Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122007_260622FTO_541892
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-22-007-028-002/2
() 		3122007000NRG23250620220134248 26/06/2022 gyan devi 3122007WL006608 gyan devi 00045 BARB0SOROBS 2556 2556 Rejected 02/07/2022 2611642815 No Such Account
SubTotal 2556 2556
2 SIDHPURA UP-22-007-021-001/23506
() 		3122007000NRG23250620220135240 26/06/2022 SANJU 3122007WL006633 SANJU 00048 BKID0007260 1491 1491 Processed 01/07/2022 2611642816 SANJU ()
SubTotal 1491 1491
3 SIDHPURA UP-22-007-006-001/258769
() 		3122007000NRG23250620220134698 26/06/2022 thakur 3122007WL006617 thakur 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642975 thakur ()
4 SIDHPURA UP-22-007-006-001/277745
() 		3122007000NRG23250620220134709 26/06/2022 RAMNARESH 3122007WL006617 RAMNARESH 00078 CNRB0000293 3195 3195 Processed 01/07/2022 2611642951 RAMNARESH ()
5 SIDHPURA UP-22-007-006-001/48843
() 		3122007000NRG23250620220134712 26/06/2022 bhagirath 3122007WL006617 bhagirath 00078 CNRB0000293 2343 2343 Processed 01/07/2022 2611643070 bhagirath ()
6 SIDHPURA UP-22-007-006-001/64
() 		3122007000NRG23250620220134716 26/06/2022 satyaveer 3122007WL006617 satyaveer 00078 CNRB0000293 3195 3195 Processed 01/07/2022 2611642887 satyaveer ()
7 SIDHPURA UP-22-007-006-001/68
() 		3122007000NRG23250620220134717 26/06/2022 ram pal 3122007WL006617 ram pal 00078 CNRB0000293 2343 2343 Processed 01/07/2022 2611642884 rampal ()
8 SIDHPURA UP-22-007-006-001/88566-A
() 		3122007000NRG23250620220134727 26/06/2022 santi swroop 3122007WL006617 santi swroop 00078 CNRB0000293 2130 2130 Processed 01/07/2022 2611642980 santiswroop ()
9 SIDHPURA UP-22-007-006-001/88569
() 		3122007000NRG23250620220134728 26/06/2022 chandra pal 3122007WL006617 chandra pal 00078 CNRB0000293 2130 2130 Processed 01/07/2022 2611642958 chandrapal ()
10 SIDHPURA UP-22-007-006-001/88749
() 		3122007000NRG23250620220134730 26/06/2022 shyamsundar 3122007WL006617 shyamsundar 00078 CNRB0000293 3195 3195 Rejected 02/07/2022 2611642875 No Such Account
11 SIDHPURA UP-22-007-006-001/89147
() 		3122007000NRG23250620220134731 26/06/2022 SHYAMA DEVI 3122007WL006617 SHYAMA DEVI 00078 CNRB0000293 3195 3195 Processed 01/07/2022 2611642743 SHYAMADEVI ()
12 SIDHPURA UP-22-007-006-001/89785
() 		3122007000NRG23250620220134733 26/06/2022 ram dulare 3122007WL006617 ram dulare 00078 CNRB0000293 2130 2130 Processed 01/07/2022 2611642952 ramdulare ()
13 SIDHPURA UP-22-007-006-001/89811
() 		3122007000NRG23250620220134734 26/06/2022 krishanpal 3122007WL006617 krishanpal 00078 CNRB0000293 2130 2130 Processed 01/07/2022 2611642953 krishanpal ()
14 SIDHPURA UP-22-007-011-001/118132
() 		3122007000NRG23260620220136108 26/06/2022 sumant kumar 3122007WL006670 sumant kumar 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642967 sumantkumar ()
15 SIDHPURA UP-22-007-011-001/118270
() 		3122007000NRG23260620220136111 26/06/2022 khillo devi 3122007WL006670 khillo devi 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642811 khillodevi ()
16 SIDHPURA UP-22-007-011-001/118377
() 		3122007000NRG23260620220136114 26/06/2022 Bhagvati 3122007WL006670 Bhagvati 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642798 Bhagvati ()
17 SIDHPURA UP-22-007-011-001/118455
() 		3122007000NRG23260620220136117 26/06/2022 OMKAR 3122007WL006670 OMKAR 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642790 OMKAR ()
18 SIDHPURA UP-22-007-011-001/118755
() 		3122007000NRG23260620220136119 26/06/2022 rinki 3122007WL006670 rinki 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642730 rinki ()
19 SIDHPURA UP-22-007-011-001/1986
() 		3122007000NRG23260620220136128 26/06/2022 Pravesh kumar 3122007WL006670 Pravesh kumar 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642810 Praveshkumar ()
20 SIDHPURA UP-22-007-011-001/2005
() 		3122007000NRG23260620220136131 26/06/2022 MEHMOOD 3122007WL006670 MEHMOOD 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642735 MEHMOOD ()
21 SIDHPURA UP-22-007-011-001/2025
() 		3122007000NRG23260620220136132 26/06/2022 CHANDAN SINGH 3122007WL006670 CHANDAN SINGH 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642865 CHANDANSINGH ()
22 SIDHPURA UP-22-007-011-001/2026
() 		3122007000NRG23260620220136134 26/06/2022 mamta 3122007WL006670 mamta 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642813 mamta ()
23 SIDHPURA UP-22-007-011-001/2039
() 		3122007000NRG23260620220136135 26/06/2022 soni 3122007WL006670 soni 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642964 soni ()
24 SIDHPURA UP-22-007-011-001/2042
() 		3122007000NRG23260620220136137 26/06/2022 man kumari 3122007WL006670 man kumari 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642966 mankumari ()
25 SIDHPURA UP-22-007-011-001/2044-A
() 		3122007000NRG23260620220136138 26/06/2022 Utkarsh 3122007WL006670 Utkarsh 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642806 Utkarsh ()
26 SIDHPURA UP-22-007-011-001/2047
() 		3122007000NRG23260620220136140 26/06/2022 mithlesh 3122007WL006670 mithlesh 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642796 mithlesh ()
27 SIDHPURA UP-22-007-011-001/2047
() 		3122007000NRG23260620220136139 26/06/2022 tara chandra 3122007WL006670 tara chandra 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642862 tarachandra ()
28 SIDHPURA UP-22-007-011-001/2049
() 		3122007000NRG23260620220136141 26/06/2022 khoob chandra shakya 3122007WL006670 khoob chandra shakya 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642768 khoobchandrashakya ()
29 SIDHPURA UP-22-007-011-001/2052
() 		3122007000NRG23260620220136143 26/06/2022 arti kumari 3122007WL006670 arti kumari 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642808 artikumari ()
30 SIDHPURA UP-22-007-011-001/2052
() 		3122007000NRG23260620220136142 26/06/2022 pradeep kumar 3122007WL006670 pradeep kumar 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642807 pradeepkumar ()
31 SIDHPURA UP-22-007-011-001/2055
() 		3122007000NRG23260620220136144 26/06/2022 atul 3122007WL006670 atul 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642809 atul ()
32 SIDHPURA UP-22-007-011-001/23315
() 		3122007000NRG23260620220136147 26/06/2022 avneesh 3122007WL006670 avneesh 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642868 avneesh ()
33 SIDHPURA UP-22-007-011-001/23757
() 		3122007000NRG23260620220136150 26/06/2022 koshal 3122007WL006670 koshal 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642794 koshal ()
34 SIDHPURA UP-22-007-011-001/270401
() 		3122007000NRG23260620220136169 26/06/2022 kumari madhuri 3122007WL006670 kumari madhuri 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642805 kumarimadhuri ()
35 SIDHPURA UP-22-007-011-001/275917
() 		3122007000NRG23260620220136170 26/06/2022 karan singh 3122007WL006670 karan singh 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642984 karansingh ()
36 SIDHPURA UP-22-007-011-001/31
() 		3122007000NRG23260620220136172 26/06/2022 sahabab kha 3122007WL006670 sahabab kha 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642870 sahababkha ()
37 SIDHPURA UP-22-007-011-001/323
() 		3122007000NRG23260620220136173 26/06/2022 somveer 3122007WL006670 somveer 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642800 somveer ()
38 SIDHPURA UP-22-007-011-001/325
() 		3122007000NRG23260620220136174 26/06/2022 shivnandan 3122007WL006670 shivnandan 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642861 shivnandan ()
39 SIDHPURA UP-22-007-011-001/332
() 		3122007000NRG23260620220136177 26/06/2022 subhash chandra 3122007WL006670 subhash chandra 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642863 subhashchandra ()
40 SIDHPURA UP-22-007-011-001/334
() 		3122007000NRG23260620220136178 26/06/2022 akib khan 3122007WL006670 akib khan 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642968 akibkhan ()
41 SIDHPURA UP-22-007-011-001/337
() 		3122007000NRG23260620220136180 26/06/2022 sachin kumar 3122007WL006670 sachin kumar 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642869 sachinkumar ()
42 SIDHPURA UP-22-007-011-001/8216
() 		3122007000NRG23260620220136185 26/06/2022 yousaf 3122007WL006670 yousaf 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611643048 yousaf ()
43 SIDHPURA UP-22-007-011-001/8232
() 		3122007000NRG23260620220136190 26/06/2022 dilshad ali 3122007WL006670 dilshad ali 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611643047 dilshadali ()
44 SIDHPURA UP-22-007-011-001/8236
() 		3122007000NRG23260620220136193 26/06/2022 nisar kha 3122007WL006670 nisar kha 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611643046 nisarkha ()
45 SIDHPURA UP-22-007-011-001/8249
() 		3122007000NRG23260620220136198 26/06/2022 SAKTI SINGH 3122007WL006670 SAKTI SINGH 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642720 SAKTISINGH ()
46 SIDHPURA UP-22-007-011-001/8260
() 		3122007000NRG23260620220136201 26/06/2022 guddo devi 3122007WL006670 guddo devi 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642872 guddodevi ()
47 SIDHPURA UP-22-007-011-001/8260
() 		3122007000NRG23260620220136202 26/06/2022 ramgopal 3122007WL006670 ramgopal 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642873 ramgopal ()
48 SIDHPURA UP-22-007-011-001/8265
() 		3122007000NRG23260620220136204 26/06/2022 meera devi 3122007WL006670 meera devi 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642792 meeradevi ()
49 SIDHPURA UP-22-007-011-001/88537
() 		3122007000NRG23260620220136213 26/06/2022 sunita devi 3122007WL006670 sunita devi 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642797 sunitadevi ()
50 SIDHPURA UP-22-007-011-001/88604
() 		3122007000NRG23260620220136220 26/06/2022 jasveer 3122007WL006670 jasveer 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642860 jasveer ()
51 SIDHPURA UP-22-007-021-001/5688
() 		3122007000NRG23250620220135263 26/06/2022 KISAN PAL 3122007WL006633 KISAN PAL 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642733 KISANPAL ()
52 SIDHPURA UP-22-007-021-001/6407
() 		3122007000NRG23250620220135267 26/06/2022 arun kumar 3122007WL006633 arun kumar 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642962 arunkumar ()
53 SIDHPURA UP-22-007-022-002/1
() 		3122007000NRG23250620220134369 26/06/2022 MAKHAN 3122007WL006612 MAKHAN 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642981 MAKHAN ()
54 SIDHPURA UP-22-007-022-002/18
() 		3122007000NRG23250620220134386 26/06/2022 GREESH 3122007WL006612 GREESH 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642795 GREESH ()
55 SIDHPURA UP-22-007-022-002/184
() 		3122007000NRG23250620220134388 26/06/2022 SARLA DEVI 3122007WL006612 SARLA DEVI 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642960 SARLADEVI ()
56 SIDHPURA UP-22-007-022-002/25
() 		3122007000NRG23250620220134391 26/06/2022 MANGAL DEVI 3122007WL006612 MANGAL DEVI 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642874 MANGALDEVI ()
57 SIDHPURA UP-22-007-022-002/7632
() 		3122007000NRG23250620220134402 26/06/2022 SURESH 3122007WL006612 SURESH 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611643043 SURESH ()
58 SIDHPURA UP-22-007-022-002/7644
() 		3122007000NRG23250620220134403 26/06/2022 sukhveer 3122007WL006612 sukhveer 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642959 sukhveer ()
59 SIDHPURA UP-22-007-028-002/230618
() 		3122007000NRG23250620220134251 26/06/2022 kaliyan singh 3122007WL006608 kaliyan singh 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642970 kaliyansingh ()
60 SIDHPURA UP-22-007-028-002/23281
() 		3122007000NRG23250620220134252 26/06/2022 brajesh 3122007WL006608 brajesh 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642972 brajesh ()
61 SIDHPURA UP-22-007-028-002/2656
() 		3122007000NRG23250620220134259 26/06/2022 jay pal 3122007WL006608 jay pal 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611643065 jaypal ()
62 SIDHPURA UP-22-007-028-002/2670
() 		3122007000NRG23250620220134262 26/06/2022 ram nersh 3122007WL006608 ram nersh 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642857 ramnersh ()
63 SIDHPURA UP-22-007-028-002/277497
() 		3122007000NRG23250620220134265 26/06/2022 prem veer 3122007WL006608 prem veer 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642977 premveer ()
64 SIDHPURA UP-22-007-028-002/277507
() 		3122007000NRG23250620220134267 26/06/2022 gyan singh 3122007WL006608 gyan singh 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642973 gyansingh ()
65 SIDHPURA UP-22-007-028-002/277519
() 		3122007000NRG23250620220134271 26/06/2022 mohar singh 3122007WL006608 mohar singh 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642771 moharsingh ()
66 SIDHPURA UP-22-007-028-002/3591
() 		3122007000NRG23250620220134275 26/06/2022 sone lal 3122007WL006608 sone lal 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642793 sonelal ()
67 SIDHPURA UP-22-007-028-002/6
() 		3122007000NRG23250620220134281 26/06/2022 durvijay singh 3122007WL006608 durvijay singh 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642871 durvijaysingh ()
68 SIDHPURA UP-22-007-034-001/23535
() 		3122007000NRG23260620220136515 26/06/2022 RAM NARAYAN 3122007WL006678 RAM NARAYAN 00078 CNRB0000293 1704 1704 Processed 01/07/2022 2611642948 RAMNARAYAN ()
69 SIDHPURA UP-22-007-034-003/11100
() 		3122007000NRG23260620220136522 26/06/2022 navab singh 3122007WL006678 navab singh 00078 CNRB0000293 1704 1704 Processed 01/07/2022 2611642974 navabsingh ()
70 SIDHPURA UP-22-007-034-003/189
() 		3122007000NRG23260620220136536 26/06/2022 CHRAN SINGH 3122007WL006678 CHRAN SINGH 00078 CNRB0000293 1704 1704 Processed 01/07/2022 2611642899 CHRANSINGH ()
71 SIDHPURA UP-22-007-034-003/274147
() 		3122007000NRG23260620220136541 26/06/2022 hemant singh 3122007WL006678 hemant singh 00078 CNRB0000293 1704 1704 Processed 01/07/2022 2611642976 hemantsingh ()
72 SIDHPURA UP-22-007-035-006/102
() 		3122007000NRG23260620220136299 26/06/2022 omveer 3122007WL006673 omveer 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642719 omveer ()
73 SIDHPURA UP-22-007-035-006/103
() 		3122007000NRG23260620220136300 26/06/2022 satyavati 3122007WL006673 satyavati 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642854 satyavati ()
74 SIDHPURA UP-22-007-035-006/118107
() 		3122007000NRG23260620220136301 26/06/2022 sarvesha devi 3122007WL006673 sarvesha devi 00078 CNRB0000293 852 852 Processed 01/07/2022 2611642801 sarveshadevi ()
75 SIDHPURA UP-22-007-035-006/118121
() 		3122007000NRG23260620220136303 26/06/2022 RAJBEER 3122007WL006673 RAJBEER 00078 CNRB0000293 1065 1065 Processed 01/07/2022 2611642864 RAJBEER ()
76 SIDHPURA UP-22-007-035-006/19
() 		3122007000NRG23260620220136304 26/06/2022 yashpal 3122007WL006673 yashpal 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642812 yashpal ()
77 SIDHPURA UP-22-007-035-006/2
() 		3122007000NRG23260620220136305 26/06/2022 usha devi 3122007WL006673 usha devi 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642965 ushadevi ()
78 SIDHPURA UP-22-007-035-006/23
() 		3122007000NRG23260620220136306 26/06/2022 munni devi 3122007WL006673 munni devi 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642799 munnidevi ()
79 SIDHPURA UP-22-007-035-006/2339-A
() 		3122007000NRG23260620220136311 26/06/2022 aakash 3122007WL006673 aakash 00078 CNRB0000293 639 639 Processed 01/07/2022 2611642855 aakash ()
80 SIDHPURA UP-22-007-035-006/25
() 		3122007000NRG23260620220136312 26/06/2022 guddo devi 3122007WL006673 guddo devi 00078 CNRB0000293 852 852 Processed 01/07/2022 2611642856 guddodevi ()
81 SIDHPURA UP-22-007-035-006/493
() 		3122007000NRG23260620220136313 26/06/2022 kripal 3122007WL006673 kripal 00078 CNRB0000293 852 852 Processed 01/07/2022 2611642983 kripal ()
82 SIDHPURA UP-22-007-035-006/7194
() 		3122007000NRG23260620220136317 26/06/2022 ram sewak 3122007WL006673 ram sewak 00078 CNRB0000293 639 639 Processed 01/07/2022 2611642814 ramsewak ()
83 SIDHPURA UP-22-007-035-006/7203
() 		3122007000NRG23260620220136320 26/06/2022 suhaga devi 3122007WL006673 suhaga devi 00078 CNRB0000293 852 852 Processed 01/07/2022 2611642866 suhagadevi ()
84 SIDHPURA UP-22-007-035-006/7209
() 		3122007000NRG23260620220136321 26/06/2022 chanchal 3122007WL006673 chanchal 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642961 chanchal ()
85 SIDHPURA UP-22-007-035-006/7219
() 		3122007000NRG23260620220136322 26/06/2022 sarla devi 3122007WL006673 sarla devi 00078 CNRB0000293 852 852 Processed 01/07/2022 2611643045 sarladevi ()
86 SIDHPURA UP-22-007-035-006/88054
() 		3122007000NRG23260620220136324 26/06/2022 HEMJEET 3122007WL006673 HEMJEET 00078 CNRB0000293 1278 1278 Processed 01/07/2022 2611642791 HEMJEET ()
87 SIDHPURA UP-22-007-035-006/88647
() 		3122007000NRG23260620220136325 26/06/2022 choti 3122007WL006673 choti 00078 CNRB0000293 852 852 Processed 01/07/2022 2611642867 choti ()
88 SIDHPURA UP-22-007-039-005/1
() 		3122007000NRG23260620220136434 26/06/2022 sunil kumar 3122007WL006677 sunil kumar 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642979 sunilkumar ()
89 SIDHPURA UP-22-007-039-005/104
() 		3122007000NRG23260620220136436 26/06/2022 raj kumar 3122007WL006677 raj kumar 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642969 rajkumar ()
90 SIDHPURA UP-22-007-039-005/113
() 		3122007000NRG23260620220136442 26/06/2022 neeraj 3122007WL006677 neeraj 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642802 neeraj ()
91 SIDHPURA UP-22-007-039-005/116
() 		3122007000NRG23260620220136445 26/06/2022 savitri devi 3122007WL006677 savitri devi 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642732 savitridevi ()
92 SIDHPURA UP-22-007-039-005/134814
() 		3122007000NRG23260620220136452 26/06/2022 nemsingh 3122007WL006677 nemsingh 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642858 nemsingh ()
93 SIDHPURA UP-22-007-039-005/155
() 		3122007000NRG23260620220136462 26/06/2022 roshan lal 3122007WL006677 roshan lal 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642770 roshanlal ()
94 SIDHPURA UP-22-007-039-005/177
() 		3122007000NRG23260620220136467 26/06/2022 peetam singh 3122007WL006677 peetam singh 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642859 peetamsingh ()
95 SIDHPURA UP-22-007-039-005/188
() 		3122007000NRG23260620220136470 26/06/2022 kumari uma 3122007WL006677 kumari uma 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642803 kumariuma ()
96 SIDHPURA UP-22-007-039-005/216
() 		3122007000NRG23260620220136481 26/06/2022 suryakant 3122007WL006677 suryakant 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642734 suryakant ()
97 SIDHPURA UP-22-007-039-005/241093
() 		3122007000NRG23260620220136491 26/06/2022 mayadevi 3122007WL006677 mayadevi 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611643044 mayadevi ()
98 SIDHPURA UP-22-007-039-005/27
() 		3122007000NRG23260620220136497 26/06/2022 JOGRAJ 3122007WL006677 JOGRAJ 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642736 JOGRAJ ()
99 SIDHPURA UP-22-007-039-005/47057
() 		3122007000NRG23260620220136501 26/06/2022 sher singh 3122007WL006677 sher singh 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642982 shersingh ()
100 SIDHPURA UP-22-007-039-005/47096
() 		3122007000NRG23260620220136503 26/06/2022 jai singh 3122007WL006677 jai singh 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642748 jaisingh ()
101 SIDHPURA UP-22-007-040-012/64
() 		3122007000NRG23260620220136364 26/06/2022 pramod kumar 3122007WL006674 pramod kumar 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642963 pramodkumar ()
102 SIDHPURA UP-22-007-044-004/4970
() 		3122007000NRG23260620220136273 26/06/2022 jawahar singh 3122007WL006672 jawahar singh 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642765 jawaharsingh ()
103 SIDHPURA UP-22-007-044-004/643
() 		3122007000NRG23260620220136287 26/06/2022 raj kumar 3122007WL006672 raj kumar 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642876 rajkumar ()
104 SIDHPURA UP-22-007-047-002/105
() 		3122007000NRG23250620220135040 26/06/2022 ramsewak 3122007WL006628 ramsewak 00078 CNRB0000293 213 213 Processed 01/07/2022 2611642716 ramsewak ()
105 SIDHPURA UP-22-007-047-002/118027
() 		3122007000NRG23250620220135041 26/06/2022 greesh 3122007WL006628 greesh 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642954 greesh ()
106 SIDHPURA UP-22-007-047-002/137221
() 		3122007000NRG23250620220135047 26/06/2022 rajan singh 3122007WL006628 rajan singh 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642957 rajansingh ()
107 SIDHPURA UP-22-007-047-002/23865
() 		3122007000NRG23250620220135052 26/06/2022 pan singh 3122007WL006628 pan singh 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642971 pansingh ()
108 SIDHPURA UP-22-007-047-002/47503
() 		3122007000NRG23250620220135060 26/06/2022 phool singh 3122007WL006628 phool singh 00078 CNRB0000293 1704 1704 Processed 01/07/2022 2611642955 phoolsingh ()
109 SIDHPURA UP-22-007-047-002/4902
() 		3122007000NRG23250620220135063 26/06/2022 rameshwar 3122007WL006628 rameshwar 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642949 rameshwar ()
110 SIDHPURA UP-22-007-047-002/4921
() 		3122007000NRG23250620220135064 26/06/2022 jivaram 3122007WL006628 jivaram 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642956 jivaram ()
111 SIDHPURA UP-22-007-047-002/736
() 		3122007000NRG23250620220135070 26/06/2022 gwan singh 3122007WL006628 gwan singh 00078 CNRB0000293 1491 1491 Processed 01/07/2022 2611642950 gwansingh ()
112 SIDHPURA UP-22-007-048-002/6
() 		3122007000NRG23250620220134284 26/06/2022 ankit 3122007WL006608 ankit 00078 CNRB0000293 2556 2556 Processed 01/07/2022 2611642804 ankit ()
113 SIDHPURA UP-22-007-049-001/21
() 		3122007000NRG23260620220136298 26/06/2022 sudhansh 3122007WL006672 sudhansh 00078 CNRB0000293 2982 2982 Processed 01/07/2022 2611642721 sudhansh ()
SubTotal 205971 205971
114 SIDHPURA UP-22-007-014-001/271141
() 		3122007000NRG23260620220136585 26/06/2022 akhilesh kumar 3122007WL006679 akhilesh kumar 00078 CNRB0000398 426 426 Processed 01/07/2022 2611642877 akhileshkumar ()
115 SIDHPURA UP-22-007-014-001/271158
() 		3122007000NRG23260620220136593 26/06/2022 lata kumari 3122007WL006679 lata kumari 00078 CNRB0000398 426 426 Processed 01/07/2022 2611642741 latakumari ()
116 SIDHPURA UP-22-007-014-001/271161
() 		3122007000NRG23260620220136594 26/06/2022 hari singh 3122007WL006679 hari singh 00078 CNRB0000398 426 426 Processed 01/07/2022 2611642740 harisingh ()
SubTotal 1278 1278
117 SIDHPURA UP-22-007-039-005/178
() 		3122007000NRG23260620220136468 26/06/2022 durga 3122007WL006677 durga 00078 CNRB0004299 2982 2982 Processed 01/07/2022 2611642742 durga ()
118 SIDHPURA UP-22-007-044-004/646
() 		3122007000NRG23260620220136289 26/06/2022 brajesh 3122007WL006672 brajesh 00078 CNRB0004299 2982 2982 Processed 01/07/2022 2611643049 brajesh ()
SubTotal 5964 5964
119 SIDHPURA UP-22-007-022-002/105
() 		3122007000NRG23250620220134370 26/06/2022 ashok 3122007WL006612 ashok 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642753 ashok ()
120 SIDHPURA UP-22-007-022-002/12
() 		3122007000NRG23250620220134373 26/06/2022 RAM VILAS 3122007WL006612 RAM VILAS 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642745 RAMVILAS ()
121 SIDHPURA UP-22-007-022-002/122
() 		3122007000NRG23250620220134375 26/06/2022 vijay singh 3122007WL006612 vijay singh 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642746 vijaysingh ()
122 SIDHPURA UP-22-007-022-002/135
() 		3122007000NRG23250620220134378 26/06/2022 AMAR SINGH 3122007WL006612 AMAR SINGH 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642758 AMARSINGH ()
123 SIDHPURA UP-22-007-022-002/142
() 		3122007000NRG23250620220134379 26/06/2022 manoj 3122007WL006612 manoj 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611643050 manoj ()
124 SIDHPURA UP-22-007-022-002/15
() 		3122007000NRG23250620220134380 26/06/2022 GANGARI 3122007WL006612 GANGARI 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642752 GANGARI ()
125 SIDHPURA UP-22-007-022-002/22
() 		3122007000NRG23250620220134389 26/06/2022 SANIRAM 3122007WL006612 SANIRAM 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642747 SANIRAM ()
126 SIDHPURA UP-22-007-022-002/23
() 		3122007000NRG23250620220134390 26/06/2022 PREM LATA 3122007WL006612 PREM LATA 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642756 PREMLATA ()
127 SIDHPURA UP-22-007-022-002/3
() 		3122007000NRG23250620220134393 26/06/2022 SAROJ 3122007WL006612 SAROJ 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642749 SAROJ ()
128 SIDHPURA UP-22-007-022-002/30
() 		3122007000NRG23250620220134394 26/06/2022 SAVITA 3122007WL006612 SAVITA 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642757 SAVITA ()
129 SIDHPURA UP-22-007-022-002/4
() 		3122007000NRG23250620220134395 26/06/2022 SEEMA 3122007WL006612 SEEMA 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642750 SEEMA ()
130 SIDHPURA UP-22-007-022-002/5
() 		3122007000NRG23250620220134398 26/06/2022 LALTESH 3122007WL006612 LALTESH 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642754 LALTESH ()
131 SIDHPURA UP-22-007-022-002/7
() 		3122007000NRG23250620220134401 26/06/2022 TEJRAM 3122007WL006612 TEJRAM 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642755 TEJRAM ()
132 SIDHPURA UP-22-007-022-002/97
() 		3122007000NRG23250620220134408 26/06/2022 SUMIT SOLANKI 3122007WL006612 SUMIT SOLANKI 00078 CNRB0008956 2982 2982 Processed 01/07/2022 2611642744 SUMITSOLANKI ()
133 SIDHPURA UP-22-007-035-006/118120
() 		3122007000NRG23260620220136302 26/06/2022 satyawati 3122007WL006673 satyawati 00078 CNRB0008956 639 639 Processed 01/07/2022 2611642751 satyawati ()
SubTotal 42387 42387
134 SIDHPURA UP-22-007-039-005/191
() 		3122007000NRG23260620220136472 26/06/2022 munish kumar 3122007WL006677 munish kumar 00089 CBIN0281184 2982 2982 Processed 01/07/2022 2611642985 munishkumar ()
SubTotal 2982 2982
135 SIDHPURA UP-22-007-021-001/230816
() 		3122007000NRG23250620220135237 26/06/2022 anuj kumar 3122007WL006633 anuj kumar 00165 IBKL0000882 1491 1491 Processed 01/07/2022 2611642759 anujkumar ()
SubTotal 1491 1491
136 SIDHPURA UP-22-007-044-004/613
() 		3122007000NRG23260620220136277 26/06/2022 vishundayal 3122007WL006672 vishundayal 00354 PUNB0365500 2769 2769 Processed 02/07/2022 2611643114 vishundayal ()
SubTotal 2769 2769
137 SIDHPURA UP-22-007-002-001/127
() 		3122007000NRG23260620220136228 26/06/2022 rajkumar 3122007WL006671 rajkumar 00415 SBIN0002548 1278 1278 Processed 01/07/2022 2611643120 MR RAJ KUMAR ()
138 SIDHPURA UP-22-007-002-001/129
() 		3122007000NRG23260620220136229 26/06/2022 vabhav kumar 3122007WL006671 vabhav kumar 00415 SBIN0002548 1278 1278 Processed 01/07/2022 2611643119 MR VAIBHAV KUMAR ()
SubTotal 2556 2556
139 SIDHPURA UP-22-007-002-001/105
() 		3122007000NRG23260620220136222 26/06/2022 surajmukhi 3122007WL006671 surajmukhi 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643105 MRS SURAJMUKHI DEVI ()
140 SIDHPURA UP-22-007-002-001/114
() 		3122007000NRG23260620220136224 26/06/2022 nar singh 3122007WL006671 nar singh 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643106 MR NAR SINGH ()
141 SIDHPURA UP-22-007-002-001/118
() 		3122007000NRG23260620220136226 26/06/2022 pavan kumari 3122007WL006671 pavan kumari 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643100 MR SURENDRA KUMAR ()
142 SIDHPURA UP-22-007-002-001/123
() 		3122007000NRG23260620220136227 26/06/2022 raj kumar 3122007WL006671 raj kumar 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643104 MR RAJ KUMAR ()
143 SIDHPURA UP-22-007-002-001/242431
() 		3122007000NRG23260620220136376 26/06/2022 Bheesham 3122007WL006675 Bheesham 00415 SBIN0011597 639 639 Processed 01/07/2022 2611642850 MR BHEESHAM BHEESHAM ()
144 SIDHPURA UP-22-007-002-001/270458
() 		3122007000NRG23260620220136385 26/06/2022 sachin 3122007WL006675 sachin 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643068 MR SACHIN KUMAR ()
145 SIDHPURA UP-22-007-002-001/534
() 		3122007000NRG23260620220136241 26/06/2022 Munnabbar 3122007WL006671 Munnabbar 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642846 MR MUNABBAR MUNABBAR ()
146 SIDHPURA UP-22-007-002-001/538
() 		3122007000NRG23260620220136401 26/06/2022 Neetesh kumar 3122007WL006675 Neetesh kumar 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642844 MR NITESH KUMAR ()
147 SIDHPURA UP-22-007-002-001/7
() 		3122007000NRG23260620220136402 26/06/2022 SHIV SHANKAR 3122007WL006675 SHIV SHANKAR 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643077 MR SHIV SHANKAR ()
148 SIDHPURA UP-22-007-006-001/119521
() 		3122007000NRG23250620220134683 26/06/2022 subhash chandra 3122007WL006617 subhash chandra 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643087 MR SUBHASH ()
149 SIDHPURA UP-22-007-006-001/119907
() 		3122007000NRG23250620220134684 26/06/2022 HAJARILAL 3122007WL006617 HAJARILAL 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642847 MR GREESH GREESH ()
150 SIDHPURA UP-22-007-006-001/2078
() 		3122007000NRG23250620220134685 26/06/2022 rajvir 3122007WL006617 rajvir 00415 SBIN0011597 3195 3195 Processed 01/07/2022 2611643095 MR RAJVIR RAJVIR ()
151 SIDHPURA UP-22-007-006-001/238540
() 		3122007000NRG23250620220134691 26/06/2022 ram sanhei 3122007WL006617 ram sanhei 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642739 MR MUNISH KUMAR ()
152 SIDHPURA UP-22-007-006-001/23936
() 		3122007000NRG23250620220134692 26/06/2022 aneeta devi 3122007WL006617 aneeta devi 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643198 MRS ANITA HUSBAND SHAILENDRA ()
153 SIDHPURA UP-22-007-006-001/240697
() 		3122007000NRG23250620220134696 26/06/2022 VIMLA DEVI 3122007WL006617 VIMLA DEVI 00415 SBIN0011597 3195 3195 Processed 01/07/2022 2611642729 MRS VIMLA DEVI ()
154 SIDHPURA UP-22-007-006-001/256965
() 		3122007000NRG23250620220134697 26/06/2022 devesh kumar 3122007WL006617 devesh kumar 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642842 MR DEVESH KUMAR ()
155 SIDHPURA UP-22-007-006-001/26
() 		3122007000NRG23250620220134699 26/06/2022 ravendra 3122007WL006617 ravendra 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642840 MR RAVENDRA SINGH ()
156 SIDHPURA UP-22-007-006-001/26
() 		3122007000NRG23250620220134700 26/06/2022 susma 3122007WL006617 susma 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642841 MRS SUSHMA DEVI ()
157 SIDHPURA UP-22-007-006-001/263819
() 		3122007000NRG23250620220134701 26/06/2022 Dinesh Chandra 3122007WL006617 Dinesh Chandra 00415 SBIN0011597 3195 3195 Processed 01/07/2022 2611642728 MR DINESH CHANDRA ()
158 SIDHPURA UP-22-007-006-001/268807
() 		3122007000NRG23250620220134703 26/06/2022 seema 3122007WL006617 seema 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642843 MRS SEEMA HUSBAND RAJENDRASINGH ()
159 SIDHPURA UP-22-007-006-001/268808
() 		3122007000NRG23250620220134704 26/06/2022 deshveer 3122007WL006617 deshveer 00415 SBIN0011597 3195 3195 Processed 01/07/2022 2611642838 MR DESHVIR ()
160 SIDHPURA UP-22-007-006-001/273970
() 		3122007000NRG23250620220134705 26/06/2022 mukesh 3122007WL006617 mukesh 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643078 MR MUKESH KUMAR ()
161 SIDHPURA UP-22-007-006-001/277471
() 		3122007000NRG23250620220134708 26/06/2022 aneeta 3122007WL006617 aneeta 00415 SBIN0011597 3195 3195 Processed 01/07/2022 2611642839 MRS ANITA KUMARI ()
162 SIDHPURA UP-22-007-006-001/48831
() 		3122007000NRG23250620220134711 26/06/2022 bhagban dash 3122007WL006617 bhagban dash 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643088 MR BHAGWAN SINGH SO SHRI JEESUKH ()
163 SIDHPURA UP-22-007-006-001/62
() 		3122007000NRG23250620220134714 26/06/2022 amr singh 3122007WL006617 amr singh 00415 SBIN0011597 2343 2343 Processed 01/07/2022 2611643125 MR AMAR SINGH ()
164 SIDHPURA UP-22-007-006-001/68
() 		3122007000NRG23250620220134718 26/06/2022 aneeta 3122007WL006617 aneeta 00415 SBIN0011597 2343 2343 Processed 01/07/2022 2611643130 MRS ANINTA HUSBAND RAMPAL ()
165 SIDHPURA UP-22-007-006-001/74
() 		3122007000NRG23250620220134719 26/06/2022 narendra pratap 3122007WL006617 narendra pratap 00415 SBIN0011597 3195 3195 Processed 01/07/2022 2611643131 MR NARENDRA PRATAP ()
166 SIDHPURA UP-22-007-006-001/76
() 		3122007000NRG23250620220134720 26/06/2022 rama devi 3122007WL006617 rama devi 00415 SBIN0011597 2343 2343 Processed 01/07/2022 2611643132 MISS RAMA DEVI ()
167 SIDHPURA UP-22-007-006-001/82
() 		3122007000NRG23250620220134722 26/06/2022 netra pal 3122007WL006617 netra pal 00415 SBIN0011597 2343 2343 Processed 01/07/2022 2611643166 MR NETRA PAL ()
168 SIDHPURA UP-22-007-006-001/845
() 		3122007000NRG23250620220134724 26/06/2022 JAGVEER 3122007WL006617 JAGVEER 00415 SBIN0011597 2130 2130 Processed 01/07/2022 2611643094 MR JAGVIR FATHER SHYAMLAL ()
169 SIDHPURA UP-22-007-006-001/845
() 		3122007000NRG23250620220134723 26/06/2022 SANJEY 3122007WL006617 SANJEY 00415 SBIN0011597 2343 2343 Processed 01/07/2022 2611643058 MR SANJAY KUMAR ()
170 SIDHPURA UP-22-007-006-001/88691
() 		3122007000NRG23250620220134729 26/06/2022 rajendra kumar 3122007WL006617 rajendra kumar 00415 SBIN0011597 3195 3195 Processed 01/07/2022 2611642727 MR RAJENDRA SINGH ()
171 SIDHPURA UP-22-007-006-001/89439
() 		3122007000NRG23250620220134732 26/06/2022 maharaj singh 3122007WL006617 maharaj singh 00415 SBIN0011597 2130 2130 Processed 01/07/2022 2611642772 MR MAHARAJ SINGH ()
172 SIDHPURA UP-22-007-011-001/118132
() 		3122007000NRG23260620220136109 26/06/2022 santosh 3122007WL006670 santosh 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643117 MR SANTOSH KUMAR ()
173 SIDHPURA UP-22-007-011-001/118399
() 		3122007000NRG23260620220136116 26/06/2022 Mamta devi 3122007WL006670 Mamta devi 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642776 MRS MAMTA HUSBAND JITENDRASINGH ()
174 SIDHPURA UP-22-007-011-001/118690
() 		3122007000NRG23260620220136118 26/06/2022 kamal singh 3122007WL006670 kamal singh 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643073 MR KAMAL SINGH ()
175 SIDHPURA UP-22-007-011-001/14
() 		3122007000NRG23260620220136124 26/06/2022 Dushyant kumar 3122007WL006670 Dushyant kumar 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643074 MR DUSHYANT KUMAR ()
176 SIDHPURA UP-22-007-011-001/1981
() 		3122007000NRG23260620220136126 26/06/2022 pinki 3122007WL006670 pinki 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643208 MRS PINKI DEVI ()
177 SIDHPURA UP-22-007-011-001/1982
() 		3122007000NRG23260620220136127 26/06/2022 braj nandan 3122007WL006670 braj nandan 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642851 MR BRAJNANDAN SO SHRI NARESH PAL ()
178 SIDHPURA UP-22-007-011-001/2000
() 		3122007000NRG23260620220136129 26/06/2022 pooja devi 3122007WL006670 pooja devi 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642852 MRS POOJA HUSBAND VEERPAL ()
179 SIDHPURA UP-22-007-011-001/2004
() 		3122007000NRG23260620220136130 26/06/2022 shreemati arna devi 3122007WL006670 shreemati arna devi 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642845 MRS ARUDA DEVI ()
180 SIDHPURA UP-22-007-011-001/2042
() 		3122007000NRG23260620220136136 26/06/2022 naresh chandra 3122007WL006670 naresh chandra 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643115 MR NARESH CHANDRA ()
181 SIDHPURA UP-22-007-011-001/2057
() 		3122007000NRG23260620220136145 26/06/2022 Nafis khan 3122007WL006670 Nafis khan 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642773 MR NAFISH KHAN ()
182 SIDHPURA UP-22-007-011-001/23313
() 		3122007000NRG23260620220136146 26/06/2022 Pooja Devi 3122007WL006670 Pooja Devi 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642774 MRS POOJA DEVI ()
183 SIDHPURA UP-22-007-011-001/238214
() 		3122007000NRG23260620220136153 26/06/2022 KELA DEVI 3122007WL006670 KELA DEVI 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642767 MRS KELA DEV ()
184 SIDHPURA UP-22-007-011-001/261258
() 		3122007000NRG23260620220136161 26/06/2022 aasma begum 3122007WL006670 aasma begum 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643086 MRS ASMA HUSBAND IQBAL ()
185 SIDHPURA UP-22-007-011-001/270391
() 		3122007000NRG23260620220136165 26/06/2022 Sadhana Shakya 3122007WL006670 Sadhana Shakya 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642777 MR SADHANA SHAKYA ()
186 SIDHPURA UP-22-007-011-001/33-A
() 		3122007000NRG23260620220136175 26/06/2022 irshad 3122007WL006670 irshad 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643062 MR IRSHAD ()
187 SIDHPURA UP-22-007-011-001/330
() 		3122007000NRG23260620220136176 26/06/2022 manikant 3122007WL006670 manikant 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643201 MR MANEEKANT MANEEKANT ()
188 SIDHPURA UP-22-007-011-001/336
() 		3122007000NRG23260620220136179 26/06/2022 amir 3122007WL006670 amir 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643200 MR AMIR ()
189 SIDHPURA UP-22-007-011-001/344
() 		3122007000NRG23260620220136182 26/06/2022 bharti singh 3122007WL006670 bharti singh 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643199 MRS BHARTI DEVI ()
190 SIDHPURA UP-22-007-011-001/8247
() 		3122007000NRG23260620220136195 26/06/2022 Gulshan kumar 3122007WL006670 Gulshan kumar 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642836 MS GULSHAN KUMAR ()
191 SIDHPURA UP-22-007-011-001/8247
() 		3122007000NRG23260620220136196 26/06/2022 SWETA 3122007WL006670 SWETA 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643211 MISS SVETA KUMARI ()
192 SIDHPURA UP-22-007-011-001/8265
() 		3122007000NRG23260620220136203 26/06/2022 susheela devi 3122007WL006670 susheela devi 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643066 MRS SUSHILA DEVI ()
193 SIDHPURA UP-22-007-011-001/88536
() 		3122007000NRG23260620220136211 26/06/2022 manoj kumar 3122007WL006670 manoj kumar 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642775 MR MANOJ FATHER SONELAL ()
194 SIDHPURA UP-22-007-011-001/88587
() 		3122007000NRG23260620220136215 26/06/2022 SHYAM BABU 3122007WL006670 SHYAM BABU 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642978 MR SHYAM BABU ()
195 SIDHPURA UP-22-007-014-001/228175
() 		3122007000NRG23260620220136571 26/06/2022 avnish 3122007WL006679 avnish 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643220 MR AVANISH KUMAR ()
196 SIDHPURA UP-22-007-014-001/271105
() 		3122007000NRG23260620220136577 26/06/2022 kamla devi 3122007WL006679 kamla devi 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643126 MRS KAMALA DEVI ()
197 SIDHPURA UP-22-007-014-001/271125
() 		3122007000NRG23260620220136579 26/06/2022 bhavar singh 3122007WL006679 bhavar singh 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643127 MR BHANVAR SINGH ()
198 SIDHPURA UP-22-007-014-001/271129
() 		3122007000NRG23260620220136580 26/06/2022 prem sagar 3122007WL006679 prem sagar 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643191 MR PREM SAGAR ()
199 SIDHPURA UP-22-007-014-001/271132
() 		3122007000NRG23260620220136582 26/06/2022 sachin kumar 3122007WL006679 sachin kumar 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643163 MR SACHIN KUMAR ()
200 SIDHPURA UP-22-007-014-001/271150
() 		3122007000NRG23260620220136589 26/06/2022 ram kumar 3122007WL006679 ram kumar 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643164 MRS RAM KUMAR ()
201 SIDHPURA UP-22-007-014-001/271157
() 		3122007000NRG23260620220136592 26/06/2022 omveer singh 3122007WL006679 omveer singh 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643162 MR OMVIR SINGH SO SHRI SATENDRA SINGH ()
202 SIDHPURA UP-22-007-014-001/271162
() 		3122007000NRG23260620220136595 26/06/2022 pemesh kumar 3122007WL006679 pemesh kumar 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643204 MR PEMESH KUMAR ()
203 SIDHPURA UP-22-007-014-001/271165
() 		3122007000NRG23260620220136596 26/06/2022 rohit 3122007WL006679 rohit 00415 SBIN0011597 426 426 Processed 01/07/2022 2611643187 MR ROHIT KUMAR ()
204 SIDHPURA UP-22-007-014-001/41
() 		3122007000NRG23260620220136597 26/06/2022 Rakesh 3122007WL006679 Rakesh 00415 SBIN0011597 426 426 Processed 01/07/2022 2611642837 MR RAKESH KUMAR ()
205 SIDHPURA UP-22-007-014-001/49807
() 		3122007000NRG23260620220136598 26/06/2022 pushpendra 3122007WL006679 pushpendra 00415 SBIN0011597 426 426 Processed 01/07/2022 2611642835 MR PUSHPENDRA SINGH ()
206 SIDHPURA UP-22-007-018-001/118234
() 		3122007000NRG23260620220136608 26/06/2022 VIKASH KUMAR 3122007WL006680 VIKASH KUMAR 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642831 MR BIKAS KUMAR ()
207 SIDHPURA UP-22-007-018-001/118239
() 		3122007000NRG23260620220136609 26/06/2022 praveen kumar 3122007WL006680 praveen kumar 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611643085 MR PRAVEEN KUMAR ()
208 SIDHPURA UP-22-007-018-001/118731
() 		3122007000NRG23260620220136613 26/06/2022 ram ladete 3122007WL006680 ram ladete 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642828 MR RAMLADATE ()
209 SIDHPURA UP-22-007-018-001/274297
() 		3122007000NRG23260620220136626 26/06/2022 Kitabshree 3122007WL006680 Kitabshree 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642829 MRS KITAB SRI ()
210 SIDHPURA UP-22-007-018-001/6352
() 		3122007000NRG23260620220136632 26/06/2022 Sonvati 3122007WL006680 Sonvati 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642830 MRS SONVATI HUSBAND BHUPSINGH ()
211 SIDHPURA UP-22-007-021-001/23536
() 		3122007000NRG23250620220135244 26/06/2022 bhupendra 3122007WL006633 bhupendra 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643190 MR BHOOPENDRA SINGH ()
212 SIDHPURA UP-22-007-021-001/49325
() 		3122007000NRG23250620220135256 26/06/2022 vijendra singh 3122007WL006633 vijendra singh 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643192 MR BRIJENDRA KUMAR ()
213 SIDHPURA UP-22-007-021-001/8349
() 		3122007000NRG23250620220135277 26/06/2022 munendra kumar 3122007WL006633 munendra kumar 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611642766 MR MUNENDRA KUMAR ()
214 SIDHPURA UP-22-007-022-002/115
() 		3122007000NRG23250620220134372 26/06/2022 bhurelal 3122007WL006612 bhurelal 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643099 MR BHURE LAL ()
215 SIDHPURA UP-22-007-022-002/56
() 		3122007000NRG23250620220134399 26/06/2022 mukesh 3122007WL006612 mukesh 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643092 MR MUKESH ()
216 SIDHPURA UP-22-007-025-001/26
() 		3122007000NRG23260620220136408 26/06/2022 vikrant 3122007WL006676 vikrant 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643098 MR VIKRANTA ()
217 SIDHPURA UP-22-007-025-001/58
() 		3122007000NRG23260620220136409 26/06/2022 vikash 3122007WL006676 vikash 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643108 MR SHIV SHEKHAR ()
218 SIDHPURA UP-22-007-025-001/64
() 		3122007000NRG23260620220136411 26/06/2022 indra vati 3122007WL006676 indra vati 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643219 MRS INDRA WATI ()
219 SIDHPURA UP-22-007-025-001/68
() 		3122007000NRG23260620220136413 26/06/2022 vipin kumar 3122007WL006676 vipin kumar 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643107 MR VIPIN KUMAR ()
220 SIDHPURA UP-22-007-025-002/88830
() 		3122007000NRG23260620220136431 26/06/2022 NEHA 3122007WL006676 NEHA 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643173 MRS NEHA HUSBNAD PUSHPENDRAKUMAR ()
221 SIDHPURA UP-22-007-028-002/228435
() 		3122007000NRG23250620220134249 26/06/2022 pradeep 3122007WL006608 pradeep 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643109 MR PRADEEP KUMAR ()
222 SIDHPURA UP-22-007-028-002/23286
() 		3122007000NRG23250620220134253 26/06/2022 het singh 3122007WL006608 het singh 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643067 MR HET SINGH SO ROSHAN LAL ()
223 SIDHPURA UP-22-007-028-002/256442
() 		3122007000NRG23250620220134258 26/06/2022 RAMESH 3122007WL006608 RAMESH 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643110 MR RAMESH KUMAR ()
224 SIDHPURA UP-22-007-028-002/272970
() 		3122007000NRG23250620220134263 26/06/2022 subhash 3122007WL006608 subhash 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643223 MR SUBHASH KUMAR ()
225 SIDHPURA UP-22-007-028-002/277489
() 		3122007000NRG23250620220134264 26/06/2022 rajaram 3122007WL006608 rajaram 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643122 MR RAJA RAM ()
226 SIDHPURA UP-22-007-028-002/277506
() 		3122007000NRG23250620220134266 26/06/2022 rampal 3122007WL006608 rampal 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643124 MR RAMPAL S ()
227 SIDHPURA UP-22-007-028-002/277515
() 		3122007000NRG23250620220134269 26/06/2022 yogesh kumar 3122007WL006608 yogesh kumar 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643121 MR YOGESH KUMAR ()
228 SIDHPURA UP-22-007-028-002/277518
() 		3122007000NRG23250620220134270 26/06/2022 puran singh 3122007WL006608 puran singh 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643123 MR POORAN SINGH ()
229 SIDHPURA UP-22-007-028-002/277527
() 		3122007000NRG23250620220134273 26/06/2022 akash 3122007WL006608 akash 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643222 MR AKASH ()
230 SIDHPURA UP-22-007-028-003/49669
() 		3122007000NRG23250620220134282 26/06/2022 sachin 3122007WL006608 sachin 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643221 MR SACHIN ()
231 SIDHPURA UP-22-007-034-003/23139
() 		3122007000NRG23260620220136539 26/06/2022 SAHAB SINGH 3122007WL006678 SAHAB SINGH 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643083 MR SAHIB SINGH ()
232 SIDHPURA UP-22-007-034-003/458
() 		3122007000NRG23260620220136543 26/06/2022 madan singh 3122007WL006678 madan singh 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643082 MR MADAN SINGH ()
233 SIDHPURA UP-22-007-034-003/580
() 		3122007000NRG23260620220136546 26/06/2022 VISHUNA DEVI 3122007WL006678 VISHUNA DEVI 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643089 MRS VISHUNA HUSBAND BHUDEV ()
234 SIDHPURA UP-22-007-034-003/581
() 		3122007000NRG23260620220136549 26/06/2022 laxman singh 3122007WL006678 laxman singh 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643153 MR LAXMAN SINGH ()
235 SIDHPURA UP-22-007-034-003/581
() 		3122007000NRG23260620220136547 26/06/2022 RAJARAM 3122007WL006678 RAJARAM 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643096 MR RAJA RAM ()
236 SIDHPURA UP-22-007-034-003/582
() 		3122007000NRG23260620220136550 26/06/2022 KISHNVEER 3122007WL006678 KISHNVEER 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643097 MR KISHAN KUMAR ()
237 SIDHPURA UP-22-007-034-003/582
() 		3122007000NRG23260620220136551 26/06/2022 YOGESH KUMAR 3122007WL006678 YOGESH KUMAR 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643136 MR YOGESH KUMAR ()
238 SIDHPURA UP-22-007-034-003/589
() 		3122007000NRG23260620220136552 26/06/2022 AMIT CHANDRA 3122007WL006678 AMIT CHANDRA 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643090 MR AMIT CHANDRA ()
239 SIDHPURA UP-22-007-034-003/615
() 		3122007000NRG23260620220136554 26/06/2022 krishna devi 3122007WL006678 krishna devi 00415 SBIN0011597 1704 1704 Processed 01/07/2022 2611643203 MRS KRISHNA DEVI ()
240 SIDHPURA UP-22-007-035-006/23124-A
() 		3122007000NRG23260620220136310 26/06/2022 chote lal 3122007WL006673 chote lal 00415 SBIN0011597 639 639 Processed 01/07/2022 2611643075 MR CHOTE LAL LAL ()
241 SIDHPURA UP-22-007-035-006/5171
() 		3122007000NRG23260620220136314 26/06/2022 umesh 3122007WL006673 umesh 00415 SBIN0011597 1278 1278 Processed 01/07/2022 2611642731 MRS HARIDASHI MANDAL ()
242 SIDHPURA UP-22-007-035-006/89206
() 		3122007000NRG23260620220136327 26/06/2022 gyandevi 3122007WL006673 gyandevi 00415 SBIN0011597 852 852 Processed 01/07/2022 2611643076 MRS GYAN DEVI SO RAMESHAVER ()
243 SIDHPURA UP-22-007-039-004/238355
() 		3122007000NRG23260620220136432 26/06/2022 REENA 3122007WL006677 REENA 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643059 MRS REENA DEVI ()
244 SIDHPURA UP-22-007-039-005/1
() 		3122007000NRG23260620220136433 26/06/2022 Radha rani 3122007WL006677 Radha rani 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643213 MRS RADHA RANI ()
245 SIDHPURA UP-22-007-039-005/112
() 		3122007000NRG23260620220136441 26/06/2022 som vati 3122007WL006677 som vati 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643180 MRS SOMVATI HUSBAND JAMADAR ()
246 SIDHPURA UP-22-007-039-005/114
() 		3122007000NRG23260620220136443 26/06/2022 sushila 3122007WL006677 sushila 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643178 MR SUSHEELA SUSHEELA ()
247 SIDHPURA UP-22-007-039-005/115
() 		3122007000NRG23260620220136444 26/06/2022 pinki 3122007WL006677 pinki 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643179 MRS PINKI HUSBAND JAYVEER ()
248 SIDHPURA UP-22-007-039-005/118501
() 		3122007000NRG23260620220136447 26/06/2022 chran singh 3122007WL006677 chran singh 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643176 MRS CHARAN SINGH ()
249 SIDHPURA UP-22-007-039-005/123
() 		3122007000NRG23260620220136448 26/06/2022 satya veer 3122007WL006677 satya veer 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643182 MR SATYAVEER ()
250 SIDHPURA UP-22-007-039-005/124
() 		3122007000NRG23260620220136449 26/06/2022 kunti 3122007WL006677 kunti 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643177 MRS KUNTI KUNTI ()
251 SIDHPURA UP-22-007-039-005/131
() 		3122007000NRG23260620220136451 26/06/2022 kum kum 3122007WL006677 kum kum 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643181 MISS KUMKUM ()
252 SIDHPURA UP-22-007-039-005/136
() 		3122007000NRG23260620220136453 26/06/2022 guddo devi 3122007WL006677 guddo devi 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643146 MRS GUDDO DEVI ()
253 SIDHPURA UP-22-007-039-005/137
() 		3122007000NRG23260620220136454 26/06/2022 nodevi 3122007WL006677 nodevi 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643142 MRS NAUDEVI ()
254 SIDHPURA UP-22-007-039-005/144
() 		3122007000NRG23260620220136456 26/06/2022 sugam 3122007WL006677 sugam 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643138 MS SUGAM ()
255 SIDHPURA UP-22-007-039-005/152
() 		3122007000NRG23260620220136461 26/06/2022 pravesh 3122007WL006677 pravesh 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643143 MRS PRAVESH PRAVESH ()
256 SIDHPURA UP-22-007-039-005/159
() 		3122007000NRG23260620220136464 26/06/2022 vedram 3122007WL006677 vedram 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643147 MR VEDARAM FATHER RAMSANEHI ()
257 SIDHPURA UP-22-007-039-005/190
() 		3122007000NRG23260620220136471 26/06/2022 ravendra 3122007WL006677 ravendra 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643158 MR RAVENDRA SINGH ()
258 SIDHPURA UP-22-007-039-005/192
() 		3122007000NRG23260620220136473 26/06/2022 reena 3122007WL006677 reena 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643206 MRS REENA HUSBNAD MUNESH ()
259 SIDHPURA UP-22-007-039-005/197
() 		3122007000NRG23260620220136476 26/06/2022 manoj kumar 3122007WL006677 manoj kumar 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643159 MR MANOJ KUMAR ()
260 SIDHPURA UP-22-007-039-005/198
() 		3122007000NRG23260620220136477 26/06/2022 kalicharan 3122007WL006677 kalicharan 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643156 MR KALI CHARAN ()
261 SIDHPURA UP-22-007-039-005/2
() 		3122007000NRG23260620220136478 26/06/2022 Rahul kumar 3122007WL006677 Rahul kumar 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642769 MR RAHUL KUMAR ()
262 SIDHPURA UP-22-007-039-005/200
() 		3122007000NRG23260620220136479 26/06/2022 pooja 3122007WL006677 pooja 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643154 MS POOJA I ()
263 SIDHPURA UP-22-007-039-005/208
() 		3122007000NRG23260620220136480 26/06/2022 chran devi 3122007WL006677 chran devi 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643157 MRS CHARAN DEVI ()
264 SIDHPURA UP-22-007-039-005/220
() 		3122007000NRG23260620220136483 26/06/2022 asan devi 3122007WL006677 asan devi 00415 SBIN0011597 2556 2556 Processed 01/07/2022 2611643197 MRS ASAN DEVI ()
265 SIDHPURA UP-22-007-039-005/238835
() 		3122007000NRG23260620220136485 26/06/2022 Sagun Devi 3122007WL006677 Sagun Devi 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643060 MRS SAGUN DEVI ()
266 SIDHPURA UP-22-007-039-005/241034
() 		3122007000NRG23260620220136488 26/06/2022 mavaram 3122007WL006677 mavaram 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642848 MR MEVARAM ()
267 SIDHPURA UP-22-007-039-005/2556704
() 		3122007000NRG23260620220136494 26/06/2022 NARAYAN DEVI 3122007WL006677 NARAYAN DEVI 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643071 MRS NARAYAN DEVI ()
268 SIDHPURA UP-22-007-039-005/2556705
() 		3122007000NRG23260620220136495 26/06/2022 Ajay shakya 3122007WL006677 Ajay shakya 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611642849 MR AJAY KUMAR ()
269 SIDHPURA UP-22-007-039-005/255849
() 		3122007000NRG23260620220136496 26/06/2022 raghudandan 3122007WL006677 raghudandan 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643072 MR RAGHUNANDAN ()
270 SIDHPURA UP-22-007-039-005/47370
() 		3122007000NRG23260620220136508 26/06/2022 shri ram 3122007WL006677 shri ram 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643091 MR SHRIRAM SHRIRAM ()
271 SIDHPURA UP-22-007-039-005/54
() 		3122007000NRG23260620220136511 26/06/2022 geetam 3122007WL006677 geetam 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643080 MR GEETAM SINGH ()
272 SIDHPURA UP-22-007-040-012/52
() 		3122007000NRG23260620220136358 26/06/2022 neetu 3122007WL006674 neetu 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643194 MR NEETU NEETU ()
273 SIDHPURA UP-22-007-040-012/53
() 		3122007000NRG23260620220136359 26/06/2022 vishnu dayal 3122007WL006674 vishnu dayal 00415 SBIN0011597 2130 2130 Processed 01/07/2022 2611643195 MR VISHNU DAYAL ()
274 SIDHPURA UP-22-007-040-012/57
() 		3122007000NRG23260620220136360 26/06/2022 amit kumar 3122007WL006674 amit kumar 00415 SBIN0011597 2130 2130 Processed 01/07/2022 2611643207 MR AMIT KUMAR ()
275 SIDHPURA UP-22-007-040-012/58
() 		3122007000NRG23260620220136361 26/06/2022 ashu kumar 3122007WL006674 ashu kumar 00415 SBIN0011597 2130 2130 Processed 01/07/2022 2611643188 MR ASHU KUMAR ()
276 SIDHPURA UP-22-007-040-012/62
() 		3122007000NRG23260620220136363 26/06/2022 gulshan 3122007WL006674 gulshan 00415 SBIN0011597 2130 2130 Processed 01/07/2022 2611643152 MR GULSHAN KUMAR ()
277 SIDHPURA UP-22-007-044-004/118974
() 		3122007000NRG23260620220136247 26/06/2022 rang lal 3122007WL006672 rang lal 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643093 MR RANGLAL ()
278 SIDHPURA UP-22-007-044-004/168
() 		3122007000NRG23260620220136249 26/06/2022 sahtan singh 3122007WL006672 sahtan singh 00415 SBIN0011597 2769 2769 Processed 01/07/2022 2611643150 MR SHAITAN SINGH ()
279 SIDHPURA UP-22-007-044-004/179
() 		3122007000NRG23260620220136254 26/06/2022 satya prakash 3122007WL006672 satya prakash 00415 SBIN0011597 2769 2769 Processed 01/07/2022 2611643148 MR SATYA PRAKASH ()
280 SIDHPURA UP-22-007-044-004/182
() 		3122007000NRG23260620220136255 26/06/2022 sukhveer 3122007WL006672 sukhveer 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643149 MR SUKHVEER SINGH ()
281 SIDHPURA UP-22-007-044-004/23478
() 		3122007000NRG23260620220136263 26/06/2022 brajmohan 3122007WL006672 brajmohan 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643116 MR BRAJMOHAN ()
282 SIDHPURA UP-22-007-044-004/606
() 		3122007000NRG23260620220136274 26/06/2022 rampur 3122007WL006672 rampur 00415 SBIN0011597 2769 2769 Processed 01/07/2022 2611643103 MR RAMPUT ()
283 SIDHPURA UP-22-007-044-004/631
() 		3122007000NRG23260620220136283 26/06/2022 ram narayan 3122007WL006672 ram narayan 00415 SBIN0011597 2130 2130 Processed 01/07/2022 2611643151 MR RAM NARAYAN SO SHRI LAKHANA SINGH ()
284 SIDHPURA UP-22-007-044-004/635
() 		3122007000NRG23260620220136284 26/06/2022 charan singh 3122007WL006672 charan singh 00415 SBIN0011597 2982 2982 Processed 01/07/2022 2611643133 MR CHARAN SINGH ()
285 SIDHPURA UP-22-007-044-004/652
() 		3122007000NRG23260620220136290 26/06/2022 hargovind 3122007WL006672 hargovind 00415 SBIN0011597 2769 2769 Processed 01/07/2022 2611643135 MR HARI GOVIND ()
286 SIDHPURA UP-22-007-044-004/659
() 		3122007000NRG23260620220136293 26/06/2022 vikash babu 3122007WL006672 vikash babu 00415 SBIN0011597 2769 2769 Processed 01/07/2022 2611643134 MR VIKAS BABU ()
287 SIDHPURA UP-22-007-047-002/102
() 		3122007000NRG23250620220135039 26/06/2022 avdesh singh 3122007WL006628 avdesh singh 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643081 MR AVDHESH SINGH ()
288 SIDHPURA UP-22-007-047-002/118038
() 		3122007000NRG23250620220135042 26/06/2022 pushpa devi 3122007WL006628 pushpa devi 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643061 MRS PUSHPA DEVI ()
289 SIDHPURA UP-22-007-047-002/118908
() 		3122007000NRG23250620220135044 26/06/2022 raju 3122007WL006628 raju 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643063 MR RAJU FATHER JAYSINGH ()
290 SIDHPURA UP-22-007-047-002/130
() 		3122007000NRG23250620220135046 26/06/2022 anoop 3122007WL006628 anoop 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643084 MR ANOOP KUMAR ()
291 SIDHPURA UP-22-007-047-002/228145
() 		3122007000NRG23250620220135050 26/06/2022 jitendra 3122007WL006628 jitendra 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611642725 MR JITENDRA KUMAR ()
292 SIDHPURA UP-22-007-047-002/27
() 		3122007000NRG23250620220135053 26/06/2022 JOGRAJ 3122007WL006628 JOGRAJ 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643079 MR JOGRAJ ()
293 SIDHPURA UP-22-007-047-002/3
() 		3122007000NRG23250620220135054 26/06/2022 Nitin kumar 3122007WL006628 Nitin kumar 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611642738 MR NITIN KUMAR ()
294 SIDHPURA UP-22-007-047-002/34
() 		3122007000NRG23250620220135055 26/06/2022 harish kumar 3122007WL006628 harish kumar 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611642833 MR HARISH KUMAR ()
295 SIDHPURA UP-22-007-047-002/38
() 		3122007000NRG23250620220135056 26/06/2022 shivpal 3122007WL006628 shivpal 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611642832 MR SHIVAPAL SINGH ()
296 SIDHPURA UP-22-007-047-002/4
() 		3122007000NRG23250620220135057 26/06/2022 Deepak kumar 3122007WL006628 Deepak kumar 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611643064 MR DEEPAK KUMAR ()
297 SIDHPURA UP-22-007-047-002/48
() 		3122007000NRG23250620220135062 26/06/2022 RAMAN KUMAR 3122007WL006628 RAMAN KUMAR 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611642834 MR RAMAN ()
298 SIDHPURA UP-22-007-047-002/747
() 		3122007000NRG23250620220135072 26/06/2022 Milal 3122007WL006628 Milal 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611642726 MR MIHILAL ()
299 SIDHPURA UP-22-007-047-002/9
() 		3122007000NRG23250620220135074 26/06/2022 Vasudev 3122007WL006628 Vasudev 00415 SBIN0011597 1491 1491 Processed 01/07/2022 2611642737 MR VAS DEV ()
SubTotal 333984 333984
300 SIDHPURA UP-22-007-002-001/2
() 		3122007000NRG23260620220136369 26/06/2022 pramood 3122007WL006675 pramood 00650 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611643035 pramood ()
301 SIDHPURA UP-22-007-002-001/242162
() 		3122007000NRG23260620220136371 26/06/2022 gyan singh 3122007WL006675 gyan singh 00650 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611643041 gyansingh ()
302 SIDHPURA UP-22-007-002-001/242591
() 		3122007000NRG23260620220136378 26/06/2022 trivendra 3122007WL006675 trivendra 00650 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642824 trivendra ()
303 SIDHPURA UP-22-007-002-001/263273
() 		3122007000NRG23260620220136381 26/06/2022 ram naresh 3122007WL006675 ram naresh 00650 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642820 ramnaresh ()
304 SIDHPURA UP-22-007-002-001/265424
() 		3122007000NRG23260620220136382 26/06/2022 sonelal 3122007WL006675 sonelal 00650 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611643040 sonelal ()
305 SIDHPURA UP-22-007-002-001/4
() 		3122007000NRG23260620220136389 26/06/2022 nathuram 3122007WL006675 nathuram 00650 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611642827 nathuram ()
306 SIDHPURA UP-22-007-002-001/533
() 		3122007000NRG23260620220136400 26/06/2022 HAKIM SINGH 3122007WL006675 HAKIM SINGH 00650 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642823 HAKIMSINGH ()
307 SIDHPURA UP-22-007-006-001/2367
() 		3122007000NRG23250620220134686 26/06/2022 rameshchandra 3122007WL006617 rameshchandra 00650 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642999 rameshchandra ()
308 SIDHPURA UP-22-007-011-001/118129
() 		3122007000NRG23260620220136107 26/06/2022 meera devi 3122007WL006670 meera devi 00650 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642931 meeradevi ()
309 SIDHPURA UP-22-007-011-001/119540
() 		3122007000NRG23260620220136121 26/06/2022 vishambhar dayal 3122007WL006670 vishambhar dayal 00650 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642989 vishambhardayal ()
310 SIDHPURA UP-22-007-011-001/8249
() 		3122007000NRG23260620220136197 26/06/2022 sachin 3122007WL006670 sachin 00650 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642988 sachin ()
311 SIDHPURA UP-22-007-014-001/271076
() 		3122007000NRG23260620220136575 26/06/2022 BINDA DEVI 3122007WL006679 BINDA DEVI 00650 BKID0ARYAGB 426 426 Processed 01/07/2022 2611643004 BINDADEVI ()
312 SIDHPURA UP-22-007-018-001/101
() 		3122007000NRG23260620220136603 26/06/2022 RAMPAL 3122007WL006680 RAMPAL 00650 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642914 RAMPAL ()
313 SIDHPURA UP-22-007-018-001/119476
() 		3122007000NRG23260620220136616 26/06/2022 reena devi 3122007WL006680 reena devi 00650 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642912 reenadevi ()
314 SIDHPURA UP-22-007-018-001/119491
() 		3122007000NRG23260620220136617 26/06/2022 udyapal 3122007WL006680 udyapal 00650 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642780 udyapal ()
315 SIDHPURA UP-22-007-018-001/23097
() 		3122007000NRG23260620220136623 26/06/2022 dolatram 3122007WL006680 dolatram 00650 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611643023 dolatram ()
316 SIDHPURA UP-22-007-021-001/23515
() 		3122007000NRG23250620220135243 26/06/2022 akhilesh 3122007WL006633 akhilesh 00650 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642933 akhilesh ()
317 SIDHPURA UP-22-007-021-001/4673
() 		3122007000NRG23250620220135249 26/06/2022 manoj 3122007WL006633 manoj 00650 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642994 manoj ()
318 SIDHPURA UP-22-007-021-001/4685
() 		3122007000NRG23250620220135253 26/06/2022 Jbar singh 3122007WL006633 Jbar singh 00650 BKID0ARYAGB 639 639 Processed 01/07/2022 2611642926 Jbarsingh ()
319 SIDHPURA UP-22-007-021-001/49722
() 		3122007000NRG23250620220135261 26/06/2022 VIJENDRA SINGH 3122007WL006633 VIJENDRA SINGH 00650 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642996 VIJENDRASINGH ()
320 SIDHPURA UP-22-007-021-001/5689
() 		3122007000NRG23250620220135264 26/06/2022 haribabu 3122007WL006633 haribabu 00650 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611643001 haribabu ()
321 SIDHPURA UP-22-007-021-001/8346
() 		3122007000NRG23250620220135276 26/06/2022 yogesh 3122007WL006633 yogesh 00650 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642942 yogesh ()
322 SIDHPURA UP-22-007-022-002/4977
() 		3122007000NRG23250620220134397 26/06/2022 nishamihammad 3122007WL006612 nishamihammad 00650 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642992 nishamihammad ()
323 SIDHPURA UP-22-007-025-001/118176-A
() 		3122007000NRG23260620220136406 26/06/2022 ANEETA 3122007WL006676 ANEETA 00650 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642944 ANEETA ()
324 SIDHPURA UP-22-007-025-001/118176-A
() 		3122007000NRG23260620220136405 26/06/2022 PRAMOOD KUMAR 3122007WL006676 PRAMOOD KUMAR 00650 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642986 PRAMOODKUMAR ()
325 SIDHPURA UP-22-007-025-002/10444
() 		3122007000NRG23260620220136417 26/06/2022 hukam singh 3122007WL006676 hukam singh 00650 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642945 hukamsingh ()
326 SIDHPURA UP-22-007-025-002/118136
() 		3122007000NRG23260620220136419 26/06/2022 hori lal 3122007WL006676 hori lal 00650 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642946 horilal ()
327 SIDHPURA UP-22-007-028-002/23294
() 		3122007000NRG23250620220134257 26/06/2022 hariom 3122007WL006608 hariom 00650 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642930 hariom ()
328 SIDHPURA UP-22-007-034-003/119115
() 		3122007000NRG23260620220136523 26/06/2022 nekram 3122007WL006678 nekram 00650 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611643012 nekram ()
329 SIDHPURA UP-22-007-034-003/119650
() 		3122007000NRG23260620220136532 26/06/2022 prem pal singh 3122007WL006678 prem pal singh 00650 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642909 prempalsingh ()
330 SIDHPURA UP-22-007-040-012/4304
() 		3122007000NRG23260620220136341 26/06/2022 purvanand 3122007WL006674 purvanand 00650 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611642911 purvanand ()
331 SIDHPURA UP-22-007-040-012/4341
() 		3122007000NRG23260620220136348 26/06/2022 satyaveer 3122007WL006674 satyaveer 00650 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611643008 satyaveer ()
332 SIDHPURA UP-22-007-040-012/4392
() 		3122007000NRG23260620220136356 26/06/2022 pramod 3122007WL006674 pramod 00650 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611642781 pramod ()
333 SIDHPURA UP-22-007-044-004/355860
() 		3122007000NRG23260620220136268 26/06/2022 Dropadevi 3122007WL006672 Dropadevi 00650 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611643033 Dropadevi ()
SubTotal 69438 69438
334 SIDHPURA UP-22-007-002-001/263263
() 		3122007000NRG23260620220136379 26/06/2022 anoop kumar 3122007WL006675 anoop kumar 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643217 anoopkumar ()
335 SIDHPURA UP-22-007-002-001/263271
() 		3122007000NRG23260620220136380 26/06/2022 vikash kumar 3122007WL006675 vikash kumar 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643216 vikashkumar ()
336 SIDHPURA UP-22-007-002-001/273296
() 		3122007000NRG23260620220136235 26/06/2022 BANTU 3122007WL006671 BANTU 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643171 BANTU ()
337 SIDHPURA UP-22-007-002-001/273299
() 		3122007000NRG23260620220136236 26/06/2022 SUDHEER KUMAR 3122007WL006671 SUDHEER KUMAR 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643172 SUDHEERKUMAR ()
338 SIDHPURA UP-22-007-002-001/273301
() 		3122007000NRG23260620220136237 26/06/2022 SANDEEP 3122007WL006671 SANDEEP 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643170 SANDEEP ()
339 SIDHPURA UP-22-007-006-001/277745
() 		3122007000NRG23250620220134710 26/06/2022 yasvir 3122007WL006617 yasvir 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611643111 yasvir ()
340 SIDHPURA UP-22-007-006-001/61
() 		3122007000NRG23250620220134713 26/06/2022 urmila devi 3122007WL006617 urmila devi 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611643128 urmiladevi ()
341 SIDHPURA UP-22-007-006-001/63
() 		3122007000NRG23250620220134715 26/06/2022 geeta devi 3122007WL006617 geeta devi 00691 IPOS0000001 2343 2343 Processed 01/07/2022 2611643129 geetadevi ()
342 SIDHPURA UP-22-007-006-001/85
() 		3122007000NRG23250620220134725 26/06/2022 rekha devi 3122007WL006617 rekha devi 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611643210 rekhadevi ()
343 SIDHPURA UP-22-007-011-001/343
() 		3122007000NRG23260620220136181 26/06/2022 vinay 3122007WL006670 vinay 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643193 vinay ()
344 SIDHPURA UP-22-007-014-001/271098
() 		3122007000NRG23260620220136576 26/06/2022 suresh 3122007WL006679 suresh 00691 IPOS0000001 426 426 Processed 01/07/2022 2611642886 suresh ()
345 SIDHPURA UP-22-007-014-001/271148
() 		3122007000NRG23260620220136588 26/06/2022 mokam singh 3122007WL006679 mokam singh 00691 IPOS0000001 426 426 Processed 01/07/2022 2611642888 mokamsingh ()
346 SIDHPURA UP-22-007-014-001/49927
() 		3122007000NRG23260620220136599 26/06/2022 pinki 3122007WL006679 pinki 00691 IPOS0000001 426 426 Processed 01/07/2022 2611642878 pinki ()
347 SIDHPURA UP-22-007-018-001/107
() 		3122007000NRG23260620220136604 26/06/2022 surendra 3122007WL006680 surendra 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643102 surendra ()
348 SIDHPURA UP-22-007-018-001/119498
() 		3122007000NRG23260620220136618 26/06/2022 rajendra 3122007WL006680 rajendra 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643196 rajendra ()
349 SIDHPURA UP-22-007-018-001/6349
() 		3122007000NRG23260620220136631 26/06/2022 sugriv 3122007WL006680 sugriv 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643169 sugriv ()
350 SIDHPURA UP-22-007-021-001/23512
() 		3122007000NRG23250620220135241 26/06/2022 durvijay 3122007WL006633 durvijay 00691 IPOS0000001 1491 1491 Processed 01/07/2022 2611643051 durvijay ()
351 SIDHPURA UP-22-007-021-001/4679
() 		3122007000NRG23250620220135252 26/06/2022 tinku 3122007WL006633 tinku 00691 IPOS0000001 1491 1491 Processed 01/07/2022 2611643189 tinku ()
352 SIDHPURA UP-22-007-021-001/49338
() 		3122007000NRG23250620220135363 26/06/2022 ram prakash 3122007WL006637 ram prakash 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643052 ramprakash ()
353 SIDHPURA UP-22-007-022-002/114
() 		3122007000NRG23250620220134371 26/06/2022 EVRAN 3122007WL006612 EVRAN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642760 EVRAN ()
354 SIDHPURA UP-22-007-022-002/121
() 		3122007000NRG23250620220134374 26/06/2022 pintu 3122007WL006612 pintu 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642761 pintu ()
355 SIDHPURA UP-22-007-022-002/126
() 		3122007000NRG23250620220134376 26/06/2022 anurag solanki 3122007WL006612 anurag solanki 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642882 anuragsolanki ()
356 SIDHPURA UP-22-007-022-002/127
() 		3122007000NRG23250620220134377 26/06/2022 kishanveer 3122007WL006612 kishanveer 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642885 kishanveer ()
357 SIDHPURA UP-22-007-022-002/156
() 		3122007000NRG23250620220134381 26/06/2022 sobha 3122007WL006612 sobha 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642879 sobha ()
358 SIDHPURA UP-22-007-022-002/161
() 		3122007000NRG23250620220134382 26/06/2022 Esha devi 3122007WL006612 Esha devi 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642889 Eshadevi ()
359 SIDHPURA UP-22-007-022-002/170
() 		3122007000NRG23250620220134383 26/06/2022 RAJ PAL 3122007WL006612 RAJ PAL 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642892 RAJPAL ()
360 SIDHPURA UP-22-007-022-002/172
() 		3122007000NRG23250620220134384 26/06/2022 ROHIT 3122007WL006612 ROHIT 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642891 ROHIT ()
361 SIDHPURA UP-22-007-022-002/175
() 		3122007000NRG23250620220134385 26/06/2022 SANJU 3122007WL006612 SANJU 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642763 SANJU ()
362 SIDHPURA UP-22-007-022-002/183
() 		3122007000NRG23250620220134387 26/06/2022 mohit 3122007WL006612 mohit 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642890 mohit ()
363 SIDHPURA UP-22-007-022-002/57
() 		3122007000NRG23250620220134400 26/06/2022 vikram 3122007WL006612 vikram 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642764 vikram ()
364 SIDHPURA UP-22-007-022-002/86
() 		3122007000NRG23250620220134405 26/06/2022 omveer singh 3122007WL006612 omveer singh 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642880 omveersingh ()
365 SIDHPURA UP-22-007-022-002/92
() 		3122007000NRG23250620220134407 26/06/2022 UMESH 3122007WL006612 UMESH 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642762 UMESH ()
366 SIDHPURA UP-22-007-025-001/67
() 		3122007000NRG23260620220136412 26/06/2022 pinkki 3122007WL006676 pinkki 00691 IPOS0000001 2556 2556 Processed 01/07/2022 2611643057 pinkki ()
367 SIDHPURA UP-22-007-025-001/83
() 		3122007000NRG23260620220136415 26/06/2022 avnish kumar 3122007WL006676 avnish kumar 00691 IPOS0000001 2556 2556 Processed 01/07/2022 2611643165 avnishkumar ()
368 SIDHPURA UP-22-007-028-002/1
() 		3122007000NRG23250620220134247 26/06/2022 ram veer 3122007WL006608 ram veer 00691 IPOS0000001 2556 2556 Processed 01/07/2022 2611643214 ramveer ()
369 SIDHPURA UP-22-007-028-002/23293
() 		3122007000NRG23250620220134256 26/06/2022 puran 3122007WL006608 puran 00691 IPOS0000001 2556 2556 Processed 01/07/2022 2611643215 puran ()
370 SIDHPURA UP-22-007-028-002/277511
() 		3122007000NRG23250620220134268 26/06/2022 vinod kumar 3122007WL006608 vinod kumar 00691 IPOS0000001 2556 2556 Processed 01/07/2022 2611643118 vinodkumar ()
371 SIDHPURA UP-22-007-034-003/642
() 		3122007000NRG23260620220136558 26/06/2022 shiv singh 3122007WL006678 shiv singh 00691 IPOS0000001 1704 1704 Processed 01/07/2022 2611643167 shivsingh ()
372 SIDHPURA UP-22-007-034-003/83292
() 		3122007000NRG23260620220136562 26/06/2022 Ramnath singh 3122007WL006678 Ramnath singh 00691 IPOS0000001 1704 1704 Processed 01/07/2022 2611643212 Ramnathsingh ()
373 SIDHPURA UP-22-007-039-005/101
() 		3122007000NRG23260620220136435 26/06/2022 netrapal 3122007WL006677 netrapal 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643175 netrapal ()
374 SIDHPURA UP-22-007-039-005/107
() 		3122007000NRG23260620220136437 26/06/2022 om pal 3122007WL006677 om pal 00691 IPOS0000001 2556 2556 Processed 01/07/2022 2611643185 ompal ()
375 SIDHPURA UP-22-007-039-005/108
() 		3122007000NRG23260620220136438 26/06/2022 preeti 3122007WL006677 preeti 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643184 preeti ()
376 SIDHPURA UP-22-007-039-005/109
() 		3122007000NRG23260620220136439 26/06/2022 mohan 3122007WL006677 mohan 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643183 mohan ()
377 SIDHPURA UP-22-007-039-005/111
() 		3122007000NRG23260620220136440 26/06/2022 greesh 3122007WL006677 greesh 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643174 greesh ()
378 SIDHPURA UP-22-007-039-005/140
() 		3122007000NRG23260620220136455 26/06/2022 prem devi 3122007WL006677 prem devi 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643141 premdevi ()
379 SIDHPURA UP-22-007-039-005/145
() 		3122007000NRG23260620220136457 26/06/2022 rekha 3122007WL006677 rekha 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643139 rekha ()
380 SIDHPURA UP-22-007-039-005/146
() 		3122007000NRG23260620220136458 26/06/2022 sunita devi 3122007WL006677 sunita devi 00691 IPOS0000001 2556 2556 Processed 01/07/2022 2611642715 sunitadevi ()
381 SIDHPURA UP-22-007-039-005/147
() 		3122007000NRG23260620220136459 26/06/2022 anjali 3122007WL006677 anjali 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642723 anjali ()
382 SIDHPURA UP-22-007-039-005/148
() 		3122007000NRG23260620220136460 26/06/2022 savendra singh 3122007WL006677 savendra singh 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643137 savendrasingh ()
383 SIDHPURA UP-22-007-039-005/157
() 		3122007000NRG23260620220136463 26/06/2022 priyanka 3122007WL006677 priyanka 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643140 priyanka ()
384 SIDHPURA UP-22-007-039-005/161
() 		3122007000NRG23260620220136465 26/06/2022 chandrapal 3122007WL006677 chandrapal 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642896 chandrapal ()
385 SIDHPURA UP-22-007-039-005/170
() 		3122007000NRG23260620220136466 26/06/2022 vijendra singh 3122007WL006677 vijendra singh 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643144 vijendrasingh ()
386 SIDHPURA UP-22-007-039-005/183
() 		3122007000NRG23260620220136469 26/06/2022 dinesh kumar 3122007WL006677 dinesh kumar 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643145 dineshkumar ()
387 SIDHPURA UP-22-007-039-005/194
() 		3122007000NRG23260620220136474 26/06/2022 SARSWATI 3122007WL006677 SARSWATI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642718 SARSWATI ()
388 SIDHPURA UP-22-007-039-005/195
() 		3122007000NRG23260620220136475 26/06/2022 VIPEN 3122007WL006677 VIPEN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642717 VIPEN ()
389 SIDHPURA UP-22-007-039-005/32
() 		3122007000NRG23260620220136499 26/06/2022 mamta devi 3122007WL006677 mamta devi 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642897 mamtadevi ()
390 SIDHPURA UP-22-007-039-005/47094
() 		3122007000NRG23260620220136502 26/06/2022 ramveer 3122007WL006677 ramveer 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643054 ramveer ()
391 SIDHPURA UP-22-007-040-012/4371
() 		3122007000NRG23260620220136351 26/06/2022 vikram 3122007WL006674 vikram 00691 IPOS0000001 2130 2130 Processed 01/07/2022 2611642881 vikram ()
392 SIDHPURA UP-22-007-040-012/81
() 		3122007000NRG23260620220136366 26/06/2022 mohan lal 3122007WL006674 mohan lal 00691 IPOS0000001 2130 2130 Processed 01/07/2022 2611642883 mohanlal ()
393 SIDHPURA UP-22-007-044-004/10147
() 		3122007000NRG23260620220136243 26/06/2022 ram prakash 3122007WL006672 ram prakash 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643112 ramprakash ()
394 SIDHPURA UP-22-007-044-004/170
() 		3122007000NRG23260620220136251 26/06/2022 maharaj singh 3122007WL006672 maharaj singh 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611642900 maharajsingh ()
395 SIDHPURA UP-22-007-044-004/172
() 		3122007000NRG23260620220136252 26/06/2022 deepak babu 3122007WL006672 deepak babu 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611642722 deepakbabu ()
396 SIDHPURA UP-22-007-044-004/185
() 		3122007000NRG23260620220136257 26/06/2022 rajesh goswami 3122007WL006672 rajesh goswami 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643161 rajeshgoswami ()
397 SIDHPURA UP-22-007-044-004/189
() 		3122007000NRG23260620220136258 26/06/2022 maharaj singh 3122007WL006672 maharaj singh 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642895 maharajsingh ()
398 SIDHPURA UP-22-007-044-004/192
() 		3122007000NRG23260620220136259 26/06/2022 sudheer kumar 3122007WL006672 sudheer kumar 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643205 sudheerkumar ()
399 SIDHPURA UP-22-007-044-004/193
() 		3122007000NRG23260620220136260 26/06/2022 brajesh kumar 3122007WL006672 brajesh kumar 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611642901 brajeshkumar ()
400 SIDHPURA UP-22-007-044-004/194
() 		3122007000NRG23260620220136261 26/06/2022 nem singh 3122007WL006672 nem singh 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643160 nemsingh ()
401 SIDHPURA UP-22-007-044-004/23417
() 		3122007000NRG23260620220136262 26/06/2022 vivek pal 3122007WL006672 vivek pal 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642724 vivekpal ()
402 SIDHPURA UP-22-007-044-004/609
() 		3122007000NRG23260620220136275 26/06/2022 ram sanehi 3122007WL006672 ram sanehi 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611642894 ramsanehi ()
403 SIDHPURA UP-22-007-044-004/623
() 		3122007000NRG23260620220136280 26/06/2022 HIRDESH KUMAR 3122007WL006672 HIRDESH KUMAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643113 HIRDESHKUMAR ()
404 SIDHPURA UP-22-007-044-004/626
() 		3122007000NRG23260620220136281 26/06/2022 DINESH PAL 3122007WL006672 DINESH PAL 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643101 DINESHPAL ()
405 SIDHPURA UP-22-007-044-004/630
() 		3122007000NRG23260620220136282 26/06/2022 rajiv kumar 3122007WL006672 rajiv kumar 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642902 rajivkumar ()
406 SIDHPURA UP-22-007-044-004/636
() 		3122007000NRG23260620220136285 26/06/2022 vijay pal 3122007WL006672 vijay pal 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643056 vijaypal ()
407 SIDHPURA UP-22-007-044-004/641
() 		3122007000NRG23260620220136286 26/06/2022 prem kishor 3122007WL006672 prem kishor 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642898 premkishor ()
408 SIDHPURA UP-22-007-044-004/645
() 		3122007000NRG23260620220136288 26/06/2022 pushpendra kumar 3122007WL006672 pushpendra kumar 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611642893 pushpendrakumar ()
409 SIDHPURA UP-22-007-044-004/653
() 		3122007000NRG23260620220136291 26/06/2022 shivam 3122007WL006672 shivam 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643155 shivam ()
410 SIDHPURA UP-22-007-044-004/654
() 		3122007000NRG23260620220136292 26/06/2022 DEVENDRA KUMAR 3122007WL006672 DEVENDRA KUMAR 00691 IPOS0000001 1065 1065 Processed 01/07/2022 2611643209 DEVENDRAKUMAR ()
411 SIDHPURA UP-22-007-044-004/670
() 		3122007000NRG23260620220136294 26/06/2022 reena kumari 3122007WL006672 reena kumari 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643186 reenakumari ()
412 SIDHPURA UP-22-007-044-004/671
() 		3122007000NRG23260620220136295 26/06/2022 janveer 3122007WL006672 janveer 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643202 janveer ()
413 SIDHPURA UP-22-007-044-004/672
() 		3122007000NRG23260620220136296 26/06/2022 hardesh 3122007WL006672 hardesh 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611643168 hardesh ()
414 SIDHPURA UP-22-007-047-002/86
() 		3122007000NRG23250620220135073 26/06/2022 tulshiram 3122007WL006628 tulshiram 00691 IPOS0000001 1491 1491 Processed 01/07/2022 2611643218 tulshiram ()
415 SIDHPURA UP-22-007-048-002/20
() 		3122007000NRG23260620220136330 26/06/2022 VIPAN 3122007WL006673 VIPAN 00691 IPOS0000001 1278 1278 Processed 01/07/2022 2611643055 VIPAN ()
416 SIDHPURA UP-22-007-048-002/23383
() 		3122007000NRG23260620220136512 26/06/2022 rahul 3122007WL006677 rahul 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611643053 rahul ()
SubTotal 208101 208101
417 SIDHPURA UP-22-007-002-001/102
() 		3122007000NRG23260620220136221 26/06/2022 ayush shrotriya 3122007WL006671 ayush shrotriya 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642934 ayushshrotriya ()
418 SIDHPURA UP-22-007-002-001/107
() 		3122007000NRG23260620220136223 26/06/2022 jai singh 3122007WL006671 jai singh 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611643026 jaisingh ()
419 SIDHPURA UP-22-007-002-001/11707
() 		3122007000NRG23260620220136225 26/06/2022 makhan 3122007WL006671 makhan 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611643029 makhan ()
420 SIDHPURA UP-22-007-002-001/23560
() 		3122007000NRG23260620220136231 26/06/2022 surendra kumar 3122007WL006671 surendra kumar 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611643025 surendrakumar ()
421 SIDHPURA UP-22-007-002-001/241440
() 		3122007000NRG23260620220136232 26/06/2022 mahi pal 3122007WL006671 mahi pal 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611643039 mahipal ()
422 SIDHPURA UP-22-007-002-001/47220
() 		3122007000NRG23260620220136391 26/06/2022 maharaj signh 3122007WL006675 maharaj signh 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611643030 maharajsignh ()
423 SIDHPURA UP-22-007-002-001/47364
() 		3122007000NRG23260620220136238 26/06/2022 summer singh 3122007WL006671 summer singh 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611643032 summersingh ()
424 SIDHPURA UP-22-007-006-001/238119
() 		3122007000NRG23250620220134689 26/06/2022 devsingh 3122007WL006617 devsingh 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642925 devsingh ()
425 SIDHPURA UP-22-007-011-001/1970
() 		3122007000NRG23260620220136125 26/06/2022 Vishvnath 3122007WL006670 Vishvnath 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642939 Vishvnath ()
426 SIDHPURA UP-22-007-011-001/2026
() 		3122007000NRG23260620220136133 26/06/2022 umesh chandra 3122007WL006670 umesh chandra 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642998 umeshchandra ()
427 SIDHPURA UP-22-007-014-001/271000
() 		3122007000NRG23260620220136574 26/06/2022 suresh chandra 3122007WL006679 suresh chandra 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611643024 sureshchandra ()
428 SIDHPURA UP-22-007-014-001/271109
() 		3122007000NRG23260620220136578 26/06/2022 rajnesh kumar 3122007WL006679 rajnesh kumar 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611643006 rajneshkumar ()
429 SIDHPURA UP-22-007-014-001/271130
() 		3122007000NRG23260620220136581 26/06/2022 lalita 3122007WL006679 lalita 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611642918 lalita ()
430 SIDHPURA UP-22-007-014-001/271137
() 		3122007000NRG23260620220136583 26/06/2022 udyaprakash 3122007WL006679 udyaprakash 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611642916 udyaprakash ()
431 SIDHPURA UP-22-007-014-001/271140
() 		3122007000NRG23260620220136584 26/06/2022 ram naresh 3122007WL006679 ram naresh 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611642788 ramnaresh ()
432 SIDHPURA UP-22-007-014-001/271143
() 		3122007000NRG23260620220136586 26/06/2022 nema devi 3122007WL006679 nema devi 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611642919 nemadevi ()
433 SIDHPURA UP-22-007-014-001/271147
() 		3122007000NRG23260620220136587 26/06/2022 ajay kumar 3122007WL006679 ajay kumar 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611642922 ajaykumar ()
434 SIDHPURA UP-22-007-014-001/271151
() 		3122007000NRG23260620220136590 26/06/2022 maha devi 3122007WL006679 maha devi 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611643005 mahadevi ()
435 SIDHPURA UP-22-007-014-001/271152
() 		3122007000NRG23260620220136591 26/06/2022 vipan kumar 3122007WL006679 vipan kumar 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611642913 vipankumar ()
436 SIDHPURA UP-22-007-014-001/8290
() 		3122007000NRG23260620220136600 26/06/2022 manju devi 3122007WL006679 manju devi 00699 BKID0ARYAGB 426 426 Processed 01/07/2022 2611643002 manjudevi ()
437 SIDHPURA UP-22-007-018-001/118234
() 		3122007000NRG23260620220136607 26/06/2022 dhrampal 3122007WL006680 dhrampal 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611642778 dhrampal ()
438 SIDHPURA UP-22-007-018-001/6368
() 		3122007000NRG23260620220136633 26/06/2022 ram naresh 3122007WL006680 ram naresh 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611643014 ramnaresh ()
439 SIDHPURA UP-22-007-018-001/6382
() 		3122007000NRG23260620220136634 26/06/2022 suman 3122007WL006680 suman 00699 BKID0ARYAGB 1278 1278 Processed 01/07/2022 2611643017 suman ()
440 SIDHPURA UP-22-007-021-001/1
() 		3122007000NRG23250620220135231 26/06/2022 talevar 3122007WL006633 talevar 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642928 talevar ()
441 SIDHPURA UP-22-007-021-001/119210
() 		3122007000NRG23250620220135236 26/06/2022 dhramveer 3122007WL006633 dhramveer 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642995 dhramveer ()
442 SIDHPURA UP-22-007-021-001/230819
() 		3122007000NRG23250620220135238 26/06/2022 geetam singh 3122007WL006633 geetam singh 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642929 geetamsingh ()
443 SIDHPURA UP-22-007-021-001/3587
() 		3122007000NRG23250620220135245 26/06/2022 rameshwar singh 3122007WL006633 rameshwar singh 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642993 rameshwarsingh ()
444 SIDHPURA UP-22-007-021-001/3591
() 		3122007000NRG23250620220135246 26/06/2022 vinesh kumar 3122007WL006633 vinesh kumar 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642932 vineshkumar ()
445 SIDHPURA UP-22-007-021-001/3592
() 		3122007000NRG23250620220135247 26/06/2022 atul kumar 3122007WL006633 atul kumar 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642936 atulkumar ()
446 SIDHPURA UP-22-007-021-001/3594
() 		3122007000NRG23250620220135248 26/06/2022 rakesh kumar 3122007WL006633 rakesh kumar 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642935 rakeshkumar ()
447 SIDHPURA UP-22-007-021-001/6435
() 		3122007000NRG23250620220135268 26/06/2022 badan singh 3122007WL006633 badan singh 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611643042 badansingh ()
448 SIDHPURA UP-22-007-021-001/8328
() 		3122007000NRG23250620220135275 26/06/2022 brajpal 3122007WL006633 brajpal 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611643000 brajpal ()
449 SIDHPURA UP-22-007-022-002/29
() 		3122007000NRG23250620220134392 26/06/2022 URMILA DEVI 3122007WL006612 URMILA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642990 URMILADEVI ()
450 SIDHPURA UP-22-007-025-001/70
() 		3122007000NRG23260620220136414 26/06/2022 rajendra pal 3122007WL006676 rajendra pal 00699 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642943 rajendrapal ()
451 SIDHPURA UP-22-007-025-001/99
() 		3122007000NRG23260620220136416 26/06/2022 munni devi 3122007WL006676 munni devi 00699 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642987 munnidevi ()
452 SIDHPURA UP-22-007-028-002/277525
() 		3122007000NRG23250620220134272 26/06/2022 reena 3122007WL006608 reena 00699 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642941 reena ()
453 SIDHPURA UP-22-007-028-002/49996
() 		3122007000NRG23250620220134280 26/06/2022 rabha devi 3122007WL006608 rabha devi 00699 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642991 rabhadevi ()
454 SIDHPURA UP-22-007-034-001/11031
() 		3122007000NRG23260620220136513 26/06/2022 ram singh 3122007WL006678 ram singh 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642910 ramsingh ()
455 SIDHPURA UP-22-007-034-001/119169
() 		3122007000NRG23260620220136514 26/06/2022 ram vilash 3122007WL006678 ram vilash 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642904 ramvilash ()
456 SIDHPURA UP-22-007-034-001/83041
() 		3122007000NRG23260620220136516 26/06/2022 mahaveer 3122007WL006678 mahaveer 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642907 mahaveer ()
457 SIDHPURA UP-22-007-034-001/83279
() 		3122007000NRG23260620220136517 26/06/2022 Gyan singh 3122007WL006678 Gyan singh 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642905 Gyansingh ()
458 SIDHPURA UP-22-007-034-003/11100
() 		3122007000NRG23260620220136521 26/06/2022 ram bharose 3122007WL006678 ram bharose 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642917 rambharose ()
459 SIDHPURA UP-22-007-034-003/119118
() 		3122007000NRG23260620220136524 26/06/2022 parwat 3122007WL006678 parwat 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611643021 parwat ()
460 SIDHPURA UP-22-007-034-003/119151
() 		3122007000NRG23260620220136528 26/06/2022 pankaj kumar 3122007WL006678 pankaj kumar 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642785 pankajkumar ()
461 SIDHPURA UP-22-007-034-003/119151
() 		3122007000NRG23260620220136527 26/06/2022 ramesh chandra 3122007WL006678 ramesh chandra 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642789 rameshchandra ()
462 SIDHPURA UP-22-007-034-003/119152
() 		3122007000NRG23260620220136529 26/06/2022 janki 3122007WL006678 janki 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611643016 janki ()
463 SIDHPURA UP-22-007-034-003/119650
() 		3122007000NRG23260620220136533 26/06/2022 jagdeesh 3122007WL006678 jagdeesh 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611643011 jagdeesh ()
464 SIDHPURA UP-22-007-034-003/119654
() 		3122007000NRG23260620220136534 26/06/2022 prakash 3122007WL006678 prakash 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642908 prakash ()
465 SIDHPURA UP-22-007-034-003/119696
() 		3122007000NRG23260620220136535 26/06/2022 Ram singh 3122007WL006678 Ram singh 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642903 Ramsingh ()
466 SIDHPURA UP-22-007-034-003/2085
() 		3122007000NRG23260620220136537 26/06/2022 hukum singh 3122007WL006678 hukum singh 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611643009 hukumsingh ()
467 SIDHPURA UP-22-007-034-003/23137
() 		3122007000NRG23260620220136538 26/06/2022 sankar 3122007WL006678 sankar 00699 BKID0ARYAGB 1704 1704 Rejected 02/07/2022 2611642947 No Such Account
468 SIDHPURA UP-22-007-034-003/456
() 		3122007000NRG23260620220136542 26/06/2022 sarswati 3122007WL006678 sarswati 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642784 sarswati ()
469 SIDHPURA UP-22-007-034-003/574
() 		3122007000NRG23260620220136544 26/06/2022 SHIV SAHAY 3122007WL006678 SHIV SAHAY 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642924 SHIVSAHAY ()
470 SIDHPURA UP-22-007-034-003/576
() 		3122007000NRG23260620220136545 26/06/2022 PUSHPENDRA SINGH 3122007WL006678 PUSHPENDRA SINGH 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642783 PUSHPENDRASINGH ()
471 SIDHPURA UP-22-007-034-003/581
() 		3122007000NRG23260620220136548 26/06/2022 kalektar singh 3122007WL006678 kalektar singh 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642938 kalektarsingh ()
472 SIDHPURA UP-22-007-034-003/611
() 		3122007000NRG23260620220136553 26/06/2022 bhupendra kumar 3122007WL006678 bhupendra kumar 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642921 bhupendrakumar ()
473 SIDHPURA UP-22-007-034-003/625
() 		3122007000NRG23260620220136555 26/06/2022 mohan lal 3122007WL006678 mohan lal 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611643015 mohanlal ()
474 SIDHPURA UP-22-007-034-003/631
() 		3122007000NRG23260620220136556 26/06/2022 DESHRAJ 3122007WL006678 DESHRAJ 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642920 DESHRAJ ()
475 SIDHPURA UP-22-007-034-003/635
() 		3122007000NRG23260620220136557 26/06/2022 NEHA 3122007WL006678 NEHA 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642782 NEHA ()
476 SIDHPURA UP-22-007-034-003/83170
() 		3122007000NRG23260620220136559 26/06/2022 dayaveer 3122007WL006678 dayaveer 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611643013 dayaveer ()
477 SIDHPURA UP-22-007-034-003/839010
() 		3122007000NRG23260620220136564 26/06/2022 rameshvar 3122007WL006678 rameshvar 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611642906 rameshvar ()
478 SIDHPURA UP-22-007-034-003/83908
() 		3122007000NRG23260620220136566 26/06/2022 prem chandra 3122007WL006678 prem chandra 00699 BKID0ARYAGB 1704 1704 Processed 01/07/2022 2611643010 premchandra ()
479 SIDHPURA UP-22-007-035-006/75
() 		3122007000NRG23260620220136323 26/06/2022 mukesh 3122007WL006673 mukesh 00699 BKID0ARYAGB 852 852 Processed 01/07/2022 2611642786 mukesh ()
480 SIDHPURA UP-22-007-039-005/118366
() 		3122007000NRG23260620220136446 26/06/2022 rajendra 3122007WL006677 rajendra 00699 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642997 rajendra ()
481 SIDHPURA UP-22-007-039-005/127
() 		3122007000NRG23260620220136450 26/06/2022 amit 3122007WL006677 amit 00699 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642923 amit ()
482 SIDHPURA UP-22-007-039-005/220
() 		3122007000NRG23260620220136482 26/06/2022 rajaram 3122007WL006677 rajaram 00699 BKID0ARYAGB 2556 2556 Processed 01/07/2022 2611642940 rajaram ()
483 SIDHPURA UP-22-007-039-005/47046
() 		3122007000NRG23260620220136500 26/06/2022 ray singh 3122007WL006677 ray singh 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642927 raysingh ()
484 SIDHPURA UP-22-007-040-012/11
() 		3122007000NRG23260620220136332 26/06/2022 RAJVEER 3122007WL006674 RAJVEER 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611642787 RAJVEER ()
485 SIDHPURA UP-22-007-040-012/230603
() 		3122007000NRG23260620220136334 26/06/2022 sarvesh devi 3122007WL006674 sarvesh devi 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611643018 sarveshdevi ()
486 SIDHPURA UP-22-007-040-012/3253
() 		3122007000NRG23260620220136336 26/06/2022 Arvind 3122007WL006674 Arvind 00699 BKID0ARYAGB 2130 2130 Rejected 02/07/2022 2611642853 No Such Account
487 SIDHPURA UP-22-007-040-012/3296
() 		3122007000NRG23260620220136338 26/06/2022 savran 3122007WL006674 savran 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611642915 savran ()
488 SIDHPURA UP-22-007-040-012/34
() 		3122007000NRG23260620220136340 26/06/2022 rajesh kumar 3122007WL006674 rajesh kumar 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611643019 rajeshkumar ()
489 SIDHPURA UP-22-007-040-012/4314
() 		3122007000NRG23260620220136343 26/06/2022 suresh chandra 3122007WL006674 suresh chandra 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611642779 sureshchandra ()
490 SIDHPURA UP-22-007-040-012/4325
() 		3122007000NRG23260620220136344 26/06/2022 Avdesh 3122007WL006674 Avdesh 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611643007 Avdesh ()
491 SIDHPURA UP-22-007-040-012/4628
() 		3122007000NRG23260620220136357 26/06/2022 pyre miya 3122007WL006674 pyre miya 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611643020 pyremiya ()
492 SIDHPURA UP-22-007-040-012/60
() 		3122007000NRG23260620220136362 26/06/2022 hirdesh kumar 3122007WL006674 hirdesh kumar 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611643022 hirdeshkumar ()
493 SIDHPURA UP-22-007-040-012/65
() 		3122007000NRG23260620220136365 26/06/2022 meera devi 3122007WL006674 meera devi 00699 BKID0ARYAGB 2130 2130 Processed 01/07/2022 2611643003 meeradevi ()
494 SIDHPURA UP-22-007-044-004/10143
() 		3122007000NRG23260620220136242 26/06/2022 kuldeep 3122007WL006672 kuldeep 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642826 kuldeep ()
495 SIDHPURA UP-22-007-044-004/10148
() 		3122007000NRG23260620220136244 26/06/2022 ram pal 3122007WL006672 ram pal 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642819 rampal ()
496 SIDHPURA UP-22-007-044-004/11829
() 		3122007000NRG23260620220136245 26/06/2022 jograj 3122007WL006672 jograj 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611643038 jograj ()
497 SIDHPURA UP-22-007-044-004/118936
() 		3122007000NRG23260620220136246 26/06/2022 kishan pal 3122007WL006672 kishan pal 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611642822 kishanpal ()
498 SIDHPURA UP-22-007-044-004/118978
() 		3122007000NRG23260620220136248 26/06/2022 INDRA JEET 3122007WL006672 INDRA JEET 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611643031 INDRAJEET ()
499 SIDHPURA UP-22-007-044-004/169
() 		3122007000NRG23260620220136250 26/06/2022 chandra pal 3122007WL006672 chandra pal 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611642821 chandrapal ()
500 SIDHPURA UP-22-007-044-004/173
() 		3122007000NRG23260620220136253 26/06/2022 ram khiladi 3122007WL006672 ram khiladi 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611643037 ramkhiladi ()
501 SIDHPURA UP-22-007-044-004/183
() 		3122007000NRG23260620220136256 26/06/2022 ram kishan 3122007WL006672 ram kishan 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611643027 ramkishan ()
502 SIDHPURA UP-22-007-044-004/23484
() 		3122007000NRG23260620220136264 26/06/2022 banwari 3122007WL006672 banwari 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611642818 banwari ()
503 SIDHPURA UP-22-007-044-004/255343
() 		3122007000NRG23260620220136266 26/06/2022 satyaram 3122007WL006672 satyaram 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611642825 satyaram ()
504 SIDHPURA UP-22-007-044-004/4961
() 		3122007000NRG23260620220136271 26/06/2022 nandkishor 3122007WL006672 nandkishor 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611643028 nandkishor ()
505 SIDHPURA UP-22-007-044-004/4963
() 		3122007000NRG23260620220136272 26/06/2022 shyambabu 3122007WL006672 shyambabu 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611643069 shyambabu ()
506 SIDHPURA UP-22-007-044-004/610
() 		3122007000NRG23260620220136276 26/06/2022 yashveer 3122007WL006672 yashveer 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611643034 yashveer ()
507 SIDHPURA UP-22-007-044-004/616
() 		3122007000NRG23260620220136278 26/06/2022 jai singh 3122007WL006672 jai singh 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611643036 jaisingh ()
508 SIDHPURA UP-22-007-044-004/619
() 		3122007000NRG23260620220136279 26/06/2022 MAHESH CHANADRA 3122007WL006672 MAHESH CHANADRA 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611642937 MAHESHCHANADRA ()
509 SIDHPURA UP-22-007-047-002/100
() 		3122007000NRG23250620220135038 26/06/2022 sarvesh kumar 3122007WL006628 sarvesh kumar 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611642817 sarveshkumar ()
SubTotal 170400 170400
Total 1051368 1051368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPURA UP3122007_260622FTO_541892 Bank of Baroda BARB0SOROBS SORON, DIST. ETAH, U.P. 2556
2 SIDHPURA UP3122007_260622FTO_541892 Bank of India BKID0007260 ETAH 1491
3 SIDHPURA UP3122007_260622FTO_541892 Canara Bank CNRB0000293 SIDHPURA 205971
4 SIDHPURA UP3122007_260622FTO_541892 Canara Bank CNRB0000398 DHUMRI 1278
5 SIDHPURA UP3122007_260622FTO_541892 Canara Bank CNRB0004299 GANESHPUR 5964
6 SIDHPURA UP3122007_260622FTO_541892 Canara Bank CNRB0008956 BAHORANPUR 42387
7 SIDHPURA UP3122007_260622FTO_541892 Central Bank Of India CBIN0281184 PATIALI 2982
8 SIDHPURA UP3122007_260622FTO_541892 IDBI Bank IBKL0000882 ETAH 1491
9 SIDHPURA UP3122007_260622FTO_541892 Punjab National Bank PUNB0365500 CHUNDERA 2769
10 SIDHPURA UP3122007_260622FTO_541892 State Bank of India SBIN0002548 GANJDUNDWARA 2556
11 SIDHPURA UP3122007_260622FTO_541892 State Bank of India SBIN0011597 SIDHPURA 333984
12 SIDHPURA UP3122007_260622FTO_541892 Gramin Bank of Aryavart BKID0ARYAGB MOHANPUR 23430
13 SIDHPURA UP3122007_260622FTO_541892 Gramin Bank of Aryavart BKID0ARYAGB SARAWAL 15336
14 SIDHPURA UP3122007_260622FTO_541892 Gramin Bank of Aryavart BKID0ARYAGB SIDHPURA 20448
15 SIDHPURA UP3122007_260622FTO_541892 Gramin Bank of Aryavart BKID0ARYAGB SIKHARA 10224
16 SIDHPURA UP3122007_260622FTO_541892 India Post Payments Bank IPOS0000001 ETAH 38979
17 SIDHPURA UP3122007_260622FTO_541892 India Post Payments Bank IPOS0000001 KASGANJ 169122
18 SIDHPURA UP3122007_260622FTO_541892 Aryavart Bank BKID0ARYAGB DHUMARI 1491
19 SIDHPURA UP3122007_260622FTO_541892 Aryavart Bank BKID0ARYAGB ETAH MAIN 1491
20 SIDHPURA UP3122007_260622FTO_541892 Aryavart Bank BKID0ARYAGB MOHANPUR (KANSHIRAM NAGAR ) 49203
21 SIDHPURA UP3122007_260622FTO_541892 Aryavart Bank BKID0ARYAGB SARAWAL 79662
22 SIDHPURA UP3122007_260622FTO_541892 Aryavart Bank BKID0ARYAGB SIDHPURA 33441
23 SIDHPURA UP3122007_260622FTO_541892 Aryavart Bank BKID0ARYAGB SIKHERA 5112

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