Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122004_040323APB_FTO_2128377
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 SAHAWAR UP-22-004-010-001/57
() 		3122004000NRG23040320230680344 04/03/2023 HARIPAL 3122004WL032899 HARIPAL 00045 BARB0BLYKNJ 1491 1491 Processed 30/03/2023 0289456128 MR HARIPAL I STATE BANK OF INDIA(508548)
2 SAHAWAR UP-22-004-010-001/63
() 		3122004000NRG23040320230680219 04/03/2023 rajni 3122004WL032897 rajni 00045 BARB0BLYKNJ 1491 1491 Processed 30/03/2023 0289456129 MRS RAJANI STATE BANK OF INDIA(508548)
3 SAHAWAR UP-22-004-010-001/63
() 		3122004000NRG23040320230680220 04/03/2023 rajni 3122004WL032897 rajni 00045 BARB0BLYKNJ 1278 1278 Processed 30/03/2023 0289456130 MRS RAJANI STATE BANK OF INDIA(508548)
4 SAHAWAR UP-22-004-010-001/74
() 		3122004000NRG23040320230680146 04/03/2023 meena devi 3122004WL032896 meena devi 00045 BARB0BLYKNJ 1704 1704 Processed 30/03/2023 0289456134 MISS OMVATI K STATE BANK OF INDIA(508548)
5 SAHAWAR UP-22-004-010-001/74
() 		3122004000NRG23040320230680145 04/03/2023 meena devi 3122004WL032896 meena devi 00045 BARB0BLYKNJ 1491 1491 Processed 30/03/2023 0289456133 MISS OMVATI K STATE BANK OF INDIA(508548)
6 SAHAWAR UP-22-004-010-001/99
() 		3122004000NRG23040320230680165 04/03/2023 NANNI DEVI 3122004WL032896 NANNI DEVI 00045 BARB0BLYKNJ 1491 1491 Processed 30/03/2023 0289456131 MISS NANNI DEVI STATE BANK OF INDIA(508548)
7 SAHAWAR UP-22-004-010-001/99
() 		3122004000NRG23040320230680166 04/03/2023 NANNI DEVI 3122004WL032896 NANNI DEVI 00045 BARB0BLYKNJ 1704 1704 Processed 30/03/2023 0289456132 MISS NANNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
8 SAHAWAR UP-22-004-042-001/258228
() 		3122004000NRG23040320230680076 04/03/2023 RAM GOpal 3122004WL032895 RAM GOpal 00078 CNRB0000241 1704 1704 Processed 29/03/2023 0289455987 RAM GOPAL CANARA BANK(508532)
9 SAHAWAR UP-22-004-042-001/30
() 		3122004000NRG23040320230680085 04/03/2023 yogendra kumar 3122004WL032895 yogendra kumar 00078 CNRB0000241 1704 1704 Processed 30/03/2023 0289455988 YOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
10 SAHAWAR UP-22-004-039-002/102
() 		3122004000NRG23040320230679972 04/03/2023 Mukesh 3122004WL032887 Mukesh 00078 CNRB0000242 213 213 Processed 29/03/2023 0289455933 MUKESH PUNJAB NATIONAL BANK(508568)
11 SAHAWAR UP-22-004-039-002/127
() 		3122004000NRG23040320230679973 04/03/2023 RAKESH 3122004WL032887 RAKESH 00078 CNRB0000242 213 213 Processed 29/03/2023 0289455931 RAKESH CANARA BANK(508532)
12 SAHAWAR UP-22-004-039-002/140
() 		3122004000NRG23040320230679976 04/03/2023 Jitendra Kumar 3122004WL032887 Jitendra Kumar 00078 CNRB0000242 213 213 Processed 30/03/2023 0289455932 JITENDRA KUMAR S/O MOHAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
13 SAHAWAR UP-22-004-039-002/92
() 		3122004000NRG23040320230679978 04/03/2023 deepak 3122004WL032887 deepak 00078 CNRB0004299 213 213 Processed 29/03/2023 0289455909 DEEPAK KUMAR CANARA BANK(508532)
SubTotal 213 213
14 SAHAWAR UP-22-004-010-001/1132
() 		3122004000NRG23040320230680302 04/03/2023 SUNEEL KUMAR 3122004WL032899 SUNEEL KUMAR 00078 CNRB0004301 1278 1278 Processed 30/03/2023 0289455915 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
15 SAHAWAR UP-22-004-010-001/121
() 		3122004000NRG23040320230680115 04/03/2023 SONU 3122004WL032896 SONU 00078 CNRB0004301 1704 1704 Processed 29/03/2023 0289455925 SONU KUMAR PUNJAB & SIND BANK(607087)
16 SAHAWAR UP-22-004-010-001/121
() 		3122004000NRG23040320230680116 04/03/2023 SONU 3122004WL032896 SONU 00078 CNRB0004301 1491 1491 Processed 29/03/2023 0289455926 SONU KUMAR PUNJAB & SIND BANK(607087)
17 SAHAWAR UP-22-004-010-001/126
() 		3122004000NRG23040320230680171 04/03/2023 dataram 3122004WL032897 dataram 00078 CNRB0004301 1278 1278 Processed 29/03/2023 0289455990 DATA RAM CANARA BANK(508532)
18 SAHAWAR UP-22-004-010-001/148
() 		3122004000NRG23040320230680312 04/03/2023 durgesh kumar 3122004WL032899 durgesh kumar 00078 CNRB0004301 1278 1278 Processed 30/03/2023 0289455916 MR DURGESH KUMAR KUMAR STATE BANK OF INDIA(508548)
19 SAHAWAR UP-22-004-010-001/3
() 		3122004000NRG23040320230680203 04/03/2023 sheela devi 3122004WL032897 sheela devi 00078 CNRB0004301 1065 1065 Processed 29/03/2023 0289455921 SHEELA DEVI CANARA BANK(508532)
20 SAHAWAR UP-22-004-010-001/3
() 		3122004000NRG23040320230680337 04/03/2023 sheela devi 3122004WL032899 sheela devi 00078 CNRB0004301 1491 1491 Processed 29/03/2023 0289455922 SHEELA DEVI CANARA BANK(508532)
21 SAHAWAR UP-22-004-010-001/4
() 		3122004000NRG23040320230680125 04/03/2023 munni devi 3122004WL032896 munni devi 00078 CNRB0004301 1491 1491 Processed 29/03/2023 0289455919 MUNNI DEVI CANARA BANK(508532)
22 SAHAWAR UP-22-004-010-001/4
() 		3122004000NRG23040320230680126 04/03/2023 munni devi 3122004WL032896 munni devi 00078 CNRB0004301 1704 1704 Processed 29/03/2023 0289455920 MUNNI DEVI CANARA BANK(508532)
23 SAHAWAR UP-22-004-010-001/6181
() 		3122004000NRG23040320230680352 04/03/2023 dal chandra 3122004WL032899 dal chandra 00078 CNRB0004301 639 639 Processed 29/03/2023 0289455917 DAL CHANDRA CANARA BANK(508532)
24 SAHAWAR UP-22-004-010-001/6181
() 		3122004000NRG23040320230680216 04/03/2023 dal chandra 3122004WL032897 dal chandra 00078 CNRB0004301 1491 1491 Processed 29/03/2023 0289455918 DAL CHANDRA CANARA BANK(508532)
25 SAHAWAR UP-22-004-010-001/82
() 		3122004000NRG23040320230680371 04/03/2023 ram prakash 3122004WL032899 ram prakash 00078 CNRB0004301 1491 1491 Processed 29/03/2023 0289455914 RAMPRAKASH S/O PEMI ETAH DISTRICT COOPERATIVE BANK LTD(990029)
26 SAHAWAR UP-22-004-010-001/82
() 		3122004000NRG23040320230680257 04/03/2023 ram prakash 3122004WL032897 ram prakash 00078 CNRB0004301 1278 1278 Processed 29/03/2023 0289455913 RAMPRAKASH S/O PEMI ETAH DISTRICT COOPERATIVE BANK LTD(990029)
27 SAHAWAR UP-22-004-019-002/292
() 		3122004000NRG23040320230679950 04/03/2023 meena Kumari 3122004WL032885 meena Kumari 00078 CNRB0004301 1278 1278 Processed 29/03/2023 0289455912 MINA KUMARI UNION BANK OF INDIA(508500)
28 SAHAWAR UP-22-004-020-002/131376
() 		3122004000NRG23040320230680532 04/03/2023 amar singh 3122004WL032903 amar singh 00078 CNRB0004301 1491 1491 Processed 30/03/2023 0289455924 AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
29 SAHAWAR UP-22-004-020-002/252988
() 		3122004000NRG23040320230680560 04/03/2023 NEETU 3122004WL032903 NEETU 00078 CNRB0004301 1491 1491 Processed 29/03/2023 0289455910 NITU CANARA BANK(508532)
30 SAHAWAR UP-22-004-020-002/267490
() 		3122004000NRG23040320230680561 04/03/2023 dharmendra 3122004WL032903 dharmendra 00078 CNRB0004301 1491 1491 Processed 29/03/2023 0289455911 DHARMENDRA SINGH CANARA BANK(508532)
31 SAHAWAR UP-22-004-020-002/6027
() 		3122004000NRG23040320230680576 04/03/2023 shamayan shree 3122004WL032903 shamayan shree 00078 CNRB0004301 1065 1065 Processed 29/03/2023 0289455923 SHAMAYAN SHREE CANARA BANK(508532)
32 SAHAWAR UP-22-004-020-002/9133
() 		3122004000NRG23040320230680509 04/03/2023 Neeraj kumar 3122004WL032902 Neeraj kumar 00078 CNRB0004301 1491 1491 Processed 29/03/2023 0289456080 Neeraj Kumar BANK OF BARODA(606985)
SubTotal 25986 25986
33 SAHAWAR UP-22-004-010-001/102
() 		3122004000NRG23040320230680167 04/03/2023 shree devi 3122004WL032897 shree devi 00089 CBIN0280250 1278 1278 Processed 30/03/2023 0289455898 MRS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
34 SAHAWAR UP-22-004-010-001/84
() 		3122004000NRG23040320230680258 04/03/2023 saty veer 3122004WL032897 saty veer 00089 CBIN0280250 1278 1278 Processed 30/03/2023 0289455899 MR SATYAVEER SATYAVEER STATE BANK OF INDIA(508548)
35 SAHAWAR UP-22-004-010-001/84
() 		3122004000NRG23040320230680372 04/03/2023 saty veer 3122004WL032899 saty veer 00089 CBIN0280250 1491 1491 Processed 30/03/2023 0289455900 MR SATYAVEER SATYAVEER STATE BANK OF INDIA(508548)
36 SAHAWAR UP-22-004-010-001/85
() 		3122004000NRG23040320230680153 04/03/2023 pinki devi 3122004WL032896 pinki devi 00089 CBIN0280250 1491 1491 Processed 30/03/2023 0289455896 MRS PINKI I STATE BANK OF INDIA(508548)
37 SAHAWAR UP-22-004-010-001/85
() 		3122004000NRG23040320230680154 04/03/2023 pinki devi 3122004WL032896 pinki devi 00089 CBIN0280250 1704 1704 Processed 30/03/2023 0289455897 MRS PINKI I STATE BANK OF INDIA(508548)
SubTotal 7242 7242
38 SAHAWAR UP-22-004-042-001/75
() 		3122004000NRG23040320230680048 04/03/2023 ranjeet kumar 3122004WL032893 ranjeet kumar 00089 CBIN0281536 1704 1704 Processed 30/03/2023 0289455996 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
39 SAHAWAR UP-22-004-042-001/186
() 		3122004000NRG23040320230680071 04/03/2023 suneel kumar 3122004WL032895 suneel kumar 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455935 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
40 SAHAWAR UP-22-004-042-001/254
() 		3122004000NRG23040320230680074 04/03/2023 SORAN SINGH 3122004WL032895 SORAN SINGH 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455986 SORAN SINGH PUNJAB NATIONAL BANK(508568)
41 SAHAWAR UP-22-004-042-001/256
() 		3122004000NRG23040320230680075 04/03/2023 raj kumari 3122004WL032895 raj kumari 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455937 RAJKUMARI PUNJAB NATIONAL BANK(508568)
42 SAHAWAR UP-22-004-042-001/261
() 		3122004000NRG23040320230680078 04/03/2023 POONAM 3122004WL032895 POONAM 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455934 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
43 SAHAWAR UP-22-004-042-001/262
() 		3122004000NRG23040320230680079 04/03/2023 PRABHA KUMARI 3122004WL032895 PRABHA KUMARI 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455938 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
44 SAHAWAR UP-22-004-042-001/283
() 		3122004000NRG23040320230680084 04/03/2023 kumari mamta 3122004WL032895 kumari mamta 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455939 KUMARI MAMTA PUNJAB NATIONAL BANK(508568)
45 SAHAWAR UP-22-004-042-001/342
() 		3122004000NRG23040320230680087 04/03/2023 Durvesh Kumar 3122004WL032895 Durvesh Kumar 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455936 DURVESH KUMAR PUNJAB NATIONAL BANK(508568)
46 SAHAWAR UP-22-004-042-001/344
() 		3122004000NRG23040320230680088 04/03/2023 Pradeep Kumar 3122004WL032895 Pradeep Kumar 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455942 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
47 SAHAWAR UP-22-004-042-001/37
() 		3122004000NRG23040320230680093 04/03/2023 NAGENDRA SINGH 3122004WL032895 NAGENDRA SINGH 00354 PUNB0026100 426 426 Processed 30/03/2023 0289456059 NAGENDRA SINGH S/O GEETAM SINGH GRAMIN BANK OF ARYAVART(508509)
48 SAHAWAR UP-22-004-042-001/9923
() 		3122004000NRG23040320230680050 04/03/2023 chhote lal 3122004WL032893 chhote lal 00354 PUNB0026100 2769 2769 Processed 30/03/2023 0289456058 CHOTELAL S/O SH BIDHERAM GRAMIN BANK OF ARYAVART(508509)
49 SAHAWAR UP-22-004-042-001/9923
() 		3122004000NRG23040320230680099 04/03/2023 chhote lal 3122004WL032895 chhote lal 00354 PUNB0026100 1491 1491 Processed 30/03/2023 0289456057 CHOTELAL S/O SH BIDHERAM GRAMIN BANK OF ARYAVART(508509)
50 SAHAWAR UP-80-004-049-001/314
() 		3122004000NRG23040320230680058 04/03/2023 Dharmendra 3122004WL032893 Dharmendra 00354 PUNB0026100 2769 2769 Processed 29/03/2023 0289455941 DHARMENDER PUNJAB NATIONAL BANK(508568)
51 SAHAWAR UP-80-004-049-001/314
() 		3122004000NRG23040320230680104 04/03/2023 Dharmendra 3122004WL032895 Dharmendra 00354 PUNB0026100 1704 1704 Processed 29/03/2023 0289455940 DHARMENDER PUNJAB NATIONAL BANK(508568)
52 SAHAWAR UP-80-004-049-001/321
() 		3122004000NRG23040320230680107 04/03/2023 MANJU KUMARI 3122004WL032895 MANJU KUMARI 00354 PUNB0026100 1704 1704 Processed 30/03/2023 0289455984 MANJU KUMARI W/O PRVEEN KUMAR GRAMIN BANK OF ARYAVART(508509)
53 SAHAWAR UP-80-004-049-001/321
() 		3122004000NRG23040320230680062 04/03/2023 MANJU KUMARI 3122004WL032893 MANJU KUMARI 00354 PUNB0026100 2769 2769 Processed 30/03/2023 0289455985 MANJU KUMARI W/O PRVEEN KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 27264 27264
54 SAHAWAR UP-80-004-049-001/320
() 		3122004000NRG23040320230680061 04/03/2023 bharti 3122004WL032893 bharti 00415 SBIN0000667 2130 2130 Processed 30/03/2023 0289455868 MRS BHARATI BHARATI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
55 SAHAWAR UP-22-004-042-001/352
() 		3122004000NRG23040320230680092 04/03/2023 Reena Kumari 3122004WL032895 Reena Kumari 00415 SBIN0002056 1704 1704 Processed 30/03/2023 0289455999 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
56 SAHAWAR UP-22-004-001-001/234230
() 		3122004000NRG23040320230680064 04/03/2023 BHARAT 3122004WL032894 BHARAT 00415 SBIN0003167 426 426 Processed 30/03/2023 0289456191 MR BHARAT SINGH STATE BANK OF INDIA(508548)
57 SAHAWAR UP-22-004-001-001/42345
() 		3122004000NRG23040320230680065 04/03/2023 RAM KISHAN 3122004WL032894 RAM KISHAN 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456066 MR RAM KISHAN STATE BANK OF INDIA(508548)
58 SAHAWAR UP-22-004-001-001/42434
() 		3122004000NRG23040320230680066 04/03/2023 RAM BAHADUR 3122004WL032894 RAM BAHADUR 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455831 MR RAJ BHADUR SHARMA STATE BANK OF INDIA(508548)
59 SAHAWAR UP-22-004-010-001/10103
() 		3122004000NRG23040320230680109 04/03/2023 meena 3122004WL032896 meena 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455883 MS MEENA P STATE BANK OF INDIA(508548)
60 SAHAWAR UP-22-004-010-001/10103
() 		3122004000NRG23040320230680110 04/03/2023 meena 3122004WL032896 meena 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455884 MS MEENA P STATE BANK OF INDIA(508548)
61 SAHAWAR UP-22-004-010-001/10241
() 		3122004000NRG23040320230680168 04/03/2023 VIKTESH 3122004WL032897 VIKTESH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456038 NO NAME STATE BANK OF INDIA(508548)
62 SAHAWAR UP-22-004-010-001/10284
() 		3122004000NRG23040320230680169 04/03/2023 ASHA DEVI 3122004WL032897 ASHA DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456062 MRS ASHA DEVI STATE BANK OF INDIA(508548)
63 SAHAWAR UP-22-004-010-001/111
() 		3122004000NRG23040320230680114 04/03/2023 rajendra singh 3122004WL032896 rajendra singh 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455873 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
64 SAHAWAR UP-22-004-010-001/111
() 		3122004000NRG23040320230680113 04/03/2023 rajendra singh 3122004WL032896 rajendra singh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455872 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
65 SAHAWAR UP-22-004-010-001/113
() 		3122004000NRG23040320230680170 04/03/2023 prem vati 3122004WL032897 prem vati 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456052 MRS PREMLATA I STATE BANK OF INDIA(508548)
66 SAHAWAR UP-22-004-010-001/123
() 		3122004000NRG23040320230680117 04/03/2023 reena devi 3122004WL032896 reena devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455885 MISS RINA DEVI STATE BANK OF INDIA(508548)
67 SAHAWAR UP-22-004-010-001/123
() 		3122004000NRG23040320230680118 04/03/2023 reena devi 3122004WL032896 reena devi 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455886 MISS RINA DEVI STATE BANK OF INDIA(508548)
68 SAHAWAR UP-22-004-010-001/129
() 		3122004000NRG23040320230680172 04/03/2023 husna devi 3122004WL032897 husna devi 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456011 MISS HUSANDEVI K STATE BANK OF INDIA(508548)
69 SAHAWAR UP-22-004-010-001/135576
() 		3122004000NRG23040320230680303 04/03/2023 MOOL CHANDRA 3122004WL032899 MOOL CHANDRA 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456175 MR MUL CHANDRA STATE BANK OF INDIA(508548)
70 SAHAWAR UP-22-004-010-001/135578
() 		3122004000NRG23040320230680304 04/03/2023 NANNHE BABOO 3122004WL032899 NANNHE BABOO 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455839 MR NANNE BABU STATE BANK OF INDIA(508548)
71 SAHAWAR UP-22-004-010-001/136695
() 		3122004000NRG23040320230680305 04/03/2023 GANGA SINGH 3122004WL032899 GANGA SINGH 00415 SBIN0003167 1065 1065 Rejected 29/03/2023 0289455775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SAHAWAR UP-22-004-010-001/136696
() 		3122004000NRG23040320230680307 04/03/2023 MANIK SINGH 3122004WL032899 MANIK SINGH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455836 MR MANIK SINGH STATE BANK OF INDIA(508548)
73 SAHAWAR UP-22-004-010-001/136696
() 		3122004000NRG23040320230680306 04/03/2023 MANIK SINGH 3122004WL032899 MANIK SINGH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455837 MR MANIK SINGH STATE BANK OF INDIA(508548)
74 SAHAWAR UP-22-004-010-001/142
() 		3122004000NRG23040320230680308 04/03/2023 baby 3122004WL032899 baby 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455752 MRS BABY I STATE BANK OF INDIA(508548)
75 SAHAWAR UP-22-004-010-001/145
() 		3122004000NRG23040320230680309 04/03/2023 prem pal 3122004WL032899 prem pal 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456081 MR PREM PAL STATE BANK OF INDIA(508548)
76 SAHAWAR UP-22-004-010-001/146
() 		3122004000NRG23040320230680310 04/03/2023 kraiparani 3122004WL032899 kraiparani 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455774 MRS KRIPA RANI STATE BANK OF INDIA(508548)
77 SAHAWAR UP-22-004-010-001/147
() 		3122004000NRG23040320230680311 04/03/2023 hansraj 3122004WL032899 hansraj 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455804 MR HANSHRAJ I STATE BANK OF INDIA(508548)
78 SAHAWAR UP-22-004-010-001/149
() 		3122004000NRG23040320230680313 04/03/2023 nanne 3122004WL032899 nanne 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455843 MR NANNE K STATE BANK OF INDIA(508548)
79 SAHAWAR UP-22-004-010-001/149
() 		3122004000NRG23040320230680314 04/03/2023 nanne 3122004WL032899 nanne 00415 SBIN0003167 639 639 Processed 30/03/2023 0289455844 MR NANNE K STATE BANK OF INDIA(508548)
80 SAHAWAR UP-22-004-010-001/151
() 		3122004000NRG23040320230680119 04/03/2023 suman 3122004WL032896 suman 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455862 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAHAWAR UP-22-004-010-001/151
() 		3122004000NRG23040320230680120 04/03/2023 suman 3122004WL032896 suman 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455863 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAHAWAR UP-22-004-010-001/152
() 		3122004000NRG23040320230680315 04/03/2023 gyan vati 3122004WL032899 gyan vati 00415 SBIN0003167 1278 1278 Processed 29/03/2023 0289455904 Gyanvati BANK OF BARODA(606985)
83 SAHAWAR UP-22-004-010-001/152
() 		3122004000NRG23040320230680174 04/03/2023 gyan vati 3122004WL032897 gyan vati 00415 SBIN0003167 1278 1278 Processed 29/03/2023 0289455905 Gyanvati BANK OF BARODA(606985)
84 SAHAWAR UP-22-004-010-001/18901
() 		3122004000NRG23040320230680317 04/03/2023 ROOP VATI 3122004WL032899 ROOP VATI 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456043 RUP VATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAHAWAR UP-22-004-010-001/18902
() 		3122004000NRG23040320230680318 04/03/2023 JAYPAL 3122004WL032899 JAYPAL 00415 SBIN0003167 852 852 Processed 30/03/2023 0289456092 MR JAIPAL STATE BANK OF INDIA(508548)
86 SAHAWAR UP-22-004-010-001/18902
() 		3122004000NRG23040320230680319 04/03/2023 Kishan Lal 3122004WL032899 Kishan Lal 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455893 KISHAN SHAKAYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAHAWAR UP-22-004-010-001/18903
() 		3122004000NRG23040320230680320 04/03/2023 ajay kumar 3122004WL032899 ajay kumar 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455892 MR AJAY KUMAR STATE BANK OF INDIA(508548)
88 SAHAWAR UP-22-004-010-001/18906
() 		3122004000NRG23040320230680323 04/03/2023 Jitendra 3122004WL032899 Jitendra 00415 SBIN0003167 1278 1278 Processed 29/03/2023 0289455808 JITENDRA CANARA BANK(508532)
89 SAHAWAR UP-22-004-010-001/18906
() 		3122004000NRG23040320230680321 04/03/2023 RAJ VEER 3122004WL032899 RAJ VEER 00415 SBIN0003167 852 852 Processed 30/03/2023 0289455712 MR RAJ VEER STATE BANK OF INDIA(508548)
90 SAHAWAR UP-22-004-010-001/18906
() 		3122004000NRG23040320230680322 04/03/2023 RAJ VEER 3122004WL032899 RAJ VEER 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455713 MR RAJ VEER STATE BANK OF INDIA(508548)
91 SAHAWAR UP-22-004-010-001/18911
() 		3122004000NRG23040320230680324 04/03/2023 parvati 3122004WL032899 parvati 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455754 MRS PARVATI I STATE BANK OF INDIA(508548)
92 SAHAWAR UP-22-004-010-001/2
() 		3122004000NRG23040320230680176 04/03/2023 bina 3122004WL032897 bina 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455738 MRS VEENA I STATE BANK OF INDIA(508548)
93 SAHAWAR UP-22-004-010-001/227991
() 		3122004000NRG23040320230680177 04/03/2023 MAYA DEVI 3122004WL032897 MAYA DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455777 MRS MAYA DEVI STATE BANK OF INDIA(508548)
94 SAHAWAR UP-22-004-010-001/227991
() 		3122004000NRG23040320230680325 04/03/2023 MAYA DEVI 3122004WL032899 MAYA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455778 MRS MAYA DEVI STATE BANK OF INDIA(508548)
95 SAHAWAR UP-22-004-010-001/227992
() 		3122004000NRG23040320230680326 04/03/2023 ANJU DEVI 3122004WL032899 ANJU DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456040 MRS ANJUDEVI I STATE BANK OF INDIA(508548)
96 SAHAWAR UP-22-004-010-001/227992
() 		3122004000NRG23040320230680178 04/03/2023 ANJU DEVI 3122004WL032897 ANJU DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456039 MRS ANJUDEVI I STATE BANK OF INDIA(508548)
97 SAHAWAR UP-22-004-010-001/227993
() 		3122004000NRG23040320230680180 04/03/2023 PAPPU 3122004WL032897 PAPPU 00415 SBIN0003167 1278 1278 Rejected 29/03/2023 0289455834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SAHAWAR UP-22-004-010-001/227993
() 		3122004000NRG23040320230680181 04/03/2023 PAPPU 3122004WL032897 PAPPU 00415 SBIN0003167 1491 1491 Rejected 29/03/2023 0289455833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SAHAWAR UP-22-004-010-001/227993
() 		3122004000NRG23040320230680182 04/03/2023 RAMA DEVI 3122004WL032897 RAMA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456018 MRS RAMADEVI I STATE BANK OF INDIA(508548)
100 SAHAWAR UP-22-004-010-001/227994
() 		3122004000NRG23040320230680183 04/03/2023 KARAN SINGH 3122004WL032897 KARAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456173 MR KARAN SINGH I STATE BANK OF INDIA(508548)
101 SAHAWAR UP-22-004-010-001/227994
() 		3122004000NRG23040320230680184 04/03/2023 KARAN SINGH 3122004WL032897 KARAN SINGH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456174 MR KARAN SINGH I STATE BANK OF INDIA(508548)
102 SAHAWAR UP-22-004-010-001/227995
() 		3122004000NRG23040320230680328 04/03/2023 RAM PRAKASH 3122004WL032899 RAM PRAKASH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455832 RAM PRAKASH STATE BANK OF INDIA(508548)
103 SAHAWAR UP-22-004-010-001/227999
() 		3122004000NRG23040320230680185 04/03/2023 RAJ VATI 3122004WL032897 RAJ VATI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456176 MRS RAJVATI STATE BANK OF INDIA(508548)
104 SAHAWAR UP-22-004-010-001/24
() 		3122004000NRG23040320230680186 04/03/2023 rukum singh 3122004WL032897 rukum singh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455812 MR RUKUM SINGH H STATE BANK OF INDIA(508548)
105 SAHAWAR UP-22-004-010-001/24
() 		3122004000NRG23040320230680187 04/03/2023 rukum singh 3122004WL032897 rukum singh 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455813 MR RUKUM SINGH H STATE BANK OF INDIA(508548)
106 SAHAWAR UP-22-004-010-001/25
() 		3122004000NRG23040320230680188 04/03/2023 gayatri devi 3122004WL032897 gayatri devi 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455858 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
107 SAHAWAR UP-22-004-010-001/25
() 		3122004000NRG23040320230680189 04/03/2023 gayatri devi 3122004WL032897 gayatri devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455859 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
108 SAHAWAR UP-22-004-010-001/256786
() 		3122004000NRG23040320230680190 04/03/2023 SATESH CHANDRA 3122004WL032897 SATESH CHANDRA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456060 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
109 SAHAWAR UP-22-004-010-001/256786
() 		3122004000NRG23040320230680191 04/03/2023 SHILA DEVI 3122004WL032897 SHILA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455717 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
110 SAHAWAR UP-22-004-010-001/256787
() 		3122004000NRG23040320230680330 04/03/2023 gudiya 3122004WL032899 gudiya 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455864 MISS GUDIYA SHAKYA STATE BANK OF INDIA(508548)
111 SAHAWAR UP-22-004-010-001/256787
() 		3122004000NRG23040320230680193 04/03/2023 gudiya 3122004WL032897 gudiya 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455865 MISS GUDIYA SHAKYA STATE BANK OF INDIA(508548)
112 SAHAWAR UP-22-004-010-001/256787
() 		3122004000NRG23040320230680192 04/03/2023 OMKAR 3122004WL032897 OMKAR 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456162 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAHAWAR UP-22-004-010-001/256787
() 		3122004000NRG23040320230680329 04/03/2023 OMKAR 3122004WL032899 OMKAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456161 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAHAWAR UP-22-004-010-001/26
() 		3122004000NRG23040320230680195 04/03/2023 raj kumar 3122004WL032897 raj kumar 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455811 MR RAJ KUMAR H STATE BANK OF INDIA(508548)
115 SAHAWAR UP-22-004-010-001/26
() 		3122004000NRG23040320230680194 04/03/2023 raj kumar 3122004WL032897 raj kumar 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455810 MR RAJ KUMAR H STATE BANK OF INDIA(508548)
116 SAHAWAR UP-22-004-010-001/263459
() 		3122004000NRG23040320230680196 04/03/2023 pinku 3122004WL032897 pinku 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455855 MR PINKU KUMAR STATE BANK OF INDIA(508548)
117 SAHAWAR UP-22-004-010-001/263462
() 		3122004000NRG23040320230680121 04/03/2023 ramesh 3122004WL032896 ramesh 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289455879 RAMESH CHANDRA ETAH DISTRICT COOPERATIVE BANK LTD(990029)
118 SAHAWAR UP-22-004-010-001/263462
() 		3122004000NRG23040320230680122 04/03/2023 ramesh 3122004WL032896 ramesh 00415 SBIN0003167 1704 1704 Processed 29/03/2023 0289455880 RAMESH CHANDRA ETAH DISTRICT COOPERATIVE BANK LTD(990029)
119 SAHAWAR UP-22-004-010-001/263464
() 		3122004000NRG23040320230680197 04/03/2023 rakesh 3122004WL032897 rakesh 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455869 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAHAWAR UP-22-004-010-001/263464
() 		3122004000NRG23040320230680198 04/03/2023 rakesh 3122004WL032897 rakesh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455870 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAHAWAR UP-22-004-010-001/263466
() 		3122004000NRG23040320230680331 04/03/2023 LAXMI 3122004WL032899 LAXMI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455861 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAHAWAR UP-22-004-010-001/263466
() 		3122004000NRG23040320230680199 04/03/2023 LAXMI 3122004WL032897 LAXMI 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455860 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAHAWAR UP-22-004-010-001/263468
() 		3122004000NRG23040320230680332 04/03/2023 anar singh 3122004WL032899 anar singh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456091 MR ANAR SINGH STATE BANK OF INDIA(508548)
124 SAHAWAR UP-22-004-010-001/27
() 		3122004000NRG23040320230680334 04/03/2023 abhishek kumar 3122004WL032899 abhishek kumar 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455802 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
125 SAHAWAR UP-22-004-010-001/27
() 		3122004000NRG23040320230680335 04/03/2023 bhagvan singh 3122004WL032899 bhagvan singh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455805 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
126 SAHAWAR UP-22-004-010-001/27
() 		3122004000NRG23040320230680333 04/03/2023 pradeep kumar 3122004WL032899 pradeep kumar 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455745 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
127 SAHAWAR UP-22-004-010-001/275021
() 		3122004000NRG23040320230680202 04/03/2023 jay veer 3122004WL032897 jay veer 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456003 MR JAYVEER SINGH K STATE BANK OF INDIA(508548)
128 SAHAWAR UP-22-004-010-001/275021
() 		3122004000NRG23040320230680201 04/03/2023 jay veer 3122004WL032897 jay veer 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456004 MR JAYVEER SINGH K STATE BANK OF INDIA(508548)
129 SAHAWAR UP-22-004-010-001/275023
() 		3122004000NRG23040320230680123 04/03/2023 ANEETA DEVI 3122004WL032896 ANEETA DEVI 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455723 MRS SUNITA DEVI I STATE BANK OF INDIA(508548)
130 SAHAWAR UP-22-004-010-001/275023
() 		3122004000NRG23040320230680124 04/03/2023 ANEETA DEVI 3122004WL032896 ANEETA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455724 MRS SUNITA DEVI I STATE BANK OF INDIA(508548)
131 SAHAWAR UP-22-004-010-001/30
() 		3122004000NRG23040320230680338 04/03/2023 tara singh 3122004WL032899 tara singh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455887 MR TARA SINGH STATE BANK OF INDIA(508548)
132 SAHAWAR UP-22-004-010-001/33
() 		3122004000NRG23040320230680339 04/03/2023 soran singh 3122004WL032899 soran singh 00415 SBIN0003167 1278 1278 Processed 29/03/2023 0289455791 SORAN SINGH S/O RAMPRAKASH ETAH DISTRICT COOPERATIVE BANK LTD(990029)
133 SAHAWAR UP-22-004-010-001/34
() 		3122004000NRG23040320230680204 04/03/2023 juli 3122004WL032897 juli 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456006 MRS JOOLI I STATE BANK OF INDIA(508548)
134 SAHAWAR UP-22-004-010-001/34
() 		3122004000NRG23040320230680340 04/03/2023 juli 3122004WL032899 juli 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456007 MRS JOOLI I STATE BANK OF INDIA(508548)
135 SAHAWAR UP-22-004-010-001/39
() 		3122004000NRG23040320230680342 04/03/2023 raj kishor 3122004WL032899 raj kishor 00415 SBIN0003167 852 852 Processed 29/03/2023 0289455792 RAJ KISHOR ETAH DISTRICT COOPERATIVE BANK LTD(990029)
136 SAHAWAR UP-22-004-010-001/43938
() 		3122004000NRG23040320230680128 04/03/2023 aneeta 3122004WL032896 aneeta 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455882 MS ANITA DEVI STATE BANK OF INDIA(508548)
137 SAHAWAR UP-22-004-010-001/43938
() 		3122004000NRG23040320230680127 04/03/2023 aneeta 3122004WL032896 aneeta 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455881 MS ANITA DEVI STATE BANK OF INDIA(508548)
138 SAHAWAR UP-22-004-010-001/5
() 		3122004000NRG23040320230680130 04/03/2023 pusha 3122004WL032896 pusha 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455891 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
139 SAHAWAR UP-22-004-010-001/5
() 		3122004000NRG23040320230680129 04/03/2023 pusha 3122004WL032896 pusha 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455890 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
140 SAHAWAR UP-22-004-010-001/5034
() 		3122004000NRG23040320230680206 04/03/2023 KARAN SINGH 3122004WL032897 KARAN SINGH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456171 MR KARAN SINGH STATE BANK OF INDIA(508548)
141 SAHAWAR UP-22-004-010-001/5034
() 		3122004000NRG23040320230680207 04/03/2023 KARAN SINGH 3122004WL032897 KARAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456172 MR KARAN SINGH STATE BANK OF INDIA(508548)
142 SAHAWAR UP-22-004-010-001/52
() 		3122004000NRG23040320230680343 04/03/2023 sanjeev kumar 3122004WL032899 sanjeev kumar 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456036 NO NAME STATE BANK OF INDIA(508548)
143 SAHAWAR UP-22-004-010-001/52
() 		3122004000NRG23040320230680208 04/03/2023 sanjeev kumar 3122004WL032897 sanjeev kumar 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456037 NO NAME STATE BANK OF INDIA(508548)
144 SAHAWAR UP-22-004-010-001/6
() 		3122004000NRG23040320230680211 04/03/2023 sukhakar 3122004WL032897 sukhakar 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455847 MR SUDHA KAR STATE BANK OF INDIA(508548)
145 SAHAWAR UP-22-004-010-001/6
() 		3122004000NRG23040320230680345 04/03/2023 sukhakar 3122004WL032899 sukhakar 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455846 MR SUDHA KAR STATE BANK OF INDIA(508548)
146 SAHAWAR UP-22-004-010-001/61
() 		3122004000NRG23040320230680347 04/03/2023 umesh babu 3122004WL032899 umesh babu 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455895 MR UMESH BABU STATE BANK OF INDIA(508548)
147 SAHAWAR UP-22-004-010-001/6166
() 		3122004000NRG23040320230680348 04/03/2023 DINESH KUMAR 3122004WL032899 DINESH KUMAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456160 MR DINESH KUMAR STATE BANK OF INDIA(508548)
148 SAHAWAR UP-22-004-010-001/6170
() 		3122004000NRG23040320230680213 04/03/2023 RAN VEER 3122004WL032897 RAN VEER 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456170 MR RANVEER SINGH STATE BANK OF INDIA(508548)
149 SAHAWAR UP-22-004-010-001/6170
() 		3122004000NRG23040320230680212 04/03/2023 RAN VEER 3122004WL032897 RAN VEER 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456169 MR RANVEER SINGH STATE BANK OF INDIA(508548)
150 SAHAWAR UP-22-004-010-001/6173
() 		3122004000NRG23040320230680214 04/03/2023 AWADHESH KUMAR 3122004WL032897 AWADHESH KUMAR 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456153 AWADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAHAWAR UP-22-004-010-001/6173
() 		3122004000NRG23040320230680349 04/03/2023 AWADHESH KUMAR 3122004WL032899 AWADHESH KUMAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456154 AWADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAHAWAR UP-22-004-010-001/6175
() 		3122004000NRG23040320230680215 04/03/2023 PREETI 3122004WL032897 PREETI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456001 MISS PREETI K STATE BANK OF INDIA(508548)
153 SAHAWAR UP-22-004-010-001/6175
() 		3122004000NRG23040320230680133 04/03/2023 REENA 3122004WL032896 REENA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455741 NO NAME STATE BANK OF INDIA(508548)
154 SAHAWAR UP-22-004-010-001/6175
() 		3122004000NRG23040320230680134 04/03/2023 REENA 3122004WL032896 REENA 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455742 NO NAME STATE BANK OF INDIA(508548)
155 SAHAWAR UP-22-004-010-001/6179
() 		3122004000NRG23040320230680350 04/03/2023 MAHA DEVI 3122004WL032899 MAHA DEVI 00415 SBIN0003167 426 426 Processed 30/03/2023 0289455716 MRS MAHA DEVI STATE BANK OF INDIA(508548)
156 SAHAWAR UP-22-004-010-001/6180
() 		3122004000NRG23040320230680351 04/03/2023 MUNNI DEVI 3122004WL032899 MUNNI DEVI 00415 SBIN0003167 639 639 Processed 30/03/2023 0289456063 MR MUNNI DEVI STATE BANK OF INDIA(508548)
157 SAHAWAR UP-22-004-010-001/6182
() 		3122004000NRG23040320230680353 04/03/2023 ROOP SINGH 3122004WL032899 ROOP SINGH 00415 SBIN0003167 639 639 Processed 30/03/2023 0289456183 MR RUP SINGH STATE BANK OF INDIA(508548)
158 SAHAWAR UP-22-004-010-001/6182
() 		3122004000NRG23040320230680217 04/03/2023 ROOP SINGH 3122004WL032897 ROOP SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456184 MR RUP SINGH STATE BANK OF INDIA(508548)
159 SAHAWAR UP-22-004-010-001/6182
() 		3122004000NRG23040320230680354 04/03/2023 VIDYA DEVI 3122004WL032899 VIDYA DEVI 00415 SBIN0003167 639 639 Processed 30/03/2023 0289455714 VIDHYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAHAWAR UP-22-004-010-001/6182
() 		3122004000NRG23040320230680355 04/03/2023 VIDYA DEVI 3122004WL032899 VIDYA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455715 VIDHYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAHAWAR UP-22-004-010-001/66
() 		3122004000NRG23040320230680357 04/03/2023 AMIT 3122004WL032899 AMIT 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455757 NO NAME STATE BANK OF INDIA(508548)
162 SAHAWAR UP-22-004-010-001/66
() 		3122004000NRG23040320230680222 04/03/2023 AMIT 3122004WL032897 AMIT 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455758 NO NAME STATE BANK OF INDIA(508548)
163 SAHAWAR UP-22-004-010-001/69
() 		3122004000NRG23040320230680223 04/03/2023 ARVIND 3122004WL032897 ARVIND 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455851 MR ARVIND I STATE BANK OF INDIA(508548)
164 SAHAWAR UP-22-004-010-001/7
() 		3122004000NRG23040320230680135 04/03/2023 teekam ram 3122004WL032896 teekam ram 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455877 MR TEEKA RAM STATE BANK OF INDIA(508548)
165 SAHAWAR UP-22-004-010-001/7
() 		3122004000NRG23040320230680136 04/03/2023 teekam ram 3122004WL032896 teekam ram 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455878 MR TEEKA RAM STATE BANK OF INDIA(508548)
166 SAHAWAR UP-22-004-010-001/70
() 		3122004000NRG23040320230680137 04/03/2023 susheela devi 3122004WL032896 susheela devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455772 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
167 SAHAWAR UP-22-004-010-001/70
() 		3122004000NRG23040320230680138 04/03/2023 susheela devi 3122004WL032896 susheela devi 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455773 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
168 SAHAWAR UP-22-004-010-001/71
() 		3122004000NRG23040320230680224 04/03/2023 bablu 3122004WL032897 bablu 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455728 MR BABLU I STATE BANK OF INDIA(508548)
169 SAHAWAR UP-22-004-010-001/71
() 		3122004000NRG23040320230680225 04/03/2023 bablu 3122004WL032897 bablu 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455729 MR BABLU I STATE BANK OF INDIA(508548)
170 SAHAWAR UP-22-004-010-001/72
() 		3122004000NRG23040320230680226 04/03/2023 som vati 3122004WL032897 som vati 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456047 MRS SOMVATI I STATE BANK OF INDIA(508548)
171 SAHAWAR UP-22-004-010-001/72
() 		3122004000NRG23040320230680227 04/03/2023 som vati 3122004WL032897 som vati 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456046 MRS SOMVATI I STATE BANK OF INDIA(508548)
172 SAHAWAR UP-22-004-010-001/7202
() 		3122004000NRG23040320230680360 04/03/2023 KUSMA DEVI 3122004WL032899 KUSMA DEVI 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456012 MRS KUSUMARANI I STATE BANK OF INDIA(508548)
173 SAHAWAR UP-22-004-010-001/7202
() 		3122004000NRG23040320230680358 04/03/2023 KUSMA DEVI 3122004WL032899 KUSMA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456013 MRS KUSUMARANI I STATE BANK OF INDIA(508548)
174 SAHAWAR UP-22-004-010-001/7202
() 		3122004000NRG23040320230680228 04/03/2023 ROSHAN SINGH 3122004WL032897 ROSHAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456185 ROSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAHAWAR UP-22-004-010-001/7202
() 		3122004000NRG23040320230680359 04/03/2023 ROSHAN SINGH 3122004WL032899 ROSHAN SINGH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456186 ROSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAHAWAR UP-22-004-010-001/7210
() 		3122004000NRG23040320230680361 04/03/2023 NARESH KUMAR 3122004WL032899 NARESH KUMAR 00415 SBIN0003167 639 639 Processed 30/03/2023 0289455710 MR NARESH STATE BANK OF INDIA(508548)
177 SAHAWAR UP-22-004-010-001/7210
() 		3122004000NRG23040320230680229 04/03/2023 NARESH KUMAR 3122004WL032897 NARESH KUMAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455711 MR NARESH STATE BANK OF INDIA(508548)
178 SAHAWAR UP-22-004-010-001/7211
() 		3122004000NRG23040320230680363 04/03/2023 KARAN SINGH 3122004WL032899 KARAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456181 MR KARAN SINGH STATE BANK OF INDIA(508548)
179 SAHAWAR UP-22-004-010-001/7211
() 		3122004000NRG23040320230680362 04/03/2023 KARAN SINGH 3122004WL032899 KARAN SINGH 00415 SBIN0003167 639 639 Processed 30/03/2023 0289456180 MR KARAN SINGH STATE BANK OF INDIA(508548)
180 SAHAWAR UP-22-004-010-001/7213
() 		3122004000NRG23040320230680364 04/03/2023 JAGANNATH 3122004WL032899 JAGANNATH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456042 MR JAGANNATH I STATE BANK OF INDIA(508548)
181 SAHAWAR UP-22-004-010-001/7213
() 		3122004000NRG23040320230680365 04/03/2023 JAGANNATH 3122004WL032899 JAGANNATH 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456041 MR JAGANNATH I STATE BANK OF INDIA(508548)
182 SAHAWAR UP-22-004-010-001/7213
() 		3122004000NRG23040320230680366 04/03/2023 KANTHO DEVI 3122004WL032899 KANTHO DEVI 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456023 MR KANTHODEVI I STATE BANK OF INDIA(508548)
183 SAHAWAR UP-22-004-010-001/7214
() 		3122004000NRG23040320230680230 04/03/2023 SURESH CHANDRA 3122004WL032897 SURESH CHANDRA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456082 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
184 SAHAWAR UP-22-004-010-001/7214
() 		3122004000NRG23040320230680231 04/03/2023 SURESH CHANDRA 3122004WL032897 SURESH CHANDRA 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456083 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
185 SAHAWAR UP-22-004-010-001/7235
() 		3122004000NRG23040320230680232 04/03/2023 ANITA DEVI 3122004WL032897 ANITA DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456045 MRS ANITA DEVI STATE BANK OF INDIA(508548)
186 SAHAWAR UP-22-004-010-001/7235
() 		3122004000NRG23040320230680367 04/03/2023 ANITA DEVI 3122004WL032899 ANITA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456044 MRS ANITA DEVI STATE BANK OF INDIA(508548)
187 SAHAWAR UP-22-004-010-001/7236
() 		3122004000NRG23040320230680234 04/03/2023 DURGESH 3122004WL032897 DURGESH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455785 DURVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAHAWAR UP-22-004-010-001/7236
() 		3122004000NRG23040320230680233 04/03/2023 DURGESH 3122004WL032897 DURGESH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455786 DURVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAHAWAR UP-22-004-010-001/7239
() 		3122004000NRG23040320230680235 04/03/2023 GAJRAJ SINGH 3122004WL032897 GAJRAJ SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456163 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
190 SAHAWAR UP-22-004-010-001/7239
() 		3122004000NRG23040320230680139 04/03/2023 KISHAN SINGH 3122004WL032896 KISHAN SINGH 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289456088 MR KISHAN SINGH STATE BANK OF INDIA(508548)
191 SAHAWAR UP-22-004-010-001/7239
() 		3122004000NRG23040320230680140 04/03/2023 KISHAN SINGH 3122004WL032896 KISHAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456089 MR KISHAN SINGH STATE BANK OF INDIA(508548)
192 SAHAWAR UP-22-004-010-001/7241
() 		3122004000NRG23040320230680141 04/03/2023 MEENA DEVI 3122004WL032896 MEENA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456049 MRS MEENA I STATE BANK OF INDIA(508548)
193 SAHAWAR UP-22-004-010-001/7241
() 		3122004000NRG23040320230680142 04/03/2023 MEENA DEVI 3122004WL032896 MEENA DEVI 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289456048 MRS MEENA I STATE BANK OF INDIA(508548)
194 SAHAWAR UP-22-004-010-001/7244
() 		3122004000NRG23040320230680239 04/03/2023 ASHOK KUMAR 3122004WL032897 ASHOK KUMAR 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456025 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
195 SAHAWAR UP-22-004-010-001/7244
() 		3122004000NRG23040320230680237 04/03/2023 ASHOK KUMAR 3122004WL032897 ASHOK KUMAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456026 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
196 SAHAWAR UP-22-004-010-001/7244
() 		3122004000NRG23040320230680236 04/03/2023 SAITAN SINGH 3122004WL032897 SAITAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456021 MR SHAITAN SINGH STATE BANK OF INDIA(508548)
197 SAHAWAR UP-22-004-010-001/7244
() 		3122004000NRG23040320230680238 04/03/2023 SAITAN SINGH 3122004WL032897 SAITAN SINGH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456022 MR SHAITAN SINGH STATE BANK OF INDIA(508548)
198 SAHAWAR UP-22-004-010-001/7246
() 		3122004000NRG23040320230680240 04/03/2023 POORAN SINGH 3122004WL032897 POORAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456065 MR POORAN SINGH STATE BANK OF INDIA(508548)
199 SAHAWAR UP-22-004-010-001/7250
() 		3122004000NRG23040320230680241 04/03/2023 kalicharan 3122004WL032897 kalicharan 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456167 MR KALI CHARAN STATE BANK OF INDIA(508548)
200 SAHAWAR UP-22-004-010-001/7250
() 		3122004000NRG23040320230680242 04/03/2023 kalicharan 3122004WL032897 kalicharan 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456168 MR KALI CHARAN STATE BANK OF INDIA(508548)
201 SAHAWAR UP-22-004-010-001/7251
() 		3122004000NRG23040320230680243 04/03/2023 mahendra 3122004WL032897 mahendra 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455784 MR MAHENDRA I STATE BANK OF INDIA(508548)
202 SAHAWAR UP-22-004-010-001/7251
() 		3122004000NRG23040320230680244 04/03/2023 mahendra 3122004WL032897 mahendra 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455783 MR MAHENDRA I STATE BANK OF INDIA(508548)
203 SAHAWAR UP-22-004-010-001/7252
() 		3122004000NRG23040320230680245 04/03/2023 SUBEDAR 3122004WL032897 SUBEDAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455789 MR SUBEDAR STATE BANK OF INDIA(508548)
204 SAHAWAR UP-22-004-010-001/7252
() 		3122004000NRG23040320230680246 04/03/2023 SUBEDAR 3122004WL032897 SUBEDAR 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455788 MR SUBEDAR STATE BANK OF INDIA(508548)
205 SAHAWAR UP-22-004-010-001/7288
() 		3122004000NRG23040320230680247 04/03/2023 HARI SINGH 3122004WL032897 HARI SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456019 MR HARISINGH I STATE BANK OF INDIA(508548)
206 SAHAWAR UP-22-004-010-001/7288
() 		3122004000NRG23040320230680368 04/03/2023 HARI SINGH 3122004WL032899 HARI SINGH 00415 SBIN0003167 639 639 Processed 30/03/2023 0289456020 MR HARISINGH I STATE BANK OF INDIA(508548)
207 SAHAWAR UP-22-004-010-001/7288
() 		3122004000NRG23040320230680249 04/03/2023 Panjak 3122004WL032897 Panjak 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455796 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
208 SAHAWAR UP-22-004-010-001/7288
() 		3122004000NRG23040320230680369 04/03/2023 RAMA DEVI 3122004WL032899 RAMA DEVI 00415 SBIN0003167 639 639 Processed 30/03/2023 0289456016 MRS RAMDEVI I STATE BANK OF INDIA(508548)
209 SAHAWAR UP-22-004-010-001/7288
() 		3122004000NRG23040320230680248 04/03/2023 RAMA DEVI 3122004WL032897 RAMA DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456017 MRS RAMDEVI I STATE BANK OF INDIA(508548)
210 SAHAWAR UP-22-004-010-001/73
() 		3122004000NRG23040320230680143 04/03/2023 suraj mukhi 3122004WL032896 suraj mukhi 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289456009 MISS SUKHDEVI K STATE BANK OF INDIA(508548)
211 SAHAWAR UP-22-004-010-001/73
() 		3122004000NRG23040320230680144 04/03/2023 suraj mukhi 3122004WL032896 suraj mukhi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456008 MISS SUKHDEVI K STATE BANK OF INDIA(508548)
212 SAHAWAR UP-22-004-010-001/75
() 		3122004000NRG23040320230680148 04/03/2023 rekha devi 3122004WL032896 rekha devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455751 MRS REKHADEVI I STATE BANK OF INDIA(508548)
213 SAHAWAR UP-22-004-010-001/75
() 		3122004000NRG23040320230680147 04/03/2023 rekha devi 3122004WL032896 rekha devi 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455750 MRS REKHADEVI I STATE BANK OF INDIA(508548)
214 SAHAWAR UP-22-004-010-001/76
() 		3122004000NRG23040320230680251 04/03/2023 arti devi 3122004WL032897 arti devi 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455850 MISS ARTI ARTI STATE BANK OF INDIA(508548)
215 SAHAWAR UP-22-004-010-001/76
() 		3122004000NRG23040320230680250 04/03/2023 arti devi 3122004WL032897 arti devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455849 MISS ARTI ARTI STATE BANK OF INDIA(508548)
216 SAHAWAR UP-22-004-010-001/77
() 		3122004000NRG23040320230680150 04/03/2023 kamlesh 3122004WL032896 kamlesh 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289456014 MRS KAMLESH K STATE BANK OF INDIA(508548)
217 SAHAWAR UP-22-004-010-001/77
() 		3122004000NRG23040320230680149 04/03/2023 kamlesh 3122004WL032896 kamlesh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456015 MRS KAMLESH K STATE BANK OF INDIA(508548)
218 SAHAWAR UP-22-004-010-001/78
() 		3122004000NRG23040320230680152 04/03/2023 dhara singh 3122004WL032896 dhara singh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455747 MR DHARA SINGH STATE BANK OF INDIA(508548)
219 SAHAWAR UP-22-004-010-001/78
() 		3122004000NRG23040320230680151 04/03/2023 dhara singh 3122004WL032896 dhara singh 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455746 MR DHARA SINGH STATE BANK OF INDIA(508548)
220 SAHAWAR UP-22-004-010-001/79
() 		3122004000NRG23040320230680252 04/03/2023 pavan 3122004WL032897 pavan 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456030 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
221 SAHAWAR UP-22-004-010-001/79
() 		3122004000NRG23040320230680253 04/03/2023 pavan 3122004WL032897 pavan 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456029 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
222 SAHAWAR UP-22-004-010-001/80
() 		3122004000NRG23040320230680370 04/03/2023 munni devi 3122004WL032899 munni devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455726 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
223 SAHAWAR UP-22-004-010-001/80
() 		3122004000NRG23040320230680254 04/03/2023 munni devi 3122004WL032897 munni devi 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455727 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
224 SAHAWAR UP-22-004-010-001/81
() 		3122004000NRG23040320230680255 04/03/2023 meera devi 3122004WL032897 meera devi 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455721 MRS MEERA DEVI STATE BANK OF INDIA(508548)
225 SAHAWAR UP-22-004-010-001/81
() 		3122004000NRG23040320230680256 04/03/2023 meera devi 3122004WL032897 meera devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455722 MRS MEERA DEVI STATE BANK OF INDIA(508548)
226 SAHAWAR UP-22-004-010-001/86
() 		3122004000NRG23040320230680155 04/03/2023 ram sewak 3122004WL032896 ram sewak 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455769 RAMSEWAK S\O ITWARILAL GRAMIN BANK OF ARYAVART(508509)
227 SAHAWAR UP-22-004-010-001/86
() 		3122004000NRG23040320230680156 04/03/2023 ram sewak 3122004WL032896 ram sewak 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455770 RAMSEWAK S\O ITWARILAL GRAMIN BANK OF ARYAVART(508509)
228 SAHAWAR UP-22-004-010-001/87200
() 		3122004000NRG23040320230680373 04/03/2023 PRAN SUKHA 3122004WL032899 PRAN SUKHA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456182 MR PRAN SUKH STATE BANK OF INDIA(508548)
229 SAHAWAR UP-22-004-010-001/87201
() 		3122004000NRG23040320230680374 04/03/2023 narendra kumar 3122004WL032899 narendra kumar 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455853 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
230 SAHAWAR UP-22-004-010-001/87201
() 		3122004000NRG23040320230680375 04/03/2023 narendra kumar 3122004WL032899 narendra kumar 00415 SBIN0003167 426 426 Processed 30/03/2023 0289455854 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
231 SAHAWAR UP-22-004-010-001/87207
() 		3122004000NRG23040320230680259 04/03/2023 CHARAN SINGH 3122004WL032897 CHARAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455803 MR CHARAN SINGH STATE BANK OF INDIA(508548)
232 SAHAWAR UP-22-004-010-001/87208
() 		3122004000NRG23040320230680260 04/03/2023 HUKUM SINGH 3122004WL032897 HUKUM SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456164 HUKUM SINGH GRAMIN BANK OF ARYAVART(508509)
233 SAHAWAR UP-22-004-010-001/87208
() 		3122004000NRG23040320230680376 04/03/2023 SUKHA DEVI 3122004WL032899 SUKHA DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456033 MRS SUKHDEVI I STATE BANK OF INDIA(508548)
234 SAHAWAR UP-22-004-010-001/87514
() 		3122004000NRG23040320230680261 04/03/2023 UDAL SINGH 3122004WL032897 UDAL SINGH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455991 MR UDAL SINGH STATE BANK OF INDIA(508548)
235 SAHAWAR UP-22-004-010-001/87514
() 		3122004000NRG23040320230680377 04/03/2023 UDAL SINGH 3122004WL032899 UDAL SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455992 MR UDAL SINGH STATE BANK OF INDIA(508548)
236 SAHAWAR UP-22-004-010-001/90
() 		3122004000NRG23040320230680263 04/03/2023 naresh 3122004WL032897 naresh 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455814 MR NARESH S STATE BANK OF INDIA(508548)
237 SAHAWAR UP-22-004-010-001/90
() 		3122004000NRG23040320230680264 04/03/2023 naresh 3122004WL032897 naresh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455815 MR NARESH S STATE BANK OF INDIA(508548)
238 SAHAWAR UP-22-004-010-001/90146
() 		3122004000NRG23040320230680266 04/03/2023 MEERA DEVI 3122004WL032897 MEERA DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456152 MRS MEERA DEVI STATE BANK OF INDIA(508548)
239 SAHAWAR UP-22-004-010-001/90146
() 		3122004000NRG23040320230680380 04/03/2023 MEERA DEVI 3122004WL032899 MEERA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456151 MRS MEERA DEVI STATE BANK OF INDIA(508548)
240 SAHAWAR UP-22-004-010-001/90298
() 		3122004000NRG23040320230680381 04/03/2023 HAKIM SINGH 3122004WL032899 HAKIM SINGH 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289455838 HUKAM SINGH CANARA BANK(508532)
241 SAHAWAR UP-22-004-010-001/90298
() 		3122004000NRG23040320230680382 04/03/2023 SHYAMA DEVI 3122004WL032899 SHYAMA DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456067 MRS SHYAMA I STATE BANK OF INDIA(508548)
242 SAHAWAR UP-22-004-010-001/90300
() 		3122004000NRG23040320230680267 04/03/2023 BHARANT SINGH 3122004WL032897 BHARANT SINGH 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456177 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAHAWAR UP-22-004-010-001/90300
() 		3122004000NRG23040320230680383 04/03/2023 BHARANT SINGH 3122004WL032899 BHARANT SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456178 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAHAWAR UP-22-004-010-001/90300
() 		3122004000NRG23040320230680384 04/03/2023 SHEELA DEVI 3122004WL032899 SHEELA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456179 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
245 SAHAWAR UP-22-004-010-001/90561
() 		3122004000NRG23040320230680269 04/03/2023 BABALU 3122004WL032897 BABALU 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455824 SHRI BABLU BABLU STATE BANK OF INDIA(508548)
246 SAHAWAR UP-22-004-010-001/90561
() 		3122004000NRG23040320230680268 04/03/2023 BABALU 3122004WL032897 BABALU 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455825 SHRI BABLU BABLU STATE BANK OF INDIA(508548)
247 SAHAWAR UP-22-004-010-001/90974
() 		3122004000NRG23040320230680157 04/03/2023 OM PAL 3122004WL032896 OM PAL 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455765 MR OM PAL STATE BANK OF INDIA(508548)
248 SAHAWAR UP-22-004-010-001/90974
() 		3122004000NRG23040320230680158 04/03/2023 OM PAL 3122004WL032896 OM PAL 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455766 MR OM PAL STATE BANK OF INDIA(508548)
249 SAHAWAR UP-22-004-010-001/91
() 		3122004000NRG23040320230680270 04/03/2023 reshamvati 3122004WL032897 reshamvati 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456051 MRS RESHAMVATI I STATE BANK OF INDIA(508548)
250 SAHAWAR UP-22-004-010-001/91
() 		3122004000NRG23040320230680271 04/03/2023 reshamvati 3122004WL032897 reshamvati 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456050 MRS RESHAMVATI I STATE BANK OF INDIA(508548)
251 SAHAWAR UP-22-004-010-001/92
() 		3122004000NRG23040320230680272 04/03/2023 raj kumari 3122004WL032897 raj kumari 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455732 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
252 SAHAWAR UP-22-004-010-001/92
() 		3122004000NRG23040320230680385 04/03/2023 raj kumari 3122004WL032899 raj kumari 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455731 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
253 SAHAWAR UP-22-004-010-001/93
() 		3122004000NRG23040320230680159 04/03/2023 sarjeet 3122004WL032896 sarjeet 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455734 MR SURJEET KUMAR STATE BANK OF INDIA(508548)
254 SAHAWAR UP-22-004-010-001/93
() 		3122004000NRG23040320230680160 04/03/2023 sarjeet 3122004WL032896 sarjeet 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455735 MR SURJEET KUMAR STATE BANK OF INDIA(508548)
255 SAHAWAR UP-22-004-010-001/97
() 		3122004000NRG23040320230680161 04/03/2023 guddi 3122004WL032896 guddi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455736 MRS GUDDI I STATE BANK OF INDIA(508548)
256 SAHAWAR UP-22-004-010-001/97
() 		3122004000NRG23040320230680162 04/03/2023 guddi 3122004WL032896 guddi 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455737 MRS GUDDI I STATE BANK OF INDIA(508548)
257 SAHAWAR UP-22-004-010-001/98
() 		3122004000NRG23040320230680163 04/03/2023 sharda devi 3122004WL032896 sharda devi 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455739 MRS SHARDA I STATE BANK OF INDIA(508548)
258 SAHAWAR UP-22-004-010-001/98
() 		3122004000NRG23040320230680164 04/03/2023 sharda devi 3122004WL032896 sharda devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455740 MRS SHARDA I STATE BANK OF INDIA(508548)
259 SAHAWAR UP-22-004-010-002/6159
() 		3122004000NRG23040320230680276 04/03/2023 SHANTI DEVI 3122004WL032897 SHANTI DEVI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455781 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
260 SAHAWAR UP-22-004-010-002/6159
() 		3122004000NRG23040320230680275 04/03/2023 SHANTI DEVI 3122004WL032897 SHANTI DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455782 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
261 SAHAWAR UP-22-004-010-003/18896
() 		3122004000NRG23040320230680386 04/03/2023 lajja ram 3122004WL032899 lajja ram 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455902 MR LAJJRAM I STATE BANK OF INDIA(508548)
262 SAHAWAR UP-22-004-010-003/275034
() 		3122004000NRG23040320230680388 04/03/2023 RAM KUMAR 3122004WL032899 RAM KUMAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455997 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SAHAWAR UP-22-004-019-002/167
() 		3122004000NRG23040320230679947 04/03/2023 basantkumar 3122004WL032885 basantkumar 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289456087 BASANT KUMAR STATE BANK OF INDIA(508548)
264 SAHAWAR UP-22-004-019-002/177
() 		3122004000NRG23040320230679948 04/03/2023 kiran devi 3122004WL032885 kiran devi 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455998 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
265 SAHAWAR UP-22-004-019-002/257090
() 		3122004000NRG23040320230679949 04/03/2023 GYAN SINGH 3122004WL032885 GYAN SINGH 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289455706 MR GYAN SINGH STATE BANK OF INDIA(508548)
266 SAHAWAR UP-22-004-019-002/303
() 		3122004000NRG23040320230679951 04/03/2023 Raj Kumar 3122004WL032885 Raj Kumar 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289456005 MR RAJKUMAR STATE BANK OF INDIA(508548)
267 SAHAWAR UP-22-004-019-002/307
() 		3122004000NRG23040320230679952 04/03/2023 Saraswati 3122004WL032885 Saraswati 00415 SBIN0003167 1704 1704 Processed 29/03/2023 0289455876 SARASWATI W/O SHRI RAJ KUMAR ETAH DISTRICT COOPERATIVE BANK LTD(990029)
268 SAHAWAR UP-22-004-019-002/67
() 		3122004000NRG23040320230679953 04/03/2023 BABURAM 3122004WL032885 BABURAM 00415 SBIN0003167 1065 1065 Processed 29/03/2023 0289455907 BABURAM S/O HIRA LAL ETAH DISTRICT COOPERATIVE BANK LTD(990029)
269 SAHAWAR UP-22-004-020-002/10236
() 		3122004000NRG23040320230680516 04/03/2023 rinkoo 3122004WL032903 rinkoo 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455901 MR RINKU STATE BANK OF INDIA(508548)
270 SAHAWAR UP-22-004-020-002/104
() 		3122004000NRG23040320230680518 04/03/2023 AWADHESH 3122004WL032903 AWADHESH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455906 MR AVDHESH AVDHESH STATE BANK OF INDIA(508548)
271 SAHAWAR UP-22-004-020-002/110
() 		3122004000NRG23040320230680519 04/03/2023 maha devi 3122004WL032903 maha devi 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289456086 MAHA DEVI CANARA BANK(508532)
272 SAHAWAR UP-22-004-020-002/1113
() 		3122004000NRG23040320230680520 04/03/2023 brajesh 3122004WL032903 brajesh 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455761 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
273 SAHAWAR UP-22-004-020-002/1115
() 		3122004000NRG23040320230680521 04/03/2023 ISHAWARI DEVI 3122004WL032903 ISHAWARI DEVI 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455730 MRS ISHWAR DEVI STATE BANK OF INDIA(508548)
274 SAHAWAR UP-22-004-020-002/1120
() 		3122004000NRG23040320230680523 04/03/2023 akash 3122004WL032903 akash 00415 SBIN0003167 426 426 Processed 29/03/2023 0289455875 AKASH GAUTAM PUNJAB NATIONAL BANK(508568)
275 SAHAWAR UP-22-004-020-002/1121
() 		3122004000NRG23040320230680430 04/03/2023 rinku 3122004WL032902 rinku 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455889 MR RINKOO YADAV STATE BANK OF INDIA(508548)
276 SAHAWAR UP-22-004-020-002/1127
() 		3122004000NRG23040320230680524 04/03/2023 rahul 3122004WL032903 rahul 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455794 MR RAHUL STATE BANK OF INDIA(508548)
277 SAHAWAR UP-22-004-020-002/1133
() 		3122004000NRG23040320230680525 04/03/2023 savita devi 3122004WL032903 savita devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456054 MRS SAVITADEVI I STATE BANK OF INDIA(508548)
278 SAHAWAR UP-22-004-020-002/1134
() 		3122004000NRG23040320230680526 04/03/2023 sukha veer 3122004WL032903 sukha veer 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455756 SUKHVEER S/O KISORILAL GRAMIN BANK OF ARYAVART(508509)
279 SAHAWAR UP-22-004-020-002/1139
() 		3122004000NRG23040320230680527 04/03/2023 shakuntala 3122004WL032903 shakuntala 00415 SBIN0003167 852 852 Processed 30/03/2023 0289455903 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
280 SAHAWAR UP-22-004-020-002/114
() 		3122004000NRG23040320230680528 04/03/2023 geeta devi 3122004WL032903 geeta devi 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289455874 MRS GEETA DEVI STATE BANK OF INDIA(508548)
281 SAHAWAR UP-22-004-020-002/1142
() 		3122004000NRG23040320230680431 04/03/2023 NARENDRA 3122004WL032902 NARENDRA 00415 SBIN0003167 639 639 Processed 30/03/2023 0289455760 MR NARENDRA K STATE BANK OF INDIA(508548)
282 SAHAWAR UP-22-004-020-002/115
() 		3122004000NRG23040320230680529 04/03/2023 vinod kumar 3122004WL032903 vinod kumar 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456055 MR VINOD KUMAR STATE BANK OF INDIA(508548)
283 SAHAWAR UP-22-004-020-002/128
() 		3122004000NRG23040320230680433 04/03/2023 pushpendra kumar 3122004WL032902 pushpendra kumar 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455708 MR PUSPENDRA STATE BANK OF INDIA(508548)
284 SAHAWAR UP-22-004-020-002/131036
() 		3122004000NRG23040320230680434 04/03/2023 Sudheer kumar 3122004WL032902 Sudheer kumar 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456127 MR SUDHEER KUMAR STATE BANK OF INDIA(508548)
285 SAHAWAR UP-22-004-020-002/1326
() 		3122004000NRG23040320230680437 04/03/2023 AJAY 3122004WL032902 AJAY 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456061 MR AJAY KUMAR STATE BANK OF INDIA(508548)
286 SAHAWAR UP-22-004-020-002/1329
() 		3122004000NRG23040320230680438 04/03/2023 OM VEER 3122004WL032902 OM VEER 00415 SBIN0003167 852 852 Processed 30/03/2023 0289455767 UNVEER INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAHAWAR UP-22-004-020-002/1330
() 		3122004000NRG23040320230680533 04/03/2023 SATY PAL 3122004WL032903 SATY PAL 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456138 MR SATYA PAL STATE BANK OF INDIA(508548)
288 SAHAWAR UP-22-004-020-002/1334
() 		3122004000NRG23040320230680440 04/03/2023 RAMNRASH 3122004WL032902 RAMNRASH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455820 MR RAM NARESH STATE BANK OF INDIA(508548)
289 SAHAWAR UP-22-004-020-002/1338
() 		3122004000NRG23040320230680534 04/03/2023 RAKESH 3122004WL032903 RAKESH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455822 MR RAKESH STATE BANK OF INDIA(508548)
290 SAHAWAR UP-22-004-020-002/1342
() 		3122004000NRG23040320230680442 04/03/2023 ram kali 3122004WL032902 ram kali 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455871 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
291 SAHAWAR UP-22-004-020-002/1343
() 		3122004000NRG23040320230680535 04/03/2023 RAMUTAR 3122004WL032903 RAMUTAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456136 MR RAM AUTAR STATE BANK OF INDIA(508548)
292 SAHAWAR UP-22-004-020-002/1346
() 		3122004000NRG23040320230680536 04/03/2023 jay Singh 3122004WL032903 jay Singh 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456150 MR JAY SINGH STATE BANK OF INDIA(508548)
293 SAHAWAR UP-22-004-020-002/135471
() 		3122004000NRG23040320230680443 04/03/2023 SIYARAM 3122004WL032902 SIYARAM 00415 SBIN0003167 426 426 Processed 30/03/2023 0289456090 MR SIYA RAM STATE BANK OF INDIA(508548)
294 SAHAWAR UP-22-004-020-002/135476
() 		3122004000NRG23040320230680538 04/03/2023 AMAR SINGH 3122004WL032903 AMAR SINGH 00415 SBIN0003167 639 639 Processed 30/03/2023 0289455818 MR AMAR SINGH STATE BANK OF INDIA(508548)
295 SAHAWAR UP-22-004-020-002/136
() 		3122004000NRG23040320230680444 04/03/2023 Suman Devi 3122004WL032902 Suman Devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455867 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
296 SAHAWAR UP-22-004-020-002/137
() 		3122004000NRG23040320230680539 04/03/2023 Virma 3122004WL032903 Virma 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455806 MRS VIRMA I STATE BANK OF INDIA(508548)
297 SAHAWAR UP-22-004-020-002/155
() 		3122004000NRG23040320230680547 04/03/2023 Ram Pratap 3122004WL032903 Ram Pratap 00415 SBIN0003167 639 639 Processed 30/03/2023 0289455908 MR RAM PRATAP STATE BANK OF INDIA(508548)
298 SAHAWAR UP-22-004-020-002/233144-A
() 		3122004000NRG23040320230680447 04/03/2023 GREESH CHANDRA 3122004WL032902 GREESH CHANDRA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456156 GREESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SAHAWAR UP-22-004-020-002/233148
() 		3122004000NRG23040320230680549 04/03/2023 DEVENDRA 3122004WL032903 DEVENDRA 00415 SBIN0003167 213 213 Processed 30/03/2023 0289456002 MR DEVENDRA K STATE BANK OF INDIA(508548)
300 SAHAWAR UP-22-004-020-002/233158
() 		3122004000NRG23040320230680448 04/03/2023 SHER PAL 3122004WL032902 SHER PAL 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456064 MR SHER SINGH STATE BANK OF INDIA(508548)
301 SAHAWAR UP-22-004-020-002/233249
() 		3122004000NRG23040320230680550 04/03/2023 AJAYPAL 3122004WL032903 AJAYPAL 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456084 MR AJAY PAL STATE BANK OF INDIA(508548)
302 SAHAWAR UP-22-004-020-002/233250
() 		3122004000NRG23040320230680551 04/03/2023 PUSHPENDRA 3122004WL032903 PUSHPENDRA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455776 PUSHPENDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 SAHAWAR UP-22-004-020-002/233251
() 		3122004000NRG23040320230680449 04/03/2023 RAM SHANKAR 3122004WL032902 RAM SHANKAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456024 MR RAMSHANKAR I STATE BANK OF INDIA(508548)
304 SAHAWAR UP-22-004-020-002/233256
() 		3122004000NRG23040320230680450 04/03/2023 PRADEEP KUAMR 3122004WL032902 PRADEEP KUAMR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455819 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAHAWAR UP-22-004-020-002/233256
() 		3122004000NRG23040320230680451 04/03/2023 SHASHI DEVI 3122004WL032902 SHASHI DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456085 SASHI STATE BANK OF INDIA(508548)
306 SAHAWAR UP-22-004-020-002/233257
() 		3122004000NRG23040320230680553 04/03/2023 PRAMOD KUMAR 3122004WL032903 PRAMOD KUMAR 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456190 MR PRAMOD STATE BANK OF INDIA(508548)
307 SAHAWAR UP-22-004-020-002/233265
() 		3122004000NRG23040320230680554 04/03/2023 BHAGWAN DAS 3122004WL032903 BHAGWAN DAS 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455719 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
308 SAHAWAR UP-22-004-020-002/233332
() 		3122004000NRG23040320230680555 04/03/2023 DHARMENDRA 3122004WL032903 DHARMENDRA 00415 SBIN0003167 426 426 Processed 30/03/2023 0289456144 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAHAWAR UP-22-004-020-002/233606
() 		3122004000NRG23040320230680556 04/03/2023 PUSHA PENDRA 3122004WL032903 PUSHA PENDRA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455835 PUSHPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAHAWAR UP-22-004-020-002/233743
() 		3122004000NRG23040320230680452 04/03/2023 RAMESHAWAR 3122004WL032902 RAMESHAWAR 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289456157 RAMESWAR S/O CHETRAM ETAH DISTRICT COOPERATIVE BANK LTD(990029)
311 SAHAWAR UP-22-004-020-002/233769
() 		3122004000NRG23040320230680453 04/03/2023 SOM VATI 3122004WL032902 SOM VATI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455995 MRS SOMVATI SOMVATI STATE BANK OF INDIA(508548)
312 SAHAWAR UP-22-004-020-002/233784
() 		3122004000NRG23040320230680454 04/03/2023 Vineeta Devi 3122004WL032902 Vineeta Devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455801 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
313 SAHAWAR UP-22-004-020-002/233787
() 		3122004000NRG23040320230680455 04/03/2023 DURVEEN 3122004WL032902 DURVEEN 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455718 DURAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
314 SAHAWAR UP-22-004-020-002/233794
() 		3122004000NRG23040320230680457 04/03/2023 DHARMENDRA 3122004WL032902 DHARMENDRA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456140 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAHAWAR UP-22-004-020-002/233797
() 		3122004000NRG23040320230680557 04/03/2023 CHOTE LAL 3122004WL032903 CHOTE LAL 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455780 CHOTE LAL S/O NANDRAM GRAMIN BANK OF ARYAVART(508509)
316 SAHAWAR UP-22-004-020-002/233822
() 		3122004000NRG23040320230680558 04/03/2023 ARVIND KUMAR 3122004WL032903 ARVIND KUMAR 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455720 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
317 SAHAWAR UP-22-004-020-002/25
() 		3122004000NRG23040320230680459 04/03/2023 sateesh 3122004WL032902 sateesh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455725 MR SATISH STATE BANK OF INDIA(508548)
318 SAHAWAR UP-22-004-020-002/252943
() 		3122004000NRG23040320230680559 04/03/2023 ravendra 3122004WL032903 ravendra 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455845 MR RAVENDRA RAVENDRA STATE BANK OF INDIA(508548)
319 SAHAWAR UP-22-004-020-002/267473
() 		3122004000NRG23040320230680460 04/03/2023 PINEE 3122004WL032902 PINEE 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455787 MR PINI I STATE BANK OF INDIA(508548)
320 SAHAWAR UP-22-004-020-002/267480
() 		3122004000NRG23040320230680461 04/03/2023 anurag 3122004WL032902 anurag 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455848 MR ANU RAG STATE BANK OF INDIA(508548)
321 SAHAWAR UP-22-004-020-002/267483
() 		3122004000NRG23040320230680462 04/03/2023 BADAN SINGH 3122004WL032902 BADAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456069 BADAN SINGH REVTIRAM GRAMIN BANK OF ARYAVART(508509)
322 SAHAWAR UP-22-004-020-002/267492-A
() 		3122004000NRG23040320230680562 04/03/2023 Manuka Devi 3122004WL032903 Manuka Devi 00415 SBIN0003167 213 213 Processed 30/03/2023 0289455753 MRS MANUKA DEVI STATE BANK OF INDIA(508548)
323 SAHAWAR UP-22-004-020-002/267492-A
() 		3122004000NRG23040320230680464 04/03/2023 UADAY VEER 3122004WL032902 UADAY VEER 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455779 UDAIVIR SINGJH S/O JUGENDRAPAL GRAMIN BANK OF ARYAVART(508509)
324 SAHAWAR UP-22-004-020-002/273100
() 		3122004000NRG23040320230680563 04/03/2023 OMENDRA 3122004WL032903 OMENDRA 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455790 MR OMENDRA STATE BANK OF INDIA(508548)
325 SAHAWAR UP-22-004-020-002/274925
() 		3122004000NRG23040320230680564 04/03/2023 ARJUN 3122004WL032903 ARJUN 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455755 MR ARJUN SINGH STATE BANK OF INDIA(508548)
326 SAHAWAR UP-22-004-020-002/274926
() 		3122004000NRG23040320230680465 04/03/2023 dhirendra 3122004WL032902 dhirendra 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289455809 DHIRENDRA SINGH S/O SORAN SINGH ETAH DISTRICT COOPERATIVE BANK LTD(990029)
327 SAHAWAR UP-22-004-020-002/274929
() 		3122004000NRG23040320230680466 04/03/2023 PINKI 3122004WL032902 PINKI 00415 SBIN0003167 852 852 Processed 30/03/2023 0289455799 MRS PINKEE DEVI STATE BANK OF INDIA(508548)
328 SAHAWAR UP-22-004-020-002/274932
() 		3122004000NRG23040320230680565 04/03/2023 BHOORE SINGH 3122004WL032903 BHOORE SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456147 MR BHURELAL I STATE BANK OF INDIA(508548)
329 SAHAWAR UP-22-004-020-002/274952
() 		3122004000NRG23040320230680467 04/03/2023 GUDDO 3122004WL032902 GUDDO 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455768 MR GUDDU I STATE BANK OF INDIA(508548)
330 SAHAWAR UP-22-004-020-002/275053
() 		3122004000NRG23040320230680468 04/03/2023 Ramvetee 3122004WL032902 Ramvetee 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456135 MRS RAM BETI STATE BANK OF INDIA(508548)
331 SAHAWAR UP-22-004-020-002/275054
() 		3122004000NRG23040320230680567 04/03/2023 MUMTAJ 3122004WL032903 MUMTAJ 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455842 MUMTAZ W/O MOHD NASIM GRAMIN BANK OF ARYAVART(508509)
332 SAHAWAR UP-22-004-020-002/275054
() 		3122004000NRG23040320230680566 04/03/2023 NASEEM 3122004WL032903 NASEEM 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455816 MRS MOHD NASEEM K STATE BANK OF INDIA(508548)
333 SAHAWAR UP-22-004-020-002/275084
() 		3122004000NRG23040320230680469 04/03/2023 VANSPATI 3122004WL032902 VANSPATI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456010 MISS VANASPATI DEVI K STATE BANK OF INDIA(508548)
334 SAHAWAR UP-22-004-020-002/275089
() 		3122004000NRG23040320230680470 04/03/2023 DHARA SINGH 3122004WL032902 DHARA SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456000 MR DHARA SINGH STATE BANK OF INDIA(508548)
335 SAHAWAR UP-22-004-020-002/28
() 		3122004000NRG23040320230680471 04/03/2023 arvesh 3122004WL032902 arvesh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455807 MR ARVESH KUMAR STATE BANK OF INDIA(508548)
336 SAHAWAR UP-22-004-020-002/2976
() 		3122004000NRG23040320230680472 04/03/2023 Shashi 3122004WL032902 Shashi 00415 SBIN0003167 426 426 Processed 30/03/2023 0289455748 MRS SHASHI I STATE BANK OF INDIA(508548)
337 SAHAWAR UP-22-004-020-002/2978
() 		3122004000NRG23040320230680473 04/03/2023 AVADHESH 3122004WL032902 AVADHESH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456146 MR AVDHESH KUMAR I STATE BANK OF INDIA(508548)
338 SAHAWAR UP-22-004-020-002/2984
() 		3122004000NRG23040320230680569 04/03/2023 VINOD KUMAR 3122004WL032903 VINOD KUMAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456189 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAHAWAR UP-22-004-020-002/32
() 		3122004000NRG23040320230680570 04/03/2023 SHAKUNTAL DEVI 3122004WL032903 SHAKUNTAL DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455762 MRS SHAKUNTALA I STATE BANK OF INDIA(508548)
340 SAHAWAR UP-22-004-020-002/39
() 		3122004000NRG23040320230680474 04/03/2023 depnedra pratap singh 3122004WL032902 depnedra pratap singh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455707 DEEPENDRA PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAHAWAR UP-22-004-020-002/42
() 		3122004000NRG23040320230680571 04/03/2023 dharm veer 3122004WL032903 dharm veer 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289455866 DHARMVEER BANK OF INDIA(508505)
342 SAHAWAR UP-22-004-020-002/42
() 		3122004000NRG23040320230680475 04/03/2023 rajnesh 3122004WL032902 rajnesh 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455856 RAJNESH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAHAWAR UP-22-004-020-002/42308
() 		3122004000NRG23040320230680476 04/03/2023 NAHAR SINGH 3122004WL032902 NAHAR SINGH 00415 SBIN0003167 213 213 Processed 30/03/2023 0289456149 MR NAHAR SINGH STATE BANK OF INDIA(508548)
344 SAHAWAR UP-22-004-020-002/42402
() 		3122004000NRG23040320230680572 04/03/2023 nattho 3122004WL032903 nattho 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455743 MRS NATTHODEVI I STATE BANK OF INDIA(508548)
345 SAHAWAR UP-22-004-020-002/42405
() 		3122004000NRG23040320230680477 04/03/2023 GULJARI LAL 3122004WL032902 GULJARI LAL 00415 SBIN0003167 639 639 Processed 30/03/2023 0289456187 MR GULJARI LAL STATE BANK OF INDIA(508548)
346 SAHAWAR UP-22-004-020-002/42412
() 		3122004000NRG23040320230680478 04/03/2023 BABLU 3122004WL032902 BABLU 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456053 MR BABLU I STATE BANK OF INDIA(508548)
347 SAHAWAR UP-22-004-020-002/42418
() 		3122004000NRG23040320230680479 04/03/2023 ANOKHELAL 3122004WL032902 ANOKHELAL 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456165 ANOKHE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAHAWAR UP-22-004-020-002/42419
() 		3122004000NRG23040320230680480 04/03/2023 KUSUMA DEVI 3122004WL032902 KUSUMA DEVI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456158 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
349 SAHAWAR UP-22-004-020-002/42424
() 		3122004000NRG23040320230680481 04/03/2023 REENA 3122004WL032902 REENA 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456056 MRS REENA I STATE BANK OF INDIA(508548)
350 SAHAWAR UP-22-004-020-002/42697
() 		3122004000NRG23040320230680482 04/03/2023 NIHAL SINGH 3122004WL032902 NIHAL SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456166 NIHAL S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
351 SAHAWAR UP-22-004-020-002/42789
() 		3122004000NRG23040320230680483 04/03/2023 GAJ RAJ 3122004WL032902 GAJ RAJ 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456188 GAJRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 SAHAWAR UP-22-004-020-002/42845
() 		3122004000NRG23040320230680484 04/03/2023 JAY PAL 3122004WL032902 JAY PAL 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456145 MR JAI PAL STATE BANK OF INDIA(508548)
353 SAHAWAR UP-22-004-020-002/42854
() 		3122004000NRG23040320230680485 04/03/2023 NAGENDRA 3122004WL032902 NAGENDRA 00415 SBIN0003167 639 639 Processed 30/03/2023 0289455857 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
354 SAHAWAR UP-22-004-020-002/42930
() 		3122004000NRG23040320230680486 04/03/2023 ved prakash 3122004WL032902 ved prakash 00415 SBIN0003167 213 213 Processed 30/03/2023 0289455733 MR VED PRAKASH STATE BANK OF INDIA(508548)
355 SAHAWAR UP-22-004-020-002/42931
() 		3122004000NRG23040320230680573 04/03/2023 NANHI DEVI 3122004WL032903 NANHI DEVI 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289455793 NANHI DEVI S/O SODAN SINGH ETAH DISTRICT COOPERATIVE BANK LTD(990029)
356 SAHAWAR UP-22-004-020-002/43
() 		3122004000NRG23040320230680487 04/03/2023 shilendra 3122004WL032902 shilendra 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455800 SHEELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAHAWAR UP-22-004-020-002/43169
() 		3122004000NRG23040320230680488 04/03/2023 ANIL KUMAR 3122004WL032902 ANIL KUMAR 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456031 MR ANIL KUMAR STATE BANK OF INDIA(508548)
358 SAHAWAR UP-22-004-020-002/43171
() 		3122004000NRG23040320230680490 04/03/2023 SURAJ PAL 3122004WL032902 SURAJ PAL 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455823 MR SURAJ PAL STATE BANK OF INDIA(508548)
359 SAHAWAR UP-22-004-020-002/43195
() 		3122004000NRG23040320230680574 04/03/2023 RAM VEER 3122004WL032903 RAM VEER 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455821 MR RAMVEER STATE BANK OF INDIA(508548)
360 SAHAWAR UP-22-004-020-002/43789
() 		3122004000NRG23040320230680492 04/03/2023 DIWARI LAL 3122004WL032902 DIWARI LAL 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289455852 DIWARI LAL BANK OF INDIA(508505)
361 SAHAWAR UP-22-004-020-002/55
() 		3122004000NRG23040320230680495 04/03/2023 bhupendra 3122004WL032902 bhupendra 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455797 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
362 SAHAWAR UP-22-004-020-002/6003
() 		3122004000NRG23040320230680496 04/03/2023 chameli 3122004WL032902 chameli 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455759 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAHAWAR UP-22-004-020-002/6009
() 		3122004000NRG23040320230680575 04/03/2023 Girja Devi 3122004WL032903 Girja Devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455795 MISS GIRJADEVI I STATE BANK OF INDIA(508548)
364 SAHAWAR UP-22-004-020-002/6021
() 		3122004000NRG23040320230680497 04/03/2023 ROOP VATI 3122004WL032902 ROOP VATI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456148 RUP VATI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SAHAWAR UP-22-004-020-002/6023
() 		3122004000NRG23040320230680498 04/03/2023 BADAN SINGH 3122004WL032902 BADAN SINGH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456032 BADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAHAWAR UP-22-004-020-002/6027
() 		3122004000NRG23040320230680499 04/03/2023 RAM NARESH 3122004WL032902 RAM NARESH 00415 SBIN0003167 639 639 Processed 30/03/2023 0289456142 RAM NARESH S/O MALIKHAN GRAMIN BANK OF ARYAVART(508509)
367 SAHAWAR UP-22-004-020-002/6038
() 		3122004000NRG23040320230680500 04/03/2023 RAM VATI 3122004WL032902 RAM VATI 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455771 MRS RAMVATI I STATE BANK OF INDIA(508548)
368 SAHAWAR UP-22-004-020-002/6354
() 		3122004000NRG23040320230680577 04/03/2023 anar kali 3122004WL032903 anar kali 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455894 MRS ANARKALI STATE BANK OF INDIA(508548)
369 SAHAWAR UP-22-004-020-002/6362
() 		3122004000NRG23040320230680578 04/03/2023 JAY PRAKASH 3122004WL032903 JAY PRAKASH 00415 SBIN0003167 1065 1065 Processed 30/03/2023 0289456027 JAYAPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
370 SAHAWAR UP-22-004-020-002/6363
() 		3122004000NRG23040320230680501 04/03/2023 JAGDEESH 3122004WL032902 JAGDEESH 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456141 JAGDISH KUMAR S/O MAHKU GRAMIN BANK OF ARYAVART(508509)
371 SAHAWAR UP-22-004-020-002/6370
() 		3122004000NRG23040320230680502 04/03/2023 DESH RAJ 3122004WL032902 DESH RAJ 00415 SBIN0003167 852 852 Processed 30/03/2023 0289456143 MR DESH RAJ STATE BANK OF INDIA(508548)
372 SAHAWAR UP-22-004-020-002/6373
() 		3122004000NRG23040320230680503 04/03/2023 RAM MURTI 3122004WL032902 RAM MURTI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456192 MRS RAM MURTI STATE BANK OF INDIA(508548)
373 SAHAWAR UP-22-004-020-002/6498
() 		3122004000NRG23040320230680579 04/03/2023 ANIL KUMAR 3122004WL032903 ANIL KUMAR 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289455749 ANIL KUMAR S/O BALISTER ETAH DISTRICT COOPERATIVE BANK LTD(990029)
374 SAHAWAR UP-22-004-020-002/70
() 		3122004000NRG23040320230680580 04/03/2023 kunti devi 3122004WL032903 kunti devi 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455744 MRS KUNTIDEVI I STATE BANK OF INDIA(508548)
375 SAHAWAR UP-22-004-020-002/7596
() 		3122004000NRG23040320230680504 04/03/2023 DILEEP 3122004WL032902 DILEEP 00415 SBIN0003167 1491 1491 Processed 29/03/2023 0289456139 DILEEP KUMAR S/O MAHARAJ SINGH ETAH DISTRICT COOPERATIVE BANK LTD(990029)
376 SAHAWAR UP-22-004-020-002/7869
() 		3122004000NRG23040320230680505 04/03/2023 KHYALI RAM 3122004WL032902 KHYALI RAM 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455709 MR KHYALIRAM K STATE BANK OF INDIA(508548)
377 SAHAWAR UP-22-004-020-002/7876
() 		3122004000NRG23040320230680507 04/03/2023 VEER PAL 3122004WL032902 VEER PAL 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289456137 MR VEER PAL STATE BANK OF INDIA(508548)
378 SAHAWAR UP-22-004-020-002/86
() 		3122004000NRG23040320230680508 04/03/2023 GAVENDRA 3122004WL032902 GAVENDRA 00415 SBIN0003167 639 639 Processed 30/03/2023 0289455888 MR GAVENDRA P STATE BANK OF INDIA(508548)
379 SAHAWAR UP-22-004-020-002/9138
() 		3122004000NRG23040320230680510 04/03/2023 RAM KHILADHI 3122004WL032902 RAM KHILADHI 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289455817 RAM KHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SAHAWAR UP-22-004-020-002/9145
() 		3122004000NRG23040320230680511 04/03/2023 BIRENDRA 3122004WL032902 BIRENDRA 00415 SBIN0003167 852 852 Processed 30/03/2023 0289456159 VIRENDRA SINGH S/O DHAKAN SINGH GRAMIN BANK OF ARYAVART(508509)
381 SAHAWAR UP-22-004-020-002/9152-A
() 		3122004000NRG23040320230680512 04/03/2023 RAJ VEER 3122004WL032902 RAJ VEER 00415 SBIN0003167 852 852 Processed 30/03/2023 0289456155 RAJVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAHAWAR UP-22-004-020-002/9162
() 		3122004000NRG23040320230680582 04/03/2023 UMESH KUMAR 3122004WL032903 UMESH KUMAR 00415 SBIN0003167 1278 1278 Processed 30/03/2023 0289456068 MR UMESH KUMAR STATE BANK OF INDIA(508548)
383 SAHAWAR UP-22-004-020-003/9121
() 		3122004000NRG23040320230680514 04/03/2023 raj vati 3122004WL032902 raj vati 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455798 MRS RAJVATI I STATE BANK OF INDIA(508548)
384 SAHAWAR UP-22-004-042-001/35
() 		3122004000NRG23040320230680089 04/03/2023 chandra prakash 3122004WL032895 chandra prakash 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289456028 CHANDRA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
385 SAHAWAR UP-22-004-042-001/9909
() 		3122004000NRG23040320230680049 04/03/2023 THAKUR DAS 3122004WL032893 THAKUR DAS 00415 SBIN0003167 2769 2769 Processed 30/03/2023 0289455994 THAKUR DAS GRAMIN BANK OF ARYAVART(508509)
386 SAHAWAR UP-22-004-042-001/9909
() 		3122004000NRG23040320230680098 04/03/2023 THAKUR DAS 3122004WL032895 THAKUR DAS 00415 SBIN0003167 1491 1491 Processed 30/03/2023 0289455993 THAKUR DAS GRAMIN BANK OF ARYAVART(508509)
387 SAHAWAR UP-80-004-049-001/327
() 		3122004000NRG23040320230680063 04/03/2023 RAM PAL 3122004WL032893 RAM PAL 00415 SBIN0003167 2769 2769 Processed 30/03/2023 0289456034 MR RAMPAL I STATE BANK OF INDIA(508548)
388 SAHAWAR UP-80-004-049-001/327
() 		3122004000NRG23040320230680108 04/03/2023 RAM PAL 3122004WL032895 RAM PAL 00415 SBIN0003167 1704 1704 Processed 30/03/2023 0289456035 MR RAMPAL I STATE BANK OF INDIA(508548)
SubTotal 448578 448578
389 SAHAWAR UP-22-004-010-001/37
() 		3122004000NRG23040320230680205 04/03/2023 priya 3122004WL032897 priya 00415 SBIN0004504 1065 1065 Processed 29/03/2023 0289455764 PRIYA CANARA BANK(508532)
390 SAHAWAR UP-22-004-010-001/37
() 		3122004000NRG23040320230680341 04/03/2023 priya 3122004WL032899 priya 00415 SBIN0004504 1491 1491 Processed 29/03/2023 0289455763 PRIYA CANARA BANK(508532)
SubTotal 2556 2556
391 SAHAWAR UP-22-004-039-002/131089
() 		3122004000NRG23040320230679974 04/03/2023 BABU 3122004WL032887 BABU 00650 BKID0ARYAGB 213 213 Processed 30/03/2023 0289455841 MR BABU NA STATE BANK OF INDIA(508548)
392 SAHAWAR UP-22-004-039-002/131089
() 		3122004000NRG23040320230679975 04/03/2023 JAI SINGH 3122004WL032887 JAI SINGH 00650 BKID0ARYAGB 213 213 Processed 30/03/2023 0289456098 JAI SINGH S/O BIHARI GRAMIN BANK OF ARYAVART(508509)
393 SAHAWAR UP-22-004-042-001/274474
() 		3122004000NRG23040320230680082 04/03/2023 KALICHARAN 3122004WL032895 KALICHARAN 00650 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289455826 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 SAHAWAR UP-22-004-042-004/136100
() 		3122004000NRG23040320230680051 04/03/2023 DIWARI LAL 3122004WL032893 DIWARI LAL 00650 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289455827 DIBARI LAL S/O LATURI SINGH GRAMIN BANK OF ARYAVART(508509)
395 SAHAWAR UP-22-004-042-004/136100
() 		3122004000NRG23040320230680100 04/03/2023 DIWARI LAL 3122004WL032895 DIWARI LAL 00650 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289455828 DIBARI LAL S/O LATURI SINGH GRAMIN BANK OF ARYAVART(508509)
396 SAHAWAR UP-22-004-042-004/136287
() 		3122004000NRG23040320230680101 04/03/2023 DEEP CHANDRA 3122004WL032895 DEEP CHANDRA 00650 BKID0ARYAGB 1491 1491 Processed 29/03/2023 0289456102 RAJVEER SINGH S/O NATTHU SINGH ETAH DISTRICT COOPERATIVE BANK LTD(990029)
397 SAHAWAR UP-22-004-042-004/136287
() 		3122004000NRG23040320230680052 04/03/2023 DEEP CHANDRA 3122004WL032893 DEEP CHANDRA 00650 BKID0ARYAGB 2769 2769 Processed 29/03/2023 0289456101 RAJVEER SINGH S/O NATTHU SINGH ETAH DISTRICT COOPERATIVE BANK LTD(990029)
398 SAHAWAR UP-22-004-042-004/136860
() 		3122004000NRG23040320230680053 04/03/2023 SAROJ SINGH 3122004WL032893 SAROJ SINGH 00650 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289455829 SHYORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
399 SAHAWAR UP-22-004-042-004/136860
() 		3122004000NRG23040320230680102 04/03/2023 SAROJ SINGH 3122004WL032895 SAROJ SINGH 00650 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289455830 SHYORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
400 SAHAWAR UP-22-004-042-004/252122
() 		3122004000NRG23040320230680055 04/03/2023 VIJAY KUMAR 3122004WL032893 VIJAY KUMAR 00650 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289455840 VIJAY KUMAR S/O RAJVEER GRAMIN BANK OF ARYAVART(508509)
SubTotal 17679 17679
401 SAHAWAR UP-22-004-010-001/104
() 		3122004000NRG23040320230680111 04/03/2023 rekha devi 3122004WL032896 rekha devi 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0289455962 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SAHAWAR UP-22-004-010-001/104
() 		3122004000NRG23040320230680112 04/03/2023 rekha devi 3122004WL032896 rekha devi 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455963 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 SAHAWAR UP-22-004-010-001/131
() 		3122004000NRG23040320230680173 04/03/2023 ajay kumar 3122004WL032897 ajay kumar 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455979 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 SAHAWAR UP-22-004-010-001/18
() 		3122004000NRG23040320230680316 04/03/2023 satyveer 3122004WL032899 satyveer 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455945 SATYAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
405 SAHAWAR UP-22-004-010-001/18907
() 		3122004000NRG23040320230680175 04/03/2023 Praveen Kumar 3122004WL032897 Praveen Kumar 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455950 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 SAHAWAR UP-22-004-010-001/227992
() 		3122004000NRG23040320230680179 04/03/2023 rajnesh kumar 3122004WL032897 rajnesh kumar 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289456071 RAJNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 SAHAWAR UP-22-004-010-001/227992
() 		3122004000NRG23040320230680327 04/03/2023 rajnesh kumar 3122004WL032899 rajnesh kumar 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289456072 RAJNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 SAHAWAR UP-22-004-010-001/53
() 		3122004000NRG23040320230680210 04/03/2023 reena 3122004WL032897 reena 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455966 MRS REENA I STATE BANK OF INDIA(508548)
409 SAHAWAR UP-22-004-010-001/53
() 		3122004000NRG23040320230680209 04/03/2023 reena 3122004WL032897 reena 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455965 MRS REENA I STATE BANK OF INDIA(508548)
410 SAHAWAR UP-22-004-010-001/56
() 		3122004000NRG23040320230680132 04/03/2023 DHARMENDRA 3122004WL032896 DHARMENDRA 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455960 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
411 SAHAWAR UP-22-004-010-001/56
() 		3122004000NRG23040320230680131 04/03/2023 DHARMENDRA 3122004WL032896 DHARMENDRA 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0289455959 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
412 SAHAWAR UP-22-004-010-001/60
() 		3122004000NRG23040320230680346 04/03/2023 NEPAL 3122004WL032899 NEPAL 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0289455955 NEPAL SINGH CANARA BANK(508532)
413 SAHAWAR UP-22-004-010-001/62
() 		3122004000NRG23040320230680218 04/03/2023 VIJENDRA 3122004WL032897 VIJENDRA 00691 IPOS0000001 1491 1491 Rejected 29/03/2023 0289455964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 SAHAWAR UP-22-004-010-001/65
() 		3122004000NRG23040320230680356 04/03/2023 DEVENDRA 3122004WL032899 DEVENDRA 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455952 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SAHAWAR UP-22-004-010-001/65
() 		3122004000NRG23040320230680221 04/03/2023 DEVENDRA 3122004WL032897 DEVENDRA 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455951 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SAHAWAR UP-22-004-010-001/88
() 		3122004000NRG23040320230680378 04/03/2023 NEM VATI 3122004WL032899 NEM VATI 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455947 MEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
417 SAHAWAR UP-22-004-010-001/88
() 		3122004000NRG23040320230680262 04/03/2023 NEM VATI 3122004WL032897 NEM VATI 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455946 MEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAHAWAR UP-22-004-010-001/90110
() 		3122004000NRG23040320230680265 04/03/2023 rama 3122004WL032897 rama 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455967 MR RAMADEVI I STATE BANK OF INDIA(508548)
419 SAHAWAR UP-22-004-010-001/90110
() 		3122004000NRG23040320230680379 04/03/2023 rama 3122004WL032899 rama 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455968 MR RAMADEVI I STATE BANK OF INDIA(508548)
420 SAHAWAR UP-22-004-010-003/275034
() 		3122004000NRG23040320230680389 04/03/2023 KUSHAMA DEVI 3122004WL032899 KUSHAMA DEVI 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455978 KUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SAHAWAR UP-22-004-020-002/103
() 		3122004000NRG23040320230680517 04/03/2023 PRADEEP 3122004WL032903 PRADEEP 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455953 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 SAHAWAR UP-22-004-020-002/1117
() 		3122004000NRG23040320230680522 04/03/2023 virma devi 3122004WL032903 virma devi 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455961 VIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SAHAWAR UP-22-004-020-002/116
() 		3122004000NRG23040320230680530 04/03/2023 vineeta devi 3122004WL032903 vineeta devi 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455954 VINEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAHAWAR UP-22-004-020-002/121
() 		3122004000NRG23040320230680432 04/03/2023 reena devi 3122004WL032902 reena devi 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455948 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SAHAWAR UP-22-004-020-002/127
() 		3122004000NRG23040320230680531 04/03/2023 rahul kumar 3122004WL032903 rahul kumar 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455958 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 SAHAWAR UP-22-004-020-002/131036
() 		3122004000NRG23040320230680435 04/03/2023 Bresha 3122004WL032902 Bresha 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455970 BRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 SAHAWAR UP-22-004-020-002/131043
() 		3122004000NRG23040320230680436 04/03/2023 nem shreeq 3122004WL032902 nem shreeq 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455949 NEM SHREE INDIA POST PAYMENTS BANK LIMITED(508528)
428 SAHAWAR UP-22-004-020-002/1341
() 		3122004000NRG23040320230680441 04/03/2023 haripal 3122004WL032902 haripal 00691 IPOS0000001 639 639 Processed 30/03/2023 0289455976 HARIPAL S/O SUBEDAR GRAMIN BANK OF ARYAVART(508509)
429 SAHAWAR UP-22-004-020-002/135471
() 		3122004000NRG23040320230680537 04/03/2023 Rohit Kumar 3122004WL032903 Rohit Kumar 00691 IPOS0000001 639 639 Processed 30/03/2023 0289455975 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
430 SAHAWAR UP-22-004-020-002/141
() 		3122004000NRG23040320230680445 04/03/2023 Ramsaran 3122004WL032902 Ramsaran 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455981 MR SARNAM I STATE BANK OF INDIA(508548)
431 SAHAWAR UP-22-004-020-002/143
() 		3122004000NRG23040320230680541 04/03/2023 Maya Devi 3122004WL032903 Maya Devi 00691 IPOS0000001 639 639 Processed 30/03/2023 0289456075 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 SAHAWAR UP-22-004-020-002/144
() 		3122004000NRG23040320230680542 04/03/2023 Gavendra Kumar 3122004WL032903 Gavendra Kumar 00691 IPOS0000001 852 852 Processed 30/03/2023 0289456077 GAVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 SAHAWAR UP-22-004-020-002/145
() 		3122004000NRG23040320230680543 04/03/2023 Vijay Yadav 3122004WL032903 Vijay Yadav 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289456079 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 SAHAWAR UP-22-004-020-002/149
() 		3122004000NRG23040320230680544 04/03/2023 Neetu 3122004WL032903 Neetu 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455943 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
435 SAHAWAR UP-22-004-020-002/150
() 		3122004000NRG23040320230680545 04/03/2023 Anand Kumar 3122004WL032903 Anand Kumar 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289456073 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 SAHAWAR UP-22-004-020-002/154
() 		3122004000NRG23040320230680546 04/03/2023 Rajeev Kumar 3122004WL032903 Rajeev Kumar 00691 IPOS0000001 639 639 Processed 30/03/2023 0289455971 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 SAHAWAR UP-22-004-020-002/233250
() 		3122004000NRG23040320230680552 04/03/2023 Laxmi 3122004WL032903 Laxmi 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455969 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SAHAWAR UP-22-004-020-002/233792
() 		3122004000NRG23040320230680456 04/03/2023 Vipin Kumar 3122004WL032902 Vipin Kumar 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455972 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 SAHAWAR UP-22-004-020-002/43170
() 		3122004000NRG23040320230680489 04/03/2023 Suneeta 3122004WL032902 Suneeta 00691 IPOS0000001 639 639 Processed 30/03/2023 0289456078 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
440 SAHAWAR UP-22-004-020-002/43788
() 		3122004000NRG23040320230680491 04/03/2023 Durgesh 3122004WL032902 Durgesh 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455982 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
441 SAHAWAR UP-22-004-020-002/43796
() 		3122004000NRG23040320230680493 04/03/2023 umesh 3122004WL032902 umesh 00691 IPOS0000001 639 639 Processed 30/03/2023 0289456070 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 SAHAWAR UP-22-004-020-002/47
() 		3122004000NRG23040320230680494 04/03/2023 mohit kumar 3122004WL032902 mohit kumar 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289455944 MOHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 SAHAWAR UP-22-004-020-002/7318
() 		3122004000NRG23040320230680581 04/03/2023 Kundevi 3122004WL032903 Kundevi 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289456076 KUNDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SAHAWAR UP-22-004-020-002/7871
() 		3122004000NRG23040320230680506 04/03/2023 Motilal 3122004WL032902 Motilal 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455956 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 SAHAWAR UP-22-004-020-002/96
() 		3122004000NRG23040320230680513 04/03/2023 sachin 3122004WL032902 sachin 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289455957 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 SAHAWAR UP-22-004-042-001/350
() 		3122004000NRG23040320230680090 04/03/2023 Dheerendra Kumar 3122004WL032895 Dheerendra Kumar 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0289455980 DHEERENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 SAHAWAR UP-22-004-042-001/351
() 		3122004000NRG23040320230680091 04/03/2023 Raju 3122004WL032895 Raju 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0289455983 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
448 SAHAWAR UP-22-004-042-001/73
() 		3122004000NRG23040320230680094 04/03/2023 Harish chandra 3122004WL032895 Harish chandra 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289456074 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
449 SAHAWAR UP-80-004-019-002/161
() 		3122004000NRG23040320230679954 04/03/2023 ram kumari 3122004WL032885 ram kumari 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0289455977 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SAHAWAR UP-80-004-049-001/317
() 		3122004000NRG23040320230680105 04/03/2023 Nagendra Singh 3122004WL032895 Nagendra Singh 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0289455973 NAGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 SAHAWAR UP-80-004-049-001/317
() 		3122004000NRG23040320230680059 04/03/2023 Nagendra Singh 3122004WL032893 Nagendra Singh 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0289455974 NAGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70503 70503
452 SAHAWAR UP-22-004-010-001/275020
() 		3122004000NRG23040320230680200 04/03/2023 AMAR SINGH 3122004WL032897 AMAR SINGH 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0289456104 AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
453 SAHAWAR UP-22-004-010-001/275020
() 		3122004000NRG23040320230680336 04/03/2023 AMAR SINGH 3122004WL032899 AMAR SINGH 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456103 AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
454 SAHAWAR UP-22-004-010-001/94
() 		3122004000NRG23040320230680274 04/03/2023 foolan devi 3122004WL032897 foolan devi 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456111 PHOOLAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 SAHAWAR UP-22-004-010-001/94
() 		3122004000NRG23040320230680273 04/03/2023 foolan devi 3122004WL032897 foolan devi 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0289456110 PHOOLAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 SAHAWAR UP-22-004-010-003/18904
() 		3122004000NRG23040320230680387 04/03/2023 Chob SIngh 3122004WL032899 Chob SIngh 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0289455927 MR GYAN SINGH STATE BANK OF INDIA(508548)
457 SAHAWAR UP-22-004-020-002/102
() 		3122004000NRG23040320230680515 04/03/2023 MEENA 3122004WL032903 MEENA 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456100 MEENA GRAMIN BANK OF ARYAVART(508509)
458 SAHAWAR UP-22-004-020-002/1333
() 		3122004000NRG23040320230680439 04/03/2023 YOGENDRA 3122004WL032902 YOGENDRA 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289455930 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
459 SAHAWAR UP-22-004-020-002/142
() 		3122004000NRG23040320230680540 04/03/2023 Umang 3122004WL032903 Umang 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289456096 UMANG INDIA POST PAYMENTS BANK LIMITED(508528)
460 SAHAWAR UP-22-004-020-002/156
() 		3122004000NRG23040320230680446 04/03/2023 jASVEER sIGNH 3122004WL032902 jASVEER sIGNH 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289455928 JASAVEER SINGH S/O SOPAALI GRAMIN BANK OF ARYAVART(508509)
461 SAHAWAR UP-22-004-020-002/233140
() 		3122004000NRG23040320230680548 04/03/2023 vineeta 3122004WL032903 vineeta 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456099 VINEETA W/O NARENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
462 SAHAWAR UP-22-004-020-002/24
() 		3122004000NRG23040320230680458 04/03/2023 mataroo 3122004WL032902 mataroo 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456095 MATARU S/O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
463 SAHAWAR UP-22-004-020-002/267488
() 		3122004000NRG23040320230680463 04/03/2023 OM VEER 3122004WL032902 OM VEER 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0289455929 OM VEER INDIA POST PAYMENTS BANK LIMITED(508528)
464 SAHAWAR UP-22-004-020-002/2973
() 		3122004000NRG23040320230680568 04/03/2023 HADISHA 3122004WL032903 HADISHA 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456094 HADEESHA W/O MOHHAMMAD SAEES GRAMIN BANK OF ARYAVART(508509)
465 SAHAWAR UP-22-004-039-002/101
() 		3122004000NRG23040320230679971 04/03/2023 ram prakash 3122004WL032887 ram prakash 00699 BKID0ARYAGB 213 213 Processed 30/03/2023 0289456093 RAM PRAKASH S/O SUNDAR SINGH GRAMIN BANK OF ARYAVART(508509)
466 SAHAWAR UP-22-004-039-002/140
() 		3122004000NRG23040320230679977 04/03/2023 Santoshi Devi 3122004WL032887 Santoshi Devi 00699 BKID0ARYAGB 213 213 Processed 30/03/2023 0289456097 SANTOSHI DEVI W/O JITENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
467 SAHAWAR UP-22-004-042-001/104
() 		3122004000NRG23040320230680067 04/03/2023 mamta 3122004WL032895 mamta 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456115 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
468 SAHAWAR UP-22-004-042-001/117
() 		3122004000NRG23040320230680068 04/03/2023 pinki devi 3122004WL032895 pinki devi 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456121 PINKI DEVI W/O RAJESH KUAMR GRAMIN BANK OF ARYAVART(508509)
469 SAHAWAR UP-22-004-042-001/137
() 		3122004000NRG23040320230680069 04/03/2023 BABLU 3122004WL032895 BABLU 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456107 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
470 SAHAWAR UP-22-004-042-001/18
() 		3122004000NRG23040320230680070 04/03/2023 geeta devi 3122004WL032895 geeta devi 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456122 GEETA DEVI GRAMIN BANK OF ARYAVART(508509)
471 SAHAWAR UP-22-004-042-001/203
() 		3122004000NRG23040320230680072 04/03/2023 HARIBHEJI 3122004WL032895 HARIBHEJI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456116 HARVEJI W/ODIWARILAL GRAMIN BANK OF ARYAVART(508509)
472 SAHAWAR UP-22-004-042-001/206
() 		3122004000NRG23040320230680073 04/03/2023 pankaj kumar 3122004WL032895 pankaj kumar 00699 BKID0ARYAGB 1704 1704 Processed 29/03/2023 0289456112 PANKAJ KUMAR INDUSIND BANK(607189)
473 SAHAWAR UP-22-004-042-001/260
() 		3122004000NRG23040320230680077 04/03/2023 jayvanti 3122004WL032895 jayvanti 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456119 JAIWATI W/O JOHARI GRAMIN BANK OF ARYAVART(508509)
474 SAHAWAR UP-22-004-042-001/267
() 		3122004000NRG23040320230680080 04/03/2023 maha devi 3122004WL032895 maha devi 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456118 MAHADEVI W/O MAHENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
475 SAHAWAR UP-22-004-042-001/271471
() 		3122004000NRG23040320230680081 04/03/2023 rampal 3122004WL032895 rampal 00699 BKID0ARYAGB 1704 1704 Processed 29/03/2023 0289456108 RAM PAL CANARA BANK(508532)
476 SAHAWAR UP-22-004-042-001/28
() 		3122004000NRG23040320230680083 04/03/2023 bhangwan singh 3122004WL032895 bhangwan singh 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456106 BHAGWAN SINGH S/O KHYALIRAM GRAMIN BANK OF ARYAVART(508509)
477 SAHAWAR UP-22-004-042-001/298
() 		3122004000NRG23040320230680047 04/03/2023 roop kishor 3122004WL032893 roop kishor 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289456117 ROOP KISHOR S/O DEVI RAM GRAMIN BANK OF ARYAVART(508509)
478 SAHAWAR UP-22-004-042-001/339
() 		3122004000NRG23040320230680086 04/03/2023 Seela Devi 3122004WL032895 Seela Devi 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456120 SHILA DEVI W/ORAKESH GRAMIN BANK OF ARYAVART(508509)
479 SAHAWAR UP-22-004-042-001/78
() 		3122004000NRG23040320230680095 04/03/2023 RAKESH 3122004WL032895 RAKESH 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456126 RAKESH GRAMIN BANK OF ARYAVART(508509)
480 SAHAWAR UP-22-004-042-001/7858
() 		3122004000NRG23040320230680096 04/03/2023 ASHOK KUMAR 3122004WL032895 ASHOK KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456125 ASHOK GRAMIN BANK OF ARYAVART(508509)
481 SAHAWAR UP-22-004-042-001/89
() 		3122004000NRG23040320230680097 04/03/2023 amar singh 3122004WL032895 amar singh 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289456109 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SAHAWAR UP-22-004-042-004/227953
() 		3122004000NRG23040320230680054 04/03/2023 RAJESH KUMAR 3122004WL032893 RAJESH KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289455989 RAJESH KUMAR S/O ANARSINGH GRAMIN BANK OF ARYAVART(508509)
483 SAHAWAR UP-22-004-042-004/274465
() 		3122004000NRG23040320230680056 04/03/2023 SHIV KUMAR 3122004WL032893 SHIV KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289456114 SHIV KUMAR KUMAR S/O RAGHUVEER GRAMIN BANK OF ARYAVART(508509)
484 SAHAWAR UP-22-004-042-004/274465
() 		3122004000NRG23040320230680103 04/03/2023 SHIV KUMAR 3122004WL032895 SHIV KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456113 SHIV KUMAR KUMAR S/O RAGHUVEER GRAMIN BANK OF ARYAVART(508509)
485 SAHAWAR UP-22-004-042-004/9935
() 		3122004000NRG23040320230680057 04/03/2023 ghan shyam 3122004WL032893 ghan shyam 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289456105 GHANSHYAM S/O DAALCHANDR GRAMIN BANK OF ARYAVART(508509)
486 SAHAWAR UP-80-004-049-001/319
() 		3122004000NRG23040320230680060 04/03/2023 Pramod Kumar 3122004WL032893 Pramod Kumar 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289456124 PRAMOD KUMAR STATE BANK OF INDIA(508548)
487 SAHAWAR UP-80-004-049-001/319
() 		3122004000NRG23040320230680106 04/03/2023 Pramod Kumar 3122004WL032895 Pramod Kumar 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289456123 PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 55167 55167
Total 675423 675423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAWAR UP3122004_040323APB_FTO_2128377 Bank of Baroda BARB0BLYKNJ KASGANJ, DIST ETAH 10650
2 SAHAWAR UP3122004_040323APB_FTO_2128377 Canara Bank CNRB0000241 KASGANJ 3408
3 SAHAWAR UP3122004_040323APB_FTO_2128377 Canara Bank CNRB0000242 GANJDUNDWARA 639
4 SAHAWAR UP3122004_040323APB_FTO_2128377 Canara Bank CNRB0004299 GANESHPUR 213
5 SAHAWAR UP3122004_040323APB_FTO_2128377 Canara Bank CNRB0004301 SAHAWAR 25986
6 SAHAWAR UP3122004_040323APB_FTO_2128377 Central Bank Of India CBIN0280250 KASGANJ 7242
7 SAHAWAR UP3122004_040323APB_FTO_2128377 Central Bank Of India CBIN0281536 AMAPUR 1704
8 SAHAWAR UP3122004_040323APB_FTO_2128377 Punjab National Bank PUNB0026100 KASGANJ 27264
9 SAHAWAR UP3122004_040323APB_FTO_2128377 State Bank of India SBIN0000667 KASGANJ 2130
10 SAHAWAR UP3122004_040323APB_FTO_2128377 State Bank of India SBIN0002056 AMANPUR 1704
11 SAHAWAR UP3122004_040323APB_FTO_2128377 State Bank of India SBIN0003167 BONDAR 13632
12 SAHAWAR UP3122004_040323APB_FTO_2128377 State Bank of India SBIN0003167 JOHARI 4260
13 SAHAWAR UP3122004_040323APB_FTO_2128377 State Bank of India SBIN0003167 SAHAWAR 430686
14 SAHAWAR UP3122004_040323APB_FTO_2128377 State Bank of India SBIN0004504 ADB KASGANJ 2556
15 SAHAWAR UP3122004_040323APB_FTO_2128377 Gramin Bank of Aryavart BKID0ARYAGB GADHAKA 426
16 SAHAWAR UP3122004_040323APB_FTO_2128377 Gramin Bank of Aryavart BKID0ARYAGB SAHAWAR 17253
17 SAHAWAR UP3122004_040323APB_FTO_2128377 India Post Payments Bank IPOS0000001 KARWI 4473
18 SAHAWAR UP3122004_040323APB_FTO_2128377 India Post Payments Bank IPOS0000001 KASGANJ 66030
19 SAHAWAR UP3122004_040323APB_FTO_2128377 Aryavart Bank BKID0ARYAGB Achara Khalwara 639
20 SAHAWAR UP3122004_040323APB_FTO_2128377 Aryavart Bank BKID0ARYAGB ACHHNERA 1491
21 SAHAWAR UP3122004_040323APB_FTO_2128377 Aryavart Bank BKID0ARYAGB Adarshnagar 2769
22 SAHAWAR UP3122004_040323APB_FTO_2128377 Aryavart Bank BKID0ARYAGB AGAUS 1065
23 SAHAWAR UP3122004_040323APB_FTO_2128377 Aryavart Bank BKID0ARYAGB AGRA-KALWARI 1278
24 SAHAWAR UP3122004_040323APB_FTO_2128377 Aryavart Bank BKID0ARYAGB GADAKA 4899
25 SAHAWAR UP3122004_040323APB_FTO_2128377 Aryavart Bank BKID0ARYAGB SAHAWAR 43026

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