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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122007_031022FTO_1357534
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 SIDHPURA UP-22-007-002-001/110
()
3122007002NRG23031020220410375 03/10/2022 mithun kumar 3122007002WL019237 mithun kumar 00078 CNRB0000242 2343 2343 Processed 09/10/2022 5337682218 mithun kumar ()
2 SIDHPURA UP-22-007-002-001/120
()
3122007002NRG23031020220410387 03/10/2022 prem chandra 3122007002WL019237 prem chandra 00078 CNRB0000242 2343 2343 Processed 09/10/2022 5337682217 prem chandra ()
3 SIDHPURA UP-22-007-039-005/179
()
3122007000NRG23031020220409572 03/10/2022 rachna 3122007WL019199 rachna 00078 CNRB0000242 2982 2982 Processed 09/10/2022 5337682219 rachna ()
SubTotal 7668 7668
4 SIDHPURA UP-22-007-010-002/240544
()
3122007010NRG23031020220407887 03/10/2022 dharmendra kumar 3122007010WL019146 dharmendra kumar 00078 CNRB0000293 1491 1491 Processed 09/10/2022 5337682294 dharmendra kumar ()
5 SIDHPURA UP-22-007-010-002/240558
()
3122007010NRG23031020220407891 03/10/2022 subash chandra 3122007010WL019146 subash chandra 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337682296 subash chandra ()
6 SIDHPURA UP-22-007-010-002/240568
()
3122007010NRG23031020220407894 03/10/2022 pravesh kumar 3122007010WL019146 pravesh kumar 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337681946 pravesh kumar ()
7 SIDHPURA UP-22-007-010-002/240589
()
3122007010NRG23031020220407903 03/10/2022 ram gopal 3122007010WL019146 ram gopal 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337682295 ram gopal ()
8 SIDHPURA UP-22-007-010-002/47981
()
3122007010NRG23031020220407905 03/10/2022 hori lal 3122007010WL019146 hori lal 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337682223 hori lal ()
9 SIDHPURA UP-22-007-010-002/49873
()
3122007010NRG23031020220407909 03/10/2022 shaitan Singh 3122007010WL019146 shaitan Singh 00078 CNRB0000293 1278 1278 Processed 09/10/2022 5337682301 shaitan Singh ()
10 SIDHPURA UP-22-007-025-001/30
()
3122007000NRG23031020220409279 03/10/2022 raghvendra 3122007WL019189 raghvendra 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337682285 raghvendra ()
11 SIDHPURA UP-22-007-025-001/56
()
3122007000NRG23031020220409281 03/10/2022 ravendra 3122007WL019189 ravendra 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337682300 ravendra ()
12 SIDHPURA UP-22-007-028-002/2642
()
3122007000NRG23031020220409443 03/10/2022 shyamveer 3122007WL019196 shyamveer 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682220 shyamveer ()
13 SIDHPURA UP-22-007-028-002/277494
()
3122007000NRG23031020220409446 03/10/2022 yag prakash 3122007WL019196 yag prakash 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337681933 yag prakash ()
14 SIDHPURA UP-22-007-028-002/277519
()
3122007000NRG23031020220409447 03/10/2022 mohar singh 3122007WL019196 mohar singh 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682226 mohar singh ()
15 SIDHPURA UP-22-007-028-002/277528
()
3122007000NRG23031020220409449 03/10/2022 vidhyaram 3122007WL019196 vidhyaram 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682292 vidhyaram ()
16 SIDHPURA UP-22-007-028-002/3591
()
3122007000NRG23031020220409450 03/10/2022 sone lal 3122007WL019196 sone lal 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682302 sone lal ()
17 SIDHPURA UP-22-007-028-003/49238
()
3122007000NRG23031020220409454 03/10/2022 hakim 3122007WL019196 hakim 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682137 hakim ()
18 SIDHPURA UP-22-007-030-001/66
()
3122007000NRG23031020220411129 03/10/2022 gyn devi 3122007WL019265 gyn devi 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337681951 gyn devi ()
19 SIDHPURA UP-22-007-030-001/75
()
3122007000NRG23031020220411135 03/10/2022 anoop kumar 3122007WL019265 anoop kumar 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337681949 anoop kumar ()
20 SIDHPURA UP-22-007-033-002/12
()
3122007033NRG23031020220409010 03/10/2022 SANJIV KUAMR 3122007033WL019179 SANJIV KUAMR 00078 CNRB0000293 1704 1704 Processed 09/10/2022 5337682286 SANJIV KUAMR ()
21 SIDHPURA UP-22-007-033-002/134513
()
3122007033NRG23031020220409011 03/10/2022 CHOB SINGH 3122007033WL019179 CHOB SINGH 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682134 CHOB SINGH ()
22 SIDHPURA UP-22-007-033-002/134513
()
3122007033NRG23031020220409012 03/10/2022 ram pyari 3122007033WL019179 ram pyari 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337681953 ram pyari ()
23 SIDHPURA UP-22-007-033-002/241813
()
3122007033NRG23031020220408997 03/10/2022 asha devi 3122007033WL019177 asha devi 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682306 asha devi ()
24 SIDHPURA UP-22-007-033-002/27
()
3122007033NRG23031020220408998 03/10/2022 yashveer 3122007033WL019177 yashveer 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337682053 yashveer ()
25 SIDHPURA UP-22-007-033-002/29
()
3122007033NRG23031020220408999 03/10/2022 devesh kumar 3122007033WL019177 devesh kumar 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337682303 devesh kumar ()
26 SIDHPURA UP-22-007-033-002/30
()
3122007033NRG23031020220409000 03/10/2022 prempal 3122007033WL019177 prempal 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337682304 prempal ()
27 SIDHPURA UP-22-007-033-002/37
()
3122007033NRG23031020220409005 03/10/2022 anar singh 3122007033WL019177 anar singh 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337682135 anar singh ()
28 SIDHPURA UP-22-007-033-002/47453
()
3122007033NRG23031020220409020 03/10/2022 maha devi 3122007033WL019179 maha devi 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682308 maha devi ()
29 SIDHPURA UP-22-007-033-002/47453
()
3122007033NRG23031020220409021 03/10/2022 rajju singh 3122007033WL019179 rajju singh 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682057 rajju singh ()
30 SIDHPURA UP-22-007-033-002/47485
()
3122007033NRG23031020220409022 03/10/2022 Mahaveer 3122007033WL019179 Mahaveer 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682222 Mahaveer ()
31 SIDHPURA UP-22-007-033-002/47485
()
3122007033NRG23031020220409023 03/10/2022 munni devi 3122007033WL019179 munni devi 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682233 munni devi ()
32 SIDHPURA UP-22-007-033-002/47490
()
3122007033NRG23031020220409025 03/10/2022 sukhram 3122007033WL019179 sukhram 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682230 sukhram ()
33 SIDHPURA UP-22-007-033-002/47491
()
3122007033NRG23031020220409026 03/10/2022 chandra pal 3122007033WL019179 chandra pal 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682228 chandra pal ()
34 SIDHPURA UP-22-007-033-002/7656
()
3122007033NRG23031020220409027 03/10/2022 rajni devi 3122007033WL019179 rajni devi 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337681934 rajni devi ()
35 SIDHPURA UP-22-007-033-002/7717
()
3122007033NRG23031020220409029 03/10/2022 sundar lal 3122007033WL019179 sundar lal 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682305 sundar lal ()
36 SIDHPURA UP-22-007-033-002/7724
()
3122007033NRG23031020220409007 03/10/2022 marajsingh 3122007033WL019177 marajsingh 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337682298 marajsingh ()
37 SIDHPURA UP-22-007-033-002/8372
()
3122007033NRG23031020220409032 03/10/2022 savitri devi 3122007033WL019179 savitri devi 00078 CNRB0000293 1491 1491 Processed 09/10/2022 5337681954 savitri devi ()
38 SIDHPURA UP-22-007-033-002/9881
()
3122007033NRG23031020220409035 03/10/2022 JABAR SINGH 3122007033WL019179 JABAR SINGH 00078 CNRB0000293 1917 1917 Processed 09/10/2022 5337682139 JABAR SINGH ()
39 SIDHPURA UP-22-007-033-002/9882
()
3122007033NRG23031020220409008 03/10/2022 dhanpal 3122007033WL019177 dhanpal 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337681952 dhanpal ()
40 SIDHPURA UP-22-007-039-005/106
()
3122007000NRG23031020220409790 03/10/2022 geeta devi 3122007WL019209 geeta devi 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682136 geeta devi ()
41 SIDHPURA UP-22-007-039-005/120
()
3122007000NRG23031020220409793 03/10/2022 brajesh kumar 3122007WL019209 brajesh kumar 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682299 brajesh kumar ()
42 SIDHPURA UP-22-007-039-005/155
()
3122007000NRG23031020220409805 03/10/2022 roshan lal 3122007WL019209 roshan lal 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682227 roshan lal ()
43 SIDHPURA UP-22-007-039-005/172
()
3122007000NRG23031020220409809 03/10/2022 manpal singh 3122007WL019209 manpal singh 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682229 manpal singh ()
44 SIDHPURA UP-22-007-039-005/182
()
3122007000NRG23031020220409811 03/10/2022 vinod kumar 3122007WL019209 vinod kumar 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682291 vinod kumar ()
45 SIDHPURA UP-22-007-039-005/187
()
3122007000NRG23031020220409813 03/10/2022 atar singh 3122007WL019209 atar singh 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682221 atar singh ()
46 SIDHPURA UP-22-007-039-005/188
()
3122007000NRG23031020220409814 03/10/2022 kumari uma 3122007WL019209 kumari uma 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337681947 kumari uma ()
47 SIDHPURA UP-22-007-039-005/214
()
3122007000NRG23031020220409817 03/10/2022 jyoti 3122007WL019209 jyoti 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682290 jyoti ()
48 SIDHPURA UP-22-007-039-005/241093
()
3122007000NRG23031020220409831 03/10/2022 mayadevi 3122007WL019209 mayadevi 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337681950 mayadevi ()
49 SIDHPURA UP-22-007-039-005/241310
()
3122007000NRG23031020220409832 03/10/2022 saurav 3122007WL019209 saurav 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682289 saurav ()
50 SIDHPURA UP-22-007-039-005/25
()
3122007000NRG23031020220409582 03/10/2022 ARVIND 3122007WL019199 ARVIND 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682297 ARVIND ()
51 SIDHPURA UP-22-007-039-005/2556700
()
3122007000NRG23031020220409836 03/10/2022 RAM SINGH 3122007WL019209 RAM SINGH 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337681948 RAM SINGH ()
52 SIDHPURA UP-22-007-039-005/255675
()
3122007000NRG23031020220409583 03/10/2022 pushpendra 3122007WL019199 pushpendra 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682287 pushpendra ()
53 SIDHPURA UP-22-007-039-005/47048
()
3122007000NRG23031020220409587 03/10/2022 mahipal 3122007WL019199 mahipal 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682307 mahipal ()
54 SIDHPURA UP-22-007-039-005/64
()
3122007000NRG23031020220409590 03/10/2022 adesh kumar 3122007WL019199 adesh kumar 00078 CNRB0000293 2982 2982 Processed 09/10/2022 5337682293 adesh kumar ()
55 SIDHPURA UP-22-007-048-002/134
()
3122007000NRG23031020220410550 03/10/2022 JAY SINGH 3122007WL019242 JAY SINGH 00078 CNRB0000293 1491 1491 Processed 09/10/2022 5337682224 JAY SINGH ()
56 SIDHPURA UP-22-007-048-002/137451
()
3122007000NRG23031020220410553 03/10/2022 santosh kumar 3122007WL019242 santosh kumar 00078 CNRB0000293 1278 1278 Processed 09/10/2022 5337682225 santosh kumar ()
57 SIDHPURA UP-22-007-048-002/140
()
3122007000NRG23031020220409321 03/10/2022 rajesh 3122007WL019189 rajesh 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337682288 rajesh ()
58 SIDHPURA UP-22-007-048-002/140
()
3122007000NRG23031020220409322 03/10/2022 Satyvir 3122007WL019189 Satyvir 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337682284 Satyvir ()
59 SIDHPURA UP-22-007-048-002/151
()
3122007000NRG23031020220409323 03/10/2022 manoj 3122007WL019189 manoj 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337681935 manoj ()
60 SIDHPURA UP-22-007-048-002/157
()
3122007000NRG23031020220410554 03/10/2022 ratnesh 3122007WL019242 ratnesh 00078 CNRB0000293 1278 1278 Processed 09/10/2022 5337681938 ratnesh ()
61 SIDHPURA UP-22-007-048-002/3467
()
3122007000NRG23031020220410556 03/10/2022 jabar singh 3122007WL019242 jabar singh 00078 CNRB0000293 1278 1278 Processed 09/10/2022 5337682138 jabar singh ()
62 SIDHPURA UP-22-007-048-002/48302
()
3122007000NRG23031020220409325 03/10/2022 dalveer 3122007WL019189 dalveer 00078 CNRB0000293 2343 2343 Processed 09/10/2022 5337682231 dalveer ()
63 SIDHPURA UP-22-007-049-001/1703
()
3122007000NRG23031020220408160 03/10/2022 keshav 3122007WL019151 keshav 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682055 keshav ()
64 SIDHPURA UP-22-007-049-001/1743
()
3122007000NRG23031020220407586 03/10/2022 lalaram 3122007WL019130 lalaram 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337681937 lalaram ()
65 SIDHPURA UP-22-007-049-001/1756
()
3122007000NRG23031020220407589 03/10/2022 dhanesh kumar 3122007WL019130 dhanesh kumar 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337681941 dhanesh kumar ()
66 SIDHPURA UP-22-007-049-001/1787
()
3122007000NRG23031020220408167 03/10/2022 pushpa devi 3122007WL019151 pushpa devi 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682056 pushpa devi ()
67 SIDHPURA UP-22-007-049-001/230699
()
3122007000NRG23031020220408170 03/10/2022 patiram 3122007WL019151 patiram 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337681939 patiram ()
68 SIDHPURA UP-22-007-049-001/29
()
3122007000NRG23031020220407591 03/10/2022 suman 3122007WL019130 suman 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337681940 suman ()
69 SIDHPURA UP-22-007-049-001/32
()
3122007000NRG23031020220408191 03/10/2022 PANNALAL 3122007WL019151 PANNALAL 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337681943 PANNALAL ()
70 SIDHPURA UP-22-007-049-001/35
()
3122007000NRG23031020220408193 03/10/2022 HARI SHANKAR 3122007WL019151 HARI SHANKAR 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682232 HARI SHANKAR ()
71 SIDHPURA UP-22-007-049-001/48063
()
3122007000NRG23031020220408205 03/10/2022 Mithlesh 3122007WL019151 Mithlesh 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337681942 Mithlesh ()
72 SIDHPURA UP-22-007-049-001/50
()
3122007000NRG23031020220408219 03/10/2022 RAM SINGH 3122007WL019151 RAM SINGH 00078 CNRB0000293 1704 1704 Processed 09/10/2022 5337681945 RAM SINGH ()
73 SIDHPURA UP-22-007-049-001/59
()
3122007000NRG23031020220408223 03/10/2022 NEERAJ DEVI 3122007WL019151 NEERAJ DEVI 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337681936 NEERAJ DEVI ()
74 SIDHPURA UP-22-007-049-001/64
()
3122007000NRG23031020220408226 03/10/2022 deepak 3122007WL019151 deepak 00078 CNRB0000293 2769 2769 Processed 09/10/2022 5337682054 deepak ()
75 SIDHPURA UP-22-007-049-001/70
()
3122007000NRG23031020220407598 03/10/2022 MUNNI DEVI 3122007WL019130 MUNNI DEVI 00078 CNRB0000293 2130 2130 Processed 09/10/2022 5337681944 MUNNI DEVI ()
SubTotal 171039 171039
76 SIDHPURA UP-22-007-039-005/181
()
3122007000NRG23031020220409573 03/10/2022 ruchi 3122007WL019199 ruchi 00078 CNRB0004299 2982 2982 Processed 09/10/2022 5337681955 ruchi ()
77 SIDHPURA UP-22-007-039-005/250680
()
3122007000NRG23031020220409834 03/10/2022 roopwati 3122007WL019209 roopwati 00078 CNRB0004299 2982 2982 Processed 09/10/2022 5337681957 roopwati ()
78 SIDHPURA UP-22-007-045-001/12
()
3122007000NRG23031020220411059 03/10/2022 omkar 3122007WL019264 omkar 00078 CNRB0004299 2556 2556 Processed 09/10/2022 5337681956 omkar ()
SubTotal 8520 8520
79 SIDHPURA UP-80-007-002-001/273317
()
3122007002NRG23031020220410460 03/10/2022 sanjiv kumar 3122007002WL019237 sanjiv kumar 00078 CNRB0018684 2343 2343 Processed 09/10/2022 5337682033 sanjiv kumar ()
SubTotal 2343 2343
80 SIDHPURA UP-22-007-002-001/116
()
3122007002NRG23031020220410381 03/10/2022 aneeta devi 3122007002WL019237 aneeta devi 00415 SBIN0002056 1917 1917 Processed 08/10/2022 5337682325 MRS ANITADEVI WIFE SHAILENDRAKUMAR ()
81 SIDHPURA UP-22-007-002-001/125
()
3122007002NRG23031020220410391 03/10/2022 rakesh 3122007002WL019237 rakesh 00415 SBIN0002056 2130 2130 Processed 08/10/2022 5337682323 MR RAKESH SINGH ()
82 SIDHPURA UP-22-007-002-001/273300
()
3122007002NRG23031020220410419 03/10/2022 KRISHAN MURARI 3122007002WL019237 KRISHAN MURARI 00415 SBIN0002056 2130 2130 Processed 08/10/2022 5337682324 MR KRISHANAMURARI SON LAXMINARAYAN ()
83 SIDHPURA UP-22-007-002-001/273305
()
3122007002NRG23031020220410422 03/10/2022 HARVEER 3122007002WL019237 HARVEER 00415 SBIN0002056 2130 2130 Processed 08/10/2022 5337682326 MR MR HARVEER ()
SubTotal 8307 8307
84 SIDHPURA UP-22-007-002-001/127
()
3122007002NRG23031020220410392 03/10/2022 rajkumar 3122007002WL019237 rajkumar 00415 SBIN0002548 2343 2343 Processed 08/10/2022 5337682329 MR RAJ KUMAR ()
85 SIDHPURA UP-22-007-017-001/123
()
3122007017NRG23031020220407390 03/10/2022 guddo devi 3122007017WL019118 guddo devi 00415 SBIN0002548 213 213 Processed 08/10/2022 5337682328 MRS GUDDO DEVI ()
86 SIDHPURA UP-22-007-017-001/98
()
3122007017NRG23031020220407393 03/10/2022 RAM NIVAS 3122007017WL019118 RAM NIVAS 00415 SBIN0002548 213 213 Processed 08/10/2022 5337682330 MR RAMNIWAS RAMNIWAS ()
87 SIDHPURA UP-80-007-002-001/273314
()
3122007002NRG23031020220410457 03/10/2022 amit kumar 3122007002WL019237 amit kumar 00415 SBIN0002548 2343 2343 Processed 08/10/2022 5337682327 MR AMIT KUMAR ()
SubTotal 5112 5112
88 SIDHPURA UP-22-007-045-005/4114
()
3122007000NRG23031020220411007 03/10/2022 prashant 3122007WL019261 prashant 00415 SBIN0003167 1704 1704 Processed 08/10/2022 5337682331 MR MR PRASHANT KUMAR ()
SubTotal 1704 1704
89 SIDHPURA UP-22-007-002-001/105
()
3122007002NRG23031020220410372 03/10/2022 surajmukhi 3122007002WL019237 surajmukhi 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682072 MRS SURAJMUKHI DEVI ()
90 SIDHPURA UP-22-007-002-001/113
()
3122007002NRG23031020220410378 03/10/2022 laxman singh 3122007002WL019237 laxman singh 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337682073 MR LAXMAN SINGH ()
91 SIDHPURA UP-22-007-002-001/114
()
3122007002NRG23031020220410379 03/10/2022 nar singh 3122007002WL019237 nar singh 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682074 MR NAR SINGH ()
92 SIDHPURA UP-22-007-002-001/118
()
3122007002NRG23031020220410385 03/10/2022 pavan kumari 3122007002WL019237 pavan kumari 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337682069 MR SURENDRA KUMAR ()
93 SIDHPURA UP-22-007-002-001/121
()
3122007002NRG23031020220410388 03/10/2022 rajnesh 3122007002WL019237 rajnesh 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337682071 MR RAJNESH KUMAR ()
94 SIDHPURA UP-22-007-002-001/123
()
3122007002NRG23031020220410390 03/10/2022 raj kumar 3122007002WL019237 raj kumar 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682070 MR RAJ KUMAR ()
95 SIDHPURA UP-22-007-002-001/131
()
3122007002NRG23031020220410394 03/10/2022 ramvilash 3122007002WL019237 ramvilash 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682182 MR RAM VILAS ()
96 SIDHPURA UP-22-007-002-001/228460
()
3122007002NRG23031020220410400 03/10/2022 vivek kumar 3122007002WL019237 vivek kumar 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337681986 MR VIVEK KUMAR ()
97 SIDHPURA UP-22-007-002-001/23765
()
3122007002NRG23031020220410409 03/10/2022 ramveer 3122007002WL019237 ramveer 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337681901 MR RAMVEER I ()
98 SIDHPURA UP-22-007-002-001/273295
()
3122007002NRG23031020220410415 03/10/2022 YOUGENDRA SINGH 3122007002WL019237 YOUGENDRA SINGH 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682178 MR YOGENDRA SINGH SO MAHAVIR SINGH ()
99 SIDHPURA UP-22-007-002-001/273298
()
3122007002NRG23031020220410417 03/10/2022 SARVIND 3122007002WL019237 SARVIND 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682180 MR SARVENDRA KUMAR ()
100 SIDHPURA UP-22-007-002-001/273309
()
3122007002NRG23031020220410423 03/10/2022 AVDESH KUMAR 3122007002WL019237 AVDESH KUMAR 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682179 MR AVDHESH ()
101 SIDHPURA UP-22-007-002-001/47219
()
3122007002NRG23031020220410432 03/10/2022 vinod 3122007002WL019237 vinod 00415 SBIN0011597 1704 1704 Processed 08/10/2022 5337682181 MRS VINOD KUMAR ()
102 SIDHPURA UP-22-007-002-001/47222
()
3122007002NRG23031020220410433 03/10/2022 Sarjesh Kumar 3122007002WL019237 Sarjesh Kumar 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337681906 MR SARJESH KUMAR ()
103 SIDHPURA UP-22-007-002-001/47319
()
3122007002NRG23031020220410435 03/10/2022 durgesh 3122007002WL019237 durgesh 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682065 MR DURVESH KUMAR ()
104 SIDHPURA UP-22-007-002-001/47935
()
3122007002NRG23031020220410440 03/10/2022 sanju devi 3122007002WL019237 sanju devi 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337681985 MRS SANJU DEVI ()
105 SIDHPURA UP-22-007-002-001/7001
()
3122007002NRG23031020220410447 03/10/2022 seema 3122007002WL019237 seema 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337681991 MRS SEEMA DEVI ()
106 SIDHPURA UP-22-007-005-001/23027-A
()
3122007000NRG23031020220411090 03/10/2022 Vinod 3122007WL019265 Vinod 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682064 MR VINOD KUMAR ()
107 SIDHPURA UP-22-007-010-002/240536
()
3122007010NRG23031020220407885 03/10/2022 Vimlesh Devi 3122007010WL019146 Vimlesh Devi 00415 SBIN0011597 1065 1065 Processed 08/10/2022 5337682334 MRS VIMLESH DEVI ()
108 SIDHPURA UP-22-007-010-002/240552
()
3122007010NRG23031020220407889 03/10/2022 atul kumar 3122007010WL019146 atul kumar 00415 SBIN0011597 2556 2556 Processed 08/10/2022 5337682177 MR ATUL KUMAR ()
109 SIDHPURA UP-22-007-010-002/240556
()
3122007010NRG23031020220407890 03/10/2022 diwari lal 3122007010WL019146 diwari lal 00415 SBIN0011597 2556 2556 Processed 08/10/2022 5337682263 MR DIVARI LAL ()
110 SIDHPURA UP-22-007-010-002/240561
()
3122007010NRG23031020220407892 03/10/2022 puran singh 3122007010WL019146 puran singh 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337682339 MR PURAN SINGH ()
111 SIDHPURA UP-22-007-010-002/240569
()
3122007010NRG23031020220407896 03/10/2022 aruna devi 3122007010WL019146 aruna devi 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682262 MS ARUNA ()
112 SIDHPURA UP-22-007-010-002/240569
()
3122007010NRG23031020220407895 03/10/2022 pramod kumar 3122007010WL019146 pramod kumar 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682332 MR PRAMOD KUMAR GAUTAM ()
113 SIDHPURA UP-22-007-010-002/240570
()
3122007010NRG23031020220407897 03/10/2022 pavan kumar 3122007010WL019146 pavan kumar 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682333 MR PAVAN KUMAR ()
114 SIDHPURA UP-22-007-010-002/240578
()
3122007010NRG23031020220407902 03/10/2022 Kamta prasasd 3122007010WL019146 Kamta prasasd 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682340 MR KAMTA PRASAD ()
115 SIDHPURA UP-22-007-010-002/49375
()
3122007010NRG23031020220407906 03/10/2022 REENA DEVI 3122007010WL019146 REENA DEVI 00415 SBIN0011597 1065 1065 Processed 08/10/2022 5337681978 MRS REENA DEVI ()
116 SIDHPURA UP-22-007-010-002/89569
()
3122007010NRG23031020220407921 03/10/2022 SNEHLATA 3122007010WL019146 SNEHLATA 00415 SBIN0011597 2556 2556 Processed 08/10/2022 5337682061 MRS SNEHLTA HUSBAND AMARPAL ()
117 SIDHPURA UP-22-007-025-001/51
()
3122007000NRG23031020220409280 03/10/2022 shripal 3122007WL019189 shripal 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682077 MR SHREEPAL SINGH ()
118 SIDHPURA UP-22-007-025-001/60
()
3122007000NRG23031020220409283 03/10/2022 shivam 3122007WL019189 shivam 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337681904 MR SHIVAM ()
119 SIDHPURA UP-22-007-025-001/63
()
3122007000NRG23031020220409285 03/10/2022 Varun 3122007WL019189 Varun 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337681989 MR VARUN KUMAR ()
120 SIDHPURA UP-22-007-025-001/63
()
3122007000NRG23031020220409284 03/10/2022 vijay kumar 3122007WL019189 vijay kumar 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682076 MR VIJAY KUMAR ()
121 SIDHPURA UP-22-007-025-001/65
()
3122007000NRG23031020220409287 03/10/2022 vinesh singh 3122007WL019189 vinesh singh 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682075 MR VEENESH SINGH ()
122 SIDHPURA UP-22-007-025-001/76
()
3122007000NRG23031020220409289 03/10/2022 pradeep kumar 3122007WL019189 pradeep kumar 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682283 MR PRADEEP KUMAR ()
123 SIDHPURA UP-22-007-025-001/81
()
3122007000NRG23031020220409290 03/10/2022 ravita shakya 3122007WL019189 ravita shakya 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337681990 MRS RAVITA HUSBAND RAJKUMAR ()
124 SIDHPURA UP-22-007-025-001/9
()
3122007000NRG23031020220409294 03/10/2022 kamla devi 3122007WL019189 kamla devi 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682171 MRS KAMAL HUSBAND RAMKISHOR ()
125 SIDHPURA UP-22-007-025-002/118760
()
3122007000NRG23031020220409300 03/10/2022 sachin 3122007WL019189 sachin 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337681905 MR SACHIN SACHIN ()
126 SIDHPURA UP-22-007-028-002/228435
()
3122007000NRG23031020220409437 03/10/2022 pradeep 3122007WL019196 pradeep 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682078 MR PRADEEP KUMAR ()
127 SIDHPURA UP-22-007-028-002/256442
()
3122007000NRG23031020220409441 03/10/2022 RAMESH 3122007WL019196 RAMESH 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682079 MR RAMESH KUMAR ()
128 SIDHPURA UP-22-007-028-002/272970
()
3122007000NRG23031020220409445 03/10/2022 subhash 3122007WL019196 subhash 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337681903 MR SUBHASH KUMAR ()
129 SIDHPURA UP-22-007-028-002/49408
()
3122007000NRG23031020220409453 03/10/2022 jai kishir 3122007WL019196 jai kishir 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337681973 MR JAY KISHOR ()
130 SIDHPURA UP-22-007-030-001/123
()
3122007000NRG23031020220411099 03/10/2022 rani devi 3122007WL019265 rani devi 00415 SBIN0011597 2982 2982 Rejected 08/10/2022 5337681988 Account closed
131 SIDHPURA UP-22-007-030-001/187
()
3122007000NRG23031020220411113 03/10/2022 satendra kumar 3122007WL019265 satendra kumar 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337681983 MR SATENDRA KUMAR ()
132 SIDHPURA UP-22-007-030-001/68
()
3122007000NRG23031020220411131 03/10/2022 navab singh 3122007WL019265 navab singh 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682080 MR NAVAB ()
133 SIDHPURA UP-22-007-030-001/74
()
3122007000NRG23031020220411133 03/10/2022 ram ladete 3122007WL019265 ram ladete 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337681960 MR RAM LADAITE ()
134 SIDHPURA UP-22-007-033-002/1979
()
3122007033NRG23031020220408989 03/10/2022 rajiv 3122007033WL019177 rajiv 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337682170 MR RAJEEV KUMAR ()
135 SIDHPURA UP-22-007-033-002/238226
()
3122007033NRG23031020220409013 03/10/2022 chandra prakash 3122007033WL019179 chandra prakash 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337681971 MR CHANDRA PRAKASH ()
136 SIDHPURA UP-22-007-033-002/238398
()
3122007033NRG23031020220409014 03/10/2022 DEVENDRA 3122007033WL019179 DEVENDRA 00415 SBIN0011597 1704 1704 Processed 08/10/2022 5337681972 MR DEVENDRA SINGH ()
137 SIDHPURA UP-22-007-033-002/238400
()
3122007033NRG23031020220408995 03/10/2022 balwati 3122007033WL019177 balwati 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337681970 MRS BALWATI ()
138 SIDHPURA UP-22-007-033-002/238808
()
3122007033NRG23031020220408996 03/10/2022 urmila devi 3122007033WL019177 urmila devi 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337681969 MRS URMILA ()
139 SIDHPURA UP-22-007-033-002/23883
()
3122007033NRG23031020220409016 03/10/2022 KAMLA DEVI 3122007033WL019179 KAMLA DEVI 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337681967 MRS KAMLA DEVI WO SHRI RAMESH CHANDRA ()
140 SIDHPURA UP-22-007-033-002/32
()
3122007033NRG23031020220409001 03/10/2022 ramveer 3122007033WL019177 ramveer 00415 SBIN0011597 426 426 Processed 08/10/2022 5337682183 MR RAMVIR ()
141 SIDHPURA UP-22-007-033-002/3520
()
3122007033NRG23031020220409002 03/10/2022 omendra 3122007033WL019177 omendra 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337681965 MR OMENDRA SINGH ()
142 SIDHPURA UP-22-007-033-002/36
()
3122007033NRG23031020220409003 03/10/2022 abhishek 3122007033WL019177 abhishek 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337682335 MR ABHISHEK KUMAR ()
143 SIDHPURA UP-22-007-033-002/36
()
3122007033NRG23031020220409004 03/10/2022 anamika 3122007033WL019177 anamika 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337682336 MRS ANAMIKA ()
144 SIDHPURA UP-22-007-033-002/38
()
3122007033NRG23031020220409006 03/10/2022 jay lalita 3122007033WL019177 jay lalita 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337682337 MR JAYLALITA ()
145 SIDHPURA UP-22-007-039-005/112
()
3122007000NRG23031020220409565 03/10/2022 som vati 3122007WL019199 som vati 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682168 MRS SOMVATI HUSBAND JAMADAR ()
146 SIDHPURA UP-22-007-039-005/115
()
3122007000NRG23031020220409791 03/10/2022 pinki 3122007WL019209 pinki 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682175 MRS PINKI HUSBAND JAYVEER ()
147 SIDHPURA UP-22-007-039-005/117
()
3122007000NRG23031020220409566 03/10/2022 kajal 3122007WL019199 kajal 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682169 MRS KAJAL KUMARI ()
148 SIDHPURA UP-22-007-039-005/118501
()
3122007000NRG23031020220409792 03/10/2022 chran singh 3122007WL019209 chran singh 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682176 MRS CHARAN SINGH ()
149 SIDHPURA UP-22-007-039-005/128
()
3122007000NRG23031020220409568 03/10/2022 satya vati 3122007WL019199 satya vati 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682167 MRS SATYAWATI WATI ()
150 SIDHPURA UP-22-007-039-005/136
()
3122007000NRG23031020220409798 03/10/2022 guddo devi 3122007WL019209 guddo devi 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337681963 MRS GUDDO DEVI ()
151 SIDHPURA UP-22-007-039-005/144
()
3122007000NRG23031020220409800 03/10/2022 sugam 3122007WL019209 sugam 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682264 MS SUGAM ()
152 SIDHPURA UP-22-007-039-005/151
()
3122007000NRG23031020220409803 03/10/2022 kirti kumari 3122007WL019209 kirti kumari 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682268 MISS KIRTI KUMARI ()
153 SIDHPURA UP-22-007-039-005/154
()
3122007000NRG23031020220409804 03/10/2022 shiv chetan 3122007WL019209 shiv chetan 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682265 MR SHIV CHETAN SO ROSHAN LAL ()
154 SIDHPURA UP-22-007-039-005/164
()
3122007000NRG23031020220409807 03/10/2022 shantula devi 3122007WL019209 shantula devi 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682272 MRS SANTULA DEVI ()
155 SIDHPURA UP-22-007-039-005/173
()
3122007000NRG23031020220409571 03/10/2022 dinesh kumar 3122007WL019199 dinesh kumar 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682271 MR DINESH KUMAR ()
156 SIDHPURA UP-22-007-039-005/184
()
3122007000NRG23031020220409812 03/10/2022 savila devi 3122007WL019209 savila devi 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682270 MRS SAVILA DEVI ()
157 SIDHPURA UP-22-007-039-005/198
()
3122007000NRG23031020220409574 03/10/2022 kalicharan 3122007WL019199 kalicharan 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682282 MR KALI CHARAN ()
158 SIDHPURA UP-22-007-039-005/20
()
3122007000NRG23031020220409575 03/10/2022 PRIYANKA 3122007WL019199 PRIYANKA 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682059 MRS PRINYKA HUSBNAD SUKHVIR ()
159 SIDHPURA UP-22-007-039-005/207
()
3122007000NRG23031020220409815 03/10/2022 punam 3122007WL019209 punam 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682280 MRS POONAM HUSBAND PUSHPENDRA ()
160 SIDHPURA UP-22-007-039-005/212
()
3122007000NRG23031020220409816 03/10/2022 devendra kumar 3122007WL019209 devendra kumar 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682281 MR MR DEVENDRA ()
161 SIDHPURA UP-22-007-039-005/238521
()
3122007000NRG23031020220409821 03/10/2022 sarita 3122007WL019209 sarita 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682173 MISS SARITA WO PRAMOD ()
162 SIDHPURA UP-22-007-039-005/238835
()
3122007000NRG23031020220409578 03/10/2022 Sagun Devi 3122007WL019199 Sagun Devi 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337681968 MRS SAGUN DEVI ()
163 SIDHPURA UP-22-007-039-005/238900
()
3122007000NRG23031020220409822 03/10/2022 ram sudha 3122007WL019209 ram sudha 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682174 MRS RAMSUDHA ()
164 SIDHPURA UP-22-007-039-005/23929
()
3122007000NRG23031020220409825 03/10/2022 VISHRAM SINGH 3122007WL019209 VISHRAM SINGH 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682172 MR VISHRAM S ()
165 SIDHPURA UP-22-007-039-005/240902
()
3122007000NRG23031020220409827 03/10/2022 balister 3122007WL019209 balister 00415 SBIN0011597 639 639 Processed 08/10/2022 5337681966 MR BALISTAR ()
166 SIDHPURA UP-22-007-039-005/241086
()
3122007000NRG23031020220409829 03/10/2022 raj kumari 3122007WL019209 raj kumari 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337681959 MRS RAJKUMARI ()
167 SIDHPURA UP-22-007-039-005/2556714
()
3122007000NRG23031020220409837 03/10/2022 PINKI 3122007WL019209 PINKI 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682058 MRS PINKI HUSBNAD BHIKAMSINGH ()
168 SIDHPURA UP-22-007-039-005/2556715
()
3122007000NRG23031020220409838 03/10/2022 SUNITA 3122007WL019209 SUNITA 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337681982 MRS SUNITA HUSBNAD MANPALSINGH ()
169 SIDHPURA UP-22-007-039-005/2556716
()
3122007000NRG23031020220409839 03/10/2022 VIJAY KUMAR 3122007WL019209 VIJAY KUMAR 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337681981 MR VIJAY KUMAR ()
170 SIDHPURA UP-22-007-039-005/48754
()
3122007000NRG23031020220409589 03/10/2022 shushila 3122007WL019199 shushila 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682060 MRS SUSHILA HUSBAND SHISHUPAL ()
171 SIDHPURA UP-22-007-039-005/74
()
3122007000NRG23031020220409591 03/10/2022 shyam singh 3122007WL019199 shyam singh 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337681962 MR SHYAM SINGH ()
172 SIDHPURA UP-22-007-039-005/77
()
3122007000NRG23031020220409592 03/10/2022 umesh kumar 3122007WL019199 umesh kumar 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682081 MR UMESH KUMAR SO KAMAL SINGH ()
173 SIDHPURA UP-22-007-039-005/79
()
3122007000NRG23031020220409593 03/10/2022 arvind 3122007WL019199 arvind 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682082 MR ARAVIND FATHER KAMALSINGH ()
174 SIDHPURA UP-22-007-039-005/86
()
3122007000NRG23031020220409594 03/10/2022 lokpal 3122007WL019199 lokpal 00415 SBIN0011597 2982 2982 Processed 08/10/2022 5337682068 MR LOKPAL ()
175 SIDHPURA UP-22-007-040-012/53
()
3122007040NRG23031020220408607 03/10/2022 vishnu dayal 3122007040WL019163 vishnu dayal 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337681900 MR VISHNU DAYAL ()
176 SIDHPURA UP-22-007-040-012/57
()
3122007040NRG23031020220408608 03/10/2022 amit kumar 3122007040WL019163 amit kumar 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337681902 MR AMIT KUMAR ()
177 SIDHPURA UP-22-007-040-012/58
()
3122007040NRG23031020220408609 03/10/2022 ashu kumar 3122007040WL019163 ashu kumar 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337682338 MR ASHU KUMAR ()
178 SIDHPURA UP-22-007-040-012/62
()
3122007040NRG23031020220408611 03/10/2022 gulshan 3122007040WL019163 gulshan 00415 SBIN0011597 1917 1917 Processed 08/10/2022 5337682273 MR GULSHAN KUMAR ()
179 SIDHPURA UP-22-007-045-001/104
()
3122007000NRG23031020220410969 03/10/2022 reena devi 3122007WL019261 reena devi 00415 SBIN0011597 1278 1278 Processed 08/10/2022 5337682269 MISS REENA DEVI ()
180 SIDHPURA UP-22-007-045-001/106
()
3122007000NRG23031020220410972 03/10/2022 naresh chandra 3122007WL019261 naresh chandra 00415 SBIN0011597 1278 1278 Processed 08/10/2022 5337682159 MR NARESH CHANDRA ()
181 SIDHPURA UP-22-007-045-001/106
()
3122007000NRG23031020220410973 03/10/2022 pankaj kumar 3122007WL019261 pankaj kumar 00415 SBIN0011597 1491 1491 Processed 08/10/2022 5337682164 MR PANKAJ KUMAR ()
182 SIDHPURA UP-22-007-045-001/107
()
3122007000NRG23031020220410974 03/10/2022 chetram 3122007WL019261 chetram 00415 SBIN0011597 1491 1491 Processed 08/10/2022 5337682162 MR CHETRAM CHETRAM ()
183 SIDHPURA UP-22-007-045-001/109
()
3122007000NRG23031020220410976 03/10/2022 dev singh 3122007WL019261 dev singh 00415 SBIN0011597 1278 1278 Processed 08/10/2022 5337682083 MR DEV SINGH ()
184 SIDHPURA UP-22-007-045-001/112
()
3122007000NRG23031020220410980 03/10/2022 jitendra singh 3122007WL019261 jitendra singh 00415 SBIN0011597 1491 1491 Processed 08/10/2022 5337682278 MR JITENDRA SINGH ()
185 SIDHPURA UP-22-007-045-001/112
()
3122007000NRG23031020220410981 03/10/2022 ramakant 3122007WL019261 ramakant 00415 SBIN0011597 1065 1065 Processed 08/10/2022 5337682160 MR RAMA KANT ()
186 SIDHPURA UP-22-007-045-001/113
()
3122007000NRG23031020220410982 03/10/2022 ajay kuma 3122007WL019261 ajay kuma 00415 SBIN0011597 1704 1704 Processed 08/10/2022 5337682163 MR AJAY KUMAR ()
187 SIDHPURA UP-22-007-045-001/114
()
3122007000NRG23031020220410983 03/10/2022 nitin kumar 3122007WL019261 nitin kumar 00415 SBIN0011597 1704 1704 Processed 08/10/2022 5337682165 MR NITIN KUMAR ()
188 SIDHPURA UP-22-007-045-001/116
()
3122007000NRG23031020220411058 03/10/2022 KAMLA DEVI 3122007WL019264 KAMLA DEVI 00415 SBIN0011597 2556 2556 Processed 08/10/2022 5337682266 MRS KAMLA DEVI ()
189 SIDHPURA UP-22-007-045-001/117
()
3122007000NRG23031020220410986 03/10/2022 ARMENDRA KUMAR 3122007WL019261 ARMENDRA KUMAR 00415 SBIN0011597 1491 1491 Processed 08/10/2022 5337682267 MR ARMENDRA KUMAR ()
190 SIDHPURA UP-22-007-045-001/48019
()
3122007000NRG23031020220411076 03/10/2022 Sonkali 3122007WL019264 Sonkali 00415 SBIN0011597 2556 2556 Processed 08/10/2022 5337681980 MRS SONKALI F ()
191 SIDHPURA UP-22-007-045-005/48549
()
3122007000NRG23031020220411012 03/10/2022 dalveer 3122007WL019261 dalveer 00415 SBIN0011597 1278 1278 Processed 08/10/2022 5337682066 MR DALVEER I ()
192 SIDHPURA UP-22-007-045-005/6981
()
3122007000NRG23031020220411087 03/10/2022 baburam 3122007WL019264 baburam 00415 SBIN0011597 2556 2556 Processed 08/10/2022 5337681992 MR BABU RAM ()
193 SIDHPURA UP-22-007-045-005/6988
()
3122007000NRG23031020220411015 03/10/2022 mahtab 3122007WL019261 mahtab 00415 SBIN0011597 1278 1278 Processed 08/10/2022 5337682067 MR MEHTAB SINGH ()
194 SIDHPURA UP-22-007-045-005/6996
()
3122007000NRG23031020220411018 03/10/2022 hakim singh 3122007WL019261 hakim singh 00415 SBIN0011597 1278 1278 Processed 08/10/2022 5337682161 MR HAKIM SINGH ()
195 SIDHPURA UP-22-007-045-005/6996
()
3122007000NRG23031020220411019 03/10/2022 VINEETA KUMARI 3122007WL019261 VINEETA KUMARI 00415 SBIN0011597 1704 1704 Processed 08/10/2022 5337682279 MRS VINEETA KUMARI ()
196 SIDHPURA UP-22-007-048-002/133
()
3122007000NRG23031020220409318 03/10/2022 shyam pal 3122007WL019189 shyam pal 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682259 MR SHYAMPAL SO SUNEHRILAL ()
197 SIDHPURA UP-22-007-048-002/137198
()
3122007000NRG23031020220409319 03/10/2022 hariom 3122007WL019189 hariom 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337682063 MR HARI OM ()
198 SIDHPURA UP-22-007-048-002/3438
()
3122007000NRG23031020220409324 03/10/2022 avnish 3122007WL019189 avnish 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337681907 MR AVANISH KUMAR ()
199 SIDHPURA UP-22-007-048-002/3483
()
3122007000NRG23031020220410557 03/10/2022 sushila devi 3122007WL019242 sushila devi 00415 SBIN0011597 1278 1278 Processed 08/10/2022 5337681961 MRS CHAYA DEVI ()
200 SIDHPURA UP-22-007-049-001/1711
()
3122007000NRG23031020220407584 03/10/2022 vinod kumar 3122007WL019130 vinod kumar 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337681979 MR VINOD KUMAR ()
201 SIDHPURA UP-22-007-049-001/1748
()
3122007000NRG23031020220407587 03/10/2022 pooran singh 3122007WL019130 pooran singh 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682274 MR POORAN SINGH SO PREM SINGH ()
202 SIDHPURA UP-22-007-049-001/1753
()
3122007000NRG23031020220407588 03/10/2022 raman singh 3122007WL019130 raman singh 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682276 MR RAMAN SINGH ()
203 SIDHPURA UP-22-007-049-001/1763
()
3122007000NRG23031020220408166 03/10/2022 bhumi raj 3122007WL019151 bhumi raj 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682275 MR BHOOMIRAJ FATHER HIRALAL ()
204 SIDHPURA UP-22-007-049-001/240110-A
()
3122007000NRG23031020220408176 03/10/2022 satyavati 3122007WL019151 satyavati 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682062 MRS SATYA VATI ()
205 SIDHPURA UP-22-007-049-001/261626
()
3122007000NRG23031020220408186 03/10/2022 sanjay kumar 3122007WL019151 sanjay kumar 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337681964 MR SANJAY KUMAR ()
206 SIDHPURA UP-22-007-049-001/261632
()
3122007000NRG23031020220408188 03/10/2022 Shivdesh Kumar 3122007WL019151 Shivdesh Kumar 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337681958 MR SHIV DESH KUMAR ()
207 SIDHPURA UP-22-007-049-001/3
()
3122007000NRG23031020220407592 03/10/2022 YOUGESH KUMAR 3122007WL019130 YOUGESH KUMAR 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337681975 MR YOGESH KUMAR ()
208 SIDHPURA UP-22-007-049-001/34
()
3122007000NRG23031020220408192 03/10/2022 SEEMA DEVI 3122007WL019151 SEEMA DEVI 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682261 MRS SEEMA DEVI ()
209 SIDHPURA UP-22-007-049-001/38
()
3122007000NRG23031020220408194 03/10/2022 ishwar devi 3122007WL019151 ishwar devi 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682277 MRS ISHVAR DEVI ()
210 SIDHPURA UP-22-007-049-001/4
()
3122007000NRG23031020220407594 03/10/2022 LALIT KUMAR 3122007WL019130 LALIT KUMAR 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337681974 MR LALIT KUMAR ()
211 SIDHPURA UP-22-007-049-001/47299
()
3122007000NRG23031020220407596 03/10/2022 SHIVPAL 3122007WL019130 SHIVPAL 00415 SBIN0011597 2556 2556 Processed 08/10/2022 5337681976 MR SHIVPAL SINGH ()
212 SIDHPURA UP-22-007-049-001/65
()
3122007000NRG23031020220408227 03/10/2022 SODAN SINGH 3122007WL019151 SODAN SINGH 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682166 MR SAUDAN SINGH ()
213 SIDHPURA UP-22-007-049-001/73
()
3122007000NRG23031020220407599 03/10/2022 DANVATI 3122007WL019130 DANVATI 00415 SBIN0011597 2769 2769 Processed 08/10/2022 5337682260 MRS DAN VATI DEVI ()
214 SIDHPURA UP-80-007-002-001/273312
()
3122007002NRG23031020220410455 03/10/2022 ganga ram 3122007002WL019237 ganga ram 00415 SBIN0011597 2130 2130 Processed 08/10/2022 5337681987 MR GANGARAM GANGARAM ()
215 SIDHPURA UP-80-007-002-001/273313
()
3122007002NRG23031020220410456 03/10/2022 praveen kumar 3122007002WL019237 praveen kumar 00415 SBIN0011597 2343 2343 Processed 08/10/2022 5337681984 MR PRAVEEN KUMAR ()
SubTotal 299904 299904
216 SIDHPURA UP-22-007-049-001/10
()
3122007000NRG23031020220408156 03/10/2022 SUMIT MISHRA 3122007WL019151 SUMIT MISHRA 00468 UBIN0538469 2130 2130 Processed 08/10/2022 5337681977 SUMIT MISHRA ()
SubTotal 2130 2130
217 SIDHPURA UP-22-007-002-001/2
()
3122007002NRG23031020220410395 03/10/2022 pramood 3122007002WL019237 pramood 00650 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682000 pramood ()
218 SIDHPURA UP-22-007-002-001/228452
()
3122007002NRG23031020220410399 03/10/2022 alimuddi 3122007002WL019237 alimuddi 00650 BKID0ARYAGB 852 852 Processed 08/10/2022 5337682006 alimuddi ()
219 SIDHPURA UP-22-007-002-001/23437-A
()
3122007002NRG23031020220410403 03/10/2022 usha devi 3122007002WL019237 usha devi 00650 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682101 usha devi ()
220 SIDHPURA UP-22-007-002-001/23437-A
()
3122007002NRG23031020220410402 03/10/2022 VINOD KUMAR 3122007002WL019237 VINOD KUMAR 00650 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682086 VINOD KUMAR ()
221 SIDHPURA UP-22-007-010-002/7113
()
3122007010NRG23031020220407915 03/10/2022 KALAWATI 3122007010WL019146 KALAWATI 00650 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337681866 KALAWATI ()
222 SIDHPURA UP-22-007-025-001/118179-A
()
3122007000NRG23031020220409272 03/10/2022 NANNI DEVI 3122007WL019189 NANNI DEVI 00650 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682211 NANNI DEVI ()
223 SIDHPURA UP-22-007-025-002/5938
()
3122007000NRG23031020220409303 03/10/2022 chandra prakash 3122007WL019189 chandra prakash 00650 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682141 chandra prakash ()
224 SIDHPURA UP-22-007-025-002/5939
()
3122007000NRG23031020220409304 03/10/2022 dulari devi 3122007WL019189 dulari devi 00650 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682114 dulari devi ()
225 SIDHPURA UP-22-007-025-002/7623
()
3122007000NRG23031020220409311 03/10/2022 mathura prasad 3122007WL019189 mathura prasad 00650 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682126 mathura prasad ()
226 SIDHPURA UP-22-007-025-002/88829
()
3122007000NRG23031020220409314 03/10/2022 narpati 3122007WL019189 narpati 00650 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682125 narpati ()
227 SIDHPURA UP-22-007-030-001/238959
()
3122007000NRG23031020220411115 03/10/2022 jalim singh 3122007WL019265 jalim singh 00650 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681864 jalim singh ()
228 SIDHPURA UP-22-007-030-001/241629
()
3122007000NRG23031020220411117 03/10/2022 RAMBARAN 3122007WL019265 RAMBARAN 00650 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681928 RAMBARAN ()
229 SIDHPURA UP-22-007-030-001/9150
()
3122007000NRG23031020220411153 03/10/2022 nirotam 3122007WL019265 nirotam 00650 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681926 nirotam ()
230 SIDHPURA UP-22-007-039-005/238880
()
3122007000NRG23031020220409579 03/10/2022 Kanti Devi 3122007WL019199 Kanti Devi 00650 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681882 Kanti Devi ()
231 SIDHPURA UP-22-007-045-001/2639
()
3122007000NRG23031020220411064 03/10/2022 RAJ KAPOOR 3122007WL019264 RAJ KAPOOR 00650 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682197 RAJ KAPOOR ()
232 SIDHPURA UP-22-007-045-001/2640
()
3122007000NRG23031020220411067 03/10/2022 savitri 3122007WL019264 savitri 00650 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682105 savitri ()
233 SIDHPURA UP-22-007-045-001/4105
()
3122007000NRG23031020220410987 03/10/2022 RAVI KUMAR 3122007WL019261 RAVI KUMAR 00650 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5337682198 RAVI KUMAR ()
234 SIDHPURA UP-22-007-045-001/4107
()
3122007000NRG23031020220410989 03/10/2022 JITENDRA 3122007WL019261 JITENDRA 00650 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5337682200 JITENDRA ()
235 SIDHPURA UP-22-007-045-001/4163
()
3122007000NRG23031020220410993 03/10/2022 RAKESH 3122007WL019261 RAKESH 00650 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5337682193 RAKESH ()
236 SIDHPURA UP-22-007-045-001/4176
()
3122007000NRG23031020220410994 03/10/2022 SHIV KUMAR 3122007WL019261 SHIV KUMAR 00650 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682195 SHIV KUMAR ()
237 SIDHPURA UP-22-007-045-001/47308
()
3122007000NRG23031020220410996 03/10/2022 AJAY 3122007WL019261 AJAY 00650 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5337682199 AJAY ()
238 SIDHPURA UP-22-007-045-001/48006
()
3122007000NRG23031020220411000 03/10/2022 nand ram 3122007WL019261 nand ram 00650 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682194 nand ram ()
239 SIDHPURA UP-22-007-045-001/48006
()
3122007000NRG23031020220410999 03/10/2022 PREM SINGH 3122007WL019261 PREM SINGH 00650 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682196 PREM SINGH ()
240 SIDHPURA UP-22-007-045-001/6999
()
3122007000NRG23031020220411003 03/10/2022 RAM PAL 3122007WL019261 RAM PAL 00650 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5337681889 RAM PAL ()
241 SIDHPURA UP-22-007-045-005/6980
()
3122007000NRG23031020220411085 03/10/2022 PINKI 3122007WL019264 PINKI 00650 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682152 PINKI ()
242 SIDHPURA UP-22-007-049-001/251901
()
3122007000NRG23031020220408179 03/10/2022 ram khiladi 3122007WL019151 ram khiladi 00650 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682123 ram khiladi ()
243 SIDHPURA UP-22-007-049-001/251905
()
3122007000NRG23031020220408181 03/10/2022 devesh 3122007WL019151 devesh 00650 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682122 devesh ()
244 SIDHPURA UP-22-007-049-001/253500
()
3122007000NRG23031020220408183 03/10/2022 RAHUL 3122007WL019151 RAHUL 00650 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682142 RAHUL ()
245 SIDHPURA UP-22-007-049-001/48521
()
3122007000NRG23031020220408217 03/10/2022 hardev 3122007WL019151 hardev 00650 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682111 hardev ()
246 SIDHPURA UP-22-007-049-001/7728
()
3122007000NRG23031020220408231 03/10/2022 diwari lal 3122007WL019151 diwari lal 00650 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682129 diwari lal ()
247 SIDHPURA UP-22-007-049-001/7745
()
3122007000NRG23031020220408237 03/10/2022 ajay pal 3122007WL019151 ajay pal 00650 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682127 ajay pal ()
248 SIDHPURA UP-22-007-049-001/7749
()
3122007000NRG23031020220408239 03/10/2022 ram praksh 3122007WL019151 ram praksh 00650 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682115 ram praksh ()
SubTotal 72207 72207
249 SIDHPURA UP-22-007-002-001/119
()
3122007002NRG23031020220410386 03/10/2022 rajesh kumar 3122007002WL019237 rajesh kumar 00691 IPOS0000001 2130 2130 Processed 08/10/2022 5337682313 rajesh kumar ()
250 SIDHPURA UP-22-007-002-001/122
()
3122007002NRG23031020220410389 03/10/2022 meena 3122007002WL019237 meena 00691 IPOS0000001 2130 2130 Processed 08/10/2022 5337682310 meena ()
251 SIDHPURA UP-22-007-002-001/23556
()
3122007002NRG23031020220410407 03/10/2022 shllendra 3122007002WL019237 shllendra 00691 IPOS0000001 2130 2130 Processed 08/10/2022 5337682250 shllendra ()
252 SIDHPURA UP-22-007-002-001/251318
()
3122007002NRG23031020220410414 03/10/2022 Sani 3122007002WL019237 Sani 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682317 Sani ()
253 SIDHPURA UP-22-007-002-001/273296
()
3122007002NRG23031020220410416 03/10/2022 BANTU 3122007002WL019237 BANTU 00691 IPOS0000001 2130 2130 Processed 08/10/2022 5337682244 BANTU ()
254 SIDHPURA UP-22-007-002-001/273299
()
3122007002NRG23031020220410418 03/10/2022 SUDHEER KUMAR 3122007002WL019237 SUDHEER KUMAR 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682243 SUDHEER KUMAR ()
255 SIDHPURA UP-22-007-002-001/273301
()
3122007002NRG23031020220410420 03/10/2022 SANDEEP 3122007002WL019237 SANDEEP 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682246 SANDEEP ()
256 SIDHPURA UP-22-007-002-001/4336
()
3122007002NRG23031020220410426 03/10/2022 manjeet kumar 3122007002WL019237 manjeet kumar 00691 IPOS0000001 2130 2130 Processed 08/10/2022 5337682039 manjeet kumar ()
257 SIDHPURA UP-22-007-002-001/4448
()
3122007002NRG23031020220410431 03/10/2022 durevesh kumar 3122007002WL019237 durevesh kumar 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682316 durevesh kumar ()
258 SIDHPURA UP-22-007-002-001/4967
()
3122007002NRG23031020220410442 03/10/2022 Brajmala 3122007002WL019237 Brajmala 00691 IPOS0000001 1704 1704 Processed 08/10/2022 5337682318 Brajmala ()
259 SIDHPURA UP-22-007-002-001/5211
()
3122007002NRG23031020220410446 03/10/2022 yougesh kumar 3122007002WL019237 yougesh kumar 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682322 yougesh kumar ()
260 SIDHPURA UP-22-007-002-001/7003
()
3122007002NRG23031020220410448 03/10/2022 ramesh chandra 3122007002WL019237 ramesh chandra 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682258 ramesh chandra ()
261 SIDHPURA UP-22-007-002-001/88113
()
3122007002NRG23031020220410450 03/10/2022 Rajani Devi 3122007002WL019237 Rajani Devi 00691 IPOS0000001 2130 2130 Processed 08/10/2022 5337682314 Rajani Devi ()
262 SIDHPURA UP-22-007-007-001/25876
()
3122007002NRG23031020220410454 03/10/2022 Prashant Upadhyay 3122007002WL019237 Prashant Upadhyay 00691 IPOS0000001 213 213 Processed 08/10/2022 5337682036 Prashant Upadhyay ()
263 SIDHPURA UP-22-007-010-002/240573
()
3122007010NRG23031020220407899 03/10/2022 dablu 3122007010WL019146 dablu 00691 IPOS0000001 1917 1917 Processed 08/10/2022 5337682255 dablu ()
264 SIDHPURA UP-22-007-010-002/240574
()
3122007010NRG23031020220407900 03/10/2022 nirdesh kumar 3122007010WL019146 nirdesh kumar 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682254 nirdesh kumar ()
265 SIDHPURA UP-22-007-010-002/7117
()
3122007010NRG23031020220407916 03/10/2022 dinesh kumar 3122007010WL019146 dinesh kumar 00691 IPOS0000001 2556 2556 Processed 08/10/2022 5337682157 dinesh kumar ()
266 SIDHPURA UP-22-007-025-001/101
()
3122007000NRG23031020220409268 03/10/2022 dalveer 3122007WL019189 dalveer 00691 IPOS0000001 2556 2556 Processed 08/10/2022 5337682235 dalveer ()
267 SIDHPURA UP-22-007-025-001/11
()
3122007000NRG23031020220409271 03/10/2022 RAM NARESH 3122007WL019189 RAM NARESH 00691 IPOS0000001 2556 2556 Processed 08/10/2022 5337682239 RAM NARESH ()
268 SIDHPURA UP-22-007-025-001/86
()
3122007000NRG23031020220409291 03/10/2022 yogesh kumar 3122007WL019189 yogesh kumar 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682237 yogesh kumar ()
269 SIDHPURA UP-22-007-025-001/87
()
3122007000NRG23031020220409292 03/10/2022 yogendra kumar 3122007WL019189 yogendra kumar 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682043 yogendra kumar ()
270 SIDHPURA UP-22-007-025-001/95
()
3122007000NRG23031020220409296 03/10/2022 rajeev 3122007WL019189 rajeev 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682238 rajeev ()
271 SIDHPURA UP-22-007-028-002/1
()
3122007000NRG23031020220409435 03/10/2022 ram veer 3122007WL019196 ram veer 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682312 ram veer ()
272 SIDHPURA UP-22-007-028-002/23293
()
3122007000NRG23031020220409439 03/10/2022 puran 3122007WL019196 puran 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682315 puran ()
273 SIDHPURA UP-22-007-028-003/49316
()
3122007000NRG23031020220409455 03/10/2022 urmila 3122007WL019196 urmila 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682042 urmila ()
274 SIDHPURA UP-22-007-039-005/118183
()
3122007000NRG23031020220409567 03/10/2022 vedram 3122007WL019199 vedram 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682046 vedram ()
275 SIDHPURA UP-22-007-039-005/135
()
3122007000NRG23031020220409569 03/10/2022 rinki 3122007WL019199 rinki 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682240 rinki ()
276 SIDHPURA UP-22-007-039-005/140
()
3122007000NRG23031020220409799 03/10/2022 prem devi 3122007WL019209 prem devi 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682245 prem devi ()
277 SIDHPURA UP-22-007-039-005/148
()
3122007000NRG23031020220409801 03/10/2022 savendra singh 3122007WL019209 savendra singh 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682247 savendra singh ()
278 SIDHPURA UP-22-007-039-005/150
()
3122007000NRG23031020220409802 03/10/2022 anita 3122007WL019209 anita 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682248 anita ()
279 SIDHPURA UP-22-007-039-005/156
()
3122007000NRG23031020220409806 03/10/2022 mohar pal 3122007WL019209 mohar pal 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682241 mohar pal ()
280 SIDHPURA UP-22-007-039-005/157
()
3122007000NRG23031020220409570 03/10/2022 priyanka 3122007WL019199 priyanka 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682242 priyanka ()
281 SIDHPURA UP-22-007-039-005/171
()
3122007000NRG23031020220409808 03/10/2022 bheekam singh 3122007WL019209 bheekam singh 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682038 bheekam singh ()
282 SIDHPURA UP-22-007-039-005/180
()
3122007000NRG23031020220409810 03/10/2022 anshul kumar 3122007WL019209 anshul kumar 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682037 anshul kumar ()
283 SIDHPURA UP-22-007-039-005/218
()
3122007000NRG23031020220409818 03/10/2022 reena 3122007WL019209 reena 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682256 reena ()
284 SIDHPURA UP-22-007-039-005/238333
()
3122007000NRG23031020220409576 03/10/2022 veerawati 3122007WL019199 veerawati 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682319 veerawati ()
285 SIDHPURA UP-22-007-039-005/36
()
3122007000NRG23031020220409585 03/10/2022 pushpa 3122007WL019199 pushpa 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682044 pushpa ()
286 SIDHPURA UP-22-007-039-005/47095
()
3122007000NRG23031020220409588 03/10/2022 shankutla 3122007WL019199 shankutla 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337682045 shankutla ()
287 SIDHPURA UP-22-007-040-012/71
()
3122007040NRG23031020220408614 03/10/2022 satya pal 3122007040WL019163 satya pal 00691 IPOS0000001 1917 1917 Processed 08/10/2022 5337682035 satya pal ()
288 SIDHPURA UP-22-007-040-012/81
()
3122007040NRG23031020220408615 03/10/2022 mohan lal 3122007040WL019163 mohan lal 00691 IPOS0000001 1917 1917 Processed 08/10/2022 5337682034 mohan lal ()
289 SIDHPURA UP-22-007-045-001/104
()
3122007000NRG23031020220410970 03/10/2022 khushi lal 3122007WL019261 khushi lal 00691 IPOS0000001 1704 1704 Processed 08/10/2022 5337682251 khushi lal ()
290 SIDHPURA UP-22-007-045-001/6
()
3122007000NRG23031020220411002 03/10/2022 arvind 3122007WL019261 arvind 00691 IPOS0000001 1065 1065 Processed 08/10/2022 5337682236 arvind ()
291 SIDHPURA UP-22-007-045-005/2658
()
3122007000NRG23031020220411005 03/10/2022 abhishek 3122007WL019261 abhishek 00691 IPOS0000001 1278 1278 Processed 08/10/2022 5337682320 abhishek ()
292 SIDHPURA UP-22-007-048-002/114
()
3122007000NRG23031020220409315 03/10/2022 sachin 3122007WL019189 sachin 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682156 sachin ()
293 SIDHPURA UP-22-007-048-002/115
()
3122007000NRG23031020220409316 03/10/2022 gourav 3122007WL019189 gourav 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682052 gourav ()
294 SIDHPURA UP-22-007-048-002/137198
()
3122007000NRG23031020220409320 03/10/2022 hemlata 3122007WL019189 hemlata 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682047 hemlata ()
295 SIDHPURA UP-22-007-048-002/161
()
3122007000NRG23031020220410555 03/10/2022 santoshi 3122007WL019242 santoshi 00691 IPOS0000001 1491 1491 Processed 08/10/2022 5337682311 santoshi ()
296 SIDHPURA UP-22-007-048-002/27
()
3122007000NRG23031020220409456 03/10/2022 mamta 3122007WL019196 mamta 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682050 mamta ()
297 SIDHPURA UP-22-007-048-002/68
()
3122007000NRG23031020220410558 03/10/2022 arvind kumar 3122007WL019242 arvind kumar 00691 IPOS0000001 1491 1491 Processed 08/10/2022 5337682051 arvind kumar ()
298 SIDHPURA UP-22-007-049-001/1723
()
3122007000NRG23031020220408165 03/10/2022 abhiraj 3122007WL019151 abhiraj 00691 IPOS0000001 213 213 Processed 08/10/2022 5337682249 abhiraj ()
299 SIDHPURA UP-22-007-049-001/1725
()
3122007000NRG23031020220407585 03/10/2022 kanchan 3122007WL019130 kanchan 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682252 kanchan ()
300 SIDHPURA UP-22-007-049-001/1761
()
3122007000NRG23031020220407590 03/10/2022 jitendra 3122007WL019130 jitendra 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682048 jitendra ()
301 SIDHPURA UP-22-007-049-001/1820
()
3122007000NRG23031020220408168 03/10/2022 pradeep kumar 3122007WL019151 pradeep kumar 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682257 pradeep kumar ()
302 SIDHPURA UP-22-007-049-001/23397
()
3122007000NRG23031020220408172 03/10/2022 SHIVAM 3122007WL019151 SHIVAM 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682041 SHIVAM ()
303 SIDHPURA UP-22-007-049-001/39
()
3122007000NRG23031020220408195 03/10/2022 AJAY KUMAR 3122007WL019151 AJAY KUMAR 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682158 AJAY KUMAR ()
304 SIDHPURA UP-22-007-049-001/44
()
3122007000NRG23031020220408196 03/10/2022 hirdesh kumar 3122007WL019151 hirdesh kumar 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682321 hirdesh kumar ()
305 SIDHPURA UP-22-007-049-001/55
()
3122007000NRG23031020220408220 03/10/2022 AKHLESH KUMAR 3122007WL019151 AKHLESH KUMAR 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682234 AKHLESH KUMAR ()
306 SIDHPURA UP-22-007-049-001/68
()
3122007000NRG23031020220408228 03/10/2022 BOBY SINGH 3122007WL019151 BOBY SINGH 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682253 BOBY SINGH ()
307 SIDHPURA UP-80-007-002-001/273315
()
3122007002NRG23031020220410458 03/10/2022 keshav lal 3122007002WL019237 keshav lal 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682040 keshav lal ()
308 SIDHPURA UP-80-007-002-001/273316
()
3122007002NRG23031020220410459 03/10/2022 ajeet 3122007002WL019237 ajeet 00691 IPOS0000001 2343 2343 Processed 08/10/2022 5337682309 ajeet ()
309 SIDHPURA UP-80-007-049-002/1821
()
3122007000NRG23031020220408240 03/10/2022 hari bhajan singh 3122007WL019151 hari bhajan singh 00691 IPOS0000001 2769 2769 Processed 08/10/2022 5337682049 hari bhajan singh ()
SubTotal 145266 145266
310 SIDHPURA UP-22-007-002-001/101
()
3122007002NRG23031020220410370 03/10/2022 anuj kumar 3122007002WL019237 anuj kumar 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681895 anuj kumar ()
311 SIDHPURA UP-22-007-002-001/102
()
3122007002NRG23031020220410371 03/10/2022 ayush shrotriya 3122007002WL019237 ayush shrotriya 00699 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5337681883 ayush shrotriya ()
312 SIDHPURA UP-22-007-002-001/107
()
3122007002NRG23031020220410373 03/10/2022 jai singh 3122007002WL019237 jai singh 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682107 jai singh ()
313 SIDHPURA UP-22-007-002-001/108
()
3122007002NRG23031020220410374 03/10/2022 mamta devi 3122007002WL019237 mamta devi 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682185 mamta devi ()
314 SIDHPURA UP-22-007-002-001/111
()
3122007002NRG23031020220410376 03/10/2022 devki 3122007002WL019237 devki 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682189 devki ()
315 SIDHPURA UP-22-007-002-001/112
()
3122007002NRG23031020220410377 03/10/2022 durvesh kumar 3122007002WL019237 durvesh kumar 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681999 durvesh kumar ()
316 SIDHPURA UP-22-007-002-001/115
()
3122007002NRG23031020220410380 03/10/2022 gaurav kumar 3122007002WL019237 gaurav kumar 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337681899 gaurav kumar ()
317 SIDHPURA UP-22-007-002-001/117
()
3122007002NRG23031020220410382 03/10/2022 raghuraj 3122007002WL019237 raghuraj 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682100 raghuraj ()
318 SIDHPURA UP-22-007-002-001/11707
()
3122007002NRG23031020220410383 03/10/2022 makhan 3122007002WL019237 makhan 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682097 makhan ()
319 SIDHPURA UP-22-007-002-001/11724
()
3122007002NRG23031020220410384 03/10/2022 itvarilal 3122007002WL019237 itvarilal 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337681898 itvarilal ()
320 SIDHPURA UP-22-007-002-001/128
()
3122007000NRG23031020220409858 03/10/2022 suman 3122007WL019211 suman 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682191 suman ()
321 SIDHPURA UP-22-007-002-001/130
()
3122007002NRG23031020220410393 03/10/2022 Prema Devi 3122007002WL019237 Prema Devi 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682188 Prema Devi ()
322 SIDHPURA UP-22-007-002-001/228448
()
3122007002NRG23031020220410397 03/10/2022 surajpal 3122007002WL019237 surajpal 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682155 surajpal ()
323 SIDHPURA UP-22-007-002-001/228450
()
3122007002NRG23031020220410398 03/10/2022 rajpal 3122007002WL019237 rajpal 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682005 rajpal ()
324 SIDHPURA UP-22-007-002-001/228456
()
3122007000NRG23031020220409859 03/10/2022 ajab singh 3122007WL019211 ajab singh 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682087 ajab singh ()
325 SIDHPURA UP-22-007-002-001/228656
()
3122007000NRG23031020220409860 03/10/2022 pravesh 3122007WL019211 pravesh 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682098 pravesh ()
326 SIDHPURA UP-22-007-002-001/23259
()
3122007002NRG23031020220410401 03/10/2022 pradeep kumar 3122007002WL019237 pradeep kumar 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682088 pradeep kumar ()
327 SIDHPURA UP-22-007-002-001/23438
()
3122007002NRG23031020220410404 03/10/2022 madan lal 3122007002WL019237 madan lal 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337681892 madan lal ()
328 SIDHPURA UP-22-007-002-001/23552
()
3122007002NRG23031020220410406 03/10/2022 vijay singh 3122007002WL019237 vijay singh 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682004 vijay singh ()
329 SIDHPURA UP-22-007-002-001/23560
()
3122007002NRG23031020220410408 03/10/2022 surendra kumar 3122007002WL019237 surendra kumar 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682190 surendra kumar ()
330 SIDHPURA UP-22-007-002-001/240565
()
3122007002NRG23031020220410410 03/10/2022 veerpal 3122007002WL019237 veerpal 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337681887 veerpal ()
331 SIDHPURA UP-22-007-002-001/241450
()
3122007002NRG23031020220410411 03/10/2022 jugendra pal 3122007002WL019237 jugendra pal 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681997 jugendra pal ()
332 SIDHPURA UP-22-007-002-001/273302
()
3122007002NRG23031020220410421 03/10/2022 DINESH CHANDDRA 3122007002WL019237 DINESH CHANDDRA 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682192 DINESH CHANDDRA ()
333 SIDHPURA UP-22-007-002-001/4148
()
3122007002NRG23031020220410425 03/10/2022 udyaveer 3122007002WL019237 udyaveer 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682154 udyaveer ()
334 SIDHPURA UP-22-007-002-001/4374
()
3122007002NRG23031020220410427 03/10/2022 aasha kumar 3122007002WL019237 aasha kumar 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681896 aasha kumar ()
335 SIDHPURA UP-22-007-002-001/4407
()
3122007002NRG23031020220410428 03/10/2022 mohan lal 3122007002WL019237 mohan lal 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682093 mohan lal ()
336 SIDHPURA UP-22-007-002-001/4437
()
3122007002NRG23031020220410430 03/10/2022 banke lal 3122007002WL019237 banke lal 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681890 banke lal ()
337 SIDHPURA UP-22-007-002-001/47318
()
3122007002NRG23031020220410434 03/10/2022 NETRAPAL 3122007002WL019237 NETRAPAL 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682007 NETRAPAL ()
338 SIDHPURA UP-22-007-002-001/47364
()
3122007002NRG23031020220410436 03/10/2022 summer singh 3122007002WL019237 summer singh 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682084 summer singh ()
339 SIDHPURA UP-22-007-002-001/47390
()
3122007002NRG23031020220410438 03/10/2022 suneel kumar 3122007002WL019237 suneel kumar 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681994 suneel kumar ()
340 SIDHPURA UP-22-007-002-001/47824
()
3122007002NRG23031020220410439 03/10/2022 greesh chandra 3122007002WL019237 greesh chandra 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337681993 greesh chandra ()
341 SIDHPURA UP-22-007-002-001/47997
()
3122007002NRG23031020220410441 03/10/2022 meena 3122007002WL019237 meena 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681998 meena ()
342 SIDHPURA UP-22-007-002-001/49743
()
3122007002NRG23031020220410444 03/10/2022 bhuchandra 3122007002WL019237 bhuchandra 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682090 bhuchandra ()
343 SIDHPURA UP-22-007-002-001/49808
()
3122007002NRG23031020220410445 03/10/2022 pushpendra 3122007002WL019237 pushpendra 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682085 pushpendra ()
344 SIDHPURA UP-22-007-002-001/7458
()
3122007002NRG23031020220410449 03/10/2022 Jugendra Singh 3122007002WL019237 Jugendra Singh 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682001 Jugendra Singh ()
345 SIDHPURA UP-22-007-002-001/89209
()
3122007002NRG23031020220410452 03/10/2022 Rampal 3122007002WL019237 Rampal 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682092 Rampal ()
346 SIDHPURA UP-22-007-002-001/89345
()
3122007002NRG23031020220410453 03/10/2022 Dayaram 3122007002WL019237 Dayaram 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682202 Dayaram ()
347 SIDHPURA UP-22-007-010-002/1
()
3122007010NRG23031020220407884 03/10/2022 dharmendra 3122007010WL019146 dharmendra 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682206 dharmendra ()
348 SIDHPURA UP-22-007-010-002/240552
()
3122007010NRG23031020220407888 03/10/2022 baburam 3122007010WL019146 baburam 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337681932 baburam ()
349 SIDHPURA UP-22-007-010-002/240563
()
3122007010NRG23031020220407893 03/10/2022 sumit kumar 3122007010WL019146 sumit kumar 00699 BKID0ARYAGB 426 426 Processed 08/10/2022 5337681915 sumit kumar ()
350 SIDHPURA UP-22-007-010-002/240571
()
3122007010NRG23031020220407898 03/10/2022 soni gautam 3122007010WL019146 soni gautam 00699 BKID0ARYAGB 213 213 Processed 08/10/2022 5337682147 soni gautam ()
351 SIDHPURA UP-22-007-010-002/240575
()
3122007010NRG23031020220407901 03/10/2022 Chandan Singh 3122007010WL019146 Chandan Singh 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337681885 Chandan Singh ()
352 SIDHPURA UP-22-007-010-002/240586
()
3122007010NRG23011020220403632 03/10/2022 seema devi 3122007010WL018959 seema devi 00699 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5337682145 seema devi ()
353 SIDHPURA UP-22-007-010-002/5617
()
3122007010NRG23031020220407911 03/10/2022 ashish 3122007010WL019146 ashish 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682146 ashish ()
354 SIDHPURA UP-22-007-010-002/7104
()
3122007010NRG23031020220407912 03/10/2022 raghunandan 3122007010WL019146 raghunandan 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337681910 raghunandan ()
355 SIDHPURA UP-22-007-010-002/89569
()
3122007010NRG23031020220407920 03/10/2022 omwati 3122007010WL019146 omwati 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682013 omwati ()
356 SIDHPURA UP-22-007-017-001/135
()
3122007017NRG23031020220407391 03/10/2022 hitendra kumar 3122007017WL019118 hitendra kumar 00699 BKID0ARYAGB 213 213 Processed 08/10/2022 5337682027 hitendra kumar ()
357 SIDHPURA UP-22-007-017-001/238104
()
3122007017NRG23031020220407392 03/10/2022 virendra singh 3122007017WL019118 virendra singh 00699 BKID0ARYAGB 213 213 Processed 08/10/2022 5337682026 virendra singh ()
358 SIDHPURA UP-22-007-025-001/104
()
3122007000NRG23031020220409269 03/10/2022 sudheer 3122007WL019189 sudheer 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682212 sudheer ()
359 SIDHPURA UP-22-007-025-001/118189
()
3122007000NRG23031020220409273 03/10/2022 ram kishor 3122007WL019189 ram kishor 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682124 ram kishor ()
360 SIDHPURA UP-22-007-025-001/64
()
3122007000NRG23031020220409286 03/10/2022 rohan lal 3122007WL019189 rohan lal 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682031 rohan lal ()
361 SIDHPURA UP-22-007-025-001/70
()
3122007000NRG23031020220409288 03/10/2022 rajendra pal 3122007WL019189 rajendra pal 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337682030 rajendra pal ()
362 SIDHPURA UP-22-007-025-001/92
()
3122007000NRG23031020220409295 03/10/2022 sandeep 3122007WL019189 sandeep 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337681913 sandeep ()
363 SIDHPURA UP-22-007-028-002/2
()
3122007000NRG23031020220409436 03/10/2022 gyan devi 3122007WL019196 gyan devi 00699 BKID0ARYAGB 2769 2769 Rejected 08/10/2022 5337682214 No Such Account
364 SIDHPURA UP-22-007-028-002/277525
()
3122007000NRG23031020220409448 03/10/2022 reena 3122007WL019196 reena 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682144 reena ()
365 SIDHPURA UP-22-007-030-001/104
()
3122007000NRG23031020220411091 03/10/2022 ishwar devi 3122007WL019265 ishwar devi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681868 ishwar devi ()
366 SIDHPURA UP-22-007-030-001/105
()
3122007000NRG23031020220411092 03/10/2022 lazza devi 3122007WL019265 lazza devi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682008 lazza devi ()
367 SIDHPURA UP-22-007-030-001/106
()
3122007000NRG23031020220411093 03/10/2022 prem wati 3122007WL019265 prem wati 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682018 prem wati ()
368 SIDHPURA UP-22-007-030-001/108
()
3122007000NRG23031020220411094 03/10/2022 neeraj devi 3122007WL019265 neeraj devi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681871 neeraj devi ()
369 SIDHPURA UP-22-007-030-001/110
()
3122007000NRG23031020220411095 03/10/2022 mishri 3122007WL019265 mishri 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682017 mishri ()
370 SIDHPURA UP-22-007-030-001/114
()
3122007000NRG23031020220411096 03/10/2022 neetu singh 3122007WL019265 neetu singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681880 neetu singh ()
371 SIDHPURA UP-22-007-030-001/118
()
3122007000NRG23031020220411097 03/10/2022 rajkumar 3122007WL019265 rajkumar 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682024 rajkumar ()
372 SIDHPURA UP-22-007-030-001/122
()
3122007000NRG23031020220411098 03/10/2022 rachpal 3122007WL019265 rachpal 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681916 rachpal ()
373 SIDHPURA UP-22-007-030-001/124
()
3122007000NRG23031020220411100 03/10/2022 dipali 3122007WL019265 dipali 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681872 dipali ()
374 SIDHPURA UP-22-007-030-001/141
()
3122007000NRG23031020220411101 03/10/2022 allisher 3122007WL019265 allisher 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681920 allisher ()
375 SIDHPURA UP-22-007-030-001/144
()
3122007000NRG23031020220411102 03/10/2022 veerbal 3122007WL019265 veerbal 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681879 veerbal ()
376 SIDHPURA UP-22-007-030-001/145
()
3122007000NRG23031020220411103 03/10/2022 kaimistar 3122007WL019265 kaimistar 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682025 kaimistar ()
377 SIDHPURA UP-22-007-030-001/147
()
3122007000NRG23031020220411104 03/10/2022 dori lal 3122007WL019265 dori lal 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682015 dori lal ()
378 SIDHPURA UP-22-007-030-001/148
()
3122007000NRG23031020220411105 03/10/2022 sudheer kumar 3122007WL019265 sudheer kumar 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682020 sudheer kumar ()
379 SIDHPURA UP-22-007-030-001/151
()
3122007000NRG23031020220411106 03/10/2022 ram khiladi 3122007WL019265 ram khiladi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681930 ram khiladi ()
380 SIDHPURA UP-22-007-030-001/154
()
3122007000NRG23031020220411107 03/10/2022 soran 3122007WL019265 soran 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681922 soran ()
381 SIDHPURA UP-22-007-030-001/168
()
3122007000NRG23031020220411108 03/10/2022 rakesh kumar 3122007WL019265 rakesh kumar 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681931 rakesh kumar ()
382 SIDHPURA UP-22-007-030-001/169
()
3122007000NRG23031020220411109 03/10/2022 navab singh 3122007WL019265 navab singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681918 navab singh ()
383 SIDHPURA UP-22-007-030-001/175
()
3122007000NRG23031020220411110 03/10/2022 vijendra singh 3122007WL019265 vijendra singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681925 vijendra singh ()
384 SIDHPURA UP-22-007-030-001/181
()
3122007000NRG23031020220411111 03/10/2022 rajkumari 3122007WL019265 rajkumari 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681875 rajkumari ()
385 SIDHPURA UP-22-007-030-001/184
()
3122007000NRG23031020220411112 03/10/2022 lokhi 3122007WL019265 lokhi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682205 lokhi ()
386 SIDHPURA UP-22-007-030-001/195
()
3122007000NRG23031020220411114 03/10/2022 vimla devi 3122007WL019265 vimla devi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681870 vimla devi ()
387 SIDHPURA UP-22-007-030-001/241341
()
3122007000NRG23031020220411116 03/10/2022 LAXMAN 3122007WL019265 LAXMAN 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681929 LAXMAN ()
388 SIDHPURA UP-22-007-030-001/44
()
3122007000NRG23031020220411118 03/10/2022 omwati 3122007WL019265 omwati 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681862 omwati ()
389 SIDHPURA UP-22-007-030-001/46
()
3122007000NRG23031020220411119 03/10/2022 sheela 3122007WL019265 sheela 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682011 sheela ()
390 SIDHPURA UP-22-007-030-001/47
()
3122007000NRG23031020220411120 03/10/2022 nem singh 3122007WL019265 nem singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682012 nem singh ()
391 SIDHPURA UP-22-007-030-001/49
()
3122007000NRG23031020220411121 03/10/2022 jaskaran 3122007WL019265 jaskaran 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681912 jaskaran ()
392 SIDHPURA UP-22-007-030-001/52
()
3122007000NRG23031020220411122 03/10/2022 renu 3122007WL019265 renu 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681884 renu ()
393 SIDHPURA UP-22-007-030-001/56
()
3122007000NRG23031020220411123 03/10/2022 pranshu 3122007WL019265 pranshu 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682021 pranshu ()
394 SIDHPURA UP-22-007-030-001/57
()
3122007000NRG23031020220411124 03/10/2022 tilak singh 3122007WL019265 tilak singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681865 tilak singh ()
395 SIDHPURA UP-22-007-030-001/59
()
3122007000NRG23031020220411125 03/10/2022 rakesh 3122007WL019265 rakesh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682014 rakesh ()
396 SIDHPURA UP-22-007-030-001/62
()
3122007000NRG23031020220411126 03/10/2022 ram siya 3122007WL019265 ram siya 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682022 ram siya ()
397 SIDHPURA UP-22-007-030-001/63
()
3122007000NRG23031020220411127 03/10/2022 tara chandra 3122007WL019265 tara chandra 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681863 tara chandra ()
398 SIDHPURA UP-22-007-030-001/64
()
3122007000NRG23031020220411128 03/10/2022 seema devi 3122007WL019265 seema devi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681873 seema devi ()
399 SIDHPURA UP-22-007-030-001/67
()
3122007000NRG23031020220411130 03/10/2022 praveen kumar 3122007WL019265 praveen kumar 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681877 praveen kumar ()
400 SIDHPURA UP-22-007-030-001/73
()
3122007000NRG23031020220411132 03/10/2022 brajwasi 3122007WL019265 brajwasi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681908 brajwasi ()
401 SIDHPURA UP-22-007-030-001/747
()
3122007000NRG23031020220411134 03/10/2022 mathura prasad 3122007WL019265 mathura prasad 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681923 mathura prasad ()
402 SIDHPURA UP-22-007-030-001/76
()
3122007000NRG23031020220411136 03/10/2022 kanchan singh 3122007WL019265 kanchan singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681927 kanchan singh ()
403 SIDHPURA UP-22-007-030-001/78
()
3122007000NRG23031020220411137 03/10/2022 sukhveer singh 3122007WL019265 sukhveer singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682023 sukhveer singh ()
404 SIDHPURA UP-22-007-030-001/79
()
3122007000NRG23031020220411138 03/10/2022 mukesh 3122007WL019265 mukesh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682207 mukesh ()
405 SIDHPURA UP-22-007-030-001/80
()
3122007000NRG23031020220411139 03/10/2022 meera 3122007WL019265 meera 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681874 meera ()
406 SIDHPURA UP-22-007-030-001/81
()
3122007000NRG23031020220411140 03/10/2022 jahari singh 3122007WL019265 jahari singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681881 jahari singh ()
407 SIDHPURA UP-22-007-030-001/82
()
3122007000NRG23031020220411141 03/10/2022 rajaram 3122007WL019265 rajaram 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682019 rajaram ()
408 SIDHPURA UP-22-007-030-001/83
()
3122007000NRG23031020220411142 03/10/2022 ram pal 3122007WL019265 ram pal 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681917 ram pal ()
409 SIDHPURA UP-22-007-030-001/85
()
3122007000NRG23031020220411143 03/10/2022 vinod kumar 3122007WL019265 vinod kumar 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682010 vinod kumar ()
410 SIDHPURA UP-22-007-030-001/86
()
3122007000NRG23031020220411144 03/10/2022 inspector 3122007WL019265 inspector 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681924 inspector ()
411 SIDHPURA UP-22-007-030-001/87
()
3122007000NRG23031020220411145 03/10/2022 usha devi 3122007WL019265 usha devi 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681878 usha devi ()
412 SIDHPURA UP-22-007-030-001/88
()
3122007000NRG23031020220411146 03/10/2022 pushpendra 3122007WL019265 pushpendra 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681911 pushpendra ()
413 SIDHPURA UP-22-007-030-001/89
()
3122007000NRG23031020220411147 03/10/2022 suman 3122007WL019265 suman 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681909 suman ()
414 SIDHPURA UP-22-007-030-001/89890
()
3122007000NRG23031020220411148 03/10/2022 Hanshraj 3122007WL019265 Hanshraj 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681914 Hanshraj ()
415 SIDHPURA UP-22-007-030-001/90
()
3122007000NRG23031020220411149 03/10/2022 reshma devi 3122007WL019265 reshma devi 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681876 reshma devi ()
416 SIDHPURA UP-22-007-030-001/91
()
3122007000NRG23031020220411150 03/10/2022 sunita 3122007WL019265 sunita 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5337681869 sunita ()
417 SIDHPURA UP-22-007-030-001/9143
()
3122007000NRG23031020220411152 03/10/2022 rajeshkumar 3122007WL019265 rajeshkumar 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681921 rajeshkumar ()
418 SIDHPURA UP-22-007-030-001/92
()
3122007000NRG23031020220411154 03/10/2022 bhudevi 3122007WL019265 bhudevi 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681861 bhudevi ()
419 SIDHPURA UP-22-007-030-001/93
()
3122007000NRG23031020220411155 03/10/2022 munnalal 3122007WL019265 munnalal 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337681919 munnalal ()
420 SIDHPURA UP-22-007-030-001/94
()
3122007000NRG23031020220411156 03/10/2022 maina devi 3122007WL019265 maina devi 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337681867 maina devi ()
421 SIDHPURA UP-22-007-030-001/96
()
3122007000NRG23031020220411157 03/10/2022 asha 3122007WL019265 asha 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682016 asha ()
422 SIDHPURA UP-22-007-039-005/241012
()
3122007000NRG23031020220409580 03/10/2022 AANAD 3122007WL019199 AANAD 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682009 AANAD ()
423 SIDHPURA UP-22-007-039-005/47046
()
3122007000NRG23031020220409586 03/10/2022 ray singh 3122007WL019199 ray singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337682208 ray singh ()
424 SIDHPURA UP-22-007-040-012/230603
()
3122007040NRG23031020220408600 03/10/2022 sarvesh devi 3122007040WL019163 sarvesh devi 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682149 sarvesh devi ()
425 SIDHPURA UP-22-007-040-012/60
()
3122007040NRG23031020220408610 03/10/2022 hirdesh kumar 3122007040WL019163 hirdesh kumar 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682203 hirdesh kumar ()
426 SIDHPURA UP-22-007-040-012/65
()
3122007040NRG23031020220408612 03/10/2022 meera devi 3122007040WL019163 meera devi 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682148 meera devi ()
427 SIDHPURA UP-22-007-040-012/70
()
3122007040NRG23031020220408613 03/10/2022 sanju 3122007040WL019163 sanju 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682204 sanju ()
428 SIDHPURA UP-22-007-045-001/1
()
3122007000NRG23031020220411055 03/10/2022 pappu 3122007WL019264 pappu 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5337682103 pappu ()
429 SIDHPURA UP-22-007-045-001/105
()
3122007000NRG23031020220410971 03/10/2022 chandra bhan 3122007WL019261 chandra bhan 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337681996 chandra bhan ()
430 SIDHPURA UP-22-007-045-001/108
()
3122007000NRG23031020220410975 03/10/2022 santkumar 3122007WL019261 santkumar 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682089 santkumar ()
431 SIDHPURA UP-22-007-045-001/109
()
3122007000NRG23031020220410977 03/10/2022 puroshttam 3122007WL019261 puroshttam 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337681893 puroshttam ()
432 SIDHPURA UP-22-007-045-001/11
()
3122007000NRG23031020220411057 03/10/2022 neha 3122007WL019264 neha 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682201 neha ()
433 SIDHPURA UP-22-007-045-001/111
()
3122007000NRG23031020220410978 03/10/2022 indra pal 3122007WL019261 indra pal 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337681894 indra pal ()
434 SIDHPURA UP-22-007-045-001/111
()
3122007000NRG23031020220410979 03/10/2022 satendra kumar 3122007WL019261 satendra kumar 00699 BKID0ARYAGB 852 852 Processed 08/10/2022 5337681995 satendra kumar ()
435 SIDHPURA UP-22-007-045-001/114
()
3122007000NRG23031020220410984 03/10/2022 rubi 3122007WL019261 rubi 00699 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5337682003 rubi ()
436 SIDHPURA UP-22-007-045-001/115
()
3122007000NRG23031020220410985 03/10/2022 JASVEER 3122007WL019261 JASVEER 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5337682108 JASVEER ()
437 SIDHPURA UP-22-007-045-001/15
()
3122007000NRG23031020220411060 03/10/2022 kriparam 3122007WL019264 kriparam 00699 BKID0ARYAGB 2130 2130 Processed 08/10/2022 5337682102 kriparam ()
438 SIDHPURA UP-22-007-045-001/25
()
3122007000NRG23031020220411061 03/10/2022 jal devi 3122007WL019264 jal devi 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682184 jal devi ()
439 SIDHPURA UP-22-007-045-001/2636
()
3122007000NRG23031020220411063 03/10/2022 Sunita 3122007WL019264 Sunita 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682186 Sunita ()
440 SIDHPURA UP-22-007-045-001/2644
()
3122007000NRG23031020220411069 03/10/2022 Geeta 3122007WL019264 Geeta 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682187 Geeta ()
441 SIDHPURA UP-22-007-045-001/47319
()
3122007000NRG23031020220410998 03/10/2022 Manik Chandra 3122007WL019261 Manik Chandra 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5337681888 Manik Chandra ()
442 SIDHPURA UP-22-007-045-001/48573
()
3122007000NRG23031020220411078 03/10/2022 satyapal 3122007WL019264 satyapal 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682091 satyapal ()
443 SIDHPURA UP-22-007-045-001/6
()
3122007000NRG23031020220411001 03/10/2022 lokendra kumar 3122007WL019261 lokendra kumar 00699 BKID0ARYAGB 1065 1065 Processed 08/10/2022 5337681897 lokendra kumar ()
444 SIDHPURA UP-22-007-045-001/7
()
3122007000NRG23031020220411004 03/10/2022 ramdeen 3122007WL019261 ramdeen 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337681891 ramdeen ()
445 SIDHPURA UP-22-007-045-001/7822
()
3122007000NRG23031020220411082 03/10/2022 Urmila devi 3122007WL019264 Urmila devi 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682153 Urmila devi ()
446 SIDHPURA UP-22-007-045-005/4113
()
3122007000NRG23031020220411006 03/10/2022 maanpal 3122007WL019261 maanpal 00699 BKID0ARYAGB 1065 1065 Processed 08/10/2022 5337682150 maanpal ()
447 SIDHPURA UP-22-007-045-005/4172
()
3122007000NRG23031020220411008 03/10/2022 Sonspal 3122007WL019261 Sonspal 00699 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5337682099 Sonspal ()
448 SIDHPURA UP-22-007-045-005/47305
()
3122007000NRG23031020220411009 03/10/2022 kamla singh 3122007WL019261 kamla singh 00699 BKID0ARYAGB 1065 1065 Processed 08/10/2022 5337682094 kamla singh ()
449 SIDHPURA UP-22-007-045-005/48022
()
3122007000NRG23031020220411011 03/10/2022 sashpal 3122007WL019261 sashpal 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682095 sashpal ()
450 SIDHPURA UP-22-007-045-005/48549
()
3122007000NRG23031020220411013 03/10/2022 nandkishor 3122007WL019261 nandkishor 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682106 nandkishor ()
451 SIDHPURA UP-22-007-045-005/6974
()
3122007000NRG23031020220411014 03/10/2022 Rajesh 3122007WL019261 Rajesh 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337682002 Rajesh ()
452 SIDHPURA UP-22-007-045-005/6981
()
3122007000NRG23031020220411086 03/10/2022 morpal 3122007WL019264 morpal 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337681886 morpal ()
453 SIDHPURA UP-22-007-045-005/6992
()
3122007000NRG23031020220411017 03/10/2022 mahipal 3122007WL019261 mahipal 00699 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5337682151 mahipal ()
454 SIDHPURA UP-22-007-045-005/6992
()
3122007000NRG23031020220411016 03/10/2022 rajveer 3122007WL019261 rajveer 00699 BKID0ARYAGB 1065 1065 Processed 08/10/2022 5337682104 rajveer ()
455 SIDHPURA UP-22-007-045-005/6994
()
3122007000NRG23031020220411088 03/10/2022 shashiprakash 3122007WL019264 shashiprakash 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337682096 shashiprakash ()
456 SIDHPURA UP-22-007-049-001/16
()
3122007000NRG23031020220408159 03/10/2022 suresh chandra 3122007WL019151 suresh chandra 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682143 suresh chandra ()
457 SIDHPURA UP-22-007-049-001/1710
()
3122007000NRG23031020220407582 03/10/2022 bhoop 3122007WL019130 bhoop 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682028 bhoop ()
458 SIDHPURA UP-22-007-049-001/1713
()
3122007000NRG23031020220408161 03/10/2022 Aall noor 3122007WL019151 Aall noor 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682131 Aall noor ()
459 SIDHPURA UP-22-007-049-001/23397
()
3122007000NRG23031020220408171 03/10/2022 Vipan kumar 3122007WL019151 Vipan kumar 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682209 Vipan kumar ()
460 SIDHPURA UP-22-007-049-001/240102
()
3122007000NRG23031020220408174 03/10/2022 asharam 3122007WL019151 asharam 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682132 asharam ()
461 SIDHPURA UP-22-007-049-001/251904
()
3122007000NRG23031020220408180 03/10/2022 TARAWATI 3122007WL019151 TARAWATI 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682133 TARAWATI ()
462 SIDHPURA UP-22-007-049-001/251938
()
3122007000NRG23031020220408182 03/10/2022 MOHIT MISHRA 3122007WL019151 MOHIT MISHRA 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682210 MOHIT MISHRA ()
463 SIDHPURA UP-22-007-049-001/273388
()
3122007000NRG23031020220408190 03/10/2022 dev singh 3122007WL019151 dev singh 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682112 dev singh ()
464 SIDHPURA UP-22-007-049-001/36
()
3122007000NRG23031020220407593 03/10/2022 TIRVENI DEVI 3122007WL019130 TIRVENI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682119 TIRVENI DEVI ()
465 SIDHPURA UP-22-007-049-001/45
()
3122007000NRG23031020220408197 03/10/2022 geeta 3122007WL019151 geeta 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682120 geeta ()
466 SIDHPURA UP-22-007-049-001/47297
()
3122007000NRG23031020220408200 03/10/2022 neetu 3122007WL019151 neetu 00699 BKID0ARYAGB 2556 2556 Rejected 08/10/2022 5337682215 No Such Account
467 SIDHPURA UP-22-007-049-001/47706
()
3122007000NRG23031020220408202 03/10/2022 hari singh 3122007WL019151 hari singh 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682130 hari singh ()
468 SIDHPURA UP-22-007-049-001/48068
()
3122007000NRG23031020220408208 03/10/2022 ram pal 3122007WL019151 ram pal 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682213 ram pal ()
469 SIDHPURA UP-22-007-049-001/48511
()
3122007000NRG23031020220408213 03/10/2022 ram babu 3122007WL019151 ram babu 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682029 ram babu ()
470 SIDHPURA UP-22-007-049-001/48516
()
3122007000NRG23031020220408214 03/10/2022 fakkrudin 3122007WL019151 fakkrudin 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682128 fakkrudin ()
471 SIDHPURA UP-22-007-049-001/48518
()
3122007000NRG23031020220408215 03/10/2022 chandra pal 3122007WL019151 chandra pal 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682121 chandra pal ()
472 SIDHPURA UP-22-007-049-001/53
()
3122007000NRG23031020220407597 03/10/2022 RAJPAL SINGH 3122007WL019130 RAJPAL SINGH 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682113 RAJPAL SINGH ()
473 SIDHPURA UP-22-007-049-001/56
()
3122007000NRG23031020220408221 03/10/2022 KRAPAL SINGH 3122007WL019151 KRAPAL SINGH 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682118 KRAPAL SINGH ()
474 SIDHPURA UP-22-007-049-001/57
()
3122007000NRG23031020220408222 03/10/2022 GUDIYA 3122007WL019151 GUDIYA 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682117 GUDIYA ()
475 SIDHPURA UP-22-007-049-001/60
()
3122007000NRG23031020220408224 03/10/2022 SIYARAM 3122007WL019151 SIYARAM 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682109 SIYARAM ()
476 SIDHPURA UP-22-007-049-001/61
()
3122007000NRG23031020220408225 03/10/2022 CHARAN SINGH 3122007WL019151 CHARAN SINGH 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682032 CHARAN SINGH ()
477 SIDHPURA UP-22-007-049-001/74
()
3122007000NRG23031020220407600 03/10/2022 Bhagvan devi 3122007WL019130 Bhagvan devi 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682116 Bhagvan devi ()
478 SIDHPURA UP-22-007-049-001/75
()
3122007000NRG23031020220408230 03/10/2022 Usha devi 3122007WL019151 Usha devi 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682110 Usha devi ()
479 SIDHPURA UP-22-007-049-001/7739
()
3122007000NRG23031020220408234 03/10/2022 pappu 3122007WL019151 pappu 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337682140 pappu ()
480 SIDHPURA UP-22-007-049-001/7747
()
3122007000NRG23031020220408238 03/10/2022 mohar pal 3122007WL019151 mohar pal 00699 BKID0ARYAGB 2556 2556 Rejected 08/10/2022 5337682216 No Such Account
SubTotal 405978 405978
Total 1130178 1130178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPURA UP3122007_031022FTO_1357534 Canara Bank CNRB0000242 GANJDUNDWARA 7668
2 SIDHPURA UP3122007_031022FTO_1357534 Canara Bank CNRB0000293 SIDHPURA 171039
3 SIDHPURA UP3122007_031022FTO_1357534 Canara Bank CNRB0004299 GANESHPUR 8520
4 SIDHPURA UP3122007_031022FTO_1357534 Canara Bank CNRB0018684 GANJ DUNDWARA II 2343
5 SIDHPURA UP3122007_031022FTO_1357534 State Bank of India SBIN0002056 AMANPUR 8307
6 SIDHPURA UP3122007_031022FTO_1357534 State Bank of India SBIN0002548 GANJDUNDWARA 5112
7 SIDHPURA UP3122007_031022FTO_1357534 State Bank of India SBIN0003167 SAHAWAR 1704
8 SIDHPURA UP3122007_031022FTO_1357534 State Bank of India SBIN0011597 SIDHPURA 299904
9 SIDHPURA UP3122007_031022FTO_1357534 UNION BANK OF INDIA UBIN0538469 KASGANJ 2130
10 SIDHPURA UP3122007_031022FTO_1357534 Gramin Bank of Aryavart BKID0ARYAGB MOHANPUR 26412
11 SIDHPURA UP3122007_031022FTO_1357534 Gramin Bank of Aryavart BKID0ARYAGB SIDHPURA 14484
12 SIDHPURA UP3122007_031022FTO_1357534 Gramin Bank of Aryavart BKID0ARYAGB SIKHARA 31311
13 SIDHPURA UP3122007_031022FTO_1357534 India Post Payments Bank IPOS0000001 KASGANJ 145266
14 SIDHPURA UP3122007_031022FTO_1357534 Aryavart Bank BKID0ARYAGB MOHANPUR (KANSHIRAM NAGAR ) 122688
15 SIDHPURA UP3122007_031022FTO_1357534 Aryavart Bank BKID0ARYAGB SARAWAL 7668
16 SIDHPURA UP3122007_031022FTO_1357534 Aryavart Bank BKID0ARYAGB SIDHPURA 194895
17 SIDHPURA UP3122007_031022FTO_1357534 Aryavart Bank BKID0ARYAGB SIKHERA 80727

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