|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sitarganj
|
UT-09-006-033-001/224-A
(गोविन्दपुर)
|
3509006000NRG24160220240081582
|
16/02/2024
|
NANHE LAL
|
3509006WL014134
|
NANHE LAL
|
00045
|
BARB0BIJITI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233923
|
|
NANHELAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
2
|
Sitarganj
|
UT-09-006-033-002/181
(गोविन्दपुर)
|
3509006000NRG24160220240081579
|
16/02/2024
|
SHASHI BALA
|
3509006WL014132
|
SHASHI BALA
|
00045
|
BARB0BIJITI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233921
|
|
SHASHI BALA
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-033-002/257
(गोविन्दपुर)
|
3509006000NRG24160220240081583
|
16/02/2024
|
RAJNI
|
3509006WL014135
|
RAJNI
|
00045
|
BARB0BIJITI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233922
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-054-001/10
(मलपुरी)
|
3509006000NRG24160220240081529
|
16/02/2024
|
PUSHKAR SINGH
|
3509006WL014127
|
PUSHKAR SINGH
|
00045
|
BARB0BIJITI
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233842
|
|
PUSHKAR SINGH SO MUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-016-001/112
(राजनगर)
|
3509006000NRG24160220240081390
|
16/02/2024
|
SAVITA
|
3509006WL014119
|
SAVITA
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233852
|
|
MRS SAVITA DE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sitarganj
|
UT-09-006-016-001/113
(राजनगर)
|
3509006000NRG24160220240081391
|
16/02/2024
|
PUTUL RANI
|
3509006WL014119
|
PUTUL RANI
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233913
|
|
HIREN SIKDAR SO HARI
|
BANK OF BARODA(606985)
|
|
7
|
Sitarganj
|
UT-09-006-016-001/12
(राजनगर)
|
3509006000NRG24160220240081392
|
16/02/2024
|
Balram
|
3509006WL014119
|
Balram
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233850
|
|
BALRAM BAIN SO INDRA
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-016-001/133
(राजनगर)
|
3509006000NRG24160220240081395
|
16/02/2024
|
DULAL HALDAR
|
3509006WL014119
|
DULAL HALDAR
|
00045
|
BARB0MAJRAX
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233912
|
|
DULAL HALADAR
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-016-001/142
(राजनगर)
|
3509006000NRG24160220240081396
|
16/02/2024
|
NARAYAN MISTRI
|
3509006WL014119
|
NARAYAN MISTRI
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233919
|
|
NARAYAN MISTRI SO RA
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-016-001/147
(राजनगर)
|
3509006000NRG24160220240081398
|
16/02/2024
|
PARESH HALDAR
|
3509006WL014119
|
PARESH HALDAR
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233847
|
|
PARESH SO SHARAT
|
UCO BANK(607066)
|
|
11
|
Sitarganj
|
UT-09-006-016-001/159
(राजनगर)
|
3509006000NRG24160220240081399
|
16/02/2024
|
SONA MANDAL
|
3509006WL014119
|
SONA MANDAL
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233855
|
|
SHOBHA MANDAL WO GOK
|
BANK OF BARODA(606985)
|
|
12
|
Sitarganj
|
UT-09-006-016-001/160
(राजनगर)
|
3509006000NRG24160220240081400
|
16/02/2024
|
SAIFALI MANDAL
|
3509006WL014119
|
SAIFALI MANDAL
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233907
|
|
SEFALI
|
BANK OF BARODA(606985)
|
|
13
|
Sitarganj
|
UT-09-006-016-001/165
(राजनगर)
|
3509006000NRG24160220240081403
|
16/02/2024
|
ANJALI HALDAR
|
3509006WL014119
|
ANJALI HALDAR
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233920
|
|
ANJALI HALDAR
|
BANK OF BARODA(606985)
|
|
14
|
Sitarganj
|
UT-09-006-016-001/177
(राजनगर)
|
3509006000NRG24160220240081404
|
16/02/2024
|
SUSHANT
|
3509006WL014119
|
SUSHANT
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233856
|
|
KALPANA WO SUSHANT
|
BANK OF BARODA(606985)
|
|
15
|
Sitarganj
|
UT-09-006-016-001/182
(राजनगर)
|
3509006000NRG24160220240081405
|
16/02/2024
|
GAUTAM SHEEL
|
3509006WL014119
|
GAUTAM SHEEL
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233848
|
|
SUJATA WO GAUTAM SHE
|
BANK OF BARODA(606985)
|
|
16
|
Sitarganj
|
UT-09-006-016-001/182
(राजनगर)
|
3509006000NRG24160220240081406
|
16/02/2024
|
SUJATA SHEEL
|
3509006WL014119
|
SUJATA SHEEL
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233849
|
|
SUJATA WO GAUTAM SHE
|
BANK OF BARODA(606985)
|
|
17
|
Sitarganj
|
UT-09-006-016-001/202
(राजनगर)
|
3509006000NRG24160220240081407
|
16/02/2024
|
SUDEV SIKDAR
|
3509006WL014119
|
SUDEV SIKDAR
|
00045
|
BARB0MAJRAX
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233915
|
|
SUDEVSIKDARSOSUDHANSUSIKD
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
18
|
Sitarganj
|
UT-09-006-016-001/226
(राजनगर)
|
3509006000NRG24160220240081409
|
16/02/2024
|
SUKTA MANDAL
|
3509006WL014119
|
SUKTA MANDAL
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233853
|
|
SULATA WO SUKHARANJA
|
BANK OF BARODA(606985)
|
|
19
|
Sitarganj
|
UT-09-006-016-001/246
(राजनगर)
|
3509006000NRG24160220240081410
|
16/02/2024
|
JAGDISH HALDAR
|
3509006WL014119
|
JAGDISH HALDAR
|
00045
|
BARB0MAJRAX
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233918
|
|
JAGDISH CHANDRA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sitarganj
|
UT-09-006-016-001/259
(राजनगर)
|
3509006000NRG24160220240081411
|
16/02/2024
|
GIRDHARI HALDAR
|
3509006WL014119
|
GIRDHARI HALDAR
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233846
|
|
GIRDHARIHALDARSOGURUPADH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
21
|
Sitarganj
|
UT-09-006-016-001/270
(राजनगर)
|
3509006000NRG24160220240081412
|
16/02/2024
|
RADHARANI HALDAR
|
3509006WL014119
|
RADHARANI HALDAR
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233858
|
|
RADHA HALDAR
|
BANK OF BARODA(606985)
|
|
22
|
Sitarganj
|
UT-09-006-016-001/286
(राजनगर)
|
3509006000NRG24160220240081413
|
16/02/2024
|
RUKMANI
|
3509006WL014119
|
RUKMANI
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233911
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sitarganj
|
UT-09-006-016-001/353
(राजनगर)
|
3509006000NRG24160220240081417
|
16/02/2024
|
VIBHOTI GHARAMI
|
3509006WL014119
|
VIBHOTI GHARAMI
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233917
|
|
BIBHUTI GHARAMI SO A
|
BANK OF BARODA(606985)
|
|
24
|
Sitarganj
|
UT-09-006-016-001/366
(राजनगर)
|
3509006000NRG24160220240081418
|
16/02/2024
|
MEENA MANDAL
|
3509006WL014119
|
MEENA MANDAL
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233854
|
|
MEENA MANDAL WO JATI
|
BANK OF BARODA(606985)
|
|
25
|
Sitarganj
|
UT-09-006-016-001/371
(राजनगर)
|
3509006000NRG24160220240081420
|
16/02/2024
|
SEFALI BAIDH
|
3509006WL014119
|
SEFALI BAIDH
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233857
|
|
SEPALI VAIDH WO SUSH
|
BANK OF BARODA(606985)
|
|
26
|
Sitarganj
|
UT-09-006-016-001/405
(राजनगर)
|
3509006000NRG24160220240081421
|
16/02/2024
|
PHOOLMALA BALA
|
3509006WL014119
|
PHOOLMALA BALA
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233851
|
|
PHOOLMALA BALA WO MA
|
BANK OF BARODA(606985)
|
|
27
|
Sitarganj
|
UT-09-006-019-001/243
(सिसौना)
|
3509006000NRG24160220240081422
|
16/02/2024
|
BHUPENDRA SINGH
|
3509006WL014119
|
BHUPENDRA SINGH
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233909
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sitarganj
|
UT-09-006-019-001/412
(सिसौना)
|
3509006000NRG24160220240081423
|
16/02/2024
|
RAM KUMAR
|
3509006WL014119
|
RAM KUMAR
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233910
|
|
RAM KUMAR SO NAR DEV
|
BANK OF BARODA(606985)
|
|
29
|
Sitarganj
|
UT-09-006-019-001/414
(सिसौना)
|
3509006000NRG24160220240081424
|
16/02/2024
|
INDRO DEVI
|
3509006WL014119
|
INDRO DEVI
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233916
|
|
NDRO DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
30
|
Sitarganj
|
UT-09-006-019-001/694
(सिसौना)
|
3509006000NRG24160220240081426
|
16/02/2024
|
MALKEET SINGH
|
3509006WL014119
|
MALKEET SINGH
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233908
|
|
MALKEET SINGH SO SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
31
|
Sitarganj
|
UT-09-006-016-001/107
(राजनगर)
|
3509006000NRG24160220240081388
|
16/02/2024
|
SANDHYA RAY
|
3509006WL014119
|
SANDHYA RAY
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233953
|
|
SANDHYA RAY WO SUNIL
|
BANK OF BARODA(606985)
|
|
32
|
Sitarganj
|
UT-09-006-016-001/125
(राजनगर)
|
3509006000NRG24160220240081393
|
16/02/2024
|
JARINA MISTRI
|
3509006WL014119
|
JARINA MISTRI
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233952
|
|
JAMUNA MISTRI W O VIVEK MISTRI
|
UCO BANK(607066)
|
|
33
|
Sitarganj
|
UT-09-006-016-001/126
(राजनगर)
|
3509006000NRG24160220240081394
|
16/02/2024
|
RAMESH MISTRI
|
3509006WL014119
|
RAMESH MISTRI
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233914
|
|
RAMESH MISTRI
|
ICICI BANK LTD(508534)
|
|
34
|
Sitarganj
|
UT-09-006-016-001/146
(राजनगर)
|
3509006000NRG24160220240081397
|
16/02/2024
|
SAVITA BAIDH
|
3509006WL014119
|
SAVITA BAIDH
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233954
|
|
SAVITA BAIDH WO MANO
|
BANK OF BARODA(606985)
|
|
35
|
Sitarganj
|
UT-09-006-016-001/162
(राजनगर)
|
3509006000NRG24160220240081401
|
16/02/2024
|
NAMITA
|
3509006WL014119
|
NAMITA
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233955
|
|
NAMEETA BAIDH WO SAN
|
BANK OF BARODA(606985)
|
|
36
|
Sitarganj
|
UT-09-006-016-001/164
(राजनगर)
|
3509006000NRG24160220240081402
|
16/02/2024
|
MONIKA HALDAR
|
3509006WL014119
|
MONIKA HALDAR
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233956
|
|
MONIKA HALDAR
|
BANK OF BARODA(606985)
|
|
37
|
Sitarganj
|
UT-09-006-016-001/305
(राजनगर)
|
3509006000NRG24160220240081414
|
16/02/2024
|
REETA
|
3509006WL014119
|
REETA
|
00045
|
BARB0NIRUDH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233957
|
|
RITA KULU WO SUSHIL KULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
38
|
Sitarganj
|
UT-09-006-039-002/15
(मैनाझुण्डी)
|
3509006000NRG24160220240081588
|
16/02/2024
|
SARSWATI DEVI
|
3509006WL014140
|
SARSWATI DEVI
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233812
|
|
SARSWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
39
|
Sitarganj
|
UT-09-006-054-001/1
(मलपुरी)
|
3509006000NRG24160220240081526
|
16/02/2024
|
RAMMURTI
|
3509006WL014127
|
RAMMURTI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233829
|
|
RAMMURTI
|
BANK OF BARODA(606985)
|
|
40
|
Sitarganj
|
UT-09-006-054-001/10
(मलपुरी)
|
3509006000NRG24160220240081527
|
16/02/2024
|
MUKESH SINGH
|
3509006WL014127
|
MUKESH SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233806
|
|
MUKESH SINGH SO KARA
|
BANK OF BARODA(606985)
|
|
41
|
Sitarganj
|
UT-09-006-054-001/10
(मलपुरी)
|
3509006000NRG24160220240081528
|
16/02/2024
|
RAMKALI
|
3509006WL014127
|
RAMKALI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233937
|
|
MUKESH SINGH SO KARA
|
BANK OF BARODA(606985)
|
|
42
|
Sitarganj
|
UT-09-006-054-001/12
(मलपुरी)
|
3509006000NRG24160220240081533
|
16/02/2024
|
BINA RANA
|
3509006WL014127
|
BINA RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233819
|
|
BINA RANA DO NARAYAN
|
BANK OF BARODA(606985)
|
|
43
|
Sitarganj
|
UT-09-006-054-001/12
(मलपुरी)
|
3509006000NRG24160220240081534
|
16/02/2024
|
RADHAWATI
|
3509006WL014127
|
RADHAWATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233820
|
|
RADHAWATI DO NARAYAN
|
BANK OF BARODA(606985)
|
|
44
|
Sitarganj
|
UT-09-006-054-001/154
(मलपुरी)
|
3509006000NRG24160220240081536
|
16/02/2024
|
SARITA DEVI
|
3509006WL014127
|
SARITA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233817
|
|
SARITA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
45
|
Sitarganj
|
UT-09-006-054-001/16
(मलपुरी)
|
3509006000NRG24160220240081537
|
16/02/2024
|
NAVEEN SINGH
|
3509006WL014127
|
NAVEEN SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233807
|
|
NAVIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Sitarganj
|
UT-09-006-054-001/171
(मलपुरी)
|
3509006000NRG24160220240081538
|
16/02/2024
|
REENA
|
3509006WL014127
|
REENA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233931
|
|
REENA
|
BANK OF BARODA(606985)
|
|
47
|
Sitarganj
|
UT-09-006-054-001/179
(मलपुरी)
|
3509006000NRG24160220240081540
|
16/02/2024
|
NISHA RANA
|
3509006WL014127
|
NISHA RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233825
|
|
SHABNAM RANA D O RAJ
|
BANK OF BARODA(606985)
|
|
48
|
Sitarganj
|
UT-09-006-054-001/179
(मलपुरी)
|
3509006000NRG24160220240081539
|
16/02/2024
|
RAM VATI
|
3509006WL014127
|
RAM VATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233826
|
|
RAM VATI
|
BANK OF BARODA(606985)
|
|
49
|
Sitarganj
|
UT-09-006-054-001/180
(मलपुरी)
|
3509006000NRG24160220240081541
|
16/02/2024
|
Rina Rana
|
3509006WL014127
|
Rina Rana
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233828
|
|
RINA RANA
|
BANK OF BARODA(606985)
|
|
50
|
Sitarganj
|
UT-09-006-054-001/184
(मलपुरी)
|
3509006000NRG24160220240081542
|
16/02/2024
|
SUMITRA DEVI
|
3509006WL014127
|
SUMITRA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233824
|
|
SUMITRA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
51
|
Sitarganj
|
UT-09-006-054-001/187
(मलपुरी)
|
3509006000NRG24160220240081544
|
16/02/2024
|
HIMANSHU RANA
|
3509006WL014127
|
HIMANSHU RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233932
|
|
HIMANSHU RANA WO VIM
|
BANK OF BARODA(606985)
|
|
52
|
Sitarganj
|
UT-09-006-054-001/200
(मलपुरी)
|
3509006000NRG24160220240081546
|
16/02/2024
|
RAJESH VATI
|
3509006WL014127
|
RAJESH VATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233827
|
|
RAJESH VATI
|
BANK OF BARODA(606985)
|
|
53
|
Sitarganj
|
UT-09-006-054-001/202
(मलपुरी)
|
3509006000NRG24160220240081548
|
16/02/2024
|
BABITA DEVI
|
3509006WL014127
|
BABITA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233818
|
|
VABITA DEVI WO VIREN
|
BANK OF BARODA(606985)
|
|
54
|
Sitarganj
|
UT-09-006-054-001/21
(मलपुरी)
|
3509006000NRG24160220240081550
|
16/02/2024
|
MAUSAMI
|
3509006WL014127
|
MAUSAMI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233811
|
|
MAUSAMI DOP RATAP SI
|
BANK OF BARODA(606985)
|
|
55
|
Sitarganj
|
UT-09-006-054-001/21
(मलपुरी)
|
3509006000NRG24160220240081549
|
16/02/2024
|
PRATAP SINGH
|
3509006WL014127
|
PRATAP SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233810
|
|
PRATAP SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
56
|
Sitarganj
|
UT-09-006-054-001/211
(मलपुरी)
|
3509006000NRG24160220240081552
|
16/02/2024
|
DIKSHA RANA
|
3509006WL014127
|
DIKSHA RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233823
|
|
DIKSHA RANA DO PRAHL
|
BANK OF BARODA(606985)
|
|
57
|
Sitarganj
|
UT-09-006-054-001/217
(मलपुरी)
|
3509006000NRG24160220240081553
|
16/02/2024
|
USHA VATI
|
3509006WL014127
|
USHA VATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233934
|
|
USHAVATI WO ARAVIND
|
BANK OF BARODA(606985)
|
|
58
|
Sitarganj
|
UT-09-006-054-001/217
(मलपुरी)
|
3509006000NRG24160220240081554
|
16/02/2024
|
YOGITA RANA
|
3509006WL014127
|
YOGITA RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233822
|
|
YOGITA RANA DO ARVIN
|
BANK OF BARODA(606985)
|
|
59
|
Sitarganj
|
UT-09-006-054-001/219
(मलपुरी)
|
3509006000NRG24160220240081555
|
16/02/2024
|
SUVEETA DEVI
|
3509006WL014127
|
SUVEETA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233816
|
|
SUVEETA DEVI WO SANJ
|
BANK OF BARODA(606985)
|
|
60
|
Sitarganj
|
UT-09-006-054-001/222
(मलपुरी)
|
3509006000NRG24160220240081556
|
16/02/2024
|
LEELA DEVI
|
3509006WL014127
|
LEELA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233933
|
|
LEELA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
61
|
Sitarganj
|
UT-09-006-054-001/68-A
(मलपुरी)
|
3509006000NRG24160220240081558
|
16/02/2024
|
ARVIND SINGH
|
3509006WL014127
|
ARVIND SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233929
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Sitarganj
|
UT-09-006-054-001/68-A
(मलपुरी)
|
3509006000NRG24160220240081559
|
16/02/2024
|
GUNJAWATI
|
3509006WL014127
|
GUNJAWATI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233930
|
|
GUNJA WATI RANA
|
BANK OF BARODA(606985)
|
|
63
|
Sitarganj
|
UT-09-006-054-001/9
(मलपुरी)
|
3509006000NRG24160220240081561
|
16/02/2024
|
REENA RANA
|
3509006WL014127
|
REENA RANA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233821
|
|
REENA RANA DO SHIVJI
|
BANK OF BARODA(606985)
|
|
64
|
Sitarganj
|
UT-09-006-054-002/167
(मलपुरी)
|
3509006000NRG24160220240081566
|
16/02/2024
|
DALIP SINGH
|
3509006WL014127
|
DALIP SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233935
|
|
DALIP SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Sitarganj
|
UT-09-006-054-002/167
(मलपुरी)
|
3509006000NRG24160220240081565
|
16/02/2024
|
RANJEETA DEVI
|
3509006WL014127
|
RANJEETA DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233814
|
|
RANJEETA DEVI WO DAL
|
BANK OF BARODA(606985)
|
|
66
|
Sitarganj
|
UT-09-006-054-002/176
(मलपुरी)
|
3509006000NRG24160220240081567
|
16/02/2024
|
VIJAY LAKSHMI
|
3509006WL014127
|
VIJAY LAKSHMI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233809
|
|
VIJAY LAKSHMI WO VIN
|
BANK OF BARODA(606985)
|
|
67
|
Sitarganj
|
UT-09-006-054-002/195
(मलपुरी)
|
3509006000NRG24160220240081568
|
16/02/2024
|
HARISH SINGH
|
3509006WL014127
|
HARISH SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233808
|
|
HARISH SINGH SO PALA
|
BANK OF BARODA(606985)
|
|
68
|
Sitarganj
|
UT-09-006-054-002/195
(मलपुरी)
|
3509006000NRG24160220240081569
|
16/02/2024
|
SAROJ RANI
|
3509006WL014127
|
SAROJ RANI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233815
|
|
SAROJ RANI WO HARISH
|
BANK OF BARODA(606985)
|
|
69
|
Sitarganj
|
UT-09-006-054-002/209
(मलपुरी)
|
3509006000NRG24160220240081570
|
16/02/2024
|
GAYATRI DEVI
|
3509006WL014127
|
GAYATRI DEVI
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233936
|
|
GAYATRI DEVI WO KULA
|
BANK OF BARODA(606985)
|
|
70
|
Sitarganj
|
UT-09-006-054-002/228
(मलपुरी)
|
3509006000NRG24160220240081572
|
16/02/2024
|
GURBAJ SINGH
|
3509006WL014127
|
GURBAJ SINGH
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233813
|
|
GURBAJ SINGH SO JIT
|
BANK OF BARODA(606985)
|
|
71
|
Sitarganj
|
UT-09-006-054-002/228
(मलपुरी)
|
3509006000NRG24160220240081571
|
16/02/2024
|
MANPREET KAUR
|
3509006WL014127
|
MANPREET KAUR
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233830
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
72
|
Sitarganj
|
UT-09-006-019-001/758
(सिसौना)
|
3509006000NRG24160220240081428
|
16/02/2024
|
Satish Singh
|
3509006WL014119
|
Satish Singh
|
00078
|
CNRB0003358
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233875
|
|
SATISH SINGH
|
CANARA BANK(508532)
|
|
73
|
Sitarganj
|
UT-09-006-033-002/125
(गोविन्दपुर)
|
3509006000NRG24160220240081578
|
16/02/2024
|
DALCHANDA
|
3509006WL014131
|
DALCHANDA
|
00078
|
CNRB0003358
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233899
|
|
DALCHAND SO NARAYAN
|
BANK OF INDIA(508505)
|
|
74
|
Sitarganj
|
UT-09-006-035-003/276
(गौरीखेड़ा)
|
3509006000NRG24160220240081587
|
16/02/2024
|
DALJEET KAUR
|
3509006WL014139
|
DALJEET KAUR
|
00078
|
CNRB0003358
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233900
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
75
|
Sitarganj
|
UT-09-006-041-002/464
(सिसैया)
|
3509006000NRG24160220240081437
|
16/02/2024
|
ASIM
|
3509006WL014120
|
ASIM
|
00078
|
CNRB0018946
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233938
|
|
ASIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
76
|
Sitarganj
|
UT-09-006-016-001/224
(राजनगर)
|
3509006000NRG24160220240081408
|
16/02/2024
|
RADHA RANi
|
3509006WL014119
|
RADHA RANi
|
00177
|
IOBA0003256
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2802233870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Sitarganj
|
UT-09-006-019-001/604
(सिसौना)
|
3509006000NRG24160220240081425
|
16/02/2024
|
SUKUMAR MANDAL
|
3509006WL014119
|
SUKUMAR MANDAL
|
00177
|
IOBA0003256
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233905
|
|
SUKUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Sitarganj
|
UT-09-006-019-001/694
(सिसौना)
|
3509006000NRG24160220240081427
|
16/02/2024
|
BEENA RANI
|
3509006WL014119
|
BEENA RANI
|
00177
|
IOBA0003256
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233869
|
|
BEENA RANI
|
BANK OF BARODA(606985)
|
|
79
|
Sitarganj
|
UT-09-006-019-001/758
(सिसौना)
|
3509006000NRG24160220240081429
|
16/02/2024
|
Manju
|
3509006WL014119
|
Manju
|
00177
|
IOBA0003256
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233868
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
Sitarganj
|
UT-09-006-041-002/539
(सिसैया)
|
3509006000NRG24160220240081440
|
16/02/2024
|
SHAKEEL AHMAD
|
3509006WL014120
|
SHAKEEL AHMAD
|
00303
|
NTBL0BAR029
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233928
|
|
MR SHAKEEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
81
|
Sitarganj
|
UT-09-006-054-001/210
(मलपुरी)
|
3509006000NRG24160220240081551
|
16/02/2024
|
PREM LATA
|
3509006WL014127
|
PREM LATA
|
00354
|
PUNB0067710
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233843
|
|
MISS KM PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
82
|
Sitarganj
|
UT-09-006-054-001/94
(मलपुरी)
|
3509006000NRG24160220240081562
|
16/02/2024
|
RAMVATI
|
3509006WL014127
|
RAMVATI
|
00354
|
PUNB0643700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233804
|
|
RAMWATI
|
BANK OF BARODA(606985)
|
|
83
|
Sitarganj
|
UT-09-006-054-001/99-A
(मलपुरी)
|
3509006000NRG24160220240081563
|
16/02/2024
|
MANOJ SINGH
|
3509006WL014127
|
MANOJ SINGH
|
00354
|
PUNB0643700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233803
|
|
MANOJ SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sitarganj
|
UT-09-006-054-001/99-A
(मलपुरी)
|
3509006000NRG24160220240081564
|
16/02/2024
|
URMILA WATI
|
3509006WL014127
|
URMILA WATI
|
00354
|
PUNB0643700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233949
|
|
URMILA WATI WO MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
85
|
Sitarganj
|
UT-09-006-041-001/131
(सिसैया)
|
3509006000NRG24160220240081442
|
16/02/2024
|
Nazeer ahmad
|
3509006WL014121
|
Nazeer ahmad
|
00415
|
SBIN0003386
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233872
|
|
NAJEER AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
86
|
Sitarganj
|
UT-09-006-016-001/11
(राजनगर)
|
3509006000NRG24160220240081389
|
16/02/2024
|
VASUDEV MANDAL
|
3509006WL014119
|
VASUDEV MANDAL
|
00415
|
SBIN0004550
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233898
|
|
MR VASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sitarganj
|
UT-09-006-016-001/320
(राजनगर)
|
3509006000NRG24160220240081415
|
16/02/2024
|
PRADEEP PRAMANIK
|
3509006WL014119
|
PRADEEP PRAMANIK
|
00415
|
SBIN0004550
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233832
|
|
PRIYANKA PARAYAMANIK
|
BANK OF BARODA(606985)
|
|
88
|
Sitarganj
|
UT-09-006-016-001/369
(राजनगर)
|
3509006000NRG24160220240081419
|
16/02/2024
|
NITAI MALAKAR
|
3509006WL014119
|
NITAI MALAKAR
|
00415
|
SBIN0004550
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233831
|
|
NITAI MALAKAR S O NIRMAL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
89
|
Sitarganj
|
UT-09-006-032-001/291
(कुंवरपुर)
|
3509006000NRG24160220240081507
|
16/02/2024
|
MOHD ARIF
|
3509006WL014124
|
MOHD ARIF
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233841
|
|
MR MOHAMMAD ARIF
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sitarganj
|
UT-09-006-032-001/293
(कुंवरपुर)
|
3509006000NRG24160220240081508
|
16/02/2024
|
VAQEEL AHMAD
|
3509006WL014124
|
VAQEEL AHMAD
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233890
|
|
MR VAQEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sitarganj
|
UT-09-006-032-001/295
(कुंवरपुर)
|
3509006000NRG24160220240081509
|
16/02/2024
|
ABDUL MAZEED
|
3509006WL014124
|
ABDUL MAZEED
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233834
|
|
MR ABDUL MAZEED
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sitarganj
|
UT-09-006-041-001/117
(सिसैया)
|
3509006000NRG24160220240081441
|
16/02/2024
|
ASLAM
|
3509006WL014121
|
ASLAM
|
00415
|
SBIN0008935
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233865
|
|
MR ASALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sitarganj
|
UT-09-006-041-001/136
(सिसैया)
|
3509006000NRG24160220240081443
|
16/02/2024
|
SALMA
|
3509006WL014121
|
SALMA
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233901
|
|
MR SAKEEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sitarganj
|
UT-09-006-041-001/136
(सिसैया)
|
3509006000NRG24160220240081510
|
16/02/2024
|
SHAKIL
|
3509006WL014124
|
SHAKIL
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233902
|
|
MR SAKEEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sitarganj
|
UT-09-006-041-001/198
(सिसैया)
|
3509006000NRG24160220240081444
|
16/02/2024
|
ARIF
|
3509006WL014121
|
ARIF
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233925
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sitarganj
|
UT-09-006-041-001/266
(सिसैया)
|
3509006000NRG24160220240081511
|
16/02/2024
|
RAIS
|
3509006WL014124
|
RAIS
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233876
|
|
MR RAIS AHMED
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sitarganj
|
UT-09-006-041-001/267
(सिसैया)
|
3509006000NRG24160220240081512
|
16/02/2024
|
JAHOOR KHA
|
3509006WL014124
|
JAHOOR KHA
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233926
|
|
MR JAHOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sitarganj
|
UT-09-006-041-001/271
(सिसैया)
|
3509006000NRG24160220240081513
|
16/02/2024
|
ISRAT
|
3509006WL014124
|
ISRAT
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233877
|
|
ISARAT S/O IBRAHIM
|
UCO BANK(607066)
|
|
99
|
Sitarganj
|
UT-09-006-041-001/272
(सिसैया)
|
3509006000NRG24160220240081514
|
16/02/2024
|
SHAN BAHADUR
|
3509006WL014124
|
SHAN BAHADUR
|
00415
|
SBIN0008935
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233863
|
|
MR SHAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sitarganj
|
UT-09-006-041-001/274
(सिसैया)
|
3509006000NRG24160220240081515
|
16/02/2024
|
TALIB
|
3509006WL014124
|
TALIB
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233879
|
|
MR MOHD TALIB
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sitarganj
|
UT-09-006-041-001/277
(सिसैया)
|
3509006000NRG24160220240081516
|
16/02/2024
|
KASIM ANSARI
|
3509006WL014124
|
KASIM ANSARI
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233903
|
|
MR KASIM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sitarganj
|
UT-09-006-041-001/279
(सिसैया)
|
3509006000NRG24160220240081445
|
16/02/2024
|
AKILA BEGAM
|
3509006WL014121
|
AKILA BEGAM
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233924
|
|
MRS AKILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sitarganj
|
UT-09-006-041-001/285-A
(सिसैया)
|
3509006000NRG24160220240081446
|
16/02/2024
|
MOHD PARVEZ
|
3509006WL014121
|
MOHD PARVEZ
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233838
|
|
MR MOHD PARVEZ
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sitarganj
|
UT-09-006-041-001/285-A
(सिसैया)
|
3509006000NRG24160220240081447
|
16/02/2024
|
SABENOOR
|
3509006WL014121
|
SABENOOR
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233894
|
|
MRS SABENOOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sitarganj
|
UT-09-006-041-001/289
(सिसैया)
|
3509006000NRG24160220240081448
|
16/02/2024
|
SHAYRA
|
3509006WL014121
|
SHAYRA
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233861
|
|
SHAYRA JAHEERUDDIN
|
HDFC BANK LTD(607152)
|
|
106
|
Sitarganj
|
UT-09-006-041-001/297
(सिसैया)
|
3509006000NRG24160220240081450
|
16/02/2024
|
KESAR ALI
|
3509006WL014121
|
KESAR ALI
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233866
|
|
MR KESAR ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sitarganj
|
UT-09-006-041-001/297
(सिसैया)
|
3509006000NRG24160220240081451
|
16/02/2024
|
SHABNAM
|
3509006WL014121
|
SHABNAM
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233867
|
|
MRS SHABNAM I
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sitarganj
|
UT-09-006-041-001/307
(सिसैया)
|
3509006000NRG24160220240081517
|
16/02/2024
|
TAHIR
|
3509006WL014124
|
TAHIR
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233886
|
|
MR MOTAHIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sitarganj
|
UT-09-006-041-001/309
(सिसैया)
|
3509006000NRG24160220240081452
|
16/02/2024
|
NASIR
|
3509006WL014121
|
NASIR
|
00415
|
SBIN0008935
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233880
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sitarganj
|
UT-09-006-041-001/311
(सिसैया)
|
3509006000NRG24160220240081453
|
16/02/2024
|
NADEEM
|
3509006WL014121
|
NADEEM
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233896
|
|
MOHD NADIM ANSARI SO VASARUDADIN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Sitarganj
|
UT-09-006-041-001/317
(सिसैया)
|
3509006000NRG24160220240081454
|
16/02/2024
|
SAMSUDDIN
|
3509006WL014121
|
SAMSUDDIN
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233883
|
|
MR SHAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sitarganj
|
UT-09-006-041-001/324
(सिसैया)
|
3509006000NRG24160220240081455
|
16/02/2024
|
MO.NAIM
|
3509006WL014121
|
MO.NAIM
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233897
|
|
MRS NAJIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sitarganj
|
UT-09-006-041-001/324
(सिसैया)
|
3509006000NRG24160220240081456
|
16/02/2024
|
NAJIS BEGAM
|
3509006WL014121
|
NAJIS BEGAM
|
00415
|
SBIN0008935
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802233881
|
|
MRS NAJIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sitarganj
|
UT-09-006-041-001/328
(सिसैया)
|
3509006000NRG24160220240081457
|
16/02/2024
|
INTIJAR KHAN
|
3509006WL014121
|
INTIJAR KHAN
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233862
|
|
INTZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sitarganj
|
UT-09-006-041-001/361
(सिसैया)
|
3509006000NRG24160220240081430
|
16/02/2024
|
CHANDRAPAL
|
3509006WL014120
|
CHANDRAPAL
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233927
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sitarganj
|
UT-09-006-041-001/370
(सिसैया)
|
3509006000NRG24160220240081458
|
16/02/2024
|
GULSHAN
|
3509006WL014121
|
GULSHAN
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233796
|
|
MR GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sitarganj
|
UT-09-006-041-001/409
(सिसैया)
|
3509006000NRG24160220240081460
|
16/02/2024
|
IFARA
|
3509006WL014121
|
IFARA
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233802
|
|
MRS IFARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sitarganj
|
UT-09-006-041-001/409
(सिसैया)
|
3509006000NRG24160220240081459
|
16/02/2024
|
MOHAMMAD KASIM
|
3509006WL014121
|
MOHAMMAD KASIM
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233801
|
|
MR MOHAMMAD KASIM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sitarganj
|
UT-09-006-041-001/411
(सिसैया)
|
3509006000NRG24160220240081518
|
16/02/2024
|
NADIM
|
3509006WL014124
|
NADIM
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233889
|
|
MR NADIM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sitarganj
|
UT-09-006-041-001/412
(सिसैया)
|
3509006000NRG24160220240081461
|
16/02/2024
|
LAHIK AHAMAD
|
3509006WL014121
|
LAHIK AHAMAD
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233794
|
|
MR LAHIK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sitarganj
|
UT-09-006-041-001/412
(सिसैया)
|
3509006000NRG24160220240081462
|
16/02/2024
|
RUBY
|
3509006WL014121
|
RUBY
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233893
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sitarganj
|
UT-09-006-041-001/42
(सिसैया)
|
3509006000NRG24160220240081463
|
16/02/2024
|
JAHIRUDDIN
|
3509006WL014121
|
JAHIRUDDIN
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233887
|
|
MR JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sitarganj
|
UT-09-006-041-001/451
(सिसैया)
|
3509006000NRG24160220240081519
|
16/02/2024
|
SAGIR AHMAD
|
3509006WL014124
|
SAGIR AHMAD
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233840
|
|
SAGIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sitarganj
|
UT-09-006-041-001/452
(सिसैया)
|
3509006000NRG24160220240081464
|
16/02/2024
|
UVAISH ANSARI
|
3509006WL014121
|
UVAISH ANSARI
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233797
|
|
MR UVAISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sitarganj
|
UT-09-006-041-001/453
(सिसैया)
|
3509006000NRG24160220240081466
|
16/02/2024
|
SHALMA BEGAM
|
3509006WL014121
|
SHALMA BEGAM
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233895
|
|
MRS SHALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sitarganj
|
UT-09-006-041-001/453
(सिसैया)
|
3509006000NRG24160220240081465
|
16/02/2024
|
WAHID NOOR
|
3509006WL014121
|
WAHID NOOR
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233904
|
|
MR WAHID NOOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sitarganj
|
UT-09-006-041-001/456
(सिसैया)
|
3509006000NRG24160220240081467
|
16/02/2024
|
JISAAN
|
3509006WL014121
|
JISAAN
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233798
|
|
MR JISAAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sitarganj
|
UT-09-006-041-001/459
(सिसैया)
|
3509006000NRG24160220240081468
|
16/02/2024
|
FURKAN AHMD
|
3509006WL014121
|
FURKAN AHMD
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233795
|
|
MR FURKAN AHMD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sitarganj
|
UT-09-006-041-001/556
(सिसैया)
|
3509006000NRG24160220240081469
|
16/02/2024
|
SUBRIN NAZ
|
3509006WL014121
|
SUBRIN NAZ
|
00415
|
SBIN0008935
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802233800
|
|
SUBRIN NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sitarganj
|
UT-09-006-041-001/558
(सिसैया)
|
3509006000NRG24160220240081520
|
16/02/2024
|
AVID ALI
|
3509006WL014124
|
AVID ALI
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233874
|
|
MR AVID ALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sitarganj
|
UT-09-006-041-001/559
(सिसैया)
|
3509006000NRG24160220240081470
|
16/02/2024
|
NAIM
|
3509006WL014121
|
NAIM
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233888
|
|
MR MO NAIM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sitarganj
|
UT-09-006-041-001/560
(सिसैया)
|
3509006000NRG24160220240081471
|
16/02/2024
|
VASEEM
|
3509006WL014121
|
VASEEM
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233836
|
|
VASEEM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sitarganj
|
UT-09-006-041-001/561
(सिसैया)
|
3509006000NRG24160220240081473
|
16/02/2024
|
MAHJABEEN
|
3509006WL014121
|
MAHJABEEN
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233799
|
|
MRS MAHJABEEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sitarganj
|
UT-09-006-041-001/561
(सिसैया)
|
3509006000NRG24160220240081472
|
16/02/2024
|
SALMAN
|
3509006WL014121
|
SALMAN
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233844
|
|
MR MOHD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sitarganj
|
UT-09-006-041-001/563
(सिसैया)
|
3509006000NRG24160220240081474
|
16/02/2024
|
KASIM ANSARI
|
3509006WL014121
|
KASIM ANSARI
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233885
|
|
MR MO KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sitarganj
|
UT-09-006-041-001/566
(सिसैया)
|
3509006000NRG24160220240081475
|
16/02/2024
|
MIRAJ BANO
|
3509006WL014121
|
MIRAJ BANO
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233878
|
|
MRS MIRAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sitarganj
|
UT-09-006-041-001/567
(सिसैया)
|
3509006000NRG24160220240081521
|
16/02/2024
|
BABU
|
3509006WL014124
|
BABU
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233835
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sitarganj
|
UT-09-006-041-001/567
(सिसैया)
|
3509006000NRG24160220240081476
|
16/02/2024
|
FARAHIN
|
3509006WL014121
|
FARAHIN
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233845
|
|
MRS FARAHIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sitarganj
|
UT-09-006-041-001/568
(सिसैया)
|
3509006000NRG24160220240081478
|
16/02/2024
|
RESHMA
|
3509006WL014121
|
RESHMA
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233950
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sitarganj
|
UT-09-006-041-001/568
(सिसैया)
|
3509006000NRG24160220240081477
|
16/02/2024
|
SARIF
|
3509006WL014121
|
SARIF
|
00415
|
SBIN0008935
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233951
|
|
MR SARIF
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sitarganj
|
UT-09-006-041-002/259-A
(सिसैया)
|
3509006000NRG24160220240081431
|
16/02/2024
|
MATLOOB
|
3509006WL014120
|
MATLOOB
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233864
|
|
MR MATLUB
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sitarganj
|
UT-09-006-041-002/420
(सिसैया)
|
3509006000NRG24160220240081432
|
16/02/2024
|
FIROJ AHMAD
|
3509006WL014120
|
FIROJ AHMAD
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233839
|
|
FIROJ ROOKASHANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sitarganj
|
UT-09-006-041-002/426
(सिसैया)
|
3509006000NRG24160220240081522
|
16/02/2024
|
NIHALUDDIN
|
3509006WL014124
|
NIHALUDDIN
|
00415
|
SBIN0008935
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233837
|
|
MR NIHALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sitarganj
|
UT-09-006-041-002/428
(सिसैया)
|
3509006000NRG24160220240081433
|
16/02/2024
|
AFSAR AHMAD
|
3509006WL014120
|
AFSAR AHMAD
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233884
|
|
MR AFSAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sitarganj
|
UT-09-006-041-002/445
(सिसैया)
|
3509006000NRG24160220240081434
|
16/02/2024
|
AFASAR AHMAD
|
3509006WL014120
|
AFASAR AHMAD
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233892
|
|
MR AFASAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sitarganj
|
UT-09-006-041-002/457
(सिसैया)
|
3509006000NRG24160220240081435
|
16/02/2024
|
TAUFIQ AHMED
|
3509006WL014120
|
TAUFIQ AHMED
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233871
|
|
MR TAUFIQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sitarganj
|
UT-09-006-041-002/461
(सिसैया)
|
3509006000NRG24160220240081436
|
16/02/2024
|
RAHEES AHAMAD
|
3509006WL014120
|
RAHEES AHAMAD
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233882
|
|
MR RAHIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sitarganj
|
UT-09-006-041-002/466
(सिसैया)
|
3509006000NRG24160220240081438
|
16/02/2024
|
LAIK AHMAD
|
3509006WL014120
|
LAIK AHMAD
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233873
|
|
LAIK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sitarganj
|
UT-09-006-041-002/469
(सिसैया)
|
3509006000NRG24160220240081439
|
16/02/2024
|
NAUSAD
|
3509006WL014120
|
NAUSAD
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233891
|
|
MR NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
|
150
|
Sitarganj
|
UT-09-006-045-001/41
(डोहरा)
|
3509006000NRG24160220240081590
|
16/02/2024
|
MANKALI WATI
|
3509006WL014142
|
MANKALI WATI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233833
|
|
MANKALIWATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sitarganj
|
UT-09-006-054-002/77
(मलपुरी)
|
3509006000NRG24160220240081577
|
16/02/2024
|
MADHURI RANA
|
3509006WL014130
|
MADHURI RANA
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233793
|
|
MRS MADHURI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
152
|
Sitarganj
|
UT-09-006-035-002/22
(गौरीखेड़ा)
|
3509006000NRG24160220240081585
|
16/02/2024
|
BABITA DEVI
|
3509006WL014137
|
BABITA DEVI
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802233941
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sitarganj
|
UT-09-006-054-001/100
(मलपुरी)
|
3509006000NRG24160220240081530
|
16/02/2024
|
DHARMENDRA SINGH
|
3509006WL014127
|
DHARMENDRA SINGH
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233944
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sitarganj
|
UT-09-006-054-001/100
(मलपुरी)
|
3509006000NRG24160220240081531
|
16/02/2024
|
RAMKUMARI
|
3509006WL014127
|
RAMKUMARI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233943
|
|
RAMKUMARI WO DHAMEND
|
BANK OF BARODA(606985)
|
|
155
|
Sitarganj
|
UT-09-006-054-001/112
(मलपुरी)
|
3509006000NRG24160220240081532
|
16/02/2024
|
USHA
|
3509006WL014127
|
USHA
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233947
|
|
MRS USHAVATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sitarganj
|
UT-09-006-054-001/153
(मलपुरी)
|
3509006000NRG24160220240081535
|
16/02/2024
|
ISLENTI DEVI
|
3509006WL014127
|
ISLENTI DEVI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233945
|
|
ISLENTI DEVI WO VINO
|
BANK OF BARODA(606985)
|
|
157
|
Sitarganj
|
UT-09-006-054-001/185
(मलपुरी)
|
3509006000NRG24160220240081543
|
16/02/2024
|
MAHAJAN SINGH
|
3509006WL014127
|
MAHAJAN SINGH
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233940
|
|
MAHAJAN SINGH
|
CANARA BANK(508532)
|
|
158
|
Sitarganj
|
UT-09-006-054-001/19
(मलपुरी)
|
3509006000NRG24160220240081545
|
16/02/2024
|
BRAHMA DEVI
|
3509006WL014127
|
BRAHMA DEVI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233805
|
|
BRAHMA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
159
|
Sitarganj
|
UT-09-006-054-001/201
(मलपुरी)
|
3509006000NRG24160220240081547
|
16/02/2024
|
NEMWATI
|
3509006WL014127
|
NEMWATI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233939
|
|
MRS NEM WATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sitarganj
|
UT-09-006-054-001/32
(मलपुरी)
|
3509006000NRG24160220240081557
|
16/02/2024
|
SHAKUNTALA DEVI
|
3509006WL014127
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233946
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
161
|
Sitarganj
|
UT-09-006-054-001/9
(मलपुरी)
|
3509006000NRG24160220240081560
|
16/02/2024
|
SHIVJI
|
3509006WL014127
|
SHIVJI
|
00415
|
SBIN0050748
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233942
|
|
SHIVJI SINGH SO BRAHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sitarganj
|
UT-09-006-054-002/78
(मलपुरी)
|
3509006000NRG24160220240081573
|
16/02/2024
|
KAMALES VATI
|
3509006WL014127
|
KAMALES VATI
|
00415
|
SBIN0050748
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2802233948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
163
|
Sitarganj
|
UT-09-006-016-001/339
(राजनगर)
|
3509006000NRG24160220240081416
|
16/02/2024
|
Nandgopal Haldar
|
3509006WL014119
|
Nandgopal Haldar
|
00462
|
UCBA0002348
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233860
|
|
MAMTA WO NAND GOPAL
|
BANK OF BARODA(606985)
|
|
164
|
Sitarganj
|
UT-09-006-035-002/103
(गौरीखेड़ा)
|
3509006000NRG24160220240081576
|
16/02/2024
|
MEENA VATI
|
3509006WL014129
|
MEENA VATI
|
00462
|
UCBA0002348
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233859
|
|
MEENA VATI
|
CANARA BANK(508532)
|
|
165
|
Sitarganj
|
UT-09-006-041-001/295
(सिसैया)
|
3509006000NRG24160220240081449
|
16/02/2024
|
MUSTKIM
|
3509006WL014121
|
MUSTKIM
|
00462
|
UCBA0002348
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233906
|
|
MR MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192050
|
192050
|
|
|
|
|
|
|
|