-13 LATE DR BALRAM SINGH   GHAZIPUR MJU 28252 FUND-7 FP REG. 10% PAYMENT 101/17-07-13    
357 136162/161 06/20/2013 2344/25-06-13 OM PRAKASH   MEERUT IRRIU 28770 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 85/03-07-13    
358 136164/162 06/20/2013 2344/25-06-13 MAHENDRA MISHRA   BARABANKI     FUND-9 RB REG. PAYMENT OF R. B. 109/24-07-13    
359 136165/163 06/20/2013 2344/25-06-13 AMAR NATH   MUZAFFAR NAGAR IRRIU 61405 FUND-4 RB REG. PAYMENT OF R. B. 84/03-07-13    
360 136166/164 06/20/2013 2344/25-06-13 LATE AMBAR PRASAD VERMA   BARABANKI MEDU 28048 FUND-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 100/17-07-13    
361 136168/165 06/20/2013 2344/25-06-13 UDAY PRATAP SINGH SOLANKI   AGRA PHU 53961 FUND-8 RB REG. PAYMENT OF R. B. 107/23-07-13    
362 136171/166 06/20/2013 2344/25-06-13 GYANESHWAR   MORADABAD IRRIU 10317 FUND-4 MB REG. MINUS BALANCE 120/30-07-13    
363 136173/167 06/20/2013 2344/25-06-13 RAM MILAN PANDAY   AMETHI MEDU 14907 FUND-9 FP REG. 10% PAYMENT 102/17-07-13    
364 136175/168 06/20/2013 2344/25-06-13 OM PRAKASH SRIWASTAVA   UNNAO PHU 48 FUND-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 106/22-07-13    
365 136176/169 06/20/2013 2344/25-06-13 RAJ KISHOR YADAV   SIDDHARTH NAGAR AGU  38018 FUND-5 FP REG. 10% PAYMENT 93/11-07-13    
366 136178/170 06/20/2013 2344/25-06-13 SURYA NARAYAN MISHRA   JAUNPUR WU 17161 FUND-3 RB REG. PAYMENT OF R. B. 111/24-07-13    
367 136180/171 06/20/2013 2344/25-06-13 BRAJ BHUSHAN SHARMA   MUZAFFAR NAGAR WU 11680 FUND-4 MB REG. MINUS BALANCE 122/30-07-13    
368 136181/172 06/20/2013 2344/25-06-13 TARA SINGH   ALIGARH AGU 33997 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 116/26-07-13    
369 136183/173 06/20/2013 2344/25-06-13 DEEPAK NARAYAN KAUSHAL   JHANSI AGU 33641 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 81/02-07-13    
370 136185/174 06/20/2013 2344/25-06-13 SURYA MANI SAROJ   ALLAHABAD AHU 7028 FUND-10 RB REG. PAYMENT OF R. B. 91/10-07-13    
371 1917/175 06/20/2013 2344/25-06-13 SADDAN KAHAN   FIROZABAD IRRIU 50614 FUND-3 FP REG. 10% PAYMENT 89/08/07/13    
372 1919/176 06/20/2013 2344/25-06-13 RAM BAHADUR MISHRA   RAIBARELLY IRRIU 79714 FUND-4 RB REG. PAYMENT OF R. B. 98/15-07-13    
373 1921/177 06/20/2013 2344/25-06-13 RAM PRAKASH KHARE   LUCKNOW AHU 12987 FUND-10 RB REG. PAYMENT OF R. B. 94/11/07/13    
374 1923/178 06/20/2013 2344/25-06-13 ATUL KUMAR   MORADABAD LJU 14441 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 95/12-07-13    
375 1925/179 06/20/2013 2344/25-06-13 RAGHVENDRA PRATAP SINGH   GONDA IRRIU 45318 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 114/25-07-13    
376 1923/180 06/20/2013 2344/25-06-13 SABBIR HUSAIN    ALIGARH IRRIU 36364 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 115/25-07-13    
377 1928/181 06/20/2013 2344/25-06-13 SHIVRAJ SARAN GUPTA   J.P.NAGAR IRRIU 38769 FUND-3 FP REG. 10% PAYMENT 121/30-07-13    
378 1929/182 06/20/2013 2344/25-06-13 OM PRAKASH SRIWASTAVA   KANPUR DEHAT  LJU 15430 FUND-11 FP REG. 10% PAYMENT 118/30-07-13    
379 1931/183 06/20/2013 2344/25-06-13 ANAND SWAROOP KHARE   KANPUR NAGAR MEDU 43213 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 92/10-07-13    
380 1933/184 06/20/2013 2344/25-06-13 R.C.VISWKARMA   GORAKHPUR MEDU 10170 FUND-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 119/30-07-13    
381 1995/185 06/20/2013 2344/25-06-13 ROHITASH KUMAR GUPTA   MEERUT IRRIU 34695 FUND-3 RB REG. PAYMENT OF R. B. 117/30-07-13    
382 1997/186 06/20/2013 2344/25-06-13 BHOLANATH PANDAY   JAUNPUR IRRIU 29522 FUND-3 RB REG. PAYMENT OF R. B. 112/24-07-13    
383 1989/353 06/20/2013   DR. SURYA PRAKASH DIXIT   BAREILLY MEDU 34218 FUND-7 RB REG. PAYMENT OF R. B. 132/14-08-13    
384 1983/349 06/20/2013   AWADH NARESH DUBEY   LUCKNOW WU 9437 FUND-4 FP REG. 10% PAYMENT 212/08-10-13    
385 2097/193 07/03/2013 2458/08-07-13 SHIV KUMAR SINHA   MIRZAPUR IRRIU 38053 FUND-4 FP REG. 10% PAYMENT 113/25-07-13    
386 2085/192 07/03/2013 2458/08-07-13 RICHH PAL SINGH   MEERUT AGU 29353 FUND-6 RB REG. PAYMENT OF R. B. 133/14-08-13    
387 2083/191 07/03/2013 2458/08-07-13 RSKESH SAXENA   GHAZIABAD PHU 22940 FUND-8 AS REG. REQUEST FOR ACCOUNT SLIP 104/19-07-13    
388 2081/190 07/03/2013 2458/08-07-13 SMT. SAROJ GUPTA   HAPUR PHU 54758 FUND-8 RCLN REG.CORRECTION OF SUBSCRIBER NAME 103/19-07-13    
389 2080/189 07/03/2013 2458/08-07-13 DIWAKAR NATH TRIPATHI   KANPUR NAGAR PHU 25794 FUND-8 FP REG. 10% PAYMENT 105/22-07-13    
390 2078/188 07/03/2013 2458/08-07-13 SHIV DATT KUMAR CHATURVEDI   AURAIYA IRRIU 64063 FUND-3 FP REG. 10% PAYMENT 142/19-08-13    
391 2077/187 07/03/2013 2458/08-07-13 RAVINDRA KUMAR GUPTA   AGRA IRRIU 57737 FUND-3 FP REG. 10% PAYMENT 152/27-08-13    
392 2272/186 07/19/2013 2533/22-07-13 BHOLANATH PANDAY   JAUNPUR IRRIU 29522 FUND-3 RB REG. PAYMENT OF R. B. 149/26-08-13    
393 2157/194 07/19/2013 2534/22-07-13 GAJENDRA SINGH RANA    ALIGARH IRRIU 51176 FUND-3 FP REG. 10% PAYMENT 158/03-09-13    
394 2159/195 07/19/2013 2534/22-07-13 SHIVDENI UPADHYAY   VARANASI IRRIU 46706 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 146/19-08-13    
395 2161/196 07/19/2013 2534/22-07-13 JAMUNA PRASAD GUPTA   JHANSI IRRIU 47197 FUND-4 RB REG. PAYMENT OF R. B. 125/05-08-13    
396 2162/197 07/19/2013 2534/22-07-13 LATE. RAM PRASAD SHRIWASTAW   JAUNPUR IRRIU 23967 FUND-3 FP REG. 10% PAYMENT 141/19-08-13    
397 2163/198 07/19/2013 2534/22-07-13 D. P. JAIN   MEERUT IRRIU 39763 FUND-4 AS REG. REQUEST FOR ACCOUNT SLIP 130/13-08-13    
398 2165/199 07/19/2013 2534/22-07-13 DR. SWARAJ BHATNAGAR   RAMPUR PHU 24471 FUND-7 RB REG. PAYMENT OF R. B. 157/03-09-13    
399 2167/200 07/19/2013 2534/22-07-13 KRISNA KUMAR AWASTHI   AGRA PWDU 13872 FUND-2 FP REG. 10% PAYMENT 123/31-07-13    
400 2255/201 07/19/2013 2534/22-07-13 KRIPA SHANKAR   AGRA COOPU 10731 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 128/08-08-13    
401 2257/202 07/19/2013 2534/22-07-13 RAM SHANKAR   KANPUR NAGAR IRRIU 80108 FUND-4 RB REG. PAYMENT OF R. B. 135/16-08-13    
402 2259/203 07/19/2013 2534/22-07-13 ANAND PAL SHARMA   LUCKNOW AGU 40906 FUND-5 AS REG. REQUEST FOR ACCOUNT SLIP 137/16-08-13    
403 2261/204 07/19/2013 2534/22-07-13 DURGA PRASAD BAJPAI   LUCKNOW AGU 41965 FUND-5 AS REG. REQUEST FOR ACCOUNT SLIP 153/29-08-13    
404 2263/205 07/19/2013 2534/22-07-13 GOVIND BABU SHARMA    MATHURA IRRIU 28728 FUND-4 EP REG. EXCESS PAYMENT 124/31-07-13    
405 2265/206 07/19/2013 2534/22-07-13 VIJAY PAL SINGH   BULANDSHAHAR     FUND-6 FP REG. 10% PAYMENT 138/19-08-13    
406 2267/207 07/19/2013 2534/22-07-13 PRAKASH NARAYAN    SHAHJAHANPUR LJU 7990 FUND-11 FP REG. 10% PAYMENT 163/05-09-13    
407 2269/208 07/19/2013 2534/22-07-13 VIRENDRA KUMAR SINGH   VARANASI PHU 1710 FUND-9 MB REG. MINUS BALANCE 151/27-08-13    
408 2191/209 07/19/2013 2534/22-07-13 DAYA SHANKAR SHARMA   MEERUT IRRIU 44871 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 148/19-08-13    
409 2192/210 07/19/2013 2534/22-07-13 RAM AUTAR    FIROZABAD LJU 11933 FUND-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 126/05-08-13    
410 2194/211 07/19/2013 2534/22-07-13 DR. ANOOP KUMAR GUPTA    LUCKNOW MEDU 57827 FUND-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 127/08-08-13    
411 2196/212 07/19/2013 2534/22-07-13 HARISH CHANDRA DUBEY   MAINPURI WU 10924 FUND-4 FP REG. 10% PAYMENT 154/29-08-13    
412 2198/213 07/19/2013 2534/22-07-13 RAM PRAKASH SHARMA-II   ALIGARH LJU 24918 FUND-11 FP REG. 10% PAYMENT 164/06-09-13    
413 2270/214 07/19/2013 2534/22-07-13 BALKISHAN    BIJNORE IRRIU 76038 FUND-3 AS REG. REQUEST FOR ACCOUNT SLIP 129/13-08-13    
414 2273/215 07/19/2013 2534/22-07-13 VIJAY KUMAR SHARMA    MEERUT MEDU 52314 FUND-8 AS REG. REQUEST FOR ACCOUNT SLIP 131/13-058-13    
415 2275/216 07/19/2013 2534/22-07-13 BRAJESH BAHADUR SINGH   SULTANPUR AGU 27722 FUND-6 MB REG. MINUS BALANCE 162/05-09-13    
416 2287/217 07/19/2013 2534/22-07-13 ASHOK KUMAR BHATNAGAR   BIJNORE IRRIU 40621 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 143/19-08-13    
417 2289/218 07/19/2013 2534/22-07-13 RAMESH CHANDRA   BADAUN AGU 41093 FUND-6 RB REG. PAYMENT OF R. B. 136/16-08-13    
418 2290/219 07/19/2013 2534/22-07-13 ANIL KUMAR SRIWASTAW   CHAMPAWAT LJU 10798 FUND-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 162/05-09-13    
419 2316/217 08/01/2013 2630/06-08-13 SHYAM MANOHAR SHRIWASTAW   JHANSI IRRIU 38077 FUND-04 RB REG. PAYMENT OF R. B. 139/19-08-13    
420 2318/218 08/01/2013 2630/06-08-13 MURARI LAL   AGRA     FUND-10 FP REG. 10% PAYMENT 134/16-08-13    
421 2320/219 08/01/2013 2630/06-08-13 OMKAR SINGH   BADAUN PHU 42510 FUND-08 AS REG. REQUEST FOR ACCOUNT SLIP 145/19-08-13    
422 2322/220 08/01/2013 2630/06-08-13 DR. DEENA NATH SHRIWASTAW   MORADABAD MEDU 29767 FUND-08 RB REG. PAYMENT OF R. B. 144/19-08-13    
423 2324/221 08/01/2013 2630/06-08-13 SURESH CHANDRA AGNIHOTRI   SITAPUR AGU 31310 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 156/03-09-13    
424 2326/222 08/01/2013 2630/06-08-13 INDRA DEV MAHATO   BHADOHI     FUND-4 FP REG. 10% PAYMENT 140/19-08-13    
425 2328/223 08/01/2013 2630/06-08-13 LATE KUWAR PAL SINGH   RAMPUR AGU 51754 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 186/24-09-13    
426 2330/224 08/01/2013 2630/06-08-13 ASHOK KUMAR DIXIT   GAZIPUR IRRIU 63743 FUND-3 RB REG. PAYMENT OF R. B. 160/05-09-13    
427 2332/225 08/01/2013 2630/06-08-13 RADHEY SHYAM   BARABANKI COOPU 8106 FUND-10 AS REG. REQUEST FOR ACCOUNT SLIP 185/19-09-13    
428 2334/226 08/01/2013 2630/06-08-13 CHANDRA SHAKHAR SHUKLA   MAINPURI PHU 22145 FUND-8 FP REG. 10% PAYMENT 150/26-08-13    
429 2335/227 08/01/2013 2630/06-08-13 OM PRAKASH   MEERUT IRRIU 28770 FUND-4 FP REG. 10% PAYMENT 147/19-08-13    
430 2336/228 08/01/2013 2630/06-08-13 SHAMBHU NATH SHRIWASTAWA   SULTANPUR AGU 43791 FUND-6 MB REG. MINUS BALANCE 175/17-09-13    
431 2375/417 08/01/2013 0 BRIJ BHUSHAN SHARMA   MUZAFFAR NAGAR WU 11680 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 218/18-10-13    
432 2410/186 08/08/2013 2675/14-08-13 BHOLANATH PANDAY     IRRIU 25922 FUND-3 RB REG. PAYMENT OF R. B. 149/26/08-13    
433 2409/182 08/08/2013 2676/14-08-13 OM PRAKASH SRIWASTAVA   KANPUR DEHAT LJU 15403 FUND-11 FP REG. 10% PAYMENT 196/01-10-13    
434 2628/187 08/21/2013 2753/30-08-13 RAVINDRA KUMAR GUPTA AGRA IRRIU 57737 FUND-3 FP REG. 10% PAYMENT 179/18-09-13    
435 2463/232 08/21/2013 2754/30-08-13 SURESH KUMAR SINGH   ALIGARH IRRIU 44381 FUND-3 FP REG. 10% PAYMENT 187/24-09-13    
436 2461/233 08/21/2013 2754/30-08-13 JAI PRAKASH   UNNAO COOPU 10868 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 176/17-09-13    
437 2459/234 08/21/2013 2754/30-08-13 RAMANAND SAINI   MEERUT AGU 60260 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 184/19-09-13    
438 2458/235 08/21/2013 2754/30-08-13 SURENDRA KUMAR DHAWAN   MORADABAD AGU 48667 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 178/18-09-13    
439 2456/236 08/21/2013 2754/30-08-13 RAJENDRA SINGH   BIJNORE AGU 51849 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 205/04-10-13    
440 2453/237 08/21/2013 2754/30-08-13 SHIVDHYAN SINGH   BIJNORE AGU 48896 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 203/04-10-13    
441 2451/238 08/21/2013 2754/30-08-13 GANESH PRASAD MAURYA   BIJNORE AGU 48188 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 206/04-10-13    
442 2449/239 08/21/2013 2754/30-08-13 BHAGAT SINGH   BIJNORE PWDU 16059 FUND-2 RB REG. PAYMENT OF R. B. 197/01-10-13    
443 2447/240 08/21/2013 2754/30-08-13 SATISH CHANDRA AGRAWAL   LUCKNOW AGU 35941 FUND-5 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 168/09-09-13    
444 2445/241 08/21/2013 2754/30-08-13 SATISH KUMAR UPADHYAY   AZAMGARH AGU 46518 FUND-6 NC REG.CORRECTION OF SUBSCRIBER NAME 167/09-09-13    
445 2444/242 08/21/2013 2754/30-08-13 SAMAR SINGH    BIJNORE PHU 30146 FUND-7 RCLN REG. RECONCILIATION FOR 90% PAYMENT 174/17-09-13    
446 2442/243 08/21/2013 2754/30-08-13 VIJAY BAHADUR SINGH   MUZAFFAR NAGAR LJU 20136 FUND-11 RB REG. PAYMENT OF R. B. 209/04-10-13    
447 2441/244 08/21/2013 2754/30-08-13 SUBHASH CHANDRA GUPTA   MUZAFFAR NAGAR COOPU 6741 FUND-10 RB REG. PAYMENT OF R. B. 172/16-09-13    
448 2439/245 08/21/2013 2754/30-08-13 KHEM PAL SINGH   MORADABAD LJU 16761 FUND-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 159/05-09-13    
449 2437/246 08/21/2013 2754/30-08-13 RAM CHANDRA SHARMA    BADAUN MEDU 26402 FUND-8 FP REG. 10% PAYMENT 207/04-10-13    
450 2435/247 08/21/2013 2754/30-08-13 RAMESH KUMAR ARORA   LUCKNOW COOPU 6708 FUND-10 RB REG. PAYMENT OF R. B. 168/09-09-13    
451 2433/248 08/21/2013 2754/30-08-13 SMT. SEELA DEVI GAUR    MIRZAPUR PHU 48242 FUND-9 FP REG. 10% PAYMENT 170/13-09-13    
452 2431/249 08/21/2013 2754/30-08-13 RAMESH CHANDRA GAUR   MIRZAPUR MEDU 13672 FUND-9 FP REG. 10% PAYMENT 171/13-09-13    
453 2429/250 08/21/2013 2754/30-08-13 KRIPA SHANKAR   AGRA COOPU 10731 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 169/13-09-13    
454 2603/251 08/21/2013 2754/30-08-13 VEER SINGH   BIJNORE AGU 58680 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 202/04-10-13    
455 2605/252 08/21/2013 2754/30-08-13 OM PRAKASH SINGH   BIJNORE AGU 51914 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 201/04-10-13    
456 2607/253 08/21/2013 2754/30-08-13 VIRENDRA KUMAR   BIJNORE AGU 50691 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 204/04-10-13    
457 2609/254 08/21/2013 2754/30-08-13 JAGADISH NARAYAN DIXIT   UNNAO COOPU 11785 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 183/19-09-13    
458 2611/255 08/21/2013 2754/30-08-13 ASHAFAK AHAMAD    ALLAHABAD IRRIU 42101 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 18/18-09-13    
459 2613/256 08/21/2013 2754/30-08-13 BADRI VISHAL VERMA    MAHRAJGANJ AGU 38452 FUND-5 AS REG. REQUEST FOR ACCOUNT SLIP 195/01-10-13    
460 2615/257 08/21/2013 2754/30-08-13 ROOP LAL   MAINPURI PHU 26769 FUND-8 FP REG. 10% PAYMENT 166/09-09-13    
461 2616/258 08/21/2013 2754/30-08-13 SHIV NARAYAN VERMA   AGRA AGU 35254 FUND-6 FP REG. 10% PAYMENT 200/04-10-13    
462 2618/259 08/21/2013 2754/30-08-13 SURENDRA NATH SINGH   VARANASI IRRIU 54592 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 189/25-09-13    
463 2627/260 08/21/2013 2754/30-08-13 ANAWAR AHAMAD   KANPUR NAGAR IRRIU 46815 FUND-4 RB REG. PAYMENT OF R. B. 181/19-09-13    
464 2813/171 08/26/2013 2754/09-09-13 BRAJ BHUSHAN SHARMA   MUZAFFAR NAGAR WU 11680 FUND-4 FP REG. 10% PAYMENT 218/18-10-13    
465 2814/193 08/26/2013 2758/09-09-13 SHIV KUMAR SINHA   VARANASI IRRIU 38053 FUND-4 RB REG. PAYMENT OF R. B. 193/30-09-13    
466 2912/191 09/04/2013 2811/09-09-13 RAKESH SAXENA   GHAZIABAD PHU 22940 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 173/17-09-13    
467 2913/206 09/04/2013 2810/09-09-13 VIJAY PAL SINGH   BULANDSHAHAR AGU 15205 FUND-6 FP REG. 10% PAYMENT 177/17-09-13    
468 2914/217 09/04/2013 2808/09-09-13 ASHOK KUMAR BHATNAGAR   BIJNORE IRRIU 40621 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 182/19-09-13    
469 2804/261 09/04/2013 2812/09-09-13 HARI OM AGRAWAL    BULANDSHAHAR IRRIU 42188 FUND-3 AS REG. REQUEST FOR ACCOUNT SLIP 188/25-09-13    
470 2806/262 09/04/2013 2812/09-09-13 SHRAM SWAROOP BHATNAGAR   BIJNORE IRRIU 66251 FUND-3 AS REG. REQUEST FOR ACCOUNT SLIP 190/25-09-13    
471 2808/263 09/04/2013 2812/09-09-13 ANIL KUMAR   BIJNORE IRRIU 44625 FUND-3 AS REG. REQUEST FOR ACCOUNT SLIP 210/08-10-13    
472 2810/264 09/04/2013 2812/09-09-13 DAYA RAM SINGH   BIJNORE IRRIU 75374 FUND-3 FP REG. 10% PAYMENT 198/01-10-13    
473 2824/265 09/04/2013 2812/09-09-13 DHRU NARAYAN GUPTA   GORAKHPUR MJU 29622 FUND-9 FP REG. 10% PAYMENT 211/08-10-13    
474 2825/266 09/04/2013 2812/09-09-13 AKHALESH KUMAR VISNOI   MORADABAD AGU 40424 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 208/04-10-13    
475 2827/267 09/04/2013 2812/09-09-13 RAM CHANDRA SHARMA    BADAUN PHU 26402 FUND-8 RB REG. PAYMENT OF R. B. 207/01-10-13    
476 2828/268 09/04/2013 2812/09-09-13 MAHIPAL SINGH   GHAZIABAD AHU 10037 FUND-10 RB REG. PAYMENT OF R. B. 192/27-09-13    
477 2829/269 09/04/2013 2812/09-09-13 HIRA LAL   LAKHIMPUR KHERI IRRIU 60093 FUND-4 FP REG. 10% PAYMENT 214/08-10-13    
478 2831/270 09/04/2013 2812/09-09-13 SATYA PRAKASH   LUCKNOW IRRIU 43616 FUND-4 FP REG. 10% PAYMENT 223/18-10-13    
479 2832/271 09/04/2013 2812/09-09-13 VIKRANT SINGH   SAHARANPUR AGU 61206 FUND-5 AS REG. REQUEST FOR ACCOUNT SLIP 194A/01-10-13    
480 2834/272 09/04/2013 2812/09-09-13 ASHOK KUMAR SHARMA   MEERUT AGU 35252 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 234/29-10-13    
481 2839/273 09/04/2013 2812/09-09-13 E. E. TUB. DIV.    SAHARANPUR     FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 213/08-10-13    
482 2908/274 09/04/2013 2812/09-09-13 PARVEZ KAUSAR KHAN    SAHARANPUR LJU 19171 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 199/01-10-13    
483 2910/275 09/04/2013 2812/09-09-13 SMT.RAMA RANI& Etc.   MEERUT IRRIU 41578 FUND-4 AS REG. REQUEST FOR ACCOUNT SLIP 191/27-09-13    
484 2821/349 09/03/2013 2813/06-09-13 AWADH NARESH DUBEY   LUCKNOW WU 9437 FUND-4 FP REG. 10% PAYMENT 212/08-10-13    
485 3193/209 09/20/2013 2878/23-0-9-13 DAYA SHANKAR SHARMA   MEERUT IRRIU 44871 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 194/30-09-13    
486 3197/211 09/20/2013 2877/23-09-13 DR. ANOOP KUMAR GUPTA    LUCKNOW MEDU 57827 FUND-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 219/18-10-13    
487 3256/197 09/23/2013 2934/30-09-13 LATE RAM PRASAD SRIVASTAV   JAUNPUR IRRIU 23967 FUND-3 FP REG. 10% PAYMENT 241/31-10-13    
488 3257/199 09/23/2013 2934/30-09-13 DR. SWARAJ BHATNAGAR   RAMPUR PHU 24471 FUND-7 FP REG. 10% PAYMENT 247/08-11-13    
489 3258/47 09/23/2013 2934/30-0913 AJAY KUMAR SRIVASTAV             REG. PERTANING TO DAG PENSION 3464/06-11-13    
490 3262/293 09/25/2013 2935/30-0913 SHIV KUMAR SINHA   VARANSI IRRIU 38053 FUND-4 RB REG. PAYMENT OF R. B. 238/31-10-13    
491 3020/276 09/20/2013 2932/30-09-13 VIRENDRA KUMAR   JHANSI IRRIU 43433 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 230/24-10-13    
492 3022/270 09/20/2013 2932/30-09-13 VIRENDRA KUMAR   FARUKHABAD LJU 24450 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 215/08-10-13    
493 3024/278 09/20/2013 2932/30-09-13 SURENDRA KUMAR SAXENA   AGARA AGU 39481 FUND-6 FP REG. 10% PAYMENT 243/01-11-13    
494 3186/279 09/20/2013 2932/30-09-13 LATE SUDARSAN KUMAR AJMANI   AGARA AGU 59905 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 235/29-10-13    
495 3188/280 09/20/2013 2932/30-09-13 ANIL KUMAR SHARMA   LUCKNOW COOPU 7898 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 242/01-11-13    
496 3190/281 09/20/2013 2932/30-09-13 OM PRAKASH SINGH   BIJNOR LJU 9414 FUND-11 RB REG. PAYMENT OF R. B. 232/25-10-13    
497 3192/282 09/20/2013 2932/30-09-13 DR.GOKULESH    BANDA LJU 14564 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 233/30-10-13    
498 3238/283 09/20/2013 2932/30-09-13 RAM JI LAL SHARMA   GHAZIABAD           233/28-10-13    
499 3239/284 09/20/2013 2932/30-09-13 RATAN SINGH    BIJNOR IRRIU 70343 FUND-3 FP REG. 10% PAYMENT 217/18-10-13    
500 3241/285 09/20/2013 2932/30-09-13 GHANSHYAM    SAHARAANPUR COOPU 10482 FUND-10 AS REG. REQUEST FOR ACCOUNT SLIP 224/18-10-13    
501 3243/286 09/20/2013 2932/30-09-13 LATE NATHUNI PANDAY   DEORIA AGU 39172 FUND-5 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 229/24-10-13    
502 3245/287 09/20/2013 2932/30-09-13 SUDHANSHU KUMAR MISHRA   UNNAO PHU 12984 FUND-7 RB REG. PAYMENT OF R. B. 249/08-11-13    
503 3247/288 09/20/2013 2932/30-09-13 RAM JATAN YADAV   LUCKNOW COOPU 8155 FUND-10 AS REG. REQUEST FOR ACCOUNT SLIP 244/08-11-13    
504 3249/289 09/20/2013 2932/30-09-13 NARESH CHANDRA   LUCKNOW IRRIU 53242 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 226/22-10-13    
505 3250/290 09/20/2013 2932/30-09-13 RAM NARAYAN SINGH   AZAMGARH AGU 52257 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 226/22-10-13    
506 3252/291 09/20/2013 2932/30-09-13 TRIPAL SINGH    MEERUT AGU 34893 FUND-6 FP REG. 10% PAYMENT 245/08-11-13    
507 3254/292 09/20/2013 2932/30-09-13 JEEWAN SINGH VARMA   LUCKNOW AGU 40048 FUND-5 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 220/18-10-13    
508 3180/519 09/20/2013   MANOHAR LAL GANGWAR   RAMPUR DAU 242 FUND-2 RB REG. PAYMENT OF R. B. 225/18-10-13    
509 3335/294 10/01/2013 2964/04-10-13 SURESH CHANDRA GUPTA   MEERUT AGU 25541 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 246/08-11-13    
510 3337/295 10/01/2013 2964/04-10-13 RAM SARAN SHARMA   AGARA PWDU 14071 FUND-2 RB REG. PAYMENT OF R. B. 240/31-10-13    
511 339/296 10/01/2013 2964/04-10-13 AMEED HASAN   BARABANKI AHU 19491 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 222/18-10-13    
512 3340/297 10/01/2013 2964/04-10-13 RAJ KUMAR SINGH   KAS GANJ AGU 46084 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 227/22-10-13    
513 3342/298 10/01/2013 2964/04-10-13 CHANDRA PRAKASH DIXIT   KAS GANJ AGU 53679 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 228/22-10-13    
514 3344/299 10/01/2013 2964/04-10-13 PRASANT KUMAR   MORADABAD AGU 43586 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 221/18-10-13    
515 3346/300 10/01/2013 2964/04-10-13 NARENDRA SINGH   BIJNOR IRRIU 55975 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 231/25-10-13    
516 3348/301 10/01/2013 2964/04-10-13 SHIV NARAYAN VERMA   MEERUT AGU 35254 FUND-6 MB REG. MINUS BALANCE 239/31-10-13    
517 3357/302 10/01/2013 2964/04-10-13 PRAKASH NATH SRIVASTAV    LUCKNOW WU 13169 FUND-4 FP REG. 10% PAYMENT 216/18-10-13    
518 3359/303 10/01/2013 2964/04-10-13 LAKSHMI NARAIN SHARMA   AGARA IRRIU 54921 FUND-3 RB REG. PAYMENT OF R. B. 248/08-11-13    
519 5450/304 24/10/2013 3107/21/10/13 BHIM SINGH DANGUR   ALIGARH AGU 40192 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 277/03/12/13    
520 2452/305 24/10/2013 3107/21/10/13 MAHENDRA SINGH RANA   MEERUT LJU 22706 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 261/22-11-13    
521 3454/306 24/10/2013 3107/21/10/13 VAHID ULLAH    LUCKNOW COOPU 8441 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 281/03/12/13    
522 3456/307 24/10/2013 3107/21/10/13 YASHKARAN PRASAD VERMA   GONDA AGU 42306 FUND-5 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 279/03/12/13    
523 3458/308 24/10/2013 3107/21/10/13 ANAND PRAKASH   MUZAFFAR NAGAR COOPU 11530 FUND-10 RCLN REG. RECONCILIATION FOR 90% PAYMENT 255/13-11-13    
524 3460/309 24/10/2013 3107/21/10/13 NARENDRA SINGH   BIJNORE IRRIU 45079 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 270/26--11-13    
525 2462/310 24/10/2013 3107/21/10/13 KAILASH NATH SHUKLA   SITAPUR IRRIU 24842 FUND-4 MB REG. MINUS BALANCE 275/03/12/13    
526 3463/311 24/10/2013 3107/21/10/13 DR. DEENA NATH SHRIWASTAW           MCA REG. MOTOR CAR ADV. 185/14/11/13    
527 3465/312 24/10/2013 3107/21/10/13 SUSHIL HAIRELD J0NSON   RAMPUR AGU 32958 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 282/05/12/13    
528 3467/313 24/10/2013 3107/21/10/13 AKHALESH KUMAR SAXENA   FARUKHABAD LJU 25856 FUND-11 AS REG. REQUEST FOR ACCOUNT SLIP 257/13-11-13    
529 3469/314 24/10/2013 3107/21/10/13 DAYANAND SHARMA   MEERUT PHU 13402 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 260/22-11-13    
530 3471/315 24/10/2013 3107/21/10/13 DR. VIMLASAN PANDAY   LUCKNOW MEDU 38332 FUND-7 RCLN REG. RECONCILIATION FOR 90% PAYMENT 265/26-11-13    
531 3473/316 24/10/2013 3107/21/10/13 JAGAT SINGH   AGRA AGU 32315 FUND-6 FP REG. 10% PAYMENT 264/26-11-13    
532 3475/317 24/10/2013 3107/21/10/13 VIRENDRA KUMAR GUPTA   MEERUT PHU 38328 FUND-8 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 253/22-11-13    
533 3477/318 24/10/2013 3107/21/10/13 RAM SINGH   BANDA COOPU 7120 FUND-10 AS REG. REQUEST FOR ACCOUNT SLIP 251/13-11-13    
534 3479/319 24/10/2013 3107/21/10/13 MUKESH KUMAR GUPTA   BIJNORE IRRIU 46218 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 273/02/12/13    
535 3481/320 24/10/2013 3107/21/10/13 O.P. RAI   LUCKNOW IRRIU 42221 FUND-4 RB REG. PAYMENT OF R. B. 262/26-11-13    
536 3489/321 24/10/2013 3107/21/10/13 LAL SINGH CHAUHAN   BAREILLY IRRIU 32861 FUND-3 RB REG. PAYMENT OF R. B. 276/03/12/13    
537 3490/322 24/10/2013 3107/21/10/13 HARENDRA PAL SINGH   MAINPURI LJU 16404 FUND-11 FP REG. 10% PAYMENT 258/22-11-13    
538 3491/323 24/10/2013 3107/21/10/13 AMINA SHAHI    BARABANKI PHU 25592 FUND-9 NC REG.CORRECTION OF SUBSCRIBER NAME 250/13-11-13    
539 3493/324 24/10/2013 3107/21/10/13 RAJESH KUMAR AWASTHI   KANPUR NAGAR IRRIU 43805 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 280/03/12/13    
540 3495/325 24/10/2013 3107/21/10/13 RAM PRAKASH KHARE   JHANSI AHU 12987 FUND-10 RB REG. PAYMENT OF R. B. 253/13-11-13    
541 3496/326 24/10/2013 3107/21/10/13 UDAY BHAN SINGH   DEORIA COOPU 3932 FUND-10 FP REG. 10% PAYMENT 278/03/12/13    
542 3498/327 24/10/2013 3107/21/10/13 RAM KISHOR    FATEHPUR IRRIU 62880 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 256/13-11-13    
543 3500/328 24/10/2013 3107/21/10/13 AKHAND PRATAP VERMA   SULTANPUR AHU 12979 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 269/26-11-13    
544 3502/329 24/10/2013 3107/21/10/13 DR. SATVIR SINGH   MUZZAFFAR NAGAR AGU 49326 FUND-5 AS REG. REQUEST FOR ACCOUNT SLIP 254/13-11-13    
545 3504/330 24/10/2013 3107/21/10/13 BRAJ BHUSHAN  LAL SHARMA     WU 11680 FUND-4 MB REG. MINUS BALANCE 283/05/12/13    
546 3603/331 01/11/2013 3124/05/11/13 BUDHI SINGH KUSHWAHA   URAI IRRIU 46198 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 288/10/12/13    
547 3605/332 01/11/2013 3124/05/11/13 LATE MOHD. NAIM KHAN   SAHARANPUR LJU 4180 FUND-11 RB REG. PAYMENT OF R. B. 294/06/01/14    
548 3607/333 01/11/2013 3124/05/11/13 RAM KISHOR   FATEHPUR     FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 256/13/11/13    
549 3683/334 01/11/2013 3124/05/11/13 E. E. TUB. DIV.    SAHARANPUR     FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 286/09/12/13    
550 3685/335 01/11/2013 3124/05/11/13 KRSHN KUMAR AWASTHI   AGARA PWDU 13872 FUND-2 FP REG. 10% PAYMENT 271/28-11-13    
551 3686/336 01/11/2013 3124/05/11/13 VINOD KUMAR   BAGPAT AGU 54201 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 266/26-11-13    
552 3687/337 01/11/2013 3124/05/11/13 SURENDRA NATH SINGH   VARANSI IRRIU 54592 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 284/09/12/13    
553 3688/338 01/11/2013 3124/05/11/13 SALIG RAM   BADAUN PHU 30899 FUND-8 RB REG. PAYMENT OF R. B. 272/02/12/13    
554 3716/339 01/11/2013 3124/05/11/13 SARVAR ALI AKELA   MATHURA PHU 23553 FUND-8 FP REG. 10% PAYMENT 263/26-11-13    
555 3717/340 01/11/2013 3124/05/11/13 SURENDRA SINGH    BAGPAT AGU 57877 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 285/09/12/13    
556 3719/341 01/11/2013 3124/05/11/13 ANAND KUMAR JAUHARI   HARIDWAR AGU 45996 FUND-6 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 295/06/01/14    
557 3736/342 01/11/2013 3124/05/11/13 OM PRAKASH SHRIVASTAV   LUCKNOW IRRIU 63153 FUND-4 AS REG. REQUEST FOR ACCOUNT SLIP 274/02/12/13    
558 3738/343 01/11/2013 3124/05/11/13 JAGAT SINGH   AGARA AGU 32315 FUND-6 FP REG. 10% PAYMENT 264/2611/13    
559 3746/344 01/11/2013 3124/05/11/13 RADHEY SHYAM   AGARA AGU 32108 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 293/20/12/13    
560 3740/345 01/11/2013 3124/05/11/13 BADRI PRASAD SHRIWASTAW   GONDA WU 38884 FUND-2 RB REG. PAYMENT OF R. B. 28710/12/13    
561 3741/346 01/11/2013 3124/05/11/13 JAI PRAKASH   SAHARANPUR COOPU 8372 FUND-10 RB REG. PAYMENT OF R. B. 268/26-11-13    
562 3691/263 01/11/2013 3131/06/11/13 ANIL KUMAR   BIJNORE IRRIU 44625 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 267/26-11-13    
563 3690/278 01/11/2013 3132/06/11/13 SURENDRA KUMAR SAXENA   AGARA AGU 39481 FUND-6 FP REG. 10% PAYMENT 252/13-11-13    
564 149507/347 18/11/2013 3217/22/11/13 LATE RAJENDRA BABU   UNNAO AHU 10762 FUND-10 FP REG. 10% PAYMENT 296/06/01/14    
565 3843/349 13/11/2013 3237/04/12/13 Dr. T.P.S Lamba   VARANSI         REG. H.B.A. 699&700/30/01/14    
566 3845/350 13/11/2013 3267/04/12/13 VIDHA DEVI   AGRA PHU 44289 FUND-8 FP REG. 10% PAYMENT 291/18/12/13    
567 3847/351 13/11/2013 3267/0412/13 LATE ASHOK KUMAR MISHRA   FIROZABAD MEDU 21141 FUND-8 RB REG. PAYMENT OF R. B. 290/18/12/13    
568 3849/352 13/11/2013 3267/0412/13 UDAY VIR SINGH   ALIGARH AGU 41311 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 301/05/02/14    
569 3851/353 13/11/2013 3267/0412/13 RITA RANI MUKHARJI   LUCKNOW PWDU 18201 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 304/05/02/14    
570 3853/354 13/11/2013 3267/0412/13 ASHOK KUMAR SHUKLA   SITAPUR COOPU 8608 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 303/05/02/14    
571 3855/355 13/11/2013 3267/0412/13 DR. V.P. SINGH   BIJNORE MEDU 33140 FUND-7 RCLN REG. RECONCILIATION FOR 90% PAYMENT 300/05/02/14    
572 3857/356 13/11/2013 3267/0412/13 RAJESH KUMAR RAI   AZAMGARH       A/C REG. ALLOTTMENT OF GPF A/C NO. 292/18/12/13    
573 3859/357 13/11/2013 3267/0412/13 SATYA PRAKASH SHARMA   BULANDSHAHAR IRRIU 39661 FUND-3 RB REG. PAYMENT OF R. B. 312/06/02/14    
574 3561/358 13/11/2013 3267/0412/13 SAYED ALI JAHIR   LUCKNOW MEDU 63965 FUND-7 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 289/13/12/13    
575 3841/348 13/11/2013 3267/0412/13 SURENDRA PAL SINGH   ALIGARH WU 38849 FUND-3 FP REG. 10% PAYMENT 305/05/02/14    
576 3773/41 13/11/2013 3267/0412/13 PAVAN KUMAR KALA   CHAMOLI AGU  53698 FUND-5 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 299/03/01/14    
577 3911/359 06/12/2013 3317/12/12/13 RADHEY SHYAM   BARABANKI COOPU 8106 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 325/06/02/14    
578 3912/360 06/12/2013 3317/12/12/13 UDAY NARAIN MISHRA   KANPUR NAGAR IRRIU 48931 FUND-4 RB REG. PAYMENT OF R. B. 327/07/02/14    
579 3914/361 06/12/2013 3317/12/12/13 DAMODAR SINGH   RAMPUR AGU 51765 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 323/06/02/14    
580 3616/362 06/12/2013 3317/12/12/13 RAJESHWAR PRASAD SHARMA   MAINPURI COOPU 10010 FUND-10 FP REG. 10% PAYMENT 326/06/02/14    
581 3918/363 06/12/2013 3317/12/12/13 MUKESH KUMAR   BAGPAT AGU 56429 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 322/06/02/14    
582 3920/364 06/12/2013 3317/12/12/13 PRAMOD KUMAR VERMA   BARABANKI AGU 43832 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 306/06/02/14    
583 3927/365 06/12/2013 3317/12/12/13 SUDAMA    BAREILLY PWDU 21717 FUND-2 RCLN REG. RECONCILIATION FOR 90% PAYMENT 297/29/01/14    
584 3929/366 06/12/2013 3317/12/12/13 SATYA PRAKASH SHARMA   BULANDSHAHAR IRRIU 39661 FUND-3 FP REG. 10% PAYMENT 312/06/02/14    
585 3931/367 06/12/2013 3317/12/12/13 MEVA RAM   FAIZABAD COOPU 8413 FUND-10 RCLN REG. RECONCILIATION FOR 90% PAYMENT 298/31/01/14    
586 4096/347 19/121/2013 3373/23/12/13 LATE RAJENDRA BABU   UNNAO AHU 10762 FUND-10 FP REG. 10% PAYMENT 1723/24/01/2014    
587 3979/368 18/12/2013 3374/23/12/13 ARVIND KUMAR AGRAWAL   LUCKNOW IRRIU 43548 FUND-2 RCLN REG. RECONCILIATION FOR 90% PAYMENT 307/06/02/14    
588 3991/369 18/12/2013 3374/23/12/13 PANNA LAL SHARMA   MATHURA AGU 11473 FUND-6 RB REG. PAYMENT OF R. B. 320/06/02/14    
589 3993/370 18/12/2013 3374/23/12/13 LAL JI YADAV   SONBHADRA COOPU 7799 FUND-10 RB REG. PAYMENT OF R. B. 315/06/02/14    
590 3995/371 18/12/2013 3374/23/12/13 BHIKARI DAS SHARMA   MEERUT         REG. H.B.A. 273&276/10/01/14    
591 3997/372 18/12/2013 3374/23/12/13 SUBHASH CHANDRA    LALITPUR LJU 23799 FUND-11 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 314/06/02/14    
592 4041/373 18/12/2013 3374/23/12/13 RAM ASHARE   LUCKNOW FU 12131 FUND-1 INT REG. WRONG CALCULATION OF INTEREST 888/27/12/13    
593 4043/374 18/12/2013 3374/23/12/13 RAM SEWAK   MATHURA IRRIU 54602 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 310/06/02/14    
594 4045/375 18/12/2013 3374/23/12/13 SHIV KUMAR BANSAL   GHAZIABAD IRRIU 50954 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 311/06/02/14    
595 4047/376 18/12/2013 3374/23/12/13 JEEWAN KUMAR JAIN   MEERUT IRRIU 79490 FUND-4 FP REG. 10% PAYMENT 329/07/02/14    
596 4049/377 18/12/2013 3374/23/12/13 JITENDRA KUMAR SHARMA   ALIGARH IRRIU 32510 FUND-3 RB REG. PAYMENT OF R. B. 330/07/02/14    
597 4051/378 18/12/2013 3374/23/12/13 FAKIRE LAL   KANPUR NAGAR COOPU 8355 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 324/06/02/14    
598 4053/379 18/12/2013 3374/23/12/13 SUBODH KUMAR   MUZFFAR NAGAR COOPU 10488 FUND-10 AS REG. REQUEST FOR ACCOUNT SLIP 332/13/02/14    
599 4055/380 18/12/2013 3374/23/12/13 LAL JI YADAV   AZAMGARH AGU 48816 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 308/06/02/14    
600 4057/381 18/12/2013 3374/23/12/13 SURENDRA KUMAR   MORADABAD AGU 48667 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 331/07/02/14    
601 4058/382 18/12/2013 3374/23/12/13 SEESH PAL SINGH PAWAR   MEERUT AGU 33132 FUND-6 NC REG.CORRECTION OF SUBSCRIBER NAME 319/06/02/14    
602 4076/383 18/12/2013 3374/23/12/13 DEVENDRA KUMAR SHARMA   GAZIABAD IRRIU 41328 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 302/05/02/14    
603 4078/384 18/12/2013 3374/23/12/13 DR. KEDAR NATH KUSHWAHA   BANDA MEDU 35021 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 309/06/02/14    
604 109/03 01/01/2014 3457/01/01/14 NARENDRA SINGH   BIJNORE IRRIU 45079 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 338/14/02/14    
605 96/347 01/08/2014 3490/15/01/14 LATE RAJENDRA BABU   UNNAO AHU 10762 FUND-10 FP REG. 10% PAYMENT 1723/24/01/14    
606 109/03 01/01/2014 3491/15/01/14 NARENDRA SINGH   BIJNORE IRRIU 45079 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 338/14/02/14    
607 95/01 01/10/2014 3493/15/01/14 ROOP LAL   MAINPURI PHU 26769 FUND-8 FP REG. 10% PAYMENT 335/14/02/14    
608 197/02 01/10/2014 3493/15/01/14 BHARAT KUMAR   GHAZIPUR IRRIU 41811 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 369/10/03/14    
609 129/04 01/10/2014 3493/15/01/14 BHAI PREM CHANDRA   ETAH LJU 26515 FUND-11 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 340/19/02/14    
610 131/05 01/10/2014 3493/15/01/14 SURESH CHAND   BAGPAT AHU 9325 FUND-10 RCLN REG. RECONCILIATION FOR 90% PAYMENT 317/06/0214    
611 110/06 01/10/2014 3493/15/01/14 DHANI RAM VERMA   LUCKNOW AGU 19303 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 313/06/02/14    
612 112/07 01/10/2014 3493/15/01/14 UTTAM KUMAR SAXENA   RAMPUR       RCLN REG. RECONCILIATION FOR 90% PAYMENT C/66/30/01/14    
613 114/08 01/10/2014 3493/15/01/14 RAJENDRA PRASAD MISHRA   LUCKNOW CPU 24287   FP REG. 10% PAYMENT C/76/03/02/14    
614 115/09 01/10/2014 3493/15/01/14 JANG BAHADUR SUNGH YADAV   ALLAHABAD IRRIU 44240 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 342/20/02/14    
615 117/010 01/10/2014 3493/15/01/14 HAR PRASAD SINGH   MEERUT     FUND-4 RB REG. PAYMENT OF R. B. 364/10/03/14    
616 119/11 01/10/2014 3493/15/01/14 HAROM VERMA   RAMPUR MEDU 30573 FUND-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 358/28/02/14    
617 137/12 01/10/2014 3493/15/01/14 JAGDISH PRASAD SHRIVASTAV   GORAKHPUR         REG. HBA 305/18/02/14    
618 139/13 01/10/2014 3493/15/01/14 ANADI MISHRA   FAIZABAD COOPU 10992 FUND-10 AS REG. REQUEST FOR ACCOUNT SLIP 360/06/03/14    
619 141/14 01/10/2014 3493/15/01/14 PRAMOD MAY KHARE   LUCKNOW IRRIU 38304 FUND-4 NC REG.CORRECTION OF SUBSCRIBER NAME 334/14/02/14    
620 143/15 01/10/2014 3493/15/01/14 PREMPAL   BAGPAT AHU 9372 FUND-10 RCLN REG. RECONCILIATION FOR 90% PAYMENT 316/06/02/14    
621 145/16 01/10/2014 3493/15/01/14 DR. D. N. SHRIVASTAV             REG. MCA 427/14/02/14    
622 199/17 01/10/2014 3493/15/01/14 SAGIR AHMAD   SHAHJAHANPUR AGU 44136 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 333/14/02/14    
623 201/18 01/10/2014 3493/15/01/14 SARVIR SINGH   MUZAFFARNAGAR AGU 49326 FUND-5 AS REG. REQUEST FOR ACCOUNT SLIP 321/06/02/14    
624 202/19 01/10/2014 3493/15/01/14 MOHD FAREK   VARANASI MEDU 41804 FUND-9 AS REG. REQUEST FOR ACCOUNT SLIP 318/06/02/14    
625 204/20 01/10/2014 3493/15/01/14 JAI PRAKASH   MUZAFFARNAGAR COOPU 8372 FUND-10 RB REG. PAYMENT OF R. B. 388/31/03/14    
626 205/21 01/10/2014 3493/15/01/14 RAMVILAS SINGH   AZAMGARH AGU  48376 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 347/21/02/14    
627 207/22 01/10/2014 3493/15/01/14 RAJESH KUMAR SINGH   AGRA PU 132293   AS REG. REQUEST FOR ACCOUNT SLIP C/65/30/01/14    
628 209/23 01/10/2014 3493/15/01/14 LATE ABDULA   RAMPUR AGU  43985 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 368/10/03/14    
629 211/24 01/10/2014 3493/15/01/14 GOPAL KHANNA   RAMPUR AGU 51769 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 367/10/03/14    
630 213/25 01/10/2014 3493/15/01/14 GYAN JI PRADHAN   BALLIA IRRIU 41763 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 344/20/02/14    
631 307/26 01/15/2014 3508/21/01/14 B.K. UPPADAYA   ALIGARH PWDU 18871 FUND-2 FP REG. 10% PAYMENT 357/28/02/14    
632 307/27   3508/21/01/14 SHYAMPAL SINGH   MEERUT IRRIU 65398 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 337/14/02/14    
633 307/28 01/15/2014 3508/21/01/14 DR. T. P. S. LAMBA   KANPUR NAGAR         REG. HBA 707/31/01/14    
634 290/55 01/13/2014 3520/23/01/14 BECHAN  LAL  SHRIVASTAV   GONDA IRRIU 3208 FUND-3 FP REG. 10% PAYMENT 371/11/03/14    
635 234/29 01/20/2014 3525/24/01/14 ANAND KUMAR JAUHARI   HARIDWAR AGU 45996 FUND-6 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 346/21/02/14    
636 325/30 01/20/2014 3525/24/01/14 SHEESHPAL SINGH PAWAR   MEERUT AGU 33132 FUND-6 NC REG.CORRECTION OF SUBSCRIBER NAME 359/04/03/14    
637 326/31 01/20/2014 3525/24/01/14 PRAKASH NATH SRIVASTAV    LUCKNOW WU 13169 FUND-4 FP REG. 10% PAYMENT 349/21/02/14    
638 328/33 01/20/2014 3525/24/01/14 RAJESH KUMAR AWASTHI   KANPUR NAGAR IRRIU 43805 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 365/10/03/14    
639 329/34 01/20/2014 3525/24/01/14 CHANDRIKA PRASAD    BASTI IRRIU 39387 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 373/11/03/14    
640 334/35 01/20/2014 3525/24/01/14 RAGHU NATH SINGH GUPTA   MEERUT IRRIU 48616 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 370/11/03/14    
641 335/36 01/20/2014 3525/24/01/14 O.P. RAI   LUCKNOW IRRIU 42221 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 328/0702/14    
642 336/37 01/20/2014 3525/24/01/14 KRSHN KUMAR AWASTHI   AGRA PWDU 13872 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 363/07/03/14    
643 350/38 01/22/2014 3548/27/01/14 RADHEY SHYAM   BARABANKI COOPU 8106 FUND-10 RCLN REG. RECONCILIATION FOR 90% PAYMENT 325/06/02/14    
644 351/39 01/22/2014 3548/27/01/14 DHARAM DHURANDHAR SINGH   LUCKNOW AHU 9668 FUND-10 RB REG. PAYMENT OF R. B. 366/10/03/14    
645 352/40 01/22/2014 3548/27/01/14 LATE DR.BALRAM MISHRA   GHAZIPUR MJU 28252 FUND-7 FP REG. 10% PAYMENT 354/27/02/14    
646 353/41 01/22/2014 3548/27/01/14 JAG NARAYAN MISHRA   SULTANPUR MEDU 17594 FUND-9 NC REG.CORRECTION OF SUBSCRIBER NAME 336/14/02/14    
647 354/42 01/22/2014 3548/27/01/14 LATE HUMAYU SALIM   BADAUN     FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 341/355/19/02/14    
648 335/43 01/22/2014 3548/27/01/14 O.P. RAI   LUCKNOW PWDU   FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 339/02/04/14    
649 110/03 01/29/2014 3562/29/01/14 NARENDRA SINGH   BIJNORE IRRIU 45079 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 338/14/02/14    
650 394/44 01/27/2014 3581/21/01/14 VINAY KUMAR ASTHANA   LUCKNOW COOPU 10258 FUND-10 NC REG.CORRECTION OF SUBSCRIBER NAME 361/06/03/14    
651 395/45 01/27/2014 3581/21/01/14 SHIV KUMAR NANDAN   BASTI PWDU 16104 FUND-2 FP REG. 10% PAYMENT 352/24/02/14    
652 396/46 01/27/2014 3581/21/01/14 SHIV MURTI PANDEY   KANNAUJ COOPU 9030 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 398/04/04/14    
653 397/47 01/27/2014 3581/21/01/14 NEPAL SINGH   BULANDSHAHAR AGU 37896 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 345/20/02/14    
654 478/03 01/29/2014 3602/05/02/14 NARENDRA SINGH   BIJNORE IRRIU 45079 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 338/14/02/14    
655 518/48 02/05/2014 3633/10/02/14 LAXMI NARAIN SHARMA   AGRA IRRIU 54921 FUND-3 RB REG. PAYMENT OF R. B. 381/25/03/14    
656 519/49 02/05/2014 3633/10/02/14 LATE RAM NATH  YADAV   KANPUR NAGAR MEDU 21727 FUND-8 FP REG. 10% PAYMENT 362/07/03/14    
657 520/50 02/05/2014 3633/10/02/14 MUKAR JI   ALIGARH IRRIU 45403 FUND-3 FP REG. 10% PAYMENT 396/04/04/14    
658 521/51 02/05/2014 3633/10/02/14 RAMANAND YADAV   DEORIA AGU 33040 FUND-5 RB REG. PAYMENT OF R. B. 351/24/02/14    
659 522/52 02/05/2014 3633/10/02/14 JAI SHARAN   GHAZIABAD IRRIU 44790 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 356/28/02/14    
660 523/53 02/05/2014 3633/10/02/14 LATE HUMAUSALEEM&RAMCHANDRA   BADAUN&GONDA     FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 341/19/02/14    
661 523/53 02/05/2014 3633/10/02/14 LATE DEVENDRAKUMAR GUPTA   MAHOBA     FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 341/19/02/14    
662 524/54 02/05/2014 3633/10/02/14 R. S. GAUR   MORADABAD WU 33429 FUND-4 FP REG. 10% PAYMENT 353/27/02/14    
663 525/55 02/05/2014 3633/10/02/14 NEK PAL SINGH   HAPUR AGU 49668 FUND-6 RB REG. PAYMENT OF R. B. 348/21/02/14    
664 526/09 02/05/2014 3632/14/02/14 RAMESH CHANDRA   BADAUN AGU 41093 FUND-6 RB REG. PAYMENT OF R. B. 377/25/03/14    
665 705/65 02/20/2014 3710/25/02/14 MANOJ KUMAR   J. P. NAGAR IRRIU 59116 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 395/04/04/14    
666 657/56 02/17/2014 3711/25/02/14 SANJEEV YADAV   SULTANPUR LJU 23841 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 389/31/03/14    
667 658/57 02/17/2014 3711/25/02/14 SMT. KAMLESH NIGAM   LUCKNOW PHU 29831 FUND-7 AS REG. REQUEST FOR ACCOUNT SLIP 385/28/03/14    
668 659/58 02/17/2014 3711/25/02/14 ESHDATT MISHRA   BASTI AHU 7100 FUND-10 RB REG. PAYMENT OF R. B. 406/07/04/14    
669 660/59 02/17/2014 3711/25/02/14 SUBHASH CHANDRA   LUCKNOW AGU 43046 FUND-5 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 379/25/036/14    
670 661/60 02/17/2014 3711/25/02/14 SHIV CHARAN SINGH RAWAT   AMVEDKAR NAGAR AGU 36991 AG(A&E)-II NDC REG. REQUEST FOR N D C 837,838/05/03/14    
671 662/61 02/17/2014 3711/25/02/14 DR. S. S. BORA   PILIBHIT PHU 24824 FUND-1 AS REG. REQUEST FOR ACCOUNT SLIP 383/26/03/14    
672 663/62 02/17/2014 3711/25/02/14 DR. RAJESH KUMAR KHANNA   LUCKNOW PHU 33413 FUND-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 386/28/03/14    
673 664/63 02/17/2014 3711/25/02/14 INDRAPAL SINGH   BANDA IRRIU 34107 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 373/19/03/14    
674 667/64 02/17/2014 3711/25/02/14 LATE RAJENDRA BABU   UNNAO AHU 10762 FUND-10 RB REG. PAYMENT OF R. B. 400/04/04/14    
675 731/66 02/21/2014 3763/03/03/14 LATE RAJ BALI   AMVEDKAR NAGAR AGU 36129 FUND-6 FP REG. 10% PAYMENT 392/31/03/14    
676 732/67 02/22/2014 3763/03/03/14 ANAND PRAKASH   MUZAFFAR NAGAR COOPU 11530 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 399/04/04/14    
677 733/68 02/23/2014 3763/03/03/14 HAR DAYAL SHAKYA   LUCKNOW PWDU 15413 FUND-2 RB REG. PAYMENT OF R. B. 390/31/03/14    
678 734/69 02/24/2014 3763/03/03/14 HARI PRASAD PANDAY   BAHRAICH COOPU 7974 FUND-10 RB REG. PAYMENT OF R. B. 405/07/04/14    
679 735/70 02/25/2014 3763/03/03/14 DR. ASHOK KUMAR DUBEY   JHANSI MEDU 20075 FUND-8 RB REG. PAYMENT OF R. B. 387/28/03/14    
680 736/71 02/26/2014 3763/03/03/14 GIRISH CHANDRA SHARMA   BAREILLY IRRIU 38709 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 382/25/03/14    
681 737/72 02/27/2014 3763/03/03/14 SMT. TARA DEVI   ALLAHABAD PHU 47911 FUND-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 10/28/04/14    
682 746/73 02/28/2014 3763/03/03/14 LILA WATI SRIVASTAVA   JAUNPUR IRRIU 23967 FUND-3 RB REG. PAYMENT OF R. B. 397/04/04/14    
683 747/74 03/01/2014 3763/03/03/14 OM PRAKASH SINGH   LUCKNOW AGU 37643 FUND-5 RB REG. PAYMENT OF R. B. 376/25/03/14    
684 748/75 03/02/2014 3763/03/03/14 LATE KHILARI SINGH TOMAR   SAHARANPUR AGU 18125 FUND-5 FP REG. 10% PAYMENT 375/25/03/14    
685 749/76 03/03/2014 3763/03/03/14 DEEPAK NARAYAN KAUSHAL   JHANSI AGU 33641 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 391/31/03/14    
686 750/77 03/04/2014 3763/03/03/14 CHANDRA SHEKHAR PANDEY   GORAKHPUR MEDU 13055 FUND-9 FP REG. 10% PAYMENT 380/25/03/14    
687 812/78 03/04/2014 3769/06/03/14 SUDASANI LAL   LUCKNOW GAU 62320 AG-I RCLN REG. RECONCILIATION FOR 90% PAYMENT C/251/07/04/14    
688 813/79 03/04/2014 3769/06/03/14 O.P. RAI   LUCKNOW IRRIU 42221 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 404/07/04/14    
689 814/80 03/04/2014 3769/06/03/14 DR. D. N. SHRIVASTAV   MORADABAD     T.A.D. MCA REG.MOTTOR CYCLE ADVANCE 430,31,32/20/02/14    
690 815/81 03/04/2014 3769/06/03/14 SATYA PRAKASH SHARMA   AURAYA IRRIU 39661 FUND-3 FP REG. 10% PAYMENT 394/04/04/14    
691 816/82 03/04/2014 3769/06/03/14 O.P. RAI   LUCKNOW     FUND-1     393/02/04/14    
692 817/83 03/04/2014 3769/06/03/14 SATYA PAL SINGH   BIJNORE PHU  29048 FUND-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 401/07/04/14    
693 818/84 03/04/2014 3769/06/03/14 LATE ANJU S. RAM   FARUKHABAD MEDU 36207 FUND-8 FP REG. 10% PAYMENT 407/09/04/14    
694 819/85 03/04/2014 3769/06/03/14 SANJEEV YADAV   SULTANPUR LJU 23841 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 389/31/03/14    
695 820/86 03/04/2014 3769/06/03/14 GHANSHYAM    AGRA PWDU 7654 FUND-2 FP REG. 10% PAYMENT 402/07/04/14    
696 822/87 03/04/2014 3769/06/03/14 BUDHI SINGH KUSHWAHA   ORAI IRRIU 46198 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 403/07/04/14    
697 823/88 03/04/2014 3769/06/03/14 NAIPAL SINGH   BULANDSHAHAR AGU 37896 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 384/28/03/14    
698 996/64 03/21/2014 3899/26/03/14 RAJENDRA BABU   UNNAO AHU 10762 FUND-10 RB REG. PAYMENT OF R. B. 400/04/04/14    
         970/89 03/21/2014 3899/26/03/14 KRISHAN KUMAR AWASTHI   AGRA PWDU 13872 FUND-2 RB REG. PAYMENT OF R. B. 22/02/05/14    
700 971/90 03/21/2014 3899/26/03/14 NARENDRA SINGH CHAUHAN   LUCKNOW     FUND-3 FP REG. 10% PAYMENT 13/29/04/14    
701 972/91 03/21/2014 3899/26/03/14 RAMESH CHANDRA   CHANDAUSI         REG. COMPLAINTS PERTAINING TO PENSION 13-14/15/04/14    
702 973/92 03/21/2014 3899/26/03/14 O.P. RAI   LUCKNOW     FU ND-1   POLICY MATTER 393/02/04/14    
703 974/93 03/21/2014 3899/26/03/14 MENHDI HASAN   PADRAUNA LJU 9270 FUND-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 02/15/04/14    
704 975/94 03/21/2014 3899/26/03/14 RAJ KISHOR    BARABANKI PHU 21620 FUND-9 RB REG. PAYMENT OF R. B. 05/15/04/14    
705 976/95 03/21/2014 3899/26/03/14 Dr. T.P.S Lamba   KANPUR NAGAR         REG. H.B.A. 12/16/04/14    
706 977/96 03/21/2014 3899/26/03/14 SHIV NARAYAN    KANPUR DEHAT         REG. H.B.A. 24-27/24/04/14    
707 978/97 03/21/2014 3899/26/03/14 LAL JI YADAV   SONBHADRA COOPU 7799 FUND-10 FP REG. 10% PAYMENT 16/30/04/14    
708 979/98 03/21/2014 3899/26/03/14 VIJAY SINGH YADAV   JANSI         REG. COMPLAINTS PERTAINING TO W.A.D. 18/15/04/14    
709 980/99 03/21/2014 3899/26/03/14 DR. ANJLI GHULE   MAINPURI MEDU 36440 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 04/15/04/14    
710 981/100 03/21/2014 3899/26/03/14 ARVIND KUMAR    BIJNORE AGU 61766 FUND-5 AS REG. REQUEST FOR ACCOUNT SLIP 07/21/04/14    
711 982/101 03/21/2014 3899/26/03/14 SMT. MUNNI DEVI PANDAY   LALITPUR PHU 43394 FUND-8 NC REG.CORRECTION OF SUBSCRIBER NAME 06/15/04/14    
712 983/102 03/21/2014 3899/26/03/14 SMT. CHANDRAWATI DEVI   ALLAHABAD PHU 27640 FUND-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 21/02/05/14    
713 984/103 03/21/2014 3899/26/03/14 NAKIRAM&SOM PRAKASH   SAHARANPUR     FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 01/10/04/14    
714 985/104 03/21/2014 3899/26/03/14 SMT. SHASHIKANTI   BARABANKI PHU 32925 FUND-9 NC REG.CORRECTION OF SUBSCRIBER NAME 03/15/04/14    
715 986/105 03/21/2014 3899/26/03/14 PREM DATT SHARMA   ALLAHABAD     FUND-9 RB REG. PAYMENT OF R. B. 19/01/05/14    
716 987/106 03/21/2014 3899/26/03/14 DR. VIRENDRA PAL SINGH   BIJNORE MEDU 33140 FUND-7 RB REG. PAYMENT OF R. B. 12/28/04/14    
717 988/107 03/21/2014 3899/26/03/14 DEVENDRA KUMAR SHARMA   GAZIABAD IRRIU 41328 FUND-3 RB REG. PAYMENT OF R. B. 20/01/05/14    
718 989/108 03/21/2014 3899/26/03/14 DHANANJAY KUMAR RAI   MAU MEDU 38462 FUND-9 FP REG. 10% PAYMENT 09/25/04/14    
719 990/109 03/21/2014 3899/26/03/14 SUKDEO PRASAD RAI   BASTI PHU 15749 FUN-9 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 15/30-04-2014    
720 991/110 03/21/2014 3899/26/03/14 DEEPAK KUMAR CHANDWANI   LUCKNOW IRRIU 44524 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 08/23/04/14    
721 992/111 03/21/2014 3899/26/03/14 FAKIRE LAL   KANPUR NAGAR COOPU 8355 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 17/30/04/14    
722 993/112 03/21/2014 3899/26/03/14 MOHD RAFAT NAEEM   BALRAMPUR IRRIU 36771 FUND-3 RB REG. PAYMENT OF R. B. 14/29-04-2014    
723 1100/113 04/09/2014 120/15/04/14 DAYARAM SINGH   BINJORE AGU 50745 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 18/01/05/14    
724 1102/114 04/09/2014 120/15/04/14 B.K. UPPADAYA   ALIGARH PWDU 18871 FUND-2 RCLN REG. RECONCILIATION FOR 90% PAYMENT 23/08/05/14    
725 1104/115 04/09/2014 120/15/04/14 JAI SHARANI   GHAZIABAD IRRIU 44790 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 32/02/06/14    
726 1106/116 04/09/2014 120/15/04/14 R. S. GAUR   MORADABAD WU 33429 FUND-4 RB REG. PAYMENT OF R. B. 47/03/06/14    
727 1108/117 04/09/2014 120/15/04/14 BRIJ BALLABH SHARMA   AGRA MEDU 13912 FUND-8 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 24/08/05/14    
728 1110/118 04/09/2014 120/15/04/14 HARI OM VERMA   RAMPUR MEDU 30573 FUND-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 37/03/06/14    
729 1112/119 04/09/2014 120/15/04/14 SATYA DEO GUPTA   KANPUR NAGAR LJU 23609 FUND-11 RB REG. PAYMENT OF R. B. 11/25/04/14    
730 1114/120 04/09/2014 120/15/04/14 MAN MOHAN SHARMA   JALAUN AGU 41847 FUND-5 FP REG. 10% PAYMENT 25/09/05/14    
731 1285/121 04/24/2014 200/01/05/14 LATE H. SALEEM& LATE R.C.PRASAD   LUCKNOW     FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 40/04/06/14    
732 1286/122 04/24/2014 200/01/05/14 GAJENDRA SINGH    ALIGARH IRRIU 51176 FUND-3 RB REG. PAYMENT OF R. B. 41/04/06/14    
733 1287/123 04/24/2014 200/01/05/14 RAM RIKH NIMESH   MEERUT AGU 44499 FUND-6 RB REG. PAYMENT OF R. B. 27/26/05/14    
734 1288/124 04/24/2014 200/01/05/14 RAM NARAYAN SANKHAVAR   JHANSI IRRIU 100634 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 43/04/06/14    
735 1289/125 04/24/2014 200/01/05/14 SURYA PRAKASH PANDEY   GONDA PHU 27560 FUND-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 31/28/05/14    
736 1290/126 04/24/2014 200/01/05/14 BASANT LAL   ALIGARH         REG. MOTOR CAR ADV. 131/13/05/14    
737 1291/127 04/24/2014 200/01/05/14 DEVENDRA PRATAP JAIN   MEERUT IRRIU 39763 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 28/26/05/14    
738 1292/128 04/24/2014 200/01/05/14 MOHTARAM HUSAIN   BADAUN PHU 12629 FUND-8 FP REG. 10% PAYMENT 49/05/06/14    
739 1293/129 04/24/2014 200/01/05/14 S.K. SAXENA   UDHAM SINGH NAGAR AGU 28162 FUND-6 MB REG. MINUS BALANCE 29/28/05/14    
740 1294/130 04/24/2014 200/01/05/14 PREM SHANKAR SHUKLA   UNNAO         REG. H.B.A. 36/09/05/14    
741 1295/131 04/24/2014 200/01/05/14 O.P. RAI   LUCKNOW     FUND-1   REG. TRANSFER OF WORK A.G. TO STATE 35/02/06/14    
742 1296/132 04/24/2014 200/01/05/14 SATYA PAL SINGH   MORADABAD AGU 40869 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 36/03/06/14    
743 1297/133 04/24/2014 200/01/05/14 JAG MOHAN   VARANSI     FUND-10 RCLN REG. RECONCILIATION FOR 90% PAYMENT 48/05/06/14    
744 1298/134 04/24/2014 200/01/05/14 SMT. KRISNA JAISWAL   ALLAHABAD MEDU 34592 FUND-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 26/22/05/14    
745 1299/135 04/24/2014 200/01/05/14 RAGHUNATH SINGH GUPTA   GHAZIABAD IRRIU 48616 FUND-3 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 42/04/06/14    
746 1285/121 04/24/2014 200/01/05/14 DEVENDRA KUMAR GUPTA   LUCKNOW     FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 30/28/05/14    
747 1507/136 05/08/2014 299/12/05/14 VINOD KUMAR SRIVASTAWA   PRATAPGARH CPU 31489 A.G.-1 RB REG. PAYMENT OF R. B. C-417/12/06/14    
748 1508/137 05/08/2014 299/12/05/14 DAYA NAND SHARMA   MEERUT   13402 FUND-8 FP REG. 10% PAYMENT 33/02/06/14    
749 1509/138 05/08/2014 299/12/05/14 PRAKASH NATH SRIVASTAV    SULTANPUR WU 13169 FUND-4 RB REG. PAYMENT OF R. B. 44/04/06/14    
750 1510/139 05/08/2014 299/12/05/14 DR. RAJENDRA SINGH   HATHARAS COOPU 11093 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 52/06/06/14    
751 1511/140 05/08/2014 299/12/05/14 LATE R.N. YADAV   KANPUR NAGAR MJU 21727 FUND-8 RB REG. PAYMENT OF R. B. 39/04/06/14    
752 1512/141 05/08/2014 299/12/05/14 RAJESH KUMAR RAI   AZAMGARH     DBA CELL A/C REG. ALLOTTMENT OF GPF A/C NO. 34/02/06/14    
753 1513/142 05/08/2014 299/12/05/14 KHEM PAL SINGH   MORADABAD LJU 16761 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 38/02/06/14    
754 1514/143 05/08/2014 299/12/05/14 SHOBHA RAM GUPTA   BARABANKI COOPU 7358 FUND-10 FP REG. 10% PAYMENT 53/06/06/14    
755 1515/144 05/08/2014 299/12/05/14 ESHAVAR CHANDRA SHARMA   BIJNORE IRRIU 30345 FUND-3 RB REG. PAYMENT OF R. B. 60/25/06/14    
756 1516/145 05/08/2014 299/12/05/14 SMT. LEELAWARI SRIVASTAW   JAUNPUR IRRIU 23967 FUND-3 FP REG. 10% PAYMENT 68/01/07/14    
757 1517/146 05/08/2014 299/12/05/14 O.P. RAI   LUCKNOW     FUND-1   REG. POLICY MATTER 35/02/06/14    
758 1518/147 05/08/2014 299/12/05/14 NARENDRA SINGH   BIJNORE IRRIU 45079 FUND-3 FP REG. 10% PAYMENT 65/30/06/14    
759 1519/148 05/08/2014 299/12/05/14 PRABHAS CHANDRA   PILIBHIT PWDU 17283 FUND-2 RCLN REG. RECONCILIATION FOR 90% PAYMENT 50/06/06/14    
760 1520/149 05/08/2014 299/12/05/14 M.SAHAI SHANKHADHAR   BADAUN LJU 8774 FUND-11 RB REG. PAYMENT OF R. B. 54/19/06/14    
761 1650/150 05/21/2014 404/26/05/14 LAXMI CHANDRA   SAHARANPUR IRRIU 83028 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 62/25/06/14    
762 1651/151 05/21/2014 404/26/05/14 RAGHUVIR SINGH   SAHARANPUR IRRIU 83004 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 63/25/06/14    
763 1653/152 05/21/2014 404/26/05/14 SOM LAL   SAHARANPUR IRRIU 83002 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 61/25/06/14    
764 1652/153 05/21/2014 404/26/05/14 LATE CHAKRES KUMAR JAIN   GHAZIABAD IRRIU 52664 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 59/24/06/14    
765 1654/154 05/21/2014 404/26/05/14 DHARMVIR SINGH   BIJNORE AGU 51711 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 57/24/06/14    
766 1655/155 05/21/2014 404/26/05/14 SHIV KUMAR BANSAL   GHAZIABAD IRRIU 50954 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 45/04/06/14    
767 1656/156 05/21/2014 404/26/05/14 BAIJ NATH   BAREILLY PHU 21556 FUND-7 RCLN REG. RECONCILIATION FOR 90% PAYMENT 51/06-06-2014    
768 1657/157 05/21/2014 404/26/05/14 MANOJ UPADHYAY     PWDU 11997 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 67/01/07/14    
769 1658/158 05/21/2014 404/26/05/14 KRISHN MOHAN LAL   VARANASI COOPU 7638 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 56/24/06/14    
770 1659/159 05/21/2014 404/26/05/14 KAMTA PRASAD   LUCKNOW PWDU 17921 FUND-2 FP REG. 10% PAYMENT 64/27/06/14    
771 1660/160 05/21/2014 404/26/05/14 RAMESH CHAND TAYAGI   MEERUT AGU 39323 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 58/24/06/14    
772 1661/161 05/21/2014 404/26/05/14 KRISHAN KANT SRIVASTAV   RAIBARELLY     AG-1 RB REG. PAYMENT OF R. B. C-417/12/06/14    
773 1866/162 06/04/2014 548/16/06/14 KARORI PRASAD RAI   JHANSI AGU 41814 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 73/14/07/14    
774 1867/163 06/04/2014 548/16/06/14 RAM KUMAR   MATHURA IRRIU 65891 FUND-4 RB REG. PAYMENT OF R. B. 81/21/07/14    
775 1868/164 06/04/2014 548/16/06/14 JANARDAN SINGH   GORAKHPUR AGU 35802 FUND-6 FP REG. 10% PAYMENT 66/01/07/14    
776 1869/165 06/04/2014 548/16/06/14 DAUJI LAL CHATURVED   ALIGARH IRRIU 39587 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 109/06/08/14    
777 1870/166 06/04/2014 548/16/06/14 SURENDRA PAL SHARMA   MEERUT IRRIU 49059 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 69/03/07/14    
778 1871/167 06/04/2014 548/16/06/14 BHAGWAN DAS   ALIGARH IRRIU 51499 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 97/30/07/14    
779 1872/168 06/04/2014 548/16/06/14 SUDAMA    BAREILLY PWDU 21717 FUND-2 RCLN REG. RECONCILIATION FOR 90% PAYMENT 84/23/07/14    
780 1873/169 06/04/2014 548/16/06/14 GYAN CHANDR   SAHARANPUR IRRIU 61880 FUND-4 RB REG. PAYMENT OF R. B. 92/30/07/14    
781 1874/170 06/04/2014 548/16/06/14 KOUSHAL KISHOR GUPTA   AGRA DAU 70 WAD   FINAL WITHDRAL 1429-30/01/07/14    
782 1875/171 06/04/2014 548/16/06/14 P. SINGH B.N. S P. SINGH   ALIGARH IRRIU 80466 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 87/25/07/14    
783 1876/172 06/04/2014 548/16/06/14 BAJRUL HASAN    MEERUT AGU 58101 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 72/14/07/14    
784 1877/173 06/04/2014 548/16/06/14 AVDHESH RAO   DEORIA AGU 49432 FUND-5 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 85/25/07/14    
785 1975/174 06/04/2014 548/16/06/14 KRISHNA KUMAR AWASTHI   AGRA PWDU 13872 FUND-2 FP REG. 10% PAYMENT 94/30/07/14    
786 1878/175 06/04/2014 548/16/06/14 SHIV RAJ SARAN GUPTA   J. P. NAGAR IRRIU 38769 FUND-3 RB REG. PAYMENT OF R. B. 103/01/08/14    
787 1879/176 06/04/2014 548/16/06/14 DIVAKAR VIKRAM SINGH   SANT KABIR NAGAR     DBA CELL   REG. ALLOTTMENT OF GPF A/C NO. 55/23/06/14    
788 2046/177 06/19/2014 607/24/06/14 DEVENDRA KUMAR JAIN   MEERUT IRRIU 39763 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 71/10/07/14    
789 2047/178 06/19/2014 607/24/06/14 BASANT LAL   ALIGARH         REG. MORAR CAR ADVANCE GE-1/269/02/07/14    
790 2048/179 06/19/2014 607/24/06/14 SUBHAS CHAND VERMA   SAHARANPUR IRRIU 83109 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 100/01/08/14    
791 2049/180 06/19/2014 607/24/06/14 V. D. DUBEY   KANNAUJ LJU 16017 FUND-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 82/23/07/14    
792 2050/181 06/19/2014 607/24/06/14 LATE INDU PRAKASH SINGH   VARANSI AGU 49132 FUND-5 FP REG. 10% PAYMENT 93/30/07/14    
793 2051/182 06/19/2014 607/24/06/14 DINESH KUMAR JAIN   MEERUT IRRIU 39391 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 70/03/07/14    
794 2052/183 06/19/2014 607/24/06/14 CHANDRA PRAKASH PANDEY   SANT KABIR NAGAR AGU 40157 FUND--5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 76/18/07/14    
795 2053/184 06/19/2014 607/24/06/14 ABDUL QAIYUIM KHAN   SANT KABIR NAGAR AGU 36538 FUND+5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 77/18/07/14    
796 2054/185 06/19/2014 607/24/06/14 R. S. GAUR   MORADABAD WU 33429 FUND-4 RB REG. PAYMENT OF R. B. 75/17/07/14    
797 2055/186 06/19/2014 607/24/06/14 S. K. SAXENA   UDHAM SINGH NAGAR AGU 28162 FUND-6 RB REG. PAYMENT OF R. B. 74/15/07/14    
798 2056/187 06/19/2014 607/24/06/14 ASHOK KUMAR SINGH   GORAKHPUR MEDU 17187 FUND-9 AS REG. REQUEST FOR ACCOUNT SLIP 80/21/07/14    
799 2057/188 06/19/2014 607/24/06/14 RUSTAM SINGH MAHESWARI   AGRA PWDU 22926 FUND-2 FP REG. 10% PAYMENT 95/30/07/14    
800 2058/189 06/19/2014 607/24/06/14 MAHAVIR SINGH VERMA   GAUTAM BUDH NAGAR AGU 45938 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 78/21/07/14    
801 2059/190 06/19/2014 607/24/06/14 LATE SATYENDRA PAL GUPTA   BASTI     FUND-3 FP REG. 10% PAYMENT 102/01/08/14    
802 2060/191 06/19/2014 607/24/06/14 LATE AMAR SINGH   BIJNORE IRRIU 78701 FUND-3 RB REG. PAYMENT OF R. B. 99/30/07/14    
803 2061/192 06/19/2014 607/24/06/14 PANNA LAL SHARMA   MATHURA AGU 11473 FUND-6 RB REG. PAYMENT OF R. B. 79/21/07/14    
804 2062/193 06/19/2014 607/24/06/14 PAWAN KUMAR KALA   CHAMOLI AGU 53698 FUND-5 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 101/01/08/14    
805 2206/194 07/04/2014 687/08/07/14 SMT RAMA RANI E.T.C.   MEERUT IRRIU 41578 FUND-4 AS REG. REQUEST FOR ACCOUNT SLIP 116/08/08/14    
806 2208/195 07/04/2014 687/08/07/14 JAI NATH YADAV   SULTANPUR AGU 42235 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 110/06/08/14    
807 2210/196 07/04/2014 687/08/07/14 KRIPA SHANKAR DIXIT   LUCKNOW WU 8277 FUND-2 INT REG. WRONG CALCULATION OF INTEREST 108/06/08/14    
808 2212/197 07/04/2014 687/08/07/14 SURESH CHANDRA   SAHARANPUR IRRIU 83070 FUND-4 RB REG. PAYMENT OF R. B. 122/19/08/14    
809 2214/198 07/04/2014 687/08/07/14 DENESH KUMAR SHARMA   SAHARANPUR IRRIU 83111 FUND-4 RB REG. PAYMENT OF R. B. 118/14/08/14    
810 2216/199 07/04/2014 687/08/07/14 DHIR SINGH   SAHARANPUR IRRIU 83369 FUND-4 RB REG. PAYMENT OF R. B. 123/20/08/14    
811 2218/200 07/04/2014 687/08/07/14 JANESWAR PRASAD SAINI   SAHARANPUR IRRIU 83069 FUND-4 RB REG. PAYMENT OF R. B. 119/14/08/14    
812 2220/201 07/04/2014 687/08/07/14 SATYA PAL SINGH   SAHARANPUR IRRIU 83067 FUND-4 RB REG. PAYMENT OF R. B. 120/14/08/14    
813 2224/203 07/04/2014 687/08/07/14 OM PRAKASH RAI E.T.C.   LUCKNOW IRRIU 42221 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 91/28/07/14    
814 2225/204 07/04/2014 687/08/07/14 RAMESH CHANDRA   BADAUN AGU 41093 FUND-6 RB REG. PAYMENT OF R. B. 111/08/08/14    
815 2227/205 07/04/2014 687/08/07/14 OMPAL SINGH   MEERUT AGU 39060 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 117/12/08/14    
816 2229/206 07/04/2014 687/08/07/14 P. K. AWASTHI   KANPUR NAGAR AHU 18889 FUND-10 RB REG. PAYMENT OF R. B. 110/08/08/14    
817 2231/207 07/04/2014 687/08/07/14 BRIJ BHUSHAN SHARMA   MUZAFFAR NAGAR WU 11680 FUND-4 MB REG. MINUS BALANCE 86/25/07/14    
818 2233/208 07/04/2014 687/08/07/14 RAMVIR SINGH   MEERUT AGU 36961 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 112/08/08/14    
819 2235/209 07/04/2014 687/08/07/14 RAM CHANDRA SHARMA    BADAUN PHU 26402 FUND-9 RB REG. PAYMENT OF R. B. 89/25/07/14    
820 2237/210 07/04/2014 687/08/07/14 LAXMI NARAIN SHARMA   AGRA IRRIU 54921 FUND-3 RB REG. PAYMENT OF R. B. 104/01/08/14    
821 2239/211 07/04/2014 687/08/07/14 RANVIR SINGH YADAV   GHAZIABAD AGU 31556 FUND-6 RB REG. PAYMENT OF R. B. 90/25/07/14    
822 2241/212 07/04/2014 687/08/07/14 ASHWANI KUMAR SRIWASTAV   LUCKNOW INDU 6458 AG-1 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 337-38/10/07/14    
823 2243/213 07/04/2014 687/08/07/14 HEM SINGH   MORADABAD AGU 58641 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 113/08/08/14    
824 2245/214 07/04/2014 687/08/07/14 DR. DIWAKAR NATH TRIPATHI   KANPUR NAGAR PHU 25794 FUND-8 FP REG. 10% PAYMENT 88/25/07/14    
825 2399/215 07/18/2014 795/23/07/14 SHIV KUMAR BANSAL   GHAZIABAD IRRIU 50954 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 125/28/08/14    
826 2401/216 07/18/2014 795/23/07/14 LATE MOHAD TAHIR KHAN   BARABANKI IRRIU 48773 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 128/01/09/14    
827 2402/217 07/18/2014 795/23/07/14 GOPI CHAND   AGRA COOPU 10607 FUND-10 RB REG. PAYMENT OF R. B. 126/29-08-14    
828 2403/218 07/18/2014 795/23/07/14 DEVI DAYAL SAHOO   JALAUN IRRIU 52524 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 121/19/08/14    
829 2405219 07/18/2014 795/23/07/14 GYAN PRAKASH   MEERUT IRRIU 28860 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 124/22/08/14    
830 2406/220 07/18/2014 795/23/07/14 BALDEV PRASAD VERMA   FAIZABAD IRRIU 46133 FUND-3 FP REG. 10% PAYMENT 132/05/09/14    
831 2407/221 07/18/2014 795/23/07/14 LATE SATYA PAL GUPTA   BASTI     FUND-3 FP REG. 10% PAYMENT 133/05/09/14    
832 2408/222 07/18/2014 795/23/07/14 MUKESH HAIYARAN   JHANSI IRRIU 42081 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 130/05/09/14    
833 2407/221 07/18/2014 795/23/07/14 RAM AUTAR UPPADHAY   ALLAHABAD     FUND-3 FP REG. 10% PAYMENT 105/04/08/14    
834 2407/221 07/18/2014 795/23/07/14 LATE PHOOL SINGH   KALAGAR     FUND-3 FP REG. 10% PAYMENT 106/05/08/14    
835 2407/221 07/18/2014 795/23/07/14 LATE RAVI SHANKAR NIGAM   KANPUR NAGAR     FUND-4 FP REG. 10% PAYMENT 107/05/08/14    
836 2407/221 07/18/2014 795/23/07/14 LATE AJAI KUMAR MISHRA   PRATAPGARH     FUND-4 FP REG. 10% PAYMENT 114/08/08/14    
837 2516/223 08/08/2014 939/14/08/14 NARENDRA KUMAR  MITTAL   MORADABAD IRRIU 43488 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 129/05/09/14    
838 2518/224 08/08/2014 939/14/08/14 RAJENDRA PRASAD PATHAK   BASTI PHU 36916 FUND-9 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 142/12/09/14    
839 2519/225 08/08/2014 939/14/08/14 KUWAR PAL SINGH   BAGPAT AGU 45319 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 139/11/09/14    
840 2521/226 08/08/2014 939/14/08/14 BRAJ VIR SINGH   BAGPAT AGU 36849 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 143/18/09/14    
841 2523/227 08/08/2014 939/14/08/14 DR. A. K. LUMBA   MORADABAD MEDU 22429 FUND-7 RB REG. PAYMENT OF R. B. 144/18/09/14    
842 2525/228 08/08/2014 939/14/08/14 KUWAR PAL SHRIVASTAV   MIRZAPUR AGU 27867 FUND-5 FP REG. 10% PAYMENT 145/18/09/14    
843 2527/229 08/08/2014 939/14/08/14 RAJENDRA NATH SHARMA   AGRA WU 10222 FUND-3 FP REG. 10% PAYMENT 157/07/10/14    
844 2528/230 08/08/2014 939/14/08/14 JAGAN NATH  SINGH   BALLIA     FUND-6 FP REG. 10% PAYMENT 138/09/09/14    
845 2530/231 08/08/2014 939/14/08/14 BAL KRISAN AGRAWAL   JHANSI IRRIU 29282 FUND-4 FP REG. 10% PAYMENT 136/09/09/14    
846 2532/232 08/08/2014 939/14/08/14 HARI PRASAD GOLA   ETAH IRRIU 43452 FUND-3 RB REG. PAYMENT OF R. B. 134/05/09/14    
847 2533/233 08/08/2014 939/14/08/14 PREM SHANKAR SHUKLA             REG. H. B. A. 625/21/08/14    
848 2535/234 08/08/2014 939/14/08/14 LATE PHOOL SINGH   KALAGARH IRRIU 43253 FUND-3 FP REG. 10% PAYMENT 127/01/09/14    
849 2536/235 08/08/2014 939/14/08/14 PRAKASH NATH SRIVASTAV    SULTANPUR IRRIU 5846 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 148/19/09/14    
850 2481/206 08/01/2014 902/08/0/14 DR. SAROJ MISHRA   DEHRADUN MEDU 17408 FUND-1 FP REG. 10% PAYMENT 153/26/09/14    
851 2616/236 08/21/2014 997/25/08/14 LATE DR. RAMANATH KESARI   KUSHINAGAR MEDU 44840 FUND-8 RB REG. PAYMENT OF R. B. 151/24/09/14    
852 2618/237 08/21/2014 997/25/08/14 BRIJ BALLABH SHARMA   AGRA MEDU 13912 FUND-8 FP REG. 10% PAYMENT 137/09/09/14    
853 2620/238 08/21/2014 997/25/08/14 SUBHASH CHANDRA SAXENA   SITAPUR AHU 6154 FUND-10 FP REG. 10% PAYMENT 159/07/10/14    
854 2622/239 08/21/2014 997/25/08/14 DHANANJAY KUMAR RAI   NAU MEDU 35462 FUND-9 FP REG. 10% PAYMENT 147/19/09/14    
855 2624/240 08/21/2014 997/25/08/14 DR. BRAHAM DEO   AGRA     DBA CELL A/C REG. ALLOTTMENT OF GPF A/C NO. 135/05/09/14    
856 2626/241 08/21/2014 997/25/08/14 DR. ESHAWAR DAYAL GUPTA   AURAYA MEDU 18513 FUND-8 RB REG. PAYMENT OF R. B. 150/22/09/14    
857 2628/242 08/21/2014 997/25/08/14 MANGAL SINGH SAXENA   ALIGARH LJU 13449 FUND-11 FP REG. 10% PAYMENT 155/01/10/14    
858 2630/243 08/21/2014 997/25/08/14 LATE R. N. YADAV   KANPUR NAGAR MJU 21727 FUND-8 FP REG. 10% PAYMENT 149/19/09/14    
859 2632/244 08/21/2014 997/25/08/14 OMPAL SINGH   MEERUT AGU 39060 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 152/26/09/14    
860 2634/245 08/21/2014 997/25/08/14 AJAI KUMAR SINGH   LUCKNOW AGH 43828 FUND-5 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 141/12/09/14    
861 256 08/29/2014 1044/29/08/14 VED PRAKASH SHARMA   MEERUT IRRIU 24779 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 140/12/09/14    
862 2773/246 09/02/2014 1097/05/09/14 R.K.UTTAM   MAHOBA     TAD   REG. HBA 189/15/09/14    
863 2775/247 09/02/2014 1097/05/09/14 JAGANNATH SINGH   BALIA     FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 161/10/10/14    
864 2777/248 09/02/2014 1097/05/09/14 PRAMOD KUMAR SRIVASTAVA   UNNAO MEDU 12654 FUND-7 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 160/10/10/14    
865 2779/249 09/02/2014 1097/05/09/14 MUINUDDIN   BAREILLY LJU 10874 FUND-11 FP REG. 10% PAYMENT 163/17/10/14    
866 2781/250 09/02/2014 1097/05/09/14 O.P. RAI   LUCKNOW     FUND-1     171/28/10/14    
867 2782/251 09/02/2014 1097/05/09/14 PRAHLAD SINGH   MUZAFFAR NAGAR AGU 47215 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 146/18/09/14    
868 2784/252 09/02/2014 1097/05/09/14 RAJENDRA PRAKASH   FATEHPUR COOPU 7888 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 181/31/10/14    
869 2786/253 09/02/2014 1097/05/09/14 DR.RAMJI SRIVASTAV   BAHRAICH MEDU 61798 FUND-9 RB REG. PAYMENT OF R. B. 154/29/09/14    
870 2788/254 09/02/2014 1097/05/09/14 RAMENDRA LAL KATIYAR   FATEHPUR AGU 36102 FUND-5 FP REG. 10% PAYMENT 156/01/10/14    
871 2789/255 09/02/2014 1097/05/09/14 SAKIR ALI   SITAPUR IRRIU 44030 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 167/22/10/14    
872 2807/256 09/02/2014 1097/05/09/14 VED PRAKASH SHARMA   LUCKNOW IRRIU 24779 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 140/12/09/14    
873 2797/257 09/02/2014 1097/05/09/14 MANOJ KUMAR UPADHYAY   LUCKNOW PWDU 11997 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 165/17/10/14    
874 2879/258 09/02/2014 1097/05/09/14 SAYED JABBAR HUSAIN     IRRIU 52255 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 173/30/10/14    
875 2881/259 09/02/2014 1097/05/09/14 RAJENDRA SINGH   ETAH IRRIU 51009 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 174/30/10/14    
876 2883/260 09/02/2014 1097/05/09/14 DEVENDRA PRATAP JAIN   LUCKNOW IRRIU 39763 FUND-4 RB REG. PAYMENT OF R. B. 162/15/10/14    
877 2936/654 09/09/2014 1161/17/09/14 RADHEY SHYAM   AGRA AHU 32108 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 158/07/10/14    
878 4379/256 09/29/2014 1290/07/10/14 VED PRAKASH SHARMA     IRRIU 24779 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 140/12/09/14    
879 4130/275 10/01/2014 1304/09/10/14 SATISH KUMAR GUPTA   GORAKHPUR LJU 13365 FUND-11 RB REG. PAYMENT OF R. B. 192/05/11/14    
880 3029/261 09/19/2014 1289/07/10/14 SATYA PRAKASH SANGAL   MEERUT IRRIU 43234 FUND-4 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 196/10/11/14    
881 3031/262 09/19/2014 1289/07/10/14 SANJAI KUMAR   AGRA AGU 55211 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 166/22/10/14    
882 3033/263 09/19/2014 1289/07/10/14 SANJAI KUMAR SHUKLA   KANPUR NAGAR LJU 25687 FUND-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 178/31/10/14    
883 3035/264 09/19/2014 1289/07/10/14 KRISAN KUMAR AWASTHI   AGRA PWDU 13872 FUND-2 RB REG. PAYMENT OF R. B. 193/05/11/14    
884 3036/265 09/19/2014 1289/07/10/14 NAIPAL SINGH   BULANDSHAHAR AGU 37896 FUND-6 RB REG. PAYMENT OF R. B. 180/31/10/14    
885 3038/266 09/19/2014 1289/07/10/14 UDAI NARAIN SINGH   BASTI     FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 191/05/11/14    
886 3040/267 09/19/2014 1289/07/10/14 DR. RAM LAUTAN SRIVASTAV   BAHRAICH MEDU 51499 FUND-9 RCLN REG. RECONCILIATION FOR 90% PAYMENT 176/30/10/14    
887 3042/268 09/19/2014 1289/07/10/14 RAMESH CHANDRA TYAGI   MEERUT AGU 39323 FUND-6 RB REG. PAYMENT OF R. B. 179/31/10/14    
888 3044/269 09/19/2014 1289/07/10/14 KM. MEENA   MEERUT PHU 54174 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 175/30/10/14    
889 3046/270 09/19/2014 1289/07/10/14 F. K. SAXENA   UDHAM SINGH NAGAR AGU 28162 FUND-6 FP REG. 10% PAYMENT 168/27/10/14    
890 3048/271 09/19/2014 1289/07/10/14 JAGDEESH PRASAD SHARMA   AZAMGARH AGU 36641 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 164/17/10/14    
891 4012/272 09/19/2014 1289/07/10/14 SAYED TAUKIR HUSAN   SULTANPUR IRRIU 6434 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 177/30/10/14    
892 4014/273 09/19/2014 1289/07/10/14 MANGAL SINGH SAXENA   ALIGARH LJU 13449 FUND-11 FP REG. 10% PAYMENT 197/10/11/14    
893 4022/274 09/19/2014 1289/07/10/14 ANIRUDH PRASAD   GORAKHPUR IRRIU 40159 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 182/31/10/14    
894 4132/276 10/01/2014 1304/09/10/14 LATE RAM PRASAD SRIVASTAV   JAUNPUR IRRIU 23967 FUND-3 FP REG. 10% PAYMENT 184/03/11/14    
895 4134/277 10/01/2014 1304/09/10/14 SUKH DEV PRASAD   ORAI IRRIU 76799 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 172/30/10/14    
896 4136/278 10/01/2014 1304/09/10/14 BECHAN PRASAD GUPTA   SAHARANPUR MEDU 19744 FUND-7 RCLN REG. RECONCILIATION FOR 90% PAYMENT 201/14/11/14    
897 4138/279 10/01/2014 1304/09/10/14 BABU LAL NIGAM   HATHRAS LJU 12704 FUND-11 RB REG. PAYMENT OF R. B. 207/18/11/14    
898 4140/280 10/01/2014 1304/09/10/14 RAM BABU   LUCKNOW IRRIU 41215 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 221/20/11/14    
899 4142/281 10/01/2014 1304/09/10/14 DR. BRAHM DEV         DBA CELL A/C REG. ALLOTTMENT OF GPF A/C NO. 170/28/10/14    
900 4144/282 10/01/2014 1304/09/10/14 DR. S.C. JAIN   AGRA MEDU 10914 FUND-8 MB REG. MINUS BALANCE 185/03/11/14    
901 4146/283 10/01/2014 1304/09/10/14 JAGDISH SARAN   HARIDWAR IRRIU 47979 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 205/17/11/14    
902 4148/284 10/01/2014 1304/09/10/14 PREM NARAIN SHUKLA   LUCKNOW     FUND-4 RB REG. PAYMENT OF R. B. 228/27/11/14    
903 4150/285 10/01/2014 1304/09/10/14 ANIRUDH KHARE   JHANSI IRRIU 36902 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 194/05/11/14    
904 4152/286 10/01/2014 1304/09/10/14 DIBYA PRAKASH SINGH   ALLAHABAD IRRIU 44267 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 189/03/11/14    
905 4154/287 10/01/2014 1304/09/10/14 BADRI VISHAL VERMA    MAHRAJGANJ AGU 38452 FUND-5 AS REG. REQUEST FOR ACCOUNT SLIP 188/03/11/14    
906 4156/288 10/01/2014 1304/09/10/14 DR. MANJU VERMA   MUAZFFAR NAGAR MEDU 42873 FUND-7 RCLN REG. RECONCILIATION FOR 90% PAYMENT 199/12/11/14    
907 4158/289 10/01/2014 1304/09/10/14 RAM DURARE   SITAPUR PU 122997 AG-1 RCLN REG. RECONCILIATION FOR 90% PAYMENT 600/14/10/14    
908 4160/290 10/01/2014 1304/09/10/14 SMT. RAJESHWARI CHATURVEDI   FAIZABAD PHU 52776 FUND-9 FP REG. 10% PAYMENT 169/28/10/14    
909 4162/291 10/01/2014 1304/09/10/14 RADHEY SHYAM MISHRA   MIRZAPUR IRRIU 49690 FUND-4 RB REG. PAYMENT OF R. B. 203/17/11/14    
910 4323/292 10/01/2014 1304/09/10/14 RAM JATAN YADAV   LUCKNOW COOPU 8155 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 200/14/11/14    
911 4225/293 10/01/2014 1304/09/10/14 BIRENDRA KUMAR SHARMA   ALIGARH AGU 61726 FUND-5 RB REG. PAYMENT OF R. B. 187/03/11/14    
912 4327/294 10/01/2014 1304/09/10/14 CHANDRABHAN SHARMA   GAUTAM BUDH NAGAR IRRIU 51289 FUND-3 AS REG. REQUEST FOR ACCOUNT SLIP 210/18/11/14    
913 4329/295 10/01/2014 1304/09/10/14 O.P. RAI   LUCKNOW IRRIU 42221 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 213/18/11/14    
914 4330/296 10/01/2014 1304/09/10/14 CHHEDI LAL   JHANSI WU 42927 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 220/20/11/14    
915 4332/297 10/01/2014 1304/09/10/14 OMPAL SINGH   BAGPAT AGU 36271 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 186/03/11/14    
916 4334/298 10/01/2014 1304/09/10/14 JAGDISH SARAN   HARIDWAR IRRIU 47979 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 205/17/11/14    
917 4381/299 10/01/2014 1304/09/10/14 GYAN PRAKASH   ALIGARH IRRIU 28860 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 3088-89/1011/14    
918 4380/300 10/01/2014 1304/09/10/14 KRISAN KUMAR AWASTHI   AGRA PWDU 13872 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 193/05/11/14                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
919 3013/688 09/19/2014 1327/13/10/14 SOHAN LAL RATHOR   KANPUR NAGAR MEDU 14473 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 195/07/11/14    
920 4569/327 10/21/2014 1377/22/10/14 KAILASH CHANDRA SHAHU   LUCKNOW LJU 13549 FUND-11 AS REG. REQUEST FOR ACCOUNT SLIP 190/03/11/14    
921 4541/256 10/14/2014 1290/07/10/14 VED PRAKASH SHARMA     IRRIU 24779 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 3026/03/11/14    
922 4446/301 10/01/2014 1304/09/10/14 VED SINGH SAHRAWAT   MEERUT AGU 34373 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 219/20/11/14    
923 4448/302 10/01/2014 1304/09/10/14 CHET RAM VERMA   BIJNORE AGU 59025 FUND-5 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 224/25/11/14    
924 4451/304 10/01/2014 1304/09/10/14 LATE PHOOL SINGH   KALAGHAR IRRIU 43253 FUND-3 FP REG. 10% PAYMENT 212/18/11/14    
925 4452/305 10/01/2014 1304/09/10/14 DEVI PRASAD TIWARI   AMVEDKAR NAGAR AGU 35018 FUND-6 RB REG. PAYMENT OF R. B. 231/28/11/14    
926 4454/306 10/01/2014 1304/09/10/14 RAMESH CHAND TAYAGI   MUZAFFAR NAGAR AGU 39323 FUND-6 RB REG. PAYMENT OF R. B. 179/31/10/14    
927 4456/307 10/01/2014 1304/09/10/14 HARI SINGH MAHAWAR   MATHURA PWDU 20125 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 234/28/11/14    
928 4458/308 10/01/2014 1304/09/10/14 DR. PREM NARAYAN GUPTA   KASHGANJ PHU 40012 FUND-8 AS REG. REQUEST FOR ACCOUNT SLIP 215/19/11/14    
929 4460/309 10/01/2014 1304/09/10/14 MAHENDRA PAL SINGH   ALIGARH AGU 50196 FUND-6 FP REG. 10% PAYMENT 209/18/11/14    
930 4462/310 10/01/2014 1304/09/10/14 SHAKIR ALI   SITAPUR IRRIU 44030 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 230/27/11/14    
931 4464/311 10/01/2014 1304/09/10/14 MANSA RAM   BARABANKI IRRIU 58588 FUND-3 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 236/02/12/14    
932 4466/312 10/01/2014 1304/09/10/14 MAHENDRA PAL SINGH   BIJNORE IRRIU 61965 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 237/02/12/14    
933 4468/313 10/01/2014 1304/09/10/14 DEVENDRA SWAROOP   BIJNORE IRRIU 42247 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT 211/18/11/14    
934 4470/314 10/01/2014 1304/09/10/14 SHIV KUMAR GUPTA   MEERUT PHU 8604 FUND-8 RB REG. PAYMENT OF R. B. 214/19/11/14    
935 4471/315 10/01/2014 1304/09/10/14 LATE ELIJABETH GUPTA   KANPUR NAGAR MEDU 19777 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 216/19/11/14    
936 4473/316 10/01/2014 1304/09/10/14 RAM VILAS SINGH   AZAMGARH AGU 48376 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 223/25/11/14    
937 4475/317 10/01/2014 1304/09/10/14 KAILASH NATH SINGH   VARANASI AGU 41211 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 208/18/11/14    
938 4477/318 10/01/2014 1304/09/10/14 HAR PRASAD SINGH   MEERUT IRRIU 46501 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 226/25/11/14    
939 4479/319 10/01/2014 1304/09/10/14 DINESH KUMAR SHARMA   AGRA PWDU 19391 FUND-2 AS REG. REQUEST FOR ACCOUNT SLIP 233/28/11/14    
940 4481/320 10/01/2014 1304/09/10/14 DR. ANIL KUMAR    BULANDSHAHAR MEDU 27339 FUND-8 AS REG. REQUEST FOR ACCOUNT SLIP 218/19/11/14    
941 4483/321 10/01/2014 1304/09/10/14 SURESH CHANDRA   MAINPURI PWDU 11190 FUND-2 RB REG. PAYMENT OF R. B. 204/17/11/14    
942 4538/322 10/01/2014 1304/09/10/14 RAVINDRA KUMAR   SAHARANPUR PHU 36503 FUND-7   REG. PAYMENT OF GIS 225/25/11/14    
943 4540/323 10/01/2014 1304/09/10/14 DHARAMVEER SINGH   BIJNORE PWDU 18842 FUND-2 RCLN REG. RECONCILIATION FOR 90% PAYMENT 235/28/11/14    
944 4559/324 10/01/2014 1304/09/10/14 MADAN MOHAN SRIVASTAV   BAREILLY AGU 38453 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT 202/14/11/14    
945 4561/325 10/01/2014 1304/09/10/14 VIJAI SHANKAR SRIVASTAV   JAUNPUR IRRIU   FUND-3 MB REG. MINUS BALANCE 217/19/11/14    
946 4450/303 10/01/2014 1304/09/10/14     LUCKNOW     DBA CELL A/C REG. ALLOTTMENT OF GPF A/C NO. 229/27/11/14    
947 2926/654 10/14/2014 1407/29/10/14 RADHEY SHYAM    AGRA AGU 32108 FUND-6 FP REG. 10% PAYMENT 183/03/11/14    
948 4541/256 10/14/2014 1413/31/10/14 VED PRAKASH SHARMA     IRRIU 24779 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 3026/03//11/14    
949 4569/327 10/21/2014 1432/31/10/14 KAILASH CHANDRA SHAHU   BADAUN AGU 13549 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 198/12/11/14    
950 177607/654 10/29/2014 1444/05/11/14 RADHEY SHYAM   AGRA AGU 32108 FUND-6 FP REG. 10% PAYMENT 227/27/11/14    
951 177607/654 10/29/2014 1464/10/11/14 RADHEY SHYAM   AGRA AGU 32108 FUND-6 FP REG. 10% PAYMENT 257/29/12/14    
952 4593/326 11/05/2014 1474/10/11/14 RAMESH CHANDRA TYAGI   MEERUT AGU 39323 FUND-6 RB REG. PAYMENT OF R. B. 243/11/12/14    
953 4645/328 11/05/2014 1474/10/11/14 SUDAMA    LUCKNOW PWDU 21717 FUND-2 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 245/17/1214    
954 4648/329 11/05/2014 1474/10/11/14 RAGHUNATH SINGH PATWAL E.T.C.   LUCKNOW       AS REG. REQUEST FOR ACCOUNT SLIP 239/08/12/14    
955 4660/330 11/05/2014 1474/10/11/14 ABAY CHANDRA SINGH   PADARAUN IRRIU 47037 FUND-4 FP REG. 10% PAYMENT 261/29/12/14    
956 4662/331 11/05/2014 1474/10/11/14 KM. BEENA   BULANDSHAHAR AHU 12422 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 232/28/11/14    
957 4664/332 11/05/2014 1474/10/11/14 LATE PHOOL SINGH   LUCKNOW IRRIU 43253 FUND-3 FP REG. 10% PAYMENT 212/18/11/14    
958 4665/333 11/05/2014 1474/10/11/14 RAM NATH KUREEL   RAIBARELLY     AG-1     TRN0-03/14/11/14    
959 4666/334 11/05/2014 1474/10/11/14 ASHOK KUMAR SHARMA   MEERUT AGU 35252 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 242/11/12/14    
960 4744/335 11/18/2014 1550/18/11/14 RAMESH CHANDRA   BADAUN AGU 41093 FUND-6 FP REG. 10% PAYMENT 222/21/11/14    
961 4765/336 11/21/2014 1618/27/11/14 KAUSHALENDRA TIWARI   KANPUR NAGAR LJU 14446 FUND-11 RCLN REG. RECONCILIATION FOR 90% PAYMENT 241/09/12/14    
962 4767/337 11/21/2014 1618/27/11/14 RAM BAHADUR JAUHARI   FATEHPUR AGU 38560 FUND-5 RCLN REG. RECONCILIATION FOR 90% PAYMENT 264/29/12/14    
963 4769/338 11/21/2014 1618/27/11/14 SURENDRA KUMAR MISHARA   SULTANPUR IRRIU 37189 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT 256/29/12/14    
964 4771/339 11/21/2014 1618/27/11/14 RAGHUWAR SINGH   ETAH AGU 10065 FUND-6 FP REG. 10% PAYMENT 260/29/12/14    
965 4773/340 11/21/2014 1618/27/11/14 DR. RAJESH KUMAR KHANNA   GHAZIABAD PHU 33413 FUND-7 FP REG. 10% PAYMENT 244/12/14    
966 4775/341 11/21/2014 1618/27/11/14 MOHATARAM HUSAIN   BADAUN PHU 12629 FUND-8 FP REG. 10% PAYMENT 265/30/12/14    
967 4805/342 11/21/2014 1618/27/11/14 SUBHASH CHANDRA SAPTAM   LALITPUR LJU 23799 FUND-11 FP REG. 10% PAYMENT 262/29/12/14    
968 477/343 11/21/2014 1618/27/11/14 CHANDRAPAL   JALAUN     AG-1   REG. H.B.A. 302/08/12/14    
969 4779/344 11/21/2014 1618/27/11/14 MURARI LAL GAUTAM   AGRA AGU 34683 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 247/23/12/14    
970 4782/345 11/21/2014 1618/27/11/14 MURARI LAL GAUTAM   AGRA AGU 34683 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 247/23/12/14    
971 4783/346 11/21/2014 1618/27/11/14 LATE RAM PRASAD SRIVASTAV   JAUNPUR IRRIU 23967 FUND-3 MB REG. MINUS BALANCE 263/29/12/14    
972 4784/347 11/21/2014 1618/27/11/14 VINOD KUMAR SHINGH   LUCKNOW COOPU 8004 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 254/24/12/14    
973 4786/348 11/21/2014 1618/27/11/14 DISTT. HOSPITAL  HARDOI   HARDOI     FUND-7 AS REG. REQUEST FOR ACCOUNT SLIP 258/29/12/14    
974 4789/349 11/21/2014 1618/27/11/14 DEVENDRA PRATAP JAIN   MEERUT IRRIU 39763 FUND-4 FP REG. 10% PAYMENT 270/30/12/14    
975 4790/350 11/21/2014 1618/27/11/14 DEVENDRA KUMAR VILTHIRIA   AGRA     FUND-3 FP REG. 10% PAYMENT 255/24/12/14    
976 4790/350 11/21/2014 1618/27/11/14 S.P. SRIVASTAVA    LUCKNOW     FUND-4 FP REG. 10% PAYMENT 271/30/12/14    
977 4791/351 11/21/2014 1618/27/11/14 SATYA PRAKASH SRIVASTAVA   LUCKNOW IRRIU 42368 FUND-4 AS REG. REQUEST FOR ACCOUNT SLIP 271/30/12/14    
978 4793/352 11/21/2014 1618/27/11/14 KAMTA PRASAD     PWDU 17921 FUND-2 FP REG. 10% PAYMENT 251/23/12/14    
979 4794/353 11/21/2014 1618/27/11/14 SUBODH KUMAR JAIN   LUCKNOW LJU 17873 FUND-11 AS REG. REQUEST FOR ACCOUNT SLIP 246/19/12/14    
980 4796/354 11/21/2014 1618/27/11/14 LATE PHOOL SINGH   BIJNORE     FUND-3 FP REG. 10% PAYMENT 248/23/14/14    
981 4803/355 11/21/2014 1618/27/11/14 HARIDESH KUMARI   GAUTAM BUDH NAGAR PHU 44587 FUND-8 RCLN REG. RECONCILIATION FOR 90% PAYMENT 252/23/12/14    
982 4797/356 11/21/2014 1618/27/11/14     LUCKNOW     DBA CELL A/C REG. ALLOTTMENT OF GPF A/C NO. 238/05/12/14    
983 4798/357 11/21/2014 1618/27/11/14 SMT. KAMKES MEHATA   LUCKNOW PWDU 12320 FUND-4 FP REG. 10% PAYMENT 269/3012/14    
984 4800/358 11/21/2014 1618/27/11/14 RAM VILASH SINGH   AZAMGARH AGU 48376 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 240/09/12/14    
985 4801/359 11/21/2014 1618/27/11/14 JAGDISH PRASAD SHARMA   AZAMGARH AGU 36641 FUND-6 AS REG. REQUEST FOR ACCOUNT SLIP 249/23/12/14    
986 4802/360 11/21/2014 1618/27/11/14 RAJ KISHOR TIWARI   JHANSI IRRIU 3422 FUND-4 MB REG. MINUS BALANCE 267/30/12/14    
987 4959/361 12/03/2014 1701/09/12/14 RAM CHANDRA SHARMA    BADAUN PHU 26402 FUND-8 RB REG. PAYMENT OF R. B. 253/23/12/14    
988 4960/362 12/03/2014 1701/09/12/14 JAI BIHARI LAL SAXENA   ORAI IRRIU 50203 FUND-4 MC REG. MISSING CREDITS/DEBITS WITH ADJ. 268/30/12/14    
989 4961/363 12/03/2014 1701/09/12/14 SMT. SONA DEVI   ALLAHABAD PHU 47913 FUND-9 RB REG. PAYMENT OF R. B.   UNDER PROCESS  
990 4963/364 12/03/2014 1701/09/12/14 SATYA PRAKASH MANGAL   MEERUT IRRIU 43234 FUND-4 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 259/29/12/14    
991 4964/365 12/03/2014 1701/09/12/14 PHOOL SINGH   LUCKNOW IRRIU 43523 FUND-3 FP REG. 10% PAYMENT   UNDER PROCESS  
992 4965/366 12/03/2014 1701/09/12/14 PHOOL SINGH   LUCKNOW IRRIU 43523 FUND-3 FP REG. 10% PAYMENT   UNDER PROCESS  
993 4966/367 12/03/2014 1701/09/12/14 SANKAR LAL SRIVASTAVA   AZAMGARH COOPU 6054 FUND-10 FP REG. 10% PAYMENT   UNDER PROCESS  
994 4967/368 12/03/2014 1701/09/12/14 S. P. SINGH   BULANDSHAHAR         REG. GRATUITY   UNDER PROCESS  
995 4968/369 12/03/2014 1701/09/12/14 HARI PRASAD GOLA   ETAH IRRIU 43452 FUND-3 RB REG. PAYMENT OF R. B.   UNDER PROCESS  
996 4970/370 12/03/2014 1701/09/12/14 SUDAMA    BAREILLY PWDU 21717 FUND-2 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 245/17/12/14    
997 4971/371 12/03/2014 1701/09/12/14 SURESH PAWAR   GHAZIABAD COOPU 10669 FUND-10 FP REG. 10% PAYMENT   UNDER PROCESS  
998 4973/372 12/03/2014 1701/09/12/14 BHARAT KUMAR   GHAZIPUR IRRIU 41841 FUND-3 RB REG. PAYMENT OF R. B.   UNDER PROCESS  
999 4975/373 12/03/2014 1701/09/12/14 JAGVIR SINGH   BAGPAT COOPU 7785 FUND-10 AS REG. REQUEST FOR ACCOUNT SLIP   UNDER PROCESS  
1000 4976/374 12/03/2014 1701/09/12/14 PRATAP SINGH   FIROJABAD MEDU 5223 FUND-8 AS REG. REQUEST FOR ACCOUNT SLIP 250/23/12/14    
1001 4978/375 12/03/2014 1701/09/12/14 RAJVIR MALIK   MUZAFFAR NAGAR     FUND-2       UNDER PROCESS  
1002 4964/365 12/03/2014 1701/09/12/14 LATE KOMAL SINGH   LUCKNOW IRRIU 39172 FUND-3 FP REG. 10% PAYMENT   UNDER PROCESS  
1003 4964/365 12/03/2014 1701/09/12/14 LATE TAHIR KHAN   LUCKNOW IRRIU 48773 FUND-3 FP REG. 10% PAYMENT   UNDER PROCESS  
1004 4964/365 12/03/2014 1701/09/12/14 LATE MADAN MOHAN PANDAY   LUCKNOW IRRIU 39660 FUND-3 FP REG. 10% PAYMENT   UNDER PROCESS  
1005 4964/365 12/03/2014 1701/09/12/14 LATE SALIM   LUCKNOW IRRIU 43256 FUND-4 FP REG. 10% PAYMENT   UNDER PROCESS  
1006 4964/365 12/03/2014 1701/09/12/14 S.P. SRIVASTAVA    LUCKNOW IRRIU 42368 FUND-4 FP REG. 10% PAYMENT   UNDER PROCESS  
1007 4964/365 12/03/2014 1701/09/12/14 LATE DEVENDRA KUMAR    LUCKNOW IRRIU   FUND-3 FP REG. 10% PAYMENT   UNDER PROCESS  
1008 5041/376 12/12/2014 1732/16/12/14 SURENDRA KUMAR CHIT0RIYA   ETAH MEDU 45041 FUND-8 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA   UNDER PROCESS  
1009 5042/377 12/12/2014 1732/16/12/14 SHYAM SINGH   MUZAFFAR NAGAR MEDU 35214 FUND-8 FP REG. 10% PAYMENT   UNDER PROCESS  
1010 5043/378 12/12/2014 1732/16/12/14 SHYAM NARAIN PANDAY   GONDA MEDU 47799 FUND-9 MC REG. MISSING CREDITS/DEBITS WITH ADJ.   UNDER PROCESS  
1011 5044/379 12/12/2014 1732/16/12/14 CHET RAM VERMA   BIJNORE AGU 59025 FUND-5 BT REG. BALANCE TRANSFER FROM OTHER A/C NO. VISE VERSA 266/30/12/14    
1012 5046/380 12/12/2014 1732/16/12/14 SUBA SINGH   SAHARANPUR LJU 16744 FUND-11 AS REG. REQUEST FOR ACCOUNT SLIP   UNDER PROCESS  
1013 5047/381 12/12/2014 1732/16/12/14 K.K. TYAGI   BAREILLY AGU 42107 FUND-6 MC REG. MISSING CREDITS/DEBITS WITH ADJ.   UNDER PROCESS  
1014 5048/382 12/12/2014 1732/16/12/14 BABU LAL NIGAM   HATHRAS LJU 12704 FUND-11 FP REG. 10% PAYMENT   UNDER PROCESS  
1015 5049/383 12/12/2014 1732/16/12/14 PRABHAS CHANDRA   PILIBHIT PWDU 17283 FUND-2 FP REG. 10% PAYMENT   UNDER PROCESS  
1016 5051/384 12/12/2014 1732/16/12/14 JAGDISH SARAN   HARIDWAR IRRIU 49979 FUND-4 RCLN REG. RECONCILIATION FOR 90% PAYMENT   UNDER PROCESS  
1017 5053/385 12/12/2014 1732/16/12/14 ARVIND NATH SHARMA   BAREILLY IRRIU 57187 FUND-3 FP REG. 10% PAYMENT   UNDER PROCESS  
1018 5122/386 12/17/2014 1807/23/12/14 BUDH SINGH   HAPUR AGU 36857 FUND-6       UNDER PROCESS  
1019 5123/387 12/17/2014 1807/23/12/14 KISHA N LAL   ALIGARH LJU 11322 FUND-11 MC REG. MISSING CREDITS/DEBITS WITH ADJ.   UNDER PROCESS  
1020 5125/388 12/17/2014 1807/23/12/14 BRIJPAL SINGH   MEERUT PWDU 18658 FUND-2 FP REG. 10% PAYMENT   UNDER PROCESS  
1021 5127/389 12/17/2014 1807/23/12/14 V. P. PANDEY   SONBHADRA MEDU 18769 FUND-9 FP REG. 10% PAYMENT   UNDER PROCESS  
1022 5128/390 12/17/2014 1807/23/12/14 YURAJ KUMAR   MEERUT COOPU 10401 FUND-10 MC REG. MISSING CREDITS/DEBITS WITH ADJ.   UNDER PROCESS  
1023 5129/391 12/17/2014 1807/23/12/14 PRAHALAD SINGH   MUZFFARNAGAR     FUND-5 FP REG. 10% PAYMENT   UNDER PROCESS  
1024 5131/392 12/17/2014 1807/23/12/14 DHARMVIR SINGH   BIJNORE PWDU 18842 FUND-2 MC REG. MISSING CREDITS/DEBITS WITH ADJ.   UNDER PROCESS  
1025 5165/393 12/17/2014 1807/23/12/14 VIJAIPAL SINGH   SHRAVASTI AGU 22764 FUND-6 RCLN REG. RECONCILIATION FOR 90% PAYMENT   UNDER PROCESS  
1026 5164/394 12/17/2014 1807/23/12/14 RAJIV KUMAR JAIN   FAIZABAD DEVU 4518 AG-1 FP REG. 10% PAYMENT   UNDER PROCESS  
1027 5163/395 12/17/2014 1807/23/12/14 REVATI SINGH   ALIGARH IRRIU 39694 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT   UNDER PROCESS  
1028 5162/396 12/17/2014 1807/23/12/14 KUSHALPAL SINGH   ALIGARH IRRIU 52157 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT   UNDER PROCESS  
1029 5161/397 12/17/2014 1807/23/12/14 KUSHALPAL SINGH   ALIGARH IRRIU 50615 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT   UNDER PROCESS  
1030 5160/398 12/17/2014 1807/23/12/14 RAMESH CHANDRA   ALIGARH IRRIU 43399 FUND-3 RCLN REG. RECONCILIATION FOR 90% PAYMENT   UNDER PROCESS  
1031 5167/399 12/17/2014 1807/23/12/14 NAGEDRA NATH BAJPAI   TEHRI KEDU 13265 AG-1 FP REG. 10% PAYMENT   UNDER PROCESS